1442512119 0343992216 CHIKKANNAIAH S/O SHIVALINGAIAH 381213 800 10 LT1 211 1 0 8346 75 1 0 3 1 0 0 0 0 320 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116253349 0 0 0 2 0 0 0 0 0 0 CHIKKANNAIAH,S/O SHIVALINGAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1442512122 1074643138 C2S98756 N M RAJANNA S/O MARIYAPPA KUNIGAL ROAD 381213 1890 10 LT1 211 1 0 7112 104 1 0 3 0.8300 0 0 0 0 910 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002024096 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442512123 3113877065 C2S96836 KANTHA MANI W/O LATE MARIYAPPA BEHIND SSIT COLLEGE ROAD 381213 1300 10 LT1 211 1 0 5266 86 1 0 3 0.9300 160 1.2700 0 0 1120 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC2998365 0 0 0 1 0 0 0 0 0 0 KANTHA MANI,W/O LATE MARIYAPPA BEHIND SSIT COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1442512124 2298854000 C2S80349 K SOOLAPPA S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 381213 1720 10 LT1 211 0.2400 0 6050 2 1 0 3 1 835 7.2900 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14009313 0 9999999 111116262175 0 0 0 0 0 0 0 0 0 0 K SOOLAPPA,S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442512125 9979754000 TRL5853 D. GANGA RAJ - - 381213 390 10 LT1 211 1 0 16396 70 1 0 3 1 0 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442512126 2486754000 GREH217 JAYAMMA GANGA BHIRAIAH SHANIMAHATHAMA TEMPAL-TC-RD_11 381213 360 10 LT1 211 1 0 1457 43 1 0 3 0.8800 0 1 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 4 14 2025-02-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442512127 8555754000 GREH48 HUCHEGOWDA S V C/O VENKATESHAPPA KAVERI NEAR BSNL QUATERS 2ND CROSS CHAYANAGAR TUMKUR 381213 720 10 LT1 211 3 0 10877 90 1 0 3 1 0 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116446455 0 0 0 4 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 1442512128 2466261380 C2S82966 SHOBA W/O S.C.KUMAR GANGASANDRA ROAD 381213 930 10 LT1 211 1 0 19291 186 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 99999 111110217387 0 0 0 3 0 0 0 0 0 0 SHOBA,W/O S.C.KUMAR GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1442512130 1882854000 GRL1184 OBALAIAH - - 381213 380 10 LT1 211 0.1200 0 6024 83 1 0 3 1 519 4.2700 0 0 720 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1442512134 1668084399 C2S89034 T.C.THIMMARAJU S/O CHIKKATHIMMAIAH MARALURU TUMKURU 381213 900 10 LT1 211 1 0 6986 68 1 0 3 0.9500 0 0 0 0 1200 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 2017-04-20 BC2902385 0 0 0 0 0 0 0 0 0 0 T.C.THIMMARAJU,S/O CHIKKATHIMMAIAH MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442512136 2395646281 C2S107493 FAIROZ KHAN C/O INAYATH KHAN K S K S MAYURANAGARA,MARALURU 381213 0 10 LT1 211 1 0 1307 115 1 0 3 0.8700 0 3.5200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14009313 0 0 69979541 0 0 0 2 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442512138 8538754000 GREH37 D. SHANTHA RAMA RAO - - 381213 710 10 LT1 211 3 0 23312 94 1 0 3 1 -49 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442512139 1374684037 C2S106239 NAGARAJU M N S/O LATE NARASIMHAIAH M1 GANGASANDRA ROAD, MARALURU 381213 0 10 LT1 211 1 0 1200 47 1 0 3 0.6200 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 100000 69948021 0 0 0 0 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442512140 2398854000 C2SA24008 ANAND S/O RANGAIAH MARALURU GANGASANDRA ROAD 381213 5000 10 LT1 211 2 0 14069 145 1 0 3 1 -893 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116443392 0 0 0 3 0 0 0 0 0 0 ANAND,S/O RANGAIAH MARALURU GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1442512141 6534854000 TREH851 RANGADHAMAIAH - - 381213 570 10 LT1 211 1 0 156 7 1 0 3 0.9500 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442512202 7492854000 GRL2421 M.K. VEERAIAH - - 381213 770 10 LT1 211 0.2000 0 5332 51 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-09-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1442512203 6593314633 C2S94833 LAKSHMIPATHI M S S/O SIDDAGANGAIAH VAYUNAGARA 381213 950 10 LT1 211 2 0 2941 48 1 0 3 0.9800 0 1 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 2019-11-15 BC2817841 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHI M S,S/O SIDDAGANGAIAH VAYUNAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 BC2817841 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 1442512206 7499754000 TREH781 RAJAMMA - - 381213 840 10 LT1 211 1 0 5113 7 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116253074 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512208 6210854000 TRL16621 RAJAMMA - - 381213 830 10 LT1 211 1 0 4210 33 1 0 3 1 -40 0 0 0 310 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2009-11-01 111116212380 0 0 0 0 0 0 0 0 0 0 RAJAMMA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442512209 0106854000 C2S74376 MUNIRAMAIAH S/O SATHIGAPPA MARALUR TUMKUR 381213 910 10 LT1 211 1 0 12745 107 1 0 3 1 49 0 0 0 230 3812 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1442512210 8737715838 C2S86160 LAKSHMIPATHI 2 TUMKUR 381213 1050 10 LT1 211 1 0 6742 135 1 0 3 1 0 0 0 0 1460 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 65.7500 72 2024-05-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442512212 4776174393 C2S89965 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU1 381213 1170 10 LT1 211 1 0 5733 91 1 0 3 0.8700 431 2.0500 0 0 210 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2255648 0 0 0 1 0 0 0 0 0 0 M.N.LALITHA,W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1442512213 0117754000 C2S70842 SAVITHRAMMA.L. W/O KRISHNAPPA.H.B MARALURU 381213 990 10 LT1 211 0.1600 0 8480 141 1 0 3 0.7900 0 1 0 0 1970 3812 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1442512214 4782854000 GRL2419 M.K. VEERAIAH - - 381213 780 10 LT1 211 0.2000 0 5211 31 1 0 3 1 239 1.1400 0 0 490 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116435827 0 0 0 0 0 0 0 0 0 0 M.K. VEERAIAH,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442512215 4790279375 C2S89464 M.S.SHANKARAPPA S/O K.SULAPPA CHAYANAGARA BEHIND SSITGANGASANDRA ROAD MARALURU TUMKURU 381213 1470 10 LT1 211 1 0 10187 145 1 0 3 0.8800 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1442512216 4776799208 C2S106100 MADHUSUDHAN B M C/O PRASHANTH KUMAR B M MARALURU, GANGASANDRA ROAD 381213 0 10 LT1 211 1 0 3958 143 1 0 3 1 0 1.9300 0 0 3670 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.3670 (ignore if paid) 0 100000 111125342036 0 0 0 1 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512217 6800854000 TREH658 THE GENERAL MANAGER - - 381213 60 10 LT1 211 3 0 3528 34 1 0 3 1 2 0 0 0 2060 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 BD1073009 0 0 0 1 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442512219 8913854000 GRL983 DODDAIAH MARALUR - 381213 470 10 LT1 211 0.4800 0 19033 62 1 0 3 1 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116437987 0 0 0 0 0 0 0 0 0 0 DODDAIAH,MARALUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442512221 0526854000 C2S79339 S.O.NAGARAJAIAJ S/O OBALAIAH MARALURU TUMKUR 381213 1080 10 LT1 211 1 0 11751 91 1 0 3 1 0 0 0 0 950 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512222 0523778792 C2S101189 DEVEGOWDA S/O LATE RANGAPPA WORD NO 29 381213 5110 10 LT1 211 24 0 1983 41 10 0 3 1 6516 31.7600 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 111117500524 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1442512223 8928754000 TREH697 RANGASWAMAIAH S/O KADHIMAIAH MAYANNA T_C_RD_11 381213 1350 10 LT1 211 2 0 2381 63 1 0 3 0.7100 3 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1442512224 7692854000 GRL1215 S. MAYANNA - - 381213 0 10 LT1 211 0.2400 0 6000 33 1 0 3 1 64 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116243977 0 0 0 0 0 0 0 0 0 0 S. MAYANNA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442512226 5873440432 C2SA26320 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU 381213 1200 10 LT1 211 3 0 11653 94 1 0 3 1 0 1 0 0 550 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110195079 0 0 0 1 0 0 0 0 0 0 M.N.LALITHA,W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 82.0800 90 2024-02-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512227 5885545976 C2S90980 NARAYANAPPA S/O SULAPPA GANGASANDRA ROAD MARALURU TUMKURU1 381213 1510 10 LT1 211 0.4800 0 370 11 1 0 3 0.9800 88 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1442512228 5876754000 GREH169 H.MANJUNATHA S/O LATE B.HANUMATHAIAH 12th MARALUR THOTADA SALU_RD_12 381213 5340 10 LT1 211 1 0 2528 110 1 0 3 0.9300 1007 4.8800 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10002024080 0 0 0 0 1 0 0 0 0 0 21.1800 31 2024-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 1442512229 8303854000 TRDP584 N. GANGAIAH - - 381213 620 10 LT1 211 0 1 1048 11 1 0 3 0.8400 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442512231 5748075818 C2S107494 FAIROZ KHAN C/O INAYATH KHAN K S1 K S MAYURANAGARA,MARALURU 381213 0 10 LT1 211 1 0 905 64 1 0 3 0.9200 201 1.5200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 0 69979542 0 0 0 0 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442512233 6500854000 TRL15269 M.S. SHANKARAPPA - - 381213 1250 10 LT1 211 0.4800 0 17677 164 1 0 3 1 0 0 0 0 250 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116259422 0 0 0 1 0 0 0 0 0 0 M.S. SHANKARAPPA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512235 1828754000 TREH662 THE GENERAL MANAGER - - 381213 0 10 LT1 211 3 0 3846 27 1 0 3 1 1 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 20.5000 31 2025-01-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442512236 1443330952 C2S99832 BHARGAVI B S W/O MANOHARA P H BEHIND VALMIKI BHAVANA 381213 925 10 LT1 211 2 0 4445 93 1 0 3 1 0 0 0 0 250 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111115342854 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442512237 5776754000 GREH159 H.G. CHIKKA ANJANE GOWDA H.T. GINTE GOWDA MAYANNA T_C_RD_11 381213 590 10 LT1 211 3 0 11612 76 1 0 3 1 -104 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512241 1526854000 C2S79340 S.O.NAGARAJAIAJ S/O OBALAIAH MARALURU TUMKUR 381213 1070 10 LT1 211 1 0 8934 93 1 0 3 1 0 0 0 0 1760 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111116206665 0 0 0 2 0 0 0 0 0 0 S.O.NAGARAJAIAJ,S/O OBALAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442512242 2855754000 GREH151 MALINI G N LOKESH CHAYADEVI NAGARA BEHIND BSNL & P & T QUARTERS KUNIGAL RING ROAD TUMKUR - 381213 0 10 LT1 211 1 0 4276 56 1 0 3 0 -84 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442512245 8995854000 C2S74723 BG.NAGESH S/O B.GOVINDAIAH MARALUR P& T QTRS BEHIND 381213 700 10 LT1 211 1 0 16580 124 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1442512247 0932045660 DODDAIAH S/O RAMAIAH 381213 490 10 LT1 211 0.4800 0 1476 7 1 0 3 1 -21 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 99999 111110185191 0 0 0 1 0 0 0 0 0 0 DODDAIAH,S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2024-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512248 7212245592 C2S86274 MANJUNATHA 1 381213 1340 10 LT1 211 1 0 5684 20 1 0 3 1 4 0 0 0 1030 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-12-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512249 2828754000 TREH663 THE GENERAL MANAGER - - 381213 180 10 LT1 211 3 0 24439 235 1 0 3 1 0 2.5000 0 0 1980 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111116244705 0 0 0 2 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 194.5000 200 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 1442512250 9017754000 C2S70841 SAVITHRAMMA.L. W/O KRISHNAPPA.H.B. MARALURU 381213 980 10 LT1 211 0.4800 0 4151 0 1 0 3 1 0 0 0 0 850 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512251 2761854000 GRL1675 S. MAYANNA - - 381213 1280 10 LT1 211 0.2400 0 6989 37 1 0 3 1 41 3.1800 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14009313 0 9999999 111111742133 0 0 0 1 0 0 0 0 0 0 S. MAYANNA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512252 2044854000 GRL4499 TIMMAIAH - - 381213 1410 10 LT1 211 0.1600 0 570 8 1 0 3 0.9600 -16 0 0 0 220 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442512253 2061854000 GRP76 M.K. VEERAIAH - - 381213 790 10 LT1 211 2 0 6734 18 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116212219 0 0 0 1 0 0 0 0 1 0 M.K. VEERAIAH,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512257 0399754000 TRL17756 R. RANGADHAMAIAH - - 381213 560 10 LT1 211 1 0 11293 50 1 0 3 1 -52 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116201593 0 0 0 0 0 0 0 0 0 0 R. RANGADHAMAIAH,- - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442512258 2038754000 GREH315 DEVE GOWDA RANGAIAH 12th MARALUR THOTADA SALU_RD_12 381213 5090 10 LT1 211 3 0 517 13 1 0 3 1 499 2.4500 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116443704D 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 2025-12-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442512259 6989754000 TRL18247 KEMPADEVARAIAH - - 381213 1230 10 LT1 211 0.4000 0 6293 11 1 0 3 1 -17 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512260 9906854000 C2S76943 MN.NAGARAJU S/O NARASIMHAIAH KUNIGAL ROAD MARALUR TUMKUR 381213 890 10 LT1 211 1 0 6255 70 1 0 3 1 0 1 0 0 320 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512261 9911458324 C2S107377 GIRIJAMMA W/O BORANNA4 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 381213 0 10 LT1 211 1 0 353 30 1 0 3 0.9700 148 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 0 69979409 0 0 0 2 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1442512262 0593193124 BASAVARAJU S/O MUDDANNA D.B 381213 1110 10 LT1 211 1 0 11883 130 1 0 3 1 108 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116250104 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O MUDDANNA D.B 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442512263 0600854000 TRL10580 RANGA SWAMAIAH S/O RANGAIAH 12th MARALUR THOTADA SALU_RD_12 381213 5050 10 LT1 211 3 0 18914 124 1 0 3 1 4 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 2021-08-10 111116194105 0 0 0 2 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 2025-12-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442512264 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 19595 160 1 0 3 1 0 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512266 7989754000 TRL18248 KEMPADEVARAIAH - - 381213 1240 10 LT1 211 0.1600 0 3875 43 1 0 3 0.8600 154 1.7200 0 0 970 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 BD1065686 0 0 0 0 0 0 0 0 0 0 KEMPADEVARAIAH,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1442512267 2948754000 TRL7783 K. SHULAPPA S/O DODDAKEMPAIAH MARALUR TUMKUR - 381213 1750 10 LT1 211 0.2400 0 9752 10 1 0 3 1 1 0 0 0 320 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512271 6482854000 GRL4245 M.SURESH S/O MAYANNA GOWDA - 381213 1370 10 LT1 211 0.3600 0 11675 62 1 0 3 1 312 2.2300 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512273 6492854000 GRL2420 M.K. VEERAIAH - - 381213 760 10 LT1 211 0.2000 0 2898 42 1 0 3 0.9700 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 BD1163966 0 0 0 1 0 0 0 0 0 0 M.K. VEERAIAH,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 23.6100 34 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1442512276 1105172943 C2S88340 S.O.NAGARAJAIAH S/O OBALAPPA CHAYANAGARA MARALURU TUMKURU 381213 1100 10 LT1 211 1 0 4631 37 1 0 3 1 0 0 0 0 80 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110405321 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442512281 9216854000 C2S76756 NAGARAJU .MN S/O NARASIMHAIAH KUNIGAL ROAD MARALUR TUMKUR 381213 880 10 LT1 211 2 0 4254 26 1 0 3 0.7800 -95 0 0 0 340 3812 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 BD0922738 1 0 0 0 0 0 63 69 2023-08-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442512282 8605888972 C2S89926 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU2 381213 1140 10 LT1 211 1 0 4566 78 1 0 3 0.8100 0 0 0 0 1130 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 BC2255645 1 0 0 0 0 0 60 66 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442512283 6277854000 C2S80344 NANJAPPA S/O THIMAPPA MARALURU GANGASANDRA ROAD 381213 5120 10 LT1 211 1 0 4831 58 1 0 3 0.8800 -5 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442512285 7800854000 TREH659 THE GENERAL MANAGER - - 381213 190 10 LT1 211 3 0 5293 57 1 0 3 0.8800 0 0 0 0 450 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 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 1442512287 2638754000 TREH729 GANARAL MANAGER - - 381213 40 10 LT1 211 3 0 11034 134 1 0 3 1 -49 0 0 0 3030 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1442512288 2426092899 C2S88386 THIMMAIAH S/O KADIMAIAH GANGITHRINAGARA ROAD MARALURU TUMKURU 381213 1390 10 LT1 211 1 0 14312 166 1 0 3 0.9800 127 0 0 0 250 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2113241 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,S/O KADIMAIAH GANGITHRINAGARA ROAD MARALURU TUMKURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1442512289 2748754000 C2S73805 KEMPADEVARAIH HALE MARALUR TUMKUR 381213 1550 10 LT1 211 0.6000 0 6607 7 1 0 3 1 0 1.2700 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442512290 5157854000 C2S78137 S. NARAYANAPPA S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 381213 1630 10 LT1 211 0.4800 0 1267 36 1 0 3 0.9300 0 0 0 0 780 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BD1153043 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 18.1600 28 2023-10-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442512291 7795854000 C2S74375 CHANDRAIAH S/O CHIKKARANGACHAR CHAYANAGARA GANGASANDRA MAIN ROAD MARALUR TUMKUR 381213 920 10 LT1 211 1 0 4521 20 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512294 9928754000 TREH726 JENERAL MANEGER - - 381213 130 10 LT1 211 3 0 8070 37 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1442512295 1748754000 C2S73804 KEMPADEVAIAH S/O LATE SOOLAPPA HALEMARALUR 381213 1540 10 LT1 211 0.6000 0 15988 62 1 0 3 1 0 7.0900 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 20 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442512296 1638754000 TREH728 JENERAL MANEGER - - 381213 50 10 LT1 211 3 0 10776 97 1 0 3 0.7100 -127 0 0 0 1680 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1442512297 1341678117 C2S83782 MADHUSUDAN .V S/O V.S.VENKATASUBBAIAH MARALURU ROAD 381213 740 10 LT1 211 2 0 15147 113 1 0 3 1 -164 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1442512301 3127103030 C2SA25975 S.O.NAGARAJAIAH S/O OBALAPPA CHAYANAGARA MARALURU TUMKURU1 381213 1090 10 LT1 211 1 0 2828 38 1 0 3 0.9600 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 99999 BC2127149 0 0 0 1 0 0 0 0 0 0 S.O.NAGARAJAIAH,S/O OBALAPPA CHAYANAGARA MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 BC2127149 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1442512302 8086754000 GREH210 B.S. PADMAVATHI W/O SANNAMALLIAH MAYANNA T_C_RD_11 381213 510 10 LT1 211 3 0 6179 50 1 0 3 1 269 2.5600 0 0 220 3812 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512303 0086754000 GREH199 P.C.LALITHA W/O SUGGARANGAIAH SRI RANGA NILAYA BEHIND SHANESWARA TEMPLE MARLUR TUMKUR - 381213 580 10 LT1 211 2 0 802 50 1 0 3 0.8600 0 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 2015-09-30 67427578 0 0 0 1 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442512305 8692854000 GRL1216 S. MAYANNA - - 381213 0 10 LT1 211 0.2400 0 379 23 1 0 3 0.9900 2 0 0 0 370 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 26.0800 36 2024-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1442512306 6171682503 C2S89963 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU3 381213 1150 10 LT1 211 1 0 5912 52 1 0 3 0.7600 33 0 0 0 370 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2255646 0 0 0 0 0 0 0 0 0 0 M.N.LALITHA,W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU3 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 BC2255646 1 0 0 0 0 0 81.2500 89 2023-08-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442512307 3942706747 NARAYANAPPA S S/O SULAPPA GANGASANDRA ROAD 381213 1490 10 LT1 211 0.4800 0 5796 39 1 0 3 1 281 1.8700 0 0 1090 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512309 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 6718 82 1 0 3 0 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 1442512310 9700854000 TRL16154 K.M.ABUBAKKAR S/O LATE.MOHAMED KHASIM - 381213 2 10 LT1 211 1 0 34838 100 1 0 3 1 0 3.7400 0 0 590 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116446485 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 2025-12-10 0 10001114129 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512311 3539132864 C2S89967 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU6 381213 1190 10 LT1 211 1 0 5063 56 1 0 3 0.9200 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442512312 8800854000 TREH660 THE GENERAL MANAGER - - 381213 150 10 LT1 211 3 0 11572 78 1 0 3 1 0 0 0 0 1130 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1442512314 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 58 64 2024-01-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512315 3623129149 C2S102748 SHANKARAPPA.M.S S/O K.SULAPPA GANGASANDRA ROAD1 381213 1226 10 LT1 211 1 0 2419 94 1 0 3 0.8800 0 0 0 0 440 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1442512316 4157854000 C2S78136 S. NARAYANAPPA S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 381213 1620 10 LT1 211 0.4800 0 5475 3 1 0 3 1 -9 0 0 0 1340 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512150 0468754000 TRP376 ANAND S/O LATE RANGAPA 12th MARALUR THOTADA SALU_RD_12 381213 5020 10 LT5 511 0 3 3160 95 1 0 3 0.8200 893 4.3100 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 1917 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 2025-12-10 0 10001114127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442512179 4978809496 C2P7343 MOHAMED MUJEEB S/O ABDULKAREEM SAB MARALURU RING ROAD 381213 0 10 LT5 511 0 5 3132 172 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 8640359 0 0 0 2 0 0 0 0 0 0 MOHAMED MUJEEB,S/O ABDULKAREEM SAB MARALURU RING ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1442512021 3116854000 C2P6564 KEMPADEVARAIAH S/O LATE SULAIAH MARALUR RING ROAD CIRCLE 381213 5190 10 LT5 511 0 10 11943 45 1 0 3 1 0 0 0 0 980 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116175174 0 0 0 2 0 0 0 0 1 0 KEMPADEVARAIAH,S/O LATE SULAIAH MARALUR RING ROAD CIRCLE 0 0 0 0 0 0 0 0 2025-12-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1442512043 9667854000 C2P6586 NAGAMMA W/O D HUNAMANTAIAH NEAR SSIT COLLEGE 381213 5380 10 LT5 511 0 10 11832 257 1 0 3 0.5100 3252 1 0 0 3080 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 100 0 14009313 ASD to be paid:Rs.3080 (ignore if paid) 0 1000000 C959263 0 0 0 5 0 0 0 0 1 0 NAGAMMA,W/O D HUNAMANTAIAH NEAR SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-12-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8400 1442512086 4829234152 C2P7249A SANTHOSH M K S/O KEMPA DEVARAIAH GANGASANDRA ROAD 381213 0 10 LT5 511 0 22 3192 163 10 0 3 0.7400 0 0 0 0 5150 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.5150 (ignore if paid) 0 1000000 5149994 0 0 0 2 0 0 0 0 0 0 SANTHOSH M K,S/O KEMPA DEVARAIAH GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5380 1442512204 6195183908 C2P7298 LOKESHA D S/O DORESWAMY OPPOSITE SSIT COLLEGE 381213 0 10 LT5 511 0 6 5692 84 1 0 3 0.9000 1182 5.7400 0 0 540 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 7824340 0 0 0 1 0 0 0 0 0 0 LOKESHA D,S/O DORESWAMY OPPOSITE SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2880 1442512238 7607521186 C2P7121 SHANKARAPPA M S S/O K SULAPPA BEHIND SSIT COLLEGE 381213 5410 10 LT5 511 0 10 17081 167 1 0 3 0.6600 -54 2.9300 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009313 0 1000000 C953249 0 0 0 2 0 0 0 0 1 0 SHANKARAPPA M S,S/O K SULAPPA BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-12-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442512244 8985854000 C2P6497 HA. LATHA W/O DEVEGOWDA NEAR RING ROAD BEHIND SSIT COLLEGE 381213 5370 10 LT5 511 0 20 5703 590 1 0 3 1 0 6.2400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 1E6736893354 0 0 0 7 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 2025-12-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5200 1442512246 8988506198 C2P6755 KEMPADEVAIAH S/O LATE. SULAIAH MARALURU RING ROAD GANASNADRA ROAD TUMKUR 381213 0 10 LT5 511 0 10 2838 111 1 0 3 0.9200 0 12.8400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 0 7831400 0 0 0 4 0 0 0 0 1 0 KEMPADEVAIAH,S/O LATE. SULAIAH MARALURU RING ROAD GANASNADRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10002024086 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0460 1442512255 6989149000 C2P6671 KEMPADEVAIAH S/O SULLAPPA MARALURU RING ROAD TUMKUR 381213 5160 10 LT5 511 0 10 1568 54 1 0 3 1 -4 8.3700 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 111125759125 0 0 0 1 0 0 0 0 1 0 KEMPADEVAIAH,S/O SULLAPPA MARALURU RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10002024086 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512270 2343681238 C2P7065 ERSHAD PASHA S/O SYED MUNEER AHAMED MARALUR RING ROAD 381213 0 10 LT5 511 0 5 52 16 1 0 3 0 1046 5.1400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 1E9814127435 0 0 0 1 0 0 0 0 1 0 ERSHAD PASHA,S/O SYED MUNEER AHAMED MARALUR RING ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512274 2756992835 C2P6718 MUDDUNAGAMMA W/O K.V.MALLIKARJUNASWAMY NEAR CHILL OUT BAR GANGASANDRA ROAD 381213 5150 10 LT5 511 0 15 3354 57 1 0 3 1 -1 27.4900 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002024086 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442512167 7436628275 C2P7219 SUHEL AHAMMED KHAN S/O HABIB GANGASANDRA ROAD TUMKUR 381213 5130 10 LT5 511 0 10 1856 91 1 0 3 0.7700 1913 9.4300 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 999999 7839206 0 0 0 2 0 0 0 0 0 0 SUHEL AHAMMED KHAN,S/O HABIB GANGASANDRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1442512131 2692943758 C2P7180 DADA PEER S/O SARDAR GANGASANDRA ROAD 381213 1215 10 LT5 511 0 10 12319 293 1 0 3 1 0 3.0100 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009313 0 1000000 111113468093 0 0 0 3 0 0 0 0 0 0 DADA PEER,S/O SARDAR GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1800 1442512200 7304695153 C2TP6054 VENKATESHAIAH S/O DODDAIAH MARALURU TUMKUR 381213 0 10 1LT7A 710 1 0 379 17 1 0 3 0.9200 0 4.8000 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1442512060 3534553500 C2TP5740 RAZIA BEGUM W/O SIKKALAGAR.S.N MARALURU TUMKUR 381213 0 10 1LT7A 710 3 0 2787 31 1 0 3 0.9900 0 3.7500 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 8640487 0 0 0 1 0 0 0 0 0 0 RAZIA BEGUM,W/O SIKKALAGAR.S.N MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1442512089 0148477449 C2TP6309 SHARATH S S/O SHAMA SSIT BACK GATE KUNIGAL ROAD MARALURU TUMKUR 381213 0 10 1LT7A 710 1 0 1059 88 1 0 3 1 -7573 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 327 0 14009313 0 1000000 1B3711024562 0 0 0 2 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3460 1442512120 2168754000 TRSTL11 GENERAL MANAGER TELECOM STAFF QUARTERS P.N.T. QUATRAAS T.C.RD_12 381213 202 10 1LT6B-M 621 0 3 36252 0 1 0 3 1 0 0 0 0 670 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116217233 0 0 0 2 0 0 0 0 0 0 GENERAL MANAGER,TELECOM STAFF QUARTERS P.N.T. QUATRAAS T.C.RD_12 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442512143 5728754000 TRL16158 K.M.ABUBAKKAR S/O LATE.MOHAMED KHASIM - 381213 5 10 LT3A 311 1 0 22084 117 1 0 3 1 0 5.7000 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116212273 0 0 0 2 0 0 0 0 0 0 K.M.ABUBAKKAR,S/O LATE.MOHAMED KHASIM - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442512144 8548303845 C2S104833 SHANKARAPPA M S S/O LATE K SULAPPA BEHIND SSIT COLLEGE 381213 0 10 LT3A 311 1 0 3582 57 1 0 3 0.8400 -38 12.5600 0 0 1830 3812 2025-12-10 0 0 0 2025-11-10 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 0 0 SHANKARAPPA M S,S/O LATE K SULAPPA BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1442512148 1482854000 GRL2923 JAYAMMA - - 381213 330 10 LT3A 311 0.1600 0 668 9 1 0 3 1 0 1 0 0 210 3812 2025-12-10 0 0 0 2025-11-10 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 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1442512153 1494099413 C2S102035 KEMPDEVARAIAH S/O K SULAPPA 381213 2060 10 LT3A 311 1 0 510 13 1 0 3 1 360 1.7600 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 111118648557 0 0 0 0 0 0 0 0 0 0 KEMPDEVARAIAH,S/O K SULAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442512161 7225344000 C2P6412 MOBILE EXCHANGE BSNL STAFF QURTS MARALUR TUMKUR 381213 203 10 LT3A 311 10 0 310952 2828 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116440904 0 0 0 6 0 0 0 0 0 0 MOBILE EXCHANGE,BSNL STAFF QURTS MARALUR TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001089357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.5400 1442512162 2578675705 C2MS92321 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD7 TUMKURU 381213 230 10 LT3A 311 6 0 147 48 1 0 3 0.9800 0 1.1300 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 999999 C763228 0 0 0 1 0 0 0 0 0 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD7 TUMKURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442512163 2074071066 C2S101116 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH3 MARALURU TUMKUR 381213 374 10 LT3A 311 3 0 5548 89 1 0 3 0.9600 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009313 0 1000000 E107926 0 0 0 2 0 0 0 0 0 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH3 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442512169 2083520912 C2S86109 S.T.NAGARAJAU URUF SHEKARAPPA 3 TUMKUR 381213 0 10 LT3A 311 2 0 4291 122 1 0 3 0 0 0 0 0 1030 3812 2025-12-10 0 0 0 2025-11-10 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 0 0 S.T.NAGARAJAU URUF SHEKARAPPA,3 TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442512170 6938754000 C2S74052 K.SOOLAPPA S/O LATE DODDAKEMPAIAH MARALUR RING ROAD 381213 0 10 LT3A 311 5 0 12639 269 1 0 3 1 3563 1.3900 0 0 3690 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14009313 ASD to be paid:Rs.3690 (ignore if paid) 0 9999999 100001362420D 0 0 0 1 0 0 0 0 0 0 K.SOOLAPPA,S/O LATE DODDAKEMPAIAH MARALUR RING ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512171 3648182406 C2S100640 ASHA T AND SHWETHA S RING ROAD MARALURU 381213 1642 10 LT3A 311 2 0 5369 100 1 0 3 0.9800 5 1.5100 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 BD1118615 0 0 0 1 0 0 0 0 0 0 ASHA T AND SHWETHA S,RING ROAD MARALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1442512172 8945004146 C2S106319 RAVEENDRA SHETTY C/O VEERANNA SHETTY MARALURU RING ROAD, GSS EYE HOSPITEL NEAR 381213 0 10 LT3A 311 3 0 1831 99 1 0 3 1 1485 7.2200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 7839045 0 0 0 1 0 0 0 0 0 0 RAVEENDRA SHETTY,C/O VEERANNA SHETTY MARALURU RING ROAD, GSS EYE HOSPITEL NEAR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7860 1442512173 3653237854 C2S100240 NARAYANAPPA.S S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE1 381213 5250 10 LT3A 311 5 0 10364 227 1 0 3 1 0 1.0800 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009313 0 1000000 111115844500 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.S,S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1442512175 9625076807 C2MS92317 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD5 TUMKURU 381213 0 10 LT3A 311 5 0 5636 114 1 0 3 0.9200 0 1.2300 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 999999 C761954 0 0 0 1 0 0 0 0 0 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD5 TUMKURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442512176 9629851931 C2S107380 GIRIJAMMA W/O BORANNA1 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 2 0 2242 3 1 0 3 0.9700 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 0 69979402 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O BORANNA1 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1442512178 8432518179 C2S107541 SHANKARAPPA M S S/O LATE K SULAPPA MARALURU 381213 0 10 LT3A 311 1 0 1723 147 1 0 3 0.8400 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 69976721 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA M S,S/O LATE K SULAPPA MARALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1442512182 5361854000 GRL2922 JAYAMMA - - 381213 0 10 LT3A 311 0.1600 0 1384 0 1 0 3 1 870 7.3000 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14009313 0 9999999 111116205473 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442512185 7095248583 C2S100241 NARAYANAPPA.S S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE2 381213 5240 10 LT3A 311 5 0 2120 98 1 0 3 1 0 1.8000 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009313 0 1000000 111115844502 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.S,S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1442512187 8339447768 C2S104409 SHANKARAPPA M S S/O LATE K SULAPPA MARALURU RING ROAD 381213 2020 10 LT3A 311 1 0 1241 145 1 0 3 0.8900 1907 9.2900 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 67478700 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA M S,S/O LATE K SULAPPA MARALURU RING ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1442512017 5830133420 C2S101118 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH1 MARALURU TUMKUR 381213 372 10 LT3A 311 3 0 683 19 1 0 3 0.9100 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009313 0 1000000 E107928 0 0 0 1 0 0 0 0 0 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH1 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1442512020 9287071192 C2S102369 DHARAMPAL SHARMA S/O PANNALAL SHARMA 381213 2050 10 LT3A 311 2 0 8530 210 1 0 3 0.9200 0 9.7400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 53367845 0 0 0 2 0 0 0 0 0 0 DHARAMPAL SHARMA,S/O PANNALAL SHARMA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1442512024 6552902659 C2S102850 SHANKARAPPA S/O K.SULAPPA SSIT BACK GATE 381213 2030 10 LT3A 311 1 0 442 4 1 0 3 0.9300 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 67410175 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O K.SULAPPA SSIT BACK GATE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442512027 1406187913 C2S104851 MALLIKARJUNA SWAMY S/O LATE RUDRAPPA KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 6 0 12802 494 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 100000 7830064 0 0 0 3 0 0 0 0 0 0 MALLIKARJUNA SWAMY,S/O LATE RUDRAPPA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1442512028 8576616250 C2S101865 SHANARAPPA M S S/O LATE K SULAPPA 381213 2040 10 LT3A 311 5 0 9613 248 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 111118537637 0 0 0 2 0 0 0 0 0 0 SHANARAPPA M S,S/O LATE K SULAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4100 1442512029 1393738186 C2S91734 M.S.SHANKARAPPA S/O LATE. K.SULAPA NEAR CLOUD BAR RING ROAD TUMKURU 381213 5290 10 LT3A 311 1 0 7949 90 1 0 3 0.3900 956 4.6000 0 0 1370 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 BC2427382 0 0 0 0 0 0 0 0 0 0 M.S.SHANKARAPPA,S/O LATE. K.SULAPA NEAR CLOUD BAR RING ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1442512038 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 40437 772 1 0 3 0.9500 0 38 0 0 2560 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009313 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 D630348 0 0 0 7 0 0 0 0 0 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5200 1442512040 1800854000 TRL16156 K.M.ABUBAKKAR S/O LATE.MOHAMED KHASIM SHANIMAHATHAMA TEMPAL-TC-RD_11 381213 4 10 LT3A 311 0.2400 0 188 0 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116213951 0 0 0 1 0 0 0 0 0 0 K.M.ABUBAKKAR,S/O LATE.MOHAMED KHASIM SHANIMAHATHAMA TEMPAL-TC-RD_11 0 0 0 0 0 0 0 0 2025-12-10 0 10001114129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512041 3323610205 C2S101117 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH5 MARALURU TUMKUR 381213 377 10 LT3A 311 3 0 3609 94 1 0 3 0.9600 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009313 0 1000000 E107927 0 0 0 1 0 0 0 0 0 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH5 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1442512045 9898739594 C2S93616 B GOVINDARAJU S/O VENKATASHAMAIAH NEAR BAJAJ AUTO SHOWROOM 381213 5300 10 LT3A 311 4 0 7813 17 1 0 3 1 0 14.9200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009313 0 1000000 100006684513 0 0 0 2 0 0 0 0 0 0 B GOVINDARAJU,S/O VENKATASHAMAIAH NEAR BAJAJ AUTO SHOWROOM 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442512047 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 1 1696 14.9500 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14009313 0 1000000 BC3304152 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA.S,S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442512049 0548736249 C2S102676 RAJANNA N M S/O MARIYAPPA3 381213 0 10 LT3A 311 0.5000 0 4257 124 1 0 3 0.8200 -7 0 0 0 330 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14009313 ASD to be paid:Rs.330 (ignore if paid) 0 100000 67404344 0 0 0 1 0 0 0 0 0 0 RAJANNA N M,S/O MARIYAPPA3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1442512058 8153517140 C2S99092 H.MANJUNATH S/O D.HANUMANTHAIAH SIRI SADANA HARSHITHA FORM 381213 5390 10 LT3A 311 2 0 8901 98 1 0 3 1 0 4.3200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 111114049589 0 0 0 1 0 0 0 0 0 0 H.MANJUNATH,S/O D.HANUMANTHAIAH SIRI SADANA HARSHITHA FORM 0 0 0 0 0 0 0 0 2025-12-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1442512067 4910540103 C2S106321 NARAYANAPPA S S/O K SULAIAH GANGASANDRA ROAD MARALURU 381213 0 10 LT3A 311 3 0 334 35 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 100000 7839041 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S,S/O K SULAIAH GANGASANDRA ROAD MARALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1442512069 4930437548 C2S82781 MOHAN RAO S/O RAMRAO OPP P.N.T QUARTAS 381213 1910 10 LT3A 311 0.2400 0 4883 32 1 0 3 1 857 6.3600 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 999999 100006813964 0 0 0 1 0 0 0 0 0 0 MOHAN RAO,S/O RAMRAO OPP P.N.T QUARTAS 0 0 0 0 0 0 0 0 2025-12-10 0 10001114157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512070 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 3 1 1449 12.6800 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14009313 0 100000 111125342038 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN B M,C/O PRASHANTH KUMAR B M2 MARALURU, GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512074 3928623356 C2S105600 MANJUNATH H S/O LATE D HANUMANTHAIAH1 BEHIND SSIT COLLEGE 381213 0 10 LT3A 311 1 0 203 0 1 0 3 1 0 2.1500 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 100000 68277895 0 0 0 1 0 0 0 0 0 0 MANJUNATH H,S/O LATE D HANUMANTHAIAH1 BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442512075 3183336998 C2S105599 MANJUNATH H S/O LATE D HANUMANTHAIAH BEHIND SSIT COLLEGE 381213 0 10 LT3A 311 2 0 10420 531 1 0 3 0.9100 0 21.5900 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 100000 68277896 0 0 0 5 0 0 0 0 0 0 MANJUNATH H,S/O LATE D HANUMANTHAIAH BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2300 1442512076 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 1409 53 1 0 3 0.9000 1029 5.0600 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009313 0 1000000 E107930 0 0 0 1 0 0 0 0 0 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1442512081 6229160620 C2S101119 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH6 MARALURU TUMKUR 381213 375 10 LT3A 311 3 0 919 35 1 0 3 0.9700 1920 13.8200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 50 0 14009313 0 1000000 E107929 0 0 0 1 0 0 0 0 0 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH6 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442512085 0783854027 C2S102677 RAJANNA N M S/O MARIYAPPA1 381213 0 10 LT3A 311 0.5000 0 338 14 1 0 3 0.8300 0 3.3000 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 100000 67404345 0 0 0 0 0 0 0 0 0 0 RAJANNA N M,S/O MARIYAPPA1 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442512088 0179832437 C2S82782 MOHAN RAO S/O RAMRAO1 OPP P.N.T QUARTAS 381213 1920 10 LT3A 311 0.2400 0 30882 201 1 0 3 1 2728 13.2800 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 999999 100006804798 0 0 0 3 0 0 0 0 0 0 MOHAN RAO,S/O RAMRAO1 OPP P.N.T QUARTAS 0 0 0 0 0 0 0 0 2025-12-10 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1442512092 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 1 0 5.0200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 999999 C761951 0 0 0 1 0 0 0 0 0 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442512095 4795854000 C2S74529 DHARNENDRA KUAMAR S/O S. MAYANNA MARALUR KUNIGAL ROAD 381213 10 10 LT3A 311 0.4800 0 13991 196 1 0 3 0.6000 0 0 0 0 2230 3812 2025-12-10 0 0 0 2025-11-10 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 0 0 DHARNENDRA KUAMAR,S/O S. MAYANNA MARALUR KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1442512096 0186754000 GREH215 KRISHNA ANJINAPPA - - 381213 520 10 LT3A 311 1 0 11841 37 1 0 3 1 -2121 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 2025-09-10 111116440633 0 0 0 0 0 0 0 0 0 0 KRISHNA ANJINAPPA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442512098 4817254582 C2S86111 S.T.NAGARAJAU URUF SHEKARAPPA S/O THIRUMALAIAH MARALURU KUNIGAL ROAD TUMKUR 381213 8 10 LT3A 311 5 0 3122 341 1 0 3 0 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 2 0 0 0 0 14009313 0 100000 100004997103 0 0 0 0 0 0 0 0 0 0 S.T.NAGARAJAU URUF SHEKARAPPA,S/O THIRUMALAIAH MARALURU KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001114157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442512100 8976539049 C2S107379 GIRIJAMMA W/O BORANNA3 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 2 0 4 0 1 0 3 0.9500 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 0 69979401 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O BORANNA3 MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1442512104 8458754000 TRL8666 S. MAYANNA S/O LATE SHOLAIAH 12th MARALUR THOTADA SALU_RD_12 381213 5140 10 LT3A 311 5 0 99575 616 1 0 3 1 0 7.0500 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009313 0 9999999 100004716454A 0 0 0 3 0 0 0 0 0 0 S. MAYANNA,S/O LATE SHOLAIAH 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2025-12-10 0 10001114127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 1442512109 9531374241 C2S102680 RAJANNA N M S/O MARIYAPPA4 381213 0 10 LT3A 311 0.5000 0 205 0 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 100000 111119671456 0 0 0 1 0 0 0 0 0 0 RAJANNA N M,S/O MARIYAPPA4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512115 0359043240 C2S97169 G NARASIMHAMURTHY S/O V R GANGAPPA 4TH MAIN, 2ND CROSS 381213 310 10 LT3A 311 1 0 1715 28 1 0 3 0.9700 900 6.3500 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 BC3026161 0 0 0 0 0 0 0 0 0 0 G NARASIMHAMURTHY,S/O V R GANGAPPA 4TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1442512116 0850369895 C2S98755 N M RAJANNA S/O MARIYAPPA1 KUNIGAL ROAD 381213 1900 10 LT3A 311 1 0 2737 13 1 0 3 0.9900 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 BD1073015 0 0 0 1 0 0 0 0 0 0 N M RAJANNA,S/O MARIYAPPA1 KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1442512118 9954947337 C2MS92316 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD6 TUMKURU 381213 260 10 LT3A 311 10 0 18025 305 1 0 3 0.8900 0 3.0600 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 999999 C761953 0 0 0 3 0 0 0 0 0 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD6 TUMKURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1442512121 7824786540 C2S106866 H MANJUNATH S/O HANUMANTHAIAH RING ROAD, BEHIND SSIT COLLEGE 381213 0 10 LT3A 311 2 0 383 66 1 0 3 0.7500 1013 4.8700 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 69966741 0 0 0 1 0 0 0 0 0 0 H MANJUNATH,S/O HANUMANTHAIAH RING ROAD, BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1442512129 2482854000 GRL2924 JAYAMMA - - 381213 340 10 LT3A 311 0.1600 0 1301 5 1 0 3 1 0 1 0 0 260 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116198004 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442512132 1669626756 C2S107376 GIRIJAMMA W/O BORANNA MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 3 0 826 0 1 0 3 0.7500 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 0 8640437 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O BORANNA MARALURU,NEAR SSIT COLLEGE,KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1442512133 5597898972 C2S100242 NARAYANAPPA.S S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE3 381213 5230 10 LT3A 311 3 0 14918 348 1 0 3 0.9300 0 0 0 0 6680 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009313 ASD to be paid:Rs.6680 (ignore if paid) 0 1000000 E095094 0 0 0 7 0 0 0 0 0 0 NARAYANAPPA.S,S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE3 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9000 1442512135 5595033420 SHANKARAPPA S/O SULAPPA 381213 0 10 LT3A 311 0.2000 0 6095 56 1 0 3 1 0 2.0400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 999999 100006864306 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O SULAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512137 2369786752 C2S107071 SHANKARAPPA M S S/O LATE K SULAPPA MARALURU 381213 0 10 LT3A 311 1 0 1889 250 1 0 3 0.9700 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 69962724 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA M S,S/O LATE K SULAPPA MARALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1442512205 7509854000 C2P6600 M.S.DEEPAK S/O M.S.SHANKARAPPA MARALOOR RING ROAD TUMKUR 381213 5310 10 LT3A 311 15 0 70411 641 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116244719 0 0 0 5 0 0 0 0 0 0 M.S.DEEPAK,S/O M.S.SHANKARAPPA MARALOOR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9700 1442512207 7724636727 C2S86112 S.T.NAGARAJAU URUF SHEKARAPPA 2 TUMKUR 381213 9 10 LT3A 311 1 0 802 11 1 0 3 1 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 999999 100006816550 0 0 0 0 0 0 0 0 0 0 S.T.NAGARAJAU URUF SHEKARAPPA,2 TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442512211 9448762660 C2S101121 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH4 MARALURU TUMKUR 381213 373 10 LT3A 311 3 0 5947 108 1 0 3 0.7900 -12 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009313 0 1000000 E036480 0 0 0 3 0 0 0 0 0 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH4 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1442512218 0008144081 C2S104853 MALLIKARJUNA SWAMY S/O LATE RUDRAPPA2 KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 2 0 699 0 1 0 3 1 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 100000 111123039659 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA SWAMY,S/O LATE RUDRAPPA2 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512220 4470480422 C2S102678 RAJANNA N M S/O MARIYAPPA 381213 0 10 LT3A 311 0.5000 0 1 0 1 0 3 1 216 1.0800 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 100000 67404346 0 0 0 1 0 0 0 0 0 0 RAJANNA N M,S/O MARIYAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442512230 1824048908 C2S106101 MADHUSUDHAN B M C/O PRASHANTH KUMAR B M3 MARALURU, GANGASANDRA ROAD 381213 0 10 LT3A 311 1 0 1853 57 1 0 3 1 0 0 0 0 960 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.960 (ignore if paid) 0 100000 111125342037 0 0 0 1 0 0 0 0 0 0 MADHUSUDHAN B M,C/O PRASHANTH KUMAR B M3 MARALURU, GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512232 6683286488 C2S104422 SHANKARAPPA M S S/O LATE K SULAPPA MARALURU RING ROAD 381213 2010 10 LT3A 311 3 0 688 32 1 0 3 1 0 2.6000 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 999 7829802 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA M S,S/O LATE K SULAPPA MARALURU RING ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5940 1442512234 1029777919 C2S86824 H.D.MOTORS.MANAGING PARTNER MAHINDRA VEHICLES STOCK YARD MARALURU GUBBI RING ROAD TUMKURU 381213 5320 10 LT3A 311 2 0 23065 182 1 0 3 0.9700 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 999999 BC1954734 0 0 0 2 0 0 0 0 0 0 H.D.MOTORS.MANAGING PARTNER,MAHINDRA VEHICLES STOCK YARD MARALURU GUBBI RING ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1442512239 8510877287 C2S102679 RAJANNA N M S/O MARIYAPPA2 381213 0 10 LT3A 311 0.5000 0 347 28 1 0 3 0.6700 -7 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 100000 67404347 0 0 0 1 0 0 0 0 0 0 RAJANNA N M,S/O MARIYAPPA2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1442512240 0909855844 C2S104852 MALLIKARJUNA SWAMY S/O LATE RUDRAPPA1 KUNIGAL MAIN ROAD 381213 0 10 LT3A 311 8 0 8864 311 1 0 3 1 0 18.7200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 8640436 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA SWAMY,S/O LATE RUDRAPPA1 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3860 1442512243 6900854000 TRL16157 K.M.ABUBAKKAR S/O LATE.MOHAMED KHASIM - 381213 1 10 LT3A 311 1 0 40937 195 1 0 3 1 0 8.6300 0 0 3040 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.3040 (ignore if paid) 0 9999999 111116206694 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 2025-12-10 0 10001114129 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512254 0408138823 C2S100685 SUMA T R W/O JOSE KUTTI GANGASANDRA ROAD 381213 1214 10 LT3A 311 1 0 852 31 1 0 3 1 15 6.0400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14009313 0 1000000 111116600537 0 0 0 1 0 0 0 0 0 0 SUMA T R,W/O JOSE KUTTI GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512256 1009607068 C2S101115 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH MARALURU TUMKUR 381213 371 10 LT3A 311 5 0 1099 40 1 0 3 0.8900 1417 7.0100 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009313 0 1000000 E107309 0 0 0 0 0 0 0 0 0 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1442512265 2948532672 C2S86110 S.T.NAGARAJAU URUF SHEKARAPPA 1 TUMKUR 381213 7 10 LT3A 311 15 0 11850 1356 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 7841199 0 0 0 9 0 0 0 0 0 0 S.T.NAGARAJAU URUF SHEKARAPPA,1 TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10002024096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.8420 1442512268 3347854000 C2S81198 ROOPAVATHI M W/O VIJAY KUMAR MARALURU RING ROAD GANGASANDRA ROAD TUMKUR 381213 5200 10 LT3A 311 1 0 11892 292 1 0 3 0.7000 0 3.0100 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 BD1053867 0 0 0 2 0 0 0 0 0 0 ROOPAVATHI M,W/O VIJAY KUMAR MARALURU RING ROAD GANGASANDRA ROAD TUMKUR 1.7400 0 0 0 0 0 0 0 2025-12-10 0 10002024086 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1442512269 9488687049 C2P7269 PADMAVATHI B R W/O B G KUMAR PK FUEL JUNCTION 381213 5270 10 LT3A 311 15 0 30599 689 1 0 3 1 0 2.8400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 111117417984 0 0 0 3 0 0 0 0 0 0 PADMAVATHI B R,W/O B G KUMAR PK FUEL JUNCTION 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3800 1442512272 6491861518 C2S106212 MAHADEVAIAH R S/O RAMAIAH SLN KRUPA, 7TH CROSS, SADASHIVANAGARA 381213 0 10 LT3A 311 2 0 1573 79 1 0 3 0.8900 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 68242325 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH R,S/O RAMAIAH SLN KRUPA, 7TH CROSS, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1442512275 5955543888 C2P6719 DARANENDRA KUMAR S/O S.MAYANNA RING ROAD GANGASANDRA MAIN ROAD TUMKUR 381213 5330 10 LT3A 311 8 0 265549 1743 1 0 3 1 0 30.5300 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14009313 0 999999 100006867476 0 0 0 7 0 0 0 0 0 0 DARANENDRA KUMAR,S/O S.MAYANNA RING ROAD GANGASANDRA MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4200 1442512277 6288269614 C2MS92319 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD3 TUMKURU 381213 300 10 LT3A 311 5 0 12748 239 1 0 3 1 0 14.5300 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 999999 C763226 0 0 0 1 0 0 0 0 0 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD3 TUMKURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1442512278 8609294837 C2MS92320 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD4 TUMKURU 381213 240 10 LT3A 311 5 0 3181 24 1 0 3 1 0 8.2800 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 999999 100006862334 0 0 0 3 0 0 0 0 0 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD4 TUMKURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4100 1442512279 1127016000 C2S81580 Kempadevaraiah S/O SULAPPA GANGASANDRA ROAD MARALRU TUMKUR 381213 5180 10 LT3A 311 0.2000 0 272 5 1 0 3 0.5700 273 1.3300 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 BC1979464 0 0 0 0 0 0 0 0 0 0 Kempadevaraiah,S/O SULAPPA GANGASANDRA ROAD MARALRU TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1442512280 0800854000 TRL16155 K.M.ABUBAKKAR S/O LATE.MOHAMED KHASIM - 381213 3 10 LT3A 311 0.2400 0 1263 18 1 0 3 0.9300 0 4.8100 0 0 910 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14009313 ASD to be paid:Rs.910 (ignore if paid) 0 999999 BD0897747 0 0 0 0 0 0 0 0 0 0 K.M.ABUBAKKAR,S/O LATE.MOHAMED KHASIM - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1442512284 9106854000 C2S79597 KEMPADEVAIAH S/O K.SULAPPA GANGASANDRA ROAD 381213 5170 10 LT3A 311 0.2400 0 5209 2 1 0 3 1 248 1.2200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116266592 0 0 0 1 0 0 0 0 0 0 KEMPADEVAIAH,S/O K.SULAPPA GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512286 2647773837 C2S100239 NARAYANAPPA.S S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE 381213 5260 10 LT3A 311 15 0 13050 549 1 0 3 1 0 24.1800 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009313 0 1000000 111115844496 0 0 0 3 0 0 0 0 0 0 NARAYANAPPA.S,S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2400 1442512292 0216854000 C2S76593 RANGAIAH S/O RAMAIAH SAWMILL ROAD MARALUR 381213 0 10 LT3A 311 0.2000 0 1501 0 1 0 3 1 4038 37.0600 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14009313 0 9999 111116201398 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O RAMAIAH SAWMILL ROAD MARALUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001114102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512293 1314464572 C2S106320 NARAYANAPPA S S/O K SULAIAH1 GANGASANDRA ROAD MARALURU 381213 0 10 LT3A 311 2 0 796 141 1 0 3 0.9900 0 10.2200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 100000 69958173 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA S,S/O K SULAIAH1 GANGASANDRA ROAD MARALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442512298 9937535184 C2S104224 SHANKARAPPA M S S/O LATE K SULAPPA 381213 2000 10 LT3A 311 6 0 4672 161 1 0 3 0.9600 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 7829623 0 0 0 4 0 0 0 0 0 0 SHANKARAPPA M S,S/O LATE K SULAPPA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1180 1442512299 7869048627 C2MS92318 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD2 TUMKURU 381213 270 10 LT3A 311 5 0 1426 61 1 0 3 0.9200 0 7.7600 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 999999 C761955 0 0 0 0 0 0 0 0 0 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD2 TUMKURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442512300 4847648496 C2S100243 NARAYANAPPA.S S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE4 381213 5210 10 LT3A 311 2 0 1681 16 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 111115842119 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA.S,S/O LATE. SULAPPA.K SSIT COLLAGE BACK SIDE4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1442512304 5450464066 C2S103189 MUNIRAJAGOWDA S/O KEMPEGOWDA NEAR SHANI MAHATHMA TEMPLE 381213 0 10 LT3A 311 1 0 1880 55 1 0 3 0.8000 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 67434008 0 0 0 1 0 0 0 0 0 0 MUNIRAJAGOWDA,S/O KEMPEGOWDA NEAR SHANI MAHATHMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1442512308 3944791990 C2MS92315 Smt. RASHMI.N W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD1 TUMKURU 381213 280 10 LT3A 311 5 0 19943 186 1 0 3 0.9200 -359 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 999999 C761952 0 0 0 3 0 0 0 0 0 0 Smt. RASHMI.N,W/O ANAADANAIAH MARALURU DINNE KUNIGAL ROAD1 TUMKURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1442512313 3733985885 C2S101122 K.C.MALLIKARJUNA S/O LATE. G.CHANNABASAVAIAH7 MARALURU TUMKUR 381213 376 10 LT3A 311 1 0 14 0 1 0 3 1 651 5.2300 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 BC3373003 0 0 0 1 0 0 0 0 0 0 K.C.MALLIKARJUNA,S/O LATE. G.CHANNABASAVAIAH7 MARALURU TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442512110 2999754000 TRIP1905 S C NAGARAJAIAH X X 381213 0 10 1LT4A-MS 410 0 5 43899 0 1 0 3 1 27586 0 0 0 500 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116211695 0 0 0 1 0 0 0 0 0 0 S C NAGARAJAIAH,X X 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512142 5217754000 TREH653 TELECOM STHE GENERAL MANAGER - - 381213 110 10 LT1 211 3 0 5899 88 1 0 3 1 0 4.1200 0 0 1110 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1442512145 5210854000 TRL16620 RAJAMMA - - 381213 850 10 LT1 211 1 0 8001 112 1 0 3 0.9500 0 0 0 0 810 3812 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1442512146 2399754000 TRL17758 RANGADHAMAIAH - - 381213 550 10 LT1 211 0.4800 0 4559 26 1 0 3 1 -24 0 0 0 350 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512147 2377854000 C2S79927 SHIVARAMAIAH S/O NARASIMHAIAH BENIND SHANIMAHATHMA TEMPLE 381213 1000 10 LT1 211 1 0 14449 120 1 0 3 1 0 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1442512149 2005269719 C2S102266 GANGAMMA SSIT COLLEGE BACKSIDE MARALURU 381213 0 10 LT1 211 1 0 1850 56 1 0 3 0.9200 5 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1442512151 3007754000 GREH313 ABDUL BASITH S/O LATE T S ABDUL RAHEEM MARALUR DINNE 381213 630 10 LT1 211 3 0 5429 71 1 0 3 0.9100 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442512152 3006854000 C2S74739 ABDUL BASITH S/O ABDUL RAHEEM NEAR BSNL QTRS 381213 650 10 LT1 211 1 0 6686 43 1 0 3 1 -122 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116215828 0 0 0 0 0 0 0 0 0 0 ABDUL BASITH,S/O ABDUL RAHEEM NEAR BSNL QTRS 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442512154 6016854000 C2SA23797 SUSHEELAMMA W/O SIDDARAJU BEHIND BSNL QUATRES 381213 810 10 LT1 211 2 0 7808 39 1 0 3 1 311 4.2400 0 0 360 3812 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512155 6023854000 GRL873 S. MAYANNA - - 381213 1580 10 LT1 211 0.2400 0 625 13 1 0 3 0.9900 -8 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442512156 6907754000 C2S71575 K. SULAPPA. BIN LATE DODDAKEMPAIAH. MARALURU. 381213 1650 10 LT1 211 0.2400 0 1691 0 1 0 3 1 182 1.6400 0 0 480 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1092055 0 0 0 1 0 0 0 0 0 0 K. SULAPPA.,BIN LATE DODDAKEMPAIAH. MARALURU. 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442512157 2596195344 C2S86273 MANJUNATHA 2 381213 1330 10 LT1 211 1 0 4917 8 1 0 3 1 2 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512158 8017754000 C2S70840 SAVITHRAMMA.L. W/O KRISHNAPPA.H.B. MARALURU 381213 970 10 LT1 211 0.1200 0 2129 13 1 0 3 0.9600 343 1.6600 0 0 360 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0892628 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA.L.,W/O KRISHNAPPA.H.B. MARALURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 BD0892628 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1442512159 6903854000 RR8569 K. SHULAPPA - - 381213 1690 10 LT1 211 0.3400 0 4008 0 1 0 3 1 602 4.9300 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116211728 0 0 0 0 0 0 0 0 0 0 K. SHULAPPA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442512160 7023854000 GRL874 S. MAYANNA - - 381213 1590 10 LT1 211 0.2400 0 2582 25 1 0 3 1 0 0 0 0 340 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512164 8658754000 TRL6495 NARAYANAPPA - - 381213 1640 10 LT1 211 0.4000 0 1019 66 1 0 3 1 0 1 0 0 580 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111116199860 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 15.0800 25 2024-05-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512165 3298854000 C2S80350 K SOOLAPPA S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 381213 1730 10 LT1 211 0.2400 0 8647 41 1 0 3 1 4 0 0 0 1960 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111116444436 0 0 0 0 0 0 0 0 0 0 K SOOLAPPA,S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442512166 8634854000 GRP85 D. GANGARAJU - - 381213 420 10 LT1 211 0 1 262 13 1 0 3 0.0500 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 67446522 0 0 0 0 0 0 0 0 1 0 D. GANGARAJU,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1442512168 2100854000 TRL14985 MAYANNA - - 381213 1680 10 LT1 211 0.2400 0 7413 9 1 0 3 1 0 1.0500 0 0 250 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116253099 0 0 0 1 0 0 0 0 0 0 MAYANNA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512174 5396754000 GRL4563 GANGAMMA SSIT COLLEGE BACK GATE MARALUR NEAR RING ROAD TUMKUR - 381213 1420 10 LT1 211 0.2800 0 10767 38 1 0 3 1 -127 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442512082 4010854000 TREH661 THE GENERAL MANAGER - - 381213 160 10 LT1 211 3 0 5029 40 1 0 3 0.9900 -510 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1442512225 7704208478 C2S107553 SHANKARAPPA M S S/O LATE SULAPPA MARALURU 381213 0 10 LT3A 311 1 0 92 16 1 0 3 0.9900 772 5.4100 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 69976730 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA M S,S/O LATE SULAPPA MARALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442512114 9953479226 C2S86161 LAKSHMIPATHI 1 TUMKUR 381213 1060 10 LT1 211 1 0 10258 170 1 0 3 1 0 3.2100 0 0 940 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2016-02-23 111110106812 0 0 0 3 0 0 0 0 0 0 LAKSHMIPATHI,1 TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 1442512117 0867854000 C2SA22991 NARAYANAPPA S/O K. SOOLAPPA MARALUR, GANGASANDRA ROAD 381213 1480 10 LT1 211 2 0 28424 244 1 0 3 1 2004 9.5700 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 211.5800 0 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442512177 6396754000 GRL4564 KEMPA DHARAIAH - - 381213 1530 10 LT1 211 0.6000 0 9855 65 1 0 3 1 0 3.4300 0 0 570 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14009313 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111110203783 0 0 0 2 0 0 0 0 0 0 KEMPA DHARAIAH,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1442512180 3748754000 C2S73806 KEMPADEVARAIH HALE MARALUR TUMKUR 381213 1560 10 LT1 211 0.4000 0 404 9 1 0 3 0.9900 0 1.2900 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1442512181 8406854000 C2S77224 KEMPADEVARAIAH S/O LATE K. SOOLAPPA GANGASANDRA ROAD MARALUR 381213 1520 10 LT1 211 0.2400 0 2214 61 1 0 3 0.9700 679 5.5200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14009313 0 1000000 BC3367566 0 0 0 2 0 0 0 0 0 0 KEMPADEVARAIAH,S/O LATE K. SOOLAPPA GANGASANDRA ROAD MARALUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1442512183 3761854000 GRL1676 S. MAYANNA - - 381213 1290 10 LT1 211 0.2400 0 5511 76 1 0 3 1 -1 2.7600 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1442512184 7107754000 C2S71923 K. SULAPPA. BIN DODDAKEMPAIAH. MARALURU. 381213 1760 10 LT1 211 0.2400 0 138 0 1 0 3 1 11 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 67446557 0 0 0 1 0 0 0 0 0 0 K. SULAPPA.,BIN DODDAKEMPAIAH. MARALURU. 0 0 0 0 0 0 0 0 2025-12-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442512186 7095854000 C2S74142 S.MAYANNA S/O B.SOOLAPPA MARALUR GANGASANDRA ROAD 381213 1670 10 LT1 211 1 0 19460 174 1 0 3 1 171 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 184.2500 200 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1442512188 7522109892 C2S102747 SHANKARAPPA.M.S S/O K.SULAPPA GANGASANDRA ROAD 381213 1225 10 LT1 211 2 0 10328 579 1 0 3 0.9600 -1 19.7200 0 0 1150 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8600 1442512189 6217754000 TREH654 THE GENERAL MANAGER - - 381213 100 10 LT1 211 3 0 9155 67 1 0 3 1 -12 0 0 0 590 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 63.9200 70 2024-02-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512190 5292854000 GRL2058 PARVATHAMMA BHIRANNA 12th MARALUR THOTADA SALU_RD_12 381213 5040 10 LT1 211 0.2400 0 1450 2 1 0 3 1 -39 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 BC2588180 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,BHIRANNA 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2025-12-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442512191 5264854000 C2SA22612 MANJUNATH .H S/OMHANUMANTHAIAH MARALUR BEHIND SSIT COLLEGE 381213 5360 10 LT1 211 2 0 29332 290 1 0 3 1 2459 11.7400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116435377 0 0 0 2 0 0 0 0 0 0 MANJUNATH .H,S/OMHANUMANTHAIAH MARALUR BEHIND SSIT COLLEGE 0 0 0 0 0 0 0 0 2025-12-10 0 10002024080 0 0 0 0 1 0 0 0 0 0 222.3300 0 2023-08-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442512192 4347854000 C2S81205 NAGARAJU.S S/O M.N.SHIVARAJ BEHIND SHANI MATMA TEMPLE 381213 860 10 LT1 211 0.4800 0 8428 79 1 0 3 1 186 2.4200 0 0 990 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512193 3782854000 GRL2418 M.K. VEERAIAH - - 381213 750 10 LT1 211 0.2000 0 3845 59 1 0 3 0.9400 818 5.8600 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 1442512194 6089396028 R GOWTHAM S/O LATE RENUKA PRASAD MARALUR TUMKUR 381213 1210 10 LT1 211 1 0 15186 78 1 0 3 1 0 0 0 0 390 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442512195 3593754000 GRL919 RANGA SWAMAIAH RANGAIAH 12th MARALUR THOTADA SALU_RD_12 381213 5010 10 LT1 211 0.2400 0 326 1 1 0 3 1 153 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 99999 111110503456 0 0 0 1 0 0 0 0 0 0 RANGA SWAMAIAH,RANGAIAH 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2025-12-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512196 7913854000 GRL803 DODDAIAH - - 381213 480 10 LT1 211 0.3200 0 8939 30 1 0 3 1 -118 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116174732 0 0 0 0 0 0 0 0 0 0 DODDAIAH,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442512197 0537046846 C2S105413 RANGASWAMY S/O LATE CHIKKALINGAIAH NEAR SHANIMAHATMA TEMPLE 381213 0 10 LT1 211 1 0 93 7 1 0 3 0.6800 230 1.1000 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442512198 3157854000 C2S78135 S. NARAYANAPPA S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 381213 1610 10 LT1 211 0.4800 0 2763 14 1 0 3 1 43 1 0 0 240 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512199 7907754000 C2S71576 K. SULAPPA. BIN LATE DODDAKEMPAIAH. MARALURU. 381213 1660 10 LT1 211 0.2400 0 4752 359 1 0 3 0.7400 0 20.4200 0 0 1860 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 BD1091974 0 0 0 2 0 0 0 0 0 0 K. SULAPPA.,BIN LATE DODDAKEMPAIAH. MARALURU. 0 0 0 0 0 0 0 0 2025-12-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1442512201 4884853146 C2S103610 RANGASWAMY S/O CHIKKALINGAIAH BESIDE SHANMATMA TEMPLE 381213 0 10 LT1 211 1 0 2270 66 1 0 3 0.8900 313 2.2500 0 0 910 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 67417038 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O CHIKKALINGAIAH BESIDE SHANMATMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442512015 1092854000 GRL2020 RANGAIAH RANGAPPA 12th MARALUR THOTADA SALU_RD_12 381213 5100 10 LT1 211 0.3200 0 4404 8 1 0 3 1 195 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116266479 0 0 0 0 0 0 0 0 0 0 RANGAIAH,RANGAPPA 12th MARALUR THOTADA SALU_RD_12 0 0 0 0 0 0 0 0 2025-12-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442512016 2016854000 C2S80347 K SOOLAPPA S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 381213 1700 10 LT1 211 0.2400 0 7402 86 1 0 3 1 0 0 0 0 520 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116440370 0 0 0 2 0 0 0 0 0 0 K SOOLAPPA,S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-12-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 1442512018 2006854000 C2SA22327 ABDUL BASITH S/O ABDUL RAHEEM NEAR BSNL QTRS 381213 640 10 LT1 211 3 0 14186 79 1 0 3 1 -381 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116246421 0 0 0 0 0 0 0 0 0 0 ABDUL BASITH,S/O ABDUL RAHEEM NEAR BSNL QTRS 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442512019 0397151246 C2S105491 A.C.SHIVASHANKAR S/O LATE. CHANNABASAVAIAH BEHIND SSIT COLLAGE OLD MARALURU TUMKUR 381213 0 10 LT1 211 2 0 2751 107 1 0 3 0.8400 0 0 0 0 770 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1442512022 2821788098 C2S105492 A.C.SHIVASHANKAR S/O LATE. CHANNABASAVAIAH BEHIND SSIT COLLAGE1 OLD MARALURU TUMKUR 381213 0 10 LT1 211 1 0 230 9 1 0 3 0.9700 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442512023 5634854000 GRP100 JAYAMMA - - 381213 370 10 LT1 211 0 1 475 13 1 0 3 0.9700 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1442512025 1399754000 TRL17757 RANGADHAMAIAH - - 381213 540 10 LT1 211 0.4800 0 3787 97 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116437745 0 0 0 2 0 0 0 0 0 0 RANGADHAMAIAH,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 1442512026 2408101266 C2SA25455 LAKSHMIPATHI S/O SIDDAGANGAIAH MARALURU NEAR S.S.I.T. COLLAGE TUMKUR 381213 1010 10 LT1 211 1 0 5055 32 1 0 3 1 -15 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442512030 1407894152 C2S106964 S G MANJUNATH S/O GANGANARASAIAH MARALURU BADAVANE 381213 0 10 LT1 211 2 0 1204 93 1 0 3 0.8200 -12516 0 0 0 910 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 69963162 0 0 0 1 0 0 0 0 0 0 S G MANJUNATH,S/O GANGANARASAIAH MARALURU BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1442512031 1186754000 GREH216 JAYAMMA GANGA BHIRAIAH SHANIMAHATHAMA TEMPAL-TC-RD_11 381213 350 10 LT1 211 1 0 10477 84 1 0 3 1 -160 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116202158 0 0 0 0 0 0 0 0 0 0 JAYAMMA,GANGA BHIRAIAH SHANIMAHATHAMA TEMPAL-TC-RD_11 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442512032 6948754000 TRL8072 H.R.RANGANATH S/O H.B.RAMAIAH MARALUR LAYOUT 381213 450 10 LT1 211 1 0 22423 163 1 0 3 1 -358 0 0 0 490 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1442512033 0989754000 TRL17354 LINGAPPA ************* 12th MARALUR THOTADA SALU_RD_12 381213 5080 10 LT1 211 1 0 11716 125 1 0 3 0.9600 211 3.0300 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1442512034 1286754000 GREH247 N.GANGAIAH MARALOOR NEAR P&T QUARTERS KUNIGAL MAIN ROAD TUMKUR 381213 610 10 LT1 211 3 0 14887 97 1 0 3 1 0 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 2014-08-10 111116444153 0 0 0 2 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1442512035 0676754000 GREH124 N. NARAYANA S/O NANJA GOWDA MAYANNA T_C_RD_11 381213 430 10 LT1 211 3 0 23916 135 1 0 3 1 -3 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116201546 0 0 0 2 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1442512036 0692129000 C2S82485 RANGASWAMAIAH S/O LATE.KADEEMAIAH MARALURU S.S.I.T 1ST CROSS TUMKUR 381213 1360 10 LT1 211 0.4800 0 384 22 1 0 3 0.9000 -4 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1442512037 1298854000 C2S80348 K SOOLAPPA S/O DOODAKEMPAIAH MARALURU GANGASANDRA ROAD 381213 1710 10 LT1 211 0.2400 0 3270 99 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001684548 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1442512039 3312467912 C2S92124 H.MANJUNATHA S/O LATE. D.HANUMANTHAIAH BEHIND SSIT COLLAGE RING ROAD TUMKURU 381213 5350 10 LT1 211 1 0 4004 49 1 0 3 0.9800 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 99999 BC2482726 0 0 0 2 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 2025-12-10 0 10002024080 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1442512042 8673310805 C2S94835 LAKSHMIPATHI M S S/O SIDDAGANGAIAH1 VAYUNAGARA 381213 960 10 LT1 211 1 0 2245 32 1 0 3 0.9800 -85 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 BC2557024 1 0 0 0 0 0 23.9200 34 2025-05-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1442512044 9690248052 C2S90721 V.BHAGYAMMA W/O ANJANMURTHY KADIMAIAH COMPOUND GANGASANDRA ROAD MARALURU GRAMA MARALURU TUMKURU 381213 1380 10 LT1 211 2 0 2251 97 1 0 3 0.7400 -263 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 67429294 0 0 0 1 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1442512046 9658926285 BASAVARAJU S/O MUDDANNA D.B 381213 1120 10 LT1 211 0.4800 0 11403 149 1 0 3 1 0 0 0 0 360 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14009313 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116171923 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O MUDDANNA D.B 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1442512048 9889754000 TRL5764 KANTHA MANI - - 381213 1310 10 LT1 211 0.4000 0 12216 72 1 0 3 1 0 0 0 0 1370 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 111116205662 0 0 0 0 0 0 0 0 0 0 KANTHA MANI,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442512050 0561854000 TRL16108 NARASIMHAIAH S/O NARAYANAPPA MAYANNA T_C_RD_11 381213 1450 10 LT1 211 0.1600 0 8137 65 1 0 3 1 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512051 5023854000 GRL872 S. MAYANNA - - 381213 1570 10 LT1 211 0.2400 0 14225 134 1 0 3 1 668 5.1000 0 0 110 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116212056 0 0 0 1 0 0 0 0 0 0 S. MAYANNA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512052 5437654510 C2S86272 MANJUNATHA S/O RANGASWAMAIAH MARALURU GANASANDRA ROAD TUMKUR 381213 1320 10 LT1 211 1 0 4979 41 1 0 3 1 0 0 0 0 610 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512053 3800854000 TREH655 THE GENERAL MANAGER - - 381213 90 10 LT1 211 3 0 12020 204 1 0 3 0.9600 0 0 0 0 2130 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 1442512054 4217754000 TREH652 THE GENERAL MANAGER - - 381213 20 10 LT1 211 3 0 16532 129 1 0 3 1 -123 0 0 0 1830 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-10-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512055 3828754000 TREH664 THE GENERAL MANAGER - - 381213 140 10 LT1 211 3 0 16797 48 1 0 3 1 -94 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442512056 8164854000 C2SA22633 MALINI G N LOKESHA CHAYADEVI NAGARA BEHIND BSNL & P & T QUARTERS KUNIGAL RING ROAD TUMKUR 381213 0 10 LT1 211 1 0 2071 8 1 0 3 0 -32 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 22.1200 32 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442512057 8858754000 TRL8957 RANGA SWAMAIAH S/O RANGAIAH 12th MARALUR THOTADA SALU_RD_12 381213 5070 10 LT1 211 0.4800 0 9819 9 1 0 3 0.9900 -70 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1442512059 5512046211 C2S104850 MALLIKARJUNA SWAMY S/O LATE RUDRAPPA3 KUNIGAL MAIN ROAD 381213 0 10 LT1 211 2 0 181 4 1 0 3 0.8800 -116 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 100000 68250058 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA SWAMY,S/O LATE RUDRAPPA3 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442512061 5138754000 TREH750 AC VIJAYA KUMAR - - 381213 730 10 LT1 211 3 0 15015 48 1 0 3 1 -574 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512062 5126205047 C2S106099 MADHUSUDHAN B M C/O PRASHANTH KUMAR B M1 MARALURU, GANGASANDRA ROAD 381213 0 10 LT1 211 1 0 2756 111 1 0 3 1 211 1 0 0 1860 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1860 (ignore if paid) 0 9999 111125342221 0 0 0 1 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512063 5139837069 C2S89964 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU4 381213 1160 10 LT1 211 1 0 5768 34 1 0 3 0.8000 -28 0 0 0 1400 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-10-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442512064 4402890242 C2S90979 NARAYANAPPA S/O SULAPPA GANGASANDRA ROAD MARALURU TUMKURU 381213 1500 10 LT1 211 1 0 4848 67 1 0 3 0.8000 131 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1442512065 6157854000 C2SA23231 S. NARAYANAPPA S/O K SOOLAPPA GANGASANDRA ROAD MARALUR 381213 1600 10 LT1 211 0 1 7411 63 1 0 3 1 57 0 0 0 390 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512066 5311101841 C2S86159 LAKSHMIPATHI 4 TUMKUR 381213 1040 10 LT1 211 1 0 4154 41 1 0 3 1 365 2.8400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1442512068 7948754000 TRL8073 H.R.RANGANATH S/O H.B. RAMAIAH MARALUR LAYOUT 381213 460 10 LT1 211 1 0 7867 16 1 0 3 1 330 2.6500 0 0 230 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116430176 0 0 0 2 0 0 0 0 0 0 H.R.RANGANATH,S/O H.B. RAMAIAH MARALUR LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 72 79 2023-10-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442512071 3931193207 C2S86158 LAKSHMIPATHI 5 TUMKUR 381213 1030 10 LT1 211 1 0 7283 73 1 0 3 1 0 2.9300 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 99999 111110190679 0 0 0 3 0 0 0 0 0 0 LAKSHMIPATHI,5 TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 1442512072 3217754000 TREH651 THE GENERAL MANAGER - - 381213 30 10 LT1 211 3 0 8572 167 1 0 3 0.9300 0 0 0 0 6290 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 1442512073 7939877740 DODDAIAH S/O RAMAIAH 381213 500 10 LT1 211 0 1 9092 91 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 99999 111110355268 0 0 0 2 0 0 0 0 1 0 DODDAIAH,S/O RAMAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1442512077 4007754000 GREH314 P.M. KRISHNANJINAPPA - - 381213 530 10 LT1 211 1 0 4699 22 1 0 3 1 0 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 43.9200 54 2024-01-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1442512078 6241811978 C2S106240 NAGARAJU M N S/O LATE NARASIMHAIAH M GANGASANDRA ROAD, MARALURU 381213 0 10 LT1 211 1 0 208 12 1 0 3 0.8900 0 1 0 0 1100 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442512079 7530673358 BASAVARAJU S/O MUDDANNA D.B 381213 1130 10 LT1 211 0.4800 0 4676 67 1 0 3 1 0 1 0 0 760 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116171324 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O MUDDANNA D.B 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442512080 4143356159 C2S89966 M.N.LALITHA W/O NARASIMHAIAH GANGASANDRA ROAD MARALURU TUMKURU5 381213 1180 10 LT1 211 1 0 8336 57 1 0 3 0.9500 345 1.9400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 42.8300 53 2024-05-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442512083 6255754000 GREH299 G N MALINI LOKESHA CHAYADEVI NAGARA BEHIND BSNL & P & T QUARTERS KUNIGAL RING ROAD TUMKUR - 381213 0 10 LT1 211 1 0 3565 19 1 0 3 0 213 1.3800 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442512087 4798854000 C2S71012 M.N.RAMESH S/O NARASIMAIAH MARALURU. 381213 870 10 LT1 211 0.4800 0 7006 68 1 0 3 1 -37 0 0 0 880 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1442512090 9461854000 TRL16107 NARASIMHAIAH - - 381213 1430 10 LT1 211 0.1600 0 3770 59 1 0 3 0.9400 49 0 0 0 960 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1442512091 0159311936 C2S94834 LAKSHMIPATHI M S S/O SIDDAGANGAIAH2 VAYUNAGARA 381213 940 10 LT1 211 1 0 7766 31 1 0 3 0.9800 0 0 0 0 1110 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 BC2817842 1 0 0 0 0 0 132.7500 146 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1442512093 9471791461 C2S88387 THIMMAIAH S/O KADIMAIAH GANGITHRINAGARA ROAD MARALURU1 TUMKURU 381213 1400 10 LT1 211 1 0 2709 27 1 0 3 0.8700 0 0 0 0 240 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1442512094 0150934587 C2S101249 DODDAIAH S/O LATE RAMAIAH 381213 0 10 LT1 211 1 0 2537 71 1 0 3 0.9400 0 1 0 0 610 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1442512097 4800854000 TREH656 THE GENERAL MANAGER - - 381213 80 10 LT1 211 3 0 5900 92 1 0 3 1 0 0 0 0 1500 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111111530738 0 0 0 2 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 1442512099 6858754000 TRL8563 D. GANGA RAJU - - 381213 400 10 LT1 211 1 0 265 1 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 BD0922740 0 0 0 1 0 0 0 0 0 0 D. GANGA RAJU,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442512101 9864854000 C2S75081 N.NARAYANAPPA S/O NANJEGOWDA SHANIMAHATHMA TEMPLE STREET 381213 440 10 LT1 211 0.2400 0 2024 19 1 0 3 1 1 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512102 8976754000 GREH184 D. GANGA RAJU GAVI RANGAIAH MAYANNA T_C_RD_11 381213 410 10 LT1 211 1 0 18561 0 1 0 3 1 0 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 2009-11-01 111116175114 0 0 0 1 0 0 0 0 0 0 D. GANGA RAJU,GAVI RANGAIAH MAYANNA T_C_RD_11 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512103 8461854000 TRL16106 NARASIMHAIAH - - 381213 1440 10 LT1 211 0.1600 0 1601 33 1 0 3 0.8200 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1442512105 8368754000 TREH727 JENERAL MANEGER - - 381213 120 10 LT1 211 3 0 10697 195 1 0 3 0.9700 0 0 0 0 1930 3812 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 160.3300 176 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1442512106 9552017302 C2S97224 RANGASWAMAIAH S/O RANGAIAH OPP ALANKAR HOTEL 381213 5060 10 LT1 211 1 0 754 11 1 0 3 0.9600 437 2.9400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 BC3026449 0 0 0 2 0 0 0 0 0 0 RANGASWAMAIAH,S/O RANGAIAH OPP ALANKAR HOTEL 0 0 0 0 0 0 0 0 2025-12-10 0 10001114127 0 0 0 0 1 0 0 0 0 0 6.7500 17 2024-01-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1442512107 5800854000 TREH657 THE GENERAL MANAGER - - 381213 0 10 LT1 211 3 0 11420 16 1 0 3 1 -127 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999999 111116445212 0 0 0 1 0 0 0 0 0 0 THE GENERAL MANAGER,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 139.1700 153 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512108 9555754000 GREH56 G.N. GANGAIAH - - 381213 600 10 LT1 211 3 0 2836 114 1 0 3 0.8500 437 2.0700 0 0 1320 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 67429304 0 0 0 1 0 0 0 0 0 0 G.N. GANGAIAH,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1442512111 2981888214 C2S86157 LAKSHMIPATHI 3 TUMKUR 381213 1020 10 LT1 211 1 0 5639 66 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 9999 111110351351 0 0 0 2 0 0 0 0 0 0 LAKSHMIPATHI,3 TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 26.6700 37 2025-04-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1442512112 3403854000 TRDP665 JENARAL MANAJER TELE COM - - 381213 200 10 LT1 211 0 6 34158 443 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009313 0 9999999 100004720341AD 0 0 0 9 0 0 0 0 1 0 JENARAL MANAJER TELE COM,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6800 1442512113 1561854000 TRL16109 NARASIMHAIAH - - 381213 1460 10 LT1 211 0.1600 0 3349 4 1 0 3 1 1042 14.0700 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14009313 0 9999999 111116174889 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001114064 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442512084 3620986106 C2P7369 MOHAMED MUJEEB S/O ABDUL KAREEM SAB GANGASANDRA ROAD, MARALURU 381213 0 10 LT5 511 0 10 1051 83 1 0 3 0.6600 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009313 0 1000000 7841015 0 0 0 2 0 0 0 0 0 0 MOHAMED MUJEEB,S/O ABDUL KAREEM SAB GANGASANDRA ROAD, MARALURU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900