1462474813 4069444000 25642 SECRETARY BAPUJI EDUCATION SOCITY (R) HORPET 381103 4500 2 LT2 221 2 0 9582 234 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 99999 111112869909 0 0 0 2 0 0 0 0 1 0 SECRETARY,BAPUJI EDUCATION SOCITY (R) HORPET 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1462474876 0169444000 17081 SECRETARY SECRETARY BAPUJEE EDUCATION - 381103 13400 2 LT2 221 2 0 2717 72 1 0 3 1 -1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 999999 111120196091 0 0 0 1 0 0 0 0 0 0 SECRETARY,SECRETARY BAPUJEE EDUCATION - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1462474818 9988965849 112573 N R SURESH BABU 2 BARLINE MAIN ROAD 381103 0 2 LT3A 311 2 0 1000 33 1 0 3 1 0 3.7900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 100000 111117709137 0 0 0 1 0 0 0 0 1 0 N R SURESH BABU,2 BARLINE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462474863 9959444000 2057 C.BASAPPA XXX - 381103 2300 2 LT3A 311 0.1800 0 6336 3 1 0 3 1 0 2.4500 0 0 640 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111115597542D 0 0 0 0 0 0 0 0 1 0 C.BASAPPA,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462474860 9459444000 56236 GOVINDAMMA W/O T. RANGA SWAMY - 381103 12400 2 LT3A 311 0.2400 0 4950 57 1 0 3 1 814 3.4000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111115652144D 0 0 0 0 0 0 0 0 1 0 GOVINDAMMA,W/O T. RANGA SWAMY - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462474861 9359444000 56239 VIJAYA LAKSHMI W/O T.P. RAMA SHETTY - 381103 12300 2 LT3A 311 0.2400 0 2186 5 1 0 3 1 249 1.0600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116213790 0 0 0 0 0 0 0 0 1 0 VIJAYA LAKSHMI,W/O T.P. RAMA SHETTY - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462474859 9259444000 62243 T.C UMESH S/O, T.R. CHANDRAPPA NO:72, G.K ROAD, 381103 11800 2 LT3A 311 0.2400 0 4524 24 1 0 3 0.7600 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 BD0871135 0 0 0 1 0 0 0 0 1 0 T.C UMESH,S/O, T.R. CHANDRAPPA NO:72, G.K ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1462474845 9169444000 19582 K.N.VENKATACHALA SHETTY XXX - 381103 7300 2 LT3A 311 0.2000 0 4204 57 1 0 3 0.7300 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 999999 BD0892114 0 0 0 1 0 0 0 0 1 0 K.N.VENKATACHALA SHETTY,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1462474791 9069444000 19584 K.N. VENKATACHALA SHETTY BIN KADER KHAN - 381103 8400 2 LT3A 311 0.2000 0 889 2 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111112868207D 0 0 0 0 0 0 0 0 1 0 K.N. VENKATACHALA SHETTY,BIN KADER KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1462474801 8533803285 95556 SYED FAROOQ S/O LATE SYED ABDUL KHADAR NEAR NEELAKANTESHWAR TEMPLE 381103 0 2 LT3A 311 1 0 2733 30 1 0 3 0.9800 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 999999 BC2028621 0 0 0 1 0 0 0 0 1 0 SYED FAROOQ,S/O LATE SYED ABDUL KHADAR NEAR NEELAKANTESHWAR TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1462474830 8259444000 67780 HARIDAS.D S/O DOARESWAMY ARLEPATE 381103 800 2 LT3A 311 0.2400 0 5170 60 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116203529 0 0 0 0 0 0 0 0 1 0 HARIDAS.D,S/O DOARESWAMY ARLEPATE 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462474843 8256524535 111300 NAVEEN T L S/O T B LINGARAJU HORAPETE TUMKUR 381103 0 2 LT3A 311 1 0 17 1 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 1000000 111116279551 0 0 0 0 0 0 0 0 1 0 NAVEEN T L,S/O T B LINGARAJU HORAPETE TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1462474833 7959444000 27579 KHAJA SAB S/O FAKRUDDIN SAB 6TH CROSS, SRI RAMA NAGARA 381103 2100 2 LT3A 311 0.2400 0 2983 0 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111113060571D 0 0 0 0 0 0 0 0 1 0 KHAJA SAB,S/O FAKRUDDIN SAB 6TH CROSS, SRI RAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462474844 7955133812 C1T113647 H T SHOBHA 3 ARALEPETE 381103 0 2 LT3A 311 0.5000 0 28 0 1 0 3 1 431 2.8700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 100000 111118921240 0 0 0 0 0 0 0 0 1 0 H T SHOBHA,3 ARALEPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462474907 7511846212 C1T113646 H T SHOBHA 5 ARALEPETE 381103 0 2 LT3A 311 0.5000 0 710 59 1 0 3 1 1438 9.2300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 100000 111118922053 0 0 0 0 0 0 0 0 1 0 H T SHOBHA,5 ARALEPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462474842 7459444000 62983 CHANDRAPRAKASH S/O MADARAMJI BHATI Ambe Nivas G K Road 381103 13800 2 LT3A 311 4 0 17094 243 1 0 3 1 0 0 0 0 1200 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111118608715 0 0 0 1 0 0 0 0 1 0 CHANDRAPRAKASH,S/O MADARAMJI BHATI Ambe Nivas G K Road 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462474832 7259444000 73301 M/S ASTER INFRASTRUCTURE PRIVATE LTD, NO-1055,BARLINE ROAD, 381103 8300 2 LT3A 311 12 0 539241 5727 1 0 3 1 0 0 0 0 2130 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009226 ASD to be paid:Rs.2130 (ignore if paid) 0 999999 100001395897 B 0 0 0 11 0 0 0 0 1 0 M/S ASTER INFRASTRUCTURE,PRIVATE LTD, NO-1055,BARLINE ROAD, 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.8400 2 1462474904 6959444000 27580 KHAJA SAB S/O FAKRUDDIN SAB 6TH CROSS, SRIRAMA NAGARA 381103 1900 2 LT3A 311 0.2800 0 1354 21 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 6959444102D 0 0 0 0 0 0 0 0 1 0 KHAJA SAB,S/O FAKRUDDIN SAB 6TH CROSS, SRIRAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462474901 6859444000 27075 K.N. VENKATACHAL SHETTY S/O NARAYANASHETTY - 381103 7600 2 LT3A 311 0.1600 0 710 0 1 0 3 1 0 0 0 0 250 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116216391 0 0 0 0 0 0 0 0 1 0 K.N. VENKATACHAL SHETTY,S/O NARAYANASHETTY - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462474905 6759444000 33306 MOHAMMED AHAMMED KAMAL XXX - 381103 8900 2 LT3A 311 0.1200 0 2630 27 1 0 3 0.9200 531 0 0 0 460 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD0948006 0 0 0 0 0 0 0 0 1 0 MOHAMMED AHAMMED KAMAL,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462474919 6758018347 C1T113645 H T SHOBHA 2 ARALEPETE 381103 0 2 LT3A 311 0.5000 0 690 8 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 100000 111118922051 0 0 0 0 0 0 0 0 1 0 H T SHOBHA,2 ARALEPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462474895 6665549907 C1T113648 H T SHOBHA ARALEPETE ARALEPETE 381103 0 2 LT3A 311 1 0 472 16 1 0 3 1 2335 18.7000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 100000 111118921242 0 0 0 0 0 0 0 0 1 0 H T SHOBHA,ARALEPETE ARALEPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462474891 6454467884 102436 MAHESH BABU B 3 HORPET 381103 0 2 LT3A 311 1 0 260 1 1 0 3 0.8800 0 3.4100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 999999 BC2587018 0 0 0 0 0 0 0 0 1 0 MAHESH BABU B,3 HORPET 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462474887 6159444000 7922 K V NARASIMHAMURTHY S/O K R VARADA RAJU SHETTY HORA PETE 381103 14300 2 LT3A 311 0.0200 0 4460 253 1 0 3 0.8000 2751 11.3800 0 0 990 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BD1147122 0 0 0 1 0 0 0 0 1 0 K V NARASIMHAMURTHY,S/O K R VARADA RAJU SHETTY HORA PETE 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1462474893 5759444000 33307 MOHAMMED AHAMMED KAMAL XXX - 381103 8700 2 LT3A 311 0.1200 0 336 2 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111112125359D 0 0 0 0 0 0 0 0 1 0 MOHAMMED AHAMMED KAMAL,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462474792 5518247650 C1T113644 H T SHOBHA 1 ARALEPETE 381103 0 2 LT3A 311 0.5000 0 538 32 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 100000 111118922049 0 0 0 0 0 0 0 0 1 0 H T SHOBHA,1 ARALEPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462474838 5269101699 C1T113643 H T SHOBHA TUMKUR ARALEPETE 381103 0 2 LT3A 311 0.5000 0 1345 44 1 0 3 0.7700 0 2.0200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 100000 BC3431944 0 0 0 0 0 0 0 0 1 0 H T SHOBHA,TUMKUR ARALEPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1462474839 5169444000 12397 LAKSHMI BAI BIN KODOJEE RAO BARLINE ROAD 381103 1700 2 LT3A 311 0.0800 0 4262 34 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116260402 0 0 0 0 0 0 0 0 1 0 LAKSHMI BAI,BIN KODOJEE RAO BARLINE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462474823 5078232568 112570 N R SURESH BABU TUMKUR BARLINE MAIN ROAD 381103 0 2 LT3A 311 1 0 249 0 1 0 3 1 1545 12.5400 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 100000 111117709133 0 0 0 0 0 0 0 0 1 0 N R SURESH BABU,TUMKUR BARLINE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462474916 4959444000 32101 K.HEMAVATHI, W/O ASHVATH NARAYAN - 381103 11100 2 LT3A 311 0.2000 0 370 1 1 0 28 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111112878311D 0 0 0 0 0 0 0 0 1 0 K.HEMAVATHI,,W/O ASHVATH NARAYAN - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462474915 4859444000 42136 R.MAMATHA XX ARALEPETE 381103 5500 2 LT3A 311 0.4800 0 1727 4 1 0 3 1 0 2.5200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116268342 0 0 0 1 0 0 0 0 1 0 R.MAMATHA,XX ARALEPETE 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1462474865 4759444000 33308 MOHAMMED AHAMMED KAMAL XXX - 381103 8800 2 LT3A 311 0.1200 0 1722 76 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111112140499D 0 0 0 1 0 0 0 0 1 0 MOHAMMED AHAMMED KAMAL,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1462474873 4559444000 603 KEMPAMMA W/O KIKKIRAIAH - 381103 1600 2 LT3A 311 0.1200 0 906 3 1 0 3 1 -8 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111112147246D 0 0 0 1 0 0 0 0 1 0 KEMPAMMA,W/O KIKKIRAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1462474872 4459444000 62986 AMBALAL S/O MADARAMJI HORAPET 381103 13900 2 LT3A 311 1 0 2969 93 1 0 3 0.7900 1026 4.2900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 BD1162446 0 0 0 1 0 0 0 0 1 0 AMBALAL,S/O MADARAMJI HORAPET 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1462474821 3959444000 32102 K.HEMAVATHI ASWATHNARAYANA - 381103 11200 2 LT3A 311 0.2000 0 218 6 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111115652506DD 0 0 0 0 0 0 0 0 1 0 K.HEMAVATHI,ASWATHNARAYANA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462474793 3897848378 102435 MAHESH BABU B NEAR BAPUJI SCHOOL HORPET 381103 0 2 LT3A 311 5 0 335 2 1 0 3 1 4437 34.0800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009226 0 100000 100006435608 0 0 0 1 0 0 0 0 1 0 MAHESH BABU B,NEAR BAPUJI SCHOOL HORPET 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1462474789 3717714511 C1T113642 H T SHOBHA 6 ARALEPETE 381103 0 2 LT3A 311 0.5000 0 735 15 1 0 3 0.9700 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 100000 BC3431943 0 0 0 0 0 0 0 0 1 0 H T SHOBHA,6 ARALEPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1462474796 3300632213 112569 N R SURESH BABU 1 BARLINE MAIN ROAD 381103 0 2 LT3A 311 2 0 6311 225 1 0 3 0.9900 2383 9.7400 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999 BD1072907 0 0 0 1 0 0 0 0 1 0 N R SURESH BABU,1 BARLINE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462474815 2759444000 38541 LAXSHMI D/O KONDOJI RAO - 381103 1800 2 LT3A 311 0.1200 0 6220 11 1 0 3 1 0 3.8700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111115650788D 0 0 0 0 0 0 0 0 1 0 LAXSHMI,D/O KONDOJI RAO - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462474819 2559444000 5613 JANRDHANA SHETTY XXX - 381103 7500 2 LT3A 311 0.2000 0 6640 74 1 0 3 1 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116171767 0 0 0 0 0 0 0 0 1 0 JANRDHANA SHETTY,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462474924 2359444000 63206 TRNAGRAJU RAJSHEKARPPA - 381103 10500 2 LT3A 311 0.2400 0 2826 23 1 0 3 1 0 0 0 0 430 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116200010 0 0 0 0 0 0 0 0 1 0 TRNAGRAJU,RAJSHEKARPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462474786 2302182764 C1T113640 H T SHOBHA BARLINE ROAD ARALEPETE 381103 0 2 LT3A 311 1 0 3157 78 1 0 3 1 853 3.5600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 100000 111118922041 0 0 0 1 0 0 0 0 1 0 H T SHOBHA,BARLINE ROAD ARALEPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1462474788 2298034116 102434 MAHESH BABU B 2 HORPET 381103 0 2 LT3A 311 1 0 1988 1 1 0 3 0.0100 678 4.9900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 999999 BC2587019 0 0 0 0 0 0 0 0 1 0 MAHESH BABU B,2 HORPET 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1462474802 2272595835 C1T116041 T H SHIVANANDA S/O LATE HENJANNA SHETTY NEELAKANTESHWARA SAHAKARA SANGHA 381103 0 2 LT3A 311 5 0 4238 133 1 0 3 0.9900 -6 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 0 7829356 0 0 0 2 0 0 0 0 1 0 T H SHIVANANDA,S/O LATE HENJANNA SHETTY NEELAKANTESHWARA SAHAKARA SANGHA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2320 2 1462474798 1879853480 102437 MAHESH BABU B 4 HORPET 381103 0 2 LT3A 311 3 0 3879 52 1 0 3 0.9800 0 1.0700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 99999 C781150 0 0 0 0 0 0 0 0 1 0 MAHESH BABU B,4 HORPET 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462474816 1859444000 33091 SIDDHGANGAMMA, W/O LINGARAJU, - 381103 1300 2 LT3A 311 0.2400 0 5347 67 1 0 3 1 0 2.9100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116212201 0 0 0 1 0 0 0 0 1 0 SIDDHGANGAMMA,,W/O LINGARAJU, - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462474812 1759444000 4248 MOHD AHMED KHAN BIN KAMAL BARLINE 381103 2900 2 LT3A 311 0.1800 0 32 3 1 0 3 1 282 1.1800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 0 1E8757153525 0 0 0 0 0 0 0 0 1 0 MOHD AHMED KHAN,BIN KAMAL BARLINE 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462474890 1531064000 14997 T.H. CHANDRASHEKAR XXX - 381103 0 2 LT3A 311 0.3200 0 3916 9 1 0 3 1 232 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116261260 0 0 0 0 0 0 0 0 1 0 T.H. CHANDRASHEKAR,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081581 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462474880 0959444000 37731 MEHABOOBJOHN S/O SABAJOHN SAB - 381103 9300 2 LT3A 311 0.2000 0 2499 40 1 0 3 0 514 2.1600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14009226 0 999999 BD0946181 0 0 0 0 0 0 0 0 1 0 MEHABOOBJOHN,S/O SABAJOHN SAB - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462474898 0859444000 38918 R.MAMATHA, D/O PUTTA REVANNA, ARALEPETE 381103 5400 2 LT3A 311 0.2400 0 7984 32 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116198068 0 0 0 1 0 0 0 0 1 0 R.MAMATHA,,D/O PUTTA REVANNA, ARALEPETE 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462474900 0659444000 69503 K.V.VENUGOPALA SHETTY S/O K.N.VENKATACHALA SHETTY BARLINE ROAD 381103 900 2 LT3A 311 1 0 22605 72 1 0 3 1 0 0 0 0 790 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111112870106D 0 0 0 1 0 0 0 0 1 0 K.V.VENUGOPALA SHETTY,S/O K.N.VENKATACHALA SHETTY BARLINE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1462474899 0559444000 56235 GOVINDAMMA W/O T. RANGA SWAMY - 381103 12500 2 LT3A 311 0.2400 0 1922 0 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111112877228D 0 0 0 0 0 0 0 0 1 0 GOVINDAMMA,W/O T. RANGA SWAMY - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462474926 0359444000 67695 T G LINGARADHAIAH S/O GUBAIAH BERLINE ROAD 381103 1000 2 LT3A 311 0.2400 0 188 13 1 0 3 0.9000 315 1.3100 0 0 530 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 67444185 0 0 0 0 0 0 0 0 1 0 T G LINGARADHAIAH,S/O GUBAIAH BERLINE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1462474881 0269444000 19581 K.N.VENKATACHALA SHETTY XXX - 381103 7400 2 LT3A 311 0.2000 0 1895 62 1 0 3 1 0 7.3400 0 0 940 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111115597108DD 0 0 0 1 0 0 0 0 1 0 K.N.VENKATACHALA SHETTY,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1462474877 0069444000 2056 T P CHANDRA SHEKAR S/O T S PUTTAREVANNA HORAPETE 381103 2400 2 LT3A 311 0.1800 0 1929 128 1 0 3 0.6700 0 0 0 0 880 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BD1090960 0 0 0 0 0 0 0 0 1 0 T P CHANDRA SHEKAR,S/O T S PUTTAREVANNA HORAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1462474918 9889748207 99804 RANGASWAMY.T S/O PUTTAIAH HORAPETE 381103 0 2 LT1 211 1 0 1341 15 1 0 3 0.9600 -56 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 99999 BC2427148 0 0 0 1 0 0 0 0 0 0 RANGASWAMY.T,S/O PUTTAIAH HORAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1462474858 9659444000 5987 AMANULLAKHAN XXX - 381103 6800 2 LT1 211 0.3000 0 5870 10 1 0 28 1 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111112163210D 0 0 0 0 0 0 0 0 0 0 AMANULLAKHAN,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462474857 9159444000 71298 IRSHAD AHAMAD S/O LATE ABDUL HAFEEZ OPP BAPUJI JU:CALLAGE 381103 7000 2 LT1 211 1 0 3297 113 1 0 3 1 0 2.2000 0 0 880 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116263520D 0 0 0 1 0 0 0 0 0 0 IRSHAD AHAMAD,S/O LATE ABDUL HAFEEZ OPP BAPUJI JU:CALLAGE 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1462474806 8949444000 A5266 AMMANULLAKHAN BIN ABDULSARDHER - 381103 4000 2 LT1 211 1 0 1058 5 1 0 28 1 -21 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116213749 0 0 0 0 0 0 0 0 0 0 AMMANULLAKHAN,BIN ABDULSARDHER - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-02-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462474794 8759444000 37305 T.G.SIDDALINGARADHAY G.SIDDALINGAPPA - 381103 11500 2 LT1 211 0.2400 0 2094 16 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116256240 0 0 0 0 0 0 0 0 0 0 T.G.SIDDALINGARADHAY,G.SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462474868 8712862789 112572 N R SURESH BABU BARLINE BARLINE MAIN ROAD 381103 0 2 LT1 211 1 0 2208 37 1 0 3 1 23 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 100000 111117709135 0 0 0 0 0 0 0 0 0 0 N R SURESH BABU,BARLINE BARLINE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462474795 8659444000 40502 B.S.SOWBHGYMMA W/O R.S.MOHANKUMAR - 381103 13200 2 LT1 211 0.2400 0 1361 11 1 0 3 1 -6 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116203519 0 0 0 0 0 0 0 0 0 0 B.S.SOWBHGYMMA,W/O R.S.MOHANKUMAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-11-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1462474787 8559444000 64134 T. RANGASWAMY TUMKUR - 381103 12900 2 LT1 211 0.2400 0 7574 2 1 0 3 1 -138 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 2018-04-16 111115593507D 0 0 0 1 0 0 0 0 0 0 T. RANGASWAMY,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1462474805 8523369326 112571 N R SURESH BABU NEAR WATER TANK BARLINE MAIN ROAD 381103 0 2 LT1 211 2 0 3609 68 1 0 3 1 250 1.4000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 100000 111117709134 0 0 0 0 0 0 0 0 0 0 N R SURESH BABU,NEAR WATER TANK BARLINE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462474827 8359444000 52090 HEAD MASTER GOVT HIGER PRIMARY SCHOOL - 381103 1 2 LT1 211 0.4800 0 2362 42 1 0 3 1 -384 0 0 0 220 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116172154 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT HIGER PRIMARY SCHOOL - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462474927 8169444000 1060 SUBBURAO KAMAL - 381103 3700 2 LT1 211 0.2400 0 3182 1 1 0 28 1 -44 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111112139145D 0 0 0 0 0 0 0 0 0 0 SUBBURAO,KAMAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462474828 8159444000 71299 IRSHD AHAMAD S/O ABDUL AFEEZ opp:bapuji juner colleg 381103 7100 2 LT1 211 1 0 9297 100 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111115652168D 0 0 0 0 0 0 0 0 0 0 IRSHD AHAMAD,S/O ABDUL AFEEZ opp:bapuji juner colleg 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462474834 8059444000 A5304 AMMANULLAKHAN BIN ABDUL SARDHER - 381103 4200 2 LT1 211 3 0 2072 14 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111115594315DD 0 0 0 1 0 0 0 0 0 0 AMMANULLAKHAN,BIN ABDUL SARDHER - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1462474855 7949444000 DP4720 SHANKAR S/O CHIKKBORANNA - 381103 7700 2 LT1 211 0 1 26877 97 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111115647676D 0 0 0 3 0 0 0 0 1 0 SHANKAR,S/O CHIKKBORANNA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1462474840 7759444000 33305 MALIK REHAN KAMAL - 381103 9000 2 LT1 211 0.1200 0 4299 116 1 0 3 0.8000 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 999999 BD1040722 0 0 0 1 0 0 0 0 0 0 MALIK REHAN,KAMAL - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1462474841 7659444000 42412 VASANTHA C/O RAJENDRA PRASAD - 381103 5700 2 LT1 211 0.3600 0 1359 92 1 0 3 1 -6 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009226 0 0 2020-05-28 1B2656603950 0 0 0 1 0 0 0 0 0 0 VASANTHA,C/O RAJENDRA PRASAD - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1462474829 7559444000 64135 T. RANGASWAMY TUMKUR - 381103 12800 2 LT1 211 0.4800 0 6436 72 1 0 3 0.9900 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 BD0871141 0 0 0 1 0 0 0 0 0 0 T. RANGASWAMY,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1462474928 7169444000 11619 JAVID AHMED S/O ABDUL AFEEZ - 381103 7200 2 LT1 211 0.2000 0 1465 5 1 0 28 1 -44 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111112231738D 0 0 0 0 0 0 0 0 0 0 JAVID AHMED,S/O ABDUL AFEEZ - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462474817 7159444000 7825 T.G.SIDDHLINGARADHA, G.SIDDALINGAPPA - 381103 11600 2 LT1 211 0.2400 0 497 3 1 0 3 1 -11 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116268354 0 0 0 0 0 0 0 0 0 0 T.G.SIDDHLINGARADHA,,G.SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462474889 7069444000 25857 T.A. HUSSAIN S/OABDUL SAKTHER - 381103 10300 2 LT1 211 0.1600 0 1600 61 1 0 3 0.9000 390 2.5000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 67397168 0 0 0 2 0 0 0 0 0 0 T.A. HUSSAIN,S/OABDUL SAKTHER - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1462474902 7059444000 A8717 K.N. VENKATACHALA SHETTY BIN KATMA NARAYANA SHETTY - 381103 7900 2 LT1 211 3 0 45267 110 1 0 3 1 1405 17.2500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111112888069D 0 0 0 0 0 0 0 0 0 0 K.N. VENKATACHALA SHETTY,BIN KATMA NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462474820 6949444000 75371 T.P.RAMASHETTY T.P RAMASHTTY S/O PUTTAIAH 381103 5600 2 LT1 211 0.4800 0 11671 117 1 0 3 1 -4 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111112879471D 0 0 0 1 0 0 0 0 0 0 T.P.RAMASHETTY,T.P RAMASHTTY S/O PUTTAIAH 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1462474862 6824756983 102433 MAHESH BABU B 1 HORPET 381103 0 2 LT1 211 1 0 2446 26 1 0 3 0.9700 220 1.6900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 999999 BC2377344 0 0 0 1 0 0 0 0 0 0 MAHESH BABU B,1 HORPET 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-12-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1462474885 6459444000 62984 CHANDRAPRAKASH TUMKUR - 381103 13700 2 LT1 211 1 0 24724 172 1 0 3 1 315 1.2800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111115619311D 0 0 0 1 0 0 0 0 0 0 CHANDRAPRAKASH,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1462474854 6283161208 111299 NAVEEN T L S/O T B LINGARAJU HORAPETE 381103 0 2 LT1 211 1 0 2681 14 1 0 3 1 -92 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 1000000 111116279549 0 0 0 0 0 0 0 0 0 0 NAVEEN T L,S/O T B LINGARAJU HORAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1462474914 6169444000 17425 T.S. SADHA SHIVANNA G.SIDDALINGAPPA - 381103 11400 2 LT1 211 0.2400 0 735 0 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 999999 111111643610 0 0 0 0 0 0 0 0 0 0 T.S. SADHA SHIVANNA,G.SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1462474912 6069444000 1965 SIDDAGANGAPPA XXX - 381103 4800 2 LT1 211 0.1200 0 12486 61 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116198653 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAPPA,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1462474886 6059444000 A6654 K.V. SHANKARA NARAYANA GUPTA HORPET - 381103 3600 2 LT1 211 3 0 3913 5 1 0 3 1 -189 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111112870859D 0 0 0 0 0 0 0 0 0 0 K.V. SHANKARA NARAYANA GUPTA,HORPET - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462474892 5859444000 33090 SIDDAGANGAMMA XXX - 381103 1100 2 LT1 211 0.2400 0 365 1 1 0 3 1 -5 0 0 0 250 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116197562 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462474790 5849444000 83764 GANGUBAYI W/O BABU RAV BAPUJI SCHOOL NEAR 381103 5600 2 LT1 211 0.4800 0 8033 76 1 0 3 1 84 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111115595973D 0 0 0 0 0 0 0 0 0 0 GANGUBAYI,W/O BABU RAV BAPUJI SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1462474870 5559444000 60247 T.A. MD. HUSAIN S/O ABDUL SATTHAR - 381103 10200 2 LT1 211 0.1600 0 13510 36 1 0 3 1 -3 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116267208 0 0 0 0 0 0 0 0 0 0 T.A. MD. HUSAIN,S/O ABDUL SATTHAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462474866 5459444000 62985 CHANDRAPRAKSH TUMKUR - 381103 13600 2 LT1 211 1 0 2505 77 1 0 3 1 464 3.3400 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 1000000 111118608701 0 0 0 0 0 0 0 0 0 0 CHANDRAPRAKSH,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462474869 5259444000 A11694 HEMAVATHI W/O ASHWATHANARAYANA SHETTY - 381103 11300 2 LT1 211 3 0 14789 111 1 0 3 0.8900 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 BC2082070 0 0 0 2 0 0 0 0 0 0 HEMAVATHI,W/O ASHWATHANARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 135.3300 149 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1462474871 5159444000 A21230 T.P RAMASHATTY S/O PUTTAYYA BARLINE ROAD ARELEPET 381103 100 2 LT1 211 3 0 13294 52 1 0 3 1 -669 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116199065 0 0 0 2 0 0 0 0 0 0 T.P RAMASHATTY,S/O PUTTAYYA BARLINE ROAD ARELEPET 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-10-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462474917 5059444000 A8718 K.N. VENKATACHALA SHETTY BIN KATMA NARAYA SHETTY - 381103 8000 2 LT1 211 3 0 67530 291 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111115593925D 0 0 0 0 0 0 0 0 0 0 K.N. VENKATACHALA SHETTY,BIN KATMA NARAYA SHETTY - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-09-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462474888 4849444000 83765 GANGUBAYI W/O BABU RAV BAPUJI SCHOOL NEAR 381103 5600 2 LT1 211 0.4800 0 5930 13 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111112870329D 0 0 0 0 0 0 0 0 0 0 GANGUBAYI,W/O BABU RAV BAPUJI SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462474867 4359444000 68395 RANGASWAMY BEEN PUTTAYYA HORLEPET 381103 700 2 LT1 211 0.2400 0 2278 0 1 0 3 1 -312 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116253848 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,BEEN PUTTAYYA HORLEPET 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1462474913 4259444000 A13969 MAHAMMAD ANWAR XXX - 381103 139111 2 LT1 211 1 0 3739 99 1 0 3 0.9700 205 1.4600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 BD1162442 0 0 0 1 0 0 0 0 0 0 MAHAMMAD ANWAR,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462474923 4169444000 12181 JABINA FATHIMMA XXX - 381103 10700 2 LT1 211 0.1600 0 8340 64 1 0 3 1 18 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111115651793D 0 0 0 0 0 0 0 0 0 0 JABINA FATHIMMA,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462474910 4159444000 7376 T.R.CHANDRAPPA S/O, RUDRAPPA NO:72, G.K.ROAD 381103 11700 2 LT1 211 0.2000 0 8870 214 1 0 3 0.9200 326 1.4100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 1000000 BD1070367 0 0 0 3 0 0 0 0 0 0 T.R.CHANDRAPPA,S/O, RUDRAPPA NO:72, G.K.ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 143.5800 158 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1462474797 3984204698 111298 NAVEEN T L S/O T B LINGARAJU HORAPETE 381103 0 2 LT1 211 1 0 3064 115 1 0 3 1 0 0 0 0 240 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111116279540 0 0 0 2 0 0 0 0 0 0 NAVEEN T L,S/O T B LINGARAJU HORAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1462474835 3859444000 44591 SOWBHAGYAMMA W/O R.S.MOHAN KUMAR - 381103 13300 2 LT1 211 0.2400 0 9442 138 1 0 3 0.9700 101 1.3200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 BD1017391 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,W/O R.S.MOHAN KUMAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 159.8300 176 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1462474874 3849444000 A23569 GANGUBAYI W/O BABU RAV BAPUJI SCHOOL NEAR 381103 5600 2 LT1 211 1 0 1352 23 1 0 3 0.9900 53 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 1000000 BD1090956 0 0 0 1 0 0 0 0 0 0 GANGUBAYI,W/O BABU RAV BAPUJI SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1462474837 3759444000 5835 ABDUL KHADER XXX - 381103 6900 2 LT1 211 0.4000 0 91 0 1 0 28 1 -5 0 0 0 270 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116250546D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 10.4200 20 2025-02-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462474853 3559444000 56233 T.RANGAWMY S/O PUTTAIAH - 381103 12700 2 LT1 211 1 0 1858 45 1 0 3 0.8200 0 1 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 2018-04-16 BD1162443 0 0 0 0 0 0 0 0 0 0 T.RANGAWMY,S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462474852 3459444000 62987 AMBALALU TUMKUR - 381103 14000 2 LT1 211 1 0 26533 133 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111115593627D 0 0 0 1 0 0 0 0 0 0 AMBALALU,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1462474847 3359444000 68396 T.P RAMASHATTY S/O PUTTAYYA BARLINE ROAD ARELEPET 381103 600 2 LT1 211 0.2400 0 666 4 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 1000000 111115086862 0 0 0 0 0 0 0 0 0 0 T.P RAMASHATTY,S/O PUTTAYYA BARLINE ROAD ARELEPET 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462474851 3259444000 9324 N.THREJA KUMARI XXXXXXXX BARLINE 381103 6300 2 LT1 211 0.1200 0 3147 78 1 0 3 1 445 3.0800 0 0 720 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111112882421DD 0 0 0 0 0 0 0 0 0 0 N.THREJA KUMARI,XXXXXXXX BARLINE 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1462474849 3159444000 7379 T.S. CHANDRAPPA HORAPETE - 381103 5300 2 LT1 211 0.2000 0 16594 94 1 0 3 1 -8 0 0 0 780 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111115587350D 0 0 0 0 0 0 0 0 0 0 T.S. CHANDRAPPA,HORAPETE - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1462474825 3069444000 19452 MOHAMOOB JOHN XXX - 381103 9200 2 LT1 211 0.2000 0 7279 48 1 0 3 1 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111112231547D 0 0 0 0 0 0 0 0 0 0 MOHAMOOB JOHN,XXX - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1462474811 2459444000 62988 AMABALALU S/O MAGARAMJI HORAPET 381103 14100 2 LT1 211 0.8000 0 10367 59 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111112141567D 0 0 0 2 0 0 0 0 0 0 AMABALALU,S/O MAGARAMJI HORAPET 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1462474814 2259444000 9980 N . SHIVANNA S/O PUTTAIAH HORPET 381103 3800 2 LT1 211 0.2400 0 1505 2 1 0 28 1 -33 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 99999 111112144886 0 0 0 0 0 0 0 0 0 0 N . SHIVANNA,S/O PUTTAIAH HORPET 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462474800 2169444000 13999 N . SHIVANNA S/O PUTTAIAH HORPET 381103 3900 2 LT1 211 0.2800 0 4952 10 1 0 3 1 134 1.1200 0 0 250 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112878468D 0 0 0 1 0 0 0 0 0 0 N . SHIVANNA,S/O PUTTAIAH HORPET 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1462474809 2159444000 A16711 SHANKARANARAYANA GUPTA XX HORPET 381103 3500 2 LT1 211 3 0 5053 73 1 0 3 0 720 2.9600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 2 0 0 0 0 14009226 0 999999 111112873968 0 0 0 0 0 0 0 0 0 0 SHANKARANARAYANA GUPTA,XX HORPET 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462474804 2069444000 19017 AMMANULLA KHAN SATTHER KHAN - 381103 4300 2 LT1 211 0.1200 0 6556 44 1 0 3 1 -1 0 0 0 520 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115594084D 0 0 0 0 0 0 0 0 0 0 AMMANULLA KHAN,SATTHER KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462474810 2059444000 A15548 K V NARASIMHAMURTHY S/O K R VARADA RAJU SHETTY HORAPETE 381103 14200 2 LT1 211 3 0 2991 13 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111111609537 0 0 0 0 0 0 0 0 0 0 K V NARASIMHAMURTHY,S/O K R VARADA RAJU SHETTY HORAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 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 0.2100 2 1462474808 1959444000 34948 N.P. JAGADHAMBA W/O T.S. NAGKUMAR - 381103 6700 2 LT1 211 0.3200 0 10306 93 1 0 3 1 -152 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111115654358D 0 0 0 0 0 0 0 0 0 0 N.P. JAGADHAMBA,W/O T.S. NAGKUMAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462474920 1659444000 48576 B.S.SOWBHAGYAMMA W/O R.S.MOHAN KUMAR - 381103 13100 2 LT1 211 1 0 2293 32 1 0 3 0.9300 -308 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 BD0891375 0 0 0 1 0 0 0 0 0 0 B.S.SOWBHAGYAMMA,W/O R.S.MOHAN KUMAR - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1462474922 1559444000 56234 T. RANGASWAMY S/O PUTTAIAH - 381103 12600 2 LT1 211 1 0 1341 4 1 0 3 0.9900 -4 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 99999 BD1040741 0 0 0 0 0 0 0 0 0 0 T. RANGASWAMY,S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462474906 1459444000 56237 T.P.RAMASHETTY S/O PUTTAIAH - 381103 12100 2 LT1 211 3 0 20416 105 1 0 3 1 -400 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116237175 0 0 0 2 0 0 0 0 0 0 T.P.RAMASHETTY,S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-11-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1462474875 1259444000 832 RAMA KRISHNA S/O, P. KUMARA SETTY HORAPETE 381103 4900 2 LT1 211 0.2800 0 10991 72 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116206553 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNA,S/O, P. KUMARA SETTY HORAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1462474864 1169444000 19665 CHANDRAMMA SHIVARAJ - 381103 6100 2 LT1 211 0.1600 0 16914 123 1 0 3 1 279 1.1400 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111112872278D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,SHIVARAJ - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1462474856 1069444000 19018 AMMANULLA KHAN ABDUL SATTER KHAN - 381103 4400 2 LT1 211 0.2000 0 10995 44 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111112882438D 0 0 0 0 0 0 0 0 0 0 AMMANULLA KHAN,ABDUL SATTER KHAN - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462474897 0759444000 40490 GANGUBAI W/O BABU RAO NEAR BAPUJI SCHOOL HORPETE 381103 5600 2 LT1 211 0.4000 0 9937 48 1 0 3 1 -47 0 0 0 320 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 2014-01-09 111112867585D 0 0 0 1 0 0 0 0 0 0 GANGUBAI,W/O BABU RAO NEAR BAPUJI SCHOOL HORPETE 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1462474882 0459444000 56238 T.P. RAMASHETTY S/O PUTTAIAH - 381103 12200 2 LT1 211 1 0 563 2 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116256061 0 0 0 0 0 0 0 0 0 0 T.P. RAMASHETTY,S/O PUTTAIAH - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1462474925 0356129000 88391 MOHAMMED ANVAR BARLINE ROAD, INFRONT SHETTY DIPO, TUMKUR 381103 0 2 LT1 211 0.4800 0 4879 111 1 0 3 0.9800 156 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 1000000 BD1152640 0 0 0 2 0 0 0 0 0 0 MOHAMMED ANVAR,BARLINE ROAD, INFRONT SHETTY DIPO, TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1462474921 0159444000 A3571 H.G.RAJESHWARI W/O LATE MAHENDRAKUMAR T.C 1ST CROSS, NEAR BAPUJI HIGH SCHOOL 381103 3300 2 LT1 211 2 0 453 48 1 0 3 0.8700 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 0 70343799 0 0 0 1 0 0 0 0 0 0 H.G.RAJESHWARI,W/O LATE MAHENDRAKUMAR T.C 1ST CROSS, NEAR BAPUJI HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1462474878 9949444000 P5118 G K SWAMY S/O GUBBI SWAMY BARLINE ROAD 381103 8500 2 LT5 511 0 8 33237 43 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009226 0 999999 111113066286 0 0 0 1 0 0 0 0 1 0 G K SWAMY,S/O GUBBI SWAMY BARLINE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1462474807 8849444000 P5396 SYED FAROOQ S/O SYED ABDUL KHADAR NEW BABU CHIPS AND KARA FACTORY 381103 2500 2 LT5 511 0 10 34818 1097 1 0 3 0.8700 0 7.3000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 0 E081950 0 0 0 5 0 0 0 0 1 0 SYED FAROOQ,S/O SYED ABDUL KHADAR NEW BABU CHIPS AND KARA FACTORY 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8000 2 1462474824 4059444000 P1922 G KOTRESH S/O GUBBI SWAMY PRINTING PRESS 381103 8200 2 LT5 511 0 1 8054 40 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111115619305D 0 0 0 0 0 0 0 0 1 0 G KOTRESH,S/O GUBBI SWAMY PRINTING PRESS 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1462474848 3059444000 P2778 KHAJA SAB S/O FAKRUDDIN SAB 6TH CROSS, SRIRAMA NAGARA 381103 2200 2 LT5 511 0 5 8592 37 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 3059444024D 0 0 0 1 0 0 0 0 1 0 KHAJA SAB,S/O FAKRUDDIN SAB 6TH CROSS, SRIRAMA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1462474911 2949444000 P5322 K V JANARDHAN SETTY S/O VENKATACHALASHETTY - 381103 8100 2 LT5 511 0 19 34770 39 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009226 0 999999 2949444414 A 0 0 0 0 0 0 0 0 1 0 K V JANARDHAN SETTY,S/O VENKATACHALASHETTY - 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1462474826 1949444000 P3826 MALIK REHAN S/O LATE MOHAMMED MUSTAFA BARLINE ROAD, TUMKUR 381103 9100 2 LT5 511 0 2 96 0 1 0 28 1 0 7.1000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111113063436D 0 0 0 0 0 0 0 0 1 0 MALIK REHAN,S/O LATE MOHAMMED MUSTAFA BARLINE ROAD, TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462474884 0059444000 P4220 VAZEER SAB S/O MD DASTSGIN H M S FURNITURE 381103 9400 2 LT5 511 0 3 5304 38 1 0 3 1 -6 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 999999 1E2591753754 0 0 0 1 0 0 0 0 1 0 VAZEER SAB,S/O MD DASTSGIN H M S FURNITURE 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1462474799 8656154000 P3604 THE COMMISENOR C M C NEAR GARDEN HOTEL BELAGUMBA ROAD 381103 0 2 1LT6A-M 611 0 7.5000 77192 5864 1 0 3 1 0 487.3300 0 0 53150 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.53150 (ignore if paid) 0 0 1B1681465017 0 0 0 11 0 0 0 0 1 0 THE COMMISENOR C M C,NEAR GARDEN HOTEL BELAGUMBA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 10001082358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.2600 2 1462474896 7062856864 TP7790 COMMISSIONER CORPORATION ANNE THOTHA 381103 0 2 1LT6A-M 611 0 12 4597 65 1 0 3 1 7929 58.6800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 1825 0 14009226 0 9999 100007059426 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CORPORATION,ANNE THOTHA 0 0 0 0 0 0 0 0 2026-03-02 0 10002016079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1462474822 6490164000 TP6749 COMMISIONER,CMC SHARADADEVI NAGARA,2ND CROSS TUMKUR 381103 0 2 1LT6A-M 611 0 10 7984 371 1 0 3 1 14552 105.5800 0 0 2640 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 -580 0 14009226 ASD to be paid:Rs.2640 (ignore if paid) 0 0 1B2904316813 0 0 0 0 0 0 0 0 1 0 COMMISIONER,CMC,SHARADADEVI NAGARA,2ND CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001082324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1462474908 5964397517 TP7887 PRL. DIST. SESSIONS JUDGE COURT HALL TUMKUR 381103 0 2 1LT6A-M 611 0 5 33792 659 1 0 3 1 0 0 0 0 13800 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.13800 (ignore if paid) 0 0 111121758181 0 0 0 5 0 0 0 0 1 0 PRL. DIST. SESSIONS JUDGE,COURT HALL TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3700 2 1462474846 5366354000 P5443 THE COMMISSENOR C MC VIDYANAGARA B/D HOYSALA 381103 0 2 1LT6A-M 611 0 8 5646 394 1 0 3 1 13273 103.7200 0 0 744860 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.744860 (ignore if paid) 0 0 1B1284999561 0 0 0 0 0 0 0 0 1 0 THE COMMISSENOR C MC,VIDYANAGARA B/D HOYSALA 0 0 0 0 0 0 0 0 2026-03-02 0 10001082407 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1462474850 3558881293 TP7901 COMMISSIONER CORPORATION VIDYANAGARA 2 ND CROSS WARD NO 21 381103 0 2 1LT6A-M 611 0 12 84207 4670 1 0 3 1 109921 775.3700 0 0 56280 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.56280 (ignore if paid) 0 0 1B9180223766 0 0 0 15 0 0 0 0 1 0 COMMISSIONER CORPORATION,VIDYANAGARA 2 ND CROSS WARD NO 21 0 0 0 0 0 0 0 0 2026-03-02 0 10001082018 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.0900 2 1462474894 1622954000 TP7247 COMMISSIONER C.M.C REDDY CHENNALLAPPA GEST HOUSE NEAR KUNTA VEERAIAHNA THOTA 381103 0 2 1LT6A-M 611 0 15 7879 848 1 0 3 1 26503 206.5800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 0 1B9501935355 0 0 0 11 0 0 0 0 1 0 COMMISSIONER C.M.C,REDDY CHENNALLAPPA GEST HOUSE NEAR KUNTA VEERAIAHNA THOTA 0 0 0 0 0 0 0 0 2026-03-02 0 10002016079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.3200 2 1462474831 9777031727 TSL219 COMMISSIONER CMC ADERSHANAGARA 381103 0 2 1LT6B-M 621 3 0 124 18 1 0 3 1 2057 14.9000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 0 1E7415076516 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,ADERSHANAGARA 2.5000 0 0 0 0 0 0 0 2026-03-02 0 10001082358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1462474903 5949444000 M45 ARYABALIKA PATASHALA BEHIND MARP BARLINE - 381103 4100 2 1LT6B-M 621 14 0 13104 292 1 0 3 1 0 56.6800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 1000000 111115652033DD 0 0 0 1 0 0 0 0 1 0 ARYABALIKA PATASHALA,BEHIND MARP BARLINE - 13 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1462474879 0467064000 M71 OPP M.G. STADIUM SHARADA DEVI NAGARA THE COMMISSIONER CMC 381103 0 2 1LT6B-M 621 13.2700 0 32095 349 1 0 3 1 0 63.4700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 -75000 0 14009226 0 999999 111112147440D 0 0 0 1 0 0 0 0 1 0 OPP M.G. STADIUM,SHARADA DEVI NAGARA THE COMMISSIONER CMC 10 0 0 0 0 0 0 0 2026-03-02 0 10001082324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1462474883 0656154000 M3 THE COMMISSIONER C M C SC HOSTEL - 381103 0 2 1LT6B-M 621 10.5600 0 39890 12 1 0 3 1 6009 43.5200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111116237181 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER C M C,SC HOSTEL - 8 0 0 0 0 0 0 0 2026-03-02 0 10001082358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1462474909 1036064000 M71F OPP. M.G.STADIUM, SHARADA DEVI NAGARA CMC 381103 0 2 1LT6B-M 621 1.2000 0 22195 320 1 0 3 1 0 34.9100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 9999999 111112887796D 0 0 0 1 0 0 0 0 1 0 OPP. M.G.STADIUM,,SHARADA DEVI NAGARA CMC 0 0 0 0 0 0 0 0 2026-03-02 0 10001082324 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1462474803 1771772345 TSL806 MD CEO TUMKUR SMART CITY LIMIT HORAPET CIRCLE 381103 0 2 1LT6B-M 621 1 0 5192 82 1 0 3 0.9500 845 3.5100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 0 1000000 BC3166064 0 0 0 0 0 0 0 0 1 0 MD CEO,TUMKUR SMART CITY LIMIT HORAPET CIRCLE 0 0 0 0 0 0 0 0 2026-03-02 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1462474836 5472229371 TSL218 COMMISSIONER CMC OPP.SCST HOSTEL HANUMANTHAPURA 381103 0 2 1LT6B-M 621 3 0 111465 2038 1 0 3 1 -52330 0 0 0 4830 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009226 ASD to be paid:Rs.4830 (ignore if paid) 0 1000000 111113116238 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,OPP.SCST HOSTEL HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 10001082358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2