1466733905 4217754000 TREH652 THE GENERAL MANAGER - - 381213 20 10 LT1 211 3 0 17002 153 1 0 3 1 -25 0 0 0 1830 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111116438406 0 0 0 1 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-10-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733908 2398854000 C2SA24008 ANAND S/O RANGAIAH MARALURU GANGASANDRA ROAD 381213 5000 10 LT1 211 2 0 14408 111 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116443392 0 0 0 1 0 0 0 0 0 0 ANAND,S/O RANGAIAH MARALURU GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733910 5126205047 C2S106099 MADHUSUDHAN B M C/O PRASHANTH KUMAR B M1 MARALURU, GANGASANDRA ROAD 381213 0 10 LT1 211 1 0 3025 88 1 0 3 0.8300 436 1.8900 0 0 1860 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1860 (ignore if paid) 0 9999 68250301 0 0 0 3 0 0 0 0 0 0 MADHUSUDHAN B M,C/O PRASHANTH KUMAR B M1 MARALURU, GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 2 1466733914 3007754000 GREH313 ABDUL BASITH S/O LATE T S ABDUL RAHEEM MARALUR DINNE 381213 630 10 LT1 211 3 0 5630 66 1 0 3 0.9100 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 BD1073010 0 0 0 2 0 0 0 0 0 0 ABDUL BASITH,S/O LATE T S ABDUL RAHEEM MARALUR DINNE 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1466733915 9979754000 TRL5853 D. GANGA RAJ - - 381213 390 10 LT1 211 1 0 16631 77 1 0 3 1 0 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 2015-06-01 111116441945 0 0 0 1 0 0 0 0 0 0 D. GANGA RAJ,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733917 3006854000 C2S74739 ABDUL BASITH S/O ABDUL RAHEEM NEAR BSNL QTRS 381213 650 10 LT1 211 1 0 6844 52 1 0 3 1 -122 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116215828 0 0 0 1 0 0 0 0 0 0 ABDUL BASITH,S/O ABDUL RAHEEM NEAR BSNL QTRS 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733919 7939877740 DODDAIAH S/O RAMAIAH 381213 500 10 LT1 211 0 1 9184 30 1 0 3 1 2 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 111110355268 0 0 0 1 0 0 0 0 1 0 DODDAIAH,S/O RAMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733920 7948754000 TRL8073 H.R.RANGANATH S/O H.B. RAMAIAH MARALUR LAYOUT 381213 460 10 LT1 211 1 0 7902 11 1 0 3 1 0 1 0 0 230 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116430176 0 0 0 1 0 0 0 0 0 0 H.R.RANGANATH,S/O H.B. RAMAIAH MARALUR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 72 79 2023-10-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733921 9953479226 C2S86161 LAKSHMIPATHI 1 TUMKUR 381213 1060 10 LT1 211 1 0 10758 163 1 0 3 1 0 4.6900 0 0 940 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2016-02-23 111110106812 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,1 TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733922 5023854000 GRL872 S. MAYANNA - - 381213 1570 10 LT1 211 0.2400 0 0 83 1 0 3 1 0 0 0 0 110 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111116212056D 0 0 0 1 0 0 0 0 0 0 S. MAYANNA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 1 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733924 0561854000 TRL16108 NARASIMHAIAH S/O NARAYANAPPA MAYANNA T_C_RD_11 381213 1450 10 LT1 211 0.1600 0 8335 65 1 0 3 1 112 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116438446 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NARAYANAPPA MAYANNA T_C_RD_11 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733925 2981888214 C2S86157 LAKSHMIPATHI 3 TUMKUR 381213 1020 10 LT1 211 1 0 5919 91 1 0 3 1 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999 111110351351 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,3 TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 26.6700 37 2025-04-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733927 6241811978 C2S106240 NAGARAJU M N S/O LATE NARASIMHAIAH M GANGASANDRA ROAD, MARALURU 381213 0 10 LT1 211 1 0 244 12 1 0 3 0.8800 0 1 0 0 1100 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 69948022 0 0 0 1 0 0 0 0 0 0 NAGARAJU M N,S/O LATE NARASIMHAIAH M GANGASANDRA ROAD, MARALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1466733928 3298854000 C2S80350 K SOOLAPPA S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 381213 1730 10 LT1 211 0.2400 0 8935 94 1 0 3 1 0 0 0 0 1960 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111116444436 0 0 0 1 0 0 0 0 0 0 K SOOLAPPA,S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733930 2038754000 GREH315 DEVE GOWDA RANGAIAH 12th MARALUR THOTADA SALU_RD_12 381213 5090 10 LT1 211 3 0 537 7 1 0 3 0.6400 0 8.7300 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 BD1154971 0 0 0 0 0 0 0 0 0 0 DEVE GOWDA,RANGAIAH 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2026-03-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466733931 7212245592 C2S86274 MANJUNATHA 1 381213 1340 10 LT1 211 1 0 5797 37 1 0 3 1 1 0 0 0 1030 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110195791 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,1 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-12-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733934 2044854000 GRL4499 TIMMAIAH - - 381213 1410 10 LT1 211 0.1600 0 592 7 1 0 3 0.9700 -16 0 0 0 220 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1053628 0 0 0 0 0 0 0 0 0 0 TIMMAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466733935 8605888972 C2S89926 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU2 381213 1140 10 LT1 211 1 0 4780 70 1 0 3 0.7900 0 0 0 0 1130 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2255645 0 0 0 0 0 0 0 0 0 0 M.N.LALITHA,W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU2 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 BC2255645 1 0 0 0 0 0 60 66 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466733936 2061854000 GRP76 M.K. VEERAIAH - - 381213 790 10 LT1 211 2 0 6908 57 1 0 3 1 0 3.7000 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116212219 0 0 0 2 0 0 0 0 1 0 M.K. VEERAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466733937 8303854000 TRDP584 N. GANGAIAH - - 381213 620 10 LT1 211 0 1 1069 7 1 0 3 0.8400 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 BD1042020 0 0 0 0 0 0 0 0 1 0 N. GANGAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466733938 7107754000 C2S71923 K. SULAPPA. BIN DODDAKEMPAIAH. MARALURU. 381213 1760 10 LT1 211 0.2400 0 195 19 1 0 3 0.9400 -41 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 67446557 0 0 0 0 0 0 0 0 0 0 K. SULAPPA.,BIN DODDAKEMPAIAH. MARALURU. 0 0 0 0 0 0 0 0 2026-03-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466733939 4790279375 C2S89464 M.S.SHANKARAPPA S/O K.SULAPPA CHAYANAGARA BEHIND SSITGANGASANDRA ROAD MARALURU TUMKURU 381213 1470 10 LT1 211 1 0 10630 144 1 0 3 0.8900 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 BC2232168 0 0 0 2 0 0 0 0 0 0 M.S.SHANKARAPPA,S/O K.SULAPPA CHAYANAGARA BEHIND SSITGANGASANDRA ROAD MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466733940 5292854000 GRL2058 PARVATHAMMA BHIRANNA 12th MARALUR THOTADA SALU_RD_12 381213 5040 10 LT1 211 0.2400 0 1453 1 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 BC2588180 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,BHIRANNA 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2026-03-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466733941 4782854000 GRL2419 M.K. VEERAIAH - - 381213 780 10 LT1 211 0.2000 0 5391 59 1 0 3 1 0 0 0 0 490 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116435827 0 0 0 1 0 0 0 0 0 0 M.K. VEERAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733943 7095854000 C2S74142 S.MAYANNA S/O B.SOOLAPPA MARALUR GANGASANDRA ROAD 381213 1670 10 LT1 211 1 0 19988 172 1 0 3 1 218 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116246587 0 0 0 2 0 0 0 0 0 0 S.MAYANNA,S/O B.SOOLAPPA MARALUR GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1466733944 7492854000 GRL2421 M.K. VEERAIAH - - 381213 770 10 LT1 211 0.2000 0 5427 31 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116171956 0 0 0 1 0 0 0 0 0 0 M.K. VEERAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-09-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733946 8406854000 C2S77224 KEMPADEVARAIAH S/O LATE K. SOOLAPPA GANGASANDRA ROAD MARALUR 381213 1520 10 LT1 211 0.2400 0 2337 40 1 0 3 0.9800 166 1.2100 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 BC3367566 0 0 0 1 0 0 0 0 0 0 KEMPADEVARAIAH,S/O LATE K. SOOLAPPA GANGASANDRA ROAD MARALUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466733947 7499754000 TREH781 RAJAMMA - - 381213 840 10 LT1 211 1 0 5140 9 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116253074 0 0 0 3 0 0 0 0 0 0 RAJAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 2 1466733948 4776174393 C2S89965 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU1 381213 1170 10 LT1 211 1 0 5951 71 1 0 3 0.8300 226 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 BC2255648 0 0 0 0 0 0 0 0 0 0 M.N.LALITHA,W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466733949 4776799208 C2S106100 MADHUSUDHAN B M C/O PRASHANTH KUMAR B M MARALURU, GANGASANDRA ROAD 381213 0 10 LT1 211 1 0 4237 91 1 0 3 0.8500 0 0 0 0 3670 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.3670 (ignore if paid) 0 100000 68250302 0 0 0 2 0 0 0 0 0 0 MADHUSUDHAN B M,C/O PRASHANTH KUMAR B M MARALURU, GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466733950 1638754000 TREH728 JENERAL MANEGER - - 381213 50 10 LT1 211 3 0 11049 89 1 0 3 0.6400 -127 0 0 0 1680 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 BD0876978 0 0 0 1 0 0 0 0 0 0 JENERAL MANEGER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1466733951 5264854000 C2SA22612 MANJUNATH .H S/OMHANUMANTHAIAH MARALUR BEHIND SSIT COLLEGE 381213 5360 10 LT1 211 2 0 30049 234 1 0 3 1 0 4.8700 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116435377 0 0 0 3 0 0 0 0 0 0 MANJUNATH .H,S/OMHANUMANTHAIAH MARALUR BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-03-10 0 10002024080 0 0 0 0 1 0 0 0 0 0 222.3300 0 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 2 1466733952 1341678117 C2S83782 MADHUSUDAN .V S/O V.S.VENKATASUBBAIAH MARALURU ROAD 381213 740 10 LT1 211 2 0 15437 95 1 0 3 1 -164 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 2015-01-19 100004541064D 0 0 0 1 0 0 0 0 0 0 MADHUSUDAN .V,S/O V.S.VENKATASUBBAIAH MARALURU ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733953 9017754000 C2S70841 SAVITHRAMMA.L. W/O KRISHNAPPA.H.B. MARALURU 381213 980 10 LT1 211 0.4800 0 4254 34 1 0 3 1 0 0 0 0 850 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116253069 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA.L.,W/O KRISHNAPPA.H.B. MARALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733954 6396754000 GRL4564 KEMPA DHARAIAH - - 381213 1530 10 LT1 211 0.6000 0 10107 82 1 0 3 0.9700 273 1.1800 0 0 570 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD0890198 0 0 0 2 0 0 0 0 0 0 KEMPA DHARAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1466733956 3761854000 GRL1676 S. MAYANNA - - 381213 1290 10 LT1 211 0.2400 0 5726 70 1 0 3 1 0 1.5500 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116214887 0 0 0 1 0 0 0 0 0 0 S. MAYANNA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-09-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733957 3748754000 C2S73806 KEMPADEVARAIH HALE MARALUR TUMKUR 381213 1560 10 LT1 211 0.4000 0 448 14 1 0 3 0.9900 243 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 BD1088266 0 0 0 1 0 0 0 0 0 0 KEMPADEVARAIH,HALE MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1466733960 1828754000 TREH662 THE GENERAL MANAGER - - 381213 0 10 LT1 211 3 0 4000 50 1 0 3 1 112 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116260633 0 0 0 1 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 20.5000 31 2025-01-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733962 6210854000 TRL16621 RAJAMMA - - 381213 830 10 LT1 211 1 0 4361 49 1 0 3 1 -40 0 0 0 310 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2009-11-01 111116212380 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733963 2761854000 GRL1675 S. MAYANNA - - 381213 1280 10 LT1 211 0.2400 0 6989 0 1 0 28 1 503 3.5100 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111111742133 0 0 0 0 0 0 0 0 0 0 S. MAYANNA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733964 5776754000 GREH159 H.G. CHIKKA ANJANE GOWDA H.T. GINTE GOWDA MAYANNA T_C_RD_11 381213 590 10 LT1 211 3 0 11832 72 1 0 3 1 -104 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 2011-03-16 111116437731 0 0 0 1 0 0 0 0 0 0 H.G. CHIKKA ANJANE GOWDA,H.T. GINTE GOWDA MAYANNA T_C_RD_11 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733965 6217754000 TREH654 THE GENERAL MANAGER - - 381213 100 10 LT1 211 3 0 9346 62 1 0 3 1 -12 0 0 0 590 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116442110 0 0 0 1 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 63.9200 70 2024-02-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733966 2748754000 C2S73805 KEMPADEVARAIH HALE MARALUR TUMKUR 381213 1550 10 LT1 211 0.6000 0 6609 1 1 0 3 1 -2 1.8600 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116440928 0 0 0 1 0 0 0 0 0 0 KEMPADEVARAIH,HALE MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733971 4884853146 C2S103610 RANGASWAMY S/O CHIKKALINGAIAH BESIDE SHANMATMA TEMPLE 381213 0 10 LT1 211 1 0 2461 62 1 0 3 0.9100 0 1 0 0 910 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 67417038 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,S/O CHIKKALINGAIAH BESIDE SHANMATMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1466733973 0932045660 DODDAIAH S/O RAMAIAH 381213 490 10 LT1 211 0.4800 0 1501 6 1 0 2 0 -21 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 111110185191 0 0 0 0 0 0 0 0 0 0 DODDAIAH,S/O RAMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733974 2377854000 C2S79927 SHIVARAMAIAH S/O NARASIMHAIAH BENIND SHANIMAHATHMA TEMPLE 381213 1000 10 LT1 211 1 0 14811 118 1 0 3 1 0 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 2012-10-04 111116441424 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,S/O NARASIMHAIAH BENIND SHANIMAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466733975 1561854000 TRL16109 NARASIMHAIAH - - 381213 1460 10 LT1 211 0.1600 0 3354 2 1 0 3 1 1 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116174889 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733976 3157854000 C2S78135 S. NARAYANAPPA S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 381213 1610 10 LT1 211 0.4800 0 2802 13 1 0 3 1 0 1 0 0 240 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116244760 0 0 0 1 0 0 0 0 0 0 S. NARAYANAPPA,S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733979 6989754000 TRL18247 KEMPADEVARAIAH - - 381213 1230 10 LT1 211 0.4000 0 6339 15 1 0 3 1 0 1.6700 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116204548 0 0 0 1 0 0 0 0 0 0 KEMPADEVARAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733981 2948754000 TRL7783 K. SHULAPPA S/O DODDAKEMPAIAH MARALUR TUMKUR - 381213 1750 10 LT1 211 0.2400 0 9902 49 1 0 3 1 380 3.3500 0 0 320 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116212253 0 0 0 1 0 0 0 0 0 0 K. SHULAPPA,S/O DODDAKEMPAIAH MARALUR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733982 6903854000 RR8569 K. SHULAPPA - - 381213 1690 10 LT1 211 0.3400 0 4008 0 1 0 3 1 1057 8.4700 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116211728 0 0 0 1 0 0 0 0 0 0 K. SHULAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733983 5876754000 GREH169 H.MANJUNATHA S/O LATE B.HANUMATHAIAH 12th MARALUR THOTADA SALU_RD_12 381213 5340 10 LT1 211 1 0 2866 110 1 0 3 0.9500 0 1 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 67398044 0 0 0 3 0 0 0 0 0 0 H.MANJUNATHA,S/O LATE B.HANUMATHAIAH 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2026-03-10 0 10002024080 0 0 0 0 1 0 0 0 0 0 21.1800 31 2024-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1466733985 6089396028 R GOWTHAM S/O LATE RENUKA PRASAD MARALUR TUMKUR 381213 1210 10 LT1 211 1 0 15433 81 1 0 3 1 0 0 0 0 390 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116438093 0 0 0 1 0 0 0 0 0 0 R GOWTHAM,S/O LATE RENUKA PRASAD MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466733986 6907754000 C2S71575 K. SULAPPA. BIN LATE DODDAKEMPAIAH. MARALURU. 381213 1650 10 LT1 211 0.2400 0 1691 0 1 0 28 1 -13 0 0 0 480 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001371674D 0 0 0 0 0 0 0 0 0 0 K. SULAPPA.,BIN LATE DODDAKEMPAIAH. MARALURU. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733987 9928754000 TREH726 JENERAL MANEGER - - 381213 130 10 LT1 211 3 0 8097 9 1 0 3 1 435 1.8900 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116212085 0 0 0 1 0 0 0 0 0 0 JENERAL MANEGER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 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 0.5500 2 1466733988 5885545976 C2S90980 NARAYANAPPA S/O SULAPPA GANGASANDRA ROAD MARALURU TUMKURU1 381213 1510 10 LT1 211 0.4800 0 455 28 1 0 3 0.9900 0 1.5000 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 BC2378833 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O SULAPPA GANGASANDRA ROAD MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1466733990 5873440432 C2SA26320 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU 381213 1200 10 LT1 211 3 0 12071 136 1 0 3 0.9700 0 0 0 0 550 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC1988750 0 0 0 3 0 0 0 0 0 0 M.N.LALITHA,W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 82.0800 90 2024-02-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1466733991 0613827910 C2SA24675 H R RANGANATH SAVITHRI AND R DEERAJ KUMAR NO 33,BEHIND B.N.L QUATRES,CHAYADEVI NAGARA,MARALURU,TUMKUR. 381213 690 10 LT1 211 2 0 20003 133 1 0 3 1 0 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 2014-09-27 100004534452D 0 0 0 1 0 0 0 0 0 0 H R RANGANATH SAVITHRI AND R DEERAJ KUMAR,NO 33,BEHIND B.N.L QUATRES,CHAYADEVI NAGARA,MARALURU,TUMKUR. 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733993 6277854000 C2S80344 NANJAPPA S/O THIMAPPA MARALURU GANGASANDRA ROAD 381213 5120 10 LT1 211 1 0 5009 58 1 0 3 0.9100 -5 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 BD0893421 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O THIMAPPA MARALURU GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466733994 0117754000 C2S70842 SAVITHRAMMA.L. W/O KRISHNAPPA.H.B MARALURU 381213 990 10 LT1 211 0.1600 0 8899 137 1 0 3 0.8000 0 0 0 0 1970 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 2012-12-29 BD1053622 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA.L.,W/O KRISHNAPPA.H.B MARALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466734052 2638754000 TREH729 GANARAL MANAGER - - 381213 40 10 LT1 211 3 0 11417 125 1 0 3 1 -49 0 0 0 3030 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 111116171304 0 0 0 1 0 0 0 0 0 0 GANARAL MANAGER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734054 2466261380 C2S82966 SHOBA W/O S.C.KUMAR GANGASANDRA ROAD 381213 930 10 LT1 211 1 0 19821 173 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 111110217387 0 0 0 1 0 0 0 0 0 0 SHOBA,W/O S.C.KUMAR GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466734058 2855754000 GREH151 MALINI G N LOKESH CHAYADEVI NAGARA BEHIND BSNL & P & T QUARTERS KUNIGAL RING ROAD TUMKUR - 381213 0 10 LT1 211 1 0 4458 59 1 0 3 0 -28 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14009313 0 9999999 100001367888 0 0 0 0 0 0 0 0 0 0 MALINI G N LOKESH,CHAYADEVI NAGARA BEHIND BSNL & P & T QUARTERS KUNIGAL RING ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734060 3127103030 C2SA25975 S.O.NAGARAJAIAH S/O OBALAPPA CHAYANAGARA MARALURU TUMKURU1 381213 1090 10 LT1 211 1 0 3000 56 1 0 3 0.9800 268 1.1000 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 BC2127149 0 0 0 2 0 0 0 0 0 0 S.O.NAGARAJAIAH,S/O OBALAPPA CHAYANAGARA MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 BC2127149 1 0 0 0 0 0 29.4200 39 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1466734062 5157854000 C2S78137 S. NARAYANAPPA S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 381213 1630 10 LT1 211 0.4800 0 1395 42 1 0 3 0.9300 190 1.2800 0 0 780 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1153043 0 0 0 0 0 0 0 0 0 0 S. NARAYANAPPA,S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 18.1600 28 2023-10-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466734063 2016854000 C2S80347 K SOOLAPPA S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 381213 1700 10 LT1 211 0.2400 0 7503 33 1 0 3 1 0 0 0 0 520 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116440370 0 0 0 1 0 0 0 0 0 0 K SOOLAPPA,S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-12-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733792 2100854000 TRL14985 MAYANNA - - 381213 1680 10 LT1 211 0.2400 0 0 3 1 1 3 1 1 0 0 0 250 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 9999 111116253099D 0 0 0 1 0 0 0 0 0 0 MAYANNA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001684548 1 0 0 0 1 0 0 0 0 0 16.0800 26 2026-01-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733793 4143356159 C2S89966 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU5 381213 1180 10 LT1 211 1 0 8475 45 1 0 3 0.9600 161 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 BC2255649 0 0 0 2 0 0 0 0 0 0 M.N.LALITHA,W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU5 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 42.8300 53 2024-05-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1466733798 1399754000 TRL17757 RANGADHAMAIAH - - 381213 540 10 LT1 211 0.4800 0 3919 43 1 0 3 1 470 1.9700 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116437745 0 0 0 0 0 0 0 0 0 0 RANGADHAMAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1466733799 5139837069 C2S89964 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU4 381213 1160 10 LT1 211 1 0 5803 11 1 0 3 0.8100 -28 0 0 0 1400 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 BC2255647 0 0 0 0 0 0 0 0 0 0 M.N.LALITHA,W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU4 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-10-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466733800 5138754000 TREH750 AC VIJAYA KUMAR - - 381213 730 10 LT1 211 3 0 15184 55 1 0 3 1 -574 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116174857 0 0 0 1 0 0 0 0 0 0 AC VIJAYA KUMAR,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733803 3623129149 C2S102748 SHANKARAPPA.M.S S/O K.SULAPPA GANGASANDRA ROAD1 381213 1226 10 LT1 211 1 0 2705 93 1 0 3 0.9000 624 2.6400 0 0 440 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.440 (ignore if paid) 0 100000 67404399 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA.M.S,S/O K.SULAPPA GANGASANDRA ROAD1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 2 1466733804 3828754000 TREH664 THE GENERAL MANAGER - - 381213 140 10 LT1 211 3 0 16969 56 1 0 3 1 -73 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116174834 0 0 0 1 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466734065 0593193124 BASAVARAJU S/O MUDDANNA D.B 381213 1110 10 LT1 211 1 0 12362 156 1 0 3 1 592 2.4300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116250104 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O MUDDANNA D.B 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466734066 3539132864 C2S89967 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU6 381213 1190 10 LT1 211 1 0 5243 59 1 0 3 0.9100 0 1.5200 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 BC2255650 0 0 0 1 0 0 0 0 0 0 M.N.LALITHA,W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU6 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466734067 8692854000 GRL1216 S. MAYANNA - - 381213 0 10 LT1 211 0.2400 0 379 0 1 0 3 1 2 0 0 0 370 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 67444085 0 0 0 0 0 0 0 0 0 0 S. MAYANNA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466734071 3942706747 NARAYANAPPA S S/O SULAPPA GANGASANDRA ROAD 381213 1490 10 LT1 211 0.4800 0 5858 20 1 0 3 1 1 0 0 0 1090 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111116444011 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S,S/O SULAPPA GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734073 0397151246 C2S105491 A.C.SHIVASHANKAR S/O LATE. CHANNABASAVAIAH BEHIND SSIT COLLAGE OLD MARALURU TUMKUR 381213 0 10 LT1 211 2 0 3141 127 1 0 3 0.9000 515 2.1100 0 0 770 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.770 (ignore if paid) 0 100000 68271636 0 0 0 1 0 0 0 0 0 0 A.C.SHIVASHANKAR,S/O LATE. CHANNABASAVAIAH BEHIND SSIT COLLAGE OLD MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1466734074 0692129000 C2S82485 RANGASWAMAIAH S/O LATE.KADEEMAIAH MARALURU S.S.I.T 1ST CROSS TUMKUR 381213 1360 10 LT1 211 0.4800 0 444 20 1 0 3 0.8700 164 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 69969459 0 0 0 2 0 0 0 0 0 0 RANGASWAMAIAH,S/O LATE.KADEEMAIAH MARALURU S.S.I.T 1ST CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1466734075 3948754000 TRL7784 SOOLAPPA S/O DODDAKEMPAIAH MARALUR TUMKUR - 381213 1740 10 LT1 211 0.2400 0 4323 0 1 0 3 1 -5 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116268058 0 0 0 1 0 0 0 0 0 0 SOOLAPPA,S/O DODDAKEMPAIAH MARALUR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 58 64 2024-01-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734076 0399754000 TRL17756 R. RANGADHAMAIAH - - 381213 560 10 LT1 211 1 0 11427 44 1 0 3 1 -52 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116201593 0 0 0 1 0 0 0 0 0 0 R. RANGADHAMAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734079 6171682503 C2S89963 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU3 381213 1150 10 LT1 211 1 0 6090 58 1 0 3 0.8600 257 1.4800 0 0 370 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2255646 0 0 0 2 0 0 0 0 0 0 M.N.LALITHA,W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU3 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 BC2255646 1 0 0 0 0 0 81.2500 89 2023-08-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1466734080 0086754000 GREH199 P.C.LALITHA W/O SUGGARANGAIAH SRI RANGA NILAYA BEHIND SHANESWARA TEMPLE MARLUR TUMKUR - 381213 580 10 LT1 211 2 0 958 51 1 0 3 0.8600 0 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 2015-09-30 67427578 0 0 0 2 0 0 0 0 0 0 P.C.LALITHA W/O SUGGARANGAIAH,SRI RANGA NILAYA BEHIND SHANESWARA TEMPLE MARLUR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1466734081 0600854000 TRL10580 RANGA SWAMAIAH S/O RANGAIAH 12th MARALUR THOTADA SALU_RD_12 381213 5050 10 LT1 211 3 0 19192 91 1 0 3 1 4 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 2021-08-10 111116194105 0 0 0 1 0 0 0 0 0 0 RANGA SWAMAIAH,S/O RANGAIAH 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2026-03-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734082 1526854000 C2S79340 S.O.NAGARAJAIAJ S/O OBALAIAH MARALURU TUMKUR 381213 1070 10 LT1 211 1 0 9157 73 1 0 3 1 0 0 0 0 1760 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111116206665 0 0 0 1 0 0 0 0 0 0 S.O.NAGARAJAIAJ,S/O OBALAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734083 4157854000 C2S78136 S. NARAYANAPPA S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 381213 1620 10 LT1 211 0.4800 0 5548 24 1 0 3 1 -9 0 0 0 1340 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111116217081 0 0 0 1 0 0 0 0 0 0 S. NARAYANAPPA,S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466734084 1407894152 C2S106964 S G MANJUNATH S/O GANGANARASAIAH MARALURU BADAVANE 381213 0 10 LT1 211 2 0 1554 114 1 0 3 0.9000 -11068 0 0 0 910 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 69963162 0 0 0 2 0 0 0 0 0 0 S G MANJUNATH,S/O GANGANARASAIAH MARALURU BADAVANE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466734086 2828754000 TREH663 THE GENERAL MANAGER - - 381213 180 10 LT1 211 3 0 0 215 1 73 3 1 0 0 0 0 1980 3812 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1980 (ignore if paid) 0 99999 111116244705D 0 0 0 2 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 1 0 0 0 1 0 0 0 0 0 194.5000 200 2023-07-07 2026-01-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1466733998 7607521186 C2P7121 SHANKARAPPA M S S/O K SULAPPA BEHIND SSIT COLLEGE 381213 5410 10 LT5 511 0 10 17665 190 1 0 3 0.6300 2419 10.2100 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009313 0 1000000 C953249 0 0 0 5 0 0 0 0 1 0 SHANKARAPPA M S,S/O K SULAPPA BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-03-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2900 2 1466733805 3620986106 C2P7369 MOHAMED MUJEEB S/O ABDUL KAREEM SAB GANGASANDRA ROAD, MARALURU 381213 0 10 LT5 511 0 10 1287 77 1 0 3 0.6800 0 1.3700 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 7841015 0 0 0 3 0 0 0 0 1 0 MOHAMED MUJEEB,S/O ABDUL KAREEM SAB GANGASANDRA ROAD, MARALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4340 2 1466733834 9667854000 C2P6586 NAGAMMA W/O D HUNAMANTAIAH NEAR SSIT COLLEGE 381213 5380 10 LT5 511 0 10 12615 255 1 0 3 0.5000 0 20.0900 0 0 3080 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 C959263 0 0 0 6 0 0 0 0 1 0 NAGAMMA,W/O D HUNAMANTAIAH NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-03-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6600 2 1466733855 8985854000 C2P6497 HA. LATHA W/O DEVEGOWDA NEAR RING ROAD BEHIND SSIT COLLEGE 381213 5370 10 LT5 511 0 20 7760 671 1 0 3 1 0 16.7300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 1E6736893354 0 0 0 8 0 0 0 0 1 0 HA. LATHA,W/O DEVEGOWDA NEAR RING ROAD BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-03-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.7800 2 1466733857 3116854000 C2P6564 KEMPADEVARAIAH S/O LATE SULAIAH MARALUR RING ROAD CIRCLE 381213 5190 10 LT5 511 0 10 12122 58 1 0 3 1 0 0 0 0 980 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116175174 0 0 0 1 0 0 0 0 1 0 KEMPADEVARAIAH,S/O LATE SULAIAH MARALUR RING ROAD CIRCLE 0 0 0 0 0 0 0 0 2026-03-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466733929 0468754000 TRP376 ANAND S/O LATE RANGAPA 12th MARALUR THOTADA SALU_RD_12 381213 5020 10 LT5 511 0 3 3343 60 1 0 3 0.9900 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 BC2445833 0 0 0 0 0 0 0 0 1 0 ANAND,S/O LATE RANGAPA 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2026-03-10 0 10001114127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466733958 4978809496 C2P7343 MOHAMED MUJEEB S/O ABDULKAREEM SAB MARALURU RING ROAD 381213 0 10 LT5 511 0 5 3688 181 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 8640359 0 0 0 2 0 0 0 0 1 0 MOHAMED MUJEEB,S/O ABDULKAREEM SAB MARALURU RING ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0720 2 1466733961 2756992835 C2P6718 MUDDUNAGAMMA W/O K.V.MALLIKARJUNASWAMY NEAR CHILL OUT BAR GANGASANDRA ROAD 381213 5150 10 LT5 511 0 15 3600 80 1 0 3 1 2670 11.4400 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 1B8849027144 0 0 0 1 0 0 0 0 1 0 MUDDUNAGAMMA,W/O K.V.MALLIKARJUNASWAMY NEAR CHILL OUT BAR GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002024086 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466733967 6195183908 C2P7298 LOKESHA D S/O DORESWAMY OPPOSITE SSIT COLLEGE 381213 0 10 LT5 511 0 6 5885 63 1 0 3 0.8500 0 7 0 0 540 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 7824340 0 0 0 2 0 0 0 0 1 0 LOKESHA D,S/O DORESWAMY OPPOSITE SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6060 2 1466733970 2343681238 C2P7065 ERSHAD PASHA S/O SYED MUNEER AHAMED MARALUR RING ROAD 381213 0 10 LT5 511 0 5 103 17 1 0 3 0.9900 843 3.5800 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 E057200 0 0 0 0 0 0 0 0 1 0 ERSHAD PASHA,S/O SYED MUNEER AHAMED MARALUR RING ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466733977 6989149000 C2P6671 KEMPADEVAIAH S/O SULLAPPA MARALURU RING ROAD TUMKUR 381213 5160 10 LT5 511 0 10 1947 124 1 0 3 0 -78 2.7600 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999 111125759125 0 0 0 0 0 0 0 0 1 0 KEMPADEVAIAH,S/O SULLAPPA MARALURU RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10002024086 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733861 2692943758 C2P7180 DADA PEER S/O SARDAR GANGASANDRA ROAD 381213 1215 10 LT5 511 0 10 13338 332 1 0 3 0.4200 -74 2.8400 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009313 0 1000000 E056820 0 0 0 5 0 0 0 0 1 0 DADA PEER,S/O SARDAR GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9600 2 1466733902 7436628275 C2P7219 SUHEL AHAMMED KHAN S/O HABIB GANGASANDRA ROAD TUMKUR 381213 5130 10 LT5 511 0 10 2287 141 1 0 3 0.9100 0 4.1800 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 999999 7839206 0 0 0 4 0 0 0 0 1 0 SUHEL AHAMMED KHAN,S/O HABIB GANGASANDRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1466733894 0148477449 C2TP6309 SHARATH S S/O SHAMA SSIT BACK GATE KUNIGAL ROAD MARALURU TUMKUR 381213 0 10 1LT7A 710 1 0 1324 86 1 0 3 1 -7380 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 327 0 14009313 0 1000000 1B3711024562 0 0 0 1 0 0 0 0 0 0 SHARATH S,S/O SHAMA SSIT BACK GATE KUNIGAL ROAD MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1466734055 7304695153 C2TP6054 VENKATESHAIAH S/O DODDAIAH MARALURU TUMKUR 381213 0 10 1LT7A 710 1 0 448 23 1 0 3 0.9300 451 3.9300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 69958517 0 0 0 0 0 0 0 0 0 0 VENKATESHAIAH,S/O DODDAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466733797 3534553500 C2TP5740 RAZIA BEGUM W/O SIKKALAGAR.S.N MARALURU TUMKUR 381213 0 10 1LT7A 710 3 0 3206 137 1 0 3 0 1961 17.2800 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 111124456781 0 0 0 0 0 0 0 0 0 0 RAZIA BEGUM,W/O SIKKALAGAR.S.N MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733972 2168754000 TRSTL11 GENERAL MANAGER TELECOM STAFF QUARTERS P.N.T. QUATRAAS T.C.RD_12 381213 202 10 1LT6B-M 621 0 3 0 0 1 0 28 1 0 0 0 0 670 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111116217233D 0 0 0 0 0 0 0 0 1 0 GENERAL MANAGER,TELECOM STAFF QUARTERS P.N.T. QUATRAAS T.C.RD_12 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733995 6288269614 C2MS92319 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD3 TUMKURU 381213 300 10 LT3A 311 5 0 13473 236 1 0 3 0.9900 3097 12.9800 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 999999 C763226 0 0 0 1 0 0 0 0 1 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD3 TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466734005 7724636727 C2S86112 S.T.NAGARAJAU URUF SHEKARAPPA 2 TUMKUR 381213 9 10 LT3A 311 1 0 828 8 1 0 3 1 573 3.7800 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 999999 100006816550 0 0 0 1 0 0 0 0 1 0 S.T.NAGARAJAU URUF SHEKARAPPA,2 TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734007 7704208478 C2S107553 SHANKARAPPA M S S/O LATE SULAPPA MARALURU 381213 0 10 LT3A 311 1 0 135 14 1 0 3 0.9700 667 4.1600 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 69976730 0 0 0 0 0 0 0 0 1 0 SHANKARAPPA M S,S/O LATE SULAPPA MARALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466734012 6683286488 C2S104422 SHANKARAPPA M S S/O LATE K SULAPPA MARALURU RING ROAD 381213 2010 10 LT3A 311 3 0 717 9 1 0 3 1 671 2.8600 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 999 7829802 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA M S,S/O LATE K SULAPPA MARALURU RING ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5880 2 1466734013 7824786540 C2S106866 H MANJUNATH S/O HANUMANTHAIAH RING ROAD, BEHIND SSIT COLLEGE 381213 0 10 LT3A 311 2 0 527 47 1 0 3 0.7000 0 5.0500 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 69966741 0 0 0 0 0 0 0 0 1 0 H MANJUNATH,S/O HANUMANTHAIAH RING ROAD, BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1466734017 2482854000 GRL2924 JAYAMMA - - 381213 340 10 LT3A 311 0.1600 0 1321 7 1 0 3 1 164 1 0 0 260 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116198004 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734018 1029777919 C2S86824 H.D.MOTORS.MANAGING PARTNER MAHINDRA VEHICLES STOCK YARD MARALURU GUBBI RING ROAD TUMKURU 381213 5320 10 LT3A 311 2 0 23574 166 1 0 3 0.9700 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 999999 BC1954734 0 0 0 4 0 0 0 0 1 0 H.D.MOTORS.MANAGING PARTNER,MAHINDRA VEHICLES STOCK YARD MARALURU GUBBI RING ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 2 1466734020 8510877287 C2S102679 RAJANNA N M S/O MARIYAPPA2 381213 0 10 LT3A 311 0.5000 0 437 29 1 0 3 0.6500 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 100000 67404347 0 0 0 1 0 0 0 0 1 0 RAJANNA N M,S/O MARIYAPPA2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1466734021 8548303845 C2S104833 SHANKARAPPA M S S/O LATE K SULAPPA BEHIND SSIT COLLEGE 381213 0 10 LT3A 311 1 0 3859 90 1 0 3 0.8700 1029 4.2800 0 0 1830 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1830 (ignore if paid) 0 1000000 68250053 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA M S,S/O LATE K SULAPPA BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466734022 0359043240 C2S97169 G NARASIMHAMURTHY S/O V R GANGAPPA 4TH MAIN, 2ND CROSS 381213 310 10 LT3A 311 1 0 1791 25 1 0 3 0.9500 400 1.6900 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 BC3026161 0 0 0 0 0 0 0 0 1 0 G NARASIMHAMURTHY,S/O V R GANGAPPA 4TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466734023 5597898972 C2S100242 NARAYANAPPA.S S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE3 381213 5230 10 LT3A 311 3 0 15521 197 1 0 3 0.8800 0 0 0 0 6680 3812 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009313 ASD to be paid:Rs.6680 (ignore if paid) 0 1000000 E095094 0 0 0 2 0 0 0 0 1 0 NARAYANAPPA.S,S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1466734024 6491861518 C2S106212 MAHADEVAIAH R S/O RAMAIAH SLN KRUPA, 7TH CROSS, SADASHIVANAGARA 381213 0 10 LT3A 311 2 0 1807 76 1 0 3 0.8900 0 1.0500 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 68242325 0 0 0 1 0 0 0 0 1 0 MAHADEVAIAH R,S/O RAMAIAH SLN KRUPA, 7TH CROSS, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1466734027 5595033420 SHANKARAPPA S/O SULAPPA 381213 0 10 LT3A 311 0.2000 0 6284 62 1 0 3 1 696 2.9100 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 999999 100006864306 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA,S/O SULAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734028 9448762660 C2S101121 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH4 MARALURU TUMKUR 381213 373 10 LT3A 311 3 0 6282 109 1 0 3 0.7700 0 8.6600 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009313 0 1000000 E036480 0 0 0 3 0 0 0 0 1 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH4 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1466734029 8153517140 C2S99092 H.MANJUNATH S/O D.HANUMANTHAIAH SIRI SADANA HARSHITHA FORM 381213 5390 10 LT3A 311 2 0 9213 102 1 0 3 0.9900 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 BC3218386 0 0 0 1 0 0 0 0 1 0 H.MANJUNATH,S/O D.HANUMANTHAIAH SIRI SADANA HARSHITHA FORM 0 0 0 0 0 0 0 0 2026-03-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1466734031 0008144081 C2S104853 MALLIKARJUNA SWAMY S/O LATE RUDRAPPA2 KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 2 0 873 57 1 0 3 0.5700 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 100000 68250060 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA SWAMY,S/O LATE RUDRAPPA2 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466734038 3347854000 C2S81198 ROOPAVATHI M W/O VIJAY KUMAR MARALURU RING ROAD GANGASANDRA ROAD TUMKUR 381213 5200 10 LT3A 311 1 0 12704 265 1 0 3 0.6700 2934 12.2400 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 BD1053867 0 0 0 1 0 0 0 0 1 0 ROOPAVATHI M,W/O VIJAY KUMAR MARALURU RING ROAD GANGASANDRA ROAD TUMKUR 1.7400 0 0 0 0 0 0 0 2026-03-10 0 10002024086 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1466734043 0850369895 C2S98755 N M RAJANNA S/O MARIYAPPA1 KUNIGAL ROAD 381213 1900 10 LT3A 311 1 0 2761 8 1 0 3 0.9900 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 BD1073015 0 0 0 1 0 0 0 0 1 0 N M RAJANNA,S/O MARIYAPPA1 KUNIGAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466734044 8945004146 C2S106319 RAVEENDRA SHETTY C/O VEERANNA SHETTY MARALURU RING ROAD, GSS EYE HOSPITEL NEAR 381213 0 10 LT3A 311 3 0 2143 102 1 0 3 1 -1 1.4900 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 7839045 0 0 0 1 0 0 0 0 1 0 RAVEENDRA SHETTY,C/O VEERANNA SHETTY MARALURU RING ROAD, GSS EYE HOSPITEL NEAR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7880 2 1466734050 2647773837 C2S100239 NARAYANAPPA.S S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE 381213 5260 10 LT3A 311 15 0 13137 28 1 0 3 0.9800 3544 15.2300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009313 0 1000000 E095091 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA.S,S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466733806 9287071192 C2S102369 DHARAMPAL SHARMA S/O PANNALAL SHARMA 381213 2050 10 LT3A 311 2 0 9113 190 1 0 3 0 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 111119114527 0 0 0 0 0 0 0 0 1 0 DHARAMPAL SHARMA,S/O PANNALAL SHARMA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733811 3928623356 C2S105600 MANJUNATH H S/O LATE D HANUMANTHAIAH1 BEHIND SSIT COLLEGE 381213 0 10 LT3A 311 1 0 204 0 1 0 3 1 224 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 100000 68277895 0 0 0 0 0 0 0 0 1 0 MANJUNATH H,S/O LATE D HANUMANTHAIAH1 BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466733826 1494099413 C2S102035 KEMPDEVARAIAH S/O K SULAPPA 381213 2060 10 LT3A 311 1 0 607 32 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 BC3482434 0 0 0 0 0 0 0 0 1 0 KEMPDEVARAIAH,S/O K SULAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1466733828 1482854000 GRL2923 JAYAMMA - - 381213 330 10 LT3A 311 0.1600 0 745 25 1 0 3 1 0 1.4200 0 0 210 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116246570 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733830 6552902659 C2S102850 SHANKARAPPA S/O K.SULAPPA SSIT BACK GATE 381213 2030 10 LT3A 311 1 0 456 5 1 0 3 0.8500 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 67410175 0 0 0 0 0 0 0 0 1 0 SHANKARAPPA,S/O K.SULAPPA SSIT BACK GATE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466733831 0186754000 GREH215 KRISHNA ANJINAPPA - - 381213 520 10 LT3A 311 1 0 11927 28 1 0 3 1 -759 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 2025-09-10 111116440633 0 0 0 1 0 0 0 0 1 0 KRISHNA ANJINAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733832 0179832437 C2S82782 MOHAN RAO S/O RAMRAO1 OPP P.N.T QUARTAS 381213 1920 10 LT3A 311 0.2400 0 31474 193 1 0 3 1 1775 7.3800 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 999999 100006804798 0 0 0 1 0 0 0 0 1 0 MOHAN RAO,S/O RAMRAO1 OPP P.N.T QUARTAS 0 0 0 0 0 0 0 0 2026-03-10 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733844 5450464066 C2S103189 MUNIRAJAGOWDA S/O KEMPEGOWDA NEAR SHANI MAHATHMA TEMPLE 381213 0 10 LT3A 311 1 0 2100 72 1 0 3 0.8700 851 3.5600 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 67434008 0 0 0 1 0 0 0 0 1 0 MUNIRAJAGOWDA,S/O KEMPEGOWDA NEAR SHANI MAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1466733852 8976539049 C2S107379 GIRIJAMMA W/O BORANNA3 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 2 0 4 0 1 0 28 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 0 1B8137847066 0 0 0 0 0 0 0 0 1 0 GIRIJAMMA,W/O BORANNA3 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733858 8576616250 C2S101865 SHANARAPPA M S S/O LATE K SULAPPA 381213 2040 10 LT3A 311 5 0 10525 297 1 0 3 0.8500 0 9.5700 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 E134449 0 0 0 3 0 0 0 0 1 0 SHANARAPPA M S,S/O LATE K SULAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1466733862 7225344000 C2P6412 MOBILE EXCHANGE BSNL STAFF QURTS MARALUR TUMKUR 381213 203 10 LT3A 311 10 0 318649 2510 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116440904 0 0 0 5 0 0 0 0 1 0 MOBILE EXCHANGE,BSNL STAFF QURTS MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001089357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8400 2 1466733863 7529924713 C2S101120 K.C.MALLIKARJUNA # 1 3RD FLOOR GURU BHAVAN BESIDE SSIT COLLEGE NEAR MARALUR CIRCLE KUNIGAL MAIN ROAD MARALUR TU... 381213 378 10 LT3A 311 3 0 1611 66 1 0 3 0.6800 2377 15.8000 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009313 0 1000000 E107930 0 0 0 1 0 0 0 0 1 0 K.C.MALLIKARJUNA,# 1 3RD FLOOR GURU BHAVAN BESIDE SSIT COLLEGE NEAR MARALUR CIRCLE KUNIGAL MAIN ROAD MARALUR TU... 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466733864 2074071066 C2S101116 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH3 MARALURU TUMKUR 381213 374 10 LT3A 311 3 0 5819 88 1 0 3 0.9500 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009313 0 1000000 E107926 0 0 0 2 0 0 0 0 1 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH3 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1466733868 2083520912 C2S86109 S.T.NAGARAJAU URUF SHEKARAPPA 3 TUMKUR 381213 0 10 LT3A 311 2 0 4635 112 1 0 3 0 -1445 0 0 0 1030 3812 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14009313 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 100004997105 0 0 0 0 0 0 0 0 1 0 S.T.NAGARAJAU URUF SHEKARAPPA,3 TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733873 5830133420 C2S101118 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH1 MARALURU TUMKUR 381213 372 10 LT3A 311 3 0 721 12 1 0 3 0.9100 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009313 0 1000000 E107928 0 0 0 0 0 0 0 0 1 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH1 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466733874 4817254582 C2S86111 S.T.NAGARAJAU URUF SHEKARAPPA S/O THIRUMALAIAH MARALURU KUNIGAL ROAD TUMKUR 381213 8 10 LT3A 311 5 0 4324 392 1 0 3 0 2853 12.0300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 2 0 0 0 0 14009313 0 100000 100004997103 0 0 0 0 0 0 0 0 1 0 S.T.NAGARAJAU URUF SHEKARAPPA,S/O THIRUMALAIAH MARALURU KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733875 2578675705 C2MS92321 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD7 TUMKURU 381213 230 10 LT3A 311 6 0 325 58 1 0 3 1 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 999999 C763228 0 0 0 1 0 0 0 0 1 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD7 TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466733885 1669626756 C2S107376 GIRIJAMMA W/O BORANNA MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 3 0 868 14 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 0 8640437 0 0 0 0 0 0 0 0 1 0 GIRIJAMMA,W/O BORANNA MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466733890 3794694875 C2S100244 NARAYANAPPA.S S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE5 381213 5220 10 LT3A 311 1 0 417 0 1 0 3 0.0100 0 12.3300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 BC3304152 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA.S,S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE5 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466733899 4930437548 C2S82781 MOHAN RAO S/O RAMRAO OPP P.N.T QUARTAS 381213 1910 10 LT3A 311 0.2400 0 5026 47 1 0 3 1 1168 7.3500 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 999999 100006813964 0 0 0 1 0 0 0 0 1 0 MOHAN RAO,S/O RAMRAO OPP P.N.T QUARTAS 0 0 0 0 0 0 0 0 2026-03-10 0 10001114157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733906 4910540103 C2S106321 NARAYANAPPA S S/O K SULAIAH GANGASANDRA ROAD MARALURU 381213 0 10 LT3A 311 3 0 556 72 1 0 3 1 1320 5.5900 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 100000 7839041 0 0 0 2 0 0 0 0 1 0 NARAYANAPPA S,S/O K SULAIAH GANGASANDRA ROAD MARALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6540 2 1466733907 8339447768 C2S104409 SHANKARAPPA M S S/O LATE K SULAPPA MARALURU RING ROAD 381213 2020 10 LT3A 311 1 0 1650 133 1 0 3 0.8800 0 8.0300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 67478700 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA M S,S/O LATE K SULAPPA MARALURU RING ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466733909 9954947337 C2MS92316 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD6 TUMKURU 381213 260 10 LT3A 311 10 0 18895 284 1 0 3 0.8900 0 4.7700 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 999999 C761953 0 0 0 2 0 0 0 0 1 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD6 TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466733911 8432518179 C2S107541 SHANKARAPPA M S S/O LATE K SULAPPA MARALURU 381213 0 10 LT3A 311 1 0 2162 143 1 0 3 0.8300 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 69976721 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA M S,S/O LATE K SULAPPA MARALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1466733912 3183336998 C2S105599 MANJUNATH H S/O LATE D HANUMANTHAIAH BEHIND SSIT COLLEGE 381213 0 10 LT3A 311 2 0 11888 479 1 0 3 0.8700 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 100000 68277896 0 0 0 4 0 0 0 0 1 0 MANJUNATH H,S/O LATE D HANUMANTHAIAH BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1466733913 8458754000 TRL8666 S. MAYANNA S/O LATE SHOLAIAH 12th MARALUR THOTADA SALU_RD_12 381213 5140 10 LT3A 311 5 0 101400 595 1 0 3 1 -11 4.6000 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009313 0 9999999 100004716454A 0 0 0 4 0 0 0 0 1 0 S. MAYANNA,S/O LATE SHOLAIAH 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2026-03-10 0 10001114127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1466733918 7939677891 C2S106102 MADHUSUDHAN B M C/O PRASHANTH KUMAR B M2 MARALURU, GANGASANDRA ROAD 381213 0 10 LT3A 311 1 0 180 0 1 0 28 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 100000 111125342038 0 0 0 0 0 0 0 0 1 0 MADHUSUDHAN B M,C/O PRASHANTH KUMAR B M2 MARALURU, GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733923 6229160620 C2S101119 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH6 MARALURU TUMKUR 381213 375 10 LT3A 311 3 0 1049 42 1 0 3 0.9700 0 4.2000 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009313 0 1000000 E107929 0 0 0 1 0 0 0 0 1 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH6 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1466733926 6938754000 C2S74052 K.SOOLAPPA S/O LATE DODDAKEMPAIAH MARALUR RING ROAD 381213 0 10 LT3A 311 5 0 13526 289 1 0 3 0.7300 0 6.1000 0 0 3690 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 BD1100920 0 0 0 1 0 0 0 0 1 0 K.SOOLAPPA,S/O LATE DODDAKEMPAIAH MARALUR RING ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466733932 8609294837 C2MS92320 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD4 TUMKURU 381213 240 10 LT3A 311 5 0 3288 35 1 0 3 0.7600 1871 8.0300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 999999 C763227 0 0 0 6 0 0 0 0 1 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD4 TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2600 2 1466733933 9106854000 C2S79597 KEMPADEVAIAH S/O K.SULAPPA GANGASANDRA ROAD 381213 5170 10 LT3A 311 0.2400 0 5214 2 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116266592 0 0 0 1 0 0 0 0 1 0 KEMPADEVAIAH,S/O K.SULAPPA GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733942 7095248583 C2S100241 NARAYANAPPA.S S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE2 381213 5240 10 LT3A 311 5 0 2450 108 1 0 3 0.9700 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009313 0 1000000 E095093 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA.S,S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE2 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1466733945 7509854000 C2P6600 M.S.DEEPAK S/O M.S.SHANKARAPPA MARALOOR RING ROAD TUMKUR 381213 5310 10 LT3A 311 15 0 72636 726 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116244719 0 0 0 5 0 0 0 0 1 0 M.S.DEEPAK,S/O M.S.SHANKARAPPA MARALOOR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2300 2 1466733955 4470480422 C2S102678 RAJANNA N M S/O MARIYAPPA 381213 0 10 LT3A 311 0.5000 0 1 0 1 0 3 1 870 6.7300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 100000 67404346 0 0 0 0 0 0 0 0 1 0 RAJANNA N M,S/O MARIYAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466733959 9531374241 C2S102680 RAJANNA N M S/O MARIYAPPA4 381213 0 10 LT3A 311 0.5000 0 205 0 1 0 28 1 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 100000 111119671456 0 0 0 0 0 0 0 0 1 0 RAJANNA N M,S/O MARIYAPPA4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733968 2369786752 C2S107071 SHANKARAPPA M S S/O LATE K SULAPPA MARALURU 381213 0 10 LT3A 311 1 0 2525 207 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 69962724 0 0 0 1 0 0 0 0 1 0 SHANKARAPPA M S,S/O LATE K SULAPPA MARALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466733969 1824048908 C2S106101 MADHUSUDHAN B M C/O PRASHANTH KUMAR B M3 MARALURU, GANGASANDRA ROAD 381213 0 10 LT3A 311 1 0 2045 63 1 0 3 0.8700 0 0 0 0 960 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.960 (ignore if paid) 0 100000 68250303 0 0 0 1 0 0 0 0 1 0 MADHUSUDHAN B M,C/O PRASHANTH KUMAR B M3 MARALURU, GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466733978 4795854000 C2S74529 DHARNENDRA KUAMAR S/O S. MAYANNA MARALUR KUNIGAL ROAD 381213 10 10 LT3A 311 0.4800 0 14612 203 1 0 3 0.5900 0 0 0 0 2230 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 BD1001780 0 0 0 1 0 0 0 0 1 0 DHARNENDRA KUAMAR,S/O S. MAYANNA MARALUR KUNIGAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1466733980 2948532672 C2S86110 S.T.NAGARAJAU URUF SHEKARAPPA 1 TUMKUR 381213 7 10 LT3A 311 15 0 15445 1172 1 0 3 0.9900 0 9.0700 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 7841199 0 0 0 10 0 0 0 0 1 0 S.T.NAGARAJAU URUF SHEKARAPPA,1 TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3400 2 1466733984 9937535184 C2S104224 SHANKARAPPA M S S/O LATE K SULAPPA 381213 2000 10 LT3A 311 6 0 5199 172 1 0 3 0.9600 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 7829623 0 0 0 4 0 0 0 0 1 0 SHANKARAPPA M S,S/O LATE K SULAPPA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1466733989 6900854000 TRL16157 K.M.ABUBAKKAR S/O LATE.MOHAMED KHASIM - 381213 1 10 LT3A 311 1 0 0 204 1 79 3 1 0 1.8400 0 0 3040 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.3040 (ignore if paid) 0 99999 111116206694D 0 0 0 1 0 0 0 0 1 0 K.M.ABUBAKKAR,S/O LATE.MOHAMED KHASIM - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114129 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733992 0548736249 C2S102676 RAJANNA N M S/O MARIYAPPA3 381213 0 10 LT3A 311 0.5000 0 4706 146 1 0 3 0.8200 0 1 0 0 330 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.330 (ignore if paid) 0 100000 67404344 0 0 0 1 0 0 0 0 1 0 RAJANNA N M,S/O MARIYAPPA3 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1466734051 5361854000 GRL2922 JAYAMMA - - 381213 0 10 LT3A 311 0.1600 0 1384 0 1 0 3 1 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116205473 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466734053 9625076807 C2MS92317 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD5 TUMKURU 381213 0 10 LT3A 311 5 0 5913 90 1 0 3 0.9200 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 999999 C761954 0 0 0 1 0 0 0 0 1 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD5 TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1466734056 9629851931 C2S107380 GIRIJAMMA W/O BORANNA1 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 2 0 2244 1 1 0 3 0.9300 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 0 69979402 0 0 0 0 0 0 0 0 1 0 GIRIJAMMA,W/O BORANNA1 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466734057 1127016000 C2S81580 Kempadevaraiah S/O SULAPPA GANGASANDRA ROAD MARALRU TUMKUR 381213 5180 10 LT3A 311 0.2000 0 308 12 1 0 3 0.5100 329 1.3600 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 BC1979464 0 0 0 1 0 0 0 0 1 0 Kempadevaraiah,S/O SULAPPA GANGASANDRA ROAD MARALRU TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466734059 0909855844 C2S104852 MALLIKARJUNA SWAMY S/O LATE RUDRAPPA1 KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 8 0 9734 284 1 0 3 1 0 21.7100 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 8640436 0 0 0 2 0 0 0 0 1 0 MALLIKARJUNA SWAMY,S/O LATE RUDRAPPA1 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1466734061 3733985885 C2S101122 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH7 MARALURU TUMKUR 381213 376 10 LT3A 311 1 0 14 0 1 0 28 1 1319 10.6100 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 111116869868 0 0 0 0 0 0 0 0 1 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH7 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466734064 1009607068 C2S101115 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH MARALURU TUMKUR 381213 371 10 LT3A 311 5 0 1235 44 1 0 3 0.8700 1392 5.9200 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009313 0 1000000 E107309 0 0 0 0 0 0 0 0 1 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466733791 0783854027 C2S102677 RAJANNA N M S/O MARIYAPPA1 381213 0 10 LT3A 311 0.5000 0 444 35 1 0 3 0.9100 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 100000 67404345 0 0 0 1 0 0 0 0 1 0 RAJANNA N M,S/O MARIYAPPA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1466733794 4847648496 C2S100243 NARAYANAPPA.S S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE4 381213 5210 10 LT3A 311 2 0 1766 28 1 0 3 0.8900 0 6.7200 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 BC3304151 0 0 0 2 0 0 0 0 1 0 NARAYANAPPA.S,S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE4 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1466733795 5941793169 C2MS92314 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD TUMKURU 381213 250 10 LT3A 311 5 0 129 0 1 0 3 0.0100 1080 4.6600 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 999999 C761951 0 0 0 0 0 0 0 0 1 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1466733796 5955543888 C2P6719 DARANENDRA KUMAR S/O S.MAYANNA RING ROAD GANGASANDRA MAIN ROAD TUMKUR 381213 5330 10 LT3A 311 8 0 270191 1514 1 0 3 0.7300 13923 57.9500 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 999999 C0150732 0 0 0 8 0 0 0 0 1 0 DARANENDRA KUMAR,S/O S.MAYANNA RING ROAD GANGASANDRA MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.7200 2 1466733801 1703088594 C2S93079 AJAY KUMAR K V S/O LATE K G VIJAYARANGA SWAMY BEHIND P AND T QURTERS 381213 5280 10 LT3A 311 5 0 42454 658 1 0 3 0.9300 7271 30.1500 0 0 2560 3812 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009313 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 D630348 0 0 0 5 0 0 0 0 1 0 AJAY KUMAR K V,S/O LATE K G VIJAYARANGA SWAMY BEHIND P AND T QURTERS 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5100 2 1466733802 1393738186 C2S91734 M.S.SHANKARAPPA S/O LATE. K.SULAPA NEAR CLOUD BAR RING ROAD TUMKURU 381213 5290 10 LT3A 311 1 0 8225 90 1 0 3 0.4200 1123 4.6600 0 0 1370 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 BC2427382 0 0 0 1 0 0 0 0 1 0 M.S.SHANKARAPPA,S/O LATE. K.SULAPA NEAR CLOUD BAR RING ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1466734068 3653237854 C2S100240 NARAYANAPPA.S S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE1 381213 5250 10 LT3A 311 5 0 11092 237 1 0 3 0.9800 0 1.2300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009313 0 1000000 E095092 0 0 0 3 0 0 0 0 1 0 NARAYANAPPA.S,S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1466734069 1314464572 C2S106320 NARAYANAPPA S S/O K SULAIAH1 GANGASANDRA ROAD MARALURU 381213 0 10 LT3A 311 2 0 1211 135 1 0 3 0.8800 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 100000 69958173 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA S,S/O K SULAIAH1 GANGASANDRA ROAD MARALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466734070 0408138823 C2S100685 SUMA T R W/O JOSE KUTTI GANGASANDRA ROAD 381213 1214 10 LT3A 311 1 0 934 27 1 0 3 0.9900 0 4.4900 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 BD1116285 0 0 0 0 0 0 0 0 1 0 SUMA T R,W/O JOSE KUTTI GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1466734072 3944791990 C2MS92315 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD1 TUMKURU 381213 280 10 LT3A 311 5 0 20454 167 1 0 3 0.9300 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 999999 C761952 0 0 0 1 0 0 0 0 1 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD1 TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466734077 8381880370 C2S107378 GIRIJAMMA W/O BORANNA2 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 15 0 8713 2712 1 0 3 0.9400 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-01-10 3 0 0 0 0 14009313 0 1000000 7843949 0 0 0 9 0 0 0 0 1 0 GIRIJAMMA,W/O BORANNA2 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.0780 2 1466734078 9488687049 C2P7269 PADMAVATHI B R W/O B G KUMAR PK FUEL JUNCTION 381213 5270 10 LT3A 311 15 0 32562 640 1 0 3 0.9100 0 8.5700 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 E098537 0 0 0 4 0 0 0 0 1 0 PADMAVATHI B R,W/O B G KUMAR PK FUEL JUNCTION 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1466734085 1406187913 C2S104851 MALLIKARJUNA SWAMY S/O LATE RUDRAPPA KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 6 0 14356 507 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 100000 7830064 0 0 0 2 0 0 0 0 1 0 MALLIKARJUNA SWAMY,S/O LATE RUDRAPPA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4580 2 1466734087 0800854000 TRL16155 K.M.ABUBAKKAR S/O LATE.MOHAMED KHASIM - 381213 3 10 LT3A 311 0.2400 0 1312 16 1 0 3 0.9300 1115 8.1700 0 0 910 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.910 (ignore if paid) 0 999999 BD0897747 0 0 0 0 0 0 0 0 1 0 K.M.ABUBAKKAR,S/O LATE.MOHAMED KHASIM - 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466734088 3648182406 C2S100640 ASHA T AND SHWETHA S RING ROAD MARALURU 381213 1642 10 LT3A 311 2 0 5737 120 1 0 3 0.9700 -3 1.3700 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 BD1118615 0 0 0 2 0 0 0 0 1 0 ASHA T AND SHWETHA S,RING ROAD MARALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1466733870 1800854000 TRL16156 K.M.ABUBAKKAR S/O LATE.MOHAMED KHASIM SHANIMAHATHAMA TEMPAL-TC-RD_11 381213 4 10 LT3A 311 0.2400 0 0 0 1 0 3 1 649 4.8000 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 999 111116213951D 0 0 0 1 0 0 0 0 1 0 K.M.ABUBAKKAR,S/O LATE.MOHAMED KHASIM SHANIMAHATHAMA TEMPAL-TC-RD_11 0 0 0 0 0 0 0 0 2026-03-10 0 10001114129 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733847 5728754000 TRL16158 K.M.ABUBAKKAR S/O LATE.MOHAMED KHASIM - 381213 5 10 LT3A 311 1 0 0 117 1 46 3 1 0 1.1600 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 111116212273D 0 0 0 1 0 0 0 0 1 0 K.M.ABUBAKKAR,S/O LATE.MOHAMED KHASIM - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114129 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733846 7869048627 C2MS92318 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD2 TUMKURU 381213 270 10 LT3A 311 5 0 1645 71 1 0 3 0.9300 1725 7.3200 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 999999 C761955 0 0 0 0 0 0 0 0 1 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD2 TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1466733916 2999754000 TRIP1905 S C NAGARAJAIAH X X 381213 0 10 1LT4A-MS 410 0 5 43899 0 1 0 28 1 27586 0 0 0 500 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116211695 0 0 0 0 0 0 0 0 1 0 S C NAGARAJAIAH,X X 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733996 0106854000 C2S74376 MUNIRAMAIAH S/O SATHIGAPPA MARALUR TUMKUR 381213 910 10 LT1 211 1 0 13081 110 1 0 3 1 83 0 0 0 230 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2014-02-20 111116246621 0 0 0 1 0 0 0 0 0 0 MUNIRAMAIAH,S/O SATHIGAPPA MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733997 9216854000 C2S76756 NAGARAJU .MN S/O NARASIMHAIAH KUNIGAL ROAD MARALUR TUMKUR 381213 880 10 LT1 211 2 0 4314 20 1 0 3 0.7600 -95 0 0 0 340 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2010-08-25 BD0922738 0 0 0 0 0 0 0 0 0 0 NAGARAJU .MN,S/O NARASIMHAIAH KUNIGAL ROAD MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 BD0922738 1 0 0 0 0 0 63 69 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466733999 8634854000 GRP85 D. GANGARAJU - - 381213 420 10 LT1 211 0 1 302 13 1 0 3 0.0500 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 67446522 0 0 0 1 0 0 0 0 1 0 D. GANGARAJU,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1466734000 2486754000 GREH217 JAYAMMA GANGA BHIRAIAH SHANIMAHATHAMA TEMPAL-TC-RD_11 381213 360 10 LT1 211 1 0 1581 40 1 0 3 0.8700 152 1 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 BC2377096 0 0 0 1 0 0 0 0 0 0 JAYAMMA,GANGA BHIRAIAH SHANIMAHATHAMA TEMPAL-TC-RD_11 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 4 14 2025-02-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1466734001 6482854000 GRL4245 M.SURESH S/O MAYANNA GOWDA - 381213 1370 10 LT1 211 0.3600 0 11828 50 1 0 3 1 1 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116212320 0 0 0 1 0 0 0 0 0 0 M.SURESH,S/O MAYANNA GOWDA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734002 7692854000 GRL1215 S. MAYANNA - - 381213 0 10 LT1 211 0.2400 0 6079 26 1 0 3 1 8 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116243977 0 0 0 1 0 0 0 0 0 0 S. MAYANNA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466734003 9700854000 TRL16154 K.M.ABUBAKKAR S/O LATE.MOHAMED KHASIM - 381213 2 10 LT1 211 1 0 0 151 1 69 3 1 0 1.0200 0 0 590 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111116446485D 0 0 0 1 0 0 0 0 0 0 K.M.ABUBAKKAR,S/O LATE.MOHAMED KHASIM - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114129 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734004 7989754000 TRL18248 KEMPADEVARAIAH - - 381213 1240 10 LT1 211 0.1600 0 3968 30 1 0 3 0.7900 159 1.1100 0 0 970 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 BD1065686 0 0 0 1 0 0 0 0 0 0 KEMPADEVARAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1466734006 1443330952 C2S99832 BHARGAVI B S W/O MANOHARA P H BEHIND VALMIKI BHAVANA 381213 925 10 LT1 211 2 0 4706 85 1 0 3 0.8900 0 0 0 0 250 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3274527 0 0 0 1 0 0 0 0 0 0 BHARGAVI B S,W/O MANOHARA P H BEHIND VALMIKI BHAVANA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466734008 5512046211 C2S104850 MALLIKARJUNA SWAMY S/O LATE RUDRAPPA3 KUNIGAL MAIN ROAD 381213 0 10 LT1 211 2 0 195 5 1 0 3 0.9400 -116 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 100000 68250058 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA SWAMY,S/O LATE RUDRAPPA3 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1466734009 6800854000 TREH658 THE GENERAL MANAGER - - 381213 60 10 LT1 211 3 0 3587 19 1 0 3 0.9900 0 0 0 0 2060 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 BD1073009 0 0 0 2 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466734010 8737715838 C2S86160 LAKSHMIPATHI 2 TUMKUR 381213 1050 10 LT1 211 1 0 7114 121 1 0 3 1 0 0 0 0 1460 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 100005006294D 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,2 TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 65.7500 72 2024-05-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466734011 8800854000 TREH660 THE GENERAL MANAGER - - 381213 150 10 LT1 211 3 0 11808 77 1 0 3 1 0 0 0 0 1130 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111116443633 0 0 0 1 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466734014 7795854000 C2S74375 CHANDRAIAH S/O CHIKKARANGACHAR CHAYANAGARA GANGASANDRA MAIN ROAD MARALUR TUMKUR 381213 920 10 LT1 211 1 0 4590 23 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116442119 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,S/O CHIKKARANGACHAR CHAYANAGARA GANGASANDRA MAIN ROAD MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734015 7800854000 TREH659 THE GENERAL MANAGER - - 381213 190 10 LT1 211 3 0 5483 62 1 0 3 0.9800 0 0 0 0 450 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1042015 0 0 0 1 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 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 1 0 0 1.1700 2 1466734016 8538754000 GREH37 D. SHANTHA RAMA RAO - - 381213 710 10 LT1 211 3 0 23534 72 1 0 3 1 -49 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116443602 0 0 0 1 0 0 0 0 0 0 D. SHANTHA RAMA RAO,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734019 8017754000 C2S70840 SAVITHRAMMA.L. W/O KRISHNAPPA.H.B. MARALURU 381213 970 10 LT1 211 0.1200 0 2246 38 1 0 3 0.8500 330 1.3800 0 0 360 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0892628 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA.L.,W/O KRISHNAPPA.H.B. MARALURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 BD0892628 1 0 0 0 0 0 5.5800 16 2023-10-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466734025 6500854000 TRL15269 M.S. SHANKARAPPA - - 381213 1250 10 LT1 211 0.4800 0 0 120 1 48 3 1 0 0 0 0 250 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116259422D 0 0 0 1 0 0 0 0 0 0 M.S. SHANKARAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 1 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734026 6492854000 GRL2420 M.K. VEERAIAH - - 381213 760 10 LT1 211 0.2000 0 3005 35 1 0 3 0.8900 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 BD1163966 0 0 0 0 0 0 0 0 0 0 M.K. VEERAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 23.6100 34 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466734030 0537046846 C2S105413 RANGASWAMY S/O LATE CHIKKALINGAIAH NEAR SHANIMAHATMA TEMPLE 381213 0 10 LT1 211 1 0 114 7 1 0 3 0.6800 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 68271591 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O LATE CHIKKALINGAIAH NEAR SHANIMAHATMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466734032 7913854000 GRL803 DODDAIAH - - 381213 480 10 LT1 211 0.3200 0 9015 25 1 0 3 1 -118 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116174732 0 0 0 1 0 0 0 0 0 0 DODDAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734033 0523778792 C2S101189 DEVEGOWDA S/O LATE RANGAPPA WORD NO 29 381213 5110 10 LT1 211 24 0 2111 42 10 0 3 0.9500 0 44.3900 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 3815613 0 0 0 0 0 0 0 0 0 0 DEVEGOWDA,S/O LATE RANGAPPA WORD NO 29 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2260 2 1466734034 7907754000 C2S71576 K. SULAPPA. BIN LATE DODDAKEMPAIAH. MARALURU. 381213 1660 10 LT1 211 0.2400 0 6204 473 1 0 3 0.7400 4059 16.6900 0 0 1860 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 BD1091974 0 0 0 3 0 0 0 0 0 0 K. SULAPPA.,BIN LATE DODDAKEMPAIAH. MARALURU. 0 0 0 0 0 0 0 0 2026-03-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1466734035 4347854000 C2S81205 NAGARAJU.S S/O M.N.SHIVARAJ BEHIND SHANI MATMA TEMPLE 381213 860 10 LT1 211 0.4800 0 8674 80 1 0 3 1 255 3.0500 0 0 990 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116264124 0 0 0 1 0 0 0 0 0 0 NAGARAJU.S,S/O M.N.SHIVARAJ BEHIND SHANI MATMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466734036 1748754000 C2S73804 KEMPADEVAIAH S/O LATE SOOLAPPA HALEMARALUR 381213 1540 10 LT1 211 0.6000 0 16234 80 1 0 3 1 709 2.9300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116446882 0 0 0 1 0 0 0 0 0 0 KEMPADEVAIAH,S/O LATE SOOLAPPA HALEMARALUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1466734037 8995854000 C2S74723 BG.NAGESH S/O B.GOVINDAIAH MARALUR P& T QTRS BEHIND 381213 700 10 LT1 211 1 0 16928 113 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116213748 0 0 0 2 0 0 0 0 0 0 BG.NAGESH,S/O B.GOVINDAIAH MARALUR P& T QTRS BEHIND 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1466734039 0526854000 C2S79339 S.O.NAGARAJAIAJ S/O OBALAIAH MARALURU TUMKUR 381213 1080 10 LT1 211 1 0 12048 97 1 0 3 1 0 1 0 0 950 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111116216656 0 0 0 1 0 0 0 0 0 0 S.O.NAGARAJAIAJ,S/O OBALAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466734040 8928754000 TREH697 RANGASWAMAIAH S/O KADHIMAIAH MAYANNA T_C_RD_11 381213 1350 10 LT1 211 2 0 2557 57 1 0 3 0.6800 3 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 67429608 0 0 0 2 0 0 0 0 0 0 RANGASWAMAIAH,S/O KADHIMAIAH MAYANNA T_C_RD_11 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1466734041 9911458324 C2S107377 GIRIJAMMA W/O BORANNA4 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 381213 0 10 LT1 211 1 0 532 58 1 0 3 0.9000 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 0 69979409 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O BORANNA4 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1466734042 6065754000 GREH60 ANANDRAYA.M.NAYAK S/O LATE N.MUDLAGIRI NAYAK NO-42 & 43 " MAHAGANESH" BEHIND SHANI TEMPLE MARALOOR TUMKUR - 381213 820 10 LT1 211 3 0 7078 117 1 0 3 0 -4 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14009313 0 9999999 BD0947365 0 0 0 0 0 0 0 0 0 0 ANANDRAYA.M.NAYAK,S/O LATE N.MUDLAGIRI NAYAK NO-42 & 43 " MAHAGANESH" BEHIND SHANI TEMPLE MARALOOR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 1 300 1.7400 2 1466734045 5396754000 GRL4563 GANGAMMA SSIT COLLEGE BACK GATE MARALUR NEAR RING ROAD TUMKUR - 381213 1420 10 LT1 211 0.2800 0 10887 39 1 0 3 1 -127 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116174659 0 0 0 1 0 0 0 0 0 0 GANGAMMA,SSIT COLLEGE BACK GATE MARALUR NEAR RING ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734046 0343992216 CHIKKANNAIAH S/O SHIVALINGAIAH 381213 800 10 LT1 211 1 0 8557 69 1 0 3 1 0 0 0 0 320 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116253349 0 0 0 1 0 0 0 0 0 0 CHIKKANNAIAH,S/O SHIVALINGAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734047 9906854000 C2S76943 MN.NAGARAJU S/O NARASIMHAIAH KUNIGAL ROAD MARALUR TUMKUR 381213 890 10 LT1 211 1 0 6431 57 1 0 3 1 0 0 0 0 320 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116215039 0 0 0 1 0 0 0 0 0 0 MN.NAGARAJU,S/O NARASIMHAIAH KUNIGAL ROAD MARALUR TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734048 8913854000 GRL983 DODDAIAH MARALUR - 381213 470 10 LT1 211 0.4800 0 19156 40 1 0 3 1 -4 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116437987 0 0 0 1 0 0 0 0 0 0 DODDAIAH,MARALUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466734049 6593314633 C2S94833 LAKSHMIPATHI M S S/O SIDDAGANGAIAH VAYUNAGARA 381213 950 10 LT1 211 2 0 3084 47 1 0 3 0.9800 187 1.1300 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 2019-11-15 BC2817841 0 0 0 3 0 0 0 0 0 0 LAKSHMIPATHI M S,S/O SIDDAGANGAIAH VAYUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 BC2817841 1 0 0 0 0 0 38.9200 49 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1466733807 8673310805 C2S94835 LAKSHMIPATHI M S S/O SIDDAGANGAIAH1 VAYUNAGARA 381213 960 10 LT1 211 1 0 2344 32 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 BC2557024 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI M S,S/O SIDDAGANGAIAH1 VAYUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 BC2557024 1 0 0 0 0 0 23.9200 34 2025-05-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466733808 8368754000 TREH727 JENERAL MANEGER - - 381213 120 10 LT1 211 3 0 11170 154 1 0 3 0.9500 0 0 0 0 1930 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 BD1042014 0 0 0 2 0 0 0 0 0 0 JENERAL MANEGER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1466733809 2821788098 C2S105492 A.C.SHIVASHANKAR S/O LATE. CHANNABASAVAIAH BEHIND SSIT COLLAGE1 OLD MARALURU TUMKUR 381213 0 10 LT1 211 1 0 261 10 1 0 3 0.9700 223 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 100000 68271637 0 0 0 1 0 0 0 0 0 0 A.C.SHIVASHANKAR,S/O LATE. CHANNABASAVAIAH BEHIND SSIT COLLAGE1 OLD MARALURU TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1466733810 2426092899 C2S88386 THIMMAIAH S/O KADIMAIAH GANGITHRINAGARA ROAD MARALURU TUMKURU 381213 1390 10 LT1 211 1 0 14748 142 1 0 3 0.9800 0 1 0 0 250 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2113241 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,S/O KADIMAIAH GANGITHRINAGARA ROAD MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1466733812 8461854000 TRL16106 NARASIMHAIAH - - 381213 1440 10 LT1 211 0.1600 0 1691 29 1 0 3 0.8900 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 BD1073008 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466733813 0989754000 TRL17354 LINGAPPA ************* 12th MARALUR THOTADA SALU_RD_12 381213 5080 10 LT1 211 1 0 12016 98 1 0 3 0.9400 274 3.4800 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 BD0890199 0 0 0 1 0 0 0 0 0 0 LINGAPPA,************* 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2026-03-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1466733814 3931193207 C2S86158 LAKSHMIPATHI 5 TUMKUR 381213 1030 10 LT1 211 1 0 7452 55 1 0 3 1 0 1.4600 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 111110190679 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,5 TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733815 3217754000 TREH651 THE GENERAL MANAGER - - 381213 30 10 LT1 211 3 0 9185 200 1 0 3 0.9300 0 0 0 0 6290 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.6290 (ignore if paid) 0 9999999 BD1152845 0 0 0 2 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1466733816 1298854000 C2S80348 K SOOLAPPA S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 381213 1710 10 LT1 211 0.2400 0 3595 106 1 0 3 1 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116215012 0 0 0 1 0 0 0 0 0 0 K SOOLAPPA,S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 11.6700 22 2026-01-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733817 6157854000 C2SA23231 S. NARAYANAPPA S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 381213 1600 10 LT1 211 0 1 7619 68 1 0 3 1 0 0 0 0 390 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116438856 0 0 0 1 0 0 0 0 1 0 S. NARAYANAPPA,S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733818 6948754000 TRL8072 H.R.RANGANATH S/O H.B.RAMAIAH MARALUR LAYOUT 381213 450 10 LT1 211 1 0 22836 135 1 0 3 1 0 0 0 0 490 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116242879 0 0 0 1 0 0 0 0 0 0 H.R.RANGANATH,S/O H.B.RAMAIAH MARALUR LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733819 2006854000 C2SA22327 ABDUL BASITH S/O ABDUL RAHEEM NEAR BSNL QTRS 381213 640 10 LT1 211 3 0 14498 102 1 0 3 1 -207 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116246421 0 0 0 1 0 0 0 0 0 0 ABDUL BASITH,S/O ABDUL RAHEEM NEAR BSNL QTRS 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733820 1286754000 GREH247 N.GANGAIAH MARALOOR NEAR P&T QUARTERS KUNIGAL MAIN ROAD TUMKUR 381213 610 10 LT1 211 3 0 15138 82 1 0 3 1 0 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 2014-08-10 111116444153 0 0 0 1 0 0 0 0 0 0 N.GANGAIAH,MARALOOR NEAR P&T QUARTERS KUNIGAL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733821 6255754000 GREH299 G N MALINI LOKESHA CHAYADEVI NAGARA BEHIND BSNL & P & T QUARTERS KUNIGAL RING ROAD TUMKUR - 381213 0 10 LT1 211 1 0 3679 37 1 0 3 0 194 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14009313 0 9999999 100001356342 0 0 0 0 0 0 0 0 0 0 G N MALINI LOKESHA,CHAYADEVI NAGARA BEHIND BSNL & P & T QUARTERS KUNIGAL RING ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733822 2005269719 C2S102266 GANGAMMA SSIT COLLEGE BACKSIDE MARALURU 381213 0 10 LT1 211 1 0 2008 52 1 0 3 0.9400 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 BC3504968 0 0 0 2 0 0 0 0 0 0 GANGAMMA,SSIT COLLEGE BACKSIDE MARALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466733823 3312467912 C2S92124 H.MANJUNATHA S/O LATE. D.HANUMANTHAIAH BEHIND SSIT COLLAGE RING ROAD TUMKURU 381213 5350 10 LT1 211 1 0 4137 43 1 0 3 0.9800 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 BC2482726 0 0 0 3 0 0 0 0 0 0 H.MANJUNATHA,S/O LATE. D.HANUMANTHAIAH BEHIND SSIT COLLAGE RING ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10002024080 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1466733824 0676754000 GREH124 N. NARAYANA S/O NANJA GOWDA MAYANNA T_C_RD_11 381213 430 10 LT1 211 3 0 24286 121 1 0 3 1 -3 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116201546 0 0 0 3 0 0 0 0 0 0 N. NARAYANA,S/O NANJA GOWDA MAYANNA T_C_RD_11 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1466733825 1186754000 GREH216 JAYAMMA GANGA BHIRAIAH SHANIMAHATHAMA TEMPAL-TC-RD_11 381213 350 10 LT1 211 1 0 10708 75 1 0 3 1 -160 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116202158 0 0 0 1 0 0 0 0 0 0 JAYAMMA,GANGA BHIRAIAH SHANIMAHATHAMA TEMPAL-TC-RD_11 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733827 8164854000 C2SA22633 MALINI G N LOKESHA CHAYADEVI NAGARA BEHIND BSNL & P & T QUARTERS KUNIGAL RING ROAD TUMKUR 381213 0 10 LT1 211 1 0 2103 10 1 0 3 0 -32 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14009313 0 9999999 100001354702 0 0 0 0 0 0 0 0 0 0 MALINI G N LOKESHA,CHAYADEVI NAGARA BEHIND BSNL & P & T QUARTERS KUNIGAL RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 22.1200 32 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733829 6534854000 TREH851 RANGADHAMAIAH - - 381213 570 10 LT1 211 1 0 173 6 1 0 3 0.9600 188 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 67427283 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1466733833 9658926285 BASAVARAJU S/O MUDDANNA D.B 381213 1120 10 LT1 211 0.4800 0 11784 124 1 0 3 1 0 0 0 0 360 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116171923 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O MUDDANNA D.B 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733835 9690248052 C2S90721 V.BHAGYAMMA W/O ANJANMURTHY KADIMAIAH COMPOUND GANGASANDRA ROAD MARALURU GRAMA MARALURU TUMKURU 381213 1380 10 LT1 211 2 0 2481 75 1 0 3 0.6500 -155 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 67429294 0 0 0 2 0 0 0 0 0 0 V.BHAGYAMMA,W/O ANJANMURTHY KADIMAIAH COMPOUND GANGASANDRA ROAD MARALURU GRAMA MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466733836 8858754000 TRL8957 RANGA SWAMAIAH S/O RANGAIAH 12th MARALUR THOTADA SALU_RD_12 381213 5070 10 LT1 211 0.4800 0 9844 8 1 0 3 0.9900 -70 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 BD0860391 0 0 0 0 0 0 0 0 0 0 RANGA SWAMAIAH,S/O RANGAIAH 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2026-03-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1466733837 1074643138 C2S98756 N M RAJANNA S/O MARIYAPPA KUNIGAL ROAD 381213 1890 10 LT1 211 1 0 7438 106 1 0 3 0.8900 0 1 0 0 910 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 BD1073016 0 0 0 1 0 0 0 0 0 0 N M RAJANNA,S/O MARIYAPPA KUNIGAL ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10002024096 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466733838 1105172943 C2S88340 S.O.NAGARAJAIAH S/O OBALAPPA CHAYANAGARA MARALURU TUMKURU 381213 1100 10 LT1 211 1 0 4746 38 1 0 3 0.3700 2 0 0 0 80 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.80 (ignore if paid) 0 99999 BC2127148 0 0 0 1 0 0 0 0 0 0 S.O.NAGARAJAIAH,S/O OBALAPPA CHAYANAGARA MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1466733839 1092854000 GRL2020 RANGAIAH RANGAPPA 12th MARALUR THOTADA SALU_RD_12 381213 5100 10 LT1 211 0.3200 0 4430 8 1 0 3 1 0 3.5800 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116266479 0 0 0 1 0 0 0 0 0 0 RANGAIAH,RANGAPPA 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2026-03-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733840 9889754000 TRL5764 KANTHA MANI - - 381213 1310 10 LT1 211 0.4000 0 12363 48 1 0 3 1 0 0 0 0 1370 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111116205662 0 0 0 1 0 0 0 0 0 0 KANTHA MANI,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1466733841 5437654510 C2S86272 MANJUNATHA S/O RANGASWAMAIAH MARALURU GANASANDRA ROAD TUMKUR 381213 1320 10 LT1 211 1 0 5190 69 1 0 3 1 0 0 0 0 610 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110078860 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O RANGASWAMAIAH MARALURU GANASANDRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733842 5634854000 GRP100 JAYAMMA - - 381213 370 10 LT1 211 0 1 524 16 1 0 3 0.7700 501 2.1400 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 BD1090833 0 0 0 2 0 0 0 0 1 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466733843 9864854000 C2S75081 N.NARAYANAPPA S/O NANJEGOWDA SHANIMAHATHMA TEMPLE STREET 381213 440 10 LT1 211 0.2400 0 2075 17 1 0 3 1 1 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116435520 0 0 0 1 0 0 0 0 0 0 N.NARAYANAPPA,S/O NANJEGOWDA SHANIMAHATHMA TEMPLE STREET 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733845 6858754000 TRL8563 D. GANGA RAJU - - 381213 400 10 LT1 211 1 0 265 0 1 0 28 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111111587494 0 0 0 0 0 0 0 0 0 0 D. GANGA RAJU,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733848 8086754000 GREH210 B.S. PADMAVATHI W/O SANNAMALLIAH MAYANNA T_C_RD_11 381213 510 10 LT1 211 3 0 6311 43 1 0 3 1 -24 0 0 0 220 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2014-04-10 111116437768 0 0 0 1 0 0 0 0 0 0 B.S. PADMAVATHI,W/O SANNAMALLIAH MAYANNA T_C_RD_11 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733849 5748075818 C2S107494 FAIROZ KHAN C/O INAYATH KHAN K S1 K S MAYURANAGARA,MARALURU 381213 0 10 LT1 211 1 0 1106 66 1 0 3 0.7400 0 2.1600 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 0 69979542 0 0 0 3 0 0 0 0 0 0 FAIROZ KHAN,C/O INAYATH KHAN K S1 K S MAYURANAGARA,MARALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1466733850 9461854000 TRL16107 NARASIMHAIAH - - 381213 1430 10 LT1 211 0.1600 0 3952 59 1 0 3 0.9700 58 0 0 0 960 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 BD0928219 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1466733851 9471791461 C2S88387 THIMMAIAH S/O KADIMAIAH GANGITHRINAGARA ROAD MARALURU1 TUMKURU 381213 1400 10 LT1 211 1 0 2738 9 1 0 3 0.9300 0 1 0 0 240 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2113242 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,S/O KADIMAIAH GANGITHRINAGARA ROAD MARALURU1 TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1466733853 8976754000 GREH184 D. GANGA RAJU GAVI RANGAIAH MAYANNA T_C_RD_11 381213 410 10 LT1 211 1 0 18561 0 1 0 28 1 0 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116175114 0 0 0 0 0 0 0 0 0 0 D. GANGA RAJU,GAVI RANGAIAH MAYANNA T_C_RD_11 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733854 5217754000 TREH653 TELECOM STHE GENERAL MANAGER - - 381213 110 10 LT1 211 3 0 6161 85 1 0 3 1 146 1 0 0 1110 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111116243890 0 0 0 1 0 0 0 0 0 0 TELECOM STHE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1466733856 3113877065 C2S96836 KANTHA MANI W/O LATE MARIYAPPA BEHIND SSIT COLLEGE ROAD 381213 1300 10 LT1 211 1 0 5525 84 1 0 3 0 43 0 0 0 1120 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 111111896653 0 0 0 0 0 0 0 0 0 0 KANTHA MANI,W/O LATE MARIYAPPA BEHIND SSIT COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733859 0867854000 C2SA22991 NARAYANAPPA S/O K. SOOLAPPA MARALUR, GANGASANDRA ROAD 381213 1480 10 LT1 211 2 0 29179 246 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116174429 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,S/O K. SOOLAPPA MARALUR, GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 211.5800 0 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1466733860 8555754000 GREH48 HUCHEGOWDA S V C/O VENKATESHAPPA KAVERI NEAR BSNL QUATERS 2ND CROSS CHAYANAGAR TUMKUR 381213 720 10 LT1 211 3 0 11131 83 1 0 3 1 0 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116446455 0 0 0 1 0 0 0 0 0 0 HUCHEGOWDA S V,C/O VENKATESHAPPA KAVERI NEAR BSNL QUATERS 2ND CROSS CHAYANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733865 5210854000 TRL16620 RAJAMMA - - 381213 850 10 LT1 211 1 0 8230 75 1 0 3 0.9600 0 0 0 0 810 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2009-11-01 BD1001771 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466733866 7530673358 BASAVARAJU S/O MUDDANNA D.B 381213 1130 10 LT1 211 0.4800 0 4855 58 1 0 2 0 0 1 0 0 760 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116171324 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O MUDDANNA D.B 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733867 7522109892 C2S102747 SHANKARAPPA.M.S S/O K.SULAPPA GANGASANDRA ROAD 381213 1225 10 LT1 211 2 0 12370 666 1 0 3 0.9700 0 0 0 0 1150 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 67404366 0 0 0 4 0 0 0 0 0 0 SHANKARAPPA.M.S,S/O K.SULAPPA GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7700 2 1466733871 4800854000 TREH656 THE GENERAL MANAGER - - 381213 80 10 LT1 211 3 0 6223 105 1 0 3 0.9200 0 0 0 0 1500 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 BD1042019 0 0 0 2 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1466733872 2596195344 C2S86273 MANJUNATHA 2 381213 1330 10 LT1 211 1 0 4932 5 1 0 3 1 2 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 111110178185 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,2 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733876 4798854000 C2S71012 M.N.RAMESH S/O NARASIMAIAH MARALURU. 381213 870 10 LT1 211 0.4800 0 7191 60 1 0 3 1 -37 0 0 0 880 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116202043 0 0 0 1 0 0 0 0 0 0 M.N.RAMESH,S/O NARASIMAIAH MARALURU. 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733877 5800854000 TREH657 THE GENERAL MANAGER - - 381213 0 10 LT1 211 3 0 11531 27 1 0 2 0 -127 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116445212 0 0 0 0 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733878 4010854000 TREH661 THE GENERAL MANAGER - - 381213 160 10 LT1 211 3 0 5156 41 1 0 3 0.9800 -510 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 BD1042018 0 0 0 1 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466733879 5311101841 C2S86159 LAKSHMIPATHI 4 TUMKUR 381213 1040 10 LT1 211 1 0 4255 33 1 0 3 1 141 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 111110437057 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,4 TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733880 2298854000 C2S80349 K SOOLAPPA S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 381213 1720 10 LT1 211 0.2400 0 6115 21 1 0 3 1 2 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 111116262175 0 0 0 1 0 0 0 0 0 0 K SOOLAPPA,S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733881 7023854000 GRL874 S. MAYANNA - - 381213 1590 10 LT1 211 0.2400 0 2646 21 1 0 3 1 0 0 0 0 340 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116443036 0 0 0 1 0 0 0 0 0 0 S. MAYANNA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733882 4007754000 GREH314 P.M. KRISHNANJINAPPA - - 381213 530 10 LT1 211 1 0 4763 21 1 0 3 1 0 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 2013-10-23 111116199597 0 0 0 1 0 0 0 0 0 0 P.M. KRISHNANJINAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 43.9200 54 2024-01-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733883 1374684037 C2S106239 NAGARAJU M N S/O LATE NARASIMHAIAH M1 GANGASANDRA ROAD, MARALURU 381213 0 10 LT1 211 1 0 1337 45 1 0 3 0.6200 513 2.1400 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 100000 69948021 0 0 0 1 0 0 0 0 0 0 NAGARAJU M N,S/O LATE NARASIMHAIAH M1 GANGASANDRA ROAD, MARALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1466733884 1668084399 C2S89034 T.C.THIMMARAJU S/O CHIKKATHIMMAIAH MARALURU TUMKURU 381213 900 10 LT1 211 1 0 7188 66 1 0 3 0.9400 0 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 2017-04-20 BC2902385 0 0 0 1 0 0 0 0 0 0 T.C.THIMMARAJU,S/O CHIKKATHIMMAIAH MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466733886 4402890242 C2S90979 NARAYANAPPA S/O SULAPPA GANGASANDRA ROAD MARALURU TUMKURU 381213 1500 10 LT1 211 1 0 5071 73 1 0 3 0.7800 126 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 BC2378834 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O SULAPPA GANGASANDRA ROAD MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-09-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1466733887 3800854000 TREH655 THE GENERAL MANAGER - - 381213 90 10 LT1 211 3 0 12704 223 1 0 3 0.9400 0 0 0 0 2130 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 BC2977620 0 0 0 3 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1466733888 8658754000 TRL6495 NARAYANAPPA - - 381213 1640 10 LT1 211 0.4000 0 0 62 1 24 3 1 264 1.0800 0 0 580 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111116199860D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 1 0 0 0 1 0 0 0 0 0 15.0800 25 2024-05-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733889 3782854000 GRL2418 M.K. VEERAIAH - - 381213 750 10 LT1 211 0.2000 0 4014 55 1 0 3 0.9400 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 BD1007168 0 0 0 3 0 0 0 0 0 0 M.K. VEERAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 2 1466733891 0150934587 C2S101249 DODDAIAH S/O LATE RAMAIAH 381213 0 10 LT1 211 1 0 2732 64 1 0 3 0.9500 344 2.3100 0 0 610 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC3399216 0 0 0 2 0 0 0 0 0 0 DODDAIAH,S/O LATE RAMAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466733892 0159311936 C2S94834 LAKSHMIPATHI M S S/O SIDDAGANGAIAH2 VAYUNAGARA 381213 940 10 LT1 211 1 0 7920 50 1 0 3 0.9800 273 1.1800 0 0 1110 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC2817842 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHI M S,S/O SIDDAGANGAIAH2 VAYUNAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 BC2817842 1 0 0 0 0 0 132.7500 146 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1466733893 9552017302 C2S97224 RANGASWAMAIAH S/O RANGAIAH OPP ALANKAR HOTEL 381213 5060 10 LT1 211 1 0 776 7 1 0 3 0.9600 3 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 1000000 BC3026449 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O RANGAIAH OPP ALANKAR HOTEL 0 0 0 0 0 0 0 0 2026-03-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-01-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466733895 6016854000 C2SA23797 SUSHEELAMMA W/O SIDDARAJU BEHIND BSNL QUATRES 381213 810 10 LT1 211 2 0 7923 38 1 0 3 1 3 0 0 0 360 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2013-05-08 111116235471 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O SIDDARAJU BEHIND BSNL QUATRES 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733896 6023854000 GRL873 S. MAYANNA - - 381213 1580 10 LT1 211 0.2400 0 659 11 1 0 3 0.9900 -8 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 9999999 BD1091109 0 0 0 0 0 0 0 0 0 0 S. MAYANNA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1466733897 9555754000 GREH56 G.N. GANGAIAH - - 381213 600 10 LT1 211 3 0 3458 203 1 0 3 0.9400 0 0 0 0 1320 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 67429304 0 0 0 3 0 0 0 0 0 0 G.N. GANGAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1466733898 3593754000 GRL919 RANGA SWAMAIAH RANGAIAH 12th MARALUR THOTADA SALU_RD_12 381213 5010 10 LT1 211 0.2400 0 326 0 1 0 28 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 111110503456 0 0 0 0 0 0 0 0 0 0 RANGA SWAMAIAH,RANGAIAH 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2026-03-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733900 2399754000 TRL17758 RANGADHAMAIAH - - 381213 550 10 LT1 211 0.4800 0 4628 23 1 0 3 1 -24 0 0 0 350 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116171684 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733901 2395646281 C2S107493 FAIROZ KHAN C/O INAYATH KHAN K S K S MAYURANAGARA,MARALURU 381213 0 10 LT1 211 1 0 1670 118 1 0 3 0.9000 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 0 69979541 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,C/O INAYATH KHAN K S K S MAYURANAGARA,MARALURU 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1466733903 1882854000 GRL1184 OBALAIAH - - 381213 380 10 LT1 211 0.1200 0 6300 90 1 0 3 1 0 0 0 0 720 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116442734 0 0 0 1 0 0 0 0 0 0 OBALAIAH,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733904 2408101266 C2SA25455 LAKSHMIPATHI S/O SIDDAGANGAIAH MARALURU NEAR S.S.I.T. COLLAGE TUMKUR 381213 1010 10 LT1 211 1 0 5157 33 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 0 99999 111110374756 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,S/O SIDDAGANGAIAH MARALURU NEAR S.S.I.T. COLLAGE TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733869 4829234152 C2P7249A SANTHOSH M K S/O KEMPA DEVARAIAH GANGASANDRA ROAD 381213 0 10 LT5 511 0 22 3646 148 10 0 3 0.7400 0 0 0 0 5150 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009313 ASD to be paid:Rs.5150 (ignore if paid) 0 1000000 5149994 0 0 0 1 0 0 0 0 1 0 SANTHOSH M K,S/O KEMPA DEVARAIAH GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3620 2