1461647057 6339786639 EVC10 EXECUTIVE ENGINEER O and M DIVISION BESCOM TUMKUR CSD- 1, OLD ELECTRIC COLONY BESCOM Horpete Road Tumkur. 381101 0 1 1LT6C 631 80 0 226 28 500 0 3 1 753907 5706.9600 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009205 0 999 24003339 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER O and M DIVISION BESCOM TUMKUR,CSD- 1, OLD ELECTRIC COLONY BESCOM Horpete Road Tumkur. 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1330 2 1461647047 5338464000 M27A CENTRAL SCHOOL SREE RAMANAGAR THE COMMISSIONER C M C 381101 0 1 1LT6B-M 621 33.3600 0 27478 1849 1 0 3 1 -40845 0 0 0 9320 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009205 ASD to be paid:Rs.9320 (ignore if paid) 0 1000000 111125422405 0 0 0 6 0 0 0 0 1 0 CENTRAL SCHOOL,SREE RAMANAGAR THE COMMISSIONER C M C 0 0 0 0 0 0 0 0 2026-03-01 0 10001081585 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.8210 2 1461647061 0982576895 CTP1946 YADUNANDAN G VIVEKANANDA ROAD TUMKUR 381101 0 1 1LT7A 710 80 0 138 16 800 0 3 1 1231 932.8800 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009205 0 999 1E3651011530 0 0 0 0 0 0 0 0 1 0 YADUNANDAN G,VIVEKANANDA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461647098 8794135158 CTP2353 KARTHIK T M K R BADAVANE 3RD CROSS 381101 0 1 1LT7A 710 45 0 1441 339 15 0 3 0.9900 0 468.8600 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009205 0 999999 25281924 0 0 0 2 0 0 0 0 0 0 KARTHIK T M,K R BADAVANE 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4490 2 1461647082 8011334742 TP8462 D ADARSH K H NO-L6 1ST MAIN 1ST CROSS 381101 0 1 LT5 511 0 45 4006 27 10 0 3 0.9700 -1 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 999999 3811266 0 0 0 0 0 0 0 0 1 0 D ADARSH,K H NO-L6 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4530 2 1461647086 0135344000 TP3883 KAVERI NAILS 1ST MAIN,ID B. H. ROAD 381101 34 1 LT5 511 0 45 1526 28 15 0 3 0.6600 -364 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 999999 3802736 0 0 0 0 0 0 0 0 1 0 KAVERI NAILS,1ST MAIN,ID B. H. ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001082027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1440 2 1461647094 0335344000 TP5727 PANINDRA S/O ADHI NARAYA IND AREA 381101 35 1 LT5 511 0 65 13666 102 20 0 3 0.9100 0 64.4000 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 9999999 3095497 0 0 0 1 0 0 0 0 1 0 PANINDRA,S/O ADHI NARAYA IND AREA 0 0 0 0 0 0 0 0 2026-03-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2240 2 1461647091 0435344000 P872 GIRIJA K.N.VEERABHADRAIAH, SHED NO.13 K.S.S.I.D.C. IND AREA,B.H.ROAD TKR 381101 60 1 LT5 511 0 65 12448 634 20 0 3 0.7000 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009205 0 0 3814527 0 0 0 2 0 0 0 0 1 0 GIRIJA,K.N.VEERABHADRAIAH, SHED NO.13 K.S.S.I.D.C. IND AREA,B.H.ROAD TKR 0 0 0 0 0 0 0 0 2026-03-01 0 10001082054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8290 2 1461647090 1335344000 TP5094 T P PRAVEEN S/O LATE PARAMASHIVAIAH INDUSTRIAL ESTATE 381101 0 1 LT5 511 0 40 13840 91 15 0 3 0.3300 14330 59.6200 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 99999 100004652680 0 0 0 0 0 0 0 0 1 0 T P PRAVEEN,S/O LATE PARAMASHIVAIAH INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-03-01 0 10001082054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461647097 1535344000 TP6411 INDIRA PLOT NO.6, IND ESTATE B.H.ROAD,TUMKUR 381101 43 1 LT5 511 0 50 27607 251 10 0 3 0.7700 -29756 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 1000000 3095544 0 0 0 2 0 0 0 0 1 0 INDIRA,PLOT NO.6, IND ESTATE B.H.ROAD,TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461647048 2014139243 TP7755 C.P.PRAJWAL M/S ANNAPOORANESHWARI PETS PLOT NO 9,10 381101 36 1 LT5 511 0 66 16376 129 20 0 3 0.9100 0 74.8400 0 0 7190 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 ASD to be paid:Rs.7190 (ignore if paid) 0 999999 P0018709 0 0 0 1 0 0 0 0 1 0 C.P.PRAJWAL,M/S ANNAPOORANESHWARI PETS PLOT NO 9,10 0 0 0 0 0 0 0 0 2026-03-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1461647096 2335344000 TP6294 A,G, SURAKSHA W/O GIRISHKUMAR INDUSTRIAL ESTATE 381101 47 1 LT5 511 0 66 15901 121 15 0 3 0.9400 0 76.4800 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 999999 A0023584 0 0 0 2 0 0 0 0 1 0 A,G, SURAKSHA,W/O GIRISHKUMAR INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-03-01 0 10001082047 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461647101 3235344000 TP473 SHANTHALA ENTER PRICES ID EST B. H. ROAD 381101 44 1 LT5 511 0 58 3450 33 15 0 3 0.9500 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 9999999 3095551 0 0 0 0 0 0 0 0 1 0 SHANTHALA ENTER PRICES,ID EST B. H. ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4810 2 1461647108 3535344000 P339 LALAJI D. PATEL M/S HANUAMAN SAW-MILL HORPET 381101 19 1 LT5 511 0 40 994 13 15 0 3 0.8100 0 21.0600 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 1000000 111112069369 0 0 0 0 0 0 0 0 1 0 LALAJI D. PATEL,M/S HANUAMAN SAW-MILL HORPET 0 0 0 0 0 0 0 0 2026-03-01 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461647044 4241954000 TP4685 S.L.RAJA A.V.M. ROLLING MILL - 381101 0 1 LT5 511 0 65 4714 33 10 0 3 0.9900 0 29.5700 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009205 0 9999999 111113095605 0 0 0 0 0 0 0 0 1 0 S.L.RAJA,A.V.M. ROLLING MILL - 0 0 0 0 0 0 0 0 2026-03-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461647051 4335344000 TP884 PRABHATH SURGICAL COTTON PVT LTD INDUSTRIAL (EST) 381101 56 1 LT5 511 0 99 30060 450 20 0 3 0.9600 0 20.7300 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 9999999 3095549 0 0 0 3 0 0 0 0 1 0 PRABHATH,SURGICAL COTTON PVT LTD INDUSTRIAL (EST) 0 0 0 0 0 0 0 0 2026-03-01 0 10001082043 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0960 2 1461647069 5210354000 P6217 T.J.BADRINATH S/O JAYAPPA T.N. B.H ROAD IND ESTATE 381101 0 1 LT5 511 0 80 12545 307 30 0 3 0.9200 0 257.9100 0 0 16165 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 ASD to be paid:Rs.16165 (ignore if paid) 0 0 3816177 0 0 0 2 0 0 0 0 1 0 T.J.BADRINATH,S/O JAYAPPA T.N. B.H ROAD IND ESTATE 0 0 0 0 0 0 0 0 2026-03-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6750 2 1461647052 5235344000 TP6827 FAROOQ AHAMED S/O ABDUL SUBHAN NO C-16,INDUSTRIAL ESTATE 381101 58 1 LT5 511 0 45 22674 136 10 0 3 0.8700 29452 195.0300 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 9999999 111113102666 0 0 0 2 0 0 0 0 1 0 FAROOQ AHAMED,S/O ABDUL SUBHAN NO C-16,INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-03-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1461647109 5241954000 TP4686 S L RAJA A V M ROLLING MILL - 381101 45 1 LT5 511 0 65 12437 301 15 0 3 0.9300 0 95.3600 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 0 3816387 0 0 0 3 0 0 0 0 1 0 S L RAJA,A V M ROLLING MILL - 0 0 0 0 0 0 0 0 2026-03-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5830 2 1461647054 6035344000 TP6950 G.R.KESHAV BHARDAWAZ S/O G.K.RANGANATH SURABHI POLYMERS,SHED-C-NO.9-10 381101 37 1 LT5 511 0 65 26158 285 20 0 3 0.9200 0 121.6800 0 0 58740 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 ASD to be paid:Rs.58740 (ignore if paid) 0 99999 3031557 0 0 0 2 0 0 0 0 1 0 G.R.KESHAV BHARDAWAZ,S/O G.K.RANGANATH SURABHI POLYMERS,SHED-C-NO.9-10 0 0 0 0 0 0 0 0 2026-03-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461647056 6135344000 TP6905 PRATHIBA.G.R M/S SURABHI BEV INDIA SHED NO.9,INDL ESTATE 381101 38 1 LT5 511 0 60 14399 181 15 0 3 0.8700 0 72.7000 0 0 600 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 3095493 0 0 0 2 0 0 0 0 1 0 PRATHIBA.G.R,M/S SURABHI BEV INDIA SHED NO.9,INDL ESTATE 0 0 0 0 0 0 0 0 2026-03-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1920 2 1461647076 6221118131 TP7829 N S GLASS PLANET PAVAN N S BEHIND KRISHNA THEATER 381101 0 1 LT5 511 0 65 5287 50 15 0 3 0.9700 0 5.0700 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 999999 3082312 0 0 0 3 0 0 0 0 1 0 N S GLASS PLANET,PAVAN N S BEHIND KRISHNA THEATER 0 0 0 0 0 0 0 0 2026-03-01 0 10002028734 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5240 2 1461647063 7235344000 TP6009 S.N MANJULA W/O CHANGAALAL IND AREA,B H ROAD 381101 42 1 LT5 511 0 60 20268 192 20 0 3 1 -18 11.4000 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 99999 3124766 0 0 0 2 0 0 0 0 1 0 S.N MANJULA,W/O CHANGAALAL IND AREA,B H ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9950 2 1461647071 7435344000 TP2516 VISHRAM PATEL HANUMAN SAW MILL BATAWADI 381101 62 1 LT5 511 0 40 7362 36 10 0 3 0.8500 0 22.3200 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 9999999 100004652572 0 0 0 1 0 0 0 0 1 0 VISHRAM PATEL,HANUMAN SAW MILL BATAWADI 0 0 0 0 0 0 0 0 2026-03-01 0 10001082149 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461647046 8076854000 62886 TUMKUR PRECISION PRESSING WORKS S/O M.A.NAGARAJASHETTY INDUSTRIAL AREA 381101 0 1 LT5 511 0 66 9958 127 20 0 3 0.3800 0 24.3900 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 999999 3135613 0 0 0 1 0 0 0 0 1 0 TUMKUR PRECISION PRESSING WORKS,S/O M.A.NAGARAJASHETTY INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-03-01 0 10001082047 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8230 2 1461647077 8235344000 TP6610 H.JYOTHI D/O HANUMANTHAPPA INDUSTRIAL ESTATE 381101 51 1 LT5 511 0 40 12310 192 15 0 3 0.3900 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 9999999 3095353 0 0 0 1 0 0 0 0 1 0 H.JYOTHI,D/O HANUMANTHAPPA INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-03-01 0 10001082047 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7920 2 1461647073 8335344000 TP5397 AEE CST KPTCL T\C REPAR CENTER 381101 20 1 LT5 511 0 50 19257 148 15 0 3 0.9400 67891 540.9400 0 0 34680 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009205 ASD to be paid:Rs.34680 (ignore if paid) 0 0 P0015119 0 0 0 1 0 0 0 0 1 0 AEE,CST KPTCL T\C REPAR CENTER 0 0 0 0 0 0 0 0 2026-03-01 0 10001121204 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1461647111 8376025569 TP7987 N.V.VASUDEVASHETTY S/O N.V.VENKATANARAYANA SHETTY KIADB 381101 0 1 LT5 511 0 40 11197 62 15 0 3 0.9900 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 1000000 3696039 0 0 0 1 0 0 0 0 1 0 N.V.VASUDEVASHETTY,S/O N.V.VENKATANARAYANA SHETTY KIADB 0 0 0 0 0 0 0 0 2026-03-01 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5170 2 1461647049 8579079111 TP7622 MANOJKUMAR S/O CHAGANLAL, SHANKRAPURAM, B.H. ROAD, TUMKUR 381101 41 1 LT5 511 0 65 3995 30 20 0 3 1 0 0 0 0 5580 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009205 ASD to be paid:Rs.5580 (ignore if paid) 0 0 3817546 0 0 0 2 0 0 0 0 1 0 MANOJKUMAR,S/O CHAGANLAL, SHANKRAPURAM, B.H. ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001082037 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8640 2 1461647085 8809923678 TP8450 TUMKUR PRECISION PRESSING WORKS KSSIDC INDUSTRIAL ESTATE B H ROAD 381101 0 1 LT5 511 0 85 183 5 400 0 3 0.6100 0 23.6400 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 0 20006656 0 0 0 0 0 0 0 0 1 0 TUMKUR PRECISION PRESSING WORKS,KSSIDC INDUSTRIAL ESTATE B H ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0340 2 1461647074 9235344000 TP5750 M/S MIL BEN ELECTRANIC IND AREA B H ROAD 381101 48 1 LT5 511 0 66 12110 136 15 0 3 0.7700 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 9999999 3095550 0 0 0 1 0 0 0 0 1 0 M/S MIL BEN ELECTRANIC,IND AREA B H ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001082047 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2830 2 1461647084 9925344000 TP7182 THANU SHREE HOROLOGICALS INDUSTRIAL ESTATE OPP HERO HONDA SHOW ROOM 381101 52 1 LT5 511 0 66 6046 61 20 0 3 0.3200 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 9999999 3095548 0 0 0 0 0 0 0 0 1 0 THANU SHREE HOROLOGICALS,INDUSTRIAL ESTATE OPP HERO HONDA SHOW ROOM 0 0 0 0 0 0 0 0 2026-03-01 0 10001082047 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3840 2 1461647050 9982314361 TP8338 TUMKUR PRECISION PRESSING WORKS C 11 INDUSTRIAL ESTATE 381101 0 1 LT5 511 0 65 18067 334 20 0 3 1 0 47 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 9999999 3349916 0 0 0 1 0 0 0 0 1 0 TUMKUR PRECISION PRESSING WORKS,C 11 INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-03-01 0 10001082027 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9040 2 1461647058 6235344000 A22382 SRI SHIVAKUMARA SWAMIGALU PRISEDENT SIDAGANGAEDUCATION TRUST LADIES HOSTEL KUVEMPU NAGAR 381101 26 1 LT1 211 50 0 114199 219 20 0 3 0.9800 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 9999999 111116089251 0 0 0 1 0 0 0 0 1 0 SRI SHIVAKUMARA SWAMIGALU,PRISEDENT SIDAGANGAEDUCATION TRUST LADIES HOSTEL KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001082361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1461647075 9236158716 MS114190 SOUMYA H N KUVEMPU NAGARA 381101 0 1 LT1 211 30 0 486 219 10 0 3 0.9900 -12871 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009205 0 0 25282056 0 0 0 2 0 0 0 0 1 0 SOUMYA H N,KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6240 2 1461647053 9880594872 MS110423 PRINCIPAL GOVT EMPRESS GIRLS PU COLLEGE NEAR TOWN HALL 381101 0 1 LT1 211 84 0 753 16 30 0 3 0.9400 30862 202.0900 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 999 3810754 0 0 0 0 0 0 0 0 1 0 PRINCIPAL,GOVT EMPRESS GIRLS PU COLLEGE NEAR TOWN HALL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 287.5000 0 2024-10-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1260 2 1461647080 3579977506 MS113665 EXECUTIVE ENGINEER HORPETE KOTHITHOPU ROAD 381101 0 1 LT3A 313 70 0 256 7 500 0 3 0 -21036.1700 0 0 0 0 3811 2026-03-01 0 0 0 2025-12-01 3 0 0 0 0 14009205 0 999 111118891356 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER,HORPETE KOTHITHOPU ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461647093 0035344000 P5602 M/S INDUS TOWER LTD INDUSTRIAL TOWER TUMKUR 381101 12 1 LT3A 311 62 0 42946 382 30 0 3 0.9900 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 -263.5600 0 14009205 0 9999999 3095500 0 0 0 1 0 0 0 0 1 0 M/S INDUS TOWER LTD,INDUSTRIAL TOWER TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001081519 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9020 2 1461647059 0176328521 MS117990 EXECUTIVE ENGINEER KPTCL TL AND SS TL & SS DIVISION KPTCL, NEC KOTHITHOPP 381101 0 1 LT3A 311 100 0 118 5 600 0 3 0.9900 0 363.7300 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009205 0 100000 23007594 0 0 0 0 0 0 0 0 1 0 EXECUTIVE ENGINEER KPTCL TL AND SS,TL & SS DIVISION KPTCL, NEC KOTHITHOPP 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0160 2 1461647055 0690179111 MS91994 G.NARAYAN S/O LATE GIRITHIMMAIAH, KING COTTAGE, NH-4, SATHYAMANGALA, TUMKU 381101 28 1 LT3A 311 45 0 13527 101 15 0 3 0 23469 98.7100 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009205 0 9999999 P0015598 0 0 0 0 0 0 0 0 0 0 G.NARAYAN,S/O LATE GIRITHIMMAIAH, KING COTTAGE, NH-4, SATHYAMANGALA, TUMKU 0 0 0 0 0 0 0 0 2026-03-01 0 10031637829 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1461647105 0724054000 P4245 DR GIRISH DODDAMANE NURISING HOME B H ROAD 381101 0 1 LT3A 311 34 0 29300 231 10 0 3 0.9900 0 24.8600 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 99999 3122557 0 0 0 2 0 0 0 0 1 0 DR GIRISH,DODDAMANE NURISING HOME B H ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001081124 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7860 2 1461647092 1035344000 82765 NINAD PRITHVI SUPER SPECIALITY HOSPITAL,M.G.ROAD,BEHIND KRISHNA THEATRE,TUMKUR 381101 8 1 LT3A 311 70 0 5626 85 20 0 3 0.7100 -3 124.7500 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009205 0 999999 3095499 0 0 0 0 0 0 0 0 1 0 NINAD PRITHVI SUPER SPECIALITY,HOSPITAL,M.G.ROAD,BEHIND KRISHNA THEATRE,TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001081511 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3830 2 1461647060 1588003856 MS94590 T S MRUTHYUNJAYA ARADHYA 3 VIVEKANANDA MAIN ROAD 381101 0 1 LT3A 311 30 0 8531 59 20 0 3 0.9900 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009205 0 9999 P0024617 0 0 0 0 0 0 0 0 1 0 T S MRUTHYUNJAYA ARADHYA,3 VIVEKANANDA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002028736 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461647066 1698294917 MS109423 GROUP DIRECTOR C & MG URSC ISRO 381101 64 1 LT3A 311 49 0 2265 33 15 0 3 0.9900 0 0 0 0 0 3811 2026-03-01 0 1 0 2026-02-01 1 0 0 0 0 14009205 0 999999 3802672 0 0 0 0 0 0 0 0 1 0 GROUP DIRECTOR,C & MG URSC ISRO 0 0 0 0 0 0 0 0 2026-03-01 0 10032696265 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1390 2 1461647088 1735344000 39818 M.R.HULINAYAKAR SREDEVINURSING HOME K.R.EXTN M.G.ROAD 381101 0 1 LT3A 311 38 0 29880 26 10 0 3 0.8000 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 99999 3119562 0 0 0 0 0 0 0 0 1 0 M.R.HULINAYAKAR,SREDEVINURSING HOME K.R.EXTN M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001081573 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0820 2 1461647100 2026744000 GL33631 DISTRICT TREASURY OFFICE GROUND FLOOR MINI VIDHANA SOUDHA 381101 0 1 LT3A 311 34 0 23597 129 10 0 3 0.9900 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 99999 P0015141 0 0 0 1 0 0 0 0 1 0 DISTRICT TREASURY OFFICE,GROUND FLOOR MINI VIDHANA SOUDHA 0 0 0 0 0 0 0 0 2026-03-01 0 10031638007 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461647099 2429623649 MS116719 SANDYA M SRINIVAS VISHWAS ARCADE 3RD CROSS 381101 0 1 LT3A 311 34 0 11628 439 10 0 3 1 0 0 0 0 27590 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009205 ASD to be paid:Rs.27590 (ignore if paid) 0 999999 5150508 0 0 0 2 0 0 0 0 1 0 SANDYA M SRINIVAS,VISHWAS ARCADE 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1461647102 2735344000 30219 MANAGING DIRECTOR THE TUMKUR DISTRICT CO OP CENTRAL BANK LTD S.B.M ROAD.BN044 GROUND FLOOR TUMKUR 381101 0 1 LT3A 311 35 0 42717 457 10 0 3 0.8400 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 9999999 3095546 0 0 0 2 0 0 0 0 1 0 MANAGING DIRECTOR,THE TUMKUR DISTRICT CO OP CENTRAL BANK LTD S.B.M ROAD.BN044 GROUND FLOOR TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001081603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6240 2 1461647064 2891060125 MS119484 NAGARAJ M K K R EXTENSION, BARLINE ROAD 381101 0 1 LT3A 311 45 0 3602 244 15 0 3 0.9900 39 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009205 0 0 24551501 0 0 0 1 0 0 0 0 1 0 NAGARAJ M K,K R EXTENSION, BARLINE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7630 2 1461647065 3696844000 71891 SECRETRY MAKAM CHWLTRY VIVEKANDA ROAD 381101 0 1 LT3A 311 32 0 2232 48 15 0 3 0.9800 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009205 0 9999 3816335 0 0 0 1 0 0 0 0 1 0 SECRETRY,MAKAM CHWLTRY VIVEKANDA ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001081632 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1461647083 3764689391 MS101198 G.R.VINODHAKRISHNA S/O G.S.RAMAKRISHNA VALMIKINAGARA 381101 0 1 LT3A 311 30 0 37405 412 10 0 3 0.8500 2443 71.2900 0 0 35540 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 ASD to be paid:Rs.35540 (ignore if paid) 0 99999 100006333664 0 0 0 3 0 0 0 0 1 0 G.R.VINODHAKRISHNA,S/O G.S.RAMAKRISHNA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 10030760343 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1461647107 4535344000 P2183 SREE DHAMA BOARDING LODGING HOTEL M GROAD 381101 7 1 LT3A 311 73 0 6189 171 15 0 3 0.9900 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 9999999 3095495 0 0 0 1 0 0 0 0 1 0 SREE DHAMA BOARDING LODGING,HOTEL M GROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001081521 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3770 2 1461647045 4644444000 84086 T.N AJEETHA S/O T.N NAVARATHNA SANMATHI TRADERS,KOTHI TOP ROAD 381101 0 1 LT3A 311 65 0 14391 150 20 0 3 1 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 9999999 3693008 0 0 0 1 0 0 0 0 1 0 T.N AJEETHA,S/O T.N NAVARATHNA SANMATHI TRADERS,KOTHI TOP ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002016180 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2030 2 1461647081 6611391920 MS102548 A R BRAMHA PRAKASH OPPOSITE KARAN TEXTILE K R EXTENSION 381101 0 1 LT3A 311 40 0 30997 390 15 0 3 0.8900 0 0 0 0 21810 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009205 ASD to be paid:Rs.21810 (ignore if paid) 0 999999 3082712 0 0 0 2 0 0 0 0 1 0 A R BRAMHA PRAKASH,OPPOSITE KARAN TEXTILE K R EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10030985449 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7870 2 1461647062 6635344000 DP2064 SHRIDEVI NURSING HOME DR HULINAYAKR K.R.EXTENTION 381101 0 1 LT3A 311 37 0 16260 171 10 0 3 0.9500 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 99999 100006690959 0 0 0 1 0 0 0 0 1 0 SHRIDEVI NURSING HOME,DR HULINAYAKR K.R.EXTENTION 0 0 0 0 0 0 0 0 2026-03-01 0 10001081541 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8760 2 1461647106 6861570236 MS104410 A R BALACHANDRA A D R COMPLEX K R EXE 381101 0 1 LT3A 311 30 0 27358 350 10 0 3 0.9700 0 0 0 0 19600 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 ASD to be paid:Rs.19600 (ignore if paid) 0 99999 3693444 0 0 0 2 0 0 0 0 1 0 A R BALACHANDRA,A D R COMPLEX K R EXE 0 0 0 0 0 0 0 0 2026-03-01 0 10032212484 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461647103 6979079111 MS91696 M/S BALAJI ENTERPRISES S.P. ANAND, OPP., BATA SHOW ROOM, B.H. ROAD, K.R. BADAVANE, TUMK 381101 0 1 LT3A 311 40 0 13506 155 15 0 3 0 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 0 0 0 880.7000 0 14009205 0 9999999 P0015126 0 0 0 0 0 0 0 0 0 0 M/S BALAJI ENTERPRISES,S.P. ANAND, OPP., BATA SHOW ROOM, B.H. ROAD, K.R. BADAVANE, TUMK 0 0 0 0 0 0 0 0 2026-03-01 0 10002028762 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1461647067 7035344000 78874 GENERAL SECRETARY KPTCL EMPLOYEES SABHABHAVAN,HORAPET KARIBASAVESHWARA SWAMY CIRCLE 381101 18 1 LT3A 311 40 0 2624 19 15 0 3 0.9900 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 9999999 3095496 0 0 0 0 0 0 0 0 1 0 GENERAL SECRETARY,KPTCL EMPLOYEES SABHABHAVAN,HORAPET KARIBASAVESHWARA SWAMY CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10001081161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2090 2 1461647068 7135344000 82269 DR.J.V.RAJSHEKAR BESIDE CHILUME CHOULTRY K.R.EXTENTION,TUMKUR 381101 0 1 LT3A 311 30 0 8245 74 10 0 3 0.9800 0 4.1000 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 999999 A0017069 0 0 0 0 0 0 0 0 1 0 DR.J.V.RAJSHEKAR,BESIDE CHILUME CHOULTRY K.R.EXTENTION,TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461647104 7685259161 MS90755 ANIRUDDHA B V S/O B P VENKATESH OPP KRISHNA CHOULTRY 381101 0 1 LT3A 311 30 0 15485 623 10 0 3 0.9900 0 18.1000 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009205 0 99999 3807074 0 0 0 2 0 0 0 0 1 0 ANIRUDDHA B V,S/O B P VENKATESH OPP KRISHNA CHOULTRY 0 0 0 0 0 0 0 0 2026-03-01 0 10002016202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2950 2 1461647070 8035344000 80999 VASUDEVA SHETTY S/O SEENAPPA SHETTY 7TH CROSS,B.H.ROAD 381101 31 1 LT3A 311 69 0 63811 683 15 0 3 0.8400 0 397.3500 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 99999 3135049 0 0 0 2 0 0 0 0 1 0 VASUDEVA SHETTY,S/O SEENAPPA SHETTY 7TH CROSS,B.H.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002016139 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9220 2 1461647087 8303639005 MS120205 RAMESH C S K R EXTENSION , GENERAL KARIYAPPA ROAD, 381101 0 1 LT3A 311 140 0 105 7 1000 0 3 1 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 999 24017705 0 0 0 0 0 0 0 0 1 0 RAMESH C S,K R EXTENSION , GENERAL KARIYAPPA ROAD, 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0450 2 1461647072 8435344000 74319 K. SHREENIVASA REDDI M,G, ROAD DVARAKA HOTEL BACKSIDE 381101 13 1 LT3A 311 49 0 1680 12 20 0 3 0.9900 0 45.5500 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 9999 3095971 0 0 0 0 0 0 0 0 1 0 K. SHREENIVASA REDDI,M,G, ROAD DVARAKA HOTEL BACKSIDE 0 0 0 0 0 0 0 0 2026-03-01 0 10001081197 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1110 2 1461647110 8779898305 MS103819 DR H K YADUKUMAR K R EXTENSION OPPOSITE PETROL BUNK 381101 0 1 LT3A 311 35 0 9715 96 10 0 3 1 0 15.2400 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 999999 3689407 0 0 0 1 0 0 0 0 1 0 DR H K YADUKUMAR,K R EXTENSION OPPOSITE PETROL BUNK 0 0 0 0 0 0 0 0 2026-03-01 0 10031637826 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8270 2 1461647078 9035344000 81056 ASST DIRECTOR WOMENS WELFARE ASSOCIATION BALBHAVAN,M.G.ROAD 381101 6 1 LT3A 311 40 0 5590 56 10 0 3 0.9900 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 9999999 3095552 0 0 0 1 0 0 0 0 1 0 ASST DIRECTOR,WOMENS WELFARE ASSOCIATION BALBHAVAN,M.G.ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001081524 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0460 2 1461647095 9199594285 MS96060 MARUTHI S/O SEETHARAMU K.R.EXTENSION 381101 0 1 LT3A 311 48 0 24934 56 15 0 3 1 0 0 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 99999 3118648 0 0 0 0 0 0 0 0 1 0 MARUTHI,S/O SEETHARAMU K.R.EXTENSION 0 0 0 0 0 0 0 0 2026-03-01 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1680 2 1461647079 1080014642 MS105476 DR.K.PAVANA R T NAGAR 381101 0 1 LT2 221 30 0 16124 235 10 0 3 1 0 32.6700 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009205 0 99999 3696412 0 0 0 1 0 0 0 0 0 0 DR.K.PAVANA,R T NAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001081124 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1130 2 1461647089 1431693974 MS119169 PRAMOD REDDY V BEHIND JEERGE VILLA, ANNE THOTA ROAD, SHARADADEVI NAGARA 381101 0 1 LT2 221 60 0 101 8 400 0 3 0.9800 0 107.1300 0 0 0 3811 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009205 0 0 24005427 0 0 0 0 0 0 0 0 1 0 PRAMOD REDDY V,BEHIND JEERGE VILLA, ANNE THOTA ROAD, SHARADADEVI NAGARA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0420 2