1415694210 6158190592 TP7440 R.S VINAY S/O SHIVABASAPPA INFORNT OF BAVIKALYANAMANTAPA SIRA ROAD 381127 2580 2 LT3A 311 0 12 13761 232 1 0 3 1 4128 20.1000 0 0 1340 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 111115694999 0 0 0 1 0 0 0 0 1 0 R.S VINAY S/O SHIVABASAPPA,INFORNT OF BAVIKALYANAMANTAPA SIRA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10031637956 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694038 6027444000 73149 SHOBHA W/O YOGANNA, OPP TO SBM, 381127 1030 2 LT3A 311 2 0 7925 205 1 0 3 1 0 4.0200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999 6027444265D 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O YOGANNA, OPP TO SBM, 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694062 5817444000 73451 T.K.SATHEESH S/O KEMPASIDDAIAH, SIRAGATE, 381127 1840 2 LT3A 311 2 0 1921 0 1 0 3 1 439 2.1900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111112097225D 0 0 0 0 0 0 0 0 0 0 T.K.SATHEESH,S/O KEMPASIDDAIAH, SIRAGATE, 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694189 5761038001 94795 MAHAMMED HANIF 1 BEHIND MARUTHI SHOW ROOM 381127 2540 2 LT3A 311 1 0 1699 0 1 0 28 1 657 5.2400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 999999 100006714155 0 0 0 0 0 0 0 0 0 0 MAHAMMED HANIF,1 BEHIND MARUTHI SHOW ROOM 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 BC1919807 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694044 5527444000 55010 CHANPASHA S/O KARIM SAB OPP S.B.M NEAR KORI 381127 1780 2 LT3A 311 0.1600 0 293 2 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116203066 0 0 0 0 0 0 0 0 0 0 CHANPASHA,S/O KARIM SAB OPP S.B.M NEAR KORI 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694162 4955444000 77585 KRISHNA RAM ROOPARAM BEHAIND TGMC BANK, SIRAGATE 381127 1130 2 LT3A 311 0.4800 0 6520 249 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116212105 0 0 0 0 0 0 0 0 1 0 KRISHNA RAM ROOPARAM,BEHAIND TGMC BANK, SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694040 4917444000 71885 MOHAMD SADDIQ S/O MD ISMAIL NEAR SHIVAGANGA HOME 381127 1850 2 LT3A 311 0.2400 0 13270 3 1 0 3 1 -6 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 99999 111115711797 0 0 0 1 0 0 0 0 0 0 MOHAMD SADDIQ,S/O MD ISMAIL NEAR SHIVAGANGA HOME 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694107 4886482130 92689 MOHAMMED HANEEF 1 INFRONT OF MARUTHI SHOW ROOM 381127 2470 2 LT3A 311 1 0 10375 108 1 0 3 1 0 4.2200 0 0 2810 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.2810 (ignore if paid) 0 999999 100006709279 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,1 INFRONT OF MARUTHI SHOW ROOM 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694163 4755444000 85832 CHAND PASHA S/O MOHAMED REHMAN SHAREIF OPP SBM BANK,SIRAGATE 381127 1830 2 LT3A 311 0.2400 0 18457 94 1 0 3 1 3048 25.4600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111113212759D 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O MOHAMED REHMAN SHAREIF OPP SBM BANK,SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694205 4647410489 94794 MAHAMMED HANIF S/O LATE SAYAD MAHAMMED BEHIND MARUTHI SHOW ROOM 381127 2460 2 LT3A 311 1 0 839 3 1 0 3 1 300 1.4100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 999999 100006708293 0 0 0 0 0 0 0 0 0 0 MAHAMMED HANIF,S/O LATE SAYAD MAHAMMED BEHIND MARUTHI SHOW ROOM 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 BC1919806 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694156 4559883629 103430 MAHADEVAIAH T N S/O LATE NANJAPPA OPP BAVIKATTE CHOULTRY 381127 2490 2 LT3A 311 3 0 4125 130 1 0 3 1 27621 240.4700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 99999 111111502418 0 0 0 0 0 0 0 0 0 0 MAHADEVAIAH T N,S/O LATE NANJAPPA OPP BAVIKATTE CHOULTRY 0 0 0 0 0 0 0 0 2025-10-02 0 10031637956 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694009 4527444000 55011 NUR JOHN S/O JAN PASHA - 381127 1680 2 LT3A 311 0.1600 0 4572 43 1 0 3 1 -42 5.2900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111112082944D 0 0 0 0 0 0 0 0 0 0 NUR JOHN,S/O JAN PASHA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694099 9936054000 KHBSL01 ASISTANT EXECUTIVE ENGINEER KARNATAKA HOUSING BOARD LAYOUT AREKERE POST 381127 2810 2 1LT6B-M 621 0.4000 0 5383 63 1 0 3 1 125987 813.4400 0 0 2550 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.2550 (ignore if paid) 0 9999 100001363867D 0 0 0 0 0 0 0 0 0 0 ASISTANT EXECUTIVE ENGINEER,KARNATAKA HOUSING BOARD LAYOUT AREKERE POST 0 0 0 0 0 0 0 0 2025-10-02 0 10001079024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694035 9767041939 TSL870 JAYAMMA OTHERS YELLAPURA VILLAGE GP 381127 0 2 1LT6B-M 621 1 0 119 2 1 0 3 0 6859 448.5700 0 0 0 3811 2025-10-02 0 0 0 2025-03-02 3 0 0 0 0 14009248 0 1000000 111117670795 0 0 0 0 0 0 0 0 0 0 JAYAMMA OTHERS,YELLAPURA VILLAGE GP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 -338 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694008 9191990089 TSL922 ADDI SUPERINTENDENT OF POLICE RANGAPURA FOOT OVER BRIDGE 381127 0 2 1LT6B-M 621 1 0 560 8 1 0 3 1 9636 173.5700 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009248 0 1000000 111121649837 0 0 0 1 0 0 0 0 0 0 ADDI SUPERINTENDENT OF POLICE,RANGAPURA FOOT OVER BRIDGE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694113 9025439000 RLSL1 GEETHA W/O VENKATACHALAIAH, RANGAPURA, TUMKUR 381127 2750 2 1LT6B-M 621 1 0 2035 2 1 0 3 1 79612 874.3900 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009248 0 9999 111112103056D 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O VENKATACHALAIAH, RANGAPURA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694033 8965533238 TSL871 JAYAMMA OTHERS YELLAPURA VILLAGE GP 381127 0 2 1LT6B-M 621 1 0 122 1 1 0 3 0 6883 450.0200 0 0 0 3811 2025-10-02 0 0 0 2025-03-02 3 0 0 0 0 14009248 0 1000000 111117670796 0 0 0 0 0 0 0 0 0 0 JAYAMMA OTHERS,YELLAPURA VILLAGE GP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 -338 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694091 8936054000 KHBSL02 ASSISTANT EXECUTIVE ENGINEER KARNATAKA HOUSING BOARD ANTHRASANAHALLI TUMKUR 381127 2720 2 1LT6B-M 621 0.2800 0 8879 266 1 0 3 1 647663 3570.9000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 1000000 111116708669 0 0 0 0 0 0 0 0 0 0 ASSISTANT EXECUTIVE ENGINEER,KARNATAKA HOUSING BOARD ANTHRASANAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10001079031 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694196 8391513808 TSL214 COMMISSIONER CMC AUTO STAND RANGAPURA 381127 2690 2 1LT6B-M 621 2 0 12509 240 1 0 3 1 2245 10.5700 0 0 16840 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.16840 (ignore if paid) 0 0 100007039949D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,AUTO STAND RANGAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001079258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694169 8070369795 TSL215 COMMISSIONER CMC OPP,ANGANAVADI ,RANGAPURA 381127 2680 2 1LT6B-M 621 2 0 2230 1 10 0 3 0 0 1319.2300 0 0 5930 3811 2025-10-02 0 0 0 2025-03-01 3 0 0 0 0 14009248 ASD to be paid:Rs.5930 (ignore if paid) 0 999999 100007042016 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,CMC OPP,ANGANAVADI ,RANGAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10031637968 0 0 0 0 0 0 -114 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694151 6884154333 TSL872 JAYAMMA OTHERS YELLAPURA VILLAGE GP 381127 0 2 1LT6B-M 621 1 0 114 1 1 0 3 0 6826 446.4800 0 0 0 3811 2025-10-02 0 0 0 2025-03-02 3 0 0 0 0 14009248 0 999 111117670797 0 0 0 0 0 0 0 0 0 0 JAYAMMA OTHERS,YELLAPURA VILLAGE GP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 -338 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694170 6664848114 TSL216 COMMISSIONER CMC OPP,MLA HOUSE,RANGAPURA 381127 2620 2 1LT6B-M 621 3 0 1860 10 1 0 3 1 8960 343.1000 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009248 0 9999 111116212010 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC OPP,MLA HOUSE,RANGAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10001079293 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694065 6309322150 TSL932 THE COMMISSIONER BESIDE ROYAL WINS BOVIPALYA 381127 0 2 1LT6B-M 621 1 0 780 5 1 0 3 1 11492 203.5800 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009248 0 1000000 111121711839 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER,BESIDE ROYAL WINS BOVIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694039 5114541417 TSL213 COMMISSIONER CMC SIDDAGIRI NAGARA INSIDE 381127 2530 2 1LT6B-M 621 2 0 9989 0 1 0 28 1 9802 477.3800 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009248 0 999999 100007048270 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,CMC SIDDAGIRI NAGARA INSIDE 0 0 0 0 0 0 0 0 2025-10-02 0 10031637975 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694006 3728769882 TSL212 COMMISSIONER CMC SIDDADIRINAGARA ENTRENCE 381127 2400 2 1LT6B-M 621 4 0 8813 138 1 0 3 1 6906 32.6300 0 0 1200 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111119809941 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,CMC SIDDADIRINAGARA ENTRENCE 0 0 0 0 0 0 0 0 2025-10-02 0 10031637975 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694192 2425886719 TSL807 COMMISSIONER WORD NO-02 ANTHARASANAHALLI BYPASS 381127 2330 2 1LT6B-M 621 2 0 11490 95 1 0 3 1 1093 15.0900 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009248 0 999999 111113914156 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,WORD NO-02 ANTHARASANAHALLI BYPASS 0 0 0 0 0 0 0 0 2025-10-02 0 10001079031 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694127 2246054000 SPSL1A MUSS, ANTHARASAHALLY, - 381127 0 2 1LT6B-M 621 1 0 4040 39 10 0 3 1 6393 94.9500 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 -1012 0 14009248 0 9999999 111115710292D 0 0 0 1 0 0 0 0 0 0 MUSS,,ANTHARASAHALLY, - 0.4000 0 0 0 0 0 0 0 2025-10-02 0 10001079039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694086 1966550756 TSL210 COMMISSIONER CMC NEAR KODI ,SIRAGATE 381127 2290 2 1LT6B-M 621 2 0 5289 109 1 0 3 1 0 56.3500 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009248 0 9999999 100007038243D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CMC NEAR KODI ,SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694076 1872344000 M67 NEAR AANJANEYA SWAMY TEMPLE ANTHARASANAHALLY - 381127 2300 2 1LT6B-M 621 7.9300 0 6280 0 1 0 3 1 0 208.7200 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009248 0 9999 111116708668 0 0 0 1 0 0 0 0 0 0 NEAR AANJANEYA SWAMY TEMPLE,ANTHARASANAHALLY - 0 0 0 0 0 0 0 0 2025-10-02 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694186 1710644000 M67D NEAR LAXMIKANTHARAJU HOUSE CMC ANTHARASAHALLY 381127 0 2 1LT6B-M 621 1 1.0800 7816 143 1 0 3 0 0 1562.2800 0 0 9810 3811 2025-10-02 0 0 0 2025-03-02 3 0 0 0 0 14009248 ASD to be paid:Rs.9810 (ignore if paid) 0 9999 111119756153 0 0 0 0 0 0 0 3 0 0 NEAR LAXMIKANTHARAJU HOUSE,CMC ANTHARASAHALLY 0.8400 0 0 0 0 0 0 0 2025-10-02 0 10001078337 0 0 0 0 0 0 -22 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694025 0994459042 TSL580 COMMISSIONER CORPORATION THIMLAPURA 381127 0 2 1LT6B-M 621 4 0 4290 60 1 0 3 1 758 3.6000 0 0 5010 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.5010 (ignore if paid) 0 9999 100007048560D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CORPORATION,THIMLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 10031638009 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694182 0596405876 TSL211 COMMISSIONER CMC TUMKUR 381127 2240 2 1LT6B-M 621 2 0 4832 240 10 0 3 0 0 19.4400 0 0 7340 3811 2025-10-02 0 0 0 2025-03-02 3 0 0 0 0 14009248 ASD to be paid:Rs.7340 (ignore if paid) 0 9999 111116169099 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,CMC TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10001078311 0 0 0 0 0 0 -91 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694185 0513626421 TSL717 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMART CITY LIMITED SIRAGATE CIRCLE-4 381127 0 2 1LT6B-M 621 1 0 7255 127 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 1000000 111111742642 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER,TUMAKURU SMART CITY LIMITED SIRAGATE CIRCLE-4 0 0 0 0 0 0 0 0 2025-10-02 0 10002028458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694102 0046054000 KHBSL03 ASISTANT EXECUTIVE ENGINEER KARNATAKA HOUSING BOARD LAYOUT ANTHRSANAHALLI TUMKUR 381127 2180 2 1LT6B-M 621 0.3600 0 4922 91 1 0 3 1 359569 2026.9800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999 100001374830 aD 0 0 0 0 0 0 0 0 0 0 ASISTANT EXECUTIVE ENGINEER,KARNATAKA HOUSING BOARD LAYOUT ANTHRSANAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10001079024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694179 0002249000 TSL135 N. MANJUNATH S/O NANJUDAPPA, S. NO 12/1, RANGAPURA, TUMKUR 381127 2160 2 1LT6B-M 621 1 0 840 0 1 0 3 0 24414 1265.9300 0 0 0 3811 2025-10-02 0 0 0 2025-03-02 3 0 0 0 0 14009248 0 9999999 111112164768D 0 0 0 0 0 0 0 0 0 0 N. MANJUNATH,S/O NANJUDAPPA, S. NO 12/1, RANGAPURA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10000000000 0 0 0 0 0 0 -223 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694213 9804124032 106136 ASLAM KHAN S/O MAHABOOB KHAN NEAR KEREKODI 381127 2840 2 LT3A 311 1 0 7472 92 1 0 3 1 936 4.3200 0 0 2580 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 111111758709 0 0 0 0 0 0 0 0 0 0 ASLAM KHAN,S/O MAHABOOB KHAN NEAR KEREKODI 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 BC2901396 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694013 9990547298 97702 W.P. SHIVKUMAR S/O PUTTAIAH NEAR TGMC BANK 381127 2790 2 LT3A 311 15 0 75314 1041 1 0 3 1 0 0 0 0 14490 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.14490 (ignore if paid) 0 1000000 111112026711 0 0 0 0 0 0 0 0 0 0 W.P. SHIVKUMAR,S/O PUTTAIAH NEAR TGMC BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694087 9941446727 105703 SECRETARY 1 OPP SBM BANK 381127 2860 2 LT3A 311 0.5000 0 30 0 1 0 28 1 -215 1.1500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 1000000 111111449942 0 0 0 0 0 0 0 0 0 0 SECRETARY,1 OPP SBM BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694144 9917444000 73086 MANJULA W/O NATARAJU INFORNT OF STATE BANK OF MYSORE 381127 1060 2 LT3A 311 1 0 62999 371 1 0 3 1 3396 16.2900 0 0 890 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116198113 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O NATARAJU INFORNT OF STATE BANK OF MYSORE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694063 9755444000 P5777 H.A.MD.MUTHRUJA JUNAED S/O H.A.HAFIZ MARUTHY SERVICESTN 381127 1990 2 LT3A 311 0 8 14465 70 1 0 3 1 0 4.2300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009248 0 999999 111112119655 0 0 0 1 0 0 0 14400 0 0 H.A.MD.MUTHRUJA JUNAED,S/O H.A.HAFIZ MARUTHY SERVICESTN 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694077 9455444000 85639 DAWOOD SHARIFF S/O RAHAMAN SHARIFF SIRAGATE 381127 1820 2 LT3A 311 0.2400 0 0 33 1 0 3 0 2477 31.9300 0 0 9110 3811 2025-10-02 0 0 0 2025-08-13 3 0 0 0 0 14009248 ASD to be paid:Rs.9110 (ignore if paid) 0 1000000 1E3660532735 0 0 0 0 0 0 0 0 0 0 DAWOOD SHARIFF,S/O RAHAMAN SHARIFF SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694135 9227444000 57699 T.N. MAHA DEVAIAH S/O NANAJAPPA SIRA GATE 381127 2730 2 LT3A 311 0.2400 0 4220 691 1 0 3 1 0 1 0 0 460 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111112389308 0 0 0 0 0 0 0 0 0 0 T.N. MAHA DEVAIAH,S/O NANAJAPPA SIRA GATE 0 0 0 0 0 0 0 0 2025-10-02 0 10031637956 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694010 9086296503 103180 KARTHIK S G ESSAY PETROLEUM INDIA PRIVATE LIMITED SIRAGATE 381127 2760 2 LT3A 311 14 0 48412 823 1 0 3 0.9200 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 999999 C796660 0 0 0 4 0 0 0 0 0 0 KARTHIK S G,ESSAY PETROLEUM INDIA PRIVATE LIMITED SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694104 9027444000 63228 THOUSIF AHAMED AND FAIZA NIKHATH W/O IKBAL AHAMED NEAR KODI 381127 1940 2 LT3A 311 1 0 3189 137 1 0 3 1 6454 51.8100 0 0 320 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116198949 0 0 0 0 0 0 0 0 1 0 THOUSIF AHAMED AND FAIZA NIKHATH,W/O IKBAL AHAMED NEAR KODI 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694131 8917444000 71743 MANJULLA W/O N.NATARAJU OPP MYSOOR BANK 381127 1050 2 LT3A 311 3 0 90152 445 1 0 3 1 4426 21.2400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111115691604D 0 0 0 0 0 0 0 0 0 0 MANJULLA,W/O N.NATARAJU OPP MYSOOR BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694046 8855444000 76568 T N MAHADEVAAIAH S/O NANJAPPA SIRAGATE 381127 2060 2 LT3A 311 0.1600 0 30581 683 1 0 3 1 0 0 0 0 24820 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.24820 (ignore if paid) 0 9999999 111116202983 0 0 0 1 0 0 0 0 0 0 T N MAHADEVAAIAH,S/O NANJAPPA SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10031637956 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694103 8227444000 57700 T.N. MAHADEVAIAH S/O NANJAPPA - 381127 2020 2 LT3A 311 3 0 6263 128 1 0 3 1 0 7.6300 0 0 6820 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.6820 (ignore if paid) 0 1000000 111121668398 0 0 0 1 0 0 0 0 0 0 T.N. MAHADEVAIAH,S/O NANJAPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031637956 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694069 7934198979 105647 SANTHOSH A S/O HANUMANTHAPPA BEHIND TRENDS 381127 2660 2 LT3A 311 0.5000 0 1325 47 1 0 3 0.7800 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 1000000 BC2902333 0 0 0 1 0 0 0 0 0 0 SANTHOSH A,S/O HANUMANTHAPPA BEHIND TRENDS 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694082 7327444000 54989 THOUSIF AHAMED AND FAIZA NIKHATH BEHIND T.V.S. SHOW ROOM - 381127 1920 2 LT3A 311 0.2400 0 3726 86 1 0 3 1 847 4.0800 0 0 270 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116213809 0 0 0 0 0 0 0 0 1 0 THOUSIF AHAMED AND FAIZA NIKHATH,BEHIND T.V.S. SHOW ROOM - 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694055 7227444000 49380 T.N.MAHDEVIAH TUMKUR - 381127 2070 2 LT3A 311 0.1600 0 5554 155 1 0 3 1 0 7.4900 0 0 3310 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.3310 (ignore if paid) 0 9999999 111116213447 0 0 0 1 0 0 0 0 0 0 T.N.MAHDEVIAH,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 10031637956 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694166 6966970128 99002 MOHAMMED HANEEF S/O MAHAMED AMEER BEHIND MARUTHI SHOW ROOM 381127 2630 2 LT3A 311 1 0 453 1 1 0 3 1 215 1.0800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 999999 100006712695 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF,S/O MAHAMED AMEER BEHIND MARUTHI SHOW ROOM 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 BC2323127 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694011 6658336293 99001 MOHAMMED HANEEF 1 BEHIND MARUTHI SHOW ROOM 381127 2640 2 LT3A 311 1 0 689 13 1 0 3 1 331 1.5900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 999999 100006712696 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF,1 BEHIND MARUTHI SHOW ROOM 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 BC2323126 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694155 6484263043 92690 MOHAMMED HANEEF 2 INFRONT OF MARUTHI SHOW ROOM 381127 2570 2 LT3A 311 1 0 14327 132 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 999999 100006712802 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,2 INFRONT OF MARUTHI SHOW ROOM 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694043 6436845656 C1T117621 ASLAM KHAN PUTTASAMYANNA PALYA SIRA GATE 381127 0 2 LT3A 311 5 0 8108 524 1 0 3 0.9900 0 38.7700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 0 8640551 0 0 0 4 0 0 0 0 0 0 ASLAM KHAN,PUTTASAMYANNA PALYA SIRA GATE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694158 6266261952 105702 SECRETARY MASJIDE HUSENIYA OPP SBM BANK 381127 2600 2 LT3A 311 0.5000 0 135 0 1 0 3 0 -215 1.1500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 1000000 BC2903412 0 0 0 0 0 0 0 0 0 0 SECRETARY,MASJIDE HUSENIYA OPP SBM BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694109 4065444000 82349 B.C.GAVIYAPPA S/O CHIKKASIDDAPPA OPP SBM BANK,SIRAGATE 381127 1160 2 LT3A 311 1 0 7364 1 1 0 3 1 224 1.1100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116198831 0 0 0 0 0 0 0 0 0 0 B.C.GAVIYAPPA,S/O CHIKKASIDDAPPA OPP SBM BANK,SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694175 4027444000 69822 T.N.MAHADEVAIAH S/O LATE NANJAPPA INFRONT OF BHAVIKATTE CHOULTRY 381127 2110 2 LT3A 311 0 3 6765 154 1 0 3 1 8398 69.4500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009248 0 9999 111115716721 0 0 0 0 0 0 0 6608 0 0 T.N.MAHADEVAIAH,S/O LATE NANJAPPA INFRONT OF BHAVIKATTE CHOULTRY 0 0 0 0 0 0 0 0 2025-10-02 0 10031637956 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694147 3855444000 76567 T N MAHADEVAAIAH S/O NANJAPPA SIRAGATE 381127 2050 2 LT3A 311 0.1600 0 2257 0 1 0 28 1 5994 534.3100 0 0 0 3811 2025-10-02 0 0 0 2024-12-02 3 0 0 0 0 14009248 0 9999999 111116252084 0 0 0 0 0 0 0 0 0 0 T N MAHADEVAAIAH,S/O NANJAPPA SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10031637956 0 0 0 0 0 0 -20 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694014 3827444000 39448 T.N.MAHDEVIAH S.O. NANJPPA - 381127 2010 2 LT3A 311 0.2400 0 10988 379 1 0 3 1 4039 19.3900 0 0 7720 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.7720 (ignore if paid) 0 9999999 111116198481D 0 0 0 2 0 0 0 0 0 0 T.N.MAHDEVIAH,S.O. NANJPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031637956 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694017 3821855922 C1T118471 SHOBHA MADHUGIRI ROAD SIRAGATE TUMKUR 381127 0 2 LT3A 311 2 0 1801 75 1 0 3 1 0 7.9100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 0 111125460386 0 0 0 0 0 0 0 0 0 0 SHOBHA,MADHUGIRI ROAD SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694012 3627444000 65651 NUSURKTHR TUMKUR - 381127 0 2 LT3A 311 1 0 1286 47 1 0 3 1 0 1.6100 0 0 350 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111112162084 0 0 0 0 0 0 0 0 0 0 NUSURKTHR,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 10031637956 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694029 3610258887 MS113632 ABDUL SUBHAN SIRA ROAD SIRA ROAD BEHAND AMNIKERE 381127 0 2 LT3A 311 10 0 11967 316 1 0 3 1 12494 94.9100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 100000 111118863420 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,SIRA ROAD SIRA ROAD BEHAND AMNIKERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694045 3397898616 97701 W.P. SHIVKUMAR 1 NEAR TGMC BANK 381127 2360 2 LT3A 311 1 0 269 4 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 999999 100006711225 0 0 0 0 0 0 0 0 0 0 W.P. SHIVKUMAR,1 NEAR TGMC BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 BC2212128 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694181 3327444000 54991 THOUSIF AHAMED AND FAIZA NIKHATH T.V.S. SHOW ROOM BEHIND - 381127 1950 2 LT3A 311 0.2400 0 19180 0 1 0 3 1 2179 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116206535 0 0 0 0 0 0 0 0 1 0 THOUSIF AHAMED AND FAIZA NIKHATH,T.V.S. SHOW ROOM BEHIND - 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694172 3127444000 63113 YAKANATHASHWARA TUMKUR - 381127 1040 2 LT3A 311 1 0 3020 0 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111115691871D 0 0 0 0 0 0 0 0 0 0 YAKANATHASHWARA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694149 2955444000 77582 KRISHNA RAM ROOPARAM BEHAIND TGMC BANK, SIRAGATE 381127 1080 2 LT3A 311 0.4800 0 3911 60 1 0 3 1 0 4.9500 0 0 1730 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111116250522 0 0 0 0 0 0 0 0 0 0 KRISHNA RAM ROOPARAM,BEHAIND TGMC BANK, SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694142 2855444000 76569 T N MAHADEVAAIAH S/O NANJAPPA SIRAGATE 381127 2130 2 LT3A 311 0.1600 0 1788 17 1 0 3 1 0 1 0 0 610 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111112093989 0 0 0 0 0 0 0 0 0 0 T N MAHADEVAAIAH,S/O NANJAPPA SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10031637956 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694180 2827444000 44028 AZGAR KHAN S/O, DASTAGEER KHAN NEAR SHIVAGANGA PETROL BUNK 381127 1890 2 LT3A 311 0.1600 0 11020 62 1 0 3 1 0 23.6800 0 0 900 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116200993 0 0 0 2 0 0 0 0 0 0 AZGAR KHAN,S/O, DASTAGEER KHAN NEAR SHIVAGANGA PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694208 2627444000 43519 T.N.MAHDEVIAH S.O.NANJPPA - 381127 2090 2 LT3A 311 0.2400 0 17846 415 1 0 3 1 0 8.7700 0 0 7910 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.7910 (ignore if paid) 0 9999999 111116237239 0 0 0 0 0 0 0 0 0 0 T.N.MAHDEVIAH,S.O.NANJPPA - 0 0 0 0 0 0 0 0 2025-10-02 0 10031637956 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694112 1955444000 77583 KRISHNA RAM ROOPARAM BEHAIND TGMC BANK, SIRAGATE 381127 1120 2 LT3A 311 0.4800 0 4460 76 1 0 3 1 0 0 0 0 2240 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 111116263527 0 0 0 0 0 0 0 0 0 0 KRISHNA RAM ROOPARAM,BEHAIND TGMC BANK, SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694089 1455444000 83792 ZABIULLA KHAN S/O ZIYA ULLA KHAN OPP S.B.M BANK,SIRA GATE 381127 2260 2 LT3A 311 0.2400 0 2206 83 1 0 3 1 -6 0 0 0 1080 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111112277275D 0 0 0 0 0 0 0 0 0 0 ZABIULLA KHAN,S/O ZIYA ULLA KHAN OPP S.B.M BANK,SIRA GATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694197 3529895479 TWS60 PDO SWANDENAHALLI 01 SIDDAGIRINAGARA YALLAPURA 381127 0 2 1LT6A-M 611 0 12 60000 1043 1 0 3 1 512578 4254.7800 0 0 71400 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009248 ASD to be paid:Rs.71400 (ignore if paid) 0 999999 111120492198 0 0 0 4 0 0 0 0 0 0 PDO SWANDENAHALLI 01,SIDDAGIRINAGARA YALLAPURA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694078 3079854000 P1985 SIRA GATE THT COMMISSIONER, CMC - 381127 0 2 1LT6A-M 611 0 4 3 0 1 0 3 1 14650 293.0200 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009248 0 0 1B9660622741 0 0 0 1 0 0 0 0 1 0 SIRA GATE,THT COMMISSIONER, CMC - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028458 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694090 2061958483 TP7911 COMISSIONER CMC, TUMKUR ANTHARASANAHALLY 381127 2310 2 1LT6A-M 611 0 10 57600 4353 1 0 3 1 32627 465.7500 0 0 21240 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009248 ASD to be paid:Rs.21240 (ignore if paid) 0 0 1B5218301246 0 0 0 8 0 0 0 0 1 0 COMISSIONER,CMC, TUMKUR ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694042 0572344000 TP6743 COMMISIONER NAGARA SABHE,TUMKUR ANTHARASANAHALLY, 381127 2230 2 1LT6A-M 611 0 12 84321 0 1 0 28 1 5296 95.3900 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 1 0 0 0 0 14009248 0 99999 111112056019 0 0 0 0 0 0 0 84322 1 0 COMMISIONER,NAGARA SABHE,TUMKUR ANTHARASANAHALLY, 0 0 0 0 0 0 0 0 2025-10-02 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694036 6538751452 NTPS4258 K V SREENATH S/O LATE K S VISHWANATHA SHETTY BEHIND AMANIKERE SIRA ROAD TUMKUR 381127 0 2 1LT7A 710 5 0 0 743 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-01-21 3 0 0 0 0 14009248 0 1000000 1B3013980976 0 0 0 0 0 0 0 0 0 0 K V SREENATH,S/O LATE K S VISHWANATHA SHETTY BEHIND AMANIKERE SIRA ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694173 5653791041 NTPS4111 MUNEER AHMED ABDUL RAZZAK SAHAB SAYYED S/O ABDUL RAZZAK SAHAR SAYYED KODI HALLI SIRAGATE 381127 0 2 1LT7A 710 1 0 132 4 1 0 3 0 -81 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-17 3 0 0 0 0 14009248 0 999 111125527386 0 0 0 1 0 0 0 0 0 0 MUNEER AHMED ABDUL RAZZAK SAHAB SAYYED,S/O ABDUL RAZZAK SAHAR SAYYED KODI HALLI SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694125 6494111020 ADB110991 COMMISSIONER TCC MARUTHI CAR SHOWROOM BUS STOP 381127 0 2 LT3B 711 0.5000 0 65 0 1 0 3 1 9074 158.5800 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009248 0 1000000 111115842319 0 0 0 1 0 0 0 0 0 0 COMMISSIONER TCC,MARUTHI CAR SHOWROOM BUS STOP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694015 9991249000 TSL136 N. MANJUNATH S/O NANJUDAPPA, S. NO 12/1, RANGAPURA, TUMKUR 381127 2800 2 1LT6B-M 621 1 0 170 1 1 0 3 0 20845 995.2000 0 0 650 3811 2025-10-02 0 0 0 2025-03-02 3 0 0 0 0 14009248 ASD to be paid:Rs.650 (ignore if paid) 0 999 111112084095D 0 0 0 0 0 0 0 0 0 0 N. MANJUNATH,S/O NANJUDAPPA, S. NO 12/1, RANGAPURA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10000000000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694067 1365810141 MS113633 ABDUL SUBHAN TUMKUR SIRA ROAD BEHAND AMNIKERE 381127 0 2 LT3A 311 3 0 1 0 1 0 28 1 5940 53.5300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 999999 111118863422 0 0 0 0 0 0 0 0 0 0 ABDUL SUBHAN,TUMKUR SIRA ROAD BEHAND AMNIKERE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694056 1171295169 92688 MOHAMMED HANEEF S/O LATE SYED MAHAMED HAMEER INFRONT OF MARUTHI SHOW ROOM 381127 2270 2 LT3A 311 1 0 1369 125 1 0 3 0.8400 -15 19.9400 0 0 1220 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 69963245 0 0 0 1 0 0 0 0 0 0 MOHAMMED HANEEF,S/O LATE SYED MAHAMED HAMEER INFRONT OF MARUTHI SHOW ROOM 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694093 0955444000 77584 KRISHNA RAM ROOPARAM BEHAIND TGMC BANK, SIRAGATE 381127 1090 2 LT3A 311 0.4800 0 2653 8 1 0 3 0.9600 2398 21.1900 0 0 850 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC3509576 0 0 0 1 0 0 0 0 0 0 KRISHNA RAM ROOPARAM,BEHAIND TGMC BANK, SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694212 0917444000 72191 AHAMAD SAB S/O SAJAJAU SAB OPPOSITE SHENKAR RICE MILL 381127 1960 2 LT3A 311 0.2400 0 8238 45 1 0 3 1 4264 36.5700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111115691150D 0 0 0 0 0 0 0 0 0 0 AHAMAD SAB,S/O SAJAJAU SAB OPPOSITE SHENKAR RICE MILL 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694071 0170637212 99000 MOHAMMED HANEEF 2 BEHIND MARUTHI SHOW ROOM 381127 2150 2 LT3A 311 1 0 507 4 1 0 3 1 774 5.9200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 999999 100006707394 0 0 0 0 0 0 0 0 0 0 MOHAMMED HANEEF,2 BEHIND MARUTHI SHOW ROOM 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 BC2323125 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694095 9938207343 94223 KHUTE JABEE W/O NAYEEM KHAN OPP., SBM BANK 381127 2820 2 LT1 211 0.4800 0 9065 91 1 0 3 1 709 5.7400 0 0 1140 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 100005128556D 0 0 0 0 0 0 0 0 0 0 KHUTE JABEE,W/O NAYEEM KHAN OPP., SBM BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694072 9855444000 78086 M.D. SALEEM UDEEN S/O M.A.DASTAGEER PEER 2ND CROSS,SIRA GATE 381127 1400 2 LT1 211 1 0 21854 95 1 0 3 1 263 2.5300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116198177 0 0 0 0 0 0 0 0 0 0 M.D. SALEEM UDEEN,S/O M.A.DASTAGEER PEER 2ND CROSS,SIRA GATE 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694108 9838199619 93867 NAWAB SHARIEF S/O HUSSAIN SHARIF OPPOSITE MYSORE BANK 381127 2870 2 LT1 211 0.4800 0 2540 26 1 0 3 1 19 0 0 0 580 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007097803 0 0 0 0 0 0 0 0 0 0 NAWAB SHARIEF,S/O HUSSAIN SHARIF OPPOSITE MYSORE BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694122 9827444000 28802 KAREEM S/O KHASIM SAB - 381127 1300 2 LT1 211 0.1600 0 2490 45 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 99999 9827444507SND 0 0 0 0 0 0 0 0 0 0 KAREEM,S/O KHASIM SAB - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 BC2199385 1 0 0 0 0 0 22.9200 33 2025-09-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694206 9797185410 A25196 NAYIM KHAN S/O BHASHA SAB OPP., S.B.M BANK 381127 2770 2 LT1 211 2 0 6492 61 1 0 3 1 0 0 0 0 250 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007105292 0 0 0 0 0 0 0 0 0 0 NAYIM KHAN,S/O BHASHA SAB OPP., S.B.M BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694126 9727444000 36413 SAMEER SAB S/O ABDULSAB - 381127 1520 2 LT1 211 0.6000 0 5291 7 1 0 3 1 -160 0 0 0 330 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116262777 0 0 0 0 0 0 0 0 0 0 SAMEER SAB,S/O ABDULSAB - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694145 9717444000 A14882 AMINUDHIN S/O SABHAJAN - 381127 1320 2 LT1 211 1 0 10911 76 1 0 3 1 22 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111113212993D 0 0 0 0 0 0 0 0 0 0 AMINUDHIN,S/O SABHAJAN - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694165 9699530004 93023 NAYIM KHAN 3 OPP., S.B.M BANK 381127 2830 2 LT1 211 1 0 21124 133 1 0 3 1 1082 5.1700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 99999 100007198656 0 0 0 0 0 0 0 0 0 0 NAYIM KHAN,3 OPP., S.B.M BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 235.1700 0 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694130 9525383170 89938 FATHIMA W/O MOHAMED SHAMEEL SAB KODI HALLI 381127 2780 2 LT1 211 0.4800 0 15306 165 1 0 3 1 296 1.3700 0 0 2880 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.2880 (ignore if paid) 0 99999 100007208261 0 0 0 0 0 0 0 0 0 0 FATHIMA,W/O MOHAMED SHAMEEL SAB KODI HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694124 9327444000 45399 ELAHI PASHA S/O LATE AMEER PASHA OPPOSIT SBM, KODI HALLI 381127 1490 2 LT1 211 0.2400 0 5606 15 1 0 3 1 -94 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116212022 0 0 0 0 0 0 0 0 0 0 ELAHI PASHA,S/O LATE AMEER PASHA OPPOSIT SBM, KODI HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694060 9265444000 A21834 S.V.NARAYANARAO S/O VITTALARAO OPP:S.B.M BANK 381127 1200 2 LT1 211 2 0 8783 230 1 0 3 1 0 9.3400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116213624D 0 0 0 3 0 0 0 0 0 0 S.V.NARAYANARAO,S/O VITTALARAO OPP:S.B.M BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694157 9116459244 C1T115244 SUMAIYA BANU 4 381127 0 2 LT1 211 1 0 762 26 1 0 3 0.9900 -72 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 100000 67466759 0 0 0 1 0 0 0 0 0 0 SUMAIYA BANU,4 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694084 9037444000 22214 FATHIMA XXX - 381127 1510 2 LT1 211 0.6000 0 13545 97 1 0 3 1 137 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116199758 0 0 0 0 0 0 0 0 0 0 FATHIMA,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694202 8989113507 107151 ANSAR PASHA SIRAGATE SIRA GATE 381127 2710 2 LT1 211 1 0 7324 32 1 0 3 1 0 0 0 0 1860 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 111112002464 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,SIRAGATE SIRA GATE 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-08-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694101 8927444000 37885 CHANDHAPASHA S/O KAREEMSHABA - 381127 1760 2 LT1 211 0.5200 0 12019 61 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116175266 0 0 0 0 0 0 0 0 0 0 CHANDHAPASHA,S/O KAREEMSHABA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694161 8906953943 C1T115243 SUMAIYA BANU 3 381127 0 2 LT1 211 1 0 352 11 1 0 3 0.8700 -72 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 100000 67466742 0 0 0 0 0 0 0 0 0 0 SUMAIYA BANU,3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694134 8817444000 A10965 NOORPASHA S/O KAREEM SHAB - 381127 1420 2 LT1 211 3 0 7619 137 1 0 3 1 -16 0 0 0 1660 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111112084436D 0 0 0 0 0 0 0 0 0 0 NOORPASHA,S/O KAREEM SHAB - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694100 8727444000 36414 SAMEER SAB S/O ABDULSAB - 381127 1630 2 LT1 211 0.6000 0 14029 138 1 0 3 1 16 0 0 0 1340 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111116172347 0 0 0 0 0 0 0 0 0 0 SAMEER SAB,S/O ABDULSAB - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694128 8717444000 A14920 ABDHUALRASHEED S/O ABDUL GAFAR - 381127 1250 2 LT1 211 3 0 7134 134 1 0 3 0.9200 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 99999 BC3160885 0 0 0 1 0 0 0 0 0 0 ABDHUALRASHEED,S/O ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 112.4200 124 2025-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694106 8427444000 42773 KUSUMA W/O LATE T A NAGARAJU SBM BANK OPP, SIRAGATE , TUMKUR 381127 1580 2 LT1 211 1 0 375 0 1 0 3 1 -28 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116267270 0 0 0 0 0 0 0 0 0 0 KUSUMA,W/O LATE T A NAGARAJU SBM BANK OPP, SIRAGATE , TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694098 8327444000 54988 THOUSIF AHAMED AND FAIZA NIKHATH T.V.S SHOWROOM OPP. - 381127 1910 2 LT1 211 1 0 18972 225 1 0 3 1 4236 30.0600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 99999 100006411901D 0 0 0 2 0 0 0 0 0 0 THOUSIF AHAMED AND FAIZA NIKHATH,T.V.S SHOWROOM OPP. - 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 BC2028184 1 0 0 0 0 0 204.2500 0 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694064 8127444000 65828 MUNIR BEG XXX - 381127 1410 2 LT1 211 1 0 11119 114 1 0 3 1 0 0 0 0 1140 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 2015-05-19 100007093053 0 0 0 0 0 0 0 0 0 0 MUNIR BEG,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694184 8065444000 A23265 B.C.GAVIYAPPA S/O CHIKKASIDDAPPA OPP SBM BANK,SIRAGATE 381127 1170 2 LT1 211 2 0 1892 112 1 0 3 0.8500 598 2.8900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 67443989 0 0 0 3 0 0 0 0 0 0 B.C.GAVIYAPPA,S/O CHIKKASIDDAPPA OPP SBM BANK,SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694059 8037444000 22781 AZGAR KHAN S/O, DASTAGEER KHAN NEAR SHIVAGANGA PETROL BUNK 381127 1870 2 LT1 211 0.2400 0 1439 203 1 0 3 1 3680 25.8300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 1000000 1E5867104316 0 0 0 2 0 0 0 0 0 0 AZGAR KHAN,S/O, DASTAGEER KHAN NEAR SHIVAGANGA PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 153.6700 169 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694074 8028149834 C1T115242 SUMAIYA BANU 2 381127 0 2 LT1 211 1 0 1219 51 1 0 3 0.9700 80 1.0600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 100000 67466735 0 0 0 0 0 0 0 0 0 0 SUMAIYA BANU,2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694075 8027444000 68168 CHAND PASHA KAREEM SAB OPPSIDDESWARAMILL 381127 1460 2 LT1 211 0.3600 0 3580 67 1 0 3 1 201 1.4100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116265738 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,KAREEM SAB OPPSIDDESWARAMILL 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 46.5900 57 2023-07-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694094 8020544621 C1T115241 SUMAIYA BANU SIRA GATE 381127 0 2 LT1 211 1 0 857 39 1 0 3 0.8600 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 100000 67466655 0 0 0 1 0 0 0 0 0 0 SUMAIYA BANU,SIRA GATE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694026 7955444000 77374 ANSARPASHA HAIDARPASHA SIRAGATE 381127 1470 2 LT1 211 0.9600 0 11856 181 1 0 3 1 1771 15.7700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 1000000 111111918850 0 0 0 3 0 0 0 0 0 0 ANSARPASHA,HAIDARPASHA SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 203.2500 0 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694080 7827444000 33498 NAWAB SHERIF S/O HUSSAIN SHARIFF SIRA GATE 381127 1620 2 LT1 211 0.1600 0 5391 59 1 0 3 1 472 3.2800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116197699 0 0 0 0 0 0 0 0 0 0 NAWAB SHERIF,S/O HUSSAIN SHARIFF SIRA GATE 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694083 7727444000 36375 MAHAMADHANIF S/O MAHAMADAMIR - 381127 1590 2 LT1 211 0.4400 0 10765 109 1 0 3 1 -212 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116256141 0 0 0 0 0 0 0 0 0 0 MAHAMADHANIF,S/O MAHAMADAMIR - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694057 7542126616 89822 NOORJAN W/O CHAND PASHA OPP., SBM 381127 2670 2 LT1 211 0.4800 0 2653 5 1 0 3 1 17 1.7900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 99999 100007175547 0 0 0 0 0 0 0 0 0 0 NOORJAN,W/O CHAND PASHA OPP., SBM 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694120 7508638452 93024 NAYIM KHAN 2 OPP., S.B.M BANK 381127 2650 2 LT1 211 1 0 8906 77 1 0 3 1 -32 0 0 0 240 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007233286 0 0 0 0 0 0 0 0 0 0 NAYIM KHAN,2 OPP., S.B.M BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694085 7427444000 42774 KUSUMA W/O LATE T A NAGARAJU SBM BANK OPP, SIRA GATE, TUMKUR 381127 1570 2 LT1 211 0.4800 0 1954 21 1 0 3 1 -24 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111115693642D 0 0 0 0 0 0 0 0 0 0 KUSUMA,W/O LATE T A NAGARAJU SBM BANK OPP, SIRA GATE, TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694121 7194705780 C1T115240 SUMAIYA BANU 1 381127 0 2 LT1 211 1 0 1990 131 1 0 3 0.9300 2969 24.1500 0 0 400 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67466652 0 0 0 2 0 0 0 0 0 0 SUMAIYA BANU,1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694141 7186439111 90606 AMARULLKHAN S/O KRIMULLKHAN 381127 1190 2 LT1 211 1 0 21583 131 1 0 3 1 107 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111112157248D 0 0 0 1 0 0 0 0 0 0 AMARULLKHAN,S/O KRIMULLKHAN 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694168 7065444000 A23266 B.C.GAVIYAPPA S/O CHIKKASIDDAPPA OPP SBM BANK,SIRAGATE 381127 1180 2 LT1 211 2 0 2575 54 1 0 3 0.9400 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 99999 BC3143246 0 0 0 3 0 0 0 0 0 0 B.C.GAVIYAPPA,S/O CHIKKASIDDAPPA OPP SBM BANK,SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694049 7027444000 A10293 MADHAN SINGH S/O CHINTHAMANI SINGH. OPP S.B.M. BANK KALIDAS NAGAR 381127 1370 2 LT1 211 3 0 21954 119 1 0 3 1 -7 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116201086 0 0 0 0 0 0 0 0 0 0 MADHAN SINGH,S/O CHINTHAMANI SINGH. OPP S.B.M. BANK KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694019 6955444000 77580 KRISHNA RAM ROOPARAM BEHAIND TGMC BANK, SIRAGATE 381127 1070 2 LT1 211 1 0 7698 53 1 0 3 1 3008 25.2900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116213171 0 0 0 1 0 0 0 0 0 0 KRISHNA RAM ROOPARAM,BEHAIND TGMC BANK, SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694016 6855444000 76809 FARID UANNIS W/0 SALEMAN ISMAIL SIRAGATE 381127 1270 2 LT1 211 0.4800 0 9363 62 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999 111116216153 0 0 0 0 0 0 0 0 0 0 FARID UANNIS,W/0 SALEMAN ISMAIL SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-08 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694073 6817444000 71379 KHUTE JABEE W/O NABEEM OPP TO SBM 381127 2140 2 LT1 211 1 0 0 107 1 1892 3 1 0 76.9500 0 0 950 3811 2025-10-02 0 0 0 2024-09-02 3 0 0 378 0 14009248 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 1E6375489309 0 0 0 1 0 0 0 0 0 0 KHUTE JABEE,W/O NABEEM OPP TO SBM 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 1 0 0 0 1 0 -116 0 0 0 153 168 2023-06-25 2024-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694081 6717444000 A12865 ARIFA W/O, LATE ABDUL EQBAL OPPOSIT SBM 381127 1220 2 LT1 211 3 0 18412 144 1 0 3 1 -136 0 0 0 1710 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111112062262D 0 0 0 1 0 0 0 0 0 0 ARIFA,W/O, LATE ABDUL EQBAL OPPOSIT SBM 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694020 6655444000 80519 AFSAR KHAN S/O KAREEM KHAN OPP OLD SBM BANK,SIRA GATE 381127 1210 2 LT1 211 1 0 18505 121 1 0 3 1 4 0 0 0 1070 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116263201 0 0 0 0 0 0 0 0 0 0 AFSAR KHAN,S/O KAREEM KHAN OPP OLD SBM BANK,SIRA GATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694050 6527444000 55009 NOOR JAN S/O CHAND PASHA - 381127 1690 2 LT1 211 0.2000 0 2025 41 1 0 3 1 256 1.9000 0 0 760 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116265161 0 0 0 0 0 0 0 0 0 0 NOOR JAN,S/O CHAND PASHA - 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 20.6400 31 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694164 6464421060 98587 N.R. ZULEKA W/O ABDUL HAMEED OPP., SHIVAGANGA PETROL BUNK 381127 2590 2 LT1 211 1 0 5285 69 1 0 3 1 3 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 99999 100005836229D 0 0 0 1 0 0 0 0 0 0 N.R. ZULEKA,W/O ABDUL HAMEED OPP., SHIVAGANGA PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 BC2280517 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694053 6427444000 42775 KUSUMA W/O LATE T A NAGARAJU SBM BANK OPP ROAD, SIRA GATE, TUMKUR 381127 1560 2 LT1 211 0.4800 0 24579 113 1 0 3 1 -207 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116268396 0 0 0 1 0 0 0 0 0 0 KUSUMA,W/O LATE T A NAGARAJU SBM BANK OPP ROAD, SIRA GATE, TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694160 6065444000 A23267 B.C.GAVIYAPPA S/O CHIKKASIDDAPPA OPP SBM BANK,SIRAGATE 381127 1140 2 LT1 211 2 0 14373 162 1 0 3 1 0 0 0 0 2810 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.2810 (ignore if paid) 0 9999999 111116262647 0 0 0 3 0 0 0 0 0 0 B.C.GAVIYAPPA,S/O CHIKKASIDDAPPA OPP SBM BANK,SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694193 5955444000 77581 KRISHNA RAM ROOPARAM BEHAIND TGMC BANK, SIRAGATE 381127 1100 2 LT1 211 1 0 10828 24 1 0 3 1 -19 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116201128 0 0 0 1 0 0 0 0 0 0 KRISHNA RAM ROOPARAM,BEHAIND TGMC BANK, SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694007 5843124618 A25504 THAUSHIK PASHA 1 SIRAGATE 381127 2550 2 LT1 211 2 0 3562 44 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 99999 100007261476 0 0 0 1 0 0 0 0 0 0 THAUSHIK PASHA,1 SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 BC1954790 1 0 0 0 0 0 27.3300 37 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694188 5761947740 94222 KHUTE JABEE 1 OPP., SBM BANK 381127 2560 2 LT1 211 0.4800 0 5500 68 1 0 3 1 3761 28.6600 0 0 167 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.167 (ignore if paid) 0 99999 100007166496 0 0 0 3 0 0 0 0 0 0 KHUTE JABEE,1 OPP., SBM BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694054 5717444000 A14921 ABDUL RASED S/O ABDUL GAFAR - 381127 1260 2 LT1 211 3 0 12626 126 1 0 3 1 192 1.0700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111112123277D 0 0 0 2 0 0 0 0 0 0 ABDUL RASED,S/O ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694174 5655444000 82157 SYED NAZEERULLA BEIGH W/O NAZEERULLA BEIGH KODIHALLA,OPP SBM,SIRAGATE 381127 1640 2 LT1 211 0.4800 0 18775 101 1 0 3 1 372 4.7600 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 2019-07-20 111116200051 0 0 0 1 0 0 0 0 0 0 SYED NAZEERULLA BEIGH,W/O NAZEERULLA BEIGH KODIHALLA,OPP SBM,SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694190 5149164632 107150 ANSAR PASHA KODIHALLI SIRA GATE 381127 2500 2 LT1 211 1 0 4986 88 1 0 3 1 600 5.0400 0 0 740 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111112002463 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,KODIHALLI SIRA GATE 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 83.6700 92 2024-01-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694140 5065444000 A23268 B.C.GAVIYAPPA S/O CHIKKASIDDAPPA OPP SBM BANK,SIRAGATE 381127 2510 2 LT1 211 2 0 5109 85 1 0 3 1 0 1 0 0 720 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116250544 0 0 0 0 0 0 0 0 0 0 B.C.GAVIYAPPA,S/O CHIKKASIDDAPPA OPP SBM BANK,SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694178 5037444000 34218 FATHIMABEE VAZEER - 381127 1740 2 LT1 211 0.1600 0 17400 128 1 0 3 1 113 0 0 0 1410 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 111115689036D 0 0 0 1 0 0 0 0 0 0 FATHIMABEE,VAZEER - 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694023 4827444000 40455 PATHIMABI VAZEER - 381127 1730 2 LT1 211 0.4000 0 11178 100 1 0 3 1 -34 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116265683 0 0 0 1 0 0 0 0 0 0 PATHIMABI,VAZEER - 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694037 4817444000 A11577 ABDUL EKBAL S/O ABDUL GAFAR - 381127 1230 2 LT1 211 3 0 10474 76 1 0 3 1 -7 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116264100 0 0 0 1 0 0 0 0 0 0 ABDUL EKBAL,S/O ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694058 4708219000 A24128 SECRETARY MASJID HUSENIYA, OPP., SBM BANK SIRAGATE, TUMKUR 381127 2450 2 LT1 211 2 0 15055 100 1 0 3 1 0 1 0 0 230 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112277609D 0 0 0 3 0 0 0 0 0 0 SECRETARY,MASJID HUSENIYA, OPP., SBM BANK SIRAGATE, TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694209 4655444000 82158 S.C.MADAN SINGH S/O CHINTHAMANI SINGH OPP SBM BANK,NO.62,SIRAGATE 381127 1380 2 LT1 211 1 0 16421 19 1 0 3 1 -258 0 0 0 430 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116262640 0 0 0 0 0 0 0 0 0 0 S.C.MADAN SINGH,S/O CHINTHAMANI SINGH OPP SBM BANK,NO.62,SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694022 4627444000 38532 USAMALLA S/O SYEDIQBAL - 381127 1610 2 LT1 211 0.4000 0 7690 28 1 0 3 1 -53 0 0 0 390 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116200202 0 0 0 1 0 0 0 0 0 0 USAMALLA,S/O SYEDIQBAL - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694034 4507302330 102835 MOHAMMAD RAHAMAN OPPOSITE SHIVAGANGA PETROL BUNK SIRAGATE 381127 2480 2 LT1 211 1 0 5823 78 1 0 3 1 0 5.9200 0 0 1470 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 100007213652 0 0 0 0 0 0 0 0 0 0 MOHAMMAD RAHAMAN,OPPOSITE SHIVAGANGA PETROL BUNK SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 BC2622073 1 0 0 0 0 0 69.7500 77 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694024 4414234819 94221 KHUTE JABEE 2 OPP., SBM BANK 381127 2420 2 LT1 211 0.4800 0 1280 6 1 0 3 1 701 5.6200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 99999 100007241829 0 0 0 0 0 0 0 0 0 0 KHUTE JABEE,2 OPP., SBM BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694119 4365444000 75113 SMT N.R. JULEKHA W/O ABDUL AHMED OPP TO S.B.M SHIRAGATE 381127 1430 2 LT1 211 0.4800 0 7419 81 1 0 3 1 1106 10.4600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116203467 0 0 0 0 0 0 0 0 0 0 SMT N.R. JULEKHA,W/O ABDUL AHMED OPP TO S.B.M SHIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694088 4180019663 A25197 NAYIM KHAN 1 OPP., S.B.M BANK 381127 2430 2 LT1 211 2 0 12485 79 1 0 3 1 5 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 99999 100007094152 0 0 0 1 0 0 0 0 0 0 NAYIM KHAN,1 OPP., S.B.M BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694048 4102133895 96955 AMJAD S/O SAB JAN KODIHALLY 381127 2440 2 LT1 211 1 0 8362 71 1 0 3 0 0 0 0 0 920 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.920 (ignore if paid) 0 99999 2018-09-05 BC2029980 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O SAB JAN KODIHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 BC2029980 1 0 0 0 0 0 79.4200 87 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694194 4037444000 29928 AZGAR KHAN S/O, DASTAGEER KHAN NEAR SHIVAGANGA PETROL BUNK 381127 1860 2 LT1 211 0.2000 0 974 11 1 0 3 1 0 6.7200 0 0 280 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116255538 0 0 0 0 0 0 0 0 0 0 AZGAR KHAN,S/O, DASTAGEER KHAN NEAR SHIVAGANGA PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694028 3817444000 A11191 ABDULRASHED S/O ABDULGHAFAR - 381127 1240 2 LT1 211 3 0 47435 352 1 0 3 1 0 1.9000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116200589 0 0 0 2 0 0 0 0 0 0 ABDULRASHED,S/O ABDULGHAFAR - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 328.6700 0 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694143 3757503891 88570 ABDUL RASHEED 1 IN FRONT OF STATE BANK OF MYSORE 381127 1000 2 LT1 211 1 0 17026 118 1 0 3 1 3961 33.8700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009248 0 9999999 111116054571 0 0 0 1 0 0 0 16830 0 0 ABDUL RASHEED,1 IN FRONT OF STATE BANK OF MYSORE 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 102.6700 113 2025-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694153 3755444000 77701 AHMED SAIT W/O ABDUL GHAFAR OPP. S.B.M BANK 381127 1360 2 LT1 211 1 0 20400 180 1 0 3 1 0 0 0 0 1330 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116237259 0 0 0 0 0 0 0 0 0 0 AHMED SAIT,W/O ABDUL GHAFAR OPP. S.B.M BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 135.4500 149 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694031 3717444000 A16766 DRAVUDA SAREP S/O RAHAMHAN SAREP - 381127 1790 2 LT1 211 3 0 10745 142 1 0 3 1 0 0 0 0 260 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116200608 0 0 0 0 0 0 0 0 0 0 DRAVUDA SAREP,S/O RAHAMHAN SAREP - 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694068 3587220839 A25503 THAUSHIK PASHA S/O CHAND PASHA SIRAGATE 381127 2370 2 LT1 211 3 0 20947 177 1 0 3 1 -385 0 0 0 720 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007276953 0 0 0 0 0 0 0 0 0 0 THAUSHIK PASHA,S/O CHAND PASHA SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 191 200 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694138 3555444000 80431 RAHAMATH UNNISA W/O S.R.RAHAMATHULLA KODIHALLY,SIRAGATE 381127 1540 2 LT1 211 0.4800 0 7650 15 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116245136 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,W/O S.R.RAHAMATHULLA KODIHALLY,SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694204 3427444000 43076 T.R.MANJUNATH S/O T.K. RANGAIAH - 381127 1600 2 LT1 211 0.8000 0 4818 33 1 0 3 1 -77 0 0 0 120 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 111111495496 0 0 0 0 0 0 0 0 0 0 T.R.MANJUNATH,S/O T.K. RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694136 3359065292 C1T116083 NAYEEM KHAN OPP SHIVAGANGA PETROL BUNK SIRAGATE 381127 0 2 LT1 211 1 0 2962 100 1 0 3 0.7400 222 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 1000000 67480370 0 0 0 1 0 0 0 0 0 0 NAYEEM KHAN,OPP SHIVAGANGA PETROL BUNK SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694191 3237444000 13953 CHAND PASHA DEVANAND - 381127 1750 2 LT1 211 0.1600 0 10163 67 1 0 3 1 0 0 0 0 560 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116197551 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,DEVANAND - 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694198 3137444000 26638 JULAKHA ABDUL AHMEED - 381127 1450 2 LT1 211 0.4000 0 18911 58 1 0 3 1 -168 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111112097374D 0 0 0 1 0 0 0 0 0 0 JULAKHA,ABDUL AHMEED - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694096 3071840589 103961 DASTHAGIRI PASHA S/O AMEER PASHA KODIHALLI 381127 2350 2 LT1 211 1 0 6591 77 1 0 3 0.8900 109 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 1000000 BC2572358 0 0 0 2 0 0 0 0 0 0 DASTHAGIRI PASHA,S/O AMEER PASHA KODIHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 BC2572358 1 0 0 0 0 0 85 94 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694097 3071038758 C1T119644 NOOR PASHA S/O KAREEM KHAN OPP SHIVAGANGA PETROL BUNK SIRAGATE KODIHALLA TUMKUR 381127 0 2 LT1 211 1 0 1323 195 1 0 3 0.9300 0 18.0400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 0 69975992 0 0 0 3 0 0 0 0 0 0 NOOR PASHA,S/O KAREEM KHAN OPP SHIVAGANGA PETROL BUNK SIRAGATE KODIHALLA TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694116 3065444000 82350 B.C.GAVIYAPPA S/O CHIKKASIDDAPPA OPP SBM BANK,SIRAGATE 381127 1150 2 LT1 211 1 0 5096 27 1 0 3 1 -19 0 0 0 500 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116213261 0 0 0 0 0 0 0 0 0 0 B.C.GAVIYAPPA,S/O CHIKKASIDDAPPA OPP SBM BANK,SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694187 3037444000 21838 RAHAMTHUNISA XXX - 381127 1530 2 LT1 211 0.2000 0 6500 8 1 0 3 1 1548 14.3100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116250412 0 0 0 0 0 0 0 0 0 0 RAHAMTHUNISA,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694146 2755444000 80713 CHAND PASHA S/O KAREEM SAB OPP SBM BANK,SIRAGATE 381127 1770 2 LT1 211 1 0 9459 54 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116237252 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O KAREEM SAB OPP SBM BANK,SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694004 2727444000 38995 AHMED SAIT S/O, LATE, ABDULGHAFAR OPPOSIT SBM BANK 381127 1350 2 LT1 211 0.9200 0 10143 24 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116202885 0 0 0 2 0 0 0 0 0 0 AHMED SAIT,S/O, LATE, ABDULGHAFAR OPPOSIT SBM BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 78.5400 86 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694211 2527444000 40114 KAREEM C/O KHASIMSAB - 381127 1310 2 LT1 211 0.2000 0 4092 39 1 0 3 1 -35 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116259832 0 0 0 0 0 0 0 0 0 0 KAREEM,C/O KHASIMSAB - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694129 2245551868 C1T115239 SUMAIYA BANU 6 381127 0 2 LT1 211 1 0 6479 352 1 0 3 0.9800 0 0 0 0 3140 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.3140 (ignore if paid) 0 100000 67466595 0 0 0 2 0 0 0 0 0 0 SUMAIYA BANU,6 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694154 2127444000 66020 JAMILLABEE XXX - 381127 1550 2 LT1 211 1 0 10654 211 1 0 3 1 0 5.4400 0 0 2380 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.2380 (ignore if paid) 0 99999 100007114326 0 0 0 2 0 0 0 0 0 0 JAMILLABEE,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 BC1988137 1 0 0 0 0 0 136.7500 150 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694148 2037444000 32385 ABDULRAHEEM S/O AMIR - 381127 1660 2 LT1 211 0.1600 0 12811 12 1 0 3 1 -163 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116262397 0 0 0 0 0 0 0 0 0 0 ABDULRAHEEM,S/O AMIR - 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694207 1927444000 27249 MAHAMADIBRAHIM S/O T.K. RANGAIAH - 381127 1480 2 LT1 211 0.2400 0 9173 110 1 0 3 1 0 0 0 0 1510 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111116172231 0 0 0 0 0 0 0 0 0 0 MAHAMADIBRAHIM,S/O T.K. RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694018 1905912896 C1T115238 SUMAIYA BANU 5 381127 0 2 LT1 211 1 0 3120 137 1 0 3 0.9700 -1 0 0 0 1620 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1620 (ignore if paid) 0 100000 67466564 0 0 0 2 0 0 0 0 0 0 SUMAIYA BANU,5 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694114 1855444000 79302 FARID UNNISA W/O SALEMAN ISMAIL SIRAGATE,TUMKUR 381127 1280 2 LT1 211 0.4800 0 8821 24 1 0 3 1 1 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116267162 0 0 0 0 0 0 0 0 0 0 FARID UNNISA,W/O SALEMAN ISMAIL SIRAGATE,TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694176 1817444000 71655 KAREEM S/O KHASIM SAB NEAR SADDASWERA rice mill 381127 1290 2 LT1 211 0.2400 0 4986 48 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116263168 0 0 0 0 0 0 0 0 0 0 KAREEM,S/O KHASIM SAB NEAR SADDASWERA rice mill 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 39.7500 50 2024-10-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694195 1315700723 110329 ANSAR PASHA KODIHALLI SIRAGATE 381127 0 2 LT1 211 1 0 1105 3 1 0 3 1 -360 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 1000000 111115339044 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,KODIHALLI SIRAGATE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694177 1305807364 88571 ABDUL RASHEED 2 IN FRONT OF STATE BANK OF MYSORE 381127 1020 2 LT1 211 1 0 11719 28 1 0 3 1 819 11.4100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009248 0 9999999 111116052669 0 0 0 1 0 0 0 11715 0 0 ABDUL RASHEED,2 IN FRONT OF STATE BANK OF MYSORE 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694117 1242884311 C1T119643 NOOR PASHA 1 381127 0 2 LT1 211 1 0 148 18 1 0 3 0.9700 972 7.8800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 0 69975991 0 0 0 0 0 0 0 0 0 0 NOOR PASHA,1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694030 1191689707 88572 ABDUL RASHEED S/O ABDUL GAFFER IN FRONT OF STATE BANK OF MYSORE 381127 2880 2 LT1 211 1 0 10005 92 1 0 3 1 0 1 0 0 240 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009248 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116053847 0 0 0 2 0 0 0 9912 0 0 ABDUL RASHEED,S/O ABDUL GAFFER IN FRONT OF STATE BANK OF MYSORE 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694137 1137444000 23872 M.D.RAHAMAN XXX - 381127 1810 2 LT1 211 0.6400 0 8886 80 1 0 3 1 0 1.5900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116267278 0 0 0 1 0 0 0 0 0 0 M.D.RAHAMAN,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694123 1037444000 34387 MADHAN SINGH. S/O CHINTHAMANI SINGH OPP S.B.M. BANK KALIDAS NAGAR 381127 1390 2 LT1 211 0.7200 0 10471 94 1 0 3 1 0 0 0 0 290 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116268174 0 0 0 1 0 0 0 0 0 0 MADHAN SINGH.,S/O CHINTHAMANI SINGH OPP S.B.M. BANK KALIDAS NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 101 111 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694199 1013825232 95804 RAHAMATH UNNISA W/O S.R. RAHAMATH ULLA KODIHALLA 381127 2280 2 LT1 211 1 0 10143 108 1 0 3 0.6200 0 1.1000 0 0 1560 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1560 (ignore if paid) 0 99999 BC2052462 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,W/O S.R. RAHAMATH ULLA KODIHALLA 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694041 0985292086 97838 ARIFA W/O ABDUL EQBAL SBM BANK 381127 2220 2 LT1 211 1 0 2756 32 1 0 3 0.9400 106 1 0 0 630 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2203254 0 0 0 1 0 0 0 0 0 0 ARIFA,W/O ABDUL EQBAL SBM BANK 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 BC2203254 1 0 0 0 0 0 32.6700 43 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694152 0927444000 41845 SRINIVAS PUTTA BHOVI - 381127 1330 2 LT1 211 0.4000 0 6718 63 1 0 3 1 409 3.0400 0 0 910 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116264043 0 0 0 0 0 0 0 0 0 0 SRINIVAS,PUTTA BHOVI - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 60.5300 67 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694118 0827444000 39636 N.R.ZULEKHA W/O ABDULAMID - 381127 1440 2 LT1 211 0.4000 0 11794 81 1 0 3 1 113 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111116260046 0 0 0 1 0 0 0 0 0 0 N.R.ZULEKHA,W/O ABDULAMID - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694201 0702011487 103905 SYEDA NAZEERULLA BAIG W/O NAZEERULLA BAIG KODIHALLI 381127 2210 2 LT1 211 1 0 369 0 1 0 3 0.9800 446 3.5800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 1000000 BC2688042 0 0 0 0 0 0 0 0 0 0 SYEDA NAZEERULLA BAIG,W/O NAZEERULLA BAIG KODIHALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 BC2688042 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415694070 0463679709 103145 AMANULLA KHAN S/O KAREEM KHAN BASAVANNANA PALYA 381127 2190 2 LT1 211 1 0 2684 12 1 0 3 1 -883 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 99999 100007269718 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,S/O KAREEM KHAN BASAVANNANA PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 BC2639556 1 0 0 0 0 0 31.7500 42 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694132 0237444000 25963 ELAHI PASHA S/O LATE AMEER PASHA OPPOSIT SBM, KODI HALLI 381127 1500 2 LT1 211 0.4800 0 2901 53 1 0 3 1 0 0 0 0 290 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116203575 0 0 0 1 0 0 0 0 0 0 ELAHI PASHA,S/O LATE AMEER PASHA OPPOSIT SBM, KODI HALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694133 0137444000 23988 M.D.RAHAMAN XXX - 381127 1800 2 LT1 211 0.1600 0 15123 186 1 0 3 1 310 1.4700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111112098195D 0 0 0 0 0 0 0 0 0 0 M.D.RAHAMAN,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10001111110 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694150 0127444000 A11449 JAYNABI XXX - 381127 1340 2 LT1 211 1 0 4870 10 1 0 3 1 -109 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 9999999 111115669548D 0 0 0 1 0 0 0 0 0 0 JAYNABI,XXX - 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 1 0 0 0 0 0 14.8600 25 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694032 7855444000 P5573 KAMMADENNU ASSOCIATE OPP BAVI KATTE MANTAPA SIRA ROAD 381127 2000 2 LT5 511 0 15 136987 3441 1 0 3 1 0 97.7500 0 0 8360 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.8360 (ignore if paid) 0 9999999 111116206519 0 0 0 11 0 0 0 0 1 0 KAMMADENNU ASSOCIATE,OPP BAVI KATTE MANTAPA SIRA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10031637956 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694027 7755444000 P5862 M.G.VISHVANATH, S/O A.B.GIRIYAPPA, OPP. BAVIKATTE KALYANA MANTAP, 381127 2030 2 LT5 511 0 19 20431 205 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009248 0 99999 100001385994A A 0 0 0 5 0 0 0 83865 1 0 M.G.VISHVANATH,,S/O A.B.GIRIYAPPA, OPP. BAVIKATTE KALYANA MANTAP, 0 0 0 0 0 0 0 0 2025-10-02 0 10031637956 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694105 3777571189 TP7752 MOHAMMED HANEEF S/O LATE SYED MAHAMED HAMEER INFRONT OF MARUTHI SHOW ROOM 381127 2390 2 LT5 511 0 10 4650 16 1 0 3 1 21 6.5100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 999999 100007051312 0 0 0 1 0 0 0 0 1 0 MOHAMMED HANEEF,S/O LATE SYED MAHAMED HAMEER INFRONT OF MARUTHI SHOW ROOM 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694111 3165444000 TP6460 T.R.RAJU S/O RAJAGOUNDAR VINAYAKA ENGINEER WORKS 381127 2100 2 LT5 511 0 15 37599 195 1 0 3 1 11554 92.7800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009248 0 1000000 100001363124 0 0 0 3 0 0 0 37420 1 0 T.R.RAJU,S/O RAJAGOUNDAR VINAYAKA ENGINEER WORKS 0 0 0 0 0 0 0 0 2025-10-02 0 10031637956 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694110 2555444000 TP7024 MOHAMMED DASTEER S/O MOHAMMED HANFI SIRA GATE MAIN ROAD 381127 2340 2 LT5 511 0 3 7582 68 1 0 3 1 0 21.2500 0 0 1450 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111116197811 0 0 0 0 0 0 0 0 1 0 MOHAMMED DASTEER,S/O MOHAMMED HANFI SIRA GATE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694079 2165444000 TP6226 G.S.RAJASHEKARAIAH S/OSRI KANTAIAH MARUTHI SERVICE STATION, SIRA ROAD 381127 1980 2 LT5 511 0 5 4092 27 1 0 3 1 0 3.6600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009248 0 999999 2165444272A 0 0 0 1 0 0 0 4071 1 0 G.S.RAJASHEKARAIAH,S/OSRI KANTAIAH MARUTHI SERVICE STATION, SIRA ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10002028203 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694061 0855444000 P5644 K.Y.SHAHGI BASHA TYRE REBUILT INDUSTRIES - 381127 2200 2 LT5 511 0 12 45440 360 1 0 3 1 3214 15.5800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009248 0 999999 0855444319A 0 0 0 1 0 0 0 74316 1 0 K.Y.SHAHGI BASHA,TYRE REBUILT INDUSTRIES - 0 0 0 0 0 0 0 0 2025-10-02 0 10031637956 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694066 9957054000 A21312 ASSISTANT EXECUTIVE ENGINEER DOMESTIC WATER PUMP KARNATAKA HOUSING BOARD 381127 2850 2 1LT6A-M 611 0 7.5000 20260 1588 1 0 3 1 0 2177.2400 0 0 14240 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009248 ASD to be paid:Rs.14240 (ignore if paid) 0 0 1B7493768161 0 0 0 8 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,DOMESTIC WATER PUMP KARNATAKA HOUSING BOARD 0 0 0 0 0 0 0 0 2025-10-02 0 10001079024 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694052 8957054000 A21313 ASSISTANT EXECUTIVE ENGINEER DOMESTIC AEH INSTALLATION KARNATAKA HOUSING BOARD 381127 2700 2 1LT6A-M 611 0 7.5000 25200 134 1 0 3 1 348647 4537.4800 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009248 0 9999999 111116255878 0 0 0 1 0 0 0 0 1 0 ASSISTANT EXECUTIVE ENGINEER,DOMESTIC AEH INSTALLATION KARNATAKA HOUSING BOARD 0 0 0 0 0 0 0 0 2025-10-02 0 10001079031 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694200 6572344000 TP6525 COMMISSIONOR CMC OPP TOOLS FACTORY, ANTHARASANAHALLI, 381127 2610 2 1LT6A-M 611 0 10 293655 0 1 0 28 1 3965 66.4100 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 1 0 0 0 0 14009248 0 999999 111115690296 0 0 0 0 0 0 0 293656 1 0 COMMISSIONOR CMC,OPP TOOLS FACTORY, ANTHARASANAHALLI, 0 0 0 0 0 0 0 0 2025-10-02 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694047 6435032861 TWS28 AYUKTHARU MAHANAGARA PALIKE TUMKUR MADHUGIRI ROAD 381127 0 2 1LT6A-M 611 3 0 51949 1125 1 0 3 0 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009248 0 99999 111112090506 0 0 0 0 0 0 0 0 0 0 AYUKTHARU,MAHANAGARA PALIKE TUMKUR MADHUGIRI ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 10031637981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694183 5750980590 TWS61 COMMISSIONER ANTHARASANAHALLI BOVIPALYA 381127 0 2 1LT6A-M 611 0 12 23950 1488 1 0 3 1 82195 1490.5300 0 0 40320 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009248 ASD to be paid:Rs.40320 (ignore if paid) 0 0 1B8819187049 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,ANTHARASANAHALLI BOVIPALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694167 3836054000 TP7075 EXECUTIVE ENGINEER(ELE) KPTCL QUARTERS TL&SS,ANTHARASANAHALLY 381127 0 2 1LT6A-M 611 0 4 5900 326 1 0 3 1 44796 814.8000 0 0 900 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009248 ASD to be paid:Rs.900 (ignore if paid) 0 999999 111115688210DD 0 0 0 1 0 0 0 0 1 0 EXECUTIVE ENGINEER(ELE),KPTCL QUARTERS TL&SS,ANTHARASANAHALLY 0 0 0 0 0 0 0 0 2025-10-02 0 10001079039 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415694115 3672344000 TP6227 COMMISSINER CMC VARD NO:1 ANTHARASANAHALLI PARK TUMKUR 381127 2410 2 1LT6A-M 611 0 8 87007 0 1 0 3 1 3260 138.1100 0 0 64070 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009248 ASD to be paid:Rs.64070 (ignore if paid) 0 99999 111125261962 0 0 0 1 0 0 0 0 1 0 COMMISSINER CMC,VARD NO:1 ANTHARASANAHALLI PARK TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 10001078311 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0