1449999923 3828439111 MS91163 T.R. NAGAPRASAD S/O N.R. REVANNA, B.H.ROAD, KALTEX, NEAR GANESHA TEMPLE, TUMKUR 381118 0 9 LT3A 311 10 0 17044 647 1 0 3 0 0 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 0 0 0 0 0 14009245 0 9999999 C0083887 0 0 0 0 0 0 0 0 0 0 T.R. NAGAPRASAD,S/O N.R. REVANNA, B.H.ROAD, KALTEX, NEAR GANESHA TEMPLE, TUMKUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0 2 1449999927 1816354000 16960 T.P.MAHENDRA S/O T.N.PUTTAIAH GOOD SHED COLONY 381118 280 9 LT3A 311 0.2400 0 10528 133 1 0 3 1 0 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111115928317D 0 0 0 1 0 0 0 0 1 0 T.P.MAHENDRA,S/O T.N.PUTTAIAH GOOD SHED COLONY 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.5000 2 1449999937 5874354000 P2383 SHRIDAR AGARVALA TUMKUR - 381118 249 9 LT3A 311 0 4 58685 284 1 0 3 1 0 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111116444224 0 0 0 2 0 0 0 0 1 0 SHRIDAR AGARVALA,TUMKUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 2.2000 2 1449999939 4874354000 P2383M SRIDHAR AHARWAL MITHUN REFRESHMENT - 381118 247 9 LT3A 311 0 2 11804 110 1 0 3 1 1339 0 0 0 1330 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116266696 0 0 0 1 0 0 0 0 1 0 SRIDHAR AHARWAL,MITHUN REFRESHMENT - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.9700 2 1449999789 7045165952 97470 N.ABDUL KHADAR 1 1ST CROSS 381118 0 9 LT3A 311 1 0 7794 107 1 0 3 0.9800 2278 16.3800 0 0 330 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC2162318 0 0 0 1 0 0 0 0 1 0 N.ABDUL KHADAR,1 1ST CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.6800 2 1449999801 3507511237 C1T117257 VIJAYARAM 2 3RD MAIN 381118 0 9 LT3A 311 2 0 350 0 1 0 3 1 0 2.0100 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 68266365 0 0 0 0 0 0 0 0 1 0 VIJAYARAM,2 3RD MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.0100 2 1449999949 9016354000 69551 ANITH FARNANDEES D/O ALBERT FERNANDEES NEXT HOTEL SYCO 381118 89 9 LT3A 311 0.2400 0 2707 30 1 0 3 1 0 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111116264483 0 0 0 1 0 0 0 0 1 0 ANITH FARNANDEES,D/O ALBERT FERNANDEES NEXT HOTEL SYCO 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.5000 2 1449999969 2874354000 P1420 ABDUL RAWOOF GANAPATHI STORES - 381118 223 9 LT3A 311 2 0 32824 127 1 0 3 1 0 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 99999 111116445859 0 0 0 1 0 0 0 0 1 0 ABDUL RAWOOF,GANAPATHI STORES - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1449999972 5294354000 31467 SMT.KAMALA TUMKUR - 381118 87 9 LT3A 311 0.2400 0 431 0 1 0 28 1 127.3400 66.1500 0 0 0 3811 2026-01-09 0 0 0 2022-04-09 3 0 0 -0.4600 0 14009245 0 9999999 111116196372 0 0 0 0 0 0 0 0 1 0 SMT.KAMALA,TUMKUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1449999983 4716354000 13225 BRAHMANASEVASANGA S/O CHANDRAIAH - 381118 232 9 LT3A 311 0.1600 0 5281 19 1 0 3 1 0 6.9200 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111116446492 0 0 0 1 0 0 0 0 1 0 BRAHMANASEVASANGA,S/O CHANDRAIAH - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.5000 2 1449999986 4216354000 6815 JAGADEESHA G TUMKUR - 381118 113 9 LT3A 311 0.1600 0 5740 39 1 0 3 1 0 2.9800 0 0 1300 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116204224 0 0 0 1 0 0 0 0 1 0 JAGADEESHA G,TUMKUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.5000 2 1449999847 9684354000 48841 YADHUKUMAR TUMKUR - 381118 112 9 LT1 211 1 0 8540 45 1 0 3 1 169 1 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111116185305 0 0 0 1 0 0 0 0 0 0 YADHUKUMAR,TUMKUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1449999848 0399153102 96642 SIDDALINGAMMA W/O LATE SIDDAPPA 1ST CROSS, 3RD MAIN 381118 0 9 LT1 211 1 0 2752 53 1 0 3 0.9900 0 1.4100 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 99999 BC2185134 0 0 0 2 0 0 0 0 0 0 SIDDALINGAMMA,W/O LATE SIDDAPPA 1ST CROSS, 3RD MAIN 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-07-01 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 1.5400 2 1449999855 2516354000 A3296 G DAYANAND S/O. LATE C GANGAIAH VINOBANAGARA 381118 121 9 LT1 211 3 0 13364 41 1 0 3 1 451 4.3800 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111116204085 0 0 0 1 0 0 0 0 0 0 G DAYANAND,S/O. LATE C GANGAIAH VINOBANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.5000 2 1449999856 5194354000 25445 KRISHNAIAH TUMKUR - 381118 153 9 LT1 211 0.3200 0 10737 62 1 0 3 1 3 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111116442913 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,TUMKUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-23 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1449999862 5388769314 102633 AKRAM ULLA S/O LATEAZEEZ KHAN 3RD CROSS 381118 0 9 LT1 211 1 0 3101 79 1 0 3 1 703 5.6500 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 99999 100006470596D 0 0 0 1 0 0 0 0 0 0 AKRAM ULLA,S/O LATEAZEEZ KHAN 3RD CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.8000 2 1449999877 3494354000 7249 N.RAMAIAH TUMKUR - 381118 151 9 LT1 211 0.1200 0 3748 0 1 0 3 1 0 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111116201742 0 0 0 0 0 0 0 0 0 0 N.RAMAIAH,TUMKUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.3000 2 1449999890 6316354000 71312 BASHA SAB S/O BABA SAB VINOBHA NAGAR 381118 80 9 LT1 211 0.1600 0 27 0 1 0 3 0 0 1.3700 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 2 0 0 0 0 14009245 0 999999 70338618 0 0 0 0 0 0 0 0 0 0 BASHA SAB,S/O BABA SAB VINOBHA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0 2 1449999911 3116354000 7248 N.RAMAIAH TUMKUR - 381118 150 9 LT1 211 0.1600 0 10877 25 1 0 3 1 458 6.4300 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111116196010 0 0 0 1 0 0 0 0 0 0 N.RAMAIAH,TUMKUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1449999928 0284354000 73033 INDUSHEAKAR ACHARYA S/O DAMODARA CHAR MANJUNATH NILAYA 381118 190 9 LT1 211 0.4800 0 10784 54 1 0 3 1 32 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111116080802D 0 0 0 1 0 0 0 0 0 0 INDUSHEAKAR ACHARYA,S/O DAMODARA CHAR MANJUNATH NILAYA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1449999931 8416354000 A8620 NARAYAN SWAMY S/O GOVINDARAJ VINOBA NAGARA 381118 180 9 LT1 211 3 0 18500 0 1 0 3 1 -226 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111116264823 0 0 0 1 0 0 0 0 0 0 NARAYAN SWAMY,S/O GOVINDARAJ VINOBA NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-20 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.5000 2 1449999942 7494354000 49181 JYOTHI V G W/O SUNIL DANIEL -TUMKUR 381118 22 9 LT1 211 0.1000 0 3438 4 1 0 3 1 0 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111116435387 0 0 0 0 0 0 0 0 0 0 JYOTHI V G,W/O SUNIL DANIEL -TUMKUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.2000 2 1449999773 1184354000 A4756 T.R.MADANMOHAN RAO S/O T.G.RAMRAO 3RD CROSS 381118 25 9 LT1 211 3 0 14279 36 1 0 3 1 -500 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111116445970 0 0 0 1 0 0 0 0 0 0 T.R.MADANMOHAN RAO,S/O T.G.RAMRAO 3RD CROSS 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-24 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1449999774 1194354000 14116 THIMMAKKA W/O PUTTANNA - 381118 270 9 LT1 211 0.3600 0 3828 0 1 0 3 1 0 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111116434430 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,W/O PUTTANNA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.2000 2 1449999780 4016354000 6387 KHUTEJEA BI W/O CHAND PASHA VINBA NAGARA 381118 50 9 LT1 211 0.1800 0 4630 0 1 0 28 1 -98 0 0 0 0 3811 2026-01-09 0 0 0 2025-08-09 3 0 0 0 0 14009245 0 9999999 111116441977 0 0 0 0 0 0 0 0 0 0 KHUTEJEA BI,W/O CHAND PASHA VINBA NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-26 2025-08-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1449999792 9084354000 A1047 T.P.RAJANNA TUMKUR - 381118 213 9 LT1 211 3 0 22715 35 1 0 3 1 -117 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111116184928 0 0 0 1 0 0 0 0 0 0 T.P.RAJANNA,TUMKUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1449999797 4416354000 A3159 SHIVA KUMAR BIN MARIAPPA -VINOBA NAGAR 381118 166 9 LT1 211 3 0 12905 48 1 0 3 1 192 1.7300 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111116257188 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,BIN MARIAPPA -VINOBA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.5000 2 1449999800 0484354000 A3901 M.C. KUNJUMAL TUMKUR TUMKUR 381118 217 9 LT1 211 3 0 51668 222 1 0 3 1 0 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111115932890D 0 0 0 1 0 0 0 0 0 0 M.C. KUNJUMAL,TUMKUR TUMKUR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 242.7500 0 2023-08-09 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1450000041 9516354000 A14764 H.M.SUVARNAMMA TUMKUR - 381118 193 9 LT1 211 3 0 7626 101 1 0 3 1 267 1.3500 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111115918865D 0 0 0 1 0 0 0 0 0 0 H.M.SUVARNAMMA,TUMKUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-03 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.8000 2 1449999746 8094354000 P581 ANIL K.S S/O LATE SIDHARTHAN VIJAY TYRE VIJAYA TYRE WORKS - 381118 222 9 LT5 511 0 35 9350 0 1 0 28 1 38891 733.3400 0 0 230 3811 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14009245 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100007022557D 0 0 0 0 0 0 0 0 1 0 ANIL K.S S/O LATE SIDHARTHAN VIJAY TYRE,VIJAYA TYRE WORKS - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1449999999 3874354000 P539 JAHEER BEGAM ABAD INDUSTRIES - 381118 96 9 LT5 511 0 13 4089 10 1 0 3 1 0 177.8000 0 0 1810 3811 2026-01-09 0 0 0 2024-07-09 3 0 0 0 0 14009245 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111116264798 0 0 0 0 0 0 0 0 1 0 JAHEER BEGAM,ABAD INDUSTRIES - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 -139 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1450000043 6874354000 TP7201 CHANDU S/O SHANTHARAJU BESIDE BHARMANA SEVA SANGA 381118 9 9 LT5 511 0 8 6748 26 1 0 3 1 5068 650.1800 0 0 0 3811 2026-01-09 0 0 0 2024-12-09 3 0 0 200 0 14009245 0 9999999 111116445370 0 0 0 1 0 0 0 0 1 0 CHANDU,S/O SHANTHARAJU BESIDE BHARMANA SEVA SANGA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 -172 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1450000025 4084354000 79026 J MATHEW S/O S M JOSEPH VINOBHA NAGAR 381118 99 9 LT3A 311 0.2000 0 1340 0 1 0 2 0 2019 18.3000 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111116447231D 0 0 0 0 0 0 0 0 1 0 J MATHEW,S/O S M JOSEPH VINOBHA NAGAR 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1449999809 5516354000 A2863 XXXXXXXXXXXXXXXXXXXXXXXXXXX XXXX - 381118 88 9 LT1 211 4 0 32580 7 1 0 28 1 289 94.3200 0 0 0 3811 2026-01-09 0 0 0 2022-04-09 3 0 0 0.0800 0 14009245 0 9999999 111116442418 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXXXXXXXXXX,XXXX - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 -252 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1449999813 2684354000 44055 R.PADMAVATHAMMA TUMKUR - 381118 209 9 LT1 211 0.4000 0 2818 49 1 0 3 1 540 4.6500 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111113006400D 0 0 0 1 0 0 0 0 0 0 R.PADMAVATHAMMA,TUMKUR - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-21 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.5000 2 1449999833 5916354000 16802 G SUDARSHAN S/O. LATE C GANGAIAH VINOBANAGARA 381118 129 9 LT1 211 0.1200 0 3241 18 1 0 3 1 519 4.0100 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111116182282 0 0 0 1 0 0 0 0 0 0 G SUDARSHAN,S/O. LATE C GANGAIAH VINOBANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.6000 2 1449999808 0460489995 96255 LALITHA W/O R.GANGA RAJU VINOBANAGARA 381118 0 9 LT3A 311 1 0 406 0 1 0 3 1 217 1.1400 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 999999 100006852830 0 0 0 0 0 0 0 0 1 0 LALITHA,W/O R.GANGA RAJU VINOBANAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.2000 2 1449999815 1173489908 MS117811 R P VINODA LEELA 2 CALLTEX CIRCLE, 381118 0 9 LT3A 311 5 0 839 39 1 0 3 1 0 0 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 100000 111124558675 0 0 0 2 0 0 0 0 1 0 R P VINODA LEELA,2 CALLTEX CIRCLE, 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 2 2 1449999827 8284354000 78090 H R RAVI KUMAR S/O T R N RAJU OLD PETROL BUNK 381118 253 9 LT3A 311 0.4800 0 6416 7 1 0 3 1 0 15.7200 0 0 0 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 111116254954 0 0 0 0 0 0 0 0 1 0 H R RAVI KUMAR,S/O T R N RAJU OLD PETROL BUNK 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.1000 2 1449999842 3016354000 6620 BRAHMANA SERVICE DEPT. S/O T.G SHIVANNADA - 381118 221 9 LT3A 311 0.1600 0 18005 0 1 0 28 1 3536 67.2900 0 0 0 3811 2026-01-09 0 0 0 2025-11-09 3 0 0 0 0 14009245 0 9999999 111115922873D 0 0 0 0 0 0 0 0 1 0 BRAHMANA SERVICE DEPT.,S/O T.G SHIVANNADA - 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1449999866 2284354000 78089 T C KIRAN S/O T H CHANDRASHEKAR OLD CALTEX PETROL BANK 381118 245 9 LT3A 311 0.4800 0 3388 25 1 0 3 1 0 0 0 0 300 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116194431 0 0 0 1 0 0 0 0 1 0 T C KIRAN,S/O T H CHANDRASHEKAR OLD CALTEX PETROL BANK 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1449999984 2974354000 A22337 NOOR ZAREENA BANU W/O SAYEED AHAMED 3TH CROSS VINOBHA NAGAR 381118 65 9 LT1 211 2 0 32337 136 1 0 3 1 -165 0 0 0 0 3811 2026-01-09 3 0 0 2025-12-09 3 0 0 0 0 14009245 0 9999999 2009-05-20 111116264886 0 0 0 1 0 0 0 0 0 0 NOOR ZAREENA BANU,W/O SAYEED AHAMED 3TH CROSS VINOBHA NAGAR 0 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 190.5000 200 2023-07-04 2025-12-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 1 2 1449999987 4184354000 A8500 KHUTEJEA BI W/O CHAND PASHA VINBA NAGARA 381118 49 9 LT1 211 0.1000 0 9781 0 1 0 28 1 -180 0 0 0 0 3811 2026-01-09 0 0 0 2025-08-09 3 0 0 0 0 14009245 0 9999999 111116437969 0 0 0 0 0 0 0 0 0 0 KHUTEJEA BI,W/O CHAND PASHA VINBA NAGARA 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-27 2025-08-09 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1450000001 0116354000 69550 MAHESH S/O PUTTAIAH GANAPATHI TEMPLE 381118 261 9 LT1 211 1 0 475 0 1 0 3 1 4086 37.5400 0 0 350 3811 2026-01-09 0 0 0 2025-12-09 3 0 0 0 0 14009245 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116251611 0 0 0 0 0 0 0 0 0 0 MAHESH,S/O PUTTAIAH GANAPATHI TEMPLE 0 0 0 0 0 0 0 2026-01-09 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-09 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0.2000 2