1418268697 2161744000 C2S80458 ANDANAIAH S/O RANGAIAH 2ND CROSS J P RAJARTHNA ROAD 381213 1431 8 LT1 211 2 0 37745 258 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 111116199737 0 0 0 2 0 0 0 0 0 0 ANDANAIAH,S/O RANGAIAH 2ND CROSS J P RAJARTHNA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 333.2500 0 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268698 4171744000 TRL17802 THYAGARAJU - - 381213 1180 8 LT1 211 0.5200 0 3726 21 1 0 3 1 -46 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268699 2167028605 C2S82735 MASOODA KHATOON W/O SYED MUSTAK AHAMED1 MARALURU 381213 950 8 LT1 211 2 0 2642 108 1 0 3 0.9200 0 1.0300 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268700 6911003892 C2S82737 MASOODA KHATOON W/O SYED MUSTAK AHAMED2 MARALURU 381213 960 8 LT1 211 1 0 18301 103 1 0 3 1 1055 5.0400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 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 1418268701 2193128345 RAJU K.N S/O NANJAPPA BEKARI ROAD 381213 1220 8 LT1 211 3 0 7748 305 1 0 3 0.9500 0 0 0 0 530 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 67474406 0 0 0 2 0 0 0 0 0 0 RAJU K.N,S/O NANJAPPA BEKARI ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 243.8300 0 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268704 6681744000 GREH404 DARANESH RENUKASHARMA - - 381213 870 8 LT1 211 2 0 25004 151 1 0 3 1 355 1.7100 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 2009-12-26 111116442091 0 0 0 3 0 0 0 0 0 0 DARANESH RENUKASHARMA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268705 3871744000 TRL17442 M SHOBA - - 381213 60 8 LT1 211 1 0 8302 282 1 0 3 0.9800 0 0 0 0 450 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1100900 0 0 0 3 0 0 0 0 0 0 M SHOBA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 BD1100900 1 0 0 0 0 0 162.3300 179 2023-09-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268706 1671744000 TRL16715 M.M. ENDHU MATHI - - 381213 1480 8 LT1 211 1 0 29276 144 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 167.3300 184 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268707 5788020781 C2S90111 C.BHARATHI W/O PRASANNA KUMAR NEAR MODREN PIPE FACTORY1 SARASWATHIPURAM TUMKURU 381213 400 8 LT1 211 1 0 5016 88 1 0 3 1 0 2.1000 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 99999 100005893493D 0 0 0 0 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268708 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 3022 1 1 0 3 1 -32 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 7.3200 17 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268709 5571744000 TRL15903 NAGARAJAIAH - - 381213 1270 8 LT1 211 1 0 8420 101 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268713 6313612210 C2S91998 S.NAGABHUSHAN S/O SIDDAPPA KUNIGAL ROAD SARASWATHIPURAM 1st CROSS TUMKURU 381213 790 8 LT1 211 1 0 4487 64 1 0 3 0.9600 581 5.1400 0 0 800 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BC2494276 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268714 4871744000 TRL17247 RAMAIAH D.H - - 381213 860 8 LT1 211 1 0 13652 100 1 0 3 0.9400 0 0 0 0 2390 3812 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 BD0863860 1 0 0 0 0 0 171.5000 189 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268715 9961744000 C2SA22415 NARAYANA SWAMY S/O KN. RAMAIAH SARASWATHIPURAM BEHIND PIPE FACTOR 381213 380 8 LT1 211 3 0 26537 157 1 0 3 1 0 0 0 0 2030 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 133.2900 147 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268717 3373503509 C2S82736 MASOODA KHATOON W/OSYED MUSTAK AHAMED MARALURU 381213 940 8 LT1 211 2 0 12200 79 1 0 3 1 192 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-09-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268718 5081744000 TRL8086 SHARADAMMA W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 381213 700 8 LT1 211 1 0 19107 0 1 0 3 1 0 3.0100 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268719 1561744000 C2S78587 K.B VENKATA REDDY S/O LATE BYARA REDDY BEHIND PIPE FACTORY 381213 310 8 LT1 211 0.5000 0 3571 111 1 0 3 0.8300 0 0 0 0 1050 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 BD1153045 0 0 0 2 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268721 1761744000 C2S79609 MUNIRAMAKKA W/O GARUDAIAH DEVARAJ ARAS ROAD 381213 120 8 LT1 211 1 0 8787 23 1 0 3 1 -106 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268722 9861744000 C2S75080 GV.NANJEGOWDA S/O VENKATE GOWDA 1ST CROSS SARASWATHI PURAM 381213 1390 8 LT1 211 0.4800 0 13563 99 1 0 3 1 0 3.5900 0 0 360 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268723 2471744000 TREH672 SHALINI D/O M.K. HANUMANTHE GOWDA 1ST MAIN GPR ROAD SARASWATHI PURAM TUMKUR - 381213 1330 8 LT1 211 3 0 4464 89 1 0 3 0.9300 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 BD1073007 1 0 0 0 0 0 77.5000 85 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268724 4461744000 C2S81408 LAKSHMAMMA W/O SIDDAPPA BESIDE PIP FACTORY 381213 260 8 LT1 211 1 0 12526 85 1 0 3 1 694 5.8300 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 65.8300 72 2024-04-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268725 8911993036 C2S84247 M.M.INDHUMATHI W/O H.J. MARIYANNA PEPSI FACTORY ROAD SARASWATHIPURAM 381213 1540 8 LT1 211 2 0 12001 81 1 0 3 1 0 0 0 0 240 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268727 4671744000 TREH792 G.R. NAGARAJU S/O LATE RANGANNA 1ST CROSS DEVARAJA URS ROAD SARASWATHI PURAM TUMKUR 381213 1430 8 LT1 211 2 0 8404 178 1 0 3 0.9300 0 0 0 0 310 3812 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 191.7500 200 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268729 8197810015 C2SA25162 SHALINI D/O M.K. HANUMANTHE GOWDA 1ST MAIN GPR ROAD SARASWATHI PURAM TUMKUR 381213 1360 8 LT1 211 1 0 1635 15 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 99999 111100043395 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268730 4371744000 TREH702 RANGANNA.B.R S/O LATE RANGAPPA G.P.RAJARTHNAM ROAD SARASWATHI PURAM TUMKUR 381213 1490 8 LT1 211 3 0 7177 154 1 0 3 0.9800 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 2009-11-01 BD1065689 0 0 0 2 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268731 3181744000 TRL8082 SHARADAMMA W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 381213 660 8 LT1 211 1 0 17027 30 1 0 3 1 0 1.8400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268732 6501975126 C2S86961 D. SUMATHI RANI D/O M.G.DARUKA MURTHY 2ND MAIN SARASWATHIPURAM MAIN ROAD TUMKURU 381213 880 8 LT1 211 2 0 7581 68 1 0 3 0 0 0 0 0 490 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC1979665 0 0 0 2 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 2025-10-08 0 10001114096 0 0 0 0 BC1979665 1 0 0 0 0 0 65.0800 72 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268733 6504058030 C2SA24938 SHARADA W/O C.NANJUNDAIAH NEAR S.S.I.T. COLLAGE 381213 50 8 LT1 211 3 0 8844 61 1 0 3 1 39 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268734 4481744000 C2S72315 B.N NAGARAJU S/O B.N NANJAPPA SARASWATHIPURAM. 381213 1020 8 LT1 211 1 0 19846 123 1 0 3 1 -147 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268735 4381744000 TREH737 F. MD.GOUSE - - 381213 1420 8 LT1 211 3 0 27798 257 1 0 3 0.9700 0 2.0600 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 BD0873689 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268740 5871744000 TRL7664 GURU BASAPPA S/O LATE PARAPPA 1st cross 381213 1460 8 LT1 211 2 0 9643 159 1 0 3 0.9400 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 2022-02-08 BC2249141 0 0 0 4 0 0 0 0 0 0 GURU BASAPPA,S/O LATE PARAPPA 1st cross 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 BC2249141 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268742 1225596038 NIRMALA M.N W/O SHANKARAPPA 381213 1070 8 LT1 211 0 1 2482 20 1 0 3 1 69 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 20 30 2023-09-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268677 9739719999 C2S86965 D. SUMATHI RANI 4 TUMKURU 381213 920 8 LT3A 311 2 0 6848 64 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 999999 100006832540 0 0 0 0 0 0 0 0 0 0 D. SUMATHI RANI,4 TUMKURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268680 0855978760 C2S91997 S.NAGABHUSHAN S/O SIDDAPPA KUNIGAL ROAD SARASWATHIPURAM2 1st CROSS TUMKURU 381213 780 8 LT3A 311 1 0 78 1 1 0 3 0.9900 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268682 1464965879 C2MS93591 MADEGOWDA T S\O THIMMAIAH MARALURU SARASWATHIPURAM5 381213 1710 8 LT3A 311 3 0 4388 0 1 0 3 0 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009313 0 9999 C232642 0 0 0 2 0 0 0 4525 0 0 MADEGOWDA T,S\O THIMMAIAH MARALURU SARASWATHIPURAM5 0 0 0 0 0 0 0 0 2025-10-08 0 10031637779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268594 5961744000 C2S76276 H.CHANDRASHEKAR S/O HANUMANTHAPPA SSIT GATE OPP SARASWATHIPURAM 381213 1790 8 LT3A 311 0.2400 0 19253 424 1 0 3 0.7400 0 0 0 0 12320 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 BD1166704 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268595 3126562639 C2S93425 PRESIDENT INDIRA CO-OPERATIVE SOCIETY3 SARASWATHIPURAM 381213 1590 8 LT3A 311 1 0 651 0 1 0 3 0.9700 215 1.0800 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268597 8471744000 TRL16732 MUSTAFA S/O HUSSAIN SAB OPP SSIT MAIN GATE SARASWATHI PURAM TUMKUR - 381213 0 8 LT3A 311 1 0 564 41 1 0 3 0.9600 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 BD1152842 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 2025-10-08 0 10001114096 0 0 0 0 BD1152842 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268600 6861744000 TRL8088 SHARADAMMA W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 381213 720 8 LT3A 311 0.2400 0 1593 22 1 0 3 0.8200 375 1.8400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 BD1001774 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268603 2904418504 C2S102906 IMAM BAIG S/O AHAMED BAIG MARALURU DINNE 381213 611 8 LT3A 311 1 0 9970 1358 1 0 3 0.8600 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 1000000 67420363 0 0 0 4 0 0 0 0 0 0 IMAM BAIG,S/O AHAMED BAIG MARALURU DINNE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268605 1181744000 C2S73116 S.NATARAJU S/O H.B. SIDDAVEERAIAH OPP J.S.I.T COLLEGE 381213 510 8 LT3A 311 0.2400 0 14407 157 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268606 6061744000 C2S80657 CHANDRASHEKAR S/O HANUMANTHAPPA SARASWATHIPURAM 381213 1820 8 LT3A 311 5 0 4410 0 1 0 28 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 111116253991 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,S/O HANUMANTHAPPA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268608 8661744000 C2S79612 MUNIRAMAKKA W/O GARUDAIAH DEVARAJ ARAS ROAD 381213 140 8 LT3A 311 0.2400 0 9756 127 1 0 3 1 0 2.0500 0 0 4650 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268609 0061744000 C2P6537 MAHADEVAPPA S/O HANUMANTHAIAH BEERESHWARA CONVENTION HALL 381213 1840 8 LT3A 311 7 0 9873 265 1 0 3 0.9300 0 7.1300 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 1000000 7829622 0 0 0 10 0 0 0 0 0 0 MAHADEVAPPA,S/O HANUMANTHAIAH BEERESHWARA CONVENTION HALL 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268614 6757411048 C2S86328 INDRANI W/O B NAGARAJU 2ND CROSS SARASWATHI PURAM TUMKUR 381213 1630 8 LT3A 311 0.2400 0 489 0 1 0 3 1 215 1.0800 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268616 1700999646 C2S103162 IMAM BAIG S/O AHAMED BAIG SARASWATHIPURAM TUMKUR4 381213 0 8 LT3A 311 1 0 8096 93 1 0 3 0.7600 1072 5.1500 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268617 7961744000 C2S74819 S/.NAGABHUSHAN S/O SIDDAPPA OPP SSIT SARASWATHIPURAM 381213 770 8 LT3A 311 0.2400 0 3379 13 1 0 3 0.9900 555 3.7300 0 0 2750 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 BD0877521 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268619 1481744000 C2S71200 Dr. M.G. BUTTU. S/O F.MD. GHOUSE. DEVARAJ ARASROAD. 381213 610 8 LT3A 311 0.2000 0 6756 94 1 0 3 1 0 0 0 0 2490 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268620 8161744000 C2S80081 LAKSHMAMMA W/O SIDDAPPA NEAR PIPE FACTORY 381213 210 8 LT3A 311 0.2400 0 10898 69 1 0 3 1 1186 5.7100 0 0 2050 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268621 9976339000 C2S82313 AMEERJAN SAB S/O SANNE SAB OPP SSIT COLLEGE KUNIGAL ROAD TUMKUR 381213 490 8 LT3A 311 3 0 5719 70 1 0 3 1 2560 18.3500 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 -1232 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268623 0169129111 C2S82883 H. CHANDRASHEKAR S/O HANUMANTHAIAH SARASWATHIPURAM 381213 0 8 LT3A 311 2 0 3622 7 1 0 3 1 986 7.1300 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268627 7229252003 C2S87470 ZAHADA W/O MOULA SAB DEVARAJU ARASU ROAD SRS PURAM TUMKURU 381213 1690 8 LT3A 311 1 0 727 1 1 0 3 0.9600 706 5.7500 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 BD1161634 0 0 0 0 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268628 7661744000 C2S79613 MUNIRAMAKKA W/O GARUDAIAH DEVARAJ ARAS ROAD 381213 170 8 LT3A 311 0.2400 0 282 1 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268629 2481744000 C2S71199 Dr. M.G. BUTTU. S/O F. MD. GHOUSE. DEVRAJ ARAS ROAD. 381213 600 8 LT3A 311 0.2000 0 9432 150 1 0 3 1 0 2.1500 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268631 1382563540 C2P7074 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd BEERESHWARA CONVENTION HLL OPP SSIT COLLEGE 381213 1851 8 LT3A 311 16 0 177921 3060 1 0 3 0.9900 30 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009313 0 1000000 C811550 0 0 0 9 0 0 0 179914 0 0 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd,BEERESHWARA CONVENTION HLL OPP SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-10-08 0 10001090301 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268633 8234495742 C2MS93585 MADEGOWDA T S\O THIMMAIAH MARALURU SARASWATHIPURAM2 381213 1740 8 LT3A 311 6 0 45484 650 1 0 3 0.8300 6760 32.5800 0 0 3754 3812 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009313 ASD to be paid:Rs.3754 (ignore if paid) 0 100000 C783601 0 0 0 2 0 0 0 55134 0 0 MADEGOWDA T,S\O THIMMAIAH MARALURU SARASWATHIPURAM2 0 0 0 0 0 0 0 0 2025-10-08 0 10031637779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268634 0761744000 C2S79610 MUNIRAMAKKA W/O GARUDAIAH DEVARAJ ARAS ROAD 381213 160 8 LT3A 311 0.2400 0 8958 46 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 111116181655 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268635 8941716614 C2S90277 SHARADAMMA W/O LATE. R.MAYANNA SARASWATHIPURAM 1ST MAIN 1st CROSS MARALURU TUMKURU 381213 750 8 LT3A 311 0.4800 0 2508 23 1 0 3 0.9800 0 3.4000 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 BC2296859 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268637 9381744000 C2S71933 AMEER JHAN SAB. S/O SANNE SAB. OPP.S.S.I.T. 381213 480 8 LT3A 311 0.2400 0 11695 80 1 0 3 1 967 4.6900 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268641 8971744000 TRL8299 INDRANI W/O B NAGARAJU 2ND CROSS SARASWATHI PURAM TUMKUR - 381213 1660 8 LT3A 311 0.2000 0 878 28 1 0 3 0.8200 450 2.1900 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 BD1164314 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 2025-10-08 0 10001114096 0 0 0 0 BD1164314 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268643 8574581344 C2S101672 MUSTAFA S/O HUSEN SAB 381213 645 8 LT3A 311 0.5000 0 2313 38 1 0 3 0.9100 -14 1 0 0 910 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BC3442508 0 0 0 0 0 0 0 0 0 0 MUSTAFA,S/O HUSEN SAB 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BC3442508 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268644 9671744000 TRL16851 MUSTHAFA X PIPE FACTORY RD_02 162010203010 381213 640 8 LT3A 311 8 0 24069 147 1 0 3 0.9600 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009313 0 9999999 C269697 0 0 0 1 0 0 0 26172 0 0 MUSTHAFA,X PIPE FACTORY RD_02 162010203010 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268645 9161744000 C2S80080 LAKSHMAMMA W/O SIDDAPPA NEAR PIPE FACTORY 381213 220 8 LT3A 311 0.2400 0 5836 12 1 0 3 1 283 1.3700 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268647 1261744000 C2S80082 LAKSHMAMMA W/O SIDDAPPA NEAR PIPE FACTORY 381213 200 8 LT3A 311 0.2400 0 6550 70 1 0 3 1 779 3.7500 0 0 2920 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268648 9661744000 C2S79611 MUNIRAMAKKA W/O GARUDAIAH DEVARAJ ARAS ROAD 381213 180 8 LT3A 311 0.2400 0 4740 8 1 0 3 1 1324 11.0700 0 0 2450 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268651 6151964550 C2S103166 IMAM BAIG S/O AHAMED BAIG SARASWATHIPURAM TUMKUR3 381213 0 8 LT3A 311 1 0 3691 123 1 0 3 0.8400 0 63.6800 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268653 6133827249 C2S102907 IMAM BAIG S/O AHAMED BAIG MARALURU DINNE1 381213 612 8 LT3A 311 1 0 3458 207 1 0 3 0.8200 2310 11.1400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268655 5010044797 C2S93426 PRESIDENT INDIRA CO-OPERATIVE SOCIETY2 SARASWATHIPURAM 381213 1600 8 LT3A 311 1 0 5194 16 1 0 3 0.8600 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 BD0897156 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268656 7860600636 C2MS93588 MADEGOWDA T S\O THIMMAIAH MARALURU SARASWATHIPURAM4 381213 1730 8 LT3A 311 3 0 4861 71 1 0 3 0.9300 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009313 0 100000 C783604 0 0 0 3 0 0 0 5182 0 0 MADEGOWDA T,S\O THIMMAIAH MARALURU SARASWATHIPURAM4 0 0 0 0 0 0 0 0 2025-10-08 0 10031637779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268660 3305114538 C2MS93590 MADEGOWDA T S\O THIMMAIAH MARALURU SARASWATHIPURAM3 381213 0 8 LT3A 311 3 0 19391 64 1 0 3 0.9800 0 3.1500 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10031637779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268669 9471744000 TRL16473 MAHAMDGOUCE - - 381213 560 8 LT3A 311 0.2400 0 21678 55 1 0 3 1 57 1.2600 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268672 3806906888 C2S103163 IMAM BAIG S/O AHAMED BAIG SARASWATHIPURAM TUMKUR1 381213 0 8 LT3A 311 1 0 3977 1 1 0 3 0.4800 259 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 100000 67433832 0 0 0 0 0 0 0 0 0 0 IMAM BAIG,S/O AHAMED BAIG SARASWATHIPURAM TUMKUR1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268685 0025467881 C2S103161 IMAM BAIG S/O AHAMED BAIG SARASWATHIPURAM TUMKUR2 381213 0 8 LT3A 311 1 0 782 97 1 0 3 0.8600 997 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268687 2081744000 TRL8090 SHARADAMMA W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 381213 740 8 LT3A 311 0.2400 0 5089 65 1 0 3 1 0 0 0 0 1160 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268691 1161744000 C2S80083 LAKSHMAMMA W/O SIDDAPPA NEAR PIPE FACTORY 381213 230 8 LT3A 311 0.2400 0 1366 5 1 0 3 1 258 1.2600 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268702 7743954399 C2S93427 PRESIDENT INDIRA CO-OPERATIVE SOCIETY SARASWATHIPURAM 381213 1610 8 LT3A 311 1 0 2804 53 1 0 3 0.9700 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 999999 BD0897157 0 0 0 0 0 0 0 0 0 0 PRESIDENT,INDIRA CO-OPERATIVE SOCIETY SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 BD0897157 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268703 3861744000 C2S77522 S. NATARAJU S/O SIDDAVEERAIAH OPP SSIT AMRUTHA FOOD CENTER 381213 0 8 LT3A 311 0.2400 0 14163 306 1 0 3 1 0 18.6500 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268710 4071744000 C2S75900 AG. SHREENIVASAMURTHY S/O GOVINDASHETTY PIPE FACTORY ROAD 381213 1680 8 LT3A 311 0.2000 0 2335 15 1 0 3 1 0 0 0 0 890 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268711 5581744000 C2S71198 Dr.M.G.BUTTU S/O F.MD GOUSE DEVARAJ ARAS ROAD 381213 590 8 LT3A 311 2 0 8404 82 1 0 3 1 0 1.4300 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 111116198296 0 0 0 2 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268712 4081744000 TRL8087 SHARADAMMA W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 381213 710 8 LT3A 311 0.2400 0 4314 0 1 0 3 1 442 3.1600 0 0 240 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268716 7317038952 C2MS93586 MADEGOWDA T S\O THIMMAIAH MARALURU SARASWATHIPURAM 381213 1720 8 LT3A 311 4 0 10195 215 1 0 3 1 0 3.0900 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009313 0 100000 100006606499 0 0 0 2 0 0 0 18400 0 0 MADEGOWDA T,S\O THIMMAIAH MARALURU SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-10-08 0 10031637779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268720 3081744000 TRL8089 SHARADAMMA W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 381213 730 8 LT3A 311 0.2400 0 1281 0 1 0 3 1 1367 11.9600 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268726 0722699045 C2S103164 IMAM BAIG S/O AHAMED BAIG SARASWATHIPURAM TUMKUR 381213 0 8 LT3A 311 2 0 22799 881 1 0 3 0.9200 0 7.9100 0 0 6430 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 67433833 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268728 4474173657 C2MS93587 MADEGOWDA T S\O THIMMAIAH MARALURU SARASWATHIPURAM1 381213 1750 8 LT3A 311 4 0 12007 101 1 0 3 0.9900 0 9.4200 0 0 2760 3812 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009313 ASD to be paid:Rs.2760 (ignore if paid) 0 100000 C783603 0 0 0 6 0 0 0 12065 0 0 MADEGOWDA T,S\O THIMMAIAH MARALURU SARASWATHIPURAM1 0 0 0 0 0 0 0 0 2025-10-08 0 10031637779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268736 1971744000 TRL17977 F. MAHAMAD GOWS - - 381213 540 8 LT3A 311 0.1600 0 9183 68 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268738 9640771623 C2S103171 IMAM BAIG S/O AHAMED BAIG SARASWATHIPURAM TUMKUR9 381213 0 8 LT3A 311 1 0 2532 461 1 0 3 0.8500 0 1.6000 0 0 6260 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268741 3161744000 C2P6567 MAHADEVAPPA S/O HANUMANTAPPA KUNIGAL ROAD 381213 1850 8 LT3A 311 5 0 50875 24 1 0 3 1 0 11.7200 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 111116261544 0 0 0 5 0 0 0 0 0 0 MAHADEVAPPA,S/O HANUMANTAPPA KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268747 6081744000 TRL8085 SHARADAMMA W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 381213 690 8 LT3A 311 0.2400 0 14240 129 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 111116244966 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268758 5471518398 C2MS93589 MADEGOWDA T S\O THIMMAIAH MARALURU SARASWATHIPURAM6 381213 1760 8 LT3A 311 3 0 34039 478 1 0 3 0.8700 0 0 0 0 11270 3812 2025-10-08 0 0 0 2025-09-08 1 0 0 0 0 14009313 ASD to be paid:Rs.11270 (ignore if paid) 0 100000 C783605 0 0 0 2 0 0 0 41557 0 0 MADEGOWDA T,S\O THIMMAIAH MARALURU SARASWATHIPURAM6 0 0 0 0 0 0 0 0 2025-10-08 0 10031637779 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268762 5061744000 C2S80658 CHANDRASHEKAR S/O HANUMANTHAPPA SARASWATHIPURAM 381213 0 8 LT3A 311 0.2400 0 2475 167 1 0 3 0.7100 0 8.6000 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999 BC2251301 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O HANUMANTHAPPA SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 BC2251301 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268763 6581744000 C2S71197 Dr.M.G.BUTTU S/O F.MD GOUSE DEVARAJ ARAS ROAD 381213 580 8 LT3A 311 0.2000 0 3058 42 1 0 3 1 0 10.3200 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268767 7380714666 C2S103168 IMAM BAIG S/O AHAMED BAIG SARASWATHIPURAM TUMKUR8 381213 0 8 LT3A 311 1 0 6953 241 1 0 3 0.9100 0 28.3500 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 100000 67433837 0 0 0 1 0 0 0 0 0 0 IMAM BAIG,S/O AHAMED BAIG SARASWATHIPURAM TUMKUR8 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268768 9923936823 C2S93443 F MOHAMMED GHOUSE S/O BASHA SAB OPP SSIT COLLEGE 381213 530 8 LT3A 311 1 0 3014 99 1 0 3 0.8600 1081 5.1800 0 0 1090 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268775 7081744000 TRL8083 SHARADAMMA W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 381213 670 8 LT3A 311 0.2400 0 12752 72 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268777 5971744000 TRL17978 F. MAHAMAD GOWS - - 381213 550 8 LT3A 311 3 0 10645 250 1 0 3 1 -74 6.5900 0 0 2880 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268780 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 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268787 5561744000 C2S75941 H.CHANDRASHEKAR S/O HANUMANTHAIAH 6TH MAIN SARASWATHIPURAM 381213 1780 8 LT3A 311 4.4800 0 45623 967 1 0 3 0.9200 9491 45.3400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 BD1161631 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268675 3461744000 C2SA24199 LAKSHMAMMA W/O SIDDAPPA BESIDE PIP FACTORY 381213 270 8 LT1 211 1 0 4501 25 1 0 3 1 505 2.4400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 111116207059 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O SIDDAPPA BESIDE PIP FACTORY 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268676 0857976337 C2S86963 D. SUMATHI RANI 1 TUMKURU 381213 900 8 LT1 211 2 0 1773 16 1 0 3 0 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 BC1979667 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268678 9771744000 TRL17353 R.ANNADANAIAH S/O RANGAIAH G.P.RAJARATHNAM ROAD 381213 1433 8 LT1 211 1 0 2656 1 1 0 3 0.9800 -55 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 BD1041339 0 0 0 0 0 0 0 0 0 0 R.ANNADANAIAH,S/O RANGAIAH G.P.RAJARATHNAM ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD1041339 1 0 0 0 0 0 30.0800 40 2023-09-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268679 3561744000 C2S78310 D.H.SRIRAMAIAH S/O HANUMANTHARAYAPPA 2ND MAIN RAJARATHNAMA ROAD 381213 840 8 LT1 211 0.5000 0 10683 27 1 0 3 1 -65 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268681 9561310756 C2S86962 D. SUMATHI RANI 3 TUMKURU 381213 890 8 LT1 211 1 0 9228 20 1 0 3 0 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 99999 BC1979666 0 0 0 1 0 0 0 0 0 0 D. SUMATHI RANI,3 TUMKURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 BC1979666 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268683 0958368558 C2S105443 NAGARAJU G R S/O LATE RANGANNA 1ST CROSS 381213 0 8 LT1 211 1 0 495 10 1 0 3 0.7700 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268684 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 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-11-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268592 6571744000 TRL17825 JOTHI - - 381213 110 8 LT1 211 1 0 18029 196 1 0 3 1 0 0 0 0 2990 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 154.1700 170 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268593 7870523845 C2SA24552 MASOODA KHATOON W/O SYED MUSTAK AHAMED 3 MARALURU 381213 970 8 LT1 211 3 0 17887 184 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 99999 111110157558 0 0 0 3 0 0 0 0 1 0 MASOODA KHATOON,W/O SYED MUSTAK AHAMED 3 MARALURU 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268596 7371744000 TREH692 B.S. MALLESHAPPA - - 381213 1500 8 LT1 211 3 0 4827 264 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 111116444842 0 0 0 7 0 0 0 0 0 0 B.S. MALLESHAPPA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268598 0281744000 C2S74030 SAROJAMMA D S/O NANJUNDAPPA OPP.SSIT NEW GATE SARASWATHIPURAM TUMKUR 381213 1230 8 LT1 211 1 0 10583 49 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 111116438819 0 0 0 1 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268599 0871744000 TRL5748 INDRANI W/O B NAGARAJU 2ND CROSS SARASWATHI PURAM TUMKUR - 381213 1650 8 LT1 211 0.2800 0 3408 2 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 111116182153 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-11-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268601 9586283354 C2S85390 Smt,BHARATHI.C 3 381213 470 8 LT1 211 1 0 7503 22 1 0 3 1 -35 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268602 5461744000 C2S81407 LAKSHMAMMA W/O SIDDAPPA BESIDE PIP FACTORY 381213 250 8 LT1 211 1 0 5016 10 1 0 3 1 462 3.2800 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268604 0071744000 C2S75548 JYOTHI W/O RAGHAVENDRA SARASWATHIPURAM 381213 90 8 LT1 211 1 0 13182 43 1 0 3 1 -44 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268610 6261744000 C2S80707 MUNIRAMAKKA W/O GARUDAIAH DEVARAJARAS ROAD 381213 150 8 LT1 211 0.2400 0 16740 69 1 0 3 1 -96 0 0 0 1960 3812 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268611 2619279012 C2S85388 Smt,BHARATHI.C 2 381213 450 8 LT1 211 1 0 5222 16 1 0 3 1 -99 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268612 8381744000 C2S71447 RAJEEV. N. PANDITH. S/O NAGARAJU. OPP. S.S.IT. COLLEGE. 381213 350 8 LT1 211 1 0 3136 173 1 0 3 0 0 0 0 0 1210 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 BD1017629 1 0 0 0 0 0 11.4200 21 2024-05-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268613 7771744000 TRL16780 LAVANYA BAI H.V. - - 381213 1140 8 LT1 211 0.2000 0 3699 26 1 0 3 0.6100 -30 0 0 0 1350 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268615 6461744000 C2S81406 LAKSHMAMMA W/O SIDDAPPA BESIDE PIP FACTORY 381213 240 8 LT1 211 1 0 14168 37 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268618 1684425519 C2S90112 C.BHARATHI W/O PRASANNA KUMAR NEAR MODREN PIPE FACTORY SARASWATHIPURAM TUMKURU 381213 410 8 LT1 211 1 0 3680 18 1 0 3 0.9900 0 0 0 0 250 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 BC2288638 1 0 0 0 0 0 25.0800 35 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268622 0161744000 C2SA24040 K.S.SHASHI BHUSHAN S/O K.S.SHIVANNA SARASWATHI PURAM 381213 980 8 LT1 211 2 0 2432 42 1 0 3 0.9500 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 BD1088020 1 0 0 0 0 0 41.0800 51 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268624 9171744000 TRL16991 NAYAZULLA BHEGH - - 381213 1300 8 LT1 211 0.4800 0 12368 74 1 0 3 1 -109 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268625 9181744000 C2S73485 JYOTHI W/O T.R.RAGAVENDRA DEVARAJU ARASU ROAD 381213 100 8 LT1 211 1 0 8989 66 1 0 3 0.8500 1 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 BD1064329 0 0 0 1 0 0 0 0 0 0 JYOTHI,W/O T.R.RAGAVENDRA DEVARAJU ARASU ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 BD1064329 1 0 0 0 0 0 32.2500 42 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268626 7261744000 C2S80706 MUNIRAMAKKA W/O GARUDAIAH DEVARAJARAS ROAD 381213 130 8 LT1 211 0.7200 0 5408 3 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 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 1418268630 1381744000 TREH644 A.G. SRINIVAS MURTHI S/O GOVIND SHETTY PIPEFACTORY RD_02 162010203010 381213 1670 8 LT1 211 4 0 14186 186 1 0 3 1 1 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 181.7700 200 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268632 0781744000 C2S70894 H.C.V. RUDRI. S/O H.R. CHANNABASAVAIAH. SARASWATHIPURAM. 381213 280 8 LT1 211 1 0 17808 89 1 0 3 1 0 0 0 0 1820 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111116441771 0 0 0 2 0 0 0 0 0 0 H.C.V. RUDRI.,S/O H.R. CHANNABASAVAIAH. SARASWATHIPURAM. 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268636 1371744000 TRL16615 NAYAZ ULLA BHEGH - - 381213 1290 8 LT1 211 0.7600 0 9575 86 1 0 3 1 0 0 0 0 480 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268638 9371744000 TREH679 MALLESHAPPA B.S. S/O BABALLI SIDDAPPA SRS PURAM - 381213 1510 8 LT1 211 3 0 25282 358 1 0 3 1 0 0 0 0 1030 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009313 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 2018-05-01 111116439713 0 0 0 4 0 0 0 0 0 0 MALLESHAPPA B.S.,S/O BABALLI SIDDAPPA SRS PURAM - 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 164.4200 181 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268639 2371744000 TRL16614 NAYAZ ULLA BHEGH - - 381213 1280 8 LT1 211 0.7600 0 7356 93 1 0 3 0.9600 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 BD1041340 1 0 0 0 0 0 90.3300 99 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268640 1281744000 GREH369 NAYAJULLA BEG - - 381213 1310 8 LT1 211 3 0 15209 113 1 0 3 0.7900 -293 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 BD0873685 0 0 0 2 0 0 0 0 0 0 NAYAJULLA BEG,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 BD0873685 1 0 0 0 0 0 147.7500 163 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268642 8581744000 C2SA21829 K.N. RAJU. S/O K. NANJAPPA. VISHNUSREE BEKARI ROAD. 381213 1210 8 LT1 211 2 0 10860 45 1 0 3 0.9900 -244 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268646 1271744000 TRL5989 SIDDARI S/O K.S.CHIKKALINGAIAH 2ND-PARK-TC_RD_03 381213 1530 8 LT1 211 1 0 1663 142 1 0 3 0.9300 -128 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 1505 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268649 3187008249 C2S91999 S.NAGABHUSHAN S/O SIDDAPPA KUNIGAL ROAD SARASWATHIPURAM1 1st CROSS TUMKURU 381213 800 8 LT1 211 1 0 4806 62 1 0 3 0.9200 324 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268650 9153689303 C2S84823 JYOTHI 1 SARASWATHIPURAM DEVARAJ ARS ROAD BEHIND CAKE PALACE 381213 80 8 LT1 211 1 0 4858 55 1 0 3 1 0 0 0 0 380 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268652 7461744000 C2SA23384 K.B VENKATA REDDY S/O LATE BYARA REDDY BEHIND PIPE FACTORY 381213 330 8 LT1 211 1.5000 0 3725 13 1 0 3 1 -40 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 111116196570 0 0 0 0 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268654 1071744000 C2S75529 N. MANJUNATHA S/O UN. NARASIMHAMURTHY 2ND MAIN 2ND LING 381213 1120 8 LT1 211 0.2400 0 9451 47 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268657 9061744000 C2SA24041 K.S.SHASHI BHUSHAN S/O K.S.SHIVANNA SARASWATHI PURAM 381213 990 8 LT1 211 2 0 16903 130 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-09-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268658 7861744000 TRL8084 SHARADAMMA W/O LATE MAYANNA SARASWATHIPURAM TUMKUR 381213 680 8 LT1 211 1 0 19850 234 1 0 3 0.9700 0 10.9600 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 BC2428163 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268659 1081744000 TRL8247 H.V. LAVANYA BAI - - 381213 1130 8 LT1 211 1 0 20794 125 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268661 8461744000 C2SA23383 K.B VENKATA REDDY S/O LATE BYARA REDDY BEHIND PIPE FACTORY 381213 320 8 LT1 211 2 0 11275 89 1 0 3 1 438 2.0700 0 0 900 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116254496 0 0 0 2 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-11-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268662 9281744000 TRL16197 G.V. NANJE GOWDA - - 381213 1400 8 LT1 211 1 0 43971 309 1 0 3 1 0 2.5400 0 0 380 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268663 0381744000 TREH667 B.S. LATHA W/O LATE D.S. LOKESH PIPEFACTORY RD_02 162010203010 381213 1520 8 LT1 211 4 0 46310 175 1 0 3 1 -315 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116443908 0 0 0 1 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268664 9481744000 C2SA21803 CHANDRASHEKAR B S/O LT.BASAPPA B,1ST CROSS,MARALURU DINNE MAIN ROAD,TUMKUR. 381213 1030 8 LT1 211 1 0 8185 109 1 0 3 0.8800 0 0 0 0 350 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 BD0897745 1 0 0 0 0 0 91.6700 101 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268665 4337768741 C2S85389 Smt,BHARATHI.C W/O PRASANNA KUMAR NEAR PIPE FACTORY MARALURU TUMKUR 381213 460 8 LT1 211 1 0 5856 18 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 99999 111100166298 0 0 0 2 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268743 5071744000 GRP60 NAYAZ ULLA BEG - - 381213 1320 8 LT1 211 0 1 3037 31 1 0 3 0.9800 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 BD1041335 0 0 0 3 0 0 0 0 1 0 NAYAZ ULLA BEG,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 BD1041335 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268744 3171744000 TRL17803 THYAGARAJU - - 381213 1170 8 LT1 211 0.2400 0 4489 81 1 0 3 1 395 1.8700 0 0 330 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268745 3971744000 TRL5432 RAJALAKSHMI - - 381213 810 8 LT1 211 0.4800 0 7495 2 1 0 28 1 -73 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268746 5480785654 C2S84822 JYOTHI W/O T.R RAGAVENDRA SARASWATHIPURAM DEVARAJ ARS ROAD BEHIND CAKE PALACE 381213 70 8 LT1 211 1 0 11869 174 1 0 3 1 1793 8.5400 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 65.5800 72 2024-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268748 3071744000 C2S75527 N. MANJUNATHA S/O UN. NARASIMHAMURTHY 2ND MAIN 2ND LING 381213 1100 8 LT1 211 0.2400 0 7953 30 1 0 3 1 0 0 0 0 220 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 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 1418268749 4971744000 TRL7045 SAKRIYA KUTTI - - 381213 570 8 LT1 211 1 0 6265 38 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268750 1961744000 C2SA22409 GV.NANJEGOWDA S/O VENKATE GOWDA 1ST CROSS SARASWATHI PURAM 381213 1370 8 LT1 211 0 1 10117 54 1 0 3 1 0 1 0 0 240 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268751 4761744000 C2S76662 BHARATHI .C. W/O PRASANNA KUMAR NEAR PIPE FACTORY MARALUR 381213 430 8 LT1 211 0.4800 0 13289 18 1 0 3 1 0 1 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268752 3281744000 TREH742 NAGARAJAIAH S/O MUNI THIMMAIAH PIPEFACTORY RD_02 162010203010 381213 1260 8 LT1 211 2 0 26805 202 1 0 3 1 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 180.5800 199 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268753 1953029234 C2S84107 SHARADA 1 NEAR S.S.I.T. COLLAGE 381213 40 8 LT1 211 1 0 5000 27 1 0 3 1 0 0 0 0 630 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268755 9431283464 C2S98991 INDHUMATHI B.R W/O B JAYAPRAKSH S SIT COLLEGE OPP ROAD 381213 1470 8 LT1 211 14 0 19797 403 1 0 3 0.8900 0 4.8600 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 1 0 0 0 0 14009313 0 1000000 2021-08-27 E064738 0 0 0 5 0 0 0 21843 0 0 INDHUMATHI B.R,W/O B JAYAPRAKSH S SIT COLLEGE OPP ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 345.9200 0 2024-05-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268756 1871744000 TRL5747 INDRANI W/O B NAGARAJU 2ND CROSS SARASWATHI PURAM TUMKUR - 381213 1640 8 LT1 211 0.1000 0 15228 92 1 0 3 1 -92 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268757 3761744000 C2SA22899 HN. RANGANATH S/O LATE R. NARAYAN VISHNUSHREE BAKARI ROAD 381213 1570 8 LT1 211 3 0 15968 135 1 0 3 1 1 0 0 0 990 3812 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268759 6271744000 C2S71963 BHARATHI. C. W/O PRASANNA KUMAR VENKATESWARA NILAYA OPP SSIT COLLEGE SARASWATHIPURAM TUMKUR 381213 420 8 LT1 211 1 0 10027 83 1 0 3 0.9600 -115 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 2016-07-20 BD0860392 0 0 0 0 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 2025-10-08 0 10001114096 0 0 0 0 BD0860392 1 0 0 0 0 0 97.8300 108 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268760 6481744000 C2S72563 G.LATHAMANI W/O DASEGOWDA 4TH CROSS.1ST MAAN 381213 1240 8 LT1 211 0.4000 0 962 0 1 0 3 1 0 0 0 0 330 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 67429625 0 0 0 1 0 0 0 0 0 0 G.LATHAMANI,W/O DASEGOWDA 4TH CROSS.1ST MAAN 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268761 6771744000 TRL16781 H.V LAVANYA BAI - - 381213 1150 8 LT1 211 0.8000 0 3308 49 1 0 3 0.8700 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268764 5261744000 C2SA23975 MUNIRAMAKKA W/O GARUDAIAH DEVARAJARAS ROAD 381213 190 8 LT1 211 1 0 3204 14 1 0 3 1 0 0 0 0 220 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116440643 0 0 0 1 0 0 0 0 0 0 MUNIRAMAKKA,W/O GARUDAIAH DEVARAJARAS ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268765 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 17024 75 1 0 3 1 -65 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 85.2400 94 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268766 7381744000 C2S71448 RAJEEV. N. PANDITH. S/O NAGARAJU. OPP. S.S.I.T. COLLEGE. 381213 340 8 LT1 211 2 0 6520 89 1 0 3 0 -319 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 BD1017621 1 0 0 0 0 0 119.9200 132 2024-05-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268769 7181744000 TRL7883 SHALINI D/O M.K. HANUMANTHE GOWDA 1ST MAIN GPR ROAD SARASWATHI PURAM TUMKUR - 381213 1340 8 LT1 211 0.7600 0 10519 79 1 0 3 1 0 1.2700 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268770 5271744000 GRL4299 SASHI KUMAR S/O O.T.RANGASWAMY PIPEFACTORY RD_02 162010203010 381213 1560 8 LT1 211 4 0 25735 0 1 0 28 1 0 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 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 1418268771 5381744000 C2S71601 SHARADA W/O C.NANJUNDAIAH SARASWATHI PURAM NEAR SSIT COLLEGE MARALURU TUMKUR 381213 20 8 LT1 211 1 0 5537 35 1 0 3 1 12 0 0 0 570 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268772 2842655220 NIRMALA M.N W/O SHANKARAPPA 381213 1060 8 LT1 211 1 0 11275 105 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2024-05-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268774 5371744000 TRL16199 CHANDRASHEKARAIAH - - 381213 1580 8 LT1 211 1 0 22455 73 1 0 3 1 -51 0 0 0 230 3812 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 86.4800 95 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268776 6381744000 C2S71600 SHARADA W/O C.NANJUNDAIAH SARASWATHI PURAM NEAR SSIT COLLEGE MARALURU TUMKUR 381213 30 8 LT1 211 1 0 8094 76 1 0 3 1 -71 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 111116444160 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268778 5969224281 C2S101206 MASOODA KHATOON W/O SYEED MUSTAK AHAMED 381213 955 8 LT1 211 1 0 1576 51 1 0 3 0.9900 621 3 0 0 410 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 BC3393025 1 0 0 0 0 0 5.5800 16 2023-10-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268779 4661744000 C2S76021 TR. NARAYANA SWAMY S/O LATE KN. RAMAIAH BEHIND PIPE FACTORY 381213 390 8 LT1 211 0.4800 0 5795 14 1 0 3 1 -9 0 0 0 900 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 28.2400 38 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268781 6171744000 TRL17800 THYAGARAJU - - 381213 1200 8 LT1 211 1 0 15474 136 1 0 3 1 -39 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 111116440035 0 0 0 2 0 0 0 0 0 0 THYAGARAJU,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-11-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268782 6181744000 TRL7210 SRI.MANJUNATH S/O V.N.NARSHIMAMURTY 2ND MAIN ROAD SARASWATHI PURAM 381213 1090 8 LT1 211 1 0 14320 88 1 0 3 1 0 1 0 0 290 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116178739 0 0 0 2 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268783 7481744000 C2S72562 G.LATHAMANI W/O DASEGOWDA 4TH CROSS.1ST MAIN 381213 1250 8 LT1 211 1 0 1046 282 1 0 3 0.9200 -52 3.1100 0 0 220 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 ASD to be paid:Rs.220 (ignore if paid) 0 999999 70351989 0 0 0 2 0 0 0 0 0 0 G.LATHAMANI,W/O DASEGOWDA 4TH CROSS.1ST MAIN 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268784 5171744000 TRL17801 THYAGARAJU - - 381213 1190 8 LT1 211 0.2800 0 6932 75 1 0 3 0.9700 1089 5.3800 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 BD0873686 0 0 0 5 0 0 0 0 0 0 THYAGARAJU,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 BD0873686 1 0 0 0 0 0 60.5000 67 2023-08-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268785 5771744000 TRL17425 N.H LATHA - - 381213 360 8 LT1 211 0.1000 0 22639 192 1 0 3 1 0 7.0800 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 9999999 111116204137 0 0 0 2 0 0 0 0 0 0 N.H LATHA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 180.5000 199 2024-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268786 6661744000 C2S76284 MG.PRASAD S/O LATE GURUSIDDAIAH SARASWATHIPURAM 381213 1440 8 LT1 211 1 0 5839 88 1 0 3 0.8900 -14 0 0 0 630 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 BC2587982 1 0 0 0 0 0 93.7900 103 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268754 4261744000 C2P6595 MAHESH MS S/O NARAYANAPPA SSIT COLLEGE OPP MARALURU 381213 1770 8 LT5 511 0 10 120039 901 1 0 3 1 7114 33.7700 0 0 520 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268607 0991743809 C2TP5372 M.D.BHARATHI W/O B.N.NAGARAJU SARASWATHIPURAM TUMKUR 381213 0 8 1LT7A 710 3 0 1720 102 1 0 3 0.9900 0 9.4700 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 1000000 7829527 0 0 0 4 0 0 0 0 0 0 M.D.BHARATHI,W/O B.N.NAGARAJU SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268739 7791701994 C2TP6148 LAKSHMIDEVAMMA W/O M N SHIVARAJU J P RAJARATHNAM ROAD 2ND MAIN SRSPURAM TUMKUR 381213 0 8 1LT7A 710 1 0 789 151 1 0 3 0.8800 0 5.8700 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 1000000 69967073 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,W/O M N SHIVARAJU J P RAJARATHNAM ROAD 2ND MAIN SRSPURAM TUMKUR 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268788 8696938828 C2STL392 G.S.RAVISHANKAR S/O SHIVANANJAPPA MARALUR GRAMA 381213 0 8 1LT6B-M 621 1 0 40 0 1 0 28 1 2193 20.2700 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001090702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268670 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 28 1 3105 27.5800 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001090702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268773 6871744000 TRL18210 RAMAIAH D.H. SARASWATHI PURAM 2ND CROSS OPP SSIT FRONT GATE TUMKUR - 381213 850 8 LT3A 311 0.2400 0 7352 13 1 0 3 0.9000 602 4.7700 0 0 2520 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 BD0863814 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268737 5481744000 C2S72860 S.NAGABHUSHAN S/O SIDDAPPA SARASWATHIPURAM 381213 760 8 LT3A 311 0.2400 0 248 6 1 0 3 0.8700 257 1.2600 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 1000000 BD1099308 0 0 0 0 0 0 0 0 0 0 S.NAGABHUSHAN,S/O SIDDAPPA SARASWATHIPURAM 0.3800 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268666 9461744000 C2S78589 K.B VENKATA REDDY S/O LATE BYARA REDDY BEHIND PIPE FACTORY 381213 300 8 LT1 211 1 0 10810 38 1 0 3 1 59 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268667 0461744000 C2SA23913 ANDANAIAH S/O RANGAIAH 2ND CROSS J P RAJARTHNA ROAD 381213 1432 8 LT1 211 1 0 428 10 1 0 3 0.9800 979 8.1500 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268668 0472017828 C2S88131 SHARADA W/O NANJUNDAIAH NEAR SSIT COLLAGE SRSPURAM TUMKURU 381213 10 8 LT1 211 1 0 967 14 1 0 3 0.8700 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 99999 BC2186526 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 2025-10-08 0 0 0 0 0 BC2186526 1 0 0 0 0 0 3.1700 13 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268671 0481744000 C2S72109 CHANDRASHEKAR B S/O LT.BASAPPA B,1ST CROSS,MARALURU DINNE MAIN ROAD,TUMKUR. 381213 1040 8 LT1 211 1 0 9966 107 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268673 4434219249 C2S86964 D. SUMATHI RANI 2 TUMKURU 381213 910 8 LT1 211 1 0 3069 3 1 0 3 0 0 1.7000 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 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 1418268674 3671744000 TRL15019 M.M. INDU MATHI W/O H.J. MARIYANNA PIPE FACTORY RD_02 162010203010 381213 1550 8 LT1 211 0.2400 0 36060 144 1 0 3 1 -282 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268686 0961744000 C2S75079 GV.NANJEGOWDA S/O VENKATE GOWDA 1ST CROSS SARASWATHI PURAM 381213 1380 8 LT1 211 0.4800 0 9849 50 1 0 3 1 0 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-09-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268688 2561744000 C2S78311 D.H.SRIRAMAIAH S/O HANUMANTHARAYAPPA 2ND MAIN RAJARATHNAMA ROAD 381213 830 8 LT1 211 0.5000 0 12885 117 1 0 3 1 0 0 0 0 1040 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268689 2581744000 C2SA21839 M.G.PRASAD. S/O P.M. GURUSIDDAIAH. MARALURU. 381213 1450 8 LT1 211 2 0 19826 158 1 0 3 1 571 2.7600 0 0 400 3812 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268690 4771744000 TRL17426 N.H LATHA - - 381213 370 8 LT1 211 0.5000 0 1689 28 1 0 3 0.6400 59 1 0 0 520 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 10001114096 0 0 0 0 BD0876937 1 0 0 0 0 0 15.9200 26 2024-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418268692 0542721847 C2S85015 SHALINI D/O M.K. HANUMANTHE GOWDA 1ST MAIN GPR ROAD SARASWATHI PURAM TUMKUR 381213 1350 8 LT1 211 1 0 7441 93 1 0 3 1 93 0 0 0 0 3812 2025-10-08 3 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268693 0561744000 C2S78588 K.B VENKATA REDDY S/O LATE BYARA REDDY BEHIND PIPE FACTORY 381213 290 8 LT1 211 1 0 16691 146 1 0 3 1 311 1.4600 0 0 640 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116254489 0 0 0 0 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268694 2549583749 C2S85387 Smt,BHARATHI.C 1 381213 440 8 LT1 211 1 0 8624 45 1 0 3 1 -8 0 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14009313 0 99999 111110417330 0 0 0 1 0 0 0 0 0 0 Smt,BHARATHI.C,1 0 0 0 0 0 0 0 0 2025-10-08 0 10001114096 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-09-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268695 6201172302 NIRMALA M.N W/O SHANKARAPPA 381213 1080 8 LT1 211 1 0 9977 85 1 0 3 1 22 0 0 0 320 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-09-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418268696 6214496836 NIRMALA M.N W/O SHANKARAPPA 381213 1050 8 LT1 211 1 0 1100 66 1 0 3 0.9500 0 3.7700 0 0 0 3812 2025-10-08 0 0 0 2025-09-08 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 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0