1422952800 7100454000 GRL3301 H.S. JANARDANRAO - - 381212 115 2 LT1 211 0.2400 0 4567 14 1 0 3 1 1 0 0 0 550 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116260330 0 0 0 0 0 0 0 0 0 0 H.S. JANARDANRAO,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422952786 7010454000 TRL15779 MOHAMMED ANSAR S/O ABDUL SALAM RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR - 381212 88 2 LT1 211 0.2800 0 10703 51 1 0 3 1 0 1.6200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116198162 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANSAR S/O ABDUL SALAM,RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422952799 7000454000 GRL786 NARASIMHAIAH - - 381212 94 2 LT1 211 0.4400 0 19156 65 1 0 3 1 -53 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116169380 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1422952815 6900454000 TRL15144 RAMACHADRAIAH - - 381212 150 2 LT1 211 0.2000 0 12588 15 1 0 3 0 1 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116175105 0 0 0 0 0 0 0 0 0 0 RAMACHADRAIAH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952770 6811262464 C2S86662 Smt. SAJEEDA UNNISA W/O SARDARA 2ND CROSS MARALURU JANATHA COLONY TUMKUR 381212 0 2 LT1 211 1 0 7125 53 1 0 3 0.8400 225 1.7300 0 0 970 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC1934371 0 0 0 1 0 0 0 0 0 0 Smt. SAJEEDA UNNISA,W/O SARDARA 2ND CROSS MARALURU JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001090357 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422952817 6799354000 C2S75605 RESHMA BANU W/O SAGEER AHMED 1ST CROSS MARALUR JANATHA COLONY TUMKUR 381212 194 2 LT1 211 0.4800 0 9260 5 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116265625 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O SAGEER AHMED 1ST CROSS MARALUR JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422952785 6710454000 GRL4673 KEMPARAMAIAH - - 381212 20 2 LT1 211 0.4000 0 10644 76 1 0 3 1 698 4.3700 0 0 1000 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116262562 0 0 0 2 0 0 0 0 0 0 KEMPARAMAIAH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1422952803 6700454000 GRL4021 H.M. KUMAR - - 381212 44 2 LT1 211 1 0 15169 94 1 0 3 1 -75 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116216467 0 0 0 1 0 0 0 0 0 0 H.M. KUMAR,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 143.0800 157 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1422952816 6699354000 C2S75107 MAHALAKSHMI W/O VEERABHADRAIAH MARALUR JANATHA COLONY 1ST CROSS 381212 23 2 LT1 211 0.2800 0 4946 0 1 0 3 1 -97 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116172238 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,W/O VEERABHADRAIAH MARALUR JANATHA COLONY 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422952780 6610454000 C2S71340 SAROJAMMA. W/O HANUMANTHARAPPA. 2ND CROSS. 381212 93 2 LT1 211 0.2000 0 18342 78 1 0 3 1 248 1.7100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116216103 0 0 0 2 0 0 0 0 0 0 SAROJAMMA.,W/O HANUMANTHARAPPA. 2ND CROSS. 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 144.1700 159 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1422952798 6600454000 GRL3601 CHANDRIKA S R W/O NARASAPPA M 1ST CROSS MARALUR DINNE TUMKUR-572105 - 381212 32 2 LT1 211 0.2000 0 11564 61 1 0 3 1 -37 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116256289 0 0 0 0 0 0 0 0 0 0 CHANDRIKA S R,W/O NARASAPPA M 1ST CROSS MARALUR DINNE TUMKUR-572105 - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1422952729 6531254297 C2S103213 BASAVARAJU T M S/O MAHADEVAPPA1 1ST CROSS 381212 0 2 LT1 211 1 0 2473 56 1 0 3 0 25 0 0 0 1280 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1280 (ignore if paid) 0 100000 111120605768 0 0 0 0 0 0 0 0 0 0 BASAVARAJU T M,S/O MAHADEVAPPA1 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952789 6510454000 TRL7886 AKBER BASHA S/O AMEER SAB 1ST CROSS MARALUR DINNE TUMKUR - 381212 122 2 LT1 211 0.3200 0 5869 36 1 0 3 1 4 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116263624 0 0 0 0 0 0 0 0 0 0 AKBER BASHA S/O AMEER SAB,1ST CROSS MARALUR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422952809 6500454000 GRL4257 KEMPARAMAIAH - - 381212 19 2 LT1 211 0.2400 0 3696 129 1 0 3 1 1434 11.2100 0 0 320 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14009311 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116200957 0 0 0 0 0 0 0 0 0 0 KEMPARAMAIAH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422952812 6400454000 GRL3606 HUCHAMMA - - 381212 39 2 LT1 211 0.8000 0 1848 36 1 0 3 1 39 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111111957521 0 0 0 0 0 0 0 0 0 0 HUCHAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422952736 6310454000 TRL5827 T.N. KUMAR - - 381212 75 2 LT1 211 0.4000 0 8583 28 1 0 3 1 -127 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116202957 0 0 0 0 0 0 0 0 0 0 T.N. KUMAR,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422952738 6308124714 C2S97739 M D BHARATHI W/O B N NAGARAJU12 1ST CROSS MARALUR DINNE 381212 34 2 LT1 211 1 0 977 40 1 0 3 1 204 1.0200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 111111811363 0 0 0 0 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU12 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1422952767 6300454000 GRL3636 ANITHALAKSHMI HOUSE NO 52 OPP CIRICULTURE OFFICE MARALUR DINE TUMKUR - 381212 135 2 LT1 211 1 0 2200 0 1 0 28 1 129 1.8000 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116198182 0 0 0 0 0 0 0 0 0 0 ANITHALAKSHMI,HOUSE NO 52 OPP CIRICULTURE OFFICE MARALUR DINE TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952705 6226530090 C2S84018 SAROJAMMA W/O SHANTHARAM 1st CROSS MARALURU DINNE 381212 39 2 LT1 211 1 0 2285 13 1 0 3 1 142 2.1100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 100007253032 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O SHANTHARAM 1st CROSS MARALURU DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422952743 6210454000 TRL17512 XXXXXXXXXXXXXXXX - - 381212 99 2 LT1 211 0.2400 0 6 0 1 0 28 1 -87 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116262823 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXXXX,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952784 6193154491 C2S101408 MAKBOOL W/O LATE SHAFI ULLA 1ST CROSS 381212 0 2 LT1 211 1 0 1203 27 1 0 3 0.8900 263 2.4100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 BC3418788 0 0 0 0 0 0 0 0 0 0 MAKBOOL,W/O LATE SHAFI ULLA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC3418788 1 0 0 0 0 0 17.5600 28 2023-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422952654 0197229000 C2S82390 NARASIMHA CHAR S/O RAMDAS 1ST CROSS MARALURU DINNE TUMKUR 381212 201 2 LT1 211 0.4800 0 6778 155 1 0 3 1 977 4.8100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116262941 0 0 0 1 0 0 0 0 0 0 NARASIMHA CHAR,S/O RAMDAS 1ST CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422952674 0194124178 C2S107440 NARASIMHA CHAR R C/O RAMADASA CHAR 1ST CROSS MARALURUDINNE JANATHA COLONY TUMKUR 381212 0 2 LT1 211 3 0 148 19 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 1B6730497810 0 0 0 2 0 0 0 1 0 0 NARASIMHA CHAR R,C/O RAMADASA CHAR 1ST CROSS MARALURUDINNE JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422952932 0110454000 TRL15681 C.R. VENKATESH - - 381212 0 2 LT1 211 0.4800 0 703 0 1 0 3 0 -58 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 BC2464142 0 0 0 0 0 0 0 0 0 0 C.R. VENKATESH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 BC2464142 1 0 0 0 0 0 12 22 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1422952657 0100454000 TRL18040 ABDUL AZIM S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 381212 86 2 LT1 211 0.4800 0 15705 108 1 0 3 1 436 3.3300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116250397 0 0 0 2 0 0 0 0 0 0 ABDUL AZIM,S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 155.8300 171 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422952759 0061428700 C2S85067 MOHAMMED ANSAR S/O ABDUL SALAM RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR 381212 91 2 LT1 211 0.4800 0 9068 107 1 0 3 1 614 4.0100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 100007229557 0 0 0 0 0 0 0 0 0 0 MOHAMMED ANSAR S/O ABDUL SALAM,RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422952919 0010454000 TRL16051 GANGANNA - - 381212 17 2 LT1 211 0.4800 0 9043 23 1 0 3 1 -27 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116268097 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952647 0000454000 C2S75363 RANGASWAMAIAH S/O KARIYAPPA 1ST CROSS MARALUR JANATHA COLONY 381212 59 2 LT1 211 0.4800 0 16585 117 1 0 3 1 536 3.9200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116205039 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O KARIYAPPA 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422952941 0000045297 C2S81678 Narasimhachar S/O RAMADARCHAR 1ST CROSS MARALRU JANTHA COLONY TUMKUR 381212 200 2 LT1 211 0.2800 0 14131 146 1 0 3 1 -234 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116265260 0 0 0 0 0 0 0 0 0 0 Narasimhachar,S/O RAMADARCHAR 1ST CROSS MARALRU JANTHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 156.0800 172 2023-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952918 9700454000 GRL3356 H.M. KUMAR - - 381212 4 2 LT3A 311 0.1600 0 1623 2 1 0 3 1 0 1.1100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116199505 0 0 0 0 0 0 0 0 0 0 H.M. KUMAR,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1422952900 9510454000 TRL10692 S.M. MURULIDHAR - - 381212 113 2 LT3A 311 0.2000 0 2314 9 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116243002 0 0 0 0 0 0 0 0 0 0 S.M. MURULIDHAR,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952899 8700454000 GRL3357 H.M. KUMAR S/O MANJE GOWDA - 381212 5 2 LT3A 311 0.1600 0 4660 83 1 0 3 1 0 1.1600 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116212110 0 0 0 0 0 0 0 0 0 0 H.M. KUMAR,S/O MANJE GOWDA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1422952840 8094342570 C2S96704 H M KUMAR S/O LATE MANJE GOWDA 1ST CROSS 381212 46 2 LT3A 311 0.5000 0 404 0 1 0 28 1 870 7.5900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14009311 0 999999 111111842492 0 0 0 0 0 0 0 0 0 0 H M KUMAR,S/O LATE MANJE GOWDA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952823 8000454000 TRL17864 C S RAVISHANKAR S/O LT SIDDARAVAIAH 1ST CROSS MARALUR DINNE TUMKUR - 381212 111 2 LT3A 311 0.4700 0 1460 8 1 0 3 1 862 7.1100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14009311 0 9999999 111116263054 0 0 0 1 0 0 0 0 0 0 C S RAVISHANKAR,S/O LT SIDDARAVAIAH 1ST CROSS MARALUR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422952811 7710454000 GRL4629 MOHAMMED ZIAUDDIN S/O ABDUL VALI SAB 1ST CROSS 381212 235 2 LT3A 311 0.4800 0 210 1 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116197516 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,S/O ABDUL VALI SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422952862 7488987791 C2S103215 BASAVARAJU T M S/O MAHADEVAPPA6 1ST CROSS 381212 0 2 LT3A 311 1 0 2 0 1 0 3 0 652 5.4500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 100000 111120605770 0 0 0 0 0 0 0 0 0 0 BASAVARAJU T M,S/O MAHADEVAPPA6 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952832 7400454000 GRL2135 RESHMA BANU W/O SAGEER AHMED 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 381212 195 2 LT3A 311 0.2400 0 933 2 1 0 3 1 0 0 0 0 660 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116214006 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O SAGEER AHMED 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422952778 6410454000 C2S73141 T.N.KUMAR S/O NARASIMHAMURTHY MARALURU DINNE 381212 77 2 LT3A 311 0.1200 0 543 17 1 0 3 1 0 1.6600 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116252619 0 0 0 0 0 0 0 0 0 0 T.N.KUMAR,S/O NARASIMHAMURTHY MARALURU DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1422952849 5775439000 C2S82695 GANGAMBIKA D/O MAYAMMA 1ST CROSS MARALURU DINNE TUMKUR 381212 12 2 LT3A 311 0.2000 0 179 0 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116198679 0 0 0 0 0 0 0 0 0 0 GANGAMBIKA,D/O MAYAMMA 1ST CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952758 5000454000 GRL3355 H M KUMAR - - 381212 3 2 LT3A 311 0.1600 0 706 0 1 0 3 1 432 3.2900 0 0 280 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116259493 0 0 0 0 0 0 0 0 0 0 H M KUMAR,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952755 4900454000 TRL15943 /////////////// - - 381212 214 2 LT3A 311 0.2400 0 2160 8 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116171748 0 0 0 0 0 0 0 0 0 0 ///////////////,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422952709 4810454000 GRL1007 SUNDARAMMA - - 381212 212 2 LT3A 311 0.1200 0 1899 0 1 0 3 1 0 2.7200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116175426 0 0 0 0 0 0 0 0 0 0 SUNDARAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422952707 4010454000 TRL15683 C.R. VENKATESH - - 381212 176 2 LT3A 311 0.2000 0 6716 3 1 0 3 1 721 5.9300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116203055 0 0 0 0 0 0 0 0 0 0 C.R. VENKATESH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422952721 3499354000 C2S78262 D.L.RANGAIAH S/O LATE LOKHA SHETTY 1ST CROSS MARALURU 381212 170 2 LT3A 311 0.2400 0 2138 11 1 0 3 1 298 1.5400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116175168 0 0 0 1 0 0 0 0 0 0 D.L.RANGAIAH,S/O LATE LOKHA SHETTY 1ST CROSS MARALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422952806 3462898388 C2S103210 BASAVARAJU T M S/O MAHADEVAPPA5 1ST CROSS 381212 0 2 LT3A 311 1 0 87 0 1 0 3 0 652 5.4500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 100000 111120605766 0 0 0 0 0 0 0 0 0 0 BASAVARAJU T M,S/O MAHADEVAPPA5 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952831 3353787011 C2S86511 SHAFI ULLA S/O MOHAMMED BUDEN SAB 1ST CROSS MARALURU JANATHA COLONY TUMKUR 381212 43 2 LT3A 311 0.2400 0 901 0 1 0 28 1 216 1.1400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 999999 100006735046 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,S/O MOHAMMED BUDEN SAB 1ST CROSS MARALURU JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952698 2799354000 C2S77514 RANGASWAMAIAH S/O KARIYAPPA 1ST CROSS MARALUR JANATHA COLONY 381212 58 2 LT3A 311 0.2400 0 159 15 1 0 3 1 0 4.1300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116256180D 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,S/O KARIYAPPA 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1422952902 1910454000 GRL3432 LAKSHMAMMA - - 381212 126 2 LT3A 311 0.2000 0 1507 45 1 0 3 1 1699 12.8900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14009311 0 9999999 111116260515 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422952663 1899354000 C2S76356 MUJAJ SAB S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 381212 46 2 LT3A 311 0.4800 0 267 5 1 0 3 0.7000 778 6.3100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14009311 0 9999999 BD0863960 0 0 0 0 0 0 0 0 0 0 MUJAJ SAB,S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422952930 1210454000 TRL16931 XXXXXXXXXXXXX - - 381212 229 2 LT3A 311 1 0 5194 21 1 0 3 1 397 2.0700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116260307 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXX,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422952741 1069519223 C2S102712 BASAVARAJU T M S/O MAHADEVAPPA 1ST CROSS 381212 0 2 LT3A 311 1 0 2200 53 1 0 3 0 2188 18.1400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14009311 0 1000000 111119637965 0 0 0 0 0 0 0 0 0 0 BASAVARAJU T M,S/O MAHADEVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952925 1011117676 C2S90822 MUBARAQ PASHA S/O SYED YEJAD PASHA 1ST CROSS MARALURU DINNE1 TUMKURU 381212 79 2 LT3A 311 0.4800 0 1267 85 1 0 3 1 2103 15.6500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 50 0 14009311 0 999999 100006730656 0 0 0 0 0 0 0 0 0 0 MUBARAQ PASHA,S/O SYED YEJAD PASHA 1ST CROSS MARALURU DINNE1 TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1422952875 0400454000 GRL1969 GANEESAB E S/O ISMAIL SAB 1ST CROSS MARALUR JANATHA COLONY MARALUR TUMKUR - 381212 122 2 LT3A 311 0.2000 0 917 0 1 0 3 1 433 3.3000 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116259757 0 0 0 0 0 0 0 0 0 0 GANEESAB E,S/O ISMAIL SAB 1ST CROSS MARALUR JANATHA COLONY MARALUR TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952904 0300454000 GRL4157 NAGARAJU D T S/O THIMMASHETTY SRI LAKSHMI VENKATESHWARA 1ST CROSS MARALUR DINNE TUMKUR - 381212 168 2 LT3A 311 0.2000 0 76 0 1 0 3 1 0 6.9400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116260446 0 0 0 0 0 0 0 0 0 0 NAGARAJU D T,S/O THIMMASHETTY SRI LAKSHMI VENKATESHWARA 1ST CROSS MARALUR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952916 9900454000 TRL16052 GANGANNA - - 381212 18 2 LT1 211 0.3200 0 6022 14 1 0 3 1 8 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116198521 0 0 0 0 0 0 0 0 0 0 GANGANNA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422952887 9810454000 GRL895 MUKBUL BEE - - 381212 107 2 LT1 211 0.1600 0 6083 213 1 0 3 0.8400 4 41.3800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14009311 0 9999999 BC3229183 0 0 0 2 0 0 0 0 0 0 MUKBUL BEE,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 BC3229183 1 0 0 0 0 0 57.5800 63 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1422952885 9807665000 C2S81569 Leelavathi W/O RAMOJI RAO 1ST CROSS MARALURU JANTHA COLONY TUMKUR 381212 231 2 LT1 211 1 0 10017 93 1 0 3 1 24 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116268068 0 0 0 0 0 0 0 0 0 0 Leelavathi,W/O RAMOJI RAO 1ST CROSS MARALURU JANTHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422952912 9799354000 C2S76358 MUJAJ SAB S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 381212 48 2 LT1 211 0.4800 0 4386 22 1 0 3 1 4 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116169105 0 0 0 0 0 0 0 0 0 0 MUJAJ SAB,S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952650 9788437156 C2S89942 BASHA SAB S/O KHADAR SAB 1ST CROSS MARALURU JANATHACOLONY TUMKURU 381212 117 2 LT1 211 0.4800 0 4695 18 1 0 3 1 206 2.0400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 100007139665 0 0 0 0 0 0 0 0 0 0 BASHA SAB,S/O KHADAR SAB 1ST CROSS MARALURU JANATHACOLONY TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952896 9710454000 GRL4581 PARVEEN W/O LATE MUNEER 1ST CROSS MARALUR JANTHA COLONY 381212 153 2 LT1 211 0.4800 0 13088 22 1 0 3 1 -144 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116263438 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O LATE MUNEER 1ST CROSS MARALUR JANTHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1422952742 9657579409 C2S90823 MUBARAQ PASHA S/O SYED YEJAD PASHA 1ST CROSS MARALURU DINNE TUMKURU 381212 80 2 LT1 211 0.4800 0 9254 57 1 0 3 1 591 6.0700 0 0 680 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14009311 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100007143510 0 0 0 0 0 0 0 0 0 0 MUBARAQ PASHA,S/O SYED YEJAD PASHA 1ST CROSS MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422952859 9610454000 C2S71914 THANGAVELU. S/O GANESHAPPA. 2 ND CROSS. 381212 206 2 LT1 211 0.3200 0 2475 121 1 0 3 0.7500 1350 12.5400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 BC3102773 0 0 0 1 0 0 0 0 0 0 THANGAVELU.,S/O GANESHAPPA. 2 ND CROSS. 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422952924 9600454000 GRL3477 JEYAUL KHAN - - 381212 191 2 LT1 211 0.3400 0 244 1 1 0 28 1 -14 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116268293 0 0 0 0 0 0 0 0 0 0 JEYAUL KHAN,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952926 9599354000 C2S79975 D. SIKANDAR S/O ABDUL JABBAR 1ST JANATHA COLONY 381212 146 2 LT1 211 0.2400 0 2978 0 1 0 3 0 5 0 0 0 1680 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 BC3326547 0 0 0 0 0 0 0 0 0 0 D. SIKANDAR,S/O ABDUL JABBAR 1ST JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-08-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1422952920 9500454000 GRL4193 SAYED ANVAR - - 381212 181 2 LT1 211 0.1600 0 16653 134 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116197564 0 0 0 1 0 0 0 0 0 0 SAYED ANVAR,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1422952873 9499354000 C2S75664 HM. SOMESH S/O MANJEGOWDA 1ST CROSS MARALUR JANATHA COLONY 381212 6 2 LT1 211 0.4800 0 12493 84 1 0 3 0 561 3.9600 0 0 360 3812 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009311 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001359159 0 0 0 0 0 0 0 0 0 0 HM. SOMESH,S/O MANJEGOWDA 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952801 9433905365 C2S97741 M D BHARATHI W/O B N NAGARAJU2 1ST CROSS MARALUR DINNE 381212 36 2 LT1 211 1 0 4404 69 1 0 3 1 125 1.0900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 111111811365 0 0 0 0 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU2 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422952860 9410454000 TRL8229 SUNANDAMMA - - 381212 137 2 LT1 211 0.4800 0 8253 80 1 0 3 1 1079 5.4500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116250627 0 0 0 0 0 0 0 0 0 0 SUNANDAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422952861 9310454000 TRL6915 IPTHAKAR AHMED - - 381212 147 2 LT1 211 0.2000 0 10344 78 1 0 3 1 59 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116263509 0 0 0 1 0 0 0 0 0 0 IPTHAKAR AHMED,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1422952929 9300454000 GRL1200 GANEESAB E S/O ISMAIL SAB 1ST CROSS MARALUR JANATHA COLONY MARALUR TUMKUR - 381212 123 2 LT1 211 0.1600 0 9778 67 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116268081 0 0 0 0 0 0 0 0 0 0 GANEESAB E,S/O ISMAIL SAB 1ST CROSS MARALUR JANATHA COLONY MARALUR TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422952717 9271438279 C2S88901 S.KAMALESH S/O G.N.SUBRAMANI 1ST CROSS MARALURU DINNE TUMKURU 381212 0 2 LT1 211 1 0 4074 14 1 0 28 1 37 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 100007217624 0 0 0 0 0 0 0 0 0 0 S.KAMALESH,S/O G.N.SUBRAMANI 1ST CROSS MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952907 9209254000 C2S73109 R.MUNISWAMY S/O RAMASWAMY MARALURU 381212 0 2 LT1 211 0.1200 0 3426 26 1 0 3 1 35 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116206638 0 0 0 0 0 0 0 0 0 0 R.MUNISWAMY,S/O RAMASWAMY MARALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001090357 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1422952922 9200454000 GRL4158 NAGARAJU D T S/O THIMMASHETTY SRI LAKSHMI VENKATESHWARA 1ST CROSS MARALUR DINNE TUMKUR 381212 167 2 LT1 211 0.2400 0 808 0 1 0 3 1 -14 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116259835 0 0 0 0 0 0 0 0 0 0 NAGARAJU D T,S/O THIMMASHETTY SRI LAKSHMI VENKATESHWARA 1ST CROSS MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952923 9199354000 C2S80700 VINODA W/O LATE MARUTHI LAKSHMAPPA KUNTE 1ST CROSS MARALURU JANTHA COLONY TUMKUR 381212 220 2 LT1 211 0.4800 0 7579 51 1 0 3 1 0 0 0 0 350 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116198865 0 0 0 0 0 0 0 0 0 0 VINODA,W/O LATE MARUTHI LAKSHMAPPA KUNTE 1ST CROSS MARALURU JANTHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422952905 9110454000 TRL16974 XXXXXXXXXX - - 381212 141 2 LT1 211 0.2400 0 7071 86 1 0 3 1 183 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116213346 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422952928 9100454000 GRL2503 BASAVARAJU - - 381212 216 2 LT1 211 0.0800 0 5851 49 1 0 3 1 13 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116198631 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422952843 9010454000 TRL15682 C.R. VENKATESH - - 381212 174 2 LT1 211 0.4800 0 3928 0 1 0 3 1 22 0 0 0 1080 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116268303 0 0 0 0 0 0 0 0 0 0 C.R. VENKATESH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952897 9000454000 TRL18544 SRI RAFHIULLA. S/O PAYREJAN. JANATHA COLONY, MARALUR. 381212 34 2 LT1 211 0.1600 0 1820 47 1 0 3 1 200 1.3900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 111117336976 0 0 0 1 0 0 0 0 0 0 SRI RAFHIULLA.,S/O PAYREJAN. JANATHA COLONY, MARALUR. 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 28.6000 39 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422952864 8900454000 TRL15029 ABDUL AZIM S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 381212 85 2 LT1 211 0.2000 0 11172 48 1 0 3 1 -21 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116205056 0 0 0 0 0 0 0 0 0 0 ABDUL AZIM,S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952854 8810454000 GREH278 JIYA ULLA KHAN - - 381212 189 2 LT1 211 1 0 10084 31 1 0 3 1 -274 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116197654 0 0 0 1 0 0 0 0 0 0 JIYA ULLA KHAN,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1422952865 8799354000 C2S75802 L.JAYAMMA W/O AN. RAMAKRISHNAIAH 1ST CROSS MARALUR JANATHA COLONY 381212 224 2 LT1 211 0.4800 0 6795 35 1 0 3 1 212 1.5000 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116263763 0 0 0 1 0 0 0 0 0 0 L.JAYAMMA,W/O AN. RAMAKRISHNAIAH 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1422952673 8771043931 C2S91948 RESHMA BANU W/O MAHABOOB PASHA 1ST CROSS MARALURU JANATHA COLONY TUMKURU 381212 95 2 LT1 211 1 0 5002 73 1 0 3 0.9500 403 2.0500 0 0 210 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2429299 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O MAHABOOB PASHA 1ST CROSS MARALURU JANATHA COLONY TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422952886 8600454000 GRL3026 GOVINDASHETTY 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 381212 37 2 LT1 211 0.2400 0 7869 76 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116199992 0 0 0 1 0 0 0 0 0 0 GOVINDASHETTY,1ST CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1422952846 8510454000 TRL17197 SAROJAMMA - - 381212 40 2 LT1 211 0.2400 0 3101 32 1 0 3 1 233 1.1100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116256033 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 18.0800 28 2025-09-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1422952898 8500454000 GRL2008 GANGAMBIKE D/O MAYAMMA 1ST CROSS JANATHA COLONY MARALOOR DINNE TUMKUR - 381212 11 2 LT1 211 0.1600 0 17306 96 1 0 3 1 0 0 0 0 110 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116262649 0 0 0 0 0 0 0 0 0 0 GANGAMBIKE D/O MAYAMMA,1ST CROSS JANATHA COLONY MARALOOR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952901 8499354000 C2S78999 CHIKKA KARIYAPPA S/O KARE HANUMAIAH 1ST CROSS MJC TUMKUR 381212 73 2 LT1 211 0.1600 0 3564 41 1 0 3 1 37 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116250426 0 0 0 0 0 0 0 0 0 0 CHIKKA KARIYAPPA,S/O KARE HANUMAIAH 1ST CROSS MJC TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422952940 8494439000 C2S82242 B.N UMASHANKAR S/O LATE NANJAPPA 1ST CROSS MARALURU DINNE TUMKUR 381212 65 2 LT1 211 0.4800 0 5065 44 1 0 3 1 26 0 0 0 320 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116172225 0 0 0 1 0 0 0 0 0 0 B.N UMASHANKAR,S/O LATE NANJAPPA 1ST CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-09-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422952829 8410454000 TRL8230 SUNANDAMMA W/OJAYANNA 1stCROSS_RD_04JALAGARAMMANA TEMPL 381212 138 2 LT1 211 0.4800 0 5577 6 1 0 3 1 465 3.3200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116263760 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,W/OJAYANNA 1stCROSS_RD_04JALAGARAMMANA TEMPL 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 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 0.9400 1422952659 8368709601 C2S95139 MEHAR UNNISA W/O JAFAR SAB 1ST CROSS 381212 118 2 LT1 211 1 0 11700 180 1 0 3 0.9300 1782 9.1600 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 BD0945924 0 0 0 2 0 0 0 0 0 0 MEHAR UNNISA,W/O JAFAR SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1422952833 8310454000 TRL6738 LEELAVATHI - - 381212 228 2 LT1 211 0.3200 0 10312 62 1 0 3 1 220 3.9300 0 0 380 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116198833 0 0 0 2 0 0 0 0 0 0 LEELAVATHI,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-09-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1422952893 8300454000 GRL3625 B.N. UMMASHANKAR - - 381212 61 2 LT1 211 0.1600 0 8127 91 1 0 3 1 0 1 0 0 660 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116260008 0 0 0 1 0 0 0 0 0 0 B.N. UMMASHANKAR,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422952910 8291340866 C2S89953 ASMA W/O SYED MOHAMED PASHA # 20,I MAIN,I CROSS, MARALURU JANATHA COLONY TUMKURU. 381212 45 2 LT1 211 2 0 11318 160 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 2019-03-13 100007142566 0 0 0 2 0 0 0 0 0 0 ASMA,W/O SYED MOHAMED PASHA # 20,I MAIN,I CROSS, MARALURU JANATHA COLONY TUMKURU. 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422952836 8210454000 TRL18119 MUBARAK PASHA - - 381212 81 2 LT1 211 0.2400 0 10716 101 1 0 3 1 454 3.6000 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116211971 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422952889 8201722280 C2S86141 CHAND PASHA S/O LATE MEERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR 381212 0 2 LT1 211 0.4800 0 4290 21 1 0 3 1 302 4.3300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 100007142312 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O LATE MEERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 1.2000 11 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422952891 8200454000 GRL4159 NAGARAJU D T S/O THIMMASHETTY SRI LAKSHMI VENKATESHWARA 1ST CROSS MARALUR DINNE TUMKUR - 381212 165 2 LT1 211 0.2400 0 323 0 1 0 3 1 -14 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116262719 0 0 0 0 0 0 0 0 0 0 NAGARAJU D T,S/O THIMMASHETTY SRI LAKSHMI VENKATESHWARA 1ST CROSS MARALUR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952890 8199354000 C2S80701 VINODA W/O LATE MARUTHI LAKSHMAPPA KUNTE 1ST CROSS MARALURU JANTHA COLONY TUMKUR 381212 221 2 LT1 211 0.4800 0 986 37 1 0 3 1 117 1.7800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116212154D 0 0 0 0 0 0 0 0 0 0 VINODA,W/O LATE MARUTHI LAKSHMAPPA KUNTE 1ST CROSS MARALURU JANTHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 67421268 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422952791 8110454000 TRL17675 MURALEEDHAR - - 381212 114 2 LT1 211 0.2400 0 7811 60 1 0 3 1 0 1 0 0 630 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116213565 0 0 0 1 0 0 0 0 0 0 MURALEEDHAR,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422952826 8100454000 GRL3885 BASHA SAB - - 381212 116 2 LT1 211 0.3200 0 14293 121 1 0 3 1 1090 8.3500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14009311 0 9999999 111116263556 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422952732 8034577152 C2S87280 L.JAYAMMA W/O A.N.RAMAKRISHNAIAH 1ST CROSS MARALURU DINNE TUMKURU 381212 223 2 LT1 211 1 0 5691 34 1 0 3 1 -39 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 100007233662 0 0 0 0 0 0 0 0 0 0 L.JAYAMMA,W/O A.N.RAMAKRISHNAIAH 1ST CROSS MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422952790 8010454000 TRL15778 MOHAMMED ANSAR S/O ABDUL SALAM RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR - 381212 87 2 LT1 211 0.2800 0 4970 67 1 0 3 0.9000 230 1.6400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 BC2661529 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANSAR S/O ABDUL SALAM,RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1422952822 7999354000 C2S75249 REHAN BEGUM W/O FAYAZ AHEMMED 1ST CROSS MARALUR JANATHA COLONY 381212 118 2 LT1 211 1 0 14035 76 1 0 3 1 24 0 0 0 970 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116268312 0 0 0 0 0 0 0 0 0 0 REHAN BEGUM,W/O FAYAZ AHEMMED 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422952834 7995232048 C2S97740 M D BHARATHI W/O B N NAGARAJU10 1ST CROSS MARALUR DINNE 381212 35 2 LT1 211 1 0 661 9 1 0 3 1 -68 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 111111811364 0 0 0 0 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU10 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1422952835 7899354000 C2S76164 KRISHNAPPA S/O KEMPARANGAIAH 1ST CROSS MARALUR JANATHA COLONY 381212 69 2 LT1 211 0.4800 0 2201 39 1 0 3 1 -257 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 100001379757D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O KEMPARANGAIAH 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1422952797 7810454000 GRL1054 T. SHIVANNA - - 381212 21 2 LT1 211 0.1200 0 7208 31 1 0 3 1 10 0 0 0 2010 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111116260050 0 0 0 0 0 0 0 0 0 0 T. SHIVANNA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422952828 7800454000 GRL2783 RANGAIAH - - 381212 13 2 LT1 211 0.2000 0 1018 56 1 0 3 0.9500 -109 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 67397328 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1422952830 7799354000 C2S75658 PARVEEN W/O LATE MUNEER 1ST CROSS MARALUR JANATHA COLONY 381212 154 2 LT1 211 0.4800 0 5859 67 1 0 3 0.9900 150 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 BC2200711 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O LATE MUNEER 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 BC2200711 1 0 0 0 0 0 68.6700 76 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1422952880 7769293405 C2S94066 C S RAVISHANKAR S/O LT SIDDARAMAIAH 1ST CROSS 381212 114 2 LT1 211 1 0 6349 81 1 0 3 0.8600 -236 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 100000 BC2674903 0 0 0 1 0 0 0 0 0 0 C S RAVISHANKAR,S/O LT SIDDARAMAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422952734 7738584722 C2S103216 BASAVARAJU T M S/O MAHADEVAPPA3 1ST CROSS 381212 0 2 LT1 211 1 0 773 18 1 0 3 0 280 1.3600 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 100000 111120605771 0 0 0 0 0 0 0 0 0 0 BASAVARAJU T M,S/O MAHADEVAPPA3 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952838 7700454000 GRL3358 H.M. KUMAR - - 381212 10 2 LT1 211 0.1600 0 804 5 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116266157 0 0 0 0 0 0 0 0 0 0 H.M. KUMAR,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1422952837 7699354000 C2S75106 MAHALAKSHMI W/O VEERABHADRAIAH MARALUR JANATHA COLONY 1ST CROSS 381212 22 2 LT1 211 0.2800 0 11106 117 1 0 3 1 774 7.1000 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14009311 0 9999999 111116175147 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O VEERABHADRAIAH MARALUR JANATHA COLONY 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422952855 7694563038 C2S88840 KRISHNAPPA S/O KEMPARANGAIAH 1ST CROSS MARALURU JANATHA COLONY TUMKURU 381212 70 2 LT1 211 0.4800 0 11124 64 1 0 3 1 -316 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 111116237148 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O KEMPARANGAIAH 1ST CROSS MARALURU JANATHA COLONY TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422952695 7644682722 C2S85536 LAKSHMAMMA 1 OPP SILK FACTORY TUMKUR 381212 128 2 LT1 211 0.4800 0 1379 48 1 0 3 1 0 2.0300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 100007250046 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,1 OPP SILK FACTORY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422952766 7626203117 C2S85534 LAKSHMAMMA W/O KRISHNAPPA 1ST CROSS MARALURU JANATHA COLONY OPP SILK FACTORY TUMKUR 381212 124 2 LT1 211 0.4800 0 5295 53 1 0 3 1 -176 0 0 0 1440 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 100007251476 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA 1ST CROSS MARALURU JANATHA COLONY OPP SILK FACTORY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1422952841 7600454000 GRL3600 MOHAMMED SHAFIULLA S/O MOHAMMED BUDEN MARALUR DINNE 1ST CROSS TUMKUR - 381212 43 2 LT1 211 0.0800 0 13450 92 1 0 3 1 189 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116267160 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFIULLA,S/O MOHAMMED BUDEN MARALUR DINNE 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1422952839 7599354000 C2S76819 SHAKEELA BEGUM W/O MOHAMMED IBRAHIM 1ST CROSS MJC 381212 158 2 LT1 211 0.2400 0 8005 61 1 0 3 1 80 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116265594 0 0 0 1 0 0 0 0 0 0 SHAKEELA BEGUM,W/O MOHAMMED IBRAHIM 1ST CROSS MJC 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422952820 7510454000 TRL7885 AKBER BASHA S/O AMEER SAB 1ST CROSS MARALUR DINNE TUMKUR - 381212 184 2 LT1 211 0.3200 0 5974 47 1 0 3 1 0 1 0 0 210 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116198781 0 0 0 0 0 0 0 0 0 0 AKBER BASHA S/O AMEER SAB,1ST CROSS MARALUR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1422952808 7410454000 C2S73140 T.N.KUMAR S/O NARASIMHAMURTHY MARALURU DINNE 381212 78 2 LT1 211 0.3200 0 1698 0 1 0 3 1 23 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116211711 0 0 0 0 0 0 0 0 0 0 T.N.KUMAR,S/O NARASIMHAMURTHY MARALURU DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422952850 7395007909 C2S107230 MUBARAK PASHA S/O SYED YEJAD PASHA 1ST CROSS, MARALURU JANATHA COLONY 381212 0 2 LT1 211 1 0 894 97 1 0 3 0.9200 1169 63.3700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14009311 0 1000000 69975484 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O SYED YEJAD PASHA 1ST CROSS, MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422952818 7310454000 TRL6739 NAGARATHNA S W/O LATE. JAGADISHSWARA RAO B 1ST CROSS MARALUR DINNE TUMKUR - 381212 226 2 LT1 211 1 0 9039 83 1 0 3 1 0 0 0 0 400 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116169441 0 0 0 1 0 0 0 0 0 0 NAGARATHNA S,W/O LATE. JAGADISHSWARA RAO B 1ST CROSS MARALUR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422952848 7300454000 GRL3626 B.N. UMMASHANKAR - - 381212 62 2 LT1 211 0.7200 0 6461 60 1 0 3 1 266 2.4200 0 0 770 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116214888 0 0 0 1 0 0 0 0 0 0 B.N. UMMASHANKAR,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422952748 7224796238 C2S103214 BASAVARAJU T M S/O MAHADEVAPPA4 1ST CROSS 381212 0 2 LT1 211 1 0 817 20 1 0 3 0 -78 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 100000 111120605769 0 0 0 0 0 0 0 0 0 0 BASAVARAJU T M,S/O MAHADEVAPPA4 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952773 7210454000 TRL17470 T N KUMAR - - 381212 76 2 LT1 211 0.1400 0 1969 5 1 0 3 1 5 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116175037 0 0 0 0 0 0 0 0 0 0 T N KUMAR,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1422952810 7200454000 GRL1280 RANGARAJ - - 381212 152 2 LT1 211 0.1600 0 4560 68 1 0 3 1 4 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 999999 111116198573D 0 0 0 0 0 0 0 0 0 0 RANGARAJ,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422952909 7172279470 FAREEDA BEGUM W/O RIYAZ PASHA 2nd CROSS 381212 0 2 LT1 211 0.4800 0 4367 11 1 0 3 1 -15 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 111110496869 0 0 0 0 0 0 0 0 0 0 FAREEDA BEGUM,W/O RIYAZ PASHA 2nd CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422952771 7110454000 TRL15459 KHAIRAN BI - - 381212 121 2 LT1 211 0.1600 0 5559 35 1 0 3 1 -27 0 0 0 290 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116256040 0 0 0 0 0 0 0 0 0 0 KHAIRAN BI,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422952739 6110454000 TRL15460 KAIRANBI - - 381212 120 2 LT1 211 0.2400 0 2182 12 1 0 3 1 495 3.7100 0 0 230 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116268209 0 0 0 0 0 0 0 0 0 0 KAIRANBI,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422952772 6100454000 GRL3724 L.JAYAMMA W/O A.N. RAMAKRISHNAIAH 1STCROSS MARALUR JANATHA COLONY 381212 222 2 LT1 211 0.1600 0 17812 46 1 0 3 1 -47 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 2017-02-15 111116174965 0 0 0 0 0 0 0 0 0 0 L.JAYAMMA,W/O A.N. RAMAKRISHNAIAH 1STCROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422952646 6038684620 TAJ W/O RAVANATH PASHA 1ST CROSS 381212 178 2 LT1 211 1 0 12992 104 1 0 3 1 0 1 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 2017-12-12 110000865986 0 0 0 0 0 0 0 0 0 0 TAJ,W/O RAVANATH PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422952752 6010454000 TRL15028 ABDUL AZIM S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 381212 84 2 LT1 211 0.2000 0 3733 25 1 0 3 1 228 2.2400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999 111116211540 0 0 0 1 0 0 0 0 1 0 ABDUL AZIM,S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422952769 6000454000 GRL861 SUMAIYA W/O ZUBAIR AHMED 1st CROSS 381212 215 2 LT1 211 0.2400 0 15332 83 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116199437 0 0 0 1 0 0 0 0 0 0 SUMAIYA,W/O ZUBAIR AHMED 1st CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1422952660 5937183898 C2S94065 C S RAVISHANKAR S/O LT SIDDARAMAIAH1 1ST CROSS 381212 113 2 LT1 211 1 0 4668 80 1 0 3 0.9700 552 3.8500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 100000 BC2674902 0 0 0 2 0 0 0 0 0 0 C S RAVISHANKAR,S/O LT SIDDARAMAIAH1 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1422952776 5899354000 GRL3194 RANGAIAH - - 381212 14 2 LT1 211 0.2400 0 1659 0 1 0 3 1 -14 0 0 0 300 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116213556 0 0 0 0 0 0 0 0 0 0 RANGAIAH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952763 5810454000 GRBJL827 MUNEER SAB - - 381212 38 2 LT1 211 0.0400 0 4786 7 1 0 3 1 -120 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116212215 0 0 0 0 0 0 0 0 0 0 MUNEER SAB,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422952783 5800454000 GRL2682 RANGASWAMIAH - - 381212 56 2 LT1 211 0.2400 0 5970 80 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116255494 0 0 0 1 0 0 0 0 0 0 RANGASWAMIAH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1422952858 5771251549 C2S97738 M D BHARATHI W/O B N NAGARAJU5 1ST CROSS MARALUR DINNE 381212 33 2 LT1 211 1 0 2756 13 1 0 3 1 -40 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 111111811362 0 0 0 1 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU5 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1422952685 5738795107 C2S103212 BASAVARAJU T M S/O MAHADEVAPPA2 1ST CROSS 381212 0 2 LT1 211 1 0 139 3 1 0 3 0 -77 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 100000 111120605767 0 0 0 0 0 0 0 0 0 0 BASAVARAJU T M,S/O MAHADEVAPPA2 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952765 5710454000 GRL4557 NOORJHAN - - 381212 182 2 LT1 211 0.4400 0 17254 112 1 0 3 1 150 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116171946 0 0 0 2 0 0 0 0 0 0 NOORJHAN,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 196.0800 200 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1422952787 5700454000 GRL1574 D.R. SRINIVAS - - 381212 108 2 LT1 211 0.4000 0 9946 47 1 0 3 1 -43 0 0 0 270 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116175025 0 0 0 1 0 0 0 0 0 0 D.R. SRINIVAS,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422952788 5699354000 C2S77408 PUTTAMMA W/O NARASIMHAIAH 1ST CROSS MARALUR JANATHA COLONY 381212 51 2 LT1 211 0.2400 0 7859 107 1 0 3 1 323 1.7400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116197320 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O NARASIMHAIAH 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1422952768 5610454000 C2S71688 WAHEED PASHA S/O LATE MERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR 381212 131 2 LT1 211 1 0 13924 37 1 0 3 1 31 1 0 0 950 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111116213739 0 0 0 1 0 0 0 0 0 0 WAHEED PASHA,S/O LATE MERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1422952782 5600454000 GRL1695 KUMBARESH.V S/O LATE A.VISWANATH 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 381212 106 2 LT1 211 0.3200 0 9838 41 1 0 3 0 1 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116250579 0 0 0 0 0 0 0 0 0 0 KUMBARESH.V,S/O LATE A.VISWANATH 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952781 5599354000 C2S76017 ARVITHAMMA W/O DODDAIAH 1ST CROSS MARALUR JANATHA COLONY 381212 52 2 LT1 211 0.4800 0 4287 44 1 0 3 1 12 1.7300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116250333 0 0 0 1 0 0 0 0 0 0 ARVITHAMMA,W/O DODDAIAH 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422952857 5574334657 C2S97729 M D BHARATHI W/O B N NAGARAJU 1ST CROSS MARALUR DINNE 381212 24 2 LT1 211 3 0 5867 82 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009311 0 1000000 111112032856 0 0 0 3 0 0 0 6860 0 0 M D BHARATHI,W/O B N NAGARAJU 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1422952754 5510454000 TRL7887 AKBER BASHA S/O AMEER SAB 1ST CROSS MARALUR DINNE TUMKUR - 381212 186 2 LT1 211 0.3200 0 7498 23 1 0 3 1 -28 0 0 0 780 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116213774 0 0 0 0 0 0 0 0 0 0 AKBER BASHA S/O AMEER SAB,1ST CROSS MARALUR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 107.4200 118 2024-03-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422952777 5500454000 GRL1811 ABDUL AZIM S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 381212 82 2 LT1 211 0.2400 0 6908 83 1 0 3 1 620 4.7900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116206545 0 0 0 2 0 0 0 0 0 0 ABDUL AZIM,S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422952723 5410454000 TRL8367 SAVITHRAMMA - - 381212 96 2 LT1 211 0.3200 0 8716 54 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116265832 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422952747 5400454000 GRL3607 NARASIMMURTHI 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 381212 42 2 LT1 211 0.0800 0 7455 33 1 0 3 1 108 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116200168 0 0 0 0 0 0 0 0 0 0 NARASIMMURTHI,1ST CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422952720 5310454000 TRL6813 NASIM TAJ W/O CHAND PASHA MARALUR DINNE 1ST CROSS TUMKUR - 381212 0 2 LT1 211 0.2400 0 13887 112 1 0 3 1 615 4.2200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116262691 0 0 0 2 0 0 0 0 0 0 NASIM TAJ W/O CHAND PASHA,MARALUR DINNE 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1422952744 5300454000 GRL3648 SIRAJ AHAMMED S/O YASEEN SAB 1STCROSS_RD_04 JALAGARAMMANA TEMPL 381212 143 2 LT1 211 0.2000 0 16258 70 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116169454 0 0 0 0 0 0 0 0 0 0 SIRAJ AHAMMED,S/O YASEEN SAB 1STCROSS_RD_04 JALAGARAMMANA TEMPL 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422952819 5270555237 C2S91193 NARASIMHA MURTHY S/O LATE. KUMBAIAH 1ST CROSS MARALURU JANATHA COLONY TUMKURU 381212 43 2 LT1 211 1 0 5725 79 1 0 3 1 174 2.4200 0 0 420 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007173866 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,S/O LATE. KUMBAIAH 1ST CROSS MARALURU JANATHA COLONY TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1422952908 5249492896 C2S89186 D.T.NAGARAJU S/O THIMMASHETTY 1ST CROSS MARALURU DINNE TUMKURU 381212 227 2 LT1 211 1 0 5072 91 1 0 3 0.9400 0 1 0 0 1140 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 BD0892624 0 0 0 1 0 0 0 0 0 0 D.T.NAGARAJU,S/O THIMMASHETTY 1ST CROSS MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1422952702 5210454000 TRL5263 MOHAMMED HUSSEN - - 381212 66 2 LT1 211 1 0 5875 45 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116213997 0 0 0 0 0 0 0 0 0 0 MOHAMMED HUSSEN,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422952827 5171118146 C2S97737 M D BHARATHI W/O B N NAGARAJU4 1ST CROSS MARALUR DINNE 381212 32 2 LT1 211 1 0 2739 21 1 0 3 1 -34 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 111111811361 0 0 0 1 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU4 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1422952711 5110454000 TRL15534 TAJ W/O LATE RAVANATH PASHA 1ST CROSS 381212 179 2 LT1 211 0.4400 0 14798 109 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116263656 0 0 0 3 0 0 0 0 0 0 TAJ,W/O LATE RAVANATH PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 70.9200 78 2025-01-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1422952753 5100454000 GRL1473 T N KUMAR S/O NARASIMHAIAH 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 381212 198 2 LT1 211 0.2800 0 7223 62 1 0 3 1 73 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116259627 0 0 0 1 0 0 0 0 0 0 T N KUMAR,S/O NARASIMHAIAH 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422952713 5010454000 TRL16707 ARVITHAMMA - - 381212 55 2 LT1 211 0.4800 0 7239 3 1 0 3 1 -84 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116203788 0 0 0 0 0 0 0 0 0 0 ARVITHAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952795 4984183086 FARIDA BEGUM W/O RIYAZ PASHA 2nd CROSS 381212 0 2 LT1 211 0.4800 0 7655 112 1 0 3 1 0 0 0 0 1380 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111116266085 0 0 0 2 0 0 0 0 0 0 FARIDA BEGUM,W/O RIYAZ PASHA 2nd CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1422952700 4916003055 C2S89719 GOVINDA SHETYY S/O NARAYANAPPA 1ST CROSS MARALURU JANATHA COLONY TUMKURU 381212 36 2 LT1 211 0.4800 0 5700 81 1 0 3 1 0 0 0 0 380 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100007199725 0 0 0 1 0 0 0 0 0 0 GOVINDA SHETYY,S/O NARAYANAPPA 1ST CROSS MARALURU JANATHA COLONY TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75.6700 83 2025-01-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1422952751 4800454000 GRL3972 VASUDEV SHETTY - - 381212 213 2 LT1 211 0.2800 0 17454 147 1 0 3 1 0 0 0 0 280 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116213450 0 0 0 1 0 0 0 0 0 0 VASUDEV SHETTY,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422952774 4786230094 C2S91947 RESHMA BANU W/O MAHABOOB PASHA 1ST CROSS MARALURU JANATHA COLONY1 TUMKURU 381212 94 2 LT1 211 1 0 8514 93 1 0 3 0.9400 408 2.9400 0 0 1120 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2486640 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O MAHABOOB PASHA 1ST CROSS MARALURU JANATHA COLONY1 TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1422952714 4710454000 C2S72289 BASAVARAJU. S/O SIDDAPPA. 1 ST CROSS. 381212 217 2 LT1 211 0.2400 0 4149 100 1 0 3 1 661 3.5800 0 0 1530 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111116213800 0 0 0 1 0 0 0 0 0 0 BASAVARAJU.,S/O SIDDAPPA. 1 ST CROSS. 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1422952757 4700454000 GRL1608 LEELAVATHI - - 381212 230 2 LT1 211 0.1600 0 13001 118 1 0 3 1 108 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116203425 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422952715 4610454000 C2S71689 CHAND PASHA S/O LATE MEERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR. 381212 0 2 LT1 211 0.5000 0 1220 78 1 0 3 1 1002 5.0800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116260591D 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O LATE MEERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR. 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1422952756 4600454000 GRL4205 CHIKKA KARIYAPPA - - 381212 74 2 LT1 211 0.2400 0 20107 146 1 0 3 1 724 5.2200 0 0 980 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116200117 0 0 0 0 0 0 0 0 0 0 CHIKKA KARIYAPPA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422952760 4599354000 C2S76018 ARVITHAMMA W/O DODDAIAH 1ST CROSS MARALUR JANATHA COLONY 381212 53 2 LT1 211 0.4800 0 6156 35 1 0 3 1 -121 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116259866 0 0 0 1 0 0 0 0 0 0 ARVITHAMMA,W/O DODDAIAH 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-08-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422952658 4510454000 TRL8485 K.H. SHAKEELA BHANU - - 381212 151 2 LT1 211 0.2400 0 14753 71 1 0 3 1 44 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116265707 0 0 0 0 0 0 0 0 0 0 K.H. SHAKEELA BHANU,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952691 4500454000 GRL1812 ABDUL AZIM S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 381212 83 2 LT1 211 0.2400 0 7656 67 1 0 3 1 212 1.5400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116260424 0 0 0 1 0 0 0 0 0 0 ABDUL AZIM,S/O ABDUL JALEEL 1ST CROSS MARLUR JANTHA COLLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422952688 4499354000 C2S78790 C.R.VENKATESH S/O C.RAMANNA 1ST CROSS MARALURU 381212 172 2 LT1 211 0.4800 0 12054 126 1 0 3 1 706 5.3000 0 0 1500 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111116259990 0 0 0 1 0 0 0 0 0 0 C.R.VENKATESH,S/O C.RAMANNA 1ST CROSS MARALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1422952884 4437628791 C2S103211 BASAVARAJU T M S/O MAHADEVAPPA 1ST CROSS 381212 0 2 LT1 211 1 0 389 24 1 0 3 0 86 1.3000 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 100000 111120605765 0 0 0 0 0 0 0 0 0 0 BASAVARAJU T M,S/O MAHADEVAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952669 4410454000 TRL6528 Smt WAHIDA BHANU W/O AKRAM 1ST MAIN MARALUR JANATHA COLONY - 381212 210 2 LT1 211 0.3200 0 2406 88 1 0 3 0.9200 -136 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 67398751 0 0 0 1 0 0 0 0 0 0 Smt WAHIDA BHANU W/O AKRAM,1ST MAIN MARALUR JANATHA COLONY - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 67398751 1 0 0 0 0 0 109.1700 120 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1422952693 4400454000 GRL3608 RANGANATH.T.N 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 381212 218 2 LT1 211 0.8000 0 12788 91 1 0 3 1 8 0 0 0 920 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116202981 0 0 0 1 0 0 0 0 0 0 RANGANATH.T.N,1ST CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1422952692 4398254000 GRL2524 R MUTHULAKSHMI W/O M P RAJU MARALUR 381212 0 2 LT1 211 0.2400 0 11503 143 1 0 3 1 -1234 0 0 0 1380 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111111587537 0 0 0 1 0 0 0 0 0 0 R MUTHULAKSHMI,W/O M P RAJU MARALUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001090357 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422952888 4340099630 C2S83265 RAHATH UNISSA W/O MD.SIKANDAR 1st CROSS MARALURU DINNE 381212 142 2 LT1 211 0.4800 0 16436 26 1 0 3 1 110 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116237193 0 0 0 1 0 0 0 0 0 0 RAHATH UNISSA,W/O MD.SIKANDAR 1st CROSS MARALURU DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1422952667 4310454000 TRL6847 LAKSHMAMMA - - 381212 126 2 LT1 211 0.4800 0 26512 149 1 0 3 1 496 3.6800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116266119 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1422952792 4269530409 C2S82670 MOHAMMED ANSAR S/O ABDUL SALAM RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR 381212 90 2 LT1 211 0.4800 0 5956 73 1 0 3 1 -1 0 0 0 490 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007158091 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANSAR S/O ABDUL SALAM,RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422952687 4200454000 GRL1088 ASMA W/O SYEAD MD PASHA 1stCROSS_RD_04 JALAGARAMMANA TEMPL 381212 44 2 LT1 211 1 0 24249 170 1 0 3 1 0 2.4400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116265391 0 0 0 0 0 0 0 0 0 0 ASMA,W/O SYEAD MD PASHA 1stCROSS_RD_04 JALAGARAMMANA TEMPL 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952689 4199354000 C2S78791 C.R.VENKATESH S/O C.RAMANNA 1ST CROSS MARALURU 381212 175 2 LT1 211 0.4800 0 7992 11 1 0 3 1 -57 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116199041 0 0 0 0 0 0 0 0 0 0 C.R.VENKATESH,S/O C.RAMANNA 1ST CROSS MARALURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952696 4100454000 GRL2550 RESHMA BANU W/O SAGEER AHMED 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 381212 196 2 LT1 211 0.1600 0 8438 3 1 0 3 1 -122 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116255595 0 0 0 0 0 0 0 0 0 0 RESHMA BANU,W/O SAGEER AHMED 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952726 4000454000 TRL16592 SUNANDAMMA - - 381212 139 2 LT1 211 0.4800 0 17715 123 1 0 3 1 -15 2.9700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116174649 0 0 0 2 0 0 0 0 0 0 SUNANDAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 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 1.6200 1422952728 3899354000 C2S76359 MUJAJ SAB S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 381212 49 2 LT1 211 0.4800 0 9288 19 1 0 3 1 174 0 0 0 2710 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 111116263474 0 0 0 0 0 0 0 0 0 0 MUJAJ SAB,S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952750 3898254000 GRL4093 FARIDA BEGUM 2ND CROSS MARALUR JANATHA COLONY TUMKUR - 381212 0 2 LT1 211 0.3200 0 9556 20 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116202250 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,2ND CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001090357 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422952851 3855928967 C2S87040 KRISHNAPPA S/O LT . LAKSHMAIAH # 13 1ST CROSS MARALUR JANATHA COLONY TUMKUR 381212 31 2 LT1 211 1 0 5008 32 1 0 3 0.9000 -83 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 BC1988337 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LT . LAKSHMAIAH # 13 1ST CROSS MARALUR JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422952727 3800454000 GRL1556 KRISHNAPPA S/O LT . LAKSHMAIAH # 13 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 381212 30 2 LT1 211 0.2000 0 2948 3 1 0 3 1 -36 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116211734 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O LT . LAKSHMAIAH # 13 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422952745 3799354000 C2S77513 BN. UMASHANKAR S/O NANJAPPA 1ST CROSS MARALUR JANATHA COLONY 381212 64 2 LT1 211 0.4800 0 2662 131 1 0 3 1 1430 11.3700 0 0 820 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14009311 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116203812D 0 0 0 0 0 0 0 0 0 0 BN. UMASHANKAR,S/O NANJAPPA 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422952931 3735909789 C2S104553 RESHMA BANU C/O MAHABOOB PASHA 1ST CROSS 381212 0 2 LT1 211 1 0 4397 194 1 0 3 0.9600 0 9.0700 0 0 3340 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.3340 (ignore if paid) 0 1000000 67477366 0 0 0 2 0 0 0 0 0 0 RESHMA BANU,C/O MAHABOOB PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1422952725 3710454000 C2S72344 BIBISAYIRA. W/O ABDUL AZEEM. 2 ND CROSS. 381212 164 2 LT1 211 0.4800 0 9662 26 1 0 3 1 61 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116197489 0 0 0 0 0 0 0 0 0 0 BIBISAYIRA.,W/O ABDUL AZEEM. 2 ND CROSS. 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952683 3506663798 C2S86474 GAYITHRI W/O MANJUNATHA MARALURU JANATHACOLONY 1st CROSS TUMKUR 381212 37 2 LT1 211 1 0 3677 41 1 0 3 0 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 100007176149 0 0 0 0 0 0 0 0 0 0 GAYITHRI,W/O MANJUNATHA MARALURU JANATHACOLONY 1st CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952706 3500454000 GRL1819 NARASIMHA MURHTI - - 381212 149 2 LT1 211 0.1600 0 11390 88 1 0 3 1 164 1.3800 0 0 550 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116174651 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURHTI,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1422952681 3410454000 TRL8184 MAMAD HUSEN - - 381212 67 2 LT1 211 0.4800 0 4877 20 1 0 3 1 -24 0 0 0 430 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116213259 0 0 0 0 0 0 0 0 0 0 MAMAD HUSEN,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422952719 3400454000 GRL3609 N. NARASIMHAMURTHY - - 381212 40 2 LT1 211 0.8000 0 5620 73 1 0 3 1 0 0 0 0 1330 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116211576 0 0 0 1 0 0 0 0 0 0 N. NARASIMHAMURTHY,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422952679 3310454000 TRL17229 D.N. RANGASWAMY S/O D.L. NARAYANACHAR 1 ST CROSS MARALUR 381212 0 2 LT1 211 0.4000 0 10204 92 1 0 28 0 3145 32.9400 0 0 270 3812 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009311 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001354935 0 0 0 0 0 0 0 0 0 0 D.N. RANGASWAMY,S/O D.L. NARAYANACHAR 1 ST CROSS MARALUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952718 3300454000 GRL3187 SAROJAMMMA - - 381212 41 2 LT1 211 0.6400 0 6799 0 1 0 3 1 165 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116250439 0 0 0 0 0 0 0 0 0 0 SAROJAMMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952672 3210454000 TRL17195 SAHNTHARAM - - 381212 100 2 LT1 211 0.2400 0 2843 4 1 0 3 1 -16 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116174818 0 0 0 0 0 0 0 0 0 0 SAHNTHARAM,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422952716 3195605588 C2S84267 ABDUL AJEEJ S/O ABDUL RAZAQ 1st MAIN MARALURU JANATHA COLONY 381212 119 2 LT1 211 1 0 2237 87 1 0 3 1 376 1.9300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 110000731867 0 0 0 2 0 0 0 0 0 0 ABDUL AJEEJ,S/O ABDUL RAZAQ 1st MAIN MARALURU JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1422952684 3110454000 TRL10978 BIBISAYIRA. W/O ABDUL AJEEM. MARALURU JANATHA COLONY. 381212 161 2 LT1 211 0.2400 0 4685 47 1 0 3 0 31 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009311 0 9999999 100007084302 0 0 0 0 0 0 0 0 0 0 BIBISAYIRA.,W/O ABDUL AJEEM. MARALURU JANATHA COLONY. 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952807 3065102450 C2S91946 RESHMA BANU W/O MAHABOOB PASHA 1ST CROSS MARALURU JANATHA COLONY3 TUMKURU 381212 93 2 LT1 211 1 0 9981 98 1 0 3 0.9400 174 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 BC2486639 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O MAHABOOB PASHA 1ST CROSS MARALURU JANATHA COLONY3 TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 170.6700 188 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1422952675 3010454000 TRL15684 KALAMMA - - 381212 193 2 LT1 211 0.4800 0 1770 0 1 0 28 1 948 8.0300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14009311 0 9999999 111116255637 0 0 0 0 0 0 0 0 0 0 KALAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952699 3000454000 C2S75659 PARVEEN W/O LATE MUNEER 1ST CROSS MARALUR JANATHA COLONY 381212 155 2 LT1 211 0.4800 0 11125 73 1 0 3 1 540 3.2900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116256216 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O LATE MUNEER 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422952701 2999354000 C2S76268 PARVEEN W/O LATE MUNEER 1ST CROSS MARALUR JANATHA COLONY 381212 95 2 LT1 211 0.4800 0 8068 64 1 0 3 1 -16 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116263155 0 0 0 0 0 0 0 0 0 0 PARVEEN,W/O LATE MUNEER 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-08-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952856 2949122199 C2S89718 GOVINDA SHETYY S/O NARAYANAPPA 1ST CROSS MARALURU JANATHA COLONY1 TUMKURU 381212 35 2 LT1 211 0.4800 0 4943 48 1 0 3 1 191 1.6800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 110000873725 0 0 0 1 0 0 0 0 0 0 GOVINDA SHETYY,S/O NARAYANAPPA 1ST CROSS MARALURU JANATHA COLONY1 TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422952894 2943616672 C2S105699 RANGASWAMAIAH S/O KARIYANNA 1ST CROSS MARALURU JANATHA COLONY1 TUMKUR 381212 0 2 LT1 211 1 0 437 11 1 0 3 0.9300 0 1.5800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 100000 68277819 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,S/O KARIYANNA 1ST CROSS MARALURU JANATHA COLONY1 TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422952724 2899354000 C2S76360 MUJAJ SAB S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 381212 50 2 LT1 211 0.4800 0 8853 72 1 0 3 1 0 0 0 0 1530 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111116263949 0 0 0 1 0 0 0 0 0 0 MUJAJ SAB,S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422952882 2825425231 C2S86573 GOVINDA SHETTY S/O NARAYANA SHETTY 1ST CROSS MARALURU DINNE MARALURU TUMKUR 381212 38 2 LT1 211 0.4800 0 4851 37 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 100007257583 0 0 0 1 0 0 0 0 0 0 GOVINDA SHETTY,S/O NARAYANA SHETTY 1ST CROSS MARALURU DINNE MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1422952677 2810454000 GRBJL693 RIJWAN S/O ROWNAK PASHA MARALUR JANATHACOLONY 381212 177 2 LT1 211 0.2400 0 11153 68 1 0 3 1 -51 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116204967 0 0 0 1 0 0 0 0 0 0 RIJWAN,S/O ROWNAK PASHA MARALUR JANATHACOLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422952697 2800454000 GRL2694 MOHAMMED ZIAUDDIN S/O ABDUL VALI SAB 1ST CROSS 381212 234 2 LT1 211 0.2400 0 19190 121 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116197433 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,S/O ABDUL VALI SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422952651 2710454000 C2S72345 BIBISAYIRA. W/O ABDUL AZEEM. 2 ND CROSS. 381212 163 2 LT1 211 0.1600 0 6922 32 1 0 3 1 195 1.4400 0 0 1070 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116253945 0 0 0 1 0 0 0 0 0 0 BIBISAYIRA.,W/O ABDUL AZEEM. 2 ND CROSS. 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422952686 2700454000 GRL2782 RANGAIAH - - 381212 15 2 LT1 211 1 0 2376 127 1 0 3 0.8900 826 5.4500 0 0 390 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 BD1163140 0 0 0 1 0 0 0 0 0 0 RANGAIAH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1422952802 2654726770 C2S91945 RESHMA BANU W/O MAHABOOB PASHA 1ST CROSS MARALURU JANATHA COLONY2 TUMKURU 381212 92 2 LT1 211 1 0 4298 68 1 0 3 0.9300 332 2.3400 0 0 640 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2486638 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O MAHABOOB PASHA 1ST CROSS MARALURU JANATHA COLONY2 TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1422952664 2600454000 GRL4207 CHAND PASHA - - 381212 183 2 LT1 211 0.2400 0 17209 120 1 0 3 1 1507 10.2400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14009311 0 9999999 111116206463 0 0 0 2 0 0 0 0 0 0 CHAND PASHA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422952666 2599354000 C2S79029 C.S.RAVISHANKAR S/O LT SIDDARAVAIAH 1ST CROSS MARALUR DINNE TUMKUR 381212 112 2 LT1 211 0.4800 0 15250 73 1 0 3 1 1 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116212246 0 0 0 0 0 0 0 0 0 0 C.S.RAVISHANKAR,S/O LT SIDDARAVAIAH 1ST CROSS MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422952652 2510454000 TRL8717 WAHEED PASHA S/O LATE MERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR - 381212 130 2 LT1 211 0.3000 0 3915 46 1 0 3 1 -117 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116252561 0 0 0 0 0 0 0 0 0 0 WAHEED PASHA,S/O LATE MERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422952682 2500454000 GRL1836 SAYEEDA WAHIDA BANU D/O SYED MOHAMED HUSSAIN 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 381212 207 2 LT1 211 0.2000 0 14114 86 1 0 3 1 400 3.3700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116206631 0 0 0 2 0 0 0 0 0 0 SAYEEDA WAHIDA BANU,D/O SYED MOHAMED HUSSAIN 1ST CROSS MARALUR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422952937 2410454000 TRL8185 MAHAMAD HUSEN - - 381212 68 2 LT1 211 0.4800 0 7421 29 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116267121 0 0 0 1 0 0 0 0 0 0 MAHAMAD HUSEN,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422952678 2389256705 C2S82669 MOHAMMED ANSAR S/O ABDUL SALAM RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR 381212 89 2 LT1 211 0.4800 0 4802 59 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 110000854569 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANSAR S/O ABDUL SALAM,RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422952879 2310454000 TRL5428 YALLAMMA - - 381212 105 2 LT1 211 0.4000 0 9310 0 1 0 28 1 -43 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116172272 0 0 0 0 0 0 0 0 0 0 YALLAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-09-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952668 2300454000 GRL3188 SARAJAMMA - - 381212 0 2 LT1 211 0.1600 0 6063 54 1 0 3 0 265 1.7800 0 0 1020 3812 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009311 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001355014 0 0 0 0 0 0 0 0 0 0 SARAJAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-11-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952665 2299354000 C2S79529 NAGARAJU.G.P S/O POOJARAIAH 1ST CROSS MARALUR DINNE TUMKUR 381212 208 2 LT1 211 0.4800 0 480 47 1 0 3 0.8900 -114 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 67446545 0 0 0 0 0 0 0 0 0 0 NAGARAJU.G.P,S/O POOJARAIAH 1ST CROSS MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 67446545 1 0 0 0 0 0 75 83 2025-02-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422952869 2210454000 TRL17196 SHANTHA RAM - - 381212 98 2 LT1 211 0.2400 0 9304 46 1 0 3 1 1 0 0 0 480 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 2018-01-08 111116268278 0 0 0 0 0 0 0 0 0 0 SHANTHA RAM,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1422952731 2173559358 C2S92871 SAJIDAUNNISA W/O SARDAR 2ND CROSS 381212 0 2 LT1 211 1 0 6336 98 1 0 3 0.8900 320 1.6400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 BC2577074 0 0 0 1 0 0 0 0 0 0 SAJIDAUNNISA,W/O SARDAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001090357 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422952866 2110454000 TRL16524 VAHEEDA BEGAM - - 381212 188 2 LT1 211 0.4800 0 4161 35 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116213333 0 0 0 1 0 0 0 0 0 0 VAHEEDA BEGAM,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422952740 2072774658 C2S84820 RANGASWAMAIAH S/O KARIYAPPA MARALURU JANATHA COLONY TUMKUR 381212 60 2 LT1 211 1 0 265 63 1 0 3 1 -44 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 999999 100007223004D 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O KARIYAPPA MARALURU JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1422952881 2010454000 TRL16646 NAGARAJU.G.P S/O POOJARAIAH 1ST CROSS MARALUR DINNE TUMKUR 381212 209 2 LT1 211 0.2400 0 9595 99 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116237098 0 0 0 1 0 0 0 0 0 0 NAGARAJU.G.P,S/O POOJARAIAH 1ST CROSS MARALUR DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422952649 2002521528 C2S93914 ABDUL AJEEJ S/O ABDUL RAZAQ 1ST CROSS 381212 0 2 LT1 211 1 0 5152 76 1 0 3 0.9900 23 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 BC2622446 0 0 0 1 0 0 0 0 0 0 ABDUL AJEEJ,S/O ABDUL RAZAQ 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1422952670 2000454000 C2S75660 PARVEEN W/O LATE MUNEER 1ST CROSS MARALUR JANATHA COLONY 381212 0 2 LT1 211 0.2400 0 7851 75 1 0 3 1 0 0 0 0 210 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116216322 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O LATE MUNEER 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422952842 1940280415 C2S105698 RANGASWAMAIAH S/O KARIYANNA 1ST CROSS MARALURU JANATHA COLONY TUMKUR 381212 0 2 LT1 211 1 0 323 14 1 0 3 0.8400 -39 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 100000 68277820 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,S/O KARIYANNA 1ST CROSS MARALURU JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422952892 1930424314 C2S97734 M D BHARATHI W/O B N NAGARAJU3 1ST CROSS MARALUR DINNE 381212 29 2 LT1 211 1 0 5924 61 1 0 3 1 3 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 111111811358 0 0 0 1 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU3 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1422952648 1907665000 C2S81570 Leelavathi W/O RAMOJI RAO 1ST CROSS MARALURU JANTHA COLONY TUMKUR 381212 232 2 LT1 211 1 0 6318 18 1 0 3 1 -18 0 0 0 1480 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111116259823 0 0 0 0 0 0 0 0 0 0 Leelavathi,W/O RAMOJI RAO 1ST CROSS MARALURU JANTHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422952793 1856672943 C2S88143 SAROJAMMA W/O VEERA MARALURU JANATHA COLONY TUMKURU 381212 71 2 LT1 211 0.4800 0 3977 64 1 0 3 1 442 3.4000 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 100007266103 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O VEERA MARALURU JANATHA COLONY TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422952644 1810454000 GRBJL676 NARASIMHACHAR S/O RAMADASACHAR JANATHA COLONY 381212 199 2 LT1 211 0.2400 0 8382 50 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116263725 0 0 0 0 0 0 0 0 0 0 NARASIMHACHAR,S/O RAMADASACHAR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952645 1800454000 GRL2712 NARSIMMURTHI - - 381212 0 2 LT1 211 0.0800 0 948 19 1 0 3 1 -18 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 999 111117238355 0 0 0 1 0 0 0 0 0 0 NARSIMMURTHI,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 BC3358499 1 0 0 0 0 0 31.8300 42 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1422952939 1710454000 C2S72346 BIBISAYIRA. W/O ABDUL AZEEM. 2 ND CROSS. 381212 162 2 LT1 211 0.1600 0 7591 8 1 0 3 1 164 2.2300 0 0 210 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116260250 0 0 0 0 0 0 0 0 0 0 BIBISAYIRA.,W/O ABDUL AZEEM. 2 ND CROSS. 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952872 1700454000 GRL1826 SAVITGHRAMMA - - 381212 95 2 LT1 211 0.2400 0 4075 49 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116263218 0 0 0 0 0 0 0 0 0 0 SAVITGHRAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422952676 1683675513 C2S85535 LAKSHMAMMA 2 OPP SILK FACTORY TUMKUR 381212 127 2 LT1 211 0.4800 0 5428 72 1 0 3 1 10 14.6100 0 0 1690 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14009311 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 110000736778 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,2 OPP SILK FACTORY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 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 1.0700 1422952690 1672129000 C2S82391 NARASIMHA CHAR S/O RAMDAS 1ST CROSS MARALURU DINNE TUMKUR 381212 202 2 LT1 211 0.4800 0 6356 148 1 0 3 1 0 3.6700 0 0 1710 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111116213243 0 0 0 1 0 0 0 0 0 0 NARASIMHA CHAR,S/O RAMDAS 1ST CROSS MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 1 11 2024-01-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422952868 1599913547 C2S86140 WAHEED PASHA W/O LATE MERAN SAB 1ST CROSS MARALURU JANATHA COLONY SADASHIVANAGAR TUMKUR 381212 134 2 LT1 211 0.4800 0 5219 41 1 0 3 1 206 1.0300 0 0 400 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100007253828 0 0 0 1 0 0 0 0 0 0 WAHEED PASHA,W/O LATE MERAN SAB 1ST CROSS MARALURU JANATHA COLONY SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1422952867 1599354000 C2S75662 HM. SOMESH S/O MANJEGOWDA 1ST CROSS MARALUR JANATHA COLONY 381212 8 2 LT1 211 1 0 8657 27 1 0 3 1 -16 0 0 0 1000 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116199331 0 0 0 1 0 0 0 0 0 0 HM. SOMESH,S/O MANJEGOWDA 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422952671 1587730511 C2S98922 GANGANNA S/O VENKATAPPA 1ST CROSS 381212 16 2 LT1 211 1 0 1109 19 1 0 3 0.8200 -36 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 BC3178255 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O VENKATAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422952845 1525344725 C2S85068 MOHAMMED ANSAR S/O ABDUL SALAM RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR 381212 92 2 LT1 211 0.4800 0 7026 75 1 0 3 1 -3 6.8200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 100007138288 0 0 0 2 0 0 0 0 0 0 MOHAMMED ANSAR S/O ABDUL SALAM,RAHAMATH NAGARA MARALUR DINNE 1ST CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422952917 1510454000 TRL6413 HM KUMAR S/O MANJE GOWDA 1stCROSS_RD_04 JALAGARAMMANA TEMPL 381212 45 2 LT1 211 0.1600 0 5868 67 1 0 3 1 0 6.8000 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 20 0 14009311 0 99999 100007149602 0 0 0 1 0 0 0 0 0 0 HM KUMAR,S/O MANJE GOWDA 1stCROSS_RD_04 JALAGARAMMANA TEMPL 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 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 1.3800 1422952876 1500454000 GRL4337 KALAMMA - - 381212 192 2 LT1 211 0.2400 0 10316 27 1 0 3 1 380 3.7600 0 0 340 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116212391 0 0 0 0 0 0 0 0 0 0 KALAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422952761 1460761142 C2S105654 NAGARATHNA S W/O LATE JADISHVARA RAO B 1ST CROSS 381212 0 2 LT1 211 1 0 2014 81 1 0 3 0.8900 0 0 0 0 910 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 68277628 0 0 0 1 0 0 0 0 0 0 NAGARATHNA S,W/O LATE JADISHVARA RAO B 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1422952933 1410454000 TRL7319 B.N. UMASHANKAR - - 381212 63 2 LT1 211 0.4400 0 7210 90 1 0 3 1 533 3.8200 0 0 820 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116202686 0 0 0 0 0 0 0 0 0 0 B.N. UMASHANKAR,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422952942 1400454000 GRL1937 SHANTHRAM - - 381212 97 2 LT1 211 0.2400 0 4018 14 1 0 3 1 -2 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 2018-01-08 111116174896 0 0 0 0 0 0 0 0 0 0 SHANTHRAM,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422952733 1366771485 C2S97732 M D BHARATHI W/O B N NAGARAJU8 1ST CROSS MARALUR DINNE 381212 27 2 LT1 211 1 0 3364 64 1 0 3 1 63 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 111111811356 0 0 0 1 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU8 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1422952913 1310454000 TRL5429 YELLAMMA - - 381212 104 2 LT1 211 0.4000 0 56 5 1 0 3 0 -68 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 1E3318346836 0 0 0 0 0 0 0 0 0 0 YELLAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952655 1300454000 GRL2502 SUSHILLAMMA - - 381212 41 2 LT1 211 0.0800 0 11569 40 1 0 3 1 0 0 0 0 690 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116202403 0 0 0 2 0 0 0 0 0 0 SUSHILLAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422952708 1284922121 C2S97731 M D BHARATHI W/O B N NAGARAJU6 1ST CROSS MARALUR DINNE 381212 26 2 LT1 211 1 0 3137 61 1 0 3 1 82 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 111111811355 0 0 0 1 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU6 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1422952642 1200454000 GRL1139 BAIRE GOWDA - - 381212 159 2 LT1 211 0.2400 0 20431 147 1 0 3 1 2 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116262926 0 0 0 1 0 0 0 0 0 0 BAIRE GOWDA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422952911 1110454000 TRL15680 C.R. VENKATESH - - 381212 171 2 LT1 211 0.7500 0 7033 38 1 0 3 1 123 1 0 0 740 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116206432 0 0 0 0 0 0 0 0 0 0 C.R. VENKATESH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952903 1100454000 TRL5984 H.M. SOMESH S/O MUNJEGOWDA MARALUR JANATHACOLONY 381212 9 2 LT1 211 0.2400 0 8031 70 1 0 3 1 112 1 0 0 230 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116250485 0 0 0 1 0 0 0 0 0 0 H.M. SOMESH,S/O MUNJEGOWDA MARALUR JANATHACOLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422952927 1010454000 TRL15270 RANGASWAMAIAH - - 381212 57 2 LT1 211 0.3200 0 11638 83 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116199032 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952934 0910454000 GRL725 SUNDARAMMA - - 381212 211 2 LT1 211 0.3600 0 12881 57 1 0 3 1 -28 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116237276 0 0 0 0 0 0 0 0 0 0 SUNDARAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422952883 0907665000 C2SA24245 Leelavathi W/O RAMOJI RAO 1ST CROSS MARALURU JANTHA COLONY TUMKUR 381212 233 2 LT1 211 0 0.5000 3024 18 1 0 3 1 354 1.8300 0 0 330 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116200411 0 0 0 1 0 0 0 0 1 0 Leelavathi,W/O RAMOJI RAO 1ST CROSS MARALURU JANTHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1422952643 0899354000 C2S76357 MUJAJ SAB S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 381212 47 2 LT1 211 0.4800 0 8760 93 1 0 3 1 359 2.8300 0 0 1960 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111116202327 0 0 0 0 0 0 0 0 0 0 MUJAJ SAB,S/O ABDUL KALAS 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422952775 0838538386 C2S88899 SATHISH S\O LT K V SHIVA KUMAR1 1 ST CROSS MARALURU DINNE 381212 101 2 LT1 211 1 0 838 98 1 0 3 0.9500 228 3.2500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 999999 69976480 0 0 0 1 0 0 0 0 0 0 SATHISH,S\O LT K V SHIVA KUMAR1 1 ST CROSS MARALURU DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1422952735 0759720774 C2S92099 KUMBRESH.V S/O LATE. A.VISHWANATH 1ST CROSS MARALURU JANATHA COLONY TUMKURU 381212 0 2 LT1 211 0.4800 0 3874 18 1 0 3 0 -134 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 100007194877 0 0 0 0 0 0 0 0 0 0 KUMBRESH.V,S/O LATE. A.VISHWANATH 1ST CROSS MARALURU JANATHA COLONY TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 BC2504128 1 0 0 0 0 0 64.0800 70 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952895 0710454000 C2S72114 NARASIMHA MURTHY S/O SIDDAPPA 1st CROSS,JANATHA COLONY 381212 110 2 LT1 211 0.4800 0 6872 37 1 0 3 1 205 1.5300 0 0 570 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116262642 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O SIDDAPPA 1st CROSS,JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422952870 0700454000 GRL3476 JEYAUL KHAN - - 381212 190 2 LT1 211 0.4000 0 395 99 1 0 3 0.9100 0 3.4900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 999999 70343864 0 0 0 1 0 0 0 0 0 0 JEYAUL KHAN,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422952853 0620193372 C2S106669 MOHAMMED ZIAUDDIN S/O ABDUL VALI SAB 1ST ROS MARALURU TUMKUR 381212 0 2 LT1 211 1 0 1180 84 1 0 3 0.8200 0 0 0 0 430 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 69962800 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZIAUDDIN,S/O ABDUL VALI SAB 1ST ROS MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1422952863 0610454000 C2S73568 SIRAJ AHAMED S/O.YASEENSAB 1STCROSS 381212 144 2 LT1 211 0.4800 0 11939 111 1 0 3 1 772 5.8500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116263311 0 0 0 2 0 0 0 0 0 0 SIRAJ AHAMED,S/O.YASEENSAB 1STCROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1422952935 0600454000 GRL3515 D. SIKKANDAR - - 381212 145 2 LT1 211 0.4000 0 12474 46 1 0 3 1 -167 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116202869 0 0 0 0 0 0 0 0 0 0 D. SIKKANDAR,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422952936 0599354000 C2S75663 HM. SOMESH S/O MANJEGOWDA 1ST CROSS MARALUR JANATHA COLONY 381212 7 2 LT1 211 0.4800 0 10165 71 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116263728 0 0 0 1 0 0 0 0 0 0 HM. SOMESH,S/O MANJEGOWDA 1ST CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422952906 0510454000 TRL7888 AKBER BASHA S/O AMEER SAB 1ST CROSS MARALUR DINNE TUMKUR - 381212 187 2 LT1 211 0.3200 0 4430 25 1 0 3 1 1 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116263581 0 0 0 0 0 0 0 0 0 0 AKBER BASHA S/O AMEER SAB,1ST CROSS MARALUR DINNE TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1422952824 0430159186 C2S97730 M D BHARATHI W/O B N NAGARAJU1 1ST CROSS MARALUR DINNE 381212 25 2 LT1 211 1 0 1885 0 1 0 3 1 87 1.1800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 111111811354 0 0 0 0 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU1 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024090 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952914 0410454000 TRL6914 IPTHEKAR AHAMMED - - 381212 148 2 LT1 211 1 0 12949 96 1 0 3 1 518 3.5300 0 0 1110 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111116174769 0 0 0 1 0 0 0 0 0 0 IPTHEKAR AHAMMED,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422952915 0409254000 C2S71606 MUNISWAMY. S/O RAMASWAMY. MARALURU. 381212 0 2 LT1 211 0.2400 0 15267 111 1 0 3 1 547 4.4700 0 0 270 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116202336 0 0 0 1 0 0 0 0 0 0 MUNISWAMY.,S/O RAMASWAMY. MARALURU. 0 0 0 0 0 0 0 0 2025-11-02 0 10001090357 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422952712 0372144129 C2S88898 SATHISH S\O LT K V SHIVA KUMAR 1 ST CROSS MARALURU DINNE 381212 102 2 LT1 211 1 0 6198 97 1 0 3 1 267 1.6400 0 0 1070 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100007143254 0 0 0 1 0 0 0 0 0 0 SATHISH,S\O LT K V SHIVA KUMAR 1 ST CROSS MARALURU DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422952656 0299354000 C2S80699 VINODA W/O LATE MARUTHI LAKSHMAPPA KUNTE 1ST CROSS MARALURU JANTHA COLONY TUMKUR 381212 219 2 LT1 211 1 0 15179 107 1 0 3 1 0 0 0 0 500 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116199336 0 0 0 1 0 0 0 0 0 0 VINODA,W/O LATE MARUTHI LAKSHMAPPA KUNTE 1ST CROSS MARALURU JANTHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422952814 0238805854 C2S88142 SAROJAMMA W/O VEERA MARALURU JANATHA COLONY TUMKURU1 381212 72 2 LT1 211 0.4800 0 6101 16 1 0 3 1 -109 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 110000871138 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O VEERA MARALURU JANATHA COLONY TUMKURU1 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1422952938 0217063309 C2S106920 GOVINDA SHETTY S/O NARAYANA SHETTY 1ST CROSS,MARALURUDINNE 381212 0 2 LT1 211 1 0 429 35 1 0 3 0.7800 37 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 69966685 0 0 0 1 0 0 0 1 0 0 GOVINDA SHETTY,S/O NARAYANA SHETTY 1ST CROSS,MARALURUDINNE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1422952921 0210454000 TRL16973 RAHATH UNISSA W/O KHALANDAR SAB 1ST CROSS MARALOOR JANATHA COLONY TUMKUR - 381212 143 2 LT1 211 0.2400 0 4029 62 1 0 3 1 152 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116250351 0 0 0 1 0 0 0 0 0 0 RAHATH UNISSA W/O KHALANDAR SAB,1ST CROSS MARALOOR JANATHA COLONY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1422952653 0200454000 GRL2422 CHAND PASHA S/O LATE MEERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR 381212 129 2 LT1 211 0.2400 0 1098 80 1 0 3 1 56 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 999999 111116267195DD 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O LATE MEERAN SAB MARALOOR JANATHA COLONY 1ST CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1422952737 5518181896 C2P6766 H.M.SOMESH S/O MANJEGOWDA MARALURU JANATHACOLONY TUMKUR 381212 1 2 LT5 511 0 15 4551 138 1 0 3 0.6600 0 14.5900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 7824218 0 0 0 7 0 0 0 0 1 0 H.M.SOMESH,S/O MANJEGOWDA MARALURU JANATHACOLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6420 1422952694 4297959130 C2P7174 R MUTHULAKSHMI W/O M P RAJU 2ND CROSS 381212 0 2 LT5 511 0 2 5367 110 1 0 3 0.6800 5 21.0500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 100 0 14009311 0 1000000 BC3133730 0 0 0 1 0 0 0 0 0 0 R MUTHULAKSHMI,W/O M P RAJU 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001090357 0 0 0 0 BC3133730 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422952680 9283744000 TP6230 COMMISSINOR ASHRAYA COLONY MELE KOTE ROAD 381212 0 2 1LT6A-M 611 0 8 48061 709 1 0 3 1 148155 1334.7100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009311 0 9999999 111114774412 0 0 0 6 0 0 0 56531 1 0 COMMISSINOR,ASHRAYA COLONY MELE KOTE ROAD 15.5000 0 0 0 0 0 0 0 2025-11-02 0 10001090618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.2700 1422952825 7605294695 C2WP171 COMMISSIONER SHANTHINAGARA TUMKURU MAHANAGARA PALIKE TUMKURU 381212 0 2 1LT6A-M 611 0 5 59403 797 1 0 3 0 37226 310.1700 0 0 10400 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009311 ASD to be paid:Rs.10400 (ignore if paid) 0 9999999 100005736588 0 0 0 4 0 0 0 8989920 1 0 COMMISSIONER,SHANTHINAGARA TUMKURU MAHANAGARA PALIKE TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001121245 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952794 5179944000 TP5463 XXXXXXXX VKNKATESHA TEMPLE BACK SIDE A.S.K.PALYA 381212 0 2 1LT6A-M 611 0 8 60196 2327 1 0 3 1 28306 182.1500 0 0 1420 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 111124831930 0 0 0 7 0 0 0 0 1 0 XXXXXXXX,VKNKATESHA TEMPLE BACK SIDE A.S.K.PALYA 0 10.5000 0 0 0 0 0 0 2025-11-02 0 10001114137 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 1422952805 3970444000 TP2996 GOODS SHEAD COLONY XX - 381212 0 2 1LT6A-M 611 0 4 1 0 1 0 28 1 7645 69.4300 0 0 2060 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.2060 (ignore if paid) 0 999999 111116198134D 0 0 0 0 0 0 0 0 1 0 GOODS SHEAD COLONY,XX - 0 0 0 0 0 0 0 0 2025-11-02 0 10001090366 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952796 3168754000 TRWP351 14TH CROSS TUMKUR - 381212 0 2 1LT6A-M 611 0 8 0 0 1 0 28 1 8739 344.1200 0 0 0 3812 2025-11-02 0 0 0 2025-07-02 3 0 0 0 0 14009311 0 1000000 111125189435 0 0 0 0 0 0 0 0 1 0 14TH CROSS,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001090377 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952877 3124604697 C2WP177 COMMISSIONER TUMKURU MAHANGARA PALIKE SHANTHINANAGARA TUMKURU 381212 0 2 1LT6A-M 611 0 12 9008 593 1 0 3 0 25442 197.2500 0 0 56220 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.56220 (ignore if paid) 0 999999 111116606575D 0 0 0 19 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANGARA PALIKE SHANTHINANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001121251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952661 1687306882 C2WP220 COMMISSIONER TUMKURMAHANAGARA PALIKE 1ST CROSS MARALURU DINNE TUMKURU 381212 0 2 1LT6A-M 611 0 12 57785 2509 1 0 3 1 41013 282.6400 0 0 66700 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.66700 (ignore if paid) 0 1000000 111124831940 0 0 0 10 0 0 0 0 1 0 COMMISSIONER TUMKURMAHANAGARA PALIKE,1ST CROSS MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001090366 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.6000 1422952871 1505173676 C2WP164 COMMISSINER TUMKURU MAHANAGARA PALIKE WADR 11 RAJEEVGANDHINAGARA TUMKURU 381212 0 2 1LT6A-M 611 0 12 50649 3758 1 0 3 0 60926 364.8900 0 0 41510 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.41510 (ignore if paid) 0 99999 111124921123 0 0 0 23 0 0 0 0 1 0 COMMISSINER,TUMKURU MAHANAGARA PALIKE WADR 11 RAJEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952662 8268544000 S23BH UPPARALLY TUMKUR - 381212 50000 2 1LT6B-M 621 13.5000 0 12724 251 1 0 3 1 9384 70.4800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 111116874888 0 0 0 0 0 0 0 0 0 0 UPPARALLY,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422952821 8003854000 S23AG UPPARALLY TUMKUR - 381212 0 2 1LT6B-M 621 13.5000 0 9127 174 1 0 3 1 8515 160.2200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 -145284 0 14009311 0 99999 100001355297D 0 0 0 1 0 0 0 0 0 0 UPPARALLY,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001114137 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422952847 7082654000 S49AC FRONT OF THE VIJAYA KUMAR HOUSE SRI RAMA ENT 381212 0 2 1LT6B-M 621 1 0 20879 429 1 0 3 1 9795 71.8000 0 0 3610 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.3610 (ignore if paid) 0 99999 100007080894D 0 0 0 1 0 0 0 0 0 0 FRONT OF THE,VIJAYA KUMAR HOUSE SRI RAMA ENT 4.6800 0 0 0 0 0 0 0 2025-11-02 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422952844 6385844000 S72AC JAYA NAGAR TUMKUR - 381212 0 2 1LT6B-M 621 3 0 21634 11 1 0 3 1 -8033 0 0 0 0 3812 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009311 0 9999999 111116258560 0 0 0 1 0 0 0 0 0 0 JAYA NAGAR,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001680683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952878 6244854000 S36D MJC 14 TH CROSS TUMKUR 381212 0 2 1LT6B-M 621 0.6500 0 9860 290 1 0 3 1 7835 58.0700 0 0 4580 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 -5000 0 14009311 ASD to be paid:Rs.4580 (ignore if paid) 0 9999 111112009294D 0 0 0 1 0 0 0 0 0 0 MJC,14 TH CROSS TUMKUR 4.3200 0 0 0 0 0 0 0 2025-11-02 0 10001090377 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1422952813 5889444000 S23AN SADASHIVA NAGAR TUMKUR - 381212 0 2 1LT6B-M 621 3 0 7242 130 1 0 3 1 5495 43.3200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 -65495 0 14009311 0 9999999 100007070968D 0 0 0 1 0 0 0 0 0 0 SADASHIVA NAGAR,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024090 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422952730 5403854000 S72B XX NEAR KRISHNA BAKERY - 381212 0 2 1LT6B-M 621 3 0 20827 422 1 0 3 1 7860 57.5000 0 0 930 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 -7860 0 14009311 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100004721259D 0 0 0 1 0 0 0 0 0 0 XX,NEAR KRISHNA BAKERY - 0 0 0 0 0 0 0 0 2025-11-02 0 10001121335 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422952764 3385844000 S72AD SADASHIVANAGRA -XXXXXXXX -XXXXXXXX 381212 0 2 1LT6B-M 621 3.2500 0 8877 339 1 0 3 1 -28408 0 0 0 5250 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 28043 0 14009311 ASD to be paid:Rs.5250 (ignore if paid) 0 9999 100004727868D 0 0 0 1 0 0 0 0 0 0 SADASHIVANAGRA,-XXXXXXXX -XXXXXXXX 4.3000 0 0 0 0 0 0 0 2025-11-02 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422952722 3100454000 S36K MJC 1ST CROSS TUMKUR 381212 2 2 1LT6B-M 621 0.7300 0 5938 125 1 0 3 1 3265 25.9700 0 0 2780 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 ASD to be paid:Rs.2780 (ignore if paid) 0 9999 100001360507AD 0 0 0 1 0 0 0 0 0 0 MJC,1ST CROSS TUMKUR 1.1600 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422952779 2357540298 C2STL465 COMMISSIONER TUMKUR MAHANAGARA PALIKE KRISHNA BEKARY TC TUMKUR 381212 0 2 1LT6B-M 621 1 0 26031 326 1 0 3 1 -34328 0 0 0 9210 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 34328 0 14009311 ASD to be paid:Rs.9210 (ignore if paid) 0 1000000 111111913236 0 0 0 1 0 0 0 0 0 0 COMMISSIONER TUMKUR MAHANAGARA PALIKE,KRISHNA BEKARY TC TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001121096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1422952874 0203854000 S36G MJC 8TH CROSS TUMKUR 381212 0 2 1LT6B-M 621 0.5700 0 13572 449 1 0 3 1 15224 119.9600 0 0 8500 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 -15224 0 14009311 ASD to be paid:Rs.8500 (ignore if paid) 0 9999999 111112173163 0 0 0 1 0 0 0 0 0 0 MJC,8TH CROSS TUMKUR 2.8400 0 0 0 0 0 0 0 2025-11-02 0 10001090366 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1422952710 2279944000 S36 COMMISINOR MARALURU TUMKUR 381212 0 2 1LT6B-M 621 1.7400 0 60749 1024 1 0 3 1 17607 127.8100 0 0 21940 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 -45650 0 14009311 ASD to be paid:Rs.21940 (ignore if paid) 0 99999 100001347168D 0 0 0 3 0 0 0 0 0 0 COMMISINOR,MARALURU TUMKUR 2.2000 0 0 0 0 0 0 0 2025-11-02 0 10001114137 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 1422952762 1461760061 C2S97733 M D BHARATHI W/O B N NAGARAJU7 1ST CROSS MARALUR DINNE 381212 28 2 LT1 211 1 0 2498 0 1 0 3 1 -34 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 111111811357 0 0 0 0 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU7 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 78 86 2025-01-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422952746 3700454000 GRL2732 D.L. RANGAIAH - - 381212 169 2 LT1 211 0.3200 0 7703 46 1 0 3 1 -160 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116198838 0 0 0 0 0 0 0 0 0 0 D.L. RANGAIAH,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422952852 3661724516 C2S97736 M D BHARATHI W/O B N NAGARAJU9 1ST CROSS MARALUR DINNE 381212 31 2 LT1 211 1 0 2547 39 1 0 3 1 -54 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 111111811360 0 0 0 0 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU9 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 56.2500 62 2024-11-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422952704 3600454000 GRL4206 ARPITHAMMA - - 381212 54 2 LT1 211 0.2400 0 3487 14 1 0 3 1 -47 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 111116205014 0 0 0 1 0 0 0 0 0 0 ARPITHAMMA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1422952703 3599354000 C2S76213 T N KUMAR S/O NARASIMHAIAH 1ST CROSS MARALUR JANATHA COLONY TUMKUR 381212 197 2 LT1 211 0.4800 0 741 78 1 0 3 0.8200 2784 25.7300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 9999999 67444117 0 0 0 2 0 0 0 0 0 0 T N KUMAR,S/O NARASIMHAIAH 1ST CROSS MARALUR JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1422952749 3589407770 C2S97735 M D BHARATHI W/O B N NAGARAJU11 1ST CROSS MARALUR DINNE 381212 30 2 LT1 211 1 0 3462 53 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 1000000 111111811359 0 0 0 0 0 0 0 0 0 0 M D BHARATHI,W/O B N NAGARAJU11 1ST CROSS MARALUR DINNE 0 0 0 0 0 0 0 0 2025-11-02 0 10002024046 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422952804 3559618215 TAJ W/O RAVANATH PASHA 1ST CROSS 381212 180 2 LT1 211 0.4800 0 11863 119 1 0 3 1 -5 1.5300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009311 0 99999 100007208959 0 0 0 0 0 0 0 0 0 0 TAJ,W/O RAVANATH PASHA 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000