1419921173 5502354000 77997 LAKSHMIPATHI S/O LATE CHELUVAIAH JAIPURA,TUMKUR 381118 118 10 LT1 211 0.2400 0 10289 44 1 0 3 1 -90 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116237057 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,S/O LATE CHELUVAIAH JAIPURA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921176 5512354000 23464 T.R.RANGASWAMY XXXX - 381118 137 10 LT1 211 0.3600 0 2695 39 1 0 3 1 -56 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116201559 0 0 0 1 0 0 0 0 0 0 T.R.RANGASWAMY,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921145 5602354000 83875 GURU PRASAD S/O. LATE NAGEDRA 2 ND CROSS, JAIPURA 381118 189 10 LT1 211 1 0 8202 40 1 0 3 1 -69 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116246551 0 0 0 1 0 0 0 0 0 0 GURU PRASAD,S/O. LATE NAGEDRA 2 ND CROSS, JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921080 5702354000 72900 A.RAJASHEKAR S/O M. ARASAIAH 3rd CROSS JAIPURA 381118 198 10 LT1 211 0.5000 0 14694 177 1 0 3 1 6269 87.2100 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116202160 0 0 0 1 0 0 0 0 0 0 A.RAJASHEKAR,S/O M. ARASAIAH 3rd CROSS JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2024-02-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921140 5802354000 43907 PARVATAMMA W/O LAKAPPA - 381118 68 10 LT1 211 0.4800 0 1476 5 1 0 3 1 -14 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116246548 0 0 0 1 0 0 0 0 0 0 PARVATAMMA,W/O LAKAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921195 5902954000 14834 NEELAMMA D/O GUBANNA JAIPURA, 381118 0 10 LT1 211 0.2400 0 3591 27 1 0 3 1 -31 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116214933 0 0 0 0 0 0 0 0 0 0 NEELAMMA D/O GUBANNA,JAIPURA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921128 5912354000 45193 J.AMEERJAN S/O BASHA - 381118 19 10 LT1 211 1 0 5270 62 1 0 3 1 0 1.0500 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116187256 0 0 0 1 0 0 0 0 0 0 J.AMEERJAN,S/O BASHA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921164 6012354000 37391 NAJIMA HUNNISHA W/O SYED ANWAR AHMED - 381118 62 10 LT1 211 0.6400 0 10750 65 1 0 3 1 132 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116243750 0 0 0 1 0 0 0 0 0 0 NAJIMA HUNNISHA,W/O SYED ANWAR AHMED - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921160 6022354000 55346 XXXXXXXXXX XXXXXXXX - 381118 114 10 LT1 211 0.8000 0 17822 89 1 0 3 1 94 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116217240 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,XXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921163 6022464000 26961 SMT.THIMMAKKA W/O PUTAIAHA SANTHE PET 381118 0 10 LT1 211 0.0800 0 8400 98 1 0 3 1 548 4.9700 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116171199 0 0 0 1 0 0 0 0 0 0 SMT.THIMMAKKA,W/O PUTAIAHA SANTHE PET 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921161 6023273102 91555 PARVATHAMMA W/O LAKKAPPA THILAK PARK 381118 0 10 LT1 211 0.2400 0 648 9 1 0 3 1 -7 0 0 0 260 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111112222409 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O LAKKAPPA THILAK PARK 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921196 6112354000 15937 THIMMAMMA XXXX - 381118 71 10 LT1 211 0.2400 0 24447 276 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116212334 0 0 0 1 0 0 0 0 0 0 THIMMAMMA,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 154.8300 170 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921184 6122354000 73840 SMT. NILAMMA W/O HUCHAIAH 1ST MAIN 1 ST CROSS 381118 128 10 LT1 211 0.2000 0 3140 26 1 0 28 1 -32 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 111113157887 0 0 0 0 0 0 0 0 0 0 SMT. NILAMMA,W/O HUCHAIAH 1ST MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921106 6302354000 80367 GURUPRASAD T R S/O. LATE RANGASWAMAIAH T R 1ST CROSS JAIPURA 381118 134 10 LT1 211 0.4800 0 15407 92 1 0 3 1 71 1 0 0 390 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116216401 0 0 0 1 0 0 0 0 0 0 GURUPRASAD T R,S/O. LATE RANGASWAMAIAH T R 1ST CROSS JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921112 6312354000 23438 T.ABDHULLA XXXXXXXXXXXXXX JAIPURA 381118 222 10 LT1 211 0.4800 0 5375 62 1 0 3 1 -42 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 111113157881 0 0 0 1 0 0 0 0 0 0 T.ABDHULLA,XXXXXXXXXXXXXX JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921116 6322354000 67555 MUNENDRA KUMAR S/O LATE SIDDAPPA 3rd MAIN ROAD JAY PUR 381118 218 10 LT1 211 1 0 5400 228 1 0 3 1 0 23.9800 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116441100D 0 0 0 1 0 0 0 0 0 0 MUNENDRA KUMAR,S/O LATE SIDDAPPA 3rd MAIN ROAD JAY PUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921109 6343345386 104642 KUMAR S/O LATE RAMAIAH 3RD CROSS, PUMP HOUSE ROAD 381118 0 10 LT1 211 1 0 5209 66 1 0 3 0.9500 442 5.6100 0 0 960 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BD1003419 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O LATE RAMAIAH 3RD CROSS, PUMP HOUSE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921131 6412354000 26446 SHIVAKUMAR ADIVENAPPA - 381118 184 10 LT1 211 0.2400 0 5328 17 1 0 3 1 -20 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116447062 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,ADIVENAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921133 6422354000 16135 M.MEHABOOB T.H.IBRAHIM - 381118 49 10 LT1 211 0.2000 0 20629 144 1 0 3 1 25 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116437792 0 0 0 1 0 0 0 0 0 0 M.MEHABOOB,T.H.IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921154 6503537865 96963 GURUPRASAD S/O LATE NAGENDRA 2ND CROSS 381118 0 10 LT1 211 1 0 5176 67 1 0 3 0.9800 538 3.8000 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 99999 BC2182919 0 0 0 1 0 0 0 0 0 0 GURUPRASAD,S/O LATE NAGENDRA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921149 6512354000 23454 MARIYAPPA MUNIYAPPA - 381118 139 10 LT1 211 0.0800 0 19869 174 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116435753 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 160.7500 177 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921013 6602354000 83874 CHELUVARAJU S/O. NAGENDRAPPA 3RD CROSS, JAIPURA 381118 190 10 LT1 211 1 0 9172 94 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116435925 0 0 0 1 0 0 0 0 0 0 CHELUVARAJU,S/O. NAGENDRAPPA 3RD CROSS, JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921166 6612354000 21086 MAYANNA XXXX - 381118 96 10 LT1 211 0.0800 0 4967 22 1 0 3 1 -43 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116246568 0 0 0 0 0 0 0 0 0 0 MAYANNA,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921095 6685407752 89703 P.SHIVA PRASAD S/O LATE PUTTA RAJU JAYA PURA 381118 0 10 LT1 211 1 0 18174 164 1 0 3 1 0 2.3700 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 2014-08-06 111116339227 0 0 0 1 0 0 0 0 0 0 P.SHIVA PRASAD,S/O LATE PUTTA RAJU JAYA PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921187 6702354000 41841 RAHAMATH SATTAR 1TH ROAD - 381118 64 10 LT1 211 0.2000 0 3464 62 1 0 3 0.7600 888 8.0200 0 0 740 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 BD1152995 0 0 0 1 0 0 0 0 0 0 RAHAMATH,SATTAR 1TH ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419920973 6770180727 105102 SHIVANNA S/O LATE RAMAIAH 3RD MAIN ROAD 381118 0 10 LT1 211 1 0 6269 97 1 0 3 0.9800 339 1.6100 0 0 1180 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BD0932283 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O LATE RAMAIAH 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921108 6812354000 55316 XXXXXXXXXX XXXXXXXXX - 381118 185 10 LT1 211 0.8000 0 18785 114 1 0 3 1 3899 31.7100 0 0 2150 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 111116211862 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,XXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921113 6838249000 89432 FARANA BANU W/O ZIYA ULLA, P.H.COLONY, TUMKUR 381118 0 10 LT1 211 1 0 7907 61 1 0 3 1 324 1.5400 0 0 440 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111112685952D 0 0 0 1 0 0 0 0 0 0 FARANA BANU,W/O ZIYA ULLA, P.H.COLONY, TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921111 6841826237 105224 C KUMAR S/O CHANNAPPA 4TH MAIN 2ND CROSS 381118 0 10 LT1 211 1 0 5352 133 1 0 3 0.9800 0 0 0 0 1450 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 BC2861370 0 0 0 1 0 0 0 0 0 0 C KUMAR,S/O CHANNAPPA 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921058 6902354000 43595 NASEEM UNNISA SYED GOUSE - 381118 82 10 LT1 211 1 0 10176 62 1 0 3 1 444 3.8900 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116442128 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA,SYED GOUSE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921060 6912354000 47657 SAMIULLA KHAN SANAULLA KHAN - 381118 28 10 LT1 211 0.4400 0 12180 62 1 0 3 1 -330 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116202033 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN,SANAULLA KHAN - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921151 6938054000 44787 NAZEEM UNNISA W/O SYED GHOUSE P.H.COLONY 381118 0 10 LT1 211 0.4800 0 11447 12 1 0 3 1 59 0 0 0 2140 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111116256568 0 0 0 1 0 0 0 0 0 0 NAZEEM UNNISA,W/O SYED GHOUSE P.H.COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.8100 98 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921170 7012354000 37390 NAJMUN UNISSA W/O SYED ANWAR AHAMED - 381118 60 10 LT1 211 0.6400 0 11510 74 1 0 3 1 -12 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116243631 0 0 0 1 0 0 0 0 0 0 NAJMUN UNISSA,W/O SYED ANWAR AHAMED - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921168 7022354000 55342 XXXXXXXXXX XXXXXX - 381118 131 10 LT1 211 0.8000 0 2070 0 1 0 28 1 -58 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 111111703322 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXX,XXXXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-08-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921171 7048095517 95775 GANGARANGAIAH S/O MAGADAIAH JAYAPURA 381118 0 10 LT1 211 1 0 6014 239 1 0 3 0 0 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 99999 BC2029386 0 0 0 1 0 0 0 0 0 0 GANGARANGAIAH,S/O MAGADAIAH JAYAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921114 7122354000 73579 MARI THIMMAIAH S/O ARASAIAH 1st CROSS, JAIPURA 381118 125 10 LT1 211 0.2400 0 3220 0 1 0 28 1 -6 0 0 0 530 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116441475 0 0 0 0 0 0 0 0 0 0 MARI THIMMAIAH,S/O ARASAIAH 1st CROSS, JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2024-01-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921110 7134268570 C1T115862 AMMANNI W/O SIDDALINGAMURTHY 3RD CROSS 381118 0 10 LT1 211 1 0 879 44 1 0 3 0.9000 4976 41.1200 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 67469191 0 0 0 1 0 0 0 0 0 0 AMMANNI,W/O SIDDALINGAMURTHY 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921103 7202354000 76229 M.SUNIL S/O P.MURTHY 3 RD CROSS 381118 192 10 LT1 211 0.4800 0 8575 86 1 0 3 1 3078 25.6800 0 0 1230 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111116237074 0 0 0 1 0 0 0 0 0 0 M.SUNIL,S/O P.MURTHY 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921126 7222354000 A5285 SYED REHAMAN S/O SADER SAB - 381118 25 10 LT1 211 3 0 10748 95 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116169342 0 0 0 1 0 0 0 0 0 0 SYED REHAMAN,S/O SADER SAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921100 7237829905 106840 RENUKAMMA W/O RANGAPPA JAIPURA 381118 0 10 LT1 211 1 0 707 16 1 0 3 0.9900 -68 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 BC2997089 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O RANGAPPA JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-08-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921099 7246649654 105103 SHIVANNA 1 3RD MAIN ROAD 381118 0 10 LT1 211 1 0 4183 93 1 0 3 0.9400 1063 7.8000 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 BD0932282 0 0 0 2 0 0 0 0 0 0 SHIVANNA,1 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921073 7302354000 75413 MEHERUNNISA W/O SHAIK MAHAMOOD P.G.LAYOUT 381118 42 10 LT1 211 0.4800 0 13635 55 1 0 3 1 -136 0 0 0 0 3811 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 2008-10-14 111116217076 0 0 0 1 0 0 0 0 0 0 MEHERUNNISA,W/O SHAIK MAHAMOOD P.G.LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921075 7312354000 23431 AMEER JAN S/O ABDUL KADR - 381118 22 10 LT1 211 0.3600 0 5980 0 1 0 28 1 -40 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116217074 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O ABDUL KADR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921137 7417054000 74339 NASIMA UNNISA 2ND CROSSP.G.LAYOUT JAIPURA MAIN ROAD 381118 0 10 LT1 211 0.5000 0 2010 49 1 0 3 1 1542 20.6300 0 0 650 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111114661919 0 0 0 1 0 0 0 0 0 0 NASIMA UNNISA,2ND CROSSP.G.LAYOUT JAIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921141 7429667124 103739 SIDDARAJU S/O LATE ABBAIAH JAIPURA 381118 0 10 LT1 211 1 0 6612 109 1 0 3 0.9700 504 2.4600 0 0 660 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.660 (ignore if paid) 0 99999 BC2675134 0 0 0 2 0 0 0 0 0 0 SIDDARAJU,S/O LATE ABBAIAH JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921102 7504044043 96042 RANGAIAH S/O MAGADAIAH 3RD CROSS 381118 0 10 LT1 211 1 0 3647 79 1 0 3 0.9900 37 0 0 0 430 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2065815 0 0 0 0 0 0 0 0 0 0 RANGAIAH,S/O MAGADAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921105 7512354000 23447 HANUMANTHAIAH S/O CHENNAIAH - 381118 164 10 LT1 211 0.8000 0 5988 68 1 0 3 1 400 2.6600 0 0 1000 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116445595 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O CHENNAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921144 7612354000 21084 ARASAYYA XXXX - 381118 156 10 LT1 211 0.8000 0 6730 55 1 0 3 1 -91 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116443265 0 0 0 1 0 0 0 0 0 0 ARASAYYA,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921090 7702354000 55313 RENUKAMMA W/O RANGAPPA 381118 180 10 LT1 211 0.2000 0 3618 86 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116266596 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O RANGAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921089 7712354000 55296 LOKESH M S/O MUNIRAJU XXXXXX - 381118 168 10 LT1 211 0.8000 0 6486 0 1 0 28 1 -62 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116175346 0 0 0 0 0 0 0 0 0 0 LOKESH M S/O MUNIRAJU,XXXXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921031 7791154403 88865 SRI.S.RUDRESH 1 3RD MAIN 381118 0 10 LT1 211 0.4800 0 8244 105 1 0 3 1 1 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14009245 0 9999999 111116080860 0 0 0 1 0 0 0 857 0 0 SRI.S.RUDRESH,1 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921036 7902354000 43594 NASSEMUNNIASA SYED GOUSE - 381118 83 10 LT1 211 1 0 10173 40 1 0 3 1 -160 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116440663 0 0 0 1 0 0 0 0 0 0 NASSEMUNNIASA,SYED GOUSE - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-10-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921017 8012354000 41592 GIDDAPPA MADHAIAH - 381118 107 10 LT1 211 0.2400 0 5510 33 1 0 3 1 15 0 0 0 1080 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116443706 0 0 0 1 0 0 0 0 0 0 GIDDAPPA,MADHAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921019 8022354000 55341 XXXXXXX XXXXXXX - 381118 176 10 LT1 211 0.8000 0 5592 43 1 0 3 1 10 0 0 0 250 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116246445 0 0 0 1 0 0 0 0 0 0 XXXXXXX,XXXXXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921068 8059244000 35862 SMT. LAKSHAMMA C/O RANGAIAH AGASARA BEEDI 381118 0 10 LT1 211 0.3600 0 7627 204 1 0 3 0.9900 11740 103.4500 0 0 2410 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 BC3374839 0 0 0 1 0 0 0 0 0 0 SMT. LAKSHAMMA,C/O RANGAIAH AGASARA BEEDI 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 89.7900 99 2023-12-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921033 8122354000 73578 MARI THIMMAIAH S/O ARASAIAH 1st CROSS, JAIPURA 381118 124 10 LT1 211 0.2400 0 12980 157 1 0 3 1 0 0 0 0 1880 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111116253390 0 0 0 1 0 0 0 0 0 0 MARI THIMMAIAH,S/O ARASAIAH 1st CROSS, JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921084 8202354000 76228 M.SUNIL S/O P.MURTHY 3 RD CROSS 381118 191 10 LT1 211 0.4800 0 13442 38 1 0 3 1 -212 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116245299 0 0 0 1 0 0 0 0 0 0 M.SUNIL,S/O P.MURTHY 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921022 8302354000 75412 MEHERUNNISA W/O SHAIK MAHAMOOD P.G.LAYOUT 381118 41 10 LT1 211 0.4800 0 4129 114 1 0 3 0.9000 0 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 BC2439081 0 0 0 1 0 0 0 0 0 0 MEHERUNNISA,W/O SHAIK MAHAMOOD P.G.LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921018 8305184860 92363 GOWRAMMA W/O MUNIRANGAIAH 3RD CROSS 381118 0 10 LT1 211 1 0 9003 96 1 0 3 1 1589 14.2200 0 0 520 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110283522 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MUNIRANGAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921023 8312354000 20288 KHALEELULLA KHAN MAJJED SAB - 381118 66 10 LT1 211 0.1600 0 5998 40 1 0 3 1 0 0 0 0 300 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116202192 0 0 0 1 0 0 0 0 0 0 KHALEELULLA KHAN,MAJJED SAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921062 8322354000 73645 GEETHAMMA W/O UMESH PUMPHOUSE ROAD 381118 151 10 LT1 211 0.1200 0 3965 367 1 0 3 0.9300 6924 95.9500 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 BD1152992 0 0 0 0 0 0 0 0 0 0 GEETHAMMA,W/O UMESH PUMPHOUSE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921200 8412354000 23796 T.C.SIDDA BASAVAIAH XXXX - 381118 90 10 LT1 211 0.0800 0 6474 16 1 0 3 1 -5 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116443346 0 0 0 1 0 0 0 0 0 0 T.C.SIDDA BASAVAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921082 8422354000 32812 SMT.GULAB JAAN W/O SYED SHAB - 381118 85 10 LT1 211 0.2400 0 11788 68 1 0 3 1 112 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116243841 0 0 0 0 0 0 0 0 0 0 SMT.GULAB JAAN,W/O SYED SHAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921204 8502354000 A9875 SYED DAVOOD P.G.LAYOUT JAI PURA 381118 38 10 LT1 211 1 0 37915 62 1 0 3 1 -3 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116252047 0 0 0 1 0 0 0 0 0 0 SYED DAVOOD,P.G.LAYOUT JAI PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921026 8512354000 23446 PUTTAIAH S/O HUCHAIAH - 381118 174 10 LT1 211 0.8000 0 6894 89 1 0 3 1 500 2.3800 0 0 2540 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 111116444525 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O HUCHAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921121 8602354000 82565 DHANALAXMI W/O. SIDDARAJU OPP PUMP HOUSE 381118 144 10 LT1 211 1 0 12862 59 1 0 3 1 0 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116213337 0 0 0 1 0 0 0 0 0 0 DHANALAXMI,W/O. SIDDARAJU OPP PUMP HOUSE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921092 8612354000 21083 NARASAPPA S/O AALAPPA - 381118 153 10 LT1 211 0.8000 0 12571 72 1 0 3 1 -2 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116446541 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O AALAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921119 8702354000 55310 DINESH S/O KARIYAPPA JAYAPURA TUMKUR 381118 117 10 LT1 211 0.8000 0 6481 12 1 0 3 1 -190 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116235467 0 0 0 1 0 0 0 0 0 0 DINESH,S/O KARIYAPPA JAYAPURA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921117 8712354000 55295 A.RAJASHEKAR S/O M.ARASAIHA 3R CROSS, JAIPURA 381118 197 10 LT1 211 0.2000 0 22450 0 1 0 3 1 550 7.6800 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111112998966D 0 0 0 1 0 0 0 0 0 0 A.RAJASHEKAR,S/O M.ARASAIHA 3R CROSS, JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921005 8802354000 47059 T.C.PRAKASH S/O CHIKKASWAMY - 381118 196 10 LT1 211 0.3600 0 409 51 1 0 3 0.9400 252 1.4000 0 0 1210 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.1210 (ignore if paid) 0 0 69978748 0 0 0 1 0 0 0 0 0 0 T.C.PRAKASH,S/O CHIKKASWAMY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921199 8812354000 51003 XXXXXXXX XXXXXXXXXXX - 381118 199 10 LT1 211 0.8000 0 6178 20 1 0 3 1 21 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116211991 0 0 0 0 0 0 0 0 0 0 XXXXXXXX,XXXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921047 8912354000 40349 J.AMIR KHAN S/O JABBAR KHAN - 381118 14 10 LT1 211 0.2400 0 11220 111 1 0 3 1 35 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116252182 0 0 0 1 0 0 0 0 0 0 J.AMIR KHAN,S/O JABBAR KHAN - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921045 8916637146 106153 DINESH S/O LATE KARIYAPPA 1ST CROSS 381118 0 10 LT1 211 1 0 3584 41 1 0 3 0.9100 -13 0 0 0 580 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BC2938208 0 0 0 0 0 0 0 0 0 0 DINESH,S/O LATE KARIYAPPA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921118 9022354000 52605 XXXXXXXXXX XXXXXXXX JAYAPURA 381118 109 10 LT1 211 0.8000 0 9429 114 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116175516 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXX,XXXXXXXX JAYAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921162 9112354000 22560 AMIR KHAN JABBAR KHAN - 381118 13 10 LT1 211 0.2000 0 13300 130 1 0 3 1 565 3.8100 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116260638 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,JABBAR KHAN - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921057 9122354000 73577 MARI THIMMAIAH S/O ARASAIAH 1st CROSS, JAIPURA 381118 123 10 LT1 211 0.2400 0 5641 4 1 0 3 1 6 0 0 0 360 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116169015 0 0 0 1 0 0 0 0 0 0 MARI THIMMAIAH,S/O ARASAIAH 1st CROSS, JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920980 9183499797 106839 RENUKAMMA 1 JAIPURA 381118 0 10 LT1 211 1 0 4372 82 1 0 3 0.9400 675 5.2000 0 0 260 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2997088 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,1 JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419920977 9202354000 82187 NAJIMUNNISA W/O. SYED ANWAR SAB 9TH MAIN, P G LAYOUT 381118 61 10 LT1 211 0.3600 0 7617 49 1 0 3 1 332 3.1700 0 0 380 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116201332 0 0 0 1 0 0 0 0 0 0 NAJIMUNNISA,W/O. SYED ANWAR SAB 9TH MAIN, P G LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921197 9212354000 23358 YALLAMMA W/O CHALUVAIAH - 381118 120 10 LT1 211 0.0800 0 6796 43 1 0 3 1 16 2.3700 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116246527 0 0 0 1 0 0 0 0 0 0 YALLAMMA,W/O CHALUVAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 12.1600 22 2024-08-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921044 9222354000 A6078 SHAFIK W/O HUSSAIN - 381118 74 10 LT1 211 1 0 8547 121 1 0 3 1 261 1.1700 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116198547 0 0 0 1 0 0 0 0 0 0 SHAFIK,W/O HUSSAIN - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921079 9322354000 16363 KAREEM XXXX - 381118 30 10 LT1 211 0.1600 0 8681 13 1 0 3 1 1716 14.1000 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116438356 0 0 0 1 0 0 0 0 0 0 KAREEM,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920999 9392692634 98701 SHANAZ BEGUM W/O MOHAMMED RAFIQ 9TH MAIN 1ST CROSS 381118 0 10 LT1 211 1 0 3981 59 1 0 3 1 0 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 99999 111110193850 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,W/O MOHAMMED RAFIQ 9TH MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921000 9402354000 A8328 ASHRAPUNNISA TUMKUR P.H.COLONE 381118 229 10 LT1 211 3 0 11572 239 1 0 3 1 0 32.2700 0 0 4070 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.4070 (ignore if paid) 0 9999999 111116243787 0 0 0 1 0 0 0 0 0 0 ASHRAPUNNISA,TUMKUR P.H.COLONE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921015 9422354000 17352 NANJAPPA XXXX - 381118 70 10 LT1 211 0.2400 0 9618 59 1 0 3 1 0 0 0 0 870 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116443310 0 0 0 1 0 0 0 0 0 0 NANJAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921143 9448054000 30107 SMT.NAJIMHA HUNNISHA W/O SYED GOUSH P.H.COLONY 381118 0 10 LT1 211 0.4800 0 6927 0 1 0 3 1 167 1.4800 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116250258 0 0 0 1 0 0 0 0 0 0 SMT.NAJIMHA HUNNISHA,W/O SYED GOUSH P.H.COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-09-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921138 9467429634 87542 SRI NARAYANI S/O NARASIMHA MURTY JAIPURA 2 ND CROSS 381118 0 10 LT1 211 1 0 1706 106 1 0 3 1 1356 11.5700 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111112768702DD 0 0 0 1 0 0 0 0 0 0 SRI NARAYANI S/O NARASIMHA MURTY,JAIPURA 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921101 9502354000 A7287 GOUS S/O ABDUL SATHER - 381118 10 10 LT1 211 3 0 11033 69 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116201490D 0 0 0 1 0 0 0 0 0 0 GOUS,S/O ABDUL SATHER - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921006 9571499253 106189 SATHISH S/O VENKATESH JAIPURA 381118 0 10 LT1 211 1 0 1603 28 1 0 3 1 307 2.6000 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 111111731995 0 0 0 0 0 0 0 0 0 0 SATHISH,S/O VENKATESH JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921034 9602354000 83619 MUNIRAJU S/O. GANGARASAIAH 4TH CROSS, JAIPURA 381118 170 10 LT1 211 0.4800 0 4920 64 1 0 3 1 219 2.7500 0 0 930 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116243621 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O. GANGARASAIAH 4TH CROSS, JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921012 9802354000 47058 T.C.PRAKASH S/O CHIKKASWAMY - 381118 195 10 LT1 211 0.3600 0 5954 59 1 0 3 1 4039 35.1900 0 0 30 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111116212119 0 0 0 1 0 0 0 0 0 0 T.C.PRAKASH,S/O CHIKKASWAMY - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921203 9812354000 59912 SHANAZ BEGUM W/O MAHAMAD RAFEQ P.G.LAYOUT 381118 11 10 LT1 211 1 0 13674 57 1 0 3 1 435 3.7600 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116202178 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGUM,W/O MAHAMAD RAFEQ P.G.LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921016 9826223343 A24346 SRI.S.RUDRESH S/O SHIVANNA 3RD MAIN 381118 0 10 LT1 211 0.7600 0 3421 32 1 0 3 1 798 5.8200 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14009245 0 999999 111116027172 0 0 0 1 0 0 0 857 0 0 SRI.S.RUDRESH,S/O SHIVANNA 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920982 9902354000 40968 PUTTA LAKSHMAMMA ADAVAPPA - 381118 108 10 LT1 211 0.2400 0 15759 105 1 0 3 1 304 2.2800 0 0 360 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116213335 0 0 0 1 0 0 0 0 0 0 PUTTA LAKSHMAMMA,ADAVAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921104 0122354000 49719 SIDDABASAVAIAH CHENNABASAVAIAH - 381118 91 10 LT3A 311 0.1200 0 7611 3 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116244700 0 0 0 1 0 0 0 0 0 0 SIDDABASAVAIAH,CHENNABASAVAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920990 2612354000 27549 RAJIABI W/O. SYED AHAMAD JAIPURA MAIN ROAD 381118 88 10 LT3A 311 0.1600 0 733 6 1 0 3 1 4963 43.4800 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116215715 0 0 0 1 0 0 0 0 0 0 RAJIABI,W/O. SYED AHAMAD JAIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921011 3212354000 33702 NOORJAHAN XXXX - 381118 79 10 LT3A 311 0.2400 0 509 2 1 0 3 1 0 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116435648 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920964 3712354000 27674 NAJIMUNNISA W/O SAIAD - 381118 84 10 LT3A 311 0.1600 0 2018 28 1 0 3 1 0 5.3200 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116443405 0 0 0 1 0 0 0 0 0 0 NAJIMUNNISA,W/O SAIAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920989 4212354000 33701 NOORJAHAN XXXX - 381118 78 10 LT3A 311 0.2400 0 8820 80 1 0 3 1 0 2.2000 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116437775 0 0 0 1 0 0 0 0 0 0 NOORJAHAN,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921124 7212354000 36016 SHIVALINGAIAH S/O. KODI HICHAIAH 3RD CROSS, JAIPURA 381118 158 10 LT3A 311 0.2400 0 1251 33 1 0 3 1 0 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116213778D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O. KODI HICHAIAH 3RD CROSS, JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921142 7422354000 32813 SMT. GULAB JAN W/O SAIAD - 381118 86 10 LT3A 311 0.1600 0 3052 0 1 0 28 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111112791263D 0 0 0 0 0 0 0 0 0 0 SMT. GULAB JAN,W/O SAIAD - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921039 7533123805 C1T114786 COMMISSIONER TCC WORD NO-9 3RD CROSS 381118 0 10 LT3A 311 2 0 2150 0 1 0 28 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 111120770637 0 0 0 0 0 0 0 0 0 0 COMMISSIONER TCC,WORD NO-9 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921014 7602354000 82566 DHANALAXMI W/O. SIDDARAJU OPP PUMP HOUSE 381118 142 10 LT3A 311 0.1600 0 1756 30 1 0 3 1 -2 2.0200 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116443313 0 0 0 1 0 0 0 0 0 0 DHANALAXMI,W/O. SIDDARAJU OPP PUMP HOUSE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921132 7812354000 49273 THIMAMMA KEMPAIAH - 381118 72 10 LT3A 311 0.2000 0 4286 14 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116437705 0 0 0 1 0 0 0 0 0 0 THIMAMMA,KEMPAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921032 8112354000 18043 SMT. GANGAMMA XXXX - 381118 80 10 LT3A 311 0.3200 0 12015 18 1 0 3 1 1109 9.5300 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 111117964215 0 0 0 1 0 0 0 0 0 0 SMT. GANGAMMA,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921081 8200037658 88866 SRI.S.RUDRESH 3 3RD MAIN 381118 0 10 LT3A 311 0.2400 0 9165 44 1 0 3 1 1404 10.3000 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14009245 0 999999 111116024312 0 0 0 1 0 0 0 857 0 0 SRI.S.RUDRESH,3 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921040 8922659921 108953 BASHEER SAB 2 JAIPURA ROAD 381118 0 10 LT3A 311 0.5000 0 1399 28 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 111113467062 0 0 0 1 0 0 0 0 0 0 BASHEER SAB,2 JAIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921136 7412354000 20600 SHAFIE XXXX - 381118 75 10 LT3A 311 0.1600 0 4264 13 1 0 3 1 2426 21.8900 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116213519 0 0 0 1 0 0 0 0 0 0 SHAFIE,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921194 2846143204 WTTP2597 NAYAZ S/O LATE NAVAB SAB 1ST CROSS P G LAY OUT TUMKUR 381118 0 10 1LT7A 710 1 0 362 19 1 0 3 0.8800 1305 12.3000 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 69966868 0 0 0 1 0 0 0 0 0 0 NAYAZ,S/O LATE NAVAB SAB 1ST CROSS P G LAY OUT TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921153 6502354000 P2888 CHANDRALINGAPPA XXXX - 381118 73 10 LT5 511 0 1 2142 12 1 0 3 1 598 3.7000 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116252463 0 0 0 1 0 0 0 0 1 0 CHANDRALINGAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921139 7402354000 P4389 SMT. UMADEVI FLOOR MILL - 381118 95 10 LT5 511 0 11 21243 96 1 0 28 1 1652 8.2500 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14009245 0 999999 100001406631 A 0 0 0 0 0 0 0 857 1 0 SMT. UMADEVI,FLOOR MILL - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921064 0022354000 42814 SHAFIQ REHAMAN S/O HAYATH - 381118 58 10 LT1 211 0.4800 0 16001 66 1 0 3 1 2570 33.9900 0 0 1730 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111116435906 0 0 0 1 0 0 0 0 0 0 SHAFIQ REHAMAN,S/O HAYATH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921148 0222354000 68594 NAJMUN UNNISA W/O SYED ANWAR AHAMED P.G.LAYOUT 381118 63 10 LT1 211 0.4800 0 11000 62 1 0 3 1 48 2.6300 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116440359 0 0 0 1 0 0 0 0 0 0 NAJMUN UNNISA,W/O SYED ANWAR AHAMED P.G.LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921150 0236327402 108954 BASHEER SAB 1 JAIPURA ROAD 381118 0 10 LT1 211 1 0 2924 59 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 111113467064 0 0 0 1 0 0 0 0 0 0 BASHEER SAB,1 JAIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921010 0286555000 86137 Gulab Jan W/O Syed Shab JAIPURA MAIN ROAD,TUMKUR 381118 1 10 LT1 211 1 0 9339 76 1 0 3 1 1 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111112914924D 0 0 0 1 0 0 0 0 0 0 Gulab Jan W/O Syed Shab,JAIPURA MAIN ROAD,TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921130 0302354000 A23787 A RAJSHEKAR, S/O. M. ARASAIAH, 3RD CROSS, JAIPURA, 381118 2 10 LT1 211 1 0 1545 1 1 0 28 1 1955 17.5300 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111112909067D 0 0 0 0 0 0 0 0 0 0 A RAJSHEKAR,,S/O. M. ARASAIAH, 3RD CROSS, JAIPURA, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921120 0312354000 23357 MARI THIMMAIHA S/O ARASAIAH JAIPURA 381118 122 10 LT1 211 0.0800 0 24030 0 1 0 28 1 -287 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116245313 0 0 0 0 0 0 0 0 0 0 MARI THIMMAIHA,S/O ARASAIAH JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 162 178 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921123 0322354000 A2671 PEER S/O HAYAT - 381118 24 10 LT1 211 3 0 18671 158 1 0 3 1 224 1.5900 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116442731 0 0 0 1 0 0 0 0 0 0 PEER,S/O HAYAT - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921025 0402354000 78232 SYEEDA W/O ASLAM PASHA P H COLONY 381118 8 10 LT1 211 0.4800 0 9014 25 1 0 3 1 -67 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116253524 0 0 0 1 0 0 0 0 0 0 SYEEDA,W/O ASLAM PASHA P H COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921028 0412354000 20404 MURTHY HANUMANTHARAYAPPA - 381118 130 10 LT1 211 0.2000 0 5521 52 1 0 3 1 475 6.1100 0 0 950 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111116438085 0 0 0 1 0 0 0 0 0 0 MURTHY,HANUMANTHARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921021 0422354000 16391 T.M.NAZEERAUDDIN S/O DASTHAGEER SAB - 381118 50 10 LT1 211 0.4000 0 19188 109 1 0 3 1 107 1.4700 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116243900 0 0 0 1 0 0 0 0 0 0 T.M.NAZEERAUDDIN,S/O DASTHAGEER SAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921065 0502354000 80157 HABEEB S/O. SATTAR KHAN 1ST CROSS, P G LAYOUT 381118 34 10 LT1 211 0.4800 0 17828 74 1 0 3 1 0 3.1700 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116440365 0 0 0 1 0 0 0 0 0 0 HABEEB,S/O. SATTAR KHAN 1ST CROSS, P G LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921069 0512354000 23793 RANGAMMA HANUMANTHIAH - 381118 179 10 LT1 211 0.0800 0 8908 59 1 0 3 1 -20 0 0 0 1120 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111116244723 0 0 0 1 0 0 0 0 0 0 RANGAMMA,HANUMANTHIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921061 0522899657 108955 BASHEER SAB S/O RAHIMAN BAIG JAIPURA ROAD 381118 0 10 LT1 211 1 0 3478 72 1 0 3 1 -2 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 111113467066 0 0 0 1 0 0 0 0 0 0 BASHEER SAB,S/O RAHIMAN BAIG JAIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 69.2400 76 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921122 0602354000 A6470 SIAD NAZIR AHMAD XXXX - 381118 81 10 LT1 211 1 0 10800 0 1 0 28 1 -227 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111115933929D 0 0 0 0 0 0 0 0 0 0 SIAD NAZIR AHMAD,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921125 0612354000 23443 SIDDHALINGAIAH S/O SIDDHAIAH - 381118 166 10 LT1 211 0.8000 0 954 6 1 0 3 1 24 0 0 0 600 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116169322 0 0 0 0 0 0 0 0 0 0 SIDDHALINGAIAH,S/O SIDDHAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921127 0613354000 31542 PACHA KHAN S/O LAL KHAN G.C.R.COLONY 381118 0 10 LT1 211 0.1600 0 2200 111 1 0 3 1 3108 24.2900 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116199799D 0 0 0 1 0 0 0 0 0 0 PACHA KHAN,S/O LAL KHAN G.C.R.COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921190 0702354000 84039 RAZIYABI W/O. SYED AHAMAD JAIPURA MAIN ROAD 381118 87 10 LT1 211 1 0 13196 112 1 0 3 1 47 0 0 0 120 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111116441064 0 0 0 1 0 0 0 0 0 0 RAZIYABI,W/O. SYED AHAMAD JAIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921191 0712354000 21079 RAMAIAH XXXX - 381118 113 10 LT1 211 0.0800 0 5909 55 1 0 3 1 -106 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116197970 0 0 0 1 0 0 0 0 0 0 RAMAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921097 0812354000 55291 XXXXXXXX XXXXXXXX - 381118 165 10 LT1 211 0.8000 0 2592 134 1 0 3 0.9600 7258 64.3400 0 0 1680 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 BD1163788 0 0 0 1 0 0 0 0 0 0 XXXXXXXX,XXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34.3400 44 2023-11-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419920970 0875831580 89704 P.SHIVA PRASAD 1 JAYA PURA 381118 0 10 LT1 211 1 0 6526 53 1 0 3 1 660 5.4400 0 0 810 3811 2025-10-10 3 0 0 2025-09-10 1 0 0 0 0 14009245 ASD to be paid:Rs.810 (ignore if paid) 0 999999 2014-08-06 111116021659 0 0 0 1 0 0 0 857 0 0 P.SHIVA PRASAD,1 JAYA PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921048 0902354000 25219 SYEEDA W/O ASLAM PASHA P.H.COLONY 381118 7 10 LT1 211 0.4800 0 9798 58 1 0 3 1 -62 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116201727 0 0 0 1 0 0 0 0 0 0 SYEEDA,W/O ASLAM PASHA P.H.COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-12-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921049 0912354000 59911 SHANAZ BEGAM W/O MOHAMMED RAFEEQ 1ST CROSS, PG LAYOUT 381118 12 10 LT1 211 1 0 26520 55 1 0 3 1 -51 0 0 0 170 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 111116243639 0 0 0 1 0 0 0 0 0 0 SHANAZ BEGAM,W/O MOHAMMED RAFEEQ 1ST CROSS, PG LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921188 1012354000 38330 SHIVA KUMAR S/O ANDANAPPA - 381118 183 10 LT1 211 0.2400 0 6450 7 1 0 3 1 -46 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116253331 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,S/O ANDANAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921189 1022354000 71001 SUBHASH S/O SIDDALINGAIHA JAYAPURA 381118 145 10 LT1 211 0.2400 0 1684 25 1 0 3 0.8900 -121 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 BD1090899 0 0 0 0 0 0 0 0 0 0 SUBHASH,S/O SIDDALINGAIHA JAYAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921054 1081464000 29086 T.C.VANI KANTHA XXXX - 381118 0 10 LT1 211 0.2800 0 3401 16 1 0 28 1 59 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 99999 111110450781 0 0 0 0 0 0 0 0 0 0 T.C.VANI KANTHA,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921147 1122354000 49980 SAVITHRAMMA SIDDARAMAIAH JAIPURA 381118 93 10 LT1 211 0.6400 0 4064 57 1 0 3 1 102 1 0 0 1320 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111116175509 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,SIDDARAMAIAH JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921146 1157412717 92941 SAVITHRAMMA W/O NARASIMHA MURTHY 3RD MAIN 2ND CROSS 381118 0 10 LT1 211 1 0 4899 91 1 0 3 0.8900 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 BD1089773 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O NARASIMHA MURTHY 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921071 1212354000 38519 J.AMIR KHAN S/O JABBAR KHAN - 381118 16 10 LT1 211 0.2800 0 1132 62 1 0 3 1 235 1.4900 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116215722D 0 0 0 1 0 0 0 0 0 0 J.AMIR KHAN,S/O JABBAR KHAN - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921074 1222354000 65134 VENKATALAKSHAMMA S/O HANNMAIAH - 381118 172 10 LT1 211 0.2400 0 9982 64 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116237027 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHAMMA,S/O HANNMAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921053 1268015718 96962 GURUPRASAD 1 2ND CROSS 381118 0 10 LT1 211 1 0 9048 92 1 0 3 0.8200 333 4.6400 0 0 1020 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2182920 0 0 0 1 0 0 0 0 0 0 GURUPRASAD,1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921091 1302354000 74312 SAYED DAVOOD S/O SYED AHAMAD SAB P.G LAYOUT 381118 40 10 LT1 211 0.2400 0 7332 36 1 0 3 1 -74 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116441911 0 0 0 1 0 0 0 0 0 0 SAYED DAVOOD,S/O SYED AHAMAD SAB P.G LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921087 1312354000 23354 GOVINDAIAH S/O CHOWDAIAH - 381118 225 10 LT1 211 0.8000 0 4380 12 1 0 3 1 -46 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111115934698D 0 0 0 0 0 0 0 0 0 0 GOVINDAIAH,S/O CHOWDAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921094 1322354000 64844 INDRAMMA W/O JAYANNA JAI PURA 381118 162 10 LT1 211 0.2400 0 3023 78 1 0 3 0.9800 0 0 0 0 590 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 BD1163787 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O JAYANNA JAI PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419920987 1402354000 75821 VENKATESH S/O THIMRAYAPPA 4TH CROSS 381118 171 10 LT1 211 0.2000 0 202 0 1 0 28 1 1487 13.2900 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116243606D 0 0 0 0 0 0 0 0 0 0 VENKATESH,S/O THIMRAYAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921042 1412354000 20762 HABIB KHAN XXXX - 381118 35 10 LT1 211 0.4400 0 8555 52 1 0 3 1 -77 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116252056 0 0 0 1 0 0 0 0 0 0 HABIB KHAN,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921043 1422354000 16366 SYED KHURSHEED PASHA XXXX - 381118 32 10 LT1 211 0.1600 0 11000 0 1 0 28 1 2547 22.2500 0 0 560 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116268056 0 0 0 0 0 0 0 0 0 0 SYED KHURSHEED PASHA,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921155 1448111139 96145 INDRAMMA W/O JAYANNA 4TH CROSS 381118 0 10 LT1 211 1 0 7592 86 1 0 3 0.7500 697 9.0500 0 0 1380 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 BC2082642 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O JAYANNA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921001 1502354000 77823 M.CRISTINA W/O JOSEPH TUMKUR 381118 98 10 LT1 211 0.4800 0 2323 24 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116201325 0 0 0 1 0 0 0 0 0 0 M.CRISTINA,W/O JOSEPH TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920998 1512354000 23790 NARASAPPA YALLAIAH - 381118 110 10 LT1 211 0.0800 0 10195 99 1 0 3 1 434 5.8500 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116198413 0 0 0 1 0 0 0 0 0 0 NARASAPPA,YALLAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921020 1522354000 42148 HBEEB KHAN SATTAR KHAN - 381118 33 10 LT1 211 0.4400 0 17756 83 1 0 3 1 287 2.8100 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116446139 0 0 0 1 0 0 0 0 0 0 HBEEB KHAN,SATTAR KHAN - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921002 1602354000 81624 NARASAPPA S/O. HALAPPA JAIPURA 381118 152 10 LT1 211 0.2000 0 7069 23 1 0 3 1 137 1.8400 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116206649 0 0 0 0 0 0 0 0 0 0 NARASAPPA,S/O. HALAPPA JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921004 1612354000 29944 AMIR KHAN S/O JABBAR KHAN - 381118 15 10 LT1 211 0.2400 0 9659 46 1 0 3 1 -62 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116243758 0 0 0 1 0 0 0 0 0 0 AMIR KHAN,S/O JABBAR KHAN - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921096 1655438670 C1T114673 SUHAIL PASHA P G LAY OUT TUMKUR 381118 0 10 LT1 211 1 0 2512 110 1 0 3 0.7800 411 1.9800 0 0 960 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 67432423 0 0 0 2 0 0 0 0 0 0 SUHAIL PASHA,P G LAY OUT TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419920968 1702354000 82991 NARASAPPA S/O. YALLAIAH 3RD CROSS 381118 111 10 LT1 211 0.4800 0 9525 85 1 0 3 1 0 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116252890 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O. YALLAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921059 1712354000 20686 ZUMRUD IUNNISA XXXX - 381118 36 10 LT1 211 0.2400 0 14703 66 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116259409 0 0 0 1 0 0 0 0 0 0 ZUMRUD IUNNISA,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921107 1812354000 55290 XXXXXXXXX XXXXXX JAYAPURA 381118 167 10 LT1 211 0.8000 0 1300 23 1 0 28 1 -25 0 0 0 600 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116244713D 0 0 0 0 0 0 0 0 0 0 XXXXXXXXX,XXXXXX JAYAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921003 1902354000 19890 ABDUL KARIM S/O ABDUL SAB - 381118 44 10 LT1 211 0.1600 0 6801 66 1 0 3 1 349 3.0500 0 0 500 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116199675 0 0 0 1 0 0 0 0 0 0 ABDUL KARIM,S/O ABDUL SAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.3600 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920992 2012354000 36804 JAHARABHI W/O LATE HASSAN SHAB - 381118 48 10 LT1 211 0.2400 0 9490 49 1 0 3 1 130 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116212355 0 0 0 1 0 0 0 0 0 0 JAHARABHI,W/O LATE HASSAN SHAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921088 2022354000 70293 C.KUMAR S/O CHANNAPPA 4TH MAIN 2ND CROSS 381118 140 10 LT1 211 0.2400 0 9912 278 1 0 3 0.9900 14843 118.0200 0 0 2580 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 BC2556874 0 0 0 2 0 0 0 0 0 0 C.KUMAR,S/O CHANNAPPA 4TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921093 2025621421 102100 DINESH S/O KARIYAPPA JAYAPURA 381118 0 10 LT1 211 1 0 8087 143 1 0 3 0.6800 14254 194.6300 0 0 2250 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.2250 (ignore if paid) 0 99999 BC2574065 0 0 0 0 0 0 0 0 0 0 DINESH,S/O KARIYAPPA JAYAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419920967 2112354000 21072 CHIKKA HONNAIAH XXXX - 381118 115 10 LT1 211 0.0800 0 8810 10 1 0 3 1 -86 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116259869 0 0 0 1 0 0 0 0 0 0 CHIKKA HONNAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920966 2122354000 52602 XXXXXXXX XXXXXXX - 381118 173 10 LT1 211 0.8000 0 14388 127 1 0 3 1 3818 34.3900 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116253044 0 0 0 1 0 0 0 0 0 0 XXXXXXXX,XXXXXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921052 2212354000 33268 SHAZADI BI W/O LIYAKHATH ALI KHAN JAIPUR ROAD 381118 59 10 LT1 211 0.2400 0 16699 300 1 0 3 1 1815 13.6700 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116444139 0 0 0 1 0 0 0 0 0 0 SHAZADI BI,W/O LIYAKHATH ALI KHAN JAIPUR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920976 2222354000 70511 SMT. JAYAMMA W/O NANJUNDAIAH JAIPURA,TUMKUR 381118 200 10 LT1 211 0.4800 0 8923 73 1 0 3 1 697 6.2300 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116243826 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,W/O NANJUNDAIAH JAIPURA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921050 2302354000 74311 SAYED DAVOOD S/O SYED AHAMAD SAB P.G LAYOUT 381118 39 10 LT1 211 0.4800 0 21358 101 1 0 3 1 229 1.8500 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116264168 0 0 0 1 0 0 0 0 0 0 SAYED DAVOOD,S/O SYED AHAMAD SAB P.G LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920969 2312354000 23353 PARUSH MUNIYAPPA - 381118 135 10 LT1 211 0.0800 0 9071 120 1 0 3 1 113 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116174402 0 0 0 1 0 0 0 0 0 0 PARUSH,MUNIYAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921030 2322354000 67557 MUNENDRA KUMAR S/O LATE SIDDAPPA 3rd MAIN ROAD JAY PUR 381118 217 10 LT1 211 1 0 7337 41 1 0 3 1 -26 0 0 0 550 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116259442 0 0 0 1 0 0 0 0 0 0 MUNENDRA KUMAR,S/O LATE SIDDAPPA 3rd MAIN ROAD JAY PUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921067 2364236871 112128 MUNENDRA KUMAR 3RD MAIN BEHIND LAKSHMI TEMPLE 381118 0 10 LT1 211 1 0 2588 69 1 0 3 1 22 0 0 0 630 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111116860170 0 0 0 1 0 0 0 0 0 0 MUNENDRA KUMAR,3RD MAIN BEHIND LAKSHMI TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921063 2380488777 94135 VARANANDA W/O KODIRAJ JAIPURA ROAD 381118 0 10 LT1 211 0.4800 0 5549 86 1 0 3 1 187 1.6300 0 0 340 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100004984815D 0 0 0 1 0 0 0 0 0 0 VARANANDA,W/O KODIRAJ JAIPURA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920991 2402354000 84322 RANGAIAH S/O MAGADAIAH 3RD CROSS 381118 154 10 LT1 211 0.4800 0 7385 152 1 0 3 1 -12 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111115944063D 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O MAGADAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920995 2412354000 20523 RAJIABI W/O. SYED AHAMAD JAIPURA MAIN ROAD 381118 89 10 LT1 211 0.2000 0 18536 147 1 0 3 1 -3 46.5000 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116444372 0 0 0 1 0 0 0 0 0 0 RAJIABI,W/O. SYED AHAMAD JAIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-12-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921185 2422354000 16365 SYED KURSHEED PASHA XXXX - 381118 31 10 LT1 211 0.1600 0 5480 0 1 0 28 1 -9 0 0 0 460 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116441468 0 0 0 0 0 0 0 0 0 0 SYED KURSHEED PASHA,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 10.7800 21 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920974 2502354000 77822 M.CRISTINA W/O JOSEPH TUMKUR 381118 99 10 LT1 211 1 0 7640 33 1 0 3 1 -39 0 0 0 260 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116442280 0 0 0 0 0 0 0 0 0 0 M.CRISTINA,W/O JOSEPH TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920972 2512354000 23789 SHIVARAJU S/O. CHIKKA CHENNIGARAYAPPA JAIPUR COLONY 381118 149 10 LT1 211 0.2000 0 10200 0 1 0 28 1 37 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116149638D 0 0 0 0 0 0 0 0 0 0 SHIVARAJU,S/O. CHIKKA CHENNIGARAYAPPA JAIPUR COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921029 2522354000 19076 MUSTHAFA XXXX - 381118 53 10 LT1 211 0.2000 0 8802 66 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116438541 0 0 0 1 0 0 0 0 0 0 MUSTHAFA,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921007 2602354000 82497 SHIVALINGAIAH S/O. KODIHUCHAIAH IIIRD CROSS, NEAR PUMP HOUSE 381118 159 10 LT1 211 1 0 7227 56 1 0 3 1 38 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116442419 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O. KODIHUCHAIAH IIIRD CROSS, NEAR PUMP HOUSE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920993 2613354000 17610 ABDUL GHANI S/O ABDUL AGEEZ - 381118 0 10 LT1 211 0.2000 0 350 0 1 0 28 1 -90 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116246605D 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,S/O ABDUL AGEEZ - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920965 2712354000 21068 THIRUMANNA XXXX - 381118 148 10 LT1 211 0.8000 0 6880 44 1 0 28 1 1160 13.9400 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116215805 0 0 0 0 0 0 0 0 0 0 THIRUMANNA,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921180 2802354000 39772 GOURAMMA W/O MUNI RANGAIAH - 381118 223 10 LT1 211 0.2400 0 8395 63 1 0 3 1 -85 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116437782 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O MUNI RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921035 2902354000 19889 ABDUL KAREEM S/O ABDUL KHADAR - 381118 43 10 LT1 211 0.2000 0 7145 60 1 0 3 1 3192 27.8800 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116246473 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O ABDUL KHADAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 1.6900 12 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920971 2912354000 65319 RANUKAMMA TUMKUR - 381118 181 10 LT1 211 0.2400 0 10666 155 1 0 3 1 0 0 0 0 1330 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116442405 0 0 0 1 0 0 0 0 0 0 RANUKAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920983 3012354000 36803 JAHARABHI W/O LATE HASAN SHAB - 381118 47 10 LT1 211 0.3200 0 8120 52 1 0 3 1 944 8.1100 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116444519 0 0 0 1 0 0 0 0 0 0 JAHARABHI,W/O LATE HASAN SHAB - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920978 3022354000 68881 J.AMEER KHAN S/O JABBAR KHAN P.H.COLONY 381118 21 10 LT1 211 0.2800 0 11181 92 1 0 3 1 206 2.7400 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116435374 0 0 0 1 0 0 0 0 0 0 J.AMEER KHAN,S/O JABBAR KHAN P.H.COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920981 3112354000 21071 SAVITHRAMMA ARASAIAH - 381118 94 10 LT1 211 0.0800 0 4435 28 1 0 3 1 -33 0 0 0 390 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116442075 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,ARASAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920984 3113229111 88864 S.RUDRESH S/O SHIVANNA, 3RD MAIN, 4TH CROSS, JAIPURA, TUMKUR 381118 0 10 LT1 211 0.4800 0 6649 94 1 0 3 1 4 1.0500 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111112772634D 0 0 0 1 0 0 0 0 0 0 S.RUDRESH,S/O SHIVANNA, 3RD MAIN, 4TH CROSS, JAIPURA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920985 3122354000 72462 NAGESH S/O MUNISWAMAIAH 4TH CROSS JAIPURA 381118 178 10 LT1 211 0.5000 0 3482 0 1 0 28 1 -89 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116212792 0 0 0 0 0 0 0 0 0 0 NAGESH,S/O MUNISWAMAIAH 4TH CROSS JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921008 3222354000 70371 S.RUDRESH S/O SHIVANNA JAIPURA 381118 186 10 LT1 211 0.2400 0 7924 121 1 0 3 1 273 1.2700 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116213789 0 0 0 1 0 0 0 0 0 0 S.RUDRESH,S/O SHIVANNA JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921183 3302354000 85365 NEELAMMA, W/O. HUCHAIAH, OPP. THILAK PARK POLICE STATION, 381118 127 10 LT1 211 0.3200 0 8750 46 1 0 3 1 438 33.4700 0 0 0 3811 2025-10-10 0 0 0 2025-02-10 3 0 0 0 0 14009245 0 9999999 111115922326D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,,W/O. HUCHAIAH, OPP. THILAK PARK POLICE STATION, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 -59 0 0 0 35.8300 46 2023-06-24 2025-02-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920986 3312354000 23347 VANISHREE T R W/O JAGADEESHA .P - 381118 132 10 LT1 211 0.0800 0 6930 0 1 0 3 1 -4 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116246524 0 0 0 1 0 0 0 0 0 0 VANISHREE T R,W/O JAGADEESHA .P - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920979 3322354000 67556 MUNENDRA KUMAR S/O LATE SIDDAPPA 3rd MAIN ROAD JAY PUR 381118 216 10 LT1 211 1 0 11626 60 1 0 3 1 3 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116198549 0 0 0 1 0 0 0 0 0 0 MUNENDRA KUMAR,S/O LATE SIDDAPPA 3rd MAIN ROAD JAY PUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921177 3391429835 96699 JAYAMMA W/O NANJUNDAIAH JAIPURA MAIN ROAD 381118 0 10 LT1 211 0.4800 0 3634 0 1 0 3 0 719 6.3100 0 0 380 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2127877 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NANJUNDAIAH JAIPURA MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921181 3402354000 76176 CHINNARI PUTTA S/O CHIKKAYALLAIAH 5 TH CROSS 381118 220 10 LT1 211 0.4800 0 3254 82 1 0 3 1 1513 12.2800 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 111111441074 0 0 0 1 0 0 0 0 0 0 CHINNARI PUTTA,S/O CHIKKAYALLAIAH 5 TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920996 3422354000 16364 SYED KURSHEED PASAH XXXX - 381118 29 10 LT1 211 0.1600 0 5442 0 1 0 28 1 1668 14.6300 0 0 360 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116243577 0 0 0 0 0 0 0 0 0 0 SYED KURSHEED PASAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921072 3501086672 108001 SAVITHRAMMA M W/O NARASIMHAMURTHY 3RD MAIN, 2ND CROSS 381118 0 10 LT1 211 1 0 2348 36 1 0 3 0.8600 86 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 BC3070928 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA M,W/O NARASIMHAMURTHY 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921070 3502354000 80153 MURTHY S/O. LATE RAJANNA 4TH CROSS, JAIPUR 381118 182 10 LT1 211 0.4800 0 12946 106 1 0 3 1 104 1.3500 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116244748 0 0 0 1 0 0 0 0 0 0 MURTHY,S/O. LATE RAJANNA 4TH CROSS, JAIPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 97 107 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921037 3512354000 29265 MUNIRAJU S/O GANGARASAIAH - 381118 169 10 LT1 211 0.2000 0 7066 70 1 0 3 1 982 12.8400 0 0 570 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116215758 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O GANGARASAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920994 3612354000 27532 MR.YUSUF S/O ABDUL KARIM - 381118 57 10 LT1 211 0.4800 0 17501 98 1 0 3 1 7647 65.9700 0 0 970 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111110111098D 0 0 0 1 0 0 0 0 0 0 MR.YUSUF,S/O ABDUL KARIM - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 203.8300 0 2023-09-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920963 3717655000 86136 Gulab Jan W/O Syed Shab JAIPURA MAIN ROAD,TUMKUR 381118 3 10 LT1 211 1 0 17184 152 1 0 3 1 0 0 0 0 2200 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.2200 (ignore if paid) 0 9999999 111115908565D 0 0 0 1 0 0 0 0 0 0 Gulab Jan W/O Syed Shab,JAIPURA MAIN ROAD,TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921175 3802354000 55303 XXXXXXXXXX XXXXXXX - 381118 175 10 LT1 211 0.8000 0 19035 69 1 0 3 1 199 1.9100 0 0 130 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 111116199591 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,XXXXXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920997 3812354000 55284 KRISHNAKUMAR S/O GANGARASAIAH - 381118 227 10 LT1 211 0.2000 0 3600 46 1 0 28 1 980 8.7900 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111111702579D 0 0 0 0 0 0 0 0 0 0 KRISHNAKUMAR,S/O GANGARASAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921186 3879355986 97667 MARIYAMMA W/O YALLAPPA 3RD CROSS 381118 0 10 LT1 211 1 0 2968 81 1 0 3 1 1625 12.9000 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 99999 111110183442 0 0 0 0 0 0 0 0 0 0 MARIYAMMA,W/O YALLAPPA 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921056 3902354000 19882 NANJAPPA XXXXXXXXX P.H.COLONY 381118 69 10 LT1 211 0.2400 0 9417 72 1 0 3 1 252 2.2600 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116446959 0 0 0 1 0 0 0 0 0 0 NANJAPPA,XXXXXXXXX P.H.COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921055 3912354000 51272 SYED REHAMAN TUMKUR - 381118 26 10 LT1 211 1 0 14734 119 1 0 3 1 501 3.7200 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116171283 0 0 0 1 0 0 0 0 0 0 SYED REHAMAN,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921179 4012354000 34590 GURU SIDDAIAH S/O SIDDA LINGAIAH - 381118 221 10 LT1 211 0.2400 0 5645 60 1 0 3 1 978 7.8300 0 0 220 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116446618 0 0 0 1 0 0 0 0 0 0 GURU SIDDAIAH,S/O SIDDA LINGAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921009 4022354000 68880 J.AMEER KHAN S/O JABBAR KHAN P.H.COLONY 381118 20 10 LT1 211 0.2800 0 11600 72 1 0 3 1 11 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116442270 0 0 0 1 0 0 0 0 0 0 J.AMEER KHAN,S/O JABBAR KHAN P.H.COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921085 4112354000 21069 GANGAMMA W/O RANGAIAH - 381118 32 10 LT1 211 0.8000 0 18015 324 1 0 3 1 7198 65.2600 0 0 1600 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 111117667762 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 161.9800 178 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921167 4210217554 103751 PARASHURAMU S/O LATE KUNNAIAH 3RD MAIN ROAD 381118 0 10 LT1 211 1 0 3703 62 1 0 3 0.9300 128 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 100000 BD0907062 0 0 0 2 0 0 0 0 0 0 PARASHURAMU,S/O LATE KUNNAIAH 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419920988 4222354000 71076 SHIVALINGAPPA 4TH CROSS JAIPURA TUMKUR 381118 157 10 LT1 211 0.2400 0 1196 10 1 0 3 1 -8 0 0 0 500 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116441430 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,4TH CROSS JAIPURA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921115 4302354000 80553 J. AMEER KHAN S/O. JABBAR KHAN IST CROSS, P G LAY OUT 381118 23 10 LT1 211 0.4800 0 4901 49 1 0 3 1 0 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116169073 0 0 0 1 0 0 0 0 0 0 J. AMEER KHAN,S/O. JABBAR KHAN IST CROSS, P G LAY OUT 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419920962 4322354000 29425 LAKSHMIPATHI S/O LATE CHELUVAIAH JAIPURA,TUMKUR 381118 119 10 LT1 211 0.6000 0 16148 135 1 0 3 1 0 0 0 0 200 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 111116202204 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,S/O LATE CHELUVAIAH JAIPURA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921158 4402354000 77553 SUDHARSHAN, S/O. RANGASWAMY, IST MAIN ROAD, 381118 121 10 LT1 211 0.2400 0 3885 0 1 0 28 1 -31 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116438896 0 0 0 0 0 0 0 0 0 0 SUDHARSHAN,,S/O. RANGASWAMY, IST MAIN ROAD, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921157 4412354000 17777 SHIVANNA S/O CHIKKANNA 2ND CROSS - 381118 46 10 LT1 211 0.1600 0 5191 56 1 0 3 1 1236 10.1900 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116199659 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O CHIKKANNA 2ND CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921156 4422354000 19599 SHIVANNA XXXX - 381118 45 10 LT1 211 0.2000 0 5420 33 1 0 3 1 171 1.5300 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116242885 0 0 0 1 0 0 0 0 0 0 SHIVANNA,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921192 4502354000 74967 LAKSHMAMMA W/O CHIKKANARASAIAH 4TH MAIN, 3RD CROSS JAIPURA 381118 161 10 LT1 211 0.2400 0 7114 615 1 0 3 1 16781 127.6400 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116443219 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O CHIKKANARASAIAH 4TH MAIN, 3RD CROSS JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921193 4512354000 23465 T.R.RANGASWAMY XXXX - 381118 138 10 LT1 211 0.2000 0 16226 60 1 0 3 1 -103 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116437495 0 0 0 1 0 0 0 0 0 0 T.R.RANGASWAMY,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921134 4612354000 21115 NAGARAJU XXXX - 381118 116 10 LT1 211 0.0800 0 6374 156 1 0 3 1 2908 39.6400 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116198503 0 0 0 1 0 0 0 0 0 0 NAGARAJU,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921083 4702354000 A10672 J. AMIR SAB S/O JABBAR KHAN JAI PURA 381118 17 10 LT1 211 1 0 9546 63 1 0 3 1 1127 9.6600 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116174712 0 0 0 1 0 0 0 0 0 0 J. AMIR SAB,S/O JABBAR KHAN JAI PURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921086 4712354000 27026 RAMANNA XXXX - 381118 146 10 LT1 211 0.2000 0 1733 8 1 0 3 0.9900 1078 9.1800 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 BD0912481 0 0 0 1 0 0 0 0 0 0 RAMANNA,XXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921051 4812354000 52670 XXXXXXX XXXXXXX JAYAPURA 381118 147 10 LT1 211 1 0 2616 57 1 0 3 0.8600 -45 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 BD1152994 0 0 0 1 0 0 0 0 0 0 XXXXXXX,XXXXXXX JAYAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419920975 4821076399 C1T117017 GURUPRASAD T R 1ST MAIN ROAD LAKSHMI TEMPLE ROAD 381118 0 10 LT1 211 1 0 2422 127 1 0 3 0.9200 1240 8.8400 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 1000000 68262312 0 0 0 2 0 0 0 0 0 0 GURUPRASAD T R,1ST MAIN ROAD LAKSHMI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419921202 4849119000 87027 GANGRANGAIAH S/O MUGAPAIAH, JAIPURA, TUMKUR 381118 4 10 LT1 211 0.4800 0 4399 0 1 0 28 1 4919 364.1500 0 0 0 3811 2025-10-10 0 0 0 2025-02-10 3 0 0 0 0 14009245 0 9999999 111112775674D 0 0 0 0 0 0 0 0 0 0 GANGRANGAIAH,S/O MUGAPAIAH, JAIPURA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 -71 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921201 4862616000 A23930 Gulab Jan W/O Syed Shab JAIPURA MAIN ROA,OPP,THILAK PARK,TUMKUR 381118 5 10 LT1 211 1 0 5580 45 1 0 3 1 0 1 0 0 620 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111115938974D 0 0 0 1 0 0 0 0 0 0 Gulab Jan W/O Syed Shab,JAIPURA MAIN ROA,OPP,THILAK PARK,TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921169 4912354000 51548 XXXXXXXXX XXXXXXXX - 381118 136 10 LT1 211 0.8000 0 16542 72 1 0 3 1 11 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116201494 0 0 0 1 0 0 0 0 0 0 XXXXXXXXX,XXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921178 5022354000 55348 XXXXXXXX KANTH RAJU S/O SINGRAPPA JAYAPURA 381118 155 10 LT1 211 0.8000 0 19434 125 1 0 3 1 1341 15.6000 0 0 2120 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111116174866 0 0 0 1 0 0 0 0 0 0 XXXXXXXX,KANTH RAJU S/O SINGRAPPA JAYAPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921129 5112354000 22082 J.AMEERKHAN S/O JABBAR - 381118 18 10 LT1 211 0.4400 0 11188 62 1 0 3 1 202 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116244756 0 0 0 1 0 0 0 0 0 0 J.AMEERKHAN,S/O JABBAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921078 5122354000 73580 MARI THIMMAIAH S/O ARASAIAH 1st CROSS, JAIPURA 381118 126 10 LT1 211 0.2400 0 15677 116 1 0 3 1 747 10.1500 0 0 220 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116439891 0 0 0 1 0 0 0 0 0 0 MARI THIMMAIAH,S/O ARASAIAH 1st CROSS, JAIPURA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921174 5212354000 36015 SHIVALINGAIAH S/O. KODI HUCHAIAH 3RD CROSS, JAIPUR 381118 160 10 LT1 211 0.2000 0 17645 119 1 0 3 1 -72 0 0 0 1280 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111116197993 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O. KODI HUCHAIAH 3RD CROSS, JAIPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921182 5322354000 71803 FARHANA BHANU W/O JIAULLA P.H.COLONY 381118 56 10 LT1 211 0.2400 0 11903 45 1 0 3 1 -96 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116245332 0 0 0 1 0 0 0 0 0 0 FARHANA BHANU,W/O JIAULLA P.H.COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921046 5350129329 SYED DAWOOD S/O SYED AHAMED SAB P.G LAY OUT 1 ST CROSS 381118 0 10 LT1 211 0.4800 0 13040 80 1 0 3 1 -104 0 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14009245 0 1000000 5334916502 0 0 0 1 0 0 0 857 0 0 SYED DAWOOD S/O SYED AHAMED SAB,P.G LAY OUT 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921135 5402354000 77261 AMMANNI D/O. LATE NARASAIAH JAIPUR 381118 0 10 LT1 211 0.2000 0 1145 0 1 0 28 1 1402 11.3100 0 0 360 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111111469571D 0 0 0 0 0 0 0 0 0 0 AMMANNI,D/O. LATE NARASAIAH JAIPUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921152 5412354000 26468 FARANA BANU W/O JIA ULLA P.H.COLONY 381118 55 10 LT1 211 0.2400 0 11238 61 1 0 3 1 0 0 0 0 1210 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111116202051 0 0 0 1 0 0 0 0 0 0 FARANA BANU,W/O JIA ULLA P.H.COLONY 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921159 5422354000 42086 GURUSIDDAHIAH S/O SIDDHALINGIAH - 381118 224 10 LT1 211 0.2000 0 1707 19 1 0 3 1 25 1 0 0 0 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 0 9999999 111116445588 0 0 0 0 0 0 0 0 0 0 GURUSIDDAHIAH,S/O SIDDHALINGIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419921172 5493901314 93723 SIDDARAJU S/O LATE PUTTAIAH 4TH CROSS 381118 0 10 LT1 211 0.5000 0 3375 0 1 0 28 1 -15 0 0 0 450 3811 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009245 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100004851387D 0 0 0 0 0 0 0 0 0 0 SIDDARAJU,S/O LATE PUTTAIAH 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-09-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0