1441407059 8471744000 TRL16732 MUSTAFA S/O HUSSAIN SAB OPP SSIT MAIN GATE SARASWATHI PURAM TUMKUR - 381213 0 8 LT3A 311 1 0 640 59 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116266300D 0 0 0 1 0 0 0 0 0 0 MUSTAFA S/O HUSSAIN SAB,OPP SSIT MAIN GATE SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD1152842 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407060 5561744000 C2S75941 H.CHANDRASHEKAR S/O HANUMANTHAIAH 6TH MAIN SARASWATHIPURAM 381213 1780 8 LT3A 311 4.4800 0 47693 1006 1 0 3 0.9000 9482 45.3900 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 1000000 BD1161631 0 0 0 4 0 0 0 0 1 0 H.CHANDRASHEKAR,S/O HANUMANTHAIAH 6TH MAIN SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD1161631 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 1441407064 6581744000 C2S71197 Dr.M.G.BUTTU S/O F.MD GOUSE DEVARAJ ARAS ROAD 381213 580 8 LT3A 311 0.2000 0 3140 44 1 0 3 1 1125 7.9000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009313 0 9999999 111116205237 0 0 0 0 0 0 0 0 0 0 Dr.M.G.BUTTU,S/O F.MD GOUSE DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441407073 9739719999 C2S86965 D. SUMATHI RANI 4 TUMKURU 381213 920 8 LT3A 311 2 0 6975 62 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 999999 100006832540 0 0 0 1 0 0 0 0 0 0 D. SUMATHI RANI,4 TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441407077 8574581344 C2S101672 MUSTAFA S/O HUSEN SAB 381213 645 8 LT3A 311 0.5000 0 2399 42 1 0 3 1 0 1 0 0 910 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111117978891 0 0 0 1 0 0 0 0 0 0 MUSTAFA,S/O HUSEN SAB 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC3442508 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407034 4661744000 C2S76021 TR. NARAYANA SWAMY S/O LATE KN. RAMAIAH BEHIND PIPE FACTORY 381213 390 8 LT1 211 0.4800 0 5924 47 1 0 3 1 0 0 0 0 900 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116443474 0 0 0 1 0 0 0 0 0 0 TR. NARAYANA SWAMY,S/O LATE KN. RAMAIAH BEHIND PIPE FACTORY 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 28.2400 38 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407036 4671744000 TREH792 G.R. NAGARAJU S/O LATE RANGANNA 1ST CROSS DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR 381213 1430 8 LT1 211 2 0 8815 181 1 0 3 0.9400 0 2.8900 0 0 310 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 2024-01-08 BD1099306 0 0 0 3 0 0 0 0 0 0 G.R. NAGARAJU,S/O LATE RANGANNA 1ST CROSS DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 1441407037 6214496836 NIRMALA M.N W/O SHANKARAPPA 381213 1050 8 LT1 211 1 0 1223 58 1 0 3 0.9700 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 1000000 67397543 0 0 0 1 0 0 0 0 0 0 NIRMALA M.N,W/O SHANKARAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1441407039 4761744000 C2S76662 BHARATHI .C. W/O PRASANNA KUMAR NEAR PIPE FACTORY MARALUR 381213 430 8 LT1 211 0.4800 0 13358 30 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116445261 0 0 0 2 0 0 0 0 0 0 BHARATHI .C.,W/O PRASANNA KUMAR NEAR PIPE FACTORY MARALUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1441407041 6911003892 C2S82737 MASOODA KHATOON W/O SYED MUSTAK AHAMED2 MARALURU 381213 960 8 LT1 211 1 0 18525 115 1 0 3 1 728 3.4800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 111100162136 0 0 0 0 0 0 0 0 0 0 MASOODA KHATOON,W/O SYED MUSTAK AHAMED2 MARALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 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 0.2400 1441407042 0857976337 C2S86963 D. SUMATHI RANI 1 TUMKURU 381213 900 8 LT1 211 2 0 1806 17 1 0 3 0.8800 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 BC1979667 0 0 0 4 0 0 0 0 0 0 D. SUMATHI RANI,1 TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC1979667 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 1441407044 4771744000 TRL17426 N.H LATHA - - 381213 370 8 LT1 211 0.5000 0 1740 25 1 0 3 0.6500 68 1 0 0 520 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BD0876937 0 0 0 0 0 0 0 0 0 0 N.H LATHA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD0876937 1 0 0 0 0 0 15.9200 26 2024-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441407045 0561744000 C2S78588 K.B VENKATA REDDY S/O LATE BYARA REDDY BEHIND PIPE FACTORY 381213 290 8 LT1 211 1 0 16886 109 1 0 3 1 1 0 0 0 640 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116254489 0 0 0 1 0 0 0 0 0 0 K.B VENKATA REDDY,S/O LATE BYARA REDDY BEHIND PIPE FACTORY 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407047 3373503509 C2S82736 MASOODA KHATOON W/OSYED MUSTAK AHAMED MARALURU 381213 940 8 LT1 211 2 0 12295 50 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 111100157618 0 0 0 1 0 0 0 0 0 0 MASOODA KHATOON,W/OSYED MUSTAK AHAMED MARALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-09-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407048 4871744000 TRL17247 RAMAIAH D.H - - 381213 860 8 LT1 211 1 0 13857 101 1 0 3 0.9500 0 0 0 0 2390 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 2009-07-01 BD0863860 0 0 0 1 0 0 0 0 0 0 RAMAIAH D.H,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD0863860 1 0 0 0 0 0 171.5000 189 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441407050 3561744000 C2S78310 D.H.SRIRAMAIAH S/O HANUMANTHARAYAPPA 2ND MAIN RAJARATHNAMA ROAD 381213 840 8 LT1 211 0.5000 0 10750 29 1 0 3 1 -65 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116439770 0 0 0 0 0 0 0 0 0 0 D.H.SRIRAMAIAH,S/O HANUMANTHARAYAPPA 2ND MAIN RAJARATHNAMA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1441407051 0871744000 TRL5748 INDRANI W/O B NAGARAJU 2ND CROSS SARASWATHI PURAM TUMKUR - 381213 1650 8 LT1 211 0.2800 0 3447 13 1 0 3 1 273 1.8700 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116182153 0 0 0 2 0 0 0 0 0 0 INDRANI,W/O B NAGARAJU 2ND CROSS SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-11-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1441407052 6381744000 C2S71600 SHARADA W/O C.NANJUNDAIAH SARASWATHI PURAM NEAR SSIT COLLEGE MARALURU TUMKUR 381213 30 8 LT1 211 1 0 8230 67 1 0 3 1 -71 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116444160 0 0 0 1 0 0 0 0 0 0 SHARADA W/O C.NANJUNDAIAH,SARASWATHI PURAM NEAR SSIT COLLEGE MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441407053 1671744000 TRL16715 M.M. ENDHU MATHI - - 381213 1480 8 LT1 211 1 0 29556 136 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116203869 0 0 0 2 0 0 0 0 0 0 M.M. ENDHU MATHI,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441407054 9181744000 C2S73485 JYOTHI W/O T.R.RAGAVENDRA DEVARAJU ARASU ROAD 381213 100 8 LT1 211 1 0 9138 60 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 100001358924D 0 0 0 0 0 0 0 0 0 0 JYOTHI,W/O T.R.RAGAVENDRA DEVARAJU ARASU ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD1064329 1 0 0 0 0 0 32.2500 42 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1441407055 5371744000 TRL16199 CHANDRASHEKARAIAH - - 381213 1580 8 LT1 211 1 0 22582 68 1 0 3 1 -51 0 0 0 230 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2010-04-28 111116202709 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 86.4800 95 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407079 8581744000 C2SA21829 K.N. RAJU. S/O K. NANJAPPA. VISHNUSREE BEKARI ROAD. 381213 1210 8 LT1 211 2 0 10956 48 1 0 3 0.9800 -244 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 2009-11-01 BD0863812 0 0 0 1 0 0 0 0 0 0 K.N. RAJU.,S/O K. NANJAPPA. VISHNUSREE BEKARI ROAD. 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1441407082 7261744000 C2S80706 MUNIRAMAKKA W/O GARUDAIAH DEVARAJARAS ROAD 381213 130 8 LT1 211 0.7200 0 5463 19 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116444614 0 0 0 1 0 0 0 0 0 0 MUNIRAMAKKA,W/O GARUDAIAH DEVARAJARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 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 0.6000 1441407083 2842655220 NIRMALA M.N W/O SHANKARAPPA 381213 1060 8 LT1 211 1 0 11444 97 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116439802 0 0 0 1 0 0 0 0 0 0 NIRMALA M.N,W/O SHANKARAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2024-05-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441407084 5081744000 TRL8086 SHARADAMMA W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 381213 700 8 LT1 211 1 0 19107 0 1 0 3 1 294 2.1300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116185903 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407086 7181744000 TRL7883 SHALINI D/O M.K. HANUMANTHE GOWDA 1ST MAIN GPR ROAD SARASWATHI PURAM TUMKUR - 381213 1340 8 LT1 211 0.7600 0 10669 77 1 0 3 1 170 1 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 2015-11-23 111116260843 0 0 0 2 0 0 0 0 0 0 SHALINI,D/O M.K. HANUMANTHE GOWDA 1ST MAIN GPR ROAD SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441407087 1225596038 NIRMALA M.N W/O SHANKARAPPA 381213 1070 8 LT1 211 0 1 2517 17 1 0 3 1 235 1.9800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116182352 0 0 0 1 0 0 0 0 1 0 NIRMALA M.N,W/O SHANKARAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-09-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1441407089 4461744000 C2S81408 LAKSHMAMMA W/O SIDDAPPA BESIDE PIP FACTORY 381213 260 8 LT1 211 1 0 12681 79 1 0 3 1 784 7.0100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009313 0 9999999 111116181823 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SIDDAPPA BESIDE PIP FACTORY 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 65.8300 72 2024-04-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441407090 4171744000 TRL17802 THYAGARAJU - - 381213 1180 8 LT1 211 0.5200 0 3764 19 1 0 3 1 -46 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116439429 0 0 0 1 0 0 0 0 0 0 THYAGARAJU,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407091 4481744000 C2S72315 B.N NAGARAJU S/O B.N NANJAPPA SARASWATHIPURAM. 381213 1020 8 LT1 211 1 0 20082 118 1 0 3 1 -147 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 2019-07-12 111116184005 0 0 0 1 0 0 0 0 0 0 B.N NAGARAJU,S/O B.N NANJAPPA SARASWATHIPURAM. 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407092 5661744000 C2S75718 B.K.MANJUNATH S/O LATE B.K. KENCHAPPA G.P. RAJARATHNAM ROAD 1ST CROSS OPP SSIT SARASWATHIPURAM TUMKUR 381213 1000 8 LT1 211 0.4800 0 17150 66 1 0 3 1 -65 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116182327 0 0 0 1 0 0 0 0 0 0 B.K.MANJUNATH,S/O LATE B.K. KENCHAPPA G.P. RAJARATHNAM ROAD 1ST CROSS OPP SSIT SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 85.2400 94 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407094 5071744000 GRP60 NAYAZ ULLA BEG - - 381213 1320 8 LT1 211 0 1 3100 30 1 0 3 0.9800 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 BD1041335 0 0 0 2 0 0 0 0 1 0 NAYAZ ULLA BEG,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD1041335 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441407095 6771744000 TRL16781 H.V LAVANYA BAI - - 381213 1150 8 LT1 211 0.8000 0 3457 67 1 0 3 0.6800 169 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 BD1065690 0 0 0 0 0 0 0 0 0 0 H.V LAVANYA BAI,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441407098 5261744000 C2SA23975 MUNIRAMAKKA W/O GARUDAIAH DEVARAJARAS ROAD 381213 190 8 LT1 211 1 0 3268 26 1 0 3 1 0 0 0 0 220 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116440643 0 0 0 2 0 0 0 0 0 0 MUNIRAMAKKA,W/O GARUDAIAH DEVARAJARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1441407099 3071744000 C2S75527 N. MANJUNATHA S/O UN. NARASIMHAMURTHY 2ND MAIN 2ND LING 381213 1100 8 LT1 211 0.2400 0 7995 21 1 0 3 1 0 1.0700 0 0 220 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116440016 0 0 0 1 0 0 0 0 0 0 N. MANJUNATHA,S/O UN. NARASIMHAMURTHY 2ND MAIN 2ND LING 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407101 3181744000 TRL8082 SHARADAMMA W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 381213 660 8 LT1 211 1 0 17087 29 1 0 3 1 932 6.6100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116266944 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441407102 3171744000 TRL17803 THYAGARAJU - - 381213 1170 8 LT1 211 0.2400 0 4653 80 1 0 3 1 404 1.9100 0 0 330 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116196545 0 0 0 0 0 0 0 0 0 0 THYAGARAJU,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441407104 6461744000 C2S81406 LAKSHMAMMA W/O SIDDAPPA BESIDE PIP FACTORY 381213 240 8 LT1 211 1 0 14224 32 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116440083 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SIDDAPPA BESIDE PIP FACTORY 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441407106 6481744000 C2S72563 KUMARI D PRERANA W/O LAKSHMISAGAR V R 2ND CROSS G P RAJA RATHNAM ROAD OPP SSSIT MAIN GATE SARASWATHI PURAM TUMKUR 381213 1240 8 LT1 211 0.4000 0 1053 30 1 0 3 1 689 3.3200 0 0 330 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112996336D 0 0 0 2 0 0 0 0 0 0 KUMARI D PRERANA,W/O LAKSHMISAGAR V R 2ND CROSS G P RAJA RATHNAM ROAD OPP SSSIT MAIN GATE SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441407107 5969224281 C2S101206 MASOODA KHATOON W/O SYEED MUSTAK AHAMED 381213 955 8 LT1 211 1 0 1672 50 1 0 3 0.9700 0 0 0 0 410 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC3393025 0 0 0 3 0 0 0 0 0 0 MASOODA KHATOON,W/O SYEED MUSTAK AHAMED 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC3393025 1 0 0 0 0 0 5.5800 16 2023-10-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1441407109 3871744000 TRL17442 M SHOBA - - 381213 60 8 LT1 211 1 0 8798 249 1 0 3 1 0 0 0 0 450 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111110314426D 0 0 0 2 0 0 0 0 0 0 M SHOBA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD1100900 1 0 0 0 0 0 162.3300 179 2023-09-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441407111 2549583749 C2S85387 Smt,BHARATHI.C 1 381213 440 8 LT1 211 1 0 8877 95 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 111110417330 0 0 0 2 0 0 0 0 0 0 Smt,BHARATHI.C,1 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-09-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 1441407112 2561744000 C2S78311 D.H.SRIRAMAIAH S/O HANUMANTHARAYAPPA 2ND MAIN RAJARATHNAMA ROAD 381213 830 8 LT1 211 0.5000 0 13052 97 1 0 3 1 0 0 0 0 1040 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111116245190 0 0 0 1 0 0 0 0 0 0 D.H.SRIRAMAIAH,S/O HANUMANTHARAYAPPA 2ND MAIN RAJARATHNAMA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1441407113 7771744000 TRL16780 LAVANYA BAI H.V. - - 381213 1140 8 LT1 211 0.2000 0 3736 27 1 0 3 0.4200 -30 0 0 0 1350 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 BD0928213 0 0 0 0 0 0 0 0 0 0 LAVANYA BAI H.V.,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441407114 9281744000 TRL16197 G.V. NANJE GOWDA - - 381213 1400 8 LT1 211 1 0 44602 292 1 0 3 1 0 4.1800 0 0 380 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116200259 0 0 0 1 0 0 0 0 0 0 G.V. NANJE GOWDA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407115 8197810015 C2SA25162 SHALINI D/O M.K. HANUMANTHE GOWDA 1ST MAIN GPR ROAD SARASWATHI PURAM TUMKUR 381213 1360 8 LT1 211 1 0 1665 15 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 111100043395 0 0 0 0 0 0 0 0 0 0 SHALINI,D/O M.K. HANUMANTHE GOWDA 1ST MAIN GPR ROAD SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441407117 6271744000 C2S71963 BHARATHI. C. W/O PRASANNA KUMAR VENKATESWARA NILAYA OPP SSIT COLLEGE SARASWATHIPURAM TUMKUR 381213 420 8 LT1 211 1 0 10211 85 1 0 3 0.9600 -115 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 2016-07-20 BD0860392 0 0 0 1 0 0 0 0 0 0 BHARATHI. C.,W/O PRASANNA KUMAR VENKATESWARA NILAYA OPP SSIT COLLEGE SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD0860392 1 0 0 0 0 0 97.8300 108 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1441407071 4261744000 C2P6595 MAHESH MS S/O NARAYANAPPA SSIT COLLEGE OPP MARALURU 381213 1770 8 LT5 511 0 10 122219 1036 1 0 3 1 6773 31.9200 0 0 520 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116445304 0 0 0 4 0 0 0 0 1 0 MAHESH MS,S/O NARAYANAPPA SSIT COLLEGE OPP MARALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7300 1441406925 0991743809 C2TP5372 M.D.BHARATHI W/O B.N.NAGARAJU SARASWATHIPURAM TUMKUR 381213 0 8 1LT7A 710 3 0 1970 120 1 0 3 1 0 12.1000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 1000000 7829527 0 0 0 1 0 0 0 0 0 0 M.D.BHARATHI,W/O B.N.NAGARAJU SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7560 1441407093 8696938828 C2STL392 G.S.RAVISHANKAR S/O SHIVANANJAPPA MARALUR GRAMA 381213 0 8 1LT6B-M 621 1 0 40 0 1 0 3 1 2596 23.7500 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 100006990444 0 0 0 0 0 0 0 0 0 0 G.S.RAVISHANKAR,S/O SHIVANANJAPPA MARALUR GRAMA 0 0 0 0 0 0 0 0 2025-12-08 0 10001090702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441406997 7034537866 C2STL393 Sri, SHANKARACHARI S/O T.C.RUDRACHAR GANGASANDRA KASABA HOBALI TUMKUR 381213 0 8 1LT6B-M 621 1 0 0 0 1 0 3 1 3523 31.0700 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 1000000 111112605155 0 0 0 0 0 0 0 0 0 0 Sri, SHANKARACHARI,S/O T.C.RUDRACHAR GANGASANDRA KASABA HOBALI TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001090702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441407100 5271744000 GRL4299 SASHI KUMAR S/O O.T.RANGASWAMY PIPEFACTORY RD_02 162010203010 381213 1560 8 LT1 211 4 0 25735 0 1 0 3 1 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 2017-01-08 111116250695 0 0 0 0 0 0 0 0 0 0 SASHI KUMAR,S/O O.T.RANGASWAMY PIPEFACTORY RD_02 162010203010 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 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 0.2000 1441407018 6501975126 C2S86961 D. SUMATHI RANI D/O M.G.DARUKA MURTHY 2ND MAIN SARASWATHIPURAM MAIN ROAD TUMKURU 381213 880 8 LT1 211 2 0 7747 74 1 0 3 0.9600 77 0 0 0 490 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC1979665 0 0 0 1 0 0 0 0 0 0 D. SUMATHI RANI,D/O M.G.DARUKA MURTHY 2ND MAIN SARASWATHIPURAM MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BC1979665 1 0 0 0 0 0 65.0800 72 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441406992 9561310756 C2S86962 D. SUMATHI RANI 3 TUMKURU 381213 890 8 LT1 211 1 0 9238 11 1 0 3 0.8300 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 BC1979666 0 0 0 0 0 0 0 0 0 0 D. SUMATHI RANI,3 TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BC1979666 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441406937 9171744000 TRL16991 NAYAZULLA BHEGH - - 381213 1300 8 LT1 211 0.4800 0 12560 87 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116179247 0 0 0 2 0 0 0 0 0 0 NAYAZULLA BHEGH,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1441406936 8461744000 C2SA23383 K.B VENKATA REDDY S/O LATE BYARA REDDY BEHIND PIPE FACTORY 381213 320 8 LT1 211 2 0 11453 97 1 0 3 1 358 1.6800 0 0 900 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116254496 0 0 0 1 0 0 0 0 0 0 K.B VENKATA REDDY,S/O LATE BYARA REDDY BEHIND PIPE FACTORY 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-11-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407108 5971744000 TRL17978 F. MAHAMAD GOWS - - 381213 550 8 LT3A 311 3 0 11375 327 1 0 3 1 0 10.6400 0 0 2880 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 111116442077 0 0 0 1 0 0 0 0 0 0 F. MAHAMAD GOWS,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441406970 1261744000 C2S80082 LAKSHMAMMA W/O SIDDAPPA NEAR PIPE FACTORY 381213 200 8 LT3A 311 0.2400 0 6706 73 1 0 3 1 0 1 0 0 2920 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 111116441823 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SIDDAPPA NEAR PIPE FACTORY 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441406944 3126562639 C2S93425 PRESIDENT INDIRA CO-OPERATIVE SOCIETY3 SARASWATHIPURAM 381213 1590 8 LT3A 311 1 0 657 2 1 0 3 0.9200 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 999999 BD0897155 0 0 0 0 0 0 0 0 0 0 PRESIDENT,INDIRA CO-OPERATIVE SOCIETY3 SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441406926 6861744000 TRL8088 SHARADAMMA W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 381213 720 8 LT3A 311 0.2400 0 1633 19 1 0 3 0.8300 -1 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 BD1001774 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD1001774 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441407074 9640771623 C2S103171 IMAM BAIG S/O AHAMED BAIG SARASWATHIPURAM TUMKUR9 381213 0 8 LT3A 311 1 0 3593 489 1 0 3 0.8500 0 0 0 0 6260 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.6260 (ignore if paid) 0 9999999 69947618 0 0 0 4 0 0 0 0 0 0 IMAM BAIG,S/O AHAMED BAIG SARASWATHIPURAM TUMKUR9 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6000 1441407061 5581744000 C2S71198 Dr.M.G.BUTTU S/O F.MD GOUSE DEVARAJ ARAS ROAD 381213 590 8 LT3A 311 2 0 8581 84 1 0 3 1 0 6.7700 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116198296 0 0 0 1 0 0 0 0 0 0 Dr.M.G.BUTTU,S/O F.MD GOUSE DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406924 8971744000 TRL8299 INDRANI W/O B NAGARAJU 2ND CROSS SARASWATHI PURAM TUMKUR - 381213 1660 8 LT3A 311 0.2000 0 941 30 1 0 3 1 483 2.3500 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116265505D 0 0 0 0 0 0 0 0 0 0 INDRANI,W/O B NAGARAJU 2ND CROSS SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD1164314 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1441406927 9471744000 TRL16473 MAHAMDGOUCE - - 381213 560 8 LT3A 311 0.2400 0 21821 68 1 0 3 1 -18 2.9300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116439817 0 0 0 1 0 0 0 0 0 0 MAHAMDGOUCE,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441406930 9381744000 C2S71933 AMEER JHAN SAB. S/O SANNE SAB. OPP.S.S.I.T. 381213 480 8 LT3A 311 0.2400 0 11868 82 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116261300 0 0 0 1 0 0 0 0 0 0 AMEER JHAN SAB.,S/O SANNE SAB. OPP.S.S.I.T. 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1441406931 7961744000 C2S74819 S/.NAGABHUSHAN S/O SIDDAPPA OPP SSIT SARASWATHIPURAM 381213 770 8 LT3A 311 0.2400 0 3389 4 1 0 3 1 1079 9.2300 0 0 2750 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009313 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 111116184182 0 0 0 1 0 0 0 0 0 0 S/.NAGABHUSHAN,S/O SIDDAPPA OPP SSIT SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406935 9161744000 C2S80080 LAKSHMAMMA W/O SIDDAPPA NEAR PIPE FACTORY 381213 220 8 LT3A 311 0.2400 0 5852 8 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116202232 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SIDDAPPA NEAR PIPE FACTORY 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441406938 7860600636 C2MS93588 MADEGOWDA T S\O THIMMAIAH MARALURU SARASWATHIPURAM4 381213 1730 8 LT3A 311 3 0 5031 84 1 0 3 0.9200 -1 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009313 0 100000 C783604 0 0 0 3 0 0 0 0 0 0 MADEGOWDA T,S\O THIMMAIAH MARALURU SARASWATHIPURAM4 0 0 0 0 0 0 0 0 2025-12-08 0 10031637779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1441406940 8661744000 C2S79612 MUNIRAMAKKA W/O GARUDAIAH DEVARAJ ARAS ROAD 381213 140 8 LT3A 311 0.2400 0 9996 120 1 0 3 1 0 3.9100 0 0 4650 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.4650 (ignore if paid) 0 9999999 111116183251 0 0 0 0 0 0 0 0 0 0 MUNIRAMAKKA,W/O GARUDAIAH DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441406945 6757411048 C2S86328 INDRANI W/O B NAGARAJU 2ND CROSS SARASWATHI PURAM TUMKUR 381213 1630 8 LT3A 311 0.2400 0 491 1 1 0 3 1 666 5.3700 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 999999 100006823773 0 0 0 1 0 0 0 0 0 0 INDRANI,W/O B NAGARAJU 2ND CROSS SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406946 1700999646 C2S103162 IMAM BAIG S/O AHAMED BAIG SARASWATHIPURAM TUMKUR4 381213 0 8 LT3A 311 1 0 8291 97 1 0 3 0.8000 0 9.6200 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 100000 67433827 0 0 0 1 0 0 0 0 0 0 IMAM BAIG,S/O AHAMED BAIG SARASWATHIPURAM TUMKUR4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441406948 8161744000 C2S80081 LAKSHMAMMA W/O SIDDAPPA NEAR PIPE FACTORY 381213 210 8 LT3A 311 0.2400 0 11158 123 1 0 3 1 0 1 0 0 2050 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111116444310 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SIDDAPPA NEAR PIPE FACTORY 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441406949 6133827249 C2S102907 IMAM BAIG S/O AHAMED BAIG MARALURU DINNE1 381213 612 8 LT3A 311 1 0 3887 213 1 0 3 0.8000 2020 9.6800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 69947617 0 0 0 1 0 0 0 0 0 0 IMAM BAIG,S/O AHAMED BAIG MARALURU DINNE1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441406950 6151964550 C2S103166 IMAM BAIG S/O AHAMED BAIG SARASWATHIPURAM TUMKUR3 381213 0 8 LT3A 311 1 0 3759 27 1 0 3 1 1382 10.2700 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14009313 0 9999999 69947615 0 0 0 0 0 0 0 0 0 0 IMAM BAIG,S/O AHAMED BAIG SARASWATHIPURAM TUMKUR3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441406951 7661744000 C2S79613 MUNIRAMAKKA W/O GARUDAIAH DEVARAJ ARAS ROAD 381213 170 8 LT3A 311 0.2400 0 288 3 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116256779 0 0 0 1 0 0 0 0 0 0 MUNIRAMAKKA,W/O GARUDAIAH DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441406952 9976339000 C2S82313 AMEERJAN SAB S/O SANNE SAB OPP SSIT COLLEGE KUNIGAL ROAD TUMKUR 381213 490 8 LT3A 311 3 0 5856 69 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116256671 0 0 0 1 0 0 0 0 0 0 AMEERJAN SAB,S/O SANNE SAB OPP SSIT COLLEGE KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406955 0169129111 C2S82883 H. CHANDRASHEKAR S/O HANUMANTHAIAH SARASWATHIPURAM 381213 0 8 LT3A 311 2 0 3636 6 1 0 3 1 473 2.3300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111115748333D 0 0 0 0 0 0 0 0 0 0 H. CHANDRASHEKAR,S/O HANUMANTHAIAH SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1441406959 9661744000 C2S79611 MUNIRAMAKKA W/O GARUDAIAH DEVARAJ ARAS ROAD 381213 180 8 LT3A 311 0.2400 0 4760 10 1 0 3 1 1946 16.8800 0 0 2450 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14009313 ASD to be paid:Rs.2450 (ignore if paid) 0 9999999 111116174388 0 0 0 0 0 0 0 0 0 0 MUNIRAMAKKA,W/O GARUDAIAH DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1441406961 1382563540 C2P7074 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd BEERESHWARA CONVENTION HLL OPP SSIT COLLEGE 381213 1851 8 LT3A 311 16 0 184379 3106 1 0 3 1 31 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009313 0 1000000 100006942950 0 0 0 9 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd,BEERESHWARA CONVENTION HLL OPP SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 10001090301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6000 1441406962 9671744000 TRL16851 MUSTHAFA X PIPE FACTORY RD_02 162010203010 381213 640 8 LT3A 311 8 0 24672 270 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009313 0 9999999 100001361814A 0 0 0 1 0 0 0 0 0 0 MUSTHAFA,X PIPE FACTORY RD_02 162010203010 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406964 1481744000 C2S71200 Dr. M.G. BUTTU. S/O F.MD. GHOUSE. DEVARAJ ARASROAD. 381213 610 8 LT3A 311 0.2000 0 6952 93 1 0 3 1 0 0 0 0 2490 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111116442231 0 0 0 1 0 0 0 0 0 0 Dr. M.G. BUTTU.,S/O F.MD. GHOUSE. DEVARAJ ARASROAD. 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1441406965 1464965879 C2MS93591 MADEGOWDA T S\O THIMMAIAH MARALURU SARASWATHIPURAM5 381213 1710 8 LT3A 311 3 0 4388 0 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009313 0 9999 100006606503 0 0 0 1 0 0 0 0 0 0 MADEGOWDA T,S\O THIMMAIAH MARALURU SARASWATHIPURAM5 0 0 0 0 0 0 0 0 2025-12-08 0 10031637779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406967 8941716614 C2S90277 SHARADAMMA W/O LATE. R.MAYANNA SARASWATHIPURAM 1ST MAIN 1st CROSS MARALURU TUMKURU 381213 750 8 LT3A 311 0.4800 0 2569 25 1 0 3 0.9500 499 2.4400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 999999 BC2296859 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O LATE. R.MAYANNA SARASWATHIPURAM 1ST MAIN 1st CROSS MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BC2296859 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441406968 0061744000 C2P6537 MAHADEVAPPA S/O HANUMANTHAIAH BEERESHWARA CONVENTION HALL 381213 1840 8 LT3A 311 7 0 10329 248 1 0 3 0.9200 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 1000000 7829622 0 0 0 7 0 0 0 0 0 0 MAHADEVAPPA,S/O HANUMANTHAIAH BEERESHWARA CONVENTION HALL 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3340 1441406972 2481744000 C2S71199 Dr. M.G. BUTTU. S/O F. MD. GHOUSE. DEVRAJ ARAS ROAD. 381213 600 8 LT3A 311 0.2000 0 9751 157 1 0 3 1 0 8.9000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 100001379029D 0 0 0 1 0 0 0 0 0 0 Dr. M.G. BUTTU.,S/O F. MD. GHOUSE. DEVRAJ ARAS ROAD. 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406973 0761744000 C2S79610 MUNIRAMAKKA W/O GARUDAIAH DEVARAJ ARAS ROAD 381213 160 8 LT3A 311 0.2400 0 9065 50 1 0 3 1 0 2.0400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116181655 0 0 0 0 0 0 0 0 0 0 MUNIRAMAKKA,W/O GARUDAIAH DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441406974 7317038952 C2MS93586 MADEGOWDA T S\O THIMMAIAH MARALURU SARASWATHIPURAM 381213 1720 8 LT3A 311 4 0 10622 199 1 0 3 1 288 22.4200 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 50 0 14009313 0 100000 100006606499 0 0 0 2 0 0 0 0 0 0 MADEGOWDA T,S\O THIMMAIAH MARALURU SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10031637779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441406980 1971744000 TRL17977 F. MAHAMAD GOWS - - 381213 540 8 LT3A 311 0.1600 0 9315 64 1 0 3 1 0 4.4000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116206690 0 0 0 1 0 0 0 0 0 0 F. MAHAMAD GOWS,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441406982 7229252003 C2S87470 ZAHADA W/O MOULA SAB DEVARAJU ARASU ROAD SRS PURAM TUMKURU 381213 1690 8 LT3A 311 1 0 727 0 1 0 3 1 1150 9.9100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14009313 0 9999999 100006836360D 0 0 0 1 0 0 0 0 0 0 ZAHADA,W/O MOULA SAB DEVARAJU ARASU ROAD SRS PURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406983 1161744000 C2S80083 LAKSHMAMMA W/O SIDDAPPA NEAR PIPE FACTORY 381213 230 8 LT3A 311 0.2400 0 1381 7 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116439998 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SIDDAPPA NEAR PIPE FACTORY 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441406986 6606431751 C2S103167 IMAM BAIG S/O AHAMED BAIG SARASWATHIPURAM TUMKUR10 381213 0 8 LT3A 311 1 0 1833 87 1 0 3 1 284 1.2600 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 100000 67433836 0 0 0 0 0 0 0 0 0 0 IMAM BAIG,S/O AHAMED BAIG SARASWATHIPURAM TUMKUR10 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441406987 8234495742 C2MS93585 MADEGOWDA T S\O THIMMAIAH MARALURU SARASWATHIPURAM2 381213 1740 8 LT3A 311 6 0 46942 689 1 0 3 0.8300 7363 35.4600 0 0 3754 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009313 ASD to be paid:Rs.3754 (ignore if paid) 0 100000 C783601 0 0 0 3 0 0 0 0 0 0 MADEGOWDA T,S\O THIMMAIAH MARALURU SARASWATHIPURAM2 0 0 0 0 0 0 0 0 2025-12-08 0 10031637779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 1441406989 7743954399 C2S93427 PRESIDENT INDIRA CO-OPERATIVE SOCIETY SARASWATHIPURAM 381213 1610 8 LT3A 311 1 0 2910 45 1 0 3 0.9900 0 2.2400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 999999 BD0897157 0 0 0 3 0 0 0 0 0 0 PRESIDENT,INDIRA CO-OPERATIVE SOCIETY SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD0897157 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1441406993 2904418504 C2S102906 IMAM BAIG S/O AHAMED BAIG MARALURU DINNE 381213 611 8 LT3A 311 1 0 12458 1230 1 0 3 0.8800 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 1000000 67420363 0 0 0 5 0 0 0 0 0 0 IMAM BAIG,S/O AHAMED BAIG MARALURU DINNE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0800 1441406998 3806906888 C2S103163 IMAM BAIG S/O AHAMED BAIG SARASWATHIPURAM TUMKUR1 381213 0 8 LT3A 311 1 0 4050 25 1 0 3 0.9400 526 2.5600 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 100000 67433832 0 0 0 1 0 0 0 0 0 0 IMAM BAIG,S/O AHAMED BAIG SARASWATHIPURAM TUMKUR1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441407002 1181744000 C2S73116 S.NATARAJU S/O H.B. SIDDAVEERAIAH OPP J.S.I.T COLLEGE 381213 510 8 LT3A 311 0.2400 0 14749 160 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116266401 0 0 0 1 0 0 0 0 0 0 S.NATARAJU,S/O H.B. SIDDAVEERAIAH OPP J.S.I.T COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1441407004 2081744000 TRL8090 SHARADAMMA W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 381213 740 8 LT3A 311 0.2400 0 5218 62 1 0 3 1 0 0 0 0 1160 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111116255230 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441407005 3305114538 C2MS93590 MADEGOWDA T S\O THIMMAIAH MARALURU SARASWATHIPURAM3 381213 0 8 LT3A 311 3 0 19641 119 1 0 3 0.9800 0 10.0100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 999999 BC2620824 0 0 0 1 0 0 0 0 0 0 MADEGOWDA T,S\O THIMMAIAH MARALURU SARASWATHIPURAM3 0 0 0 0 0 0 0 0 2025-12-08 0 10031637779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441407007 7380714666 C2S103168 IMAM BAIG S/O AHAMED BAIG SARASWATHIPURAM TUMKUR8 381213 0 8 LT3A 311 1 0 7399 218 1 0 3 0.9200 0 14.4900 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 100000 67433837 0 0 0 2 0 0 0 0 0 0 IMAM BAIG,S/O AHAMED BAIG SARASWATHIPURAM TUMKUR8 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441407019 5481744000 C2S72860 S.NAGABHUSHAN S/O SIDDAPPA SARASWATHIPURAM 381213 760 8 LT3A 311 0.2400 0 257 5 1 0 3 1 767 6.0900 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14009313 0 1000000 111116591894 0 0 0 1 0 0 0 0 0 0 S.NAGABHUSHAN,S/O SIDDAPPA SARASWATHIPURAM 0.3800 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407024 5471518398 C2MS93589 MADEGOWDA T S\O THIMMAIAH MARALURU SARASWATHIPURAM6 381213 1760 8 LT3A 311 3 0 35027 476 1 0 3 1 0 0 0 0 11270 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009313 ASD to be paid:Rs.11270 (ignore if paid) 0 100000 100006606502 0 0 0 2 0 0 0 0 0 0 MADEGOWDA T,S\O THIMMAIAH MARALURU SARASWATHIPURAM6 0 0 0 0 0 0 0 0 2025-12-08 0 10031637779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1441407027 4961744000 C2S76277 H.CHANDRASHEKAR S/O HANUMANTHAPPA SSIT GATE OPP SARASWATHIPURAM 381213 1800 8 LT3A 311 0.2400 0 14735 0 1 0 3 1 0 0 0 0 280 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116178951 0 0 0 1 0 0 0 0 0 0 H.CHANDRASHEKAR,S/O HANUMANTHAPPA SSIT GATE OPP SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407035 6081744000 TRL8085 SHARADAMMA W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 381213 690 8 LT3A 311 0.2400 0 14527 137 1 0 3 1 0 4.7600 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116244966 0 0 0 4 0 0 0 0 0 0 SHARADAMMA,W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2200 1441407038 6061744000 C2S80657 CHANDRASHEKAR S/O HANUMANTHAPPA SARASWATHIPURAM 381213 1820 8 LT3A 311 5 0 4410 0 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116253991 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O HANUMANTHAPPA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407040 0855978760 C2S91997 S.NAGABHUSHAN S/O SIDDAPPA KUNIGAL ROAD SARASWATHIPURAM2 1st CROSS TUMKURU 381213 780 8 LT3A 311 1 0 82 2 1 0 3 0.9900 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 999999 BC2494275 0 0 0 0 0 0 0 0 0 0 S.NAGABHUSHAN,S/O SIDDAPPA KUNIGAL ROAD SARASWATHIPURAM2 1st CROSS TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441407043 6871744000 TRL18210 RAMAIAH D.H. SARASWATHI PURAM 2ND CROSS OPP SSIT FRONT GATE TUMKUR - 381213 850 8 LT3A 311 0.2400 0 7353 0 1 0 3 1 0 1 0 0 2520 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 BD0863814 0 0 0 0 0 0 0 0 0 0 RAMAIAH D.H.,SARASWATHI PURAM 2ND CROSS OPP SSIT FRONT GATE TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD0863814 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441407046 9923936823 C2S93443 F MOHAMMED GHOUSE S/O BASHA SAB OPP SSIT COLLEGE 381213 530 8 LT3A 311 1 0 3612 229 1 0 3 0.8000 0 2.9600 0 0 1090 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 BC2621667 0 0 0 1 0 0 0 0 0 0 F MOHAMMED GHOUSE,S/O BASHA SAB OPP SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441407049 5010044797 C2S93426 PRESIDENT INDIRA CO-OPERATIVE SOCIETY2 SARASWATHIPURAM 381213 1600 8 LT3A 311 1 0 5274 39 1 0 3 0.8500 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 999999 BD0897156 0 0 0 0 0 0 0 0 0 0 PRESIDENT,INDIRA CO-OPERATIVE SOCIETY2 SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD0897156 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441407078 4071744000 C2S75900 AG. SHREENIVASAMURTHY S/O GOVINDASHETTY PIPE FACTORY ROAD 381213 1680 8 LT3A 311 0.2000 0 2387 21 1 0 3 1 0 0 0 0 890 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116254196 0 0 0 1 0 0 0 0 0 0 AG. SHREENIVASAMURTHY,S/O GOVINDASHETTY PIPE FACTORY ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407080 4081744000 TRL8087 SHARADAMMA W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 381213 710 8 LT3A 311 0.2400 0 4314 0 1 0 3 1 880 7.3100 0 0 240 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14009313 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116268541 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441407081 0722699045 C2S103164 IMAM BAIG S/O AHAMED BAIG SARASWATHIPURAM TUMKUR 381213 0 8 LT3A 311 2 0 24546 848 1 0 3 0.9300 0 31.6400 0 0 6430 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.6430 (ignore if paid) 0 100000 67433833 0 0 0 4 0 0 0 0 0 0 IMAM BAIG,S/O AHAMED BAIG SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 67433833 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5900 1441407085 0025467881 C2S103161 IMAM BAIG S/O AHAMED BAIG SARASWATHIPURAM TUMKUR2 381213 0 8 LT3A 311 1 0 953 86 1 0 3 0.8700 0 11.6300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 69947620 0 0 0 1 0 0 0 0 0 0 IMAM BAIG,S/O AHAMED BAIG SARASWATHIPURAM TUMKUR2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1441407088 4474173657 C2MS93587 MADEGOWDA T S\O THIMMAIAH MARALURU SARASWATHIPURAM1 381213 1750 8 LT3A 311 4 0 13870 704 1 0 3 0.9900 0 3.0300 0 0 2760 3812 2025-12-08 0 0 0 2025-11-08 1 0 0 0 0 14009313 ASD to be paid:Rs.2760 (ignore if paid) 0 100000 C783603 0 0 0 7 0 0 0 0 0 0 MADEGOWDA T,S\O THIMMAIAH MARALURU SARASWATHIPURAM1 0 0 0 0 0 0 0 0 2025-12-08 0 10031637779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6800 1441407096 5061744000 C2S80658 CHANDRASHEKAR S/O HANUMANTHAPPA SARASWATHIPURAM 381213 0 8 LT3A 311 0.2400 0 2804 174 1 0 3 1 0 10.4900 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999 111116444352D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O HANUMANTHAPPA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BC2251301 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1441407097 3081744000 TRL8089 SHARADAMMA W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 381213 730 8 LT3A 311 0.2400 0 1281 0 1 0 3 1 225 1.0800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116195014 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441407103 3161744000 C2P6567 MAHADEVAPPA S/O HANUMANTAPPA KUNIGAL ROAD 381213 1850 8 LT3A 311 5 0 50935 31 1 0 3 1 1067 12.0200 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116261544 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O HANUMANTAPPA KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441407105 3861744000 C2S77522 S. NATARAJU S/O SIDDAVEERAIAH OPP SSIT AMRUTHA FOOD CENTER 381213 0 8 LT3A 311 0.2400 0 14839 323 1 0 3 1 2862 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 50 0 14009313 0 9999999 111116265458 0 0 0 1 0 0 0 0 0 0 S. NATARAJU,S/O SIDDAVEERAIAH OPP SSIT AMRUTHA FOOD CENTER 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441407110 5961744000 C2S76276 H.CHANDRASHEKAR S/O HANUMANTHAPPA SSIT GATE OPP SARASWATHIPURAM 381213 1790 8 LT3A 311 0.2400 0 20167 428 1 0 3 0.7600 0 10.1800 0 0 12320 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.12320 (ignore if paid) 0 1000000 BD1166704 0 0 0 2 0 0 0 0 0 0 H.CHANDRASHEKAR,S/O HANUMANTHAPPA SSIT GATE OPP SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD1166704 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441407116 7081744000 TRL8083 SHARADAMMA W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 381213 670 8 LT3A 311 0.2400 0 12915 71 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116435798 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1441407056 8911993036 C2S84247 M.M.INDHUMATHI W/O H.J. MARIYANNA PEPSI FACTORY ROAD SARASWATHIPURAM 381213 1540 8 LT1 211 2 0 12182 83 1 0 3 1 0 0 0 0 240 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110220976 0 0 0 1 0 0 0 0 0 0 M.M.INDHUMATHI,W/O H.J. MARIYANNA PEPSI FACTORY ROAD SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1441407057 7481744000 C2S72562 KUMARI D PRERANA W/O LAKSHMISAGAR V R 2ND CROSS G P RAJA RATHNAM ROAD OPP SSSIT MAIN GATE SARASWATHI PURAM TUMKUR 381213 1250 8 LT1 211 1 0 1636 286 1 0 3 1 0 12.4900 0 0 220 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009313 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111118067928D 0 0 0 3 0 0 0 0 0 0 KUMARI D PRERANA,W/O LAKSHMISAGAR V R 2ND CROSS G P RAJA RATHNAM ROAD OPP SSSIT MAIN GATE SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407058 5381744000 C2S71601 SHARADA W/O C.NANJUNDAIAH SARASWATHI PURAM NEAR SSIT COLLEGE MARALURU TUMKUR 381213 20 8 LT1 211 1 0 5597 34 1 0 3 1 12 0 0 0 570 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116265445 0 0 0 0 0 0 0 0 0 0 SHARADA W/O C.NANJUNDAIAH,SARASWATHI PURAM NEAR SSIT COLLEGE MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441407062 5571744000 TRL15903 NAGARAJAIAH - - 381213 1270 8 LT1 211 1 0 8540 74 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116216265 0 0 0 1 0 0 0 0 0 0 NAGARAJAIAH,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407063 8381744000 C2S71447 RAJEEV. N. PANDITH. S/O NAGARAJU. OPP. S.S.IT. COLLEGE. 381213 350 8 LT1 211 1 0 3437 161 1 0 3 0 0 0 0 0 1210 3812 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14009313 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 BD1017629 0 0 0 0 0 0 0 0 0 0 RAJEEV. N. PANDITH.,S/O NAGARAJU. OPP. S.S.IT. COLLEGE. 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD1017629 1 0 0 0 0 0 11.4200 21 2024-05-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 1441407065 6571744000 TRL17825 JOTHI - - 381213 110 8 LT1 211 1 0 18453 197 1 0 3 1 0 1 0 0 2990 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.2990 (ignore if paid) 0 9999999 111116198369 0 0 0 1 0 0 0 0 0 0 JOTHI,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1441407066 5171744000 TRL17801 THYAGARAJU - - 381213 1190 8 LT1 211 0.2800 0 7059 73 1 0 3 1 328 1.6300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116443788 0 0 0 2 0 0 0 0 0 0 THYAGARAJU,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD0873686 1 0 0 0 0 0 60.5000 67 2023-08-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1441407067 1953029234 C2S84107 SHARADA 1 NEAR S.S.I.T. COLLAGE 381213 40 8 LT1 211 1 0 5083 34 1 0 3 1 0 0 0 0 630 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110522202 0 0 0 0 0 0 0 0 0 0 SHARADA,1 NEAR S.S.I.T. COLLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441407068 3761744000 C2SA22899 HN. RANGANATH S/O LATE R. NARAYAN VISHNUSHREE BAKARI ROAD 381213 1570 8 LT1 211 3 0 16120 86 1 0 3 1 1 0 0 0 990 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2010-12-24 111116250789 0 0 0 2 0 0 0 0 0 0 HN. RANGANATH,S/O LATE R. NARAYAN VISHNUSHREE BAKARI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1441407069 2161744000 C2S80458 ANDANAIAH S/O RANGAIAH 2ND CROSS J P RAJARTHNA ROAD 381213 1431 8 LT1 211 2 0 38173 225 1 0 3 1 0 1.7400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116199737 0 0 0 1 0 0 0 0 0 0 ANDANAIAH,S/O RANGAIAH 2ND CROSS J P RAJARTHNA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 333.2500 0 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407070 2471744000 TREH672 SHALINI D/O M.K. HANUMANTHE GOWDA 1ST MAIN GPR ROAD SARASWATHI PURAM TUMKUR - 381213 1330 8 LT1 211 3 0 4621 77 1 0 3 0.9300 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 2015-11-23 BD1073007 0 0 0 2 0 0 0 0 0 0 SHALINI,D/O M.K. HANUMANTHE GOWDA 1ST MAIN GPR ROAD SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD1073007 1 0 0 0 0 0 77.5000 85 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441407072 2961744000 C2S75717 BK. MANJUNATH S/O LATE B.K. KENCHAPPA G.P. RAJARATHNAM ROAD 1ST CROSS OPP SSIT SARASWATHIPURAM TUMKUR 381213 1010 8 LT1 211 1 0 3024 1 1 0 3 1 -32 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116435525 0 0 0 1 0 0 0 0 0 0 BK. MANJUNATH,S/O LATE B.K. KENCHAPPA G.P. RAJARATHNAM ROAD 1ST CROSS OPP SSIT SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 7.3200 17 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407075 3187008249 C2S91999 S.NAGABHUSHAN S/O SIDDAPPA KUNIGAL ROAD SARASWATHIPURAM1 1st CROSS TUMKURU 381213 800 8 LT1 211 1 0 4908 54 1 0 3 0.9600 0 1.0200 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 BC2494277 0 0 0 1 0 0 0 0 0 0 S.NAGABHUSHAN,S/O SIDDAPPA KUNIGAL ROAD SARASWATHIPURAM1 1st CROSS TUMKURU 1.8900 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1441407076 0461744000 C2SA23913 ANDANAIAH S/O RANGAIAH 2ND CROSS J P RAJARTHNA ROAD 381213 1432 8 LT1 211 1 0 447 9 1 0 3 0.9800 207 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 67429605 0 0 0 1 0 0 0 0 0 0 ANDANAIAH,S/O RANGAIAH 2ND CROSS J P RAJARTHNA ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441406923 2619279012 C2S85388 Smt,BHARATHI.C 2 381213 450 8 LT1 211 1 0 5272 21 1 0 3 1 -99 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 111100158921 0 0 0 1 0 0 0 0 0 0 Smt,BHARATHI.C,2 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406928 4337768741 C2S85389 Smt,BHARATHI.C W/O PRASANNA KUMAR NEAR PIPE FACTORY MARALURU TUMKUR 381213 460 8 LT1 211 1 0 5889 17 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 111100166298 0 0 0 4 0 0 0 0 0 0 Smt,BHARATHI.C,W/O PRASANNA KUMAR NEAR PIPE FACTORY MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 1441406929 9481744000 C2SA21803 CHANDRASHEKAR B S/O LT.BASAPPA B,1ST CROSS,MARALURU DINNE MAIN ROAD,TUMKUR. 381213 1030 8 LT1 211 1 0 8394 104 1 0 3 1 0 0 0 0 350 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0897745 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B,S/O LT.BASAPPA B,1ST CROSS,MARALURU DINNE MAIN ROAD,TUMKUR. 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD0897745 1 0 0 0 0 0 91.6700 101 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441406932 7861744000 TRL8084 SHARADAMMA W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 381213 680 8 LT1 211 1 0 20358 226 1 0 3 0.9900 0 11.2300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 BC2428163 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BC2428163 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441406933 7870523845 C2SA24552 MASOODA KHATOON W/O SYED MUSTAK AHAMED 3 MARALURU 381213 970 8 LT1 211 3 0 18227 185 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 111110157558 0 0 0 1 0 0 0 0 1 0 MASOODA KHATOON,W/O SYED MUSTAK AHAMED 3 MARALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406934 9586283354 C2S85390 Smt,BHARATHI.C 3 381213 470 8 LT1 211 1 0 7670 57 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 111110497332 0 0 0 1 0 0 0 0 0 0 Smt,BHARATHI.C,3 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406939 6261744000 C2S80707 MUNIRAMAKKA W/O GARUDAIAH DEVARAJARAS ROAD 381213 150 8 LT1 211 0.2400 0 16834 56 1 0 3 1 -96 0 0 0 1960 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 2012-12-29 111116245266 0 0 0 1 0 0 0 0 0 0 MUNIRAMAKKA,W/O GARUDAIAH DEVARAJARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1441406941 7461744000 C2SA23384 K.B VENKATA REDDY S/O LATE BYARA REDDY BEHIND PIPE FACTORY 381213 330 8 LT1 211 1.5000 0 3758 12 1 0 3 1 -40 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116196570 0 0 0 1 0 0 0 0 0 0 K.B VENKATA REDDY,S/O LATE BYARA REDDY BEHIND PIPE FACTORY 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406942 4434219249 C2S86964 D. SUMATHI RANI 2 TUMKURU 381213 910 8 LT1 211 1 0 3082 5 1 0 3 0.7200 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 100000 BC1979668 0 0 0 0 0 0 0 0 0 0 D. SUMATHI RANI,2 TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BC1979668 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441406943 9861744000 C2S75080 GV.NANJEGOWDA S/O VENKATE GOWDA 1ST CROSS SARASWATHI PURAM 381213 1390 8 LT1 211 0.4800 0 13730 95 1 0 3 1 0 0 0 0 360 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116182405 0 0 0 1 0 0 0 0 0 0 GV.NANJEGOWDA,S/O VENKATE GOWDA 1ST CROSS SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441406947 1684425519 C2S90112 C.BHARATHI W/O PRASANNA KUMAR NEAR MODREN PIPE FACTORY SARASWATHIPURAM TUMKURU 381213 410 8 LT1 211 1 0 3734 23 1 0 3 0.9300 0 1 0 0 250 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2288638 0 0 0 1 0 0 0 0 0 0 C.BHARATHI,W/O PRASANNA KUMAR NEAR MODREN PIPE FACTORY SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BC2288638 1 0 0 0 0 0 25.0800 35 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441406953 0472017828 C2S88131 SHARADA W/O NANJUNDAIAH NEAR SSIT COLLAGE SRSPURAM TUMKURU 381213 10 8 LT1 211 1 0 1062 37 1 0 3 1 485 3.2200 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 111110357183 0 0 0 0 0 0 0 0 0 0 SHARADA,W/O NANJUNDAIAH NEAR SSIT COLLAGE SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BC2186526 1 0 0 0 0 0 3.1700 13 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441406954 1081744000 TRL8247 H.V. LAVANYA BAI - - 381213 1130 8 LT1 211 1 0 21050 128 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116196575 0 0 0 2 0 0 0 0 0 0 H.V. LAVANYA BAI,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1441406956 0481744000 C2S72109 CHANDRASHEKAR B S/O LT.BASAPPA B,1ST CROSS,MARALURU DINNE MAIN ROAD,TUMKUR. 381213 1040 8 LT1 211 1 0 10160 97 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116251777 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR B,S/O LT.BASAPPA B,1ST CROSS,MARALURU DINNE MAIN ROAD,TUMKUR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406957 0161744000 C2SA24040 K.S.SHASHI BHUSHAN S/O K.S.SHIVANNA SARASWATHI PURAM 381213 980 8 LT1 211 2 0 2493 34 1 0 3 0.9500 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 1000000 BD1088020 0 0 0 2 0 0 0 0 0 0 K.S.SHASHI BHUSHAN,S/O K.S.SHIVANNA SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD1088020 1 0 0 0 0 0 41.0800 51 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441406958 1071744000 C2S75529 N. MANJUNATHA S/O UN. NARASIMHAMURTHY 2ND MAIN 2ND LING 381213 1120 8 LT1 211 0.2400 0 9499 26 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116205226 0 0 0 1 0 0 0 0 0 0 N. MANJUNATHA,S/O UN. NARASIMHAMURTHY 2ND MAIN 2ND LING 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406960 1381744000 TREH644 A.G. SRINIVAS MURTHI S/O GOVIND SHETTY PIPEFACTORY RD_02 162010203010 381213 1670 8 LT1 211 4 0 14552 181 1 0 3 1 0 12.0600 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 0 1000000 2009-11-01 111117638247 0 0 0 2 0 0 0 0 0 0 A.G. SRINIVAS MURTHI,S/O GOVIND SHETTY PIPEFACTORY RD_02 162010203010 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 181.7700 200 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1441406963 2581744000 C2SA21839 M.G.PRASAD. S/O P.M. GURUSIDDAIAH. MARALURU. 381213 1450 8 LT1 211 2 0 20196 179 1 0 3 1 0 0 0 0 400 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2009-11-01 111116442224 0 0 0 3 0 0 0 0 0 0 M.G.PRASAD.,S/O P.M. GURUSIDDAIAH. MARALURU. 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1400 1441406966 2167028605 C2S82735 MASOODA KHATOON W/O SYED MUSTAK AHAMED1 MARALURU 381213 950 8 LT1 211 2 0 2941 146 1 0 3 0.9100 508 2.4100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 67404288 0 0 0 2 0 0 0 0 0 0 MASOODA KHATOON,W/O SYED MUSTAK AHAMED1 MARALURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441406969 0781744000 C2S70894 H.C.V. RUDRI. S/O H.R. CHANNABASAVAIAH. SARASWATHIPURAM. 381213 280 8 LT1 211 1 0 17986 88 1 0 3 1 0 0 0 0 1820 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111116441771 0 0 0 1 0 0 0 0 0 0 H.C.V. RUDRI.,S/O H.R. CHANNABASAVAIAH. SARASWATHIPURAM. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406971 1271744000 TRL5989 SIDDARI S/O K.S.CHIKKALINGAIAH 2ND-PARK-TC_RD_03 381213 1530 8 LT1 211 1 0 1911 124 1 0 3 0.9200 1384 13.3100 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 20 0 14009313 0 9999999 2010-03-23 67428275 0 0 0 1 0 0 0 0 0 0 SIDDARI,S/O K.S.CHIKKALINGAIAH 2ND-PARK-TC_RD_03 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1441406975 6313612210 C2S91998 S.NAGABHUSHAN S/O SIDDAPPA KUNIGAL ROAD SARASWATHIPURAM 1st CROSS TUMKURU 381213 790 8 LT1 211 1 0 4580 49 1 0 3 1 0 3.4900 0 0 800 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111110411940 0 0 0 1 0 0 0 0 0 0 S.NAGABHUSHAN,S/O SIDDAPPA KUNIGAL ROAD SARASWATHIPURAM 1st CROSS TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406976 0281744000 C2S74030 SAROJAMMA D S/O NANJUNDAPPA OPP.SSIT NEW GATE SARASWATHIPURAM TUMKUR 381213 1230 8 LT1 211 1 0 10714 63 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116438819 0 0 0 2 0 0 0 0 0 0 SAROJAMMA D,S/O NANJUNDAPPA OPP.SSIT NEW GATE SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441406977 0961744000 C2S75079 GV.NANJEGOWDA S/O VENKATE GOWDA 1ST CROSS SARASWATHI PURAM 381213 1380 8 LT1 211 0.4800 0 9933 44 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116179702 0 0 0 1 0 0 0 0 0 0 GV.NANJEGOWDA,S/O VENKATE GOWDA 1ST CROSS SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406978 0958368558 C2S105443 NAGARAJU G R S/O LATE RANGANNA 1ST CROSS 381213 0 8 LT1 211 1 0 500 2 1 0 3 0.9700 -99 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 1000000 68281810 0 0 0 0 0 0 0 0 0 0 NAGARAJU G R,S/O LATE RANGANNA 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441406979 2193128345 RAJU K.N S/O NANJAPPA BEKARI ROAD 381213 1220 8 LT1 211 3 0 8380 306 1 0 3 0.9600 0 0 0 0 530 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 67474406 0 0 0 3 0 0 0 0 0 0 RAJU K.N,S/O NANJAPPA BEKARI ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 243.8300 0 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1441406981 9431283464 C2S98991 INDHUMATHI B.R W/O B JAYAPRAKSH S SIT COLLEGE OPP ROAD 381213 1470 8 LT1 211 14 0 20503 368 1 0 3 0.8500 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 1 0 0 0 0 14009313 0 1000000 2021-08-27 E064738 0 0 0 4 0 0 0 0 0 0 INDHUMATHI B.R,W/O B JAYAPRAKSH S SIT COLLEGE OPP ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 345.9200 0 2024-05-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 1441406984 1961744000 C2SA22409 GV.NANJEGOWDA S/O VENKATE GOWDA 1ST CROSS SARASWATHI PURAM 381213 1370 8 LT1 211 0 1 10226 55 1 0 3 1 0 1.1300 0 0 240 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116213836 0 0 0 2 0 0 0 0 1 0 GV.NANJEGOWDA,S/O VENKATE GOWDA 1ST CROSS SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 1441406985 9461744000 C2S78589 K.B VENKATA REDDY S/O LATE BYARA REDDY BEHIND PIPE FACTORY 381213 300 8 LT1 211 1 0 10902 39 1 0 3 1 128 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116264153 0 0 0 1 0 0 0 0 0 0 K.B VENKATA REDDY,S/O LATE BYARA REDDY BEHIND PIPE FACTORY 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406988 2371744000 TRL16614 NAYAZ ULLA BHEGH - - 381213 1280 8 LT1 211 0.7600 0 7548 88 1 0 3 0.9600 163 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 BD1041340 0 0 0 2 0 0 0 0 0 0 NAYAZ ULLA BHEGH,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD1041340 1 0 0 0 0 0 90.3300 99 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1441406990 9771744000 TRL17353 R.ANNADANAIAH S/O RANGAIAH G.P.RAJARATHNAM ROAD 381213 1433 8 LT1 211 1 0 2660 2 1 0 3 1 -55 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111111737794D 0 0 0 1 0 0 0 0 0 0 R.ANNADANAIAH,S/O RANGAIAH G.P.RAJARATHNAM ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD1041339 1 0 0 0 0 0 30.0800 40 2023-09-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406991 1281744000 GREH369 NAYAJULLA BEG - - 381213 1310 8 LT1 211 3 0 15453 117 1 0 3 1 -293 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116441766 0 0 0 1 0 0 0 0 0 0 NAYAJULLA BEG,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD0873685 1 0 0 0 0 0 147.7500 163 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1441406994 9153689303 C2S84823 JYOTHI 1 SARASWATHIPURAM DEVARAJ ARS ROAD BEHIND CAKE PALACE 381213 80 8 LT1 211 1 0 4891 49 1 0 3 1 0 0 0 0 380 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000897000 0 0 0 0 0 0 0 0 0 0 JYOTHI,1 SARASWATHIPURAM DEVARAJ ARS ROAD BEHIND CAKE PALACE 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1441406995 0071744000 C2S75548 JYOTHI W/O RAGHAVENDRA SARASWATHIPURAM 381213 90 8 LT1 211 1 0 13265 43 1 0 3 1 -44 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116243936 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O RAGHAVENDRA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406996 9061744000 C2SA24041 K.S.SHASHI BHUSHAN S/O K.S.SHIVANNA SARASWATHI PURAM 381213 990 8 LT1 211 2 0 17052 81 1 0 3 1 219 1.6000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116194176 0 0 0 3 0 0 0 0 0 0 K.S.SHASHI BHUSHAN,S/O K.S.SHIVANNA SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-09-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1441406999 3281744000 TREH742 NAGARAJAIAH S/O MUNI THIMMAIAH PIPEFACTORY RD_02 162010203010 381213 1260 8 LT1 211 2 0 27202 199 1 0 3 1 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116444939 0 0 0 2 0 0 0 0 0 0 NAGARAJAIAH,S/O MUNI THIMMAIAH PIPEFACTORY RD_02 162010203010 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441407000 0381744000 TREH667 B.S. LATHA W/O LATE D.S. LOKESH PIPEFACTORY RD_02 162010203010 381213 1520 8 LT1 211 4 0 46704 181 1 0 3 1 -231 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116443908 0 0 0 2 0 0 0 0 0 0 B.S. LATHA,W/O LATE D.S. LOKESH PIPEFACTORY RD_02 162010203010 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441407001 1561744000 C2S78587 K.B VENKATA REDDY S/O LATE BYARA REDDY BEHIND PIPE FACTORY 381213 310 8 LT1 211 0.5000 0 3806 114 1 0 3 1 -14 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116263824D 0 0 0 1 0 0 0 0 0 0 K.B VENKATA REDDY,S/O LATE BYARA REDDY BEHIND PIPE FACTORY 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407003 2071744000 C2S75528 N. MANJUNATHA S/O UN. NARASIMHAMURTHY 2ND MAIN 2ND LING 381213 1110 8 LT1 211 0.2400 0 6551 0 1 0 3 1 -52 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116184015 0 0 0 1 0 0 0 0 0 0 N. MANJUNATHA,S/O UN. NARASIMHAMURTHY 2ND MAIN 2ND LING 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-11-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407006 6661744000 C2S76284 MG.PRASAD S/O LATE GURUSIDDAIAH SARASWATHIPURAM 381213 1440 8 LT1 211 1 0 5998 81 1 0 3 0.8900 -14 0 0 0 630 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC2587982 0 0 0 1 0 0 0 0 0 0 MG.PRASAD,S/O LATE GURUSIDDAIAH SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BC2587982 1 0 0 0 0 0 93.7900 103 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441407008 0542721847 C2S85015 SHALINI D/O M.K. HANUMANTHE GOWDA 1ST MAIN GPR ROAD SARASWATHI PURAM TUMKUR 381213 1350 8 LT1 211 1 0 7629 94 1 0 3 1 0 1 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 2015-11-23 110000892679 0 0 0 1 0 0 0 0 0 0 SHALINI,D/O M.K. HANUMANTHE GOWDA 1ST MAIN GPR ROAD SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407009 7381744000 C2S71448 RAJEEV. N. PANDITH. S/O NAGARAJU. OPP. S.S.I.T. COLLEGE. 381213 340 8 LT1 211 2 0 6651 70 1 0 3 0 -319 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 0 0 0 0 0 14009313 0 9999999 2023-12-08 BD1017621 0 0 0 0 0 0 0 0 0 0 RAJEEV. N. PANDITH.,S/O NAGARAJU. OPP. S.S.I.T. COLLEGE. 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD1017621 1 0 0 0 0 0 119.9200 132 2024-05-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 1441407010 6681744000 GREH404 DARANESH RENUKASHARMA - - 381213 870 8 LT1 211 2 0 25267 136 1 0 3 1 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 2009-12-26 111116442091 0 0 0 1 0 0 0 0 0 0 DARANESH RENUKASHARMA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407011 4371744000 TREH702 RANGANNA.B.R S/O LATE RANGAPPA G.P.RAJARTHNAM ROAD SARASWATHI PURAM TUMKUR 381213 1490 8 LT1 211 3 0 7443 135 1 0 3 0.9800 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 2009-11-01 BD1065689 0 0 0 3 0 0 0 0 0 0 RANGANNA.B.R,S/O LATE RANGAPPA G.P.RAJARTHNAM ROAD SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 1441407012 4381744000 TREH737 F. MD.GOUSE - - 381213 1420 8 LT1 211 3 0 28315 248 1 0 3 0.9700 2181 10.4600 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 BD0873689 0 0 0 2 0 0 0 0 0 0 F. MD.GOUSE,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BD0873689 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1441407013 3671744000 TRL15019 M.M. INDU MATHI W/O H.J. MARIYANNA PIPE FACTORY RD_02 162010203010 381213 1550 8 LT1 211 0.2400 0 36351 139 1 0 3 1 -282 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116206664 0 0 0 1 0 0 0 0 0 0 M.M. INDU MATHI,W/O H.J. MARIYANNA PIPE FACTORY RD_02 162010203010 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407014 1871744000 TRL5747 INDRANI W/O B NAGARAJU 2ND CROSS SARASWATHI PURAM TUMKUR - 381213 1640 8 LT1 211 0.1000 0 15417 92 1 0 3 1 -92 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116435631 0 0 0 1 0 0 0 0 0 0 INDRANI,W/O B NAGARAJU 2ND CROSS SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441407015 9961744000 C2SA22415 NARAYANA SWAMY S/O KN. RAMAIAH SARASWATHIPURAM BEHIND PIPE FACTOR 381213 380 8 LT1 211 3 0 26827 148 1 0 3 1 0 0 0 0 2030 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111116441705 0 0 0 2 0 0 0 0 0 0 NARAYANA SWAMY,S/O KN. RAMAIAH SARASWATHIPURAM BEHIND PIPE FACTOR 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 133.2900 147 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1441407016 6504058030 C2SA24938 SHARADA W/O C.NANJUNDAIAH NEAR S.S.I.T. COLLAGE 381213 50 8 LT1 211 3 0 8958 56 1 0 3 1 53 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 111000116262 0 0 0 2 0 0 0 0 0 0 SHARADA,W/O C.NANJUNDAIAH NEAR S.S.I.T. COLLAGE 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441407017 1371744000 TRL16615 NAYAZ ULLA BHEGH - - 381213 1290 8 LT1 211 0.7600 0 9741 76 1 0 3 1 0 1 0 0 480 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116447259 0 0 0 1 0 0 0 0 0 0 NAYAZ ULLA BHEGH,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1441407020 4971744000 TRL7045 SAKRIYA KUTTI - - 381213 570 8 LT1 211 1 0 6346 39 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116435730 0 0 0 0 0 0 0 0 0 0 SAKRIYA KUTTI,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441407021 5788020781 C2S90111 C.BHARATHI W/O PRASANNA KUMAR NEAR MODREN PIPE FACTORY1 SARASWATHIPURAM TUMKURU 381213 400 8 LT1 211 1 0 5203 93 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 100005893493D 0 0 0 1 0 0 0 0 0 0 C.BHARATHI,W/O PRASANNA KUMAR NEAR MODREN PIPE FACTORY1 SARASWATHIPURAM TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407022 5461744000 C2S81407 LAKSHMAMMA W/O SIDDAPPA BESIDE PIP FACTORY 381213 250 8 LT1 211 1 0 5045 14 1 0 3 1 259 1.2200 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116184703 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/O SIDDAPPA BESIDE PIP FACTORY 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441407023 5480785654 C2S84822 JYOTHI W/O T.R RAGAVENDRA SARASWATHIPURAM DEVARAJ ARS ROAD BEHIND CAKE PALACE 381213 70 8 LT1 211 1 0 12253 202 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 99999 111110495304 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O T.R RAGAVENDRA SARASWATHIPURAM DEVARAJ ARS ROAD BEHIND CAKE PALACE 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 65.5800 72 2024-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441407025 3461744000 C2SA24199 LAKSHMAMMA W/O SIDDAPPA BESIDE PIP FACTORY 381213 270 8 LT1 211 1 0 4541 22 1 0 3 1 1357 10.9800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 20 0 14009313 0 9999999 111116207059 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O SIDDAPPA BESIDE PIP FACTORY 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1441407026 1761744000 C2S79609 MUNIRAMAKKA W/O GARUDAIAH DEVARAJ ARAS ROAD 381213 120 8 LT1 211 1 0 8843 23 1 0 3 1 -106 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 2012-12-29 111116195090 0 0 0 0 0 0 0 0 0 0 MUNIRAMAKKA,W/O GARUDAIAH DEVARAJ ARAS ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441407028 5771744000 TRL17425 N.H LATHA - - 381213 360 8 LT1 211 0.1000 0 23050 199 1 0 3 1 1645 7.8400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116204137 0 0 0 1 0 0 0 0 0 0 N.H LATHA,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 180.5000 199 2024-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441407029 6171744000 TRL17800 THYAGARAJU - - 381213 1200 8 LT1 211 1 0 15700 116 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116440035 0 0 0 1 0 0 0 0 0 0 THYAGARAJU,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-11-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441407030 6181744000 TRL7210 SRI.MANJUNATH S/O V.N.NARSHIMAMURTY 2ND MAIN ROAD SARASWATHI PURAM 381213 1090 8 LT1 211 1 0 14479 80 1 0 3 1 110 0 0 0 290 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116178739 0 0 0 1 0 0 0 0 0 0 SRI.MANJUNATH,S/O V.N.NARSHIMAMURTY 2ND MAIN ROAD SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1441407031 3971744000 TRL5432 RAJALAKSHMI - - 381213 810 8 LT1 211 0.4800 0 7495 0 1 0 3 1 -73 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 111116255152 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI,- - 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441407032 6201172302 NIRMALA M.N W/O SHANKARAPPA 381213 1080 8 LT1 211 1 0 10144 81 1 0 3 1 35 0 0 0 320 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009313 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116201543 0 0 0 1 0 0 0 0 0 0 NIRMALA M.N,W/O SHANKARAPPA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-09-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441407033 5871744000 TRL7664 GURU BASAPPA S/O LATE PARAPPA 1st cross 381213 1460 8 LT1 211 2 0 9807 106 1 0 3 0.9300 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009313 0 9999999 2022-02-08 BC2249141 0 0 0 3 0 0 0 0 0 0 GURU BASAPPA,S/O LATE PARAPPA 1st cross 0 0 0 0 0 0 0 0 2025-12-08 0 10001114096 0 0 0 0 BC2249141 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400