1461524567 3249054000 S17AB SADASHIVA NAGAR TUMKUR - 381207 0 1 1LT6B-M 621 3 0 27295 509 1 0 3 1 128 68.5400 0 0 300 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115915716 0 0 0 2 0 0 0 0 1 0 SADASHIVA NAGAR,TUMKUR - 3.0800 0 0 0 0 0 0 0 2026-03-01 0 10001745733 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 1.6500 2 1461524609 3937887070 C2STL510 MANAGING DIRECTOR & CHIEF EXECUTIVE OFFICER S/O YALAGAIAH TUMKUR 381207 0 1 1LT6B-M 621 1 0 3869 55 1 0 3 0.7400 662 2.7800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 BC3168977 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR & CHIEF EXECUTIVE OFFICER,S/O YALAGAIAH TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001121387 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 0.1600 2 1461524520 6811454000 S40E MJC SILK HOUSE TUMKUR 381207 0 1 1LT6B-M 621 0.4900 0 19265 365 1 0 3 1 951 59.9800 0 0 4110 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.4110 (ignore if paid) 0 99999 111116591886 0 0 0 1 0 0 0 0 1 0 MJC,SILK HOUSE TUMKUR 5.3900 0 0 0 0 0 0 0 2026-03-01 0 10001114351 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 1.0600 2 1461524508 8833264000 S17AD SADASHIVA NAGAR TUMKUR - 381207 0 1 1LT6B-M 621 3 0 35544 695 1 0 3 1 265 76.2200 0 0 7830 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.7830 (ignore if paid) 0 9999999 111112628505 0 0 0 2 0 0 0 0 1 0 SADASHIVA NAGAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10001121318 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 1.9500 2 1461524541 2560129000 C2STL83 SECRETARY RAILWAY MENS HOUSE BULIDING CO-OPERATIVE LTD BEHIND MARALURU JANTHA COLONY TU 381207 0 1 1LT6A-M 611 1 0 1299 33 1 0 3 1 1377 9.7400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 0 100004726936D 0 0 0 0 0 0 0 0 1 0 SECRETARY RAILWAY MENS,HOUSE BULIDING CO-OPERATIVE LTD BEHIND MARALURU JANTHA COLONY TU 0 0 0 0 0 0 0 0 2026-03-01 0 10002024062 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 0.1100 2 1461524468 8762564000 TP4300 KUNIGAL ROAD NEAR UPPARAHALLI AUTO STAND 381207 0 1 1LT6A-M 611 0 10 99200 4809 1 0 3 1 15595 513.1300 0 0 39700 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.39700 (ignore if paid) 0 1000000 111124771051 0 0 0 9 0 0 0 0 1 0 KUNIGAL ROAD,NEAR UPPARAHALLI AUTO STAND 0 20 0 0 0 0 0 0 2026-03-01 0 10002024032 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 9.2600 2 1461524542 1962564000 TP4356 K.S.KANTHARAJA UPPER HALLY - 381207 190 1 LT5 511 0 15 114816 674 1 0 3 1 -6 3.8200 0 0 510 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116453587 0 0 0 8 0 0 0 0 1 0 K.S.KANTHARAJA,UPPER HALLY - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 7.8800 2 1461524579 0031564000 26587 MAYANNA S/O VENKATAPPA - 381207 510 1 LT1 211 0.2400 0 18081 176 1 0 3 1 0 0 0 0 2090 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 111116252594 0 0 0 1 0 0 0 0 0 0 MAYANNA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1461524580 0032564000 16581 KRISHNAMURTHY S/O UGRAIAH 1ST FLOOR GOKULA BUILDING NEAR AUTO STAND UPPARALLY MAIN ROAD - 381207 1380 1 LT1 211 0.1200 0 1261 0 1 0 3 1 -31 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116179404 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY S/O UGRAIAH,1ST FLOOR GOKULA BUILDING NEAR AUTO STAND UPPARALLY MAIN ROAD - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461524545 0142564000 35923 MAGALAMMA S/O GOVINDAPPA - 381207 50 1 LT1 211 0.6000 0 3159 14 1 0 3 1 31 1 0 0 450 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116245069 0 0 0 1 0 0 0 0 0 0 MAGALAMMA,S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524589 0219364000 C2S75520 RANGAIAH S/O LAKKANNA UPPARAHALLI TUMKUR 381207 1040 1 LT1 211 0.4000 0 6260 53 1 0 3 1 294 1.2900 0 0 280 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116456340 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O LAKKANNA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 30 40 2024-05-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524437 0306464000 49401 M.RAJANNA S/O MUNISWAMAIAH UPPARAHALI 381207 940 1 LT1 211 0.4800 0 4348 34 1 0 3 1 29 1 0 0 210 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116254508 0 0 0 0 0 0 0 0 0 0 M.RAJANNA,S/O MUNISWAMAIAH UPPARAHALI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461524608 0320564000 C2S71354 PUSHPALATHA. W/O ESWARAPPA. NEAR AUTO STAND. 381207 1250 1 LT1 211 0.4800 0 3170 15 1 0 3 1 1 0 0 0 220 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116183494 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.,W/O ESWARAPPA. NEAR AUTO STAND. 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524526 0375950358 C2S97133 G KESHAVAMURTHY S/O GANGANNA3 INDIRA SCHOOL ROAD 381207 292 1 LT1 211 1 0 1034 10 1 0 3 0.9800 -587 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 1000000 BD1020392 0 0 0 0 0 0 0 0 0 0 G KESHAVAMURTHY,S/O GANGANNA3 INDIRA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 BD1020392 1 0 0 0 0 0 9.6700 20 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461524581 0436918624 C2S97134 G KESHAVAMURTHY S/O GANGANNA4 INDIRA SCHOOL ROAD 381207 293 1 LT1 211 1 0 1573 48 1 0 3 0.9500 -4 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 1000000 BD1020394 0 0 0 0 0 0 0 0 0 0 G KESHAVAMURTHY,S/O GANGANNA4 INDIRA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 BD1020394 1 0 0 0 0 0 8.4200 18 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461524513 0772564000 C2S74868 RANGAIAH S/O LAKKANNA NEAR CYCLE STAND FACTORY 381207 1000 1 LT1 211 1 0 9307 28 1 0 3 1 244 2.8900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111113135885 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O LAKKANNA NEAR CYCLE STAND FACTORY 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461524603 0823564000 31895 NARASHIMIAH S/O PAPAIAH - 381207 1170 1 LT1 211 0.1600 0 2659 7 1 0 3 1 -4 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116198736 0 0 0 0 0 0 0 0 0 0 NARASHIMIAH,S/O PAPAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461524494 0885464000 42977 G. UGRAIAH S/O GANGA NARASAIAH - 381207 890 1 LT1 211 0.5000 0 2051 33 1 0 3 1 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 1000000 111115379164 0 0 0 0 0 0 0 0 0 0 G. UGRAIAH,S/O GANGA NARASAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461524472 0896464000 45590 TRIVENI SIDDARANGASWAMY - 381207 30 1 LT1 211 1 0 1125 0 1 0 3 1 -5 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116205386 0 0 0 1 0 0 0 0 0 0 TRIVENI,SIDDARANGASWAMY - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 2 1461524506 0972564000 C2S74463 KG.HEMAVATHI W/O SHIVASHANKAR NEAR GOVT WELL 381207 1320 1 LT1 211 0.2400 0 5567 34 1 0 3 1 920 6.3400 0 0 250 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14009321 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116451423 0 0 0 1 0 0 0 0 0 0 KG.HEMAVATHI,W/O SHIVASHANKAR NEAR GOVT WELL 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 1.2800 2 1461524452 1106464000 52044 D S MAMATHA AND G N SHIVAKUMAR UPPARAHALLY AUTOSTAND,INDIRA SCHOOL ROAD,TUMKUR. - 381207 420 1 LT1 211 1 0 8635 85 1 0 3 1 -46 2.7300 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116186040 0 0 0 2 0 0 0 0 0 0 D S MAMATHA AND G N SHIVAKUMAR,UPPARAHALLY AUTOSTAND,INDIRA SCHOOL ROAD,TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 17.0800 27 2024-11-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461524453 1117464000 A10568 C RADHAMANI W/O NARASIMHAMUTHY.S AMITH NILAYA 3RD CROSS UPPARALLY INDIRA COLLEGE ROAD TUMKUR-572102 381207 690 1 LT1 211 3 0 9978 74 1 0 3 1 -222 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116246372 0 0 0 1 0 0 0 0 0 0 C RADHAMANI,W/O NARASIMHAMUTHY.S AMITH NILAYA 3RD CROSS UPPARALLY INDIRA COLLEGE ROAD TUMKUR-572102 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461524499 1206464000 50466 UGRAIAH S/O GANGANARASAIAH - 381207 360 1 LT1 211 0.6800 0 12367 60 1 0 3 1 0 0 0 0 500 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116216266 0 0 0 1 0 0 0 0 0 0 UGRAIAH,S/O GANGANARASAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461524498 1306464000 49402 S.MANJUNATH S/O MUNISWAMAIAH UPPARAHALI 381207 910 1 LT1 211 0.4800 0 1355 17 1 0 3 1 124 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 1000000 111118703454 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,S/O MUNISWAMAIAH UPPARAHALI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524500 1473464000 59882 D S MAMATHA AND G N SHIVAKUMAR UPPARAHALLY AUTOSTAND,INDIRA SCHOOL ROAD,TUMKUR. - 381207 0 1 LT1 211 0.4000 0 4170 0 1 0 3 1 449 5.4000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116451266 0 0 0 1 0 0 0 0 0 0 D S MAMATHA AND G N SHIVAKUMAR,UPPARAHALLY AUTOSTAND,INDIRA SCHOOL ROAD,TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 9.5000 20 2024-03-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524474 1486464000 51353 SRI RANGAIAH S/O LAKKANNA - 381207 960 1 LT1 211 1 0 10595 72 1 0 3 1 0 0 0 0 400 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116250643 0 0 0 1 0 0 0 0 0 0 SRI RANGAIAH,S/O LAKKANNA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461524524 1675397387 C2S93780 UGRAYYA S/O GANGANARASAIAH1 2ND CROSS 381207 321 1 LT1 211 1 0 7341 74 1 0 3 0.9200 -194 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 99999 BC2653310 0 0 0 0 0 0 0 0 0 0 UGRAYYA,S/O GANGANARASAIAH1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 BC2653310 1 0 0 0 0 0 94.3300 104 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461524582 1731564000 A9959 PARVATHAMMA W/O LATE.RACHAPPA UPPARAHALI 381207 550 1 LT1 211 1 0 4695 5 1 0 3 1 -17 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116205805 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O LATE.RACHAPPA UPPARAHALI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461524525 1772564000 C2S74869 RANGAIAH S/O LAKKANNA NEAR CYCLE STAND FACTORY 381207 1010 1 LT1 211 1 0 6879 39 1 0 3 1 56 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116180196 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O LAKKANNA NEAR CYCLE STAND FACTORY 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461524586 1823564000 31896 NARASHIMAIAH S/O PAPAIAH UPPRAHALLY 381207 1180 1 LT1 211 0.1600 0 3328 11 1 0 3 1 8 0 0 0 100 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111116184444 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,S/O PAPAIAH UPPRAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 18.7500 29 2024-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461524477 1885464000 42978 G. UGRAIAH S/O GANGANARASAIAH - 381207 870 1 LT1 211 0.3400 0 5174 3 1 0 3 1 181 1 0 0 240 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116179128 0 0 0 0 0 0 0 0 0 0 G. UGRAIAH,S/O GANGANARASAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.3000 2 1461524554 1951564000 A7435 CHELUVARAJA W/O SIDDALINGAPPA - 381207 220 1 LT1 211 3 0 15374 115 1 0 3 1 0 2.1800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116455671 0 0 0 1 0 0 0 0 0 0 CHELUVARAJA,W/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1461524516 1972564000 C2S74462 KG.HEMAVATHI W/O SHIVASHANKAR NEAR GOVT WELL 381207 1310 1 LT1 211 0.2400 0 6412 47 1 0 3 1 -2 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116447520 0 0 0 1 0 0 0 0 0 0 KG.HEMAVATHI,W/O SHIVASHANKAR NEAR GOVT WELL 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1461524496 1989364000 32697 XXXXXXXXX S/O SHETTOJIRAO - 381207 590 1 LT1 211 0.2400 0 454 59 1 0 3 0.9900 0 1.5200 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 999999 67428852 0 0 0 1 0 0 0 0 0 0 XXXXXXXXX,S/O SHETTOJIRAO - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 67428852 1 0 0 0 0 0 22.3300 32 2023-10-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461524458 2006404235 C2S98110 R ANITHA W/O KRISHNAMURTHY 1ST FLOOR KOKULA BUILDING 381207 0 1 LT1 211 1 0 5120 83 1 0 3 1 4 0 0 0 360 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111112389039 0 0 0 0 0 0 0 0 0 0 R ANITHA,W/O KRISHNAMURTHY 1ST FLOOR KOKULA BUILDING 0 0 0 0 0 0 0 0 2026-03-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461524584 2032564000 16593 NARASHIMAIAH S/O PAPAIAH - 381207 1210 1 LT1 211 0.1600 0 3480 48 1 0 3 1 -21 3.0600 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14009321 0 9999999 111116451233 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,S/O PAPAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524585 2128464000 A18633 TRIVENI TUMKUR - 381207 40 1 LT1 211 1 0 1649 14 1 0 3 1 298 1.2600 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116205449 0 0 0 1 0 0 0 0 0 0 TRIVENI,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 2 1461524574 2131564000 14603 UGRAIAH S/O RANGAIAH - 381207 860 1 LT1 211 0.1200 0 0 50 1 6 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999 111116450039D 0 0 0 1 0 0 0 0 0 0 UGRAIAH,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 1 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524583 2228026792 C2S99558 NATARAJA S S/O LATE SOMASHEKARAPPA 3RD CROSS 381207 791 1 LT1 211 5 0 11744 315 1 0 3 1 2926 12.1800 0 0 2680 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.2680 (ignore if paid) 0 1000000 1E6829311767 0 0 0 1 0 0 0 0 0 0 NATARAJA S,S/O LATE SOMASHEKARAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 192.7500 200 2023-08-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1461524478 2286464000 51611 D S MAMATHA AND G N SHIVAKUMAR UPPARAHALLY AUTOSTAND,INDIRA SCHOOL ROAD,TUMKUR. - 381207 400 1 LT1 211 1 0 9852 56 1 0 3 1 0 1.4800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116251317 0 0 0 2 0 0 0 0 0 0 D S MAMATHA AND G N SHIVAKUMAR,UPPARAHALLY AUTOSTAND,INDIRA SCHOOL ROAD,TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1461524601 2521564000 27044 A.B. RAMACHANDRA S/O VENKATAPPA - 381207 470 1 LT1 211 0.2400 0 2374 12 1 0 3 1 -19 0 0 0 230 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116455186 0 0 0 0 0 0 0 0 0 0 A.B. RAMACHANDRA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461524561 2750564000 A9193 A.HANUMANTHAPPA XXX NEAR OPEN GOVT WELL 381207 130 1 LT1 211 3 0 12150 47 1 0 3 1 -40 0 0 0 890 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116460567 0 0 0 1 0 0 0 0 0 0 A.HANUMANTHAPPA,XXX NEAR OPEN GOVT WELL 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524546 2763464000 A12740 SMT. NAGARATHNA W/O KRISHNAPPA SRIRAMANAGAR 381207 1120 1 LT1 211 3 0 11671 34 1 0 3 1 -114 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111112482206D 0 0 0 0 0 0 0 0 0 0 SMT. NAGARATHNA,W/O KRISHNAPPA SRIRAMANAGAR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1461524527 2772564000 C2S74870 RANGAIAH S/O LAKKANNA NEAR CYCLE STAND FACTORY 381207 980 1 LT1 211 1 0 16768 90 1 0 3 1 -83 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116455611 0 0 0 0 0 0 0 0 0 0 RANGAIAH,S/O LAKKANNA NEAR CYCLE STAND FACTORY 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461524491 2795464000 52540 T.R. NANJUNDA SWAMY UPARAHALLY TUMKUR 381207 810 1 LT1 211 1 0 1047 1 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116202562 0 0 0 0 0 0 0 0 0 0 T.R. NANJUNDA SWAMY,UPARAHALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.0200 2 1461524460 2812564000 11669 KRISHNAMURTHY GOVT OPEN WELL ROAD NEAR AUTO STAND 381207 1400 1 LT1 211 0.8000 0 2608 15 1 0 3 1 54 0 0 0 720 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116246470 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,GOVT OPEN WELL ROAD NEAR AUTO STAND 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461524599 2830564000 C2S73106 PUSHPALATHA W/O ESHWARAPPA UPPARAHALLI 381207 1270 1 LT1 211 0.4800 0 3596 23 1 0 3 1 -48 0 0 0 210 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116246498 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O ESHWARAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524512 2972564000 C2S74464 KG.HEMAVATHI W/O SHIVASHANKAR NEAR GOVT WELL 381207 1330 1 LT1 211 0.2400 0 4217 14 1 0 3 1 -8 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116453995 0 0 0 0 0 0 0 0 0 0 KG.HEMAVATHI,W/O SHIVASHANKAR NEAR GOVT WELL 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461524600 3231564000 27804 SHIVANI RAO S/O VENKATAPPA - 381207 570 1 LT1 211 0.2400 0 8976 35 1 0 3 1 363 3.1900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111113116661 0 0 0 0 0 0 0 0 0 0 SHIVANI RAO,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461524565 3249464000 C2S72401 S.MANJUNATH S/O MUNISWAMAIAH UPPARAHALI 381207 900 1 LT1 211 0.2400 0 9028 75 1 0 3 1 0 0 0 0 510 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111113116602 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,S/O MUNISWAMAIAH UPPARAHALI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1461524434 3323911428 C2S83916 SEETHALAKSHMI 1 UPPARAHALLI TUMKUR 381207 1100 1 LT1 211 1 0 11376 52 1 0 3 1 -32 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 99999 100007111032 0 0 0 1 0 0 0 0 0 0 SEETHALAKSHMI,1 UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524457 3414163839 C2S87207 K.S.KANTHARAJU S/O LATE SANNAHANUMAIAH NEAR GOVT WELL UPARAHALLI TUMKURU 381207 210 1 LT1 211 1 0 19415 159 1 0 3 0.9900 0 0 0 0 240 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2028928 0 0 0 2 0 0 0 0 0 0 K.S.KANTHARAJU,S/O LATE SANNAHANUMAIAH NEAR GOVT WELL UPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1461524483 3708219000 C2S82124 A.HANUMANTHAPPA S/O G.ANJINAPPA UPPARAHALLI TUMKUR 381207 140 1 LT1 211 1 0 13615 111 1 0 3 1 84 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116457259 0 0 0 0 0 0 0 0 0 0 A.HANUMANTHAPPA,S/O G.ANJINAPPA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461524449 3723564000 31877 UGRAIAH S/O PAPAIAH - 381207 1410 1 LT1 211 0.1600 0 6056 35 1 0 3 1 41 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116180160 0 0 0 1 0 0 0 0 0 0 UGRAIAH,S/O PAPAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 33 43 2024-01-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524439 3830564000 C2S73107 PUSHPALATHA W/O ESHWARAPPA UPPARAHALLI 381207 1280 1 LT1 211 0.4800 0 5127 16 1 0 3 1 -12 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116205396 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O ESHWARAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461524451 3923564000 32024 MANJULA.L W/O A.R.UMESH 3RD CROSS INDIRA COLLEGE ROAD UPPARALLY TUMKUR. - 381207 650 1 LT1 211 0.2400 0 3411 54 1 0 3 1 0 2.6300 0 0 660 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116197037 0 0 0 1 0 0 0 0 0 0 MANJULA.L,W/O A.R.UMESH 3RD CROSS INDIRA COLLEGE ROAD UPPARALLY TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524559 4270464000 C2S78304 MANJULA BAI W/O K.S.PADU RAO 3RD CROSS NEAR INDRA COLLAGE 381207 600 1 LT1 211 0.4800 0 11033 38 1 0 3 1 -94 0 0 0 390 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116456344 0 0 0 1 0 0 0 0 0 0 MANJULA BAI,W/O K.S.PADU RAO 3RD CROSS NEAR INDRA COLLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524447 4333564000 29941 UGARAYA S/O GANGANARASAIAH UPPARAHALLI - 381207 350 1 LT1 211 2 0 5224 213 1 0 3 1 2017 8.4100 0 0 620 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116461040 0 0 0 3 0 0 0 0 0 0 UGARAYA,S/O GANGANARASAIAH UPPARAHALLI - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 2 1461524590 4353464000 66407 M.RAJANNA S/O MUNISWAMAIAH UPPARAHALI 381207 920 1 LT1 211 0.4800 0 7401 48 1 0 3 1 163 1.2100 0 0 1040 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111116448024 0 0 0 1 0 0 0 0 0 0 M.RAJANNA,S/O MUNISWAMAIAH UPPARAHALI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1461524473 4723564000 31878 UGRAIAH S/O PAPAIAH - 381207 1420 1 LT1 211 0.1600 0 1507 20 1 0 3 1 29 1 0 0 870 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116180843 0 0 0 1 0 0 0 0 0 0 UGRAIAH,S/O PAPAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524588 4753727314 C2S89073 S NATRAJA S/O SOMASHEKAR 3RD CROSS INDRA COLLAGE ROAD UPPARAHALLI TUMKURU 381207 790 1 LT1 211 1 0 2614 25 1 0 3 0.9400 164 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 99999 BC2192922 0 0 0 2 0 0 0 0 0 0 S NATRAJA,S/O SOMASHEKAR 3RD CROSS INDRA COLLAGE ROAD UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 BC2192922 1 0 0 0 0 0 33.2500 43 2023-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1461524497 4808392692 C2S87360 K..G.HEMAVATHI W/O SHIVASHANKAR NEAR GOVT WELL UPPARAHALLI TUMKURU 381207 1360 1 LT1 211 1 0 12353 79 1 0 3 0.9400 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 99999 BC2029312 0 0 0 1 0 0 0 0 0 0 K..G.HEMAVATHI,W/O SHIVASHANKAR NEAR GOVT WELL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461524442 4830564000 C2S73108 PUSHPALATHA W/O ESHWARAPPA UPPARAHALLI 381207 1290 1 LT1 211 0.4800 0 3601 6 1 0 3 1 -24 0 0 0 700 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111113125065 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O ESHWARAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524606 4842564000 46273 LAKSMINARAYANA S/O RANGAPPA - 381207 840 1 LT1 211 0.4800 0 9057 10 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111113125039 0 0 0 0 0 0 0 0 0 0 LAKSMINARAYANA,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.3400 2 1461524463 4925463503 C2S97132 G KESHAVAMURTHY S/O GANGANNA INDIRA SCHOOL ROAD 381207 291 1 LT1 211 1 0 3260 42 1 0 3 0.9600 3 0 0 0 810 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BD1020391 0 0 0 1 0 0 0 0 0 0 G KESHAVAMURTHY,S/O GANGANNA INDIRA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 BD1020391 1 0 0 0 0 0 29.9200 40 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461524604 4942564000 31894 NARASHIMAIAH S/O PAPAIAH - 381207 1160 1 LT1 211 0.1600 0 3957 5 1 0 3 1 -17 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116450096 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O PAPAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461524576 4955390383 C2S87808 L.MANJULA W/O A.R.UMESH 3RD CROSS INDIRA COLLAGE ROAD UPPARAHALLI3 TUMKURU 381207 660 1 LT1 211 0.4800 0 2600 17 1 0 3 1 -31 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 99999 100007105190 0 0 0 1 0 0 0 0 0 0 L.MANJULA,W/O A.R.UMESH 3RD CROSS INDIRA COLLAGE ROAD UPPARAHALLI3 TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524519 5195464000 55592 S. NATARAJU S/O SOMA SHEKARAPPA - 381207 760 1 LT1 211 0.9600 0 3851 70 1 0 3 1 0 1.8300 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116253374 0 0 0 2 0 0 0 0 0 0 S. NATARAJU,S/O SOMA SHEKARAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-10-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461524573 5372564000 C2S75518 RANGAIAH S/O LAKKANNA UPPARAHALLI TUMKUR 381207 1020 1 LT1 211 0.4000 0 6013 26 1 0 3 1 -29 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116452005 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O LAKKANNA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524489 5422772539 C2S97135 G KESHAVAMURTHY S/O GANGANNA2 INDIRA SCHOOL ROAD 381207 294 1 LT1 211 1 0 1755 62 1 0 3 0.8300 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 1000000 BD1020395 0 0 0 1 0 0 0 0 0 0 G KESHAVAMURTHY,S/O GANGANNA2 INDIRA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 BD1020395 1 0 0 0 0 0 10.7500 21 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461524470 5431564000 23277 XX - - 381207 0 1 LT1 211 1 0 2582 0 1 0 3 1 0 2.1400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116447490 0 0 0 0 0 0 0 0 0 0 XX,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.0800 2 1461524568 5474464000 A19786 D S MAMATHA AND G N SHIVAKUMAR UPPARAHALLY AUTOSTAND,INDIRA SCHOOL ROAD,TUMKUR. - 381207 440 1 LT1 211 1 0 4377 42 1 0 3 1 681 5.3600 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14009321 0 9999999 111116254776 0 0 0 2 0 0 0 0 0 0 D S MAMATHA AND G N SHIVAKUMAR,UPPARAHALLY AUTOSTAND,INDIRA SCHOOL ROAD,TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1461524492 5520564000 C2S71053 PARVATHAMMA W/O LATE.RACHAPPA UPPARAHALI 381207 530 1 LT1 211 0.2800 0 4339 18 1 0 3 1 -1 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116457231 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE.RACHAPPA UPPARAHALI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461524563 5573464000 60019 MANGALAMMA W/O GOVINDHAPPA - 381207 70 1 LT1 211 1 0 0 22 1 3 3 1 -106 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999 111116180857D 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O GOVINDHAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 1 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524540 5586464000 49810 N.K. CHANDRASHEKARAIAH. S/O KARIBASAVAIAH. 2 ND CROSS. 381207 260 1 LT1 211 0.9200 0 7961 21 1 0 3 1 10 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116186916 0 0 0 0 0 0 0 0 0 0 N.K. CHANDRASHEKARAIAH.,S/O KARIBASAVAIAH. 2 ND CROSS. 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461524517 5696464000 64060 PUSHPALATHA W/O ESHWARAPPA AUTO STAND NEAR 381207 1211 1 LT1 211 1 0 9857 80 1 0 3 1 0 0 0 0 1040 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111113135855 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O ESHWARAPPA AUTO STAND NEAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461524479 5721564000 23276 UGRAIAH PAPAIAH UPPRAHALLY 381207 1430 1 LT1 211 0.1600 0 3758 2 1 0 3 1 22 0 0 0 780 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116183945 0 0 0 1 0 0 0 0 0 0 UGRAIAH,PAPAIAH UPPRAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524444 5735543774 C2S93781 UGRAYYA S/O GANGANARASAIAH 2ND CROSS 381207 340 1 LT1 211 1 0 5531 88 1 0 3 0.9200 0 0 0 0 1210 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BC2653311 0 0 0 1 0 0 0 0 0 0 UGRAYYA,S/O GANGANARASAIAH 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 BC2653311 1 0 0 0 0 0 63.2500 70 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1461524577 5774464000 A19877 T.R. NANJUNDASWAMY S/O T.S RAMAIAH UPPARAHALLI 381207 820 1 LT1 211 0 1 3030 17 1 0 3 1 -17 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116184451 0 0 0 1 0 0 0 0 1 0 T.R. NANJUNDASWAMY,S/O T.S RAMAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461524490 5825665337 C2S89072 S NATRAJA S/O SOMASHEKAR 3RD CROSS INDRA COLLAGE ROAD1 UPPARAHALLI TUMKURU 381207 780 1 LT1 211 1 0 3083 9 1 0 3 0.9800 -49 0 0 0 310 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2192921 0 0 0 0 0 0 0 0 0 0 S NATRAJA,S/O SOMASHEKAR 3RD CROSS INDRA COLLAGE ROAD1 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 BC2192921 1 0 0 0 0 0 40.5800 51 2023-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461524485 5831620461 C2S93779 UGRAYYA S/O GANGANARASAIAH2 2ND CROSS 381207 320 1 LT1 211 1 0 502 38 1 0 3 0.6600 0 0 0 0 440 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 70343856 0 0 0 1 0 0 0 0 0 0 UGRAYYA,S/O GANGANARASAIAH2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 70343856 1 0 0 0 0 0 58.8300 65 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1461524455 5842564000 46274 XXXXXX TUMKUR - 381207 850 1 LT1 211 1 0 1987 2 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116206835 0 0 0 1 0 0 0 0 0 0 XXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.8000 2 1461524598 5862737446 C2SA25764 K..G.HEMAVATHI 1 381207 0 1 LT1 211 1 0 8139 56 1 0 3 1 0 2.8500 0 0 430 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14009321 ASD to be paid:Rs.430 (ignore if paid) 0 9999 100007118339 0 0 0 1 0 0 0 0 0 0 K..G.HEMAVATHI,1 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 244.5800 0 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524597 5963464000 60747 K.G.HEMAVATHI W/O SHIVA SHANKAR - 381207 1300 1 LT1 211 0.4800 0 4352 55 1 0 3 1 0 0 0 0 260 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14009321 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116455949 0 0 0 1 0 0 0 0 0 0 K.G.HEMAVATHI,W/O SHIVA SHANKAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461524553 6086464000 52101 T.R. NANJUNDA SWAMY S/O T.S. RAMAIAH - 381207 800 1 LT1 211 1 0 21112 76 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116257282 0 0 0 1 0 0 0 0 0 0 T.R. NANJUNDA SWAMY,S/O T.S. RAMAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1461524445 6143564000 40744 SUBHAN KHAN MARITIMMAIAH - 381207 710 1 LT1 211 0.6000 0 11980 40 1 0 3 1 0 0 0 0 270 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2010-07-29 111116206480 0 0 0 0 0 0 0 0 0 0 SUBHAN KHAN,MARITIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461524555 6195464000 55593 S. NATARAJU S/O SOMA SHEKARAPPA - 381207 770 1 LT1 211 0.9600 0 7309 55 1 0 3 1 0 0 0 0 1480 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14009321 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111116457261 0 0 0 0 0 0 0 0 0 0 S. NATARAJU,S/O SOMA SHEKARAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.4200 2 1461524488 6431564000 23278 XX - - 381207 1450 1 LT1 211 1 0 2399 8 1 0 3 1 937 6.8100 0 0 730 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14009321 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116179327 0 0 0 1 0 0 0 0 0 0 XX,- - 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 0 0 0 1 2 1461524571 6589364000 32373 T.S. MAHADEVAIAH T.S. SUBBAIAH - 381207 620 1 LT1 211 0.2400 0 4162 12 1 0 3 1 -36 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116206955 0 0 0 0 0 0 0 0 0 0 T.S. MAHADEVAIAH,T.S. SUBBAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461524507 6623564000 46433 SHIVAJIRAO S/O SHETTOJIRAO - 381207 560 1 LT1 211 1 0 10752 41 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116450334 0 0 0 1 0 0 0 0 0 0 SHIVAJIRAO,S/O SHETTOJIRAO - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461524450 6654464000 A13156 SMT.NANJAMMA S/O N.NINGAIAH - 381207 250 1 LT1 211 1 0 5350 21 1 0 3 1 625 5.1500 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14009321 0 9999999 111116197167 0 0 0 0 0 0 0 0 0 0 SMT.NANJAMMA,S/O N.NINGAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461524521 6811564000 17430 RAMESH.K.S INDIRA COLLEGE MAIN ROAD 3RD COSS UPPARALLY TUMKUR - 381207 700 1 LT1 211 0.2000 0 6940 23 1 0 28 1 340 2.7400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116451262 0 0 0 0 0 0 0 0 0 0 RAMESH.K.S,INDIRA COLLEGE MAIN ROAD 3RD COSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461524487 6933564000 40747 SUBHAN KHAN S/O SHARIFF KHAN - 381207 740 1 LT1 211 0.4000 0 5467 36 1 0 3 1 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116450052 0 0 0 1 0 0 0 0 0 0 SUBHAN KHAN,S/O SHARIFF KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524486 7143564000 40745 SUBHAN KHAN S/O SHARIFF KHAN - 381207 720 1 LT1 211 0.4000 0 9695 25 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116196677 0 0 0 1 0 0 0 0 0 0 SUBHAN KHAN,S/O SHARIFF KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461524557 7195464000 55594 S. NATARAJU S/O SOMASHEKARAPPA - 381207 750 1 LT1 211 0.9600 0 25998 91 1 0 3 1 435 1.7600 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116184447 0 0 0 1 0 0 0 0 0 0 S. NATARAJU,S/O SOMASHEKARAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524495 7330564000 C2S73943 BETTASWAMY S/O SIDDAIAH NEAR GOVT WELL CYCLE STAND FACTORY ROAD UPPARHALLI TUMKUR 381207 170 1 LT1 211 0.2400 0 1957 9 1 0 3 1 -25 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116455680 0 0 0 1 0 0 0 0 0 0 BETTASWAMY,S/O SIDDAIAH NEAR GOVT WELL CYCLE STAND FACTORY ROAD UPPARHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461524493 7331564000 27896 NARASIMHA MURTHY S/O LAKSHMINARASIMHAIAH - 381207 370 1 LT1 211 0.2000 0 5686 1 1 0 3 1 -26 0 0 0 290 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116452010 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,S/O LAKSHMINARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 100.4700 111 2023-10-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461524436 7361788873 C2S86012 N.K.CHANDRASHEKARAIAH 1 TUMKUR 381207 290 1 LT1 211 1 0 6718 43 1 0 3 1 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009321 0 99999 2016-11-05 100007255110 0 0 0 0 0 0 0 0 0 0 N.K.CHANDRASHEKARAIAH,1 TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.0500 2 1461524596 7382564000 C2S76466 HEMAVATHI .KG W/O SHIVASHANKAR UPPARAHALLI 381207 1350 1 LT1 211 1 0 11020 50 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116197158 0 0 0 1 0 0 0 0 0 0 HEMAVATHI .KG,W/O SHIVASHANKAR UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524592 7384464000 A6748 UGRAIAH S/O PAPAIAH UPPARHALLI 381207 1460 1 LT1 211 1 0 2629 63 1 0 3 1 2 1 0 0 810 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 111116591891 0 0 0 1 0 0 0 0 0 0 UGRAIAH,S/O PAPAIAH UPPARHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524531 7419364000 C2S75560 BETTASWAMY S/O SIDDAIAH NEAR GOVT WELL CYCLE STAND FACTORY ROAD UPPARHALLI TUMKUR 381207 180 1 LT1 211 1 0 9326 68 1 0 3 1 -18 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116216119 0 0 0 0 0 0 0 0 0 0 BETTASWAMY,S/O SIDDAIAH NEAR GOVT WELL CYCLE STAND FACTORY ROAD UPPARHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461524602 7475464000 A17462 A.B.RAMACHANDRIAH S/O BHIMANNA UPPARAHALLI 381207 480 1 LT1 211 1 0 6861 39 1 0 3 1 -200 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116171778 0 0 0 1 0 0 0 0 0 0 A.B.RAMACHANDRIAH,S/O BHIMANNA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524466 7551348827 C2S83917 SEETHALAKSHMI D/O NARASAMMA UPPARAHALLI TUMKUR 381207 1110 1 LT1 211 1 0 7650 46 1 0 3 1 318 1.8500 0 0 270 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007122343 0 0 0 0 0 0 0 0 0 0 SEETHALAKSHMI,D/O NARASAMMA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-10-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461524514 7622564000 16687 THIMAIAH S/O SIDDAPPA - 381207 150 1 LT1 211 0.2400 0 7913 39 1 0 3 1 -4 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111113135832 0 0 0 0 0 0 0 0 0 0 THIMAIAH,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461524440 7663464000 A11565 V N.KAMALANATH S/O L KEMPANAGAPPA UPPARAHALLI TUMKUR 381207 1130 1 LT1 211 3 0 6967 52 1 0 3 1 57 1 0 0 660 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116180154 0 0 0 0 0 0 0 0 0 0 V N.KAMALANATH,S/O L KEMPANAGAPPA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461524550 7711274705 C2S87806 L.MANJULA W/O A.R.UMESH 3RD CROSS INDIRA COLLAGE ROAD UPPARAHALLI1 TUMKURU 381207 630 1 LT1 211 1 0 2920 24 1 0 3 0.9400 24 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 99999 BC2157957 0 0 0 0 0 0 0 0 0 0 L.MANJULA,W/O A.R.UMESH 3RD CROSS INDIRA COLLAGE ROAD UPPARAHALLI1 TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461524528 7722564000 16591 NARASHIMAIAH S/O PAPAIAH GEDDALAHALLY MAIN ROAD UPPARALLY TUMKUR - 381207 1190 1 LT1 211 0.3600 0 5433 22 1 0 3 1 79 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116177449 0 0 0 1 0 0 0 0 0 0 NARASHIMAIAH,S/O PAPAIAH GEDDALAHALLY MAIN ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524467 7760464000 C2S78214 C.K.NAGARAJU S/OT.K.DODDAKAMAIAH NEAR GOVT WELL 381207 1070 1 LT1 211 1 0 11558 52 1 0 3 1 -128 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111113135898 0 0 0 0 0 0 0 0 0 0 C.K.NAGARAJU,S/OT.K.DODDAKAMAIAH NEAR GOVT WELL 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1461524549 7811564000 17431 M.RAJANNA S/O MUNISWAMAIAH UPPARAHALI 381207 930 1 LT1 211 0.2400 0 13923 102 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116206232 0 0 0 1 0 0 0 0 0 0 M.RAJANNA,S/O MUNISWAMAIAH UPPARAHALI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461524435 7874464000 A6327 A.B. RAMACHANDRA MARUTHI NILAYA,TAILS FACTORY BACK - 381207 490 1 LT1 211 1 0 7491 18 1 0 3 1 -89 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116200289 0 0 0 1 0 0 0 0 0 0 A.B. RAMACHANDRA,MARUTHI NILAYA,TAILS FACTORY BACK - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524530 7920564000 C2S73214 BETTASWAMY S/O SIDDAIAH NEAR GOVT WELL CYCLE STAND FACTORY ROAD UPPARHALLI TUMKUR 381207 160 1 LT1 211 1 0 9298 32 1 0 3 1 -6 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116180184 0 0 0 1 0 0 0 0 0 0 BETTASWAMY,S/O SIDDAIAH NEAR GOVT WELL CYCLE STAND FACTORY ROAD UPPARHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461524502 8143564000 40746 SUBHAN KHAN S/O SHARIFF KHAN - 381207 730 1 LT1 211 0.4000 0 5281 1 1 0 3 1 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111113135902 0 0 0 1 0 0 0 0 0 0 SUBHAN KHAN,S/O SHARIFF KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461524607 8186464000 52045 D S MAMATHA AND G N SHIVAKUMAR UPPARAHALLY AUTOSTAND,INDIRA SCHOOL ROAD,TUMKUR. - 381207 430 1 LT1 211 1 0 3647 3 1 0 3 1 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116181944 0 0 0 0 0 0 0 0 0 0 D S MAMATHA AND G N SHIVAKUMAR,UPPARAHALLY AUTOSTAND,INDIRA SCHOOL ROAD,TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461524536 8220564000 C2S71352 PUSHPALATHA. W/O ESWARAPPA. NEAR AUTO STAND. 381207 1230 1 LT1 211 0.4800 0 1047 73 1 0 3 0.9500 0 1.1900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 69958390 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.,W/O ESWARAPPA. NEAR AUTO STAND. 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461524448 8370464000 C2SA23301 MANJULA BAI W/O K.S.PADU RAO 3DR CROSS NEAR INDRA COLLAGE 381207 610 1 LT1 211 0.3600 0 5251 36 1 0 3 1 26 0 0 0 740 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116451517 0 0 0 1 0 0 0 0 0 0 MANJULA BAI,W/O K.S.PADU RAO 3DR CROSS NEAR INDRA COLLAGE 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524433 8486464000 51610 D S MAMATHA AND G N SHIVAKUMAR UPPARAHALLY AUTOSTAND,INDIRA SCHOOL ROAD,TUMKUR. - 381207 390 1 LT1 211 1 0 6327 115 1 0 3 0.9700 0 5.0800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14009321 0 9999999 BC2827342 0 0 0 0 0 0 0 0 0 0 D S MAMATHA AND G N SHIVAKUMAR,UPPARAHALLY AUTOSTAND,INDIRA SCHOOL ROAD,TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 BC2827342 1 0 0 0 0 0 106.2500 117 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1461524509 8641464000 C2S78217 C.K.NAGARAJU S/OT.K.DODDAKAMAIAH NEAR GOVT WELL 381207 1050 1 LT1 211 1 0 6854 13 1 0 3 1 0 0 0 0 260 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116203460 0 0 0 1 0 0 0 0 0 0 C.K.NAGARAJU,S/OT.K.DODDAKAMAIAH NEAR GOVT WELL 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 2 1461524469 8663464000 A11566 V N.KAMALANATH S/O L KEMPANAGAPPA UPPARAHALLI TUMKUR 381207 1140 1 LT1 211 3 0 7661 65 1 0 3 1 0 1 0 0 280 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111113135841 0 0 0 1 0 0 0 0 0 0 V N.KAMALANATH,S/O L KEMPANAGAPPA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524441 8675464000 A17360 SHASHIKALA A.B. RAMASHANDRAIAH - 381207 460 1 LT1 211 3 0 1103 91 1 0 3 0.7200 -1113 0 0 0 1410 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 2009-11-01 70351986 0 0 0 2 0 0 0 0 0 0 SHASHIKALA,A.B. RAMASHANDRAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 70351986 1 0 0 0 0 0 124.0800 136 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1461524534 8722564000 16592 NARASHIMAIAH S/O PAPAIAH - 381207 1200 1 LT1 211 0.1600 0 4890 26 1 0 3 1 63 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116261462 0 0 0 0 0 0 0 0 0 0 NARASHIMAIAH,S/O PAPAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 24.3300 34 2024-05-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461524475 8760464000 C2S78215 C.K.NAGARAJU S/OT.K.DODDAKAMAIAH NEAR GOVT WELL 381207 1080 1 LT1 211 1 0 6710 13 1 0 3 1 2 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111113123286 0 0 0 1 0 0 0 0 0 0 C.K.NAGARAJU,S/OT.K.DODDAKAMAIAH NEAR GOVT WELL 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524548 8814405343 C2S90364 MOHANAKUMARI W/O SADASHIVAIAH NEAR AUTOSTAND UPPARAHALI 381207 90 1 LT1 211 1 0 41 8 1 0 3 0.8400 -360 0 0 0 210 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.210 (ignore if paid) 0 999999 70357252 0 0 0 1 0 0 0 0 0 0 MOHANAKUMARI,W/O SADASHIVAIAH NEAR AUTOSTAND UPPARAHALI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461524461 8861564000 A6950 PARVATHAMMA W/O LATE.RACHAPPA UPPARAHALI 381207 540 1 LT1 211 1 0 8687 20 1 0 3 1 -140 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116457229 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O LATE.RACHAPPA UPPARAHALI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461524529 8932564000 39165 MANJU.S S/O L.SRINIVAS NEAR AUTO STAND UPPARALLY BADAVANE TUMKUR - 381207 1470 1 LT1 211 1 0 2741 8 1 0 3 1 -48 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116196663 0 0 0 0 0 0 0 0 0 0 MANJU.S,S/O L.SRINIVAS NEAR AUTO STAND UPPARALLY BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461524438 8985464000 42878 MANJULA W/O K.S. PATURAO - 381207 580 1 LT1 211 0.3000 0 7170 82 1 0 3 1 0 2.7300 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116264671 0 0 0 2 0 0 0 0 0 0 MANJULA,W/O K.S. PATURAO - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1461524551 9019464000 A10234 NARASIMHAMURTHY S/O K L ANJANAMURHTY NEAR CYCLE STAND UPPARAHALLY 381207 120 1 LT1 211 1 0 9318 78 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111112885485 0 0 0 2 0 0 0 0 0 0 NARASIMHAMURTHY,S/O K L ANJANAMURHTY NEAR CYCLE STAND UPPARAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 2 1461524471 9064846132 C2S86011 N.K.CHANDRASHEKARAIAH S/O KARIBASAVAIAH INDIRA COLLAGE ROAD UPPARAHALLI TUMKUR 381207 280 1 LT1 211 1 0 12950 102 1 0 3 1 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009321 0 99999 2016-11-05 100007243092 0 0 0 1 0 0 0 0 0 0 N.K.CHANDRASHEKARAIAH,S/O KARIBASAVAIAH INDIRA COLLAGE ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524443 9075464000 A17211 ANUSUYAMMA W/O Y.N.THIMMAIAH TAIL FACTORY NEAR,U.HALLI 381207 310 1 LT1 211 1 0 6053 23 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116180197 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O Y.N.THIMMAIAH TAIL FACTORY NEAR,U.HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461524547 9119364000 C2S75519 RANGAIAH S/O LAKKANNA UPPARAHALLI TUMKUR 381207 1030 1 LT1 211 0.4000 0 8623 65 1 0 3 1 -55 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116184394 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O LAKKANNA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524543 9218464000 A13820 MAYANNA UPPARAHALLY 3 rd CROSS 381207 500 1 LT1 211 3 0 11405 42 1 0 3 1 57 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111113116605 0 0 0 0 0 0 0 0 0 0 MAYANNA,UPPARAHALLY 3 rd CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461524535 9220564000 C2S71353 PUSHPALATHA. W/O ESWARAPPA. NEAR AUTO STAND. 381207 1240 1 LT1 211 0.4800 0 6806 47 1 0 3 1 22 1 0 0 570 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116184364 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA.,W/O ESWARAPPA. NEAR AUTO STAND. 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524539 9221564000 24720 G. LAKSMINARAYANA S/O RANGAPPA - 381207 830 1 LT1 211 0.1600 0 9522 7 1 0 3 1 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111113135799 0 0 0 0 0 0 0 0 0 0 G. LAKSMINARAYANA,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461524504 9239464000 C2SA21702 PUSHPHALATHA. W/O ESWARAPPA. NEAR AUTO STAND. 381207 1260 1 LT1 211 1 0 2590 16 1 0 3 1 248 1.9200 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116183586 0 0 0 1 0 0 0 0 0 0 PUSHPHALATHA.,W/O ESWARAPPA. NEAR AUTO STAND. 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461524503 9240849432 C2S87807 L.MANJULA W/O A.R.UMESH 3RD CROSS INDIRA COLLAGE ROAD UPPARAHALLI2 TUMKURU 381207 640 1 LT1 211 1 0 3712 5 1 0 3 1 118 1.0300 0 0 240 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007108359 0 0 0 1 0 0 0 0 0 0 L.MANJULA,W/O A.R.UMESH 3RD CROSS INDIRA COLLAGE ROAD UPPARAHALLI2 TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524593 9303851807 C2S90365 MOHANAKUMARI W/O SADASHIVAIAH NEAR AUTOSTAND UPPARAHALI2 381207 100 1 LT1 211 1 0 7494 136 1 0 3 0.8400 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 99999 BC2324194 0 0 0 1 0 0 0 0 0 0 MOHANAKUMARI,W/O SADASHIVAIAH NEAR AUTOSTAND UPPARAHALI2 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 BC2324194 1 0 0 0 0 0 69.8300 77 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1461524560 9318464000 A13836 PARVATHAMMA W/O LATE.RACHAPPA UPPARAHALI 381207 520 1 LT1 211 1 0 7449 65 1 0 3 1 169 1.2200 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116455961 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O LATE.RACHAPPA UPPARAHALI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461524558 9517464000 A15035 TRIVENI W/O SIDDALINGAPPA INDIRA SCHOOL ROAD 381207 10 1 LT1 211 1 0 250 22 1 0 3 0.6800 -18 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 1000000 67428880 0 0 0 0 0 0 0 0 0 0 TRIVENI,W/O SIDDALINGAPPA INDIRA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 67428880 1 0 0 0 0 0 28.5000 39 2024-11-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461524538 9528464000 A12100 SMT.SHASHIKALA D/O A.B. RAMACHANDRAIAH - 381207 450 1 LT1 211 1 0 9720 28 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116251357 0 0 0 0 0 0 0 0 0 0 SMT.SHASHIKALA,D/O A.B. RAMACHANDRAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 32.5800 43 2025-01-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461524569 9607464000 A10288 NARASIMHAMURTHY S/O K L ANJANAMURTHY NEAR CYCLE STAND UPPAR HALLI 381207 110 1 LT1 211 3 0 19129 72 1 0 3 1 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116264606 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O K L ANJANAMURTHY NEAR CYCLE STAND UPPAR HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461524511 9641464000 C2SA23252 C.K.NAGARAJU S/O B.K.DADDAKAMAIAH NEAR GOVT WELL 381207 1060 1 LT1 211 1 0 7569 24 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116201065 0 0 0 1 0 0 0 0 0 0 C.K.NAGARAJU,S/O B.K.DADDAKAMAIAH NEAR GOVT WELL 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524481 9663464000 A11567 V N. KAMALANATH. S/O L KEMPANAGAPPA UPPARAHALLI TUMKUR 381207 1150 1 LT1 211 3 0 22077 44 1 0 3 1 -154 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111113125015 0 0 0 2 0 0 0 0 0 0 V N. KAMALANATH.,S/O L KEMPANAGAPPA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461524454 9672564000 C2SA22363 RANGAIAH S/O LAKKANNA NEAR CYCLE STAND FACTORY 381207 990 1 LT1 211 0 1 6204 40 1 0 3 1 0 2.2600 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116183503 0 0 0 1 0 0 0 0 1 0 RANGAIAH,S/O LAKKANNA NEAR CYCLE STAND FACTORY 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.8600 2 1461524572 9721564000 26301 N.K. CHANDRASHEKARAIAH. S/O KARIBASAVAIAH. 2 ND CROSS. 381207 270 1 LT1 211 0.4800 0 8115 68 1 0 3 1 -96 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116180171 0 0 0 1 0 0 0 0 0 0 N.K. CHANDRASHEKARAIAH.,S/O KARIBASAVAIAH. 2 ND CROSS. 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461524501 9760464000 C2S78216 C.K.NAGARAJU S/O T.K.DODDAKAMAIAH UPPARAHALLI 381207 1090 1 LT1 211 1 0 32347 160 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111113113402 0 0 0 1 0 0 0 0 0 0 C.K.NAGARAJU,S/O T.K.DODDAKAMAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524456 9785464000 42976 G.UGRAIAH S/O GANGA NARASAIAH - 381207 880 1 LT1 211 0.5000 0 8207 10 1 0 3 1 -19 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116452728 0 0 0 0 0 0 0 0 0 0 G.UGRAIAH,S/O GANGA NARASAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461524432 9796464000 45589 TRIVENI LINGAPURA - 381207 20 1 LT1 211 1 0 7108 40 1 0 3 1 74 1 0 0 240 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2014-05-20 111116186878 0 0 0 1 0 0 0 0 0 0 TRIVENI,LINGAPURA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524564 9820633798 C2SA25844 L.MANJULA W/O A.R.UMESH 3RD CROSS INDIRA COLLAGE ROAD UPPARAHALLI TUMKURU 381207 670 1 LT1 211 1 0 1299 7 1 0 3 0 4 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 99999 100007259880 0 0 0 0 0 0 0 0 0 0 L.MANJULA,W/O A.R.UMESH 3RD CROSS INDIRA COLLAGE ROAD UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 BC1934134 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461524533 9838365259 C2S97136 G KESHAVAMURTHY S/O GANGANNA1 INDIRA SCHOOL ROAD 381207 295 1 LT1 211 1 0 1752 24 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 1000000 BD1020396 0 0 0 1 0 0 0 0 0 0 G KESHAVAMURTHY,S/O GANGANNA1 INDIRA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 BD1020396 1 0 0 0 0 0 27.9200 38 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1461524532 9839364000 C2S76751 RAJANNA.M S/O MUNISWAMAPPA BEHIND GOVT WELL UPPARAHALLI 381207 950 1 LT1 211 1 0 11889 58 1 0 3 1 -112 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116262260 0 0 0 1 0 0 0 0 0 0 RAJANNA.M,S/O MUNISWAMAPPA BEHIND GOVT WELL UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524510 9853464000 A11709 SMT.ANUSUYAMMA W/O Y.N.THIMMAIAH UPPARAHALLI 381207 300 1 LT1 211 1 0 11366 47 1 0 3 1 -118 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 2010-09-25 111116186842 0 0 0 1 0 0 0 0 0 0 SMT.ANUSUYAMMA,W/O Y.N.THIMMAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461524480 9872564000 C2SA22290 KG.HEMAVATHI W/O SHIVASHANKAR NEAR GOVT WELL 381207 1340 1 LT1 211 1 0 2737 19 1 0 3 1 56 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116453998 0 0 0 1 0 0 0 0 0 0 KG.HEMAVATHI,W/O SHIVASHANKAR NEAR GOVT WELL 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461524595 9901069693 C2S90366 MOHANAKUMARI W/O SADASHIVAIAH NEAR AUTOSTAND UPPARAHALI1 381207 80 1 LT1 211 1 0 1985 15 1 0 3 0.9000 -56 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 99999 BC2123981 0 0 0 0 0 0 0 0 0 0 MOHANAKUMARI,W/O SADASHIVAIAH NEAR AUTOSTAND UPPARAHALI1 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 BC2123981 1 0 0 0 0 0 12.3300 22 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1461524556 9922564000 16580 KRISHNAMURTHY S/O UGRAIAH NEARGOVT, OPEN WEEL NEAR AUTO STAND, UPPARALLY TUMKUR 381207 1390 1 LT1 211 0.1200 0 3551 20 1 0 3 1 -42 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116455938 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY S/O UGRAIAH,NEARGOVT, OPEN WEEL NEAR AUTO STAND, UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.1200 2 1461524537 9932564000 39166 MANJU.S S/O L.SRINIVAS NEAR AUTO STAND UPPARALLY BADAVANE TUMKUR - 381207 1480 1 LT1 211 0.1000 0 1809 11 1 0 3 1 129 1.3600 0 0 580 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116184894 0 0 0 0 0 0 0 0 0 0 MANJU.S,S/O L.SRINIVAS NEAR AUTO STAND UPPARALLY BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1461524544 0143564000 40738 CHANDRASHEKARA S/O UGRAIAH UPPARAHALLI MAIN ROAD 381207 1640 1 LT3A 311 0.1600 0 20244 82 1 0 3 1 948 3.9600 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116258945 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARA,S/O UGRAIAH UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 1461524446 0199364000 32808 M.VENKATESH S/O MUDALAGIRIYAPPA UPPARAHALLI 381207 1500 1 LT3A 311 0.1600 0 877 3 1 0 3 1 -3 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116264615 0 0 0 0 0 0 0 0 1 0 M.VENKATESH,S/O MUDALAGIRIYAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.2600 2 1461524575 0933564000 39751 M.VENKATESH S/O MUDLIGIRIYAPPA UPPARAHALLI 381207 1510 1 LT3A 311 0.2000 0 3651 345 1 0 3 1 0 7.4700 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116456346 0 0 0 0 0 0 0 0 1 0 M.VENKATESH,S/O MUDLIGIRIYAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.0200 2 1461524578 1142564000 35924 MANGALAMMA W/O GOVINDAPPA - 381207 60 1 LT3A 311 0.2800 0 378 1 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116455643 0 0 0 1 0 0 0 0 1 0 MANGALAMMA,W/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 1 2 1461524523 1282564000 C2S74295 CHANDRASHEKAR S/O UGRAIAH AUTOSTAND CIRCLE 381207 1620 1 LT3A 311 0.2400 0 5237 0 1 0 3 1 2660 48.1200 0 0 0 3812 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14009321 0 9999999 111116206465 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKAR,S/O UGRAIAH AUTOSTAND CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.5000 2 1461524566 1832564000 37431 K.S.KANTARAJU S/O LATE SANNAHANUMAIAH K.M. NEAR GOVT WELL UPPARALLY TUMKUR - 381207 200 1 LT3A 311 0.2000 0 2877 23 1 0 3 0.9400 0 2.2500 0 0 270 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1000100 0 0 0 0 0 0 0 0 1 0 K.S.KANTARAJU,S/O LATE SANNAHANUMAIAH K.M. NEAR GOVT WELL UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.1100 2 1461524462 3310386617 C2S97619 RELAINCE JIO INFOCOMM LIMITED UPPARAHALLI CIRCLE UPPARAHALLI MIAN ROAD 381207 1461 1 LT3A 311 2 0 14675 216 1 0 3 0.9900 3 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 1000000 BC3060366 0 0 0 1 0 0 0 0 1 0 RELAINCE JIO INFOCOMM LIMITED,UPPARAHALLI CIRCLE UPPARAHALLI MIAN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 2 1461524464 3521564000 28026 T.R.REVANNA SIDDAPPA S/O REVANNA SIDDAPPA UPPARAHALLI 381207 1523 1 LT3A 311 0.2000 0 5700 33 1 0 3 1 5 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116183140 0 0 0 1 0 0 0 0 1 0 T.R.REVANNA SIDDAPPA,S/O REVANNA SIDDAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.5400 2 1461524482 3707737182 C2S82333 T.R REVANNASIDDAPPA S/O REVANNASIDDAPPA AUTO STAND CIRCLE 381207 1528 1 LT3A 311 0.2400 0 1079 10 1 0 3 1 297 1.2400 0 0 260 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006711217 0 0 0 1 0 0 0 0 1 0 T.R REVANNASIDDAPPA,S/O REVANNASIDDAPPA AUTO STAND CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 1 2 1461524587 3950000100 C2S85442 C.SUBRAMANYA S/O CHINNASWAMY SHETTY UPPARAHALLI TUMKUR 381207 1531 1 LT3A 311 8 0 17986 344 1 0 3 1 4673 19.5900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009321 0 9999999 111112506523D 0 0 0 2 0 0 0 0 1 0 C.SUBRAMANYA,S/O CHINNASWAMY SHETTY UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496432 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 1.6200 2 1461524459 4521564000 28027 T.R.REVANNA SIDDAPPA S/O REVANNA SIDDAPPA UPPARAHALLI 381207 1522 1 LT3A 311 0.1600 0 5094 17 1 0 3 1 0 3.6300 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14009321 0 9999999 111116205312 0 0 0 1 0 0 0 0 1 0 T.R.REVANNA SIDDAPPA,S/O REVANNA SIDDAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 1 2 1461524515 5199364000 32809 G,H,VEENKATESH S/O MOODLA GIRIYAPPA - 381207 1490 1 LT3A 311 0.1600 0 7204 190 1 0 3 1 0 0 0 0 410 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116216600 0 0 0 0 0 0 0 0 1 0 G,H,VEENKATESH,S/O MOODLA GIRIYAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.4800 2 1461524465 5730564000 C2S73809 T.R.REVANNA SIDDAPPA S/O REVANNA SIDDAPPA UPPARAHALLI 381207 0 1 LT3A 311 0.2400 0 447 4 1 0 3 1 0 10.5800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14009321 0 1000000 111116591902D 0 0 0 1 0 0 0 0 1 0 T.R.REVANNA SIDDAPPA,S/O REVANNA SIDDAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 1 2 1461524562 5782564000 C2S76280 REVANNASIDDAPPA .TR S/O REVANNASIDDAPPA NEAR AUTOSTAND UPPARAHALLY 381207 1525 1 LT3A 311 0.2400 0 665 2 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116205482 0 0 0 1 0 0 0 0 1 0 REVANNASIDDAPPA .TR,S/O REVANNASIDDAPPA NEAR AUTOSTAND UPPARAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10002024034 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 0.9200 2 1461524552 6199364000 32810 M.VENKATESH S/O MUDALAGIRIYAPPA - 381207 1520 1 LT3A 311 0.1600 0 1680 7 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116180874 0 0 0 0 0 0 0 0 1 0 M.VENKATESH,S/O MUDALAGIRIYAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.0600 2 1461524570 6782564000 C2S76281 REVANNASIDDAPPA .TR S/O REVANNASIDDAPPA NEAR AUTOSTAND UPPARAHALLY 381207 1526 1 LT3A 311 0.2400 0 3767 118 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116186744 0 0 0 1 0 0 0 0 1 0 REVANNASIDDAPPA .TR,S/O REVANNASIDDAPPA NEAR AUTOSTAND UPPARAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10002024034 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 1 2 1461524476 7048129739 C2S102772 SUYOG TELEMATICS LIMITED NEAR UPPARAHALLI AUTO STAND UPPARAHALLI 381207 0 1 LT3A 311 2 0 2813 710 1 0 3 0.9900 0 11.2300 0 0 12000 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.12000 (ignore if paid) 0 1000000 67429576 0 0 0 2 0 0 0 0 1 0 SUYOG TELEMATICS LIMITED,NEAR UPPARAHALLI AUTO STAND UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 67403820 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 1.9900 2 1461524605 7782564000 C2S76282 REVANNASIDDAPPA .TR S/O REVANNASIDDAPPA NEAR AUTOSTAND UPPARAHALLY 381207 1527 1 LT3A 311 0.2400 0 5127 22 1 0 3 1 0 2.5200 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116181960 0 0 0 1 0 0 0 0 1 0 REVANNASIDDAPPA .TR,S/O REVANNASIDDAPPA NEAR AUTOSTAND UPPARAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10002024034 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 1 2 1461524594 8286464000 51412 RANGAIAH S/O LAKSHMAIAH - 381207 970 1 LT3A 311 1 0 2794 3 1 0 3 1 2 1.4200 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116452025 0 0 0 0 0 0 0 0 1 0 RANGAIAH,S/O LAKSHMAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.0400 2 1461524518 8732564000 38168 NARASIMHAMURTHY S/O LAKSHMINARASIMHA MURTHY UPPARAHALLI 381207 380 1 LT3A 311 0.2000 0 401 0 1 0 3 1 214 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116461490 0 0 0 0 0 0 0 0 1 0 NARASIMHAMURTHY,S/O LAKSHMINARASIMHA MURTHY UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.0200 2 1461524591 8789999000 C2S85443 C.SUBRAMANYA S/O CHINNASWAMY SHETTY UPPARAHALLI TUMKUR 381207 1530 1 LT3A 311 2 0 30745 331 1 0 3 0.9900 0 0 0 0 10750 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.10750 (ignore if paid) 0 9999999 BC2588277 0 0 0 1 0 0 0 0 1 0 C.SUBRAMANYA,S/O CHINNASWAMY SHETTY UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024034 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 1461524505 9043564000 40737 CHANDRASHEKARA S/O UGRAIAH UPPARAHALLI MAIN ROAD 381207 1630 1 LT3A 311 0.1600 0 6049 41 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116263216 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKARA,S/O UGRAIAH UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 1 2 1461524484 9662564000 TP5720 UMMAR SHARIFF S/O REHAMAN SHARIFF - 381207 1521 1 LT3A 311 0 1 4234 7 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 0 9999999 111116195202 0 0 0 1 0 0 0 0 1 0 UMMAR SHARIFF,S/O REHAMAN SHARIFF - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 1 2 1461524522 9749311047 C2S82334 T.R REVANNASIDDAPPA S/O REVANNASIDDAPPA1 AUTO STAND CIRCLE 381207 1529 1 LT3A 311 0.2400 0 4828 41 1 0 3 1 579 2.4300 0 0 720 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009321 ASD to be paid:Rs.720 (ignore if paid) 0 999999 100006721595 0 0 0 0 0 0 0 0 1 0 T.R REVANNASIDDAPPA,S/O REVANNASIDDAPPA1 AUTO STAND CIRCLE 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 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 0.0200 2