1419487705 1801133507 C2TP6134 SYED SIRAJUDDIN S/O LATE SYED AMEER AHAMED VEERASAGARA TUMKUR 381226 0 10 1LT7A 710 1 0 267 42 1 0 3 1 0 3.7900 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999 1B1396879983 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN,S/O LATE SYED AMEER AHAMED VEERASAGARA 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 0 0 0 0 1419487883 2756135565 C2TP4653 MUKTHAR AHAMMED S/O ABDUL JABBAR VEERASAGARA TUMKUR 381226 0 10 1LT7A 710 3 0 3487 52 1 0 3 1 -10 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999 111119307620 0 0 0 1 0 0 0 0 0 0 MUKTHAR AHAMMED,S/O ABDUL JABBAR VEERASAGARA 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 0 0 0 0 1419487702 5345655782 C2TP6009 HABEEB KOUSAR W/O EZAZ AHAMED VEERASAGARA MELEKOTE ROAD TUMKUR 381226 0 10 1LT7A 710 1 0 98 0 1 0 3 1 0 4.5600 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999 111125942374 0 0 0 1 0 0 0 0 0 0 HABEEB KOUSAR,W/O EZAZ AHAMED VEERASAGARA MELEKOTE ROAD 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 0 0 0 0 1419487933 0714825367 C2P6754 SRI SAI ENGGINEERING WORKS TRAILERS WORKS NANDISH .K S/O KEMPPANNA VEERASAGARA TUMKUR 381226 830 10 LT5 511 0 10 17384 251 1 0 3 0 0 0 0 0 3280 3812 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009330 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 100007084230 0 0 0 0 0 0 0 0 0 0 SRI SAI ENGGINEERING WORKS TRAILERS WORKS,NANDISH .K S/O KEMPPANNA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487763 0917844000 C2P6487 H.KHASIM SAB W/O SUBHAN BEG RAJCO INJINEERING WORKS RING ROAD 381226 330 10 LT5 511 0 10 16444 73 1 0 3 1 0 20.5000 0 0 830 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116242965 0 0 0 1 0 0 0 0 1 0 H.KHASIM SAB,W/O SUBHAN BEG RAJCO INJINEERING WORKS RING ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001090627 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 1419487890 1161224012 C2P6722 SALMA BANU W/O SYED FAYAZ BEHIND TEMPLE RING ROAD 381226 2020 10 LT5 511 0 15 42971 330 1 0 3 1 0 11.6800 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116443046 0 0 0 3 0 0 0 0 1 0 SALMA BANU,W/O SYED FAYAZ BEHIND TEMPLE RING ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487796 7283620735 C2P6759 GHOUSE MOHADDIN S/O KHADAR MOHADDIN RING ROAD VEERASAGARA TUMKUR 381226 900 10 LT5 511 0 10 10244 98 1 0 3 1 8293 68.0300 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 0 100007049049 0 0 0 1 0 0 0 0 1 0 GHOUSE MOHADDIN,S/O KHADAR MOHADDIN RING ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487853 7385844000 TP6059 MOHAMMED NAVAZ S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 381226 2240 10 LT5 511 0 3 15510 16 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116434547 0 0 0 1 0 0 0 0 1 0 MOHAMMED NAVAZ,S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487936 8385844000 C2P6342 NAUSHAD S/O ABDUL KAREEM SAB VEERASAGAR 381226 0 10 LT5 511 0 10 685 0 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 0 111124610304 0 0 0 1 0 0 0 0 1 0 NAUSHAD,S/O ABDUL KAREEM SAB VEERASAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487750 0017844000 35049 CHIKKAMMA W/O VEERANNA - 381226 1480 10 LT1 211 0.1000 0 5764 37 1 0 3 1 795 6.8800 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116212278 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O VEERANNA - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487794 0037844000 55376 MANJULA C/O RAMANAA - 381226 751 10 LT1 211 0.2500 0 5230 111 1 0 3 1 3401 28.7700 0 0 1210 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111116199635 0 0 0 1 0 0 0 0 0 0 MANJULA,C/O RAMANAA - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487842 0095844000 51503 MUNI REDDY S/O MUNI REDDY - 381226 1250 10 LT1 211 0.8000 0 2716 14 1 0 3 1 128 1.5400 0 0 290 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116439561 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,S/O MUNI REDDY - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 9.4400 19 2023-09-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487755 0141759930 C2S100070 RIHANA W/O INAYATH KHAN5 NEAR VEERABHADRA SWAMY TEMPLE 381226 1310 10 LT1 211 2 0 6592 124 1 0 3 0.8700 -40 0 0 0 2580 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 BC3302341 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O INAYATH KHAN5 NEAR VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487738 0195844000 55469 SATHYAGAMMA W/O CHIKKARANGAIAH VEERSAGARA 381226 1630 10 LT1 211 0.2500 0 4750 24 1 0 3 1 -3 0 0 0 560 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116246855 0 0 0 1 0 0 0 0 0 0 SATHYAGAMMA,W/O CHIKKARANGAIAH VEERSAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-05-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487773 0295844000 57207 KEEMPADEVAMMA C/O RNGASWMY - 381226 1104 10 LT1 211 0.2500 0 4532 9 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116252132 0 0 0 1 0 0 0 0 0 0 KEEMPADEVAMMA,C/O RNGASWMY - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487694 0387700092 C2S107069 RATHNAMMA W/O BASAVARAJAPPA G VEERASAGARA 381226 0 10 LT1 211 3 0 2017 214 1 0 3 0.8900 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 69975438 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O BASAVARAJAPPA G VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487792 0537844000 48415 MALLESH S/O THIMMAIAH - 381226 740 10 LT1 211 0.2000 0 13242 128 1 0 3 1 0 1 0 0 580 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116175064 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487711 0585844000 TRL2847 RANGASWAMY - - 381226 1620 10 LT1 211 1 0 3434 19 1 0 3 1 1 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116217226 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487863 0617844000 C2S81395 BASAVARAJU S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 381226 500 10 LT1 211 0.4800 0 11697 74 1 0 3 1 3 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116435383 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487774 0766864435 C2S92399 RAJAMMA W/O NARAYANA MURTHY VEERASAGARA 381226 551 10 LT1 211 1 0 4842 44 1 0 3 1 -12 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 111110125167 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O NARAYANA MURTHY VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-11-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487833 0856624524 C2S101770 JAYAMMA W/O RAJANNA1 381226 712 10 LT1 211 1 0 2624 65 1 0 3 0.8200 469 4.5100 0 0 200 3812 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.200 (ignore if paid) 0 1000000 2022-10-21 BC3451276 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJANNA1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487770 0907844000 65848 SARIJAMMA - - 381226 1120 10 LT1 211 0.4800 0 7472 40 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116175378 0 0 0 1 0 0 0 0 0 0 SARIJAMMA,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487766 0927844000 51836 JENNY FRANKLIN NEAR VEERABADRASWAMYTEMPLE VEERASAGARA MALEKOTE ROAD 381226 620 10 LT1 211 0.4800 0 6897 23 1 0 3 1 221 3.0600 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116259213 0 0 0 1 0 0 0 0 0 0 JENNY FRANKLIN,NEAR VEERABADRASWAMYTEMPLE VEERASAGARA MALEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487911 0973052305 C2S100052 NASEERUDDIN S/O NIZAMUDDIN2 10TH CROSS 381226 1111 10 LT1 211 1 0 4834 48 1 0 3 0.8200 -633 0 0 0 800 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BC3300933 0 0 0 2 0 0 0 0 0 0 NASEERUDDIN,S/O NIZAMUDDIN2 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 BC3300933 1 0 0 0 0 0 114.2500 126 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487725 0982730477 C2S102330 GEETHA S N W/O SHIVASWAMY POOJA HOTEL 381226 782 10 LT1 211 1 0 357 8 1 0 3 1 0 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 111119068446 0 0 0 1 0 0 0 0 0 0 GEETHA S N,W/O SHIVASWAMY POOJA HOTEL 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 1419487724 0995623160 C2S86622 JABEEN TAJ W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 381226 1570 10 LT1 211 1 0 11074 95 1 0 3 0 0 0 0 0 1780 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC1923268 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487932 1017844000 34869 RAJANNA S/O NAGAPPA - 381226 1760 10 LT1 211 0.1600 0 2541 8 1 0 3 1 -9 0 0 0 560 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116437486 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487759 1042021888 C2S97987 CHANNEGOWDA S/O LT CHANNAPPA VEERASAGARA 381226 601 10 LT1 211 1 0 1055 21 1 0 3 1 -209 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 111112251507 0 0 0 1 0 0 0 0 0 0 CHANNEGOWDA,S/O LT CHANNAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487760 1059196501 C2S100053 NASEERUDDIN S/O NIZAMUDDIN 10TH CROSS 381226 1112 10 LT1 211 1 0 8050 157 1 0 3 0.9100 272 1.3600 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 BC3300934 0 0 0 2 0 0 0 0 0 0 NASEERUDDIN,S/O NIZAMUDDIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487877 1117844000 31792 CHIKKAMMA W/O VEERANNA - 381226 1500 10 LT1 211 0.2400 0 2174 113 1 0 3 0.9400 676 4.4300 0 0 670 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 67421736 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O VEERANNA - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487876 1132234167 C2S86624 KUTABADEEN 2 4th MAIN 381226 1520 10 LT1 211 1 0 4940 104 1 0 3 0 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 BC1922631 0 0 0 1 0 0 0 0 0 0 KUTABADEEN,2 4th MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-11-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487714 1174764851 C2S90768 S.N.GEETHA W/O SHIVASWAMY NEAR VERABHADRA TEMPLE1 VEERASAGARA TUMKURU 381226 920 10 LT1 211 1 0 5709 57 1 0 3 1 990 14.0200 0 0 300 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110110720 0 0 0 1 0 0 0 0 0 0 S.N.GEETHA,W/O SHIVASWAMY NEAR VERABHADRA TEMPLE1 VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487799 1195844000 55450 RAJAMAA W/O THIMMAIAH - 381226 1810 10 LT1 211 0.2500 0 7639 1 1 0 3 1 21 0 0 0 900 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116259380 0 0 0 1 0 0 0 0 0 0 RAJAMAA,W/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 46.6700 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 1419487801 1227844000 TRL3182 MOODLAIAH S/O LATE.THIMMAIAH VEERSAGARA 381226 700 10 LT1 211 0.2400 0 12136 70 1 0 3 1 2123 17.7600 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116201584 0 0 0 1 0 0 0 0 0 0 MOODLAIAH,S/O LATE.THIMMAIAH VEERSAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487803 1238939451 C2SA24711 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381226 2170 10 LT1 211 2 0 1425 3 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 111110401239 0 0 0 1 0 0 0 0 0 0 SRI SYED ASLAM PASHA,S/O SYED ASGAR VEERASAGARA MELEKOTE 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 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487710 1285844000 C2S75016 RANGASWAMAIAH S/O RAMAIAH OPP VBS TEMPLE MELEKOTE ROAD 381226 1740 10 LT1 211 0.2400 0 4586 11 1 0 3 1 -87 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116264359 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O RAMAIAH OPP VBS TEMPLE MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487708 1295844000 53099 SATHIGMAA W/O RANGA SWMI - 381226 1640 10 LT1 211 0.8000 0 11530 97 1 0 3 1 360 1.7000 0 0 510 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116198423 0 0 0 1 0 0 0 0 0 0 SATHIGMAA,W/O RANGA SWMI - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487709 1299986748 C2S103061 MUNISWAMY S/O LATE SATTIGAPPA 381226 911 10 LT1 211 1 0 5502 88 1 0 3 0.8900 540 2.5800 0 0 4770 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.4770 (ignore if paid) 0 100000 53346357 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O LATE SATTIGAPPA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487814 1317844000 41505 R.CHANDRAKUMARI W/O CHANDRASHEKAR VEERASAGARA 10TH CROSS TUMKUR - 381226 1106 10 LT1 211 0.4800 0 12455 104 1 0 3 1 0 1.0700 0 0 0 3812 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 2014-12-12 111116199621 0 0 0 1 0 0 0 0 0 0 R.CHANDRAKUMARI W/O CHANDRASHEKAR,VEERASAGARA 10TH CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487819 1324909000 C2S81726 MALLESH S/O LATE GANGAIAH VEERASAGARA MELEKOTE ROAD TUMKUR 381226 695 10 LT1 211 0.2400 0 2884 41 1 0 3 1 84 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116242904 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O LATE GANGAIAH VEERASAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487761 1435129754 C2S88290 MOHAN S/O LATE. SHESHANNA VEERASAGARA MELEKOTE TUMKURU 381226 781 10 LT1 211 0.4800 0 449 7 1 0 3 0.9500 123 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 BC2127859 0 0 0 0 0 0 0 0 0 0 MOHAN,S/O LATE. SHESHANNA VEERASAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487891 1458082688 C2S95701 RAMAMURTHY N S/O LATE NALLAIAH 80 FEET ROAD 381226 431 10 LT1 211 1 0 5499 45 1 0 3 0.9100 48 0 0 0 80 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.80 (ignore if paid) 0 1000000 BD1020101 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY N,S/O LATE NALLAIAH 80 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487715 1511352184 C2S93613 SATHYAMMA W/O CHIKKARANGAIAH OPP VEERA BHADRA SWAMY TEMPLE 381226 1680 10 LT1 211 1 0 2565 100 1 0 3 1 1000 6.5100 0 0 210 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110441165 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,W/O CHIKKARANGAIAH OPP VEERA BHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487903 1596227915 C2S88522 H.C.RAMESH S/O CHELUVARANGAIAH VEERASAGARA TUMKURU 381226 380 10 LT1 211 1 0 4029 24 1 0 3 1 -90 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 111110375348 0 0 0 1 0 0 0 0 0 0 H.C.RAMESH,S/O CHELUVARANGAIAH VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487720 1617844000 C2S81394 BASAVARAJU S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 381226 490 10 LT1 211 0.4800 0 13288 56 1 0 3 1 -10 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116206282 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487829 1637844000 38613 RANGASWAMAIAH NEAR BEERALINGESHWARA TEMPLE VEERASAGARA - 381226 640 10 LT1 211 0.6000 0 2814 15 1 0 3 1 -19 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116211868 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,NEAR BEERALINGESHWARA TEMPLE VEERASAGARA - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487828 1669159225 C2S93730 HAJIRA NAMEER UNNISA W/O RAHAMATH ULLA 6TH CROSS 381226 701 10 LT1 211 1 0 5636 86 1 0 3 1 93 1 0 0 270 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110503277 0 0 0 1 0 0 0 0 0 0 HAJIRA NAMEER UNNISA,W/O RAHAMATH ULLA 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487831 1685844000 C2S71699 SHAZIYA BHANU W/O MOHAMMED AYUB NEAR VEERABHADRASWAMY TEMPLE VEERASAGARA 381226 1114 10 LT1 211 1 0 13034 110 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116211748 0 0 0 1 0 0 0 0 0 0 SHAZIYA BHANU W/O MOHAMMED AYUB,NEAR VEERABHADRASWAMY TEMPLE VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487788 1735428633 C2S101771 JAYAMMA W/O RAJANNA2 381226 713 10 LT1 211 1 0 2697 71 1 0 3 0.9300 0 1 0 0 1020 3812 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 2022-10-21 BC3451277 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O RAJANNA2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487785 1743866559 C2S100071 RIHANA W/O INAYATH KHAN3 NEAR VEERABHADRA SWAMY TEMPLE 381226 1320 10 LT1 211 2 0 3952 93 1 0 3 0.9900 2876 21.9200 0 0 770 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BC3302342 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O INAYATH KHAN3 NEAR VEERABHADRA SWAMY TEMPLE 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 1 0 0 0 1419487832 1885844000 44037 SHRI RAJANNA S/O GARUDAIAH - 381226 1780 10 LT1 211 0.4800 0 7958 36 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116213504 0 0 0 1 0 0 0 0 0 0 SHRI RAJANNA,S/O GARUDAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487736 1917844000 C2S78074 SN.GEETHA W/O SHIVASWAMY NEAR VBS TEMPLE 381226 970 10 LT1 211 1 0 9799 72 1 0 3 1 -61 0 0 0 1380 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111116435317 0 0 0 1 0 0 0 0 0 0 SN.GEETHA,W/O SHIVASWAMY NEAR VBS TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487809 2071858743 C2S92728 MALLIKA REHANA W/O ENAYATH ALI VEERASAGARA EXTENSION 381226 1220 10 LT1 211 1 0 4281 146 1 0 3 0.9600 0 2.3500 0 0 560 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD0882048 0 0 0 4 0 0 0 0 0 0 MALLIKA REHANA,W/O ENAYATH ALI VEERASAGARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487688 2117844000 31791 CHIKKAMMA - - 381226 1510 10 LT1 211 0.6400 0 2349 3 1 0 3 1 812 6.8000 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999 111116214938 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487812 2174466299 C2S100972 SABA KHANUM C/O SOHARAB AHAMED SHARIEF 10TH CROSS 381226 1390 10 LT1 211 1 0 7520 178 1 0 3 0.9400 -11 0 0 0 3368 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.3368 (ignore if paid) 0 1000000 BD1126005 0 0 0 1 0 0 0 0 0 0 SABA KHANUM,C/O SOHARAB AHAMED SHARIEF 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487810 2195844000 55355 FAREEDA BANU W/O CHAND PASHA VEERASAGARA NEAR VEERABHADRESWARA TEMPLE TUMKUR - 381226 1930 10 LT1 211 2 0 9209 155 1 0 3 1 184 1 0 0 1260 3812 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2019-02-10 111110210212 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O CHAND PASHA VEERASAGARA NEAR VEERABHADRESWARA TEMPLE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487781 2213293571 C2S85366 RAJANNA S/O G.NAGAPPA OPP VEERABHADRA SWMY TEMPLE VEERASAGARA TUMKUR 381226 1770 10 LT1 211 0.4800 0 3365 15 1 0 3 1 -6 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 100004814356D 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O G.NAGAPPA OPP VEERABHADRA SWMY TEMPLE VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487782 2227844000 TRL3181 MALLESH - - 381226 750 10 LT1 211 1 0 8003 80 1 0 3 1 0 2.0200 0 0 480 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116435714 0 0 0 1 0 0 0 0 0 0 MALLESH,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487935 2241558559 C2S102876 IMRANULLA S/O RAHAMATULLA 381226 1960 10 LT1 211 2 0 5797 177 1 0 3 0.9200 0 0 0 0 3040 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 67419467 0 0 0 1 0 0 0 0 0 0 IMRANULLA,S/O RAHAMATULLA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487800 2285844000 C2S75015 RANGASWAMAIAH S/O RAMAIAH OPP VBS TEMPLE MELEKOTE ROAD 381226 1730 10 LT1 211 0.2400 0 5341 59 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116175130 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O RAMAIAH OPP VBS TEMPLE MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487690 2309113683 C2S106871 MALLIKA REHANA W/O ENAYATH ALI VEERASAGARA EXTN 381226 0 10 LT1 211 1 0 777 87 1 0 3 0.9100 0 4.4200 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 69966978 0 0 0 2 0 0 0 1 0 0 MALLIKA REHANA,W/O ENAYATH ALI VEERASAGARA EXTN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487751 2337844000 40420 JAYAMMA W/O RAJANNA VEERASAGARA TUMKUR 381226 711 10 LT1 211 0.5600 0 16883 78 1 0 3 1 22 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116213577 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJANNA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487749 2352162919 C2S85777 NAGARAJU 1 381226 1420 10 LT1 211 0.4800 0 1378 14 1 0 3 1 -32 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 111110199787 0 0 0 1 0 0 0 0 0 0 NAGARAJU,1 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487899 2385844000 C2S75516 PRABHAKARA S/O DODDAHANUMAPPA NEAR VBS TEMPLE 381226 1950 10 LT1 211 1 0 13783 140 1 0 3 1 692 3.2700 0 0 330 3812 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2017-10-31 111116174344 0 0 0 1 0 0 0 0 0 0 PRABHAKARA,S/O DODDAHANUMAPPA NEAR VBS TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487921 2437844000 45519 NAGABHUSHAN SIDDAPPA - 381226 430 10 LT1 211 1 0 15902 87 1 0 3 1 -154 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116206730 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN,SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487752 2480745762 C2S100475 PRABHAKARA S/O DODDA HANUMAPPA NEAR VEERABADRA SWAMY TEMPLE 381226 1940 10 LT1 211 1 0 3908 126 1 0 3 1 0 1 0 0 1790 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 111116068522 0 0 0 1 0 0 0 0 0 0 PRABHAKARA,S/O DODDA HANUMAPPA NEAR VEERABADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487754 2485844000 TRL3635 FAREEDA BANU W/O CHAND PASHA VEERASAGARA NEAR VEERABHADRESWARA TEMPLE TUMKUR - 381226 1910 10 LT1 211 1 0 9973 98 1 0 3 1 83 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116199583 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O CHAND PASHA VEERASAGARA NEAR VEERABHADRESWARA TEMPLE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 91.4200 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 1419487706 2617844000 C2S81393 BASAVARAJU S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 381226 480 10 LT1 211 0.4800 0 7444 12 1 0 3 1 -60 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116244899 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-12-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487931 2627844000 A15513 JENNY FRANKLIN NEAR VEERABADRASWAMYTEMPLE VEERASAGARA MALEKOTE ROAD 381226 630 10 LT1 211 1 0 10194 105 1 0 3 1 -238 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116444503 0 0 0 1 0 0 0 0 0 0 JENNY FRANKLIN,NEAR VEERABADRASWAMYTEMPLE VEERASAGARA MALEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487928 2661355835 C2SA25588 KUTABADEEN S/O LATE ABDUL LATIF 4th MAIN 381226 1550 10 LT1 211 2 0 6742 93 1 0 3 0.9700 0 0 0 0 1010 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BC2083402 0 0 0 4 0 0 0 0 0 0 KUTABADEEN,S/O LATE ABDUL LATIF 4th MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487885 2785844000 43842 RENUKA W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 381226 1840 10 LT1 211 1 0 3057 65 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 111117397742 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 63.9400 70 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487757 2899310580 C2S93731 HAJIRA NAMEER UNNISA W/O RAHAMATH ULLA3 6TH CROSS 381226 702 10 LT1 211 1 0 5082 54 1 0 3 1 0 0 0 0 140 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.140 (ignore if paid) 0 9999 111110180754 0 0 0 1 0 0 0 0 0 0 HAJIRA NAMEER UNNISA,W/O RAHAMATH ULLA3 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487691 2917844000 C2S78073 SN.GEETHA W/O SHIVASWAMY NEAR VBS TEMPLE 381226 960 10 LT1 211 0.4800 0 5327 187 1 0 3 1 0 1.5700 0 0 250 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116444380D 0 0 0 1 0 0 0 0 0 0 SN.GEETHA,W/O SHIVASWAMY NEAR VBS TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487919 2927844000 50015 T.H.JAYARAM S/O.HALLAPPA SADASHIVANAGARA 381226 450 10 LT1 211 0.4800 0 8732 79 1 0 3 1 418 3.0400 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116169062 0 0 0 1 0 0 0 0 0 0 T.H.JAYARAM,S/O.HALLAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487695 3017844000 40133 SMT.RAJAMMA W/O THIMMAIAH - 381226 1800 10 LT1 211 0.3600 0 11353 97 1 0 3 1 645 5.7800 0 0 1720 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111116243854 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,W/O THIMMAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487941 3037844000 42902 J.S.PALAKSHAIAH S/O SIDDLINGAIAH - 381226 460 10 LT1 211 0.4800 0 12483 12 1 0 3 1 52 0 0 0 250 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116250107 0 0 0 1 0 0 0 0 0 0 J.S.PALAKSHAIAH,S/O SIDDLINGAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 55.7500 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 1419487741 3043741374 C2S91020 M. MUNIREDDY S/O LATE. MUNIYAPPA MELEKOTE VEERASAGARA TUMKURU 381226 1280 10 LT1 211 0.4800 0 6835 106 1 0 3 0.9800 486 3.2000 0 0 250 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2378078 0 0 0 1 0 0 0 0 0 0 M. MUNIREDDY,S/O LATE. MUNIYAPPA MELEKOTE VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 70.5500 78 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487786 3155207951 C2S100289 NAMAN AHMED S/O SHAIK MOHAMMED SAB8 DANAH PALACE CIRCLE 381226 2430 10 LT1 211 3 0 14048 70 1 0 3 1 0 1 0 0 6400 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.6400 (ignore if paid) 0 1000000 111112541209 0 0 0 1 0 0 0 0 0 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB8 DANAH PALACE CIRCLE 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 1419487904 3183644762 C2S103057 RUKHIYA ANJUM T I C/O T K IMTIYAZ AHAMED 381226 1600 10 LT1 211 3 0 9235 249 1 0 3 0.9800 0 3.9800 0 0 5450 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.5450 (ignore if paid) 0 1000000 7824284 0 0 0 2 0 0 0 0 0 0 RUKHIYA ANJUM T I,C/O T K IMTIYAZ AHAMED 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487897 3195844000 55354 FAREEDA BANU W/O CHAND PASHA VEERASAGARA NEAR VEERABHADRESWARA TEMPLE TUMKUR - 381226 1920 10 LT1 211 1 0 3322 4 1 0 3 1 -102 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116199647 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O CHAND PASHA VEERASAGARA NEAR VEERABHADRESWARA TEMPLE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487731 3227844000 TRL3157 MOHAN S/O LATE.SHESHANNA MELEKOTE VEERSAGARA 381226 780 10 LT1 211 1 0 7537 115 1 0 3 1 1202 5.7200 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116203357 0 0 0 1 0 0 0 0 0 0 MOHAN,S/O LATE.SHESHANNA MELEKOTE VEERSAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487914 3247951068 C2S91021 M. MUNIREDDY S/O LATE. MUNIYAPPA MELEKOTE VEERASAGARA TUMKURU1 381226 1290 10 LT1 211 0.4800 0 2932 38 1 0 3 0.8500 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 BC2378079 0 0 0 1 0 0 0 0 0 0 M. MUNIREDDY,S/O LATE. MUNIYAPPA MELEKOTE VEERASAGARA TUMKURU1 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 29.4200 39 2025-03-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487746 3369321808 C2S92729 MALLIKA REHANA W/O ENAYATH ALI2 VEERASAGARA EXTENSION 381226 1200 10 LT1 211 1 0 6885 120 1 0 3 1 0 1 0 0 670 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110192539 0 0 0 1 0 0 0 0 0 0 MALLIKA REHANA,W/O ENAYATH ALI2 VEERASAGARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487909 3396592756 C2S103062 MUNISWAMY S/O LATE SATTIGAPPA1 381226 913 10 LT1 211 1 0 393 7 1 0 3 0.9900 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 100000 53346359 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O LATE SATTIGAPPA1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487739 3549759084 C2S100072 RIHANA W/O INAYATH KHAN4 NEAR VEERABHADRA SWAMY TEMPLE 381226 1330 10 LT1 211 2 0 2309 112 1 0 3 0.9500 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 BC3302343 0 0 0 2 0 0 0 0 0 0 RIHANA,W/O INAYATH KHAN4 NEAR VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2025-05-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487926 3672867963 C2S97269 SHAZIYA BANU W/O MOHAMMED AYUB NEAR VEERABHADRASWAMY TEMPLE 381226 1160 10 LT1 211 2 0 5774 96 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 111111963660 0 0 0 1 0 0 0 0 0 0 SHAZIYA BANU,W/O MOHAMMED AYUB NEAR VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487834 3707844000 60595 RANGASWMIAH S/O THIPIAH - 381226 1101 10 LT1 211 1 0 4123 24 1 0 3 1 28 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999 111116174642 0 0 0 1 0 0 0 0 0 0 RANGASWMIAH,S/O THIPIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487686 3717844000 C2S76659 TG.MANJUNATH S/O GANGANNA VEERASAGARA RING ROAD 381226 290 10 LT1 211 1 0 10387 33 1 0 3 1 -1329 0 0 0 360 3812 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2014-02-08 111116443253 0 0 0 1 0 0 0 0 0 0 TG.MANJUNATH,S/O GANGANNA VEERASAGARA RING ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001090627 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487687 3727844000 47918 BASAVARAJU S/O BASAPPA VEERA SAGARA MELEKOTE ROAD 381226 540 10 LT1 211 0.9600 0 24 0 1 0 3 1 -37 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116171892 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O BASAPPA VEERA SAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487872 3785844000 43841 RENUKA W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 381226 1830 10 LT1 211 1 0 5755 63 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116445231 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 46.1700 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 1419487707 3827844000 50049 SIDDAMMA W/O VEERASIDDAPPA KURIPALYA TUMKUR 381226 690 10 LT1 211 1 0 690 2 1 0 3 1 2646 23.1100 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116199768 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O VEERASIDDAPPA KURIPALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487778 3895802986 C2S92730 MALLIKA REHANA W/O ENAYATH ALI1 VEERASAGARA EXTENSION 381226 1210 10 LT1 211 1 0 10529 122 1 0 3 1 233 2.0900 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 111110501821 0 0 0 1 0 0 0 0 0 0 MALLIKA REHANA,W/O ENAYATH ALI1 VEERASAGARA EXTENSION 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487685 3927844000 52669 J.S.PALAKSHAIAH S/O SIDDALINGAIAH VEER SAGAR 381226 470 10 LT1 211 1 0 9515 63 1 0 3 1 0 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116430203 0 0 0 1 0 0 0 0 0 0 J.S.PALAKSHAIAH,S/O SIDDALINGAIAH VEER SAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 42.2500 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 1419487744 3974216554 C2S99717 FATHIMA ANJUM NIGAR W/O SYED KOWNINE GHOUSE VEERASAGARA TUMKUR 381226 1610 10 LT1 211 1 0 2671 149 1 0 3 1 0 0 0 0 340 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111114852298 0 0 0 1 0 0 0 0 0 0 FATHIMA ANJUM NIGAR,W/O SYED KOWNINE GHOUSE VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487912 4017844000 41232 SHANKARA CHAR S/O THIMMA CHAR - 381226 697 10 LT1 211 0.4800 0 5315 42 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14009330 0 9999999 111116175553 0 0 0 1 0 0 0 0 0 0 SHANKARA CHAR,S/O THIMMA CHAR - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-21 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487758 4052525143 C2S100054 NASEERUDDIN S/O NIZAMUDDIN1 10TH CROSS 381226 1113 10 LT1 211 1 0 368 10 1 0 3 1 -16 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 111115309071 0 0 0 1 0 0 0 0 0 0 NASEERUDDIN,S/O NIZAMUDDIN1 10TH 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 1419487813 4076858318 C2SA25587 JABEEN TAJ W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 381226 1590 10 LT1 211 2 0 8957 44 1 0 3 0 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 BC1923270 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 88.5800 97 2025-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487793 4195844000 55351 GARUDIAH S/O RAMIAH - 381226 1790 10 LT1 211 1 0 6215 55 1 0 3 1 -2 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116443034 0 0 0 1 0 0 0 0 0 0 GARUDIAH,S/O RAMIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487847 4295844000 54881 RADHA S/O THIMMA CHAR VEER SAGAR 381226 698 10 LT1 211 0.2500 0 11342 98 1 0 3 1 1558 29.5500 0 0 0 3812 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14009330 0 9999999 111116444752 0 0 0 1 0 0 0 0 0 0 RADHA,S/O THIMMA CHAR VEER SAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-07 2025-08-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487683 4326324710 C2S83985 GAVISIDDAIAH S/O MUDDEGOWDA VEERASAGARA 381226 1190 10 LT1 211 1 0 1841 19 1 0 3 1 38 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 100004797998D 0 0 0 1 0 0 0 0 0 0 GAVISIDDAIAH,S/O MUDDEGOWDA VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487893 4385844000 TREH251 KHUTBUDDIN S/O SHAMSHUDDIN VEERASAGARA TUMKUR - 381226 1890 10 LT1 211 3 0 15853 42 1 0 3 1 55 1 0 0 220 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116264118 0 0 0 1 0 0 0 0 0 0 KHUTBUDDIN,S/O SHAMSHUDDIN VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487922 4467697146 C2S86625 KUTABADEEN 3 4th MAIN 381226 1530 10 LT1 211 1 0 12666 152 1 0 3 0 0 0 0 0 2090 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BC1922632 0 0 0 2 0 0 0 0 0 0 KUTABADEEN,3 4th MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487925 4485844000 TRL3319 RANGSWAMAIAH - - 381226 1103 10 LT1 211 1 0 4778 39 1 0 3 1 0 0 0 0 360 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116443048 0 0 0 1 0 0 0 0 0 0 RANGSWAMAIAH,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487713 4643559483 C2S98365 MOHAMMED SAMEE UR REHAMAN S/O MOHAMMED KHALEEL UR REHAMAN1 IN FRONT OFF DANAH PALACE 381226 2400 10 LT1 211 2 0 1785 151 1 0 3 1 4020 33.2400 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 111112468037 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMEE UR REHAMAN,S/O MOHAMMED KHALEEL UR REHAMAN1 IN FRONT OFF DANAH PALACE 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487811 4707844000 60594 RANGASWMIHA S/O TEEPIAH - 381226 1102 10 LT1 211 1 0 4946 42 1 0 3 1 909 6.6000 0 0 260 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111116435851 0 0 0 1 0 0 0 0 0 0 RANGASWMIHA,S/O TEEPIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487880 5617844000 C2S78049 MOHIDDIN SAB S/O IMAM SAB BEHIND DIVYA COLLEGE 381226 710 10 LT1 211 0.4800 0 4185 99 1 0 3 1 -3 0 0 0 500 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111115391788 0 0 0 1 0 0 0 0 0 0 MOHIDDIN SAB,S/O IMAM SAB BEHIND DIVYA COLLEGE 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487806 5717844000 C2S80033 CHENNEGOWDA S/O LATE CHENNAPPA VEERASAGARA 381226 590 10 LT1 211 0.4800 0 9206 28 1 0 3 1 971 7.6600 0 0 0 3812 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 2020-02-20 111116435322 0 0 0 1 0 0 0 0 0 0 CHENNEGOWDA,S/O LATE CHENNAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487874 5817273619 C2S86621 JABEEN TAJ W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 381226 1560 10 LT1 211 1 0 11889 62 1 0 3 0 102 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 BC1923267 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487889 6017844000 39837 NAGARAJU S/O KRISHNAPPA - 381226 1410 10 LT1 211 1 0 5454 85 1 0 3 1 1348 11.1500 0 0 460 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116256564 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487823 6065622048 C2S85606 MOHAMMED NAVAZ S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 381226 2270 10 LT1 211 0.4800 0 882 8 1 0 3 1 0 2.1800 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 100004842098D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAVAZ,S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487824 6095844000 50471 DODDAIAH SANNA CHIKKAIAH - 381226 1240 10 LT1 211 1 0 7701 81 1 0 3 1 498 3.9800 0 0 730 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116443377 0 0 0 1 0 0 0 0 0 0 DODDAIAH,SANNA CHIKKAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487898 6223568133 C2S100290 NAMAN AHMED S/O SHAIK MOHAMMED SAB5 DANAH PALACE CIRCLE 381226 2440 10 LT1 211 1 0 6380 76 1 0 3 1 0 0 0 0 3420 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 111112541211 0 0 0 2 0 0 0 0 0 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB5 DANAH PALACE CIRCLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487901 6237844000 70291 MOHAN. S/O SHESHANNA. VEERASAGARA. 381226 790 10 LT1 211 1 0 10028 41 1 0 3 1 367 1.7600 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116266561 0 0 0 1 0 0 0 0 0 0 MOHAN.,S/O SHESHANNA. VEERASAGARA. 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487838 6285844000 C2S75997 SATIGAMMA W/O RANGASWAMY OPP VBS TEMOLE VEERASAGRA 381226 1660 10 LT1 211 0.4800 0 3980 19 1 0 3 1 21 1 0 0 530 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116244692 0 0 0 1 0 0 0 0 0 0 SATIGAMMA,W/O RANGASWAMY OPP VBS TEMOLE VEERASAGRA 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487836 6304501998 C2S101772 JAYAMMA W/O RAJANNA 381226 714 10 LT1 211 1 0 2446 98 1 0 3 0.8400 1087 7.5300 0 0 0 3812 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 2022-10-21 BC3451278 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O RAJANNA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487837 6305417497 C2S100291 NAMAN AHMED S/O SHAIK MOHAMMED SAB7 DANAH PALACE CIRCLE 381226 2450 10 LT1 211 1 0 3811 89 1 0 3 1 -2475 0 0 0 1150 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111112541212 0 0 0 1 0 0 0 0 0 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB7 DANAH PALACE CIRCLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487765 6485844000 TRL3335 SMT. PARVATHAMMA - - 381226 693 10 LT1 211 0.2000 0 8108 87 1 0 3 1 366 2.4600 0 0 1440 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111116213569 0 0 0 1 0 0 0 0 0 0 SMT. PARVATHAMMA,- - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487884 6537844000 36851 SIDDAMMA W/O VEERASIDDAPPA KURIPALYA TUMKUR 381226 670 10 LT1 211 1 0 644 48 1 0 3 1 349 3.1300 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116246545D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O VEERASIDDAPPA KURIPALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487816 6685844000 C2S71698 NASEERUDDIN S/O NIZAMUDDIN,NEAR VEERABHADRASWAMY TEMPLE,VEERASAGARA,TUMKUR. . 381226 1110 10 LT1 211 1 0 16281 100 1 0 3 0.9200 -182 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 BC3097905 0 0 0 2 0 0 0 0 0 0 NASEERUDDIN,S/O NIZAMUDDIN,NEAR VEERABHADRASWAMY TEMPLE,VEERASAGARA,TUMKUR. . 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 155.0700 171 2024-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487856 6717844000 C2S80032 CHENNEGOWDA S/O LATE CHENNAPPA VEERASAGARA 381226 600 10 LT1 211 0.4800 0 4221 55 1 0 3 1 485 3.4100 0 0 0 3812 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 2020-02-20 111116174342 0 0 0 1 0 0 0 0 0 0 CHENNEGOWDA,S/O LATE CHENNAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487737 6790688740 C2S100073 RIHANA W/O INAYATH KHAN2 NEAR VEERABHADRA SWAMY TEMPLE 381226 1340 10 LT1 211 2 0 4105 86 1 0 3 0.9700 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 BC3302344 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O INAYATH KHAN2 NEAR VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487844 6795173542 C2S100292 NAMAN AHMED S/O SHAIK MOHAMMED SAB6 DANAH PALACE CIRCLE 381226 2460 10 LT1 211 1 0 1370 111 1 0 3 1 1947 14.8200 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 111112541213 0 0 0 1 0 0 0 0 0 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB6 DANAH PALACE CIRCLE 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 1419487733 6885844000 62649 XXXXXXXXXXXXXX TUMKUR - 381226 1130 10 LT1 211 0.2400 0 13848 0 1 0 3 1 -158 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116268120 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487907 7037844000 43094 JAYAMMA W/O RAJANNA VEERASAGARA TUMKUR 381226 720 10 LT1 211 0.5000 0 7647 23 1 0 3 1 -118 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116435598 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJANNA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487849 7106084579 C2S100074 RIHANA W/O INAYATH KHAN1 NEAR VEERABHADRA SWAMY TEMPLE 381226 1350 10 LT1 211 2 0 6030 89 1 0 3 0.8400 -1469 0 0 0 630 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BC3302345 0 0 0 2 0 0 0 0 0 0 RIHANA,W/O INAYATH KHAN1 NEAR VEERABHADRA SWAMY TEMPLE 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 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487846 7117844000 38234 RANGASWAMAIAH S/O BETTAIAH - 381226 1710 10 LT1 211 0.8000 0 4387 55 1 0 3 1 0 1.4900 0 0 270 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116441973 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O BETTAIAH - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487839 7185844000 C2S78188 ARAGAIAH S/O LATE VEERAIAH VEERSAGAR NEAR RING ROAD 381226 1170 10 LT1 211 0.4800 0 16857 82 1 0 3 1 -57 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116202189 0 0 0 1 0 0 0 0 0 0 ARAGAIAH,S/O LATE VEERAIAH VEERSAGAR NEAR RING ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487859 7227771589 C2S101773 JAYAMMA W/O RAJANNA3 381226 721 10 LT1 211 1 0 1452 39 1 0 3 0.7900 -131 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 BC3451279 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJANNA3 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487860 7227844000 TRL3731 R.YADAVAMURTHY - - 381226 660 10 LT1 211 0.2800 0 3580 0 1 0 28 1 -44 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116441417 0 0 0 0 0 0 0 0 0 0 R.YADAVAMURTHY,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487802 7285844000 C2SA22632 SATIGAMMA W/O RANGASWAMY OPP VBS TEMOLE VEERASAGRA 381226 1670 10 LT1 211 0 0.5000 236 11 1 0 3 1 -16 0 0 0 200 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 111116212805D 0 0 0 1 0 0 0 0 1 0 SATIGAMMA,W/O RANGASWAMY OPP VBS TEMOLE VEERASAGRA 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487805 7295844000 42159 MANGALA R W/O RANGASWAMY T R VEERASAGARA BADAVANE TUMKUR - 381226 1700 10 LT1 211 0.2400 0 4044 62 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116169420 0 0 0 1 0 0 0 0 0 0 MANGALA R,W/O RANGASWAMY T R VEERASAGARA BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487804 7326575774 C2S91022 M. MUNIREDDY S/O LATE. MUNIYAPPA MELEKOTE VEERASAGARA TUMKURU2 381226 1300 10 LT1 211 0.4800 0 339 1 1 0 3 0.9700 41 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 BC2378080 0 0 0 0 0 0 0 0 0 0 M. MUNIREDDY,S/O LATE. MUNIYAPPA MELEKOTE VEERASAGARA TUMKURU2 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 3.0900 13 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487798 7337844000 30610 GANGAMMA W/O HEERE GOWDA - 381226 705 10 LT1 211 0.1600 0 5627 91 1 0 3 0 136 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009330 0 9999999 100007084332 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O HEERE GOWDA - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487771 7344052392 C2S90755 H.C.RAMESH S/O CHALUVARAJAIAH VEERASAGARA TUMKURU 381226 420 10 LT1 211 0.4800 0 3089 39 1 0 3 0.9700 428 4.1000 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 BC2372106 0 0 0 1 0 0 0 0 0 0 H.C.RAMESH,S/O CHALUVARAJAIAH VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487835 7517844000 C2SA24195 BASAVARAJU S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 381226 530 10 LT1 211 0 0.5000 1144 6 1 0 3 1 0 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116268113 0 0 0 1 0 0 0 0 1 0 BASAVARAJU,S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487881 7606602488 C2S85368 SHIVAMMA W/O RAMAIAH MELEKOTE ROAD VEERASAGARA TUMKUR 381226 1870 10 LT1 211 0.4800 0 8799 85 1 0 3 1 0 0 0 0 340 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110438204 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O RAMAIAH MELEKOTE ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487882 7627844000 44415 T.H.JAYARAM S/O HALLAPPA SADASHIVANAGARA 381226 440 10 LT1 211 1 0 4524 76 1 0 3 1 184 1.4100 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111112009316 0 0 0 1 0 0 0 0 0 0 T.H.JAYARAM,S/O HALLAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-12-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487878 7643372464 C2S95702 RAMAMURTHY N S/O LATE NALLAIAH1 80 FEET ROAD 381226 432 10 LT1 211 1 0 3113 32 1 0 3 0.9200 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 BD1020102 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY N,S/O LATE NALLAIAH1 80 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487818 7717844000 C2S80031 CHENNEGOWDA S/O LATE CHENNAPPA VEERASAGARA TUMKUR 381226 580 10 LT1 211 0.4800 0 5459 95 1 0 3 1 3 0 0 0 0 3812 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 2020-02-20 111112135776 0 0 0 1 0 0 0 0 0 0 CHENNEGOWDA,S/O LATE CHENNAPPA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487867 7807844000 66886 NAGARAJU - - 381226 1450 10 LT1 211 0.4800 0 1389 2 1 0 3 0.9800 -482 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 BD1065664 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487795 8029715705 C2S95703 RAMAMURTHY N S/O LATE NALLAIAH2 80 FEET ROAD 381226 433 10 LT1 211 1 0 11452 184 1 0 3 0.8000 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 BD1020103 0 0 0 3 0 0 0 0 0 0 RAMAMURTHY N,S/O LATE NALLAIAH2 80 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487748 8117844000 37428 KHUTBUDDIN S/O SHAMSHUDDIN VEER SAGARA TUMKUR 381226 1900 10 LT1 211 0.9600 0 8787 31 1 0 3 1 -28 0 0 0 280 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116201695 0 0 0 1 0 0 0 0 0 0 KHUTBUDDIN,S/O SHAMSHUDDIN VEER SAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487895 8161717893 C2S100075 RIHANA W/O INAYATH KHAN6 NEAR VEERABHADRA SWAMY TEMPLE 381226 1360 10 LT1 211 1 0 2903 70 1 0 3 0.9400 0 1 0 0 770 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BC3302346 0 0 0 2 0 0 0 0 0 0 RIHANA,W/O INAYATH KHAN6 NEAR VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487700 8195844000 54634 MALLESH S/O GANGAPPA - 381226 694 10 LT1 211 0.8000 0 12177 112 1 0 3 1 353 3.0300 0 0 630 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116246904 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487808 8204011922 C2S86626 KUTABADEEN 1 4th MAIN 381226 1540 10 LT1 211 1 0 6854 88 1 0 3 0 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 BC1922633 0 0 0 2 0 0 0 0 0 0 KUTABADEEN,1 4th MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487772 8270163522 C2S93732 HAJIRA NAMEER UNNISA W/O RAHAMATH ULLA2 6TH CROSS 381226 704 10 LT1 211 1 0 2061 27 1 0 3 1 0 0 0 0 0 3812 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 2019-08-15 111110193490 0 0 0 1 0 0 0 0 0 0 HAJIRA NAMEER UNNISA,W/O RAHAMATH ULLA2 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487937 8285844000 C2S74779 KEMPADEVAMMA S/O RANGASWAMY VEERASAGARA TUMKUR 381226 1000 10 LT1 211 0.2400 0 5591 45 1 0 3 1 457 2.1900 0 0 490 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116198506 0 0 0 1 0 0 0 0 0 0 KEMPADEVAMMA,S/O RANGASWAMY VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487939 8295844000 42735 MALLESH S/O GANGAPPA VEER SAGAR 381226 692 10 LT1 211 0.4800 0 9255 95 1 0 3 1 486 3.5300 0 0 230 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116169292 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O GANGAPPA VEER SAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487743 8517844000 C2SA24194 BASAVARAJU S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 381226 520 10 LT1 211 0 0.5000 1689 11 1 0 3 1 0 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116268067 0 0 0 1 0 0 0 0 1 0 BASAVARAJU,S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487693 8685844000 C2S71130 SHIVANNA S/O CHIKKANNA NEAR VEERABHADRA SWAMY TEMPLE 381226 1470 10 LT1 211 0.4800 0 10441 75 1 0 3 1 98 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116243879 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O CHIKKANNA NEAR VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487722 8785844000 62694 T.A.GANGAYYA TUMKUR - 381226 1150 10 LT1 211 1 0 20129 70 1 0 3 1 -96 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116211686 0 0 0 1 0 0 0 0 0 0 T.A.GANGAYYA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487734 8827844000 51849 SHARADHAMMA W/O CHOWDACHAR VEER SAGAR 381226 560 10 LT1 211 0.2000 0 8156 48 1 0 3 1 0 0 0 0 890 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116217099 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O CHOWDACHAR VEER SAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487888 8875844000 C2S79642 RENUKA W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 381226 1860 10 LT1 211 0.4800 0 15531 95 1 0 3 1 460 4.3700 0 0 350 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116252877 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487852 9162466193 C2S100076 RIHANA W/O INAYATH KHAN NEAR VEERABHADRA SWAMY TEMPLE 381226 1370 10 LT1 211 2 0 1276 42 1 0 3 0.9000 792 6.4200 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 BC3302347 0 0 0 2 0 0 0 0 0 0 RIHANA,W/O INAYATH KHAN NEAR VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487918 9217844000 40935 RANGASWAMAIAH S/O RAMAIAH VEERASAGARA TUMKUR - 381226 1720 10 LT1 211 0.2800 0 7289 32 1 0 3 1 1 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116237034 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O RAMAIAH VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-10-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487768 9233932825 C2S86623 JABEEN TAJ W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 381226 1580 10 LT1 211 1 0 11351 2 1 0 3 0 33 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 BC1923269 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487728 9295844000 42734 MALLESH S/O GANGAPPA - 381226 691 10 LT1 211 0.4800 0 4237 24 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116171876 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487851 9339229000 C2S82477 PREMA W/O VENKATESHAPPA RING ROAD VEERASAGARA TUMKUR 381226 370 10 LT1 211 0.2400 0 4342 23 1 0 3 1 -50 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116201496 0 0 0 1 0 0 0 0 0 0 PREMA,W/O VENKATESHAPPA RING ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487855 9361776397 C2S92707 MUNISWAMY NEAR SADASHIVA NAGARA RING ROAD 381226 852 10 LT1 211 1 0 518 19 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 111110408083 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NEAR SADASHIVA NAGARA RING ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487740 9517844000 C2S81396 BASAVARAJU S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 381226 510 10 LT1 211 0.4800 0 7287 64 1 0 3 1 0 0 0 0 760 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116199814 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487789 9637844000 37481 JAYARAMAIAH - - 381226 650 10 LT1 211 1 0 8231 74 1 0 3 1 -39 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116253514 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487696 9685844000 C2S71129 SHIVANNA S/O CHIKKANNA NEAR VEERABHADRASWAMY TEMPLE 381226 1460 10 LT1 211 0.4800 0 10308 2 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116443039 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O CHIKKANNA NEAR VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487745 9827844000 51837 JENNY FRANKLIN NEAR VEERABADRASWAMYTEMPLE VEERASAGARA MALEKOTE ROAD 381226 610 10 LT1 211 0.4800 0 9972 65 1 0 3 1 72 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116246597 0 0 0 1 0 0 0 0 0 0 JENNY FRANKLIN,NEAR VEERABADRASWAMYTEMPLE VEERASAGARA MALEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487747 9839190717 C2S85778 NAGARAJU S/O KRISHNAPPA VEERASAGARA TUMKUR 381226 1430 10 LT1 211 0.4800 0 2998 26 1 0 3 1 68 1 0 0 540 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100004843733D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KRISHNAPPA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487887 9875844000 C2S79641 RENUKA W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 381226 1850 10 LT1 211 0.4800 0 10895 78 1 0 3 1 -18 0 0 0 940 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116174346 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 74.1700 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 1419487699 9907844000 35050 CHIKKAMMA W/O VEERANNA - 381226 1490 10 LT1 211 0.2000 0 4513 55 1 0 3 1 1032 8.2400 0 0 1020 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111116444791 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O VEERANNA - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487779 9927844000 54650 SHARADAMMA C/O CHADACHARI - 381226 552 10 LT1 211 1 0 3357 8 1 0 3 1 -48 0 0 0 1170 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116243657 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,C/O CHADACHARI - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487869 9956983171 C2S100974 SABA KHANUM C/O SOHARAB AHAMED SHARIEF1 10TH CROSS 381226 1400 10 LT1 211 1 0 5339 111 1 0 3 0.9400 278 2.1400 0 0 2740 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 BD1126004 0 0 0 1 0 0 0 0 0 0 SABA KHANUM,C/O SOHARAB AHAMED SHARIEF1 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487701 9985844000 51504 MUNI REDDY S/O MUNI REDDY - 381226 1260 10 LT1 211 0.8000 0 4135 3 1 0 3 1 -120 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116212299 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,S/O MUNI REDDY - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487756 0123513184 C2S92703 MUNISWAMY NEAR SADASHIVA NAGARA RING ROAD1 381226 831 10 LT3A 311 0.4800 0 189 0 1 0 3 1 0 42.4900 0 0 0 3812 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14009330 0 9999999 100006864324D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NEAR SADASHIVA NAGARA RING ROAD1 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487689 0185844000 C2S77385 KAUSAR JAN W/O ABDUL MUJEED RING ROAD BEHIND VBS TEMPLE 381226 2230 10 LT3A 311 0.2400 0 2740 2 1 0 3 1 984 8.2400 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 111119980571 0 0 0 1 0 0 0 0 0 0 KAUSAR JAN,W/O ABDUL MUJEED RING ROAD BEHIND VBS TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487886 0237844000 62321 H.RAJU S/O HUCHAYYA - 381226 350 10 LT3A 311 1 0 12657 227 1 0 3 1 1960 9.3400 0 0 6330 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.6330 (ignore if paid) 0 9999999 111116215026 0 0 0 1 0 0 0 0 0 0 H.RAJU,S/O HUCHAYYA - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487776 0362414943 C2S90728 MOHAMMED SAMEE UR REHAMAN S\O MOHAMMED KHALEEL UR REHAMAN VEERASAGARA RING ROAD TUMKUR 381226 2390 10 LT3A 311 4 0 26431 45 1 0 3 1 1589 7.7700 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 100006860186D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMEE UR REHAMAN,S\O MOHAMMED KHALEEL UR REHAMAN VEERASAGARA RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487892 0448467689 C2P7009 T.K.IMTHIYAZ AHAMED S/O ABDUL KAREEM TUMKURU 381226 2050 10 LT3A 311 0 15 43200 701 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14009330 0 9999999 100006311749 0 0 0 1 0 0 0 46642 0 0 T.K.IMTHIYAZ AHAMED,S/O ABDUL KAREEM TUMKURU 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487775 1081602216 C2S95106 MUZAMIL PASHA A S/O ABDUL SATTAR1 OPP DAANISH PU COLLEGE 381226 2190 10 LT3A 311 1 0 555 27 1 0 3 1 880 6.2400 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 111111609595 0 0 0 1 0 0 0 0 0 0 MUZAMIL PASHA A,S/O ABDUL SATTAR1 OPP DAANISH PU COLLEGE 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487692 1085844000 C2S80580 CHAND PASHA S/O NISSAR AHAMMED VEERASAGARA RING ROAD 381226 2210 10 LT3A 311 0.2400 0 1630 32 1 0 3 1 0 2.5900 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111113020837 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O NISSAR AHAMMED VEERASAGARA RING ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487716 1167055683 C2S95107 MUZAMIL PASHA A S/O ABDUL SATTAR OPP DAANISH PU COLLEGE 381226 2180 10 LT3A 311 1 0 1088 43 1 0 3 1 2260 17.8100 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 0 111111609596 0 0 0 1 0 0 0 0 0 0 MUZAMIL PASHA A,S/O ABDUL SATTAR OPP DAANISH PU COLLEGE 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487712 1185844000 C2S77384 KAUSAR JAN W/O ABDUL MUJEED RING ROAD BEHIND VBS TEMPLE 381226 2220 10 LT3A 311 0.2400 0 1578 0 1 0 3 1 0 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116430169 0 0 0 1 0 0 0 0 0 0 KAUSAR JAN,W/O ABDUL MUJEED RING ROAD BEHIND VBS TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487797 1237844000 65579 T.G. MANJUNATAH S/O GANGANNA VEERA SAGARA 381226 282 10 LT3A 311 0.5000 0 1659 5 1 0 3 1 967 7.9200 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116267271 0 0 0 1 0 0 0 0 0 0 T.G. MANJUNATAH,S/O GANGANNA VEERA SAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001090627 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 1419487825 1303129769 C2S94998 IMRAN BAIG S/O KALEEM ULLA BAIG VEERASAGARA RING ROAD 381226 2420 10 LT3A 311 1 0 1680 44 1 0 3 1 0 2.9300 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 111111590894 0 0 0 1 0 0 0 0 0 0 IMRAN BAIG,S/O KALEEM ULLA BAIG VEERASAGARA RING ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487764 1435439000 C2S82758 ABDUL SATTAR S/O ABDUL JABBAR MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 381226 2340 10 LT3A 311 1 0 549 5 1 0 3 1 0 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116205641 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,S/O ABDUL JABBAR MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487894 1456711911 C2S106910 SAMEENA KOUSER W/O ABID ULLA KHAN 3RD CROSS, P G LAYOUT 381226 0 10 LT3A 311 1 0 1204 81 1 0 3 1 0 5.9500 0 0 2130 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 1B1083905514 0 0 0 1 0 0 0 1 0 0 SAMEENA KOUSER,W/O ABID ULLA KHAN 3RD CROSS, P G LAYOUT 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 1419487916 1860703219 C2P6787 YUSUF AHAMED S/O ZAMEER AHAMED VEERASAGARA SADASHIVANAGARA TUMKURU 381226 300 10 LT3A 311 0 3 8537 36 1 0 3 1 1776 8.7300 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999999 100006861275 0 0 0 1 0 0 0 0 0 0 YUSUF AHAMED,S/O ZAMEER AHAMED VEERASAGARA SADASHIVANAGARA TUMKURU 4 0 0 0 0 0 0 0 2025-10-10 0 10001090627 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 1419487879 1985844000 64497 T.A. GANGAYYA S/O ANDHANAPPA - 381226 1140 10 LT3A 311 1 0 9801 154 1 0 3 0 4469 33.9800 0 0 610 3812 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009330 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001363536 0 0 0 0 0 0 0 0 0 0 T.A. GANGAYYA,S/O ANDHANAPPA - 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 1419487822 2056503135 C2S86541 MUNISWAMY S/O SATHIGAPPA SADASHIVANAGAR NEAR RING ROAD TUMKUR 381226 840 10 LT3A 311 0.2000 0 4 0 1 0 3 1 1093 9.4100 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999999 100006869435 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O SATHIGAPPA SADASHIVANAGAR NEAR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487817 2068973261 C2S98366 MOHAMMED SAMEE UR REHAMAN S/O MOHAMMED KHALEEL UR REHAMAN IN FRONT OFF DANAH PALACE 381226 0 10 LT3A 311 2 0 566 71 1 0 3 1 1098 5.3400 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111112468038D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMEE UR REHAMAN,S/O MOHAMMED KHALEEL UR REHAMAN IN FRONT OFF DANAH PALACE 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487923 2417844000 C2S81065 ANUSUYAMMA W/O RANGA SWAMY VEERASAGARA RING ROAD 381226 0 10 LT3A 311 0.3000 0 1350 4 1 0 3 1 1154 10.0100 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116441708 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O RANGA SWAMY VEERASAGARA RING ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487920 2450892480 C2S93084 RAMAKRISHNA R S/O RAMALINGAIAH C RING ROAD VEERASAGARA 381226 1105 10 LT3A 311 1 0 706 11 1 0 3 1 303 1.4400 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999 100006868092 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA R,S/O RAMALINGAIAH C RING ROAD VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487753 2485816213 C2S86542 MUNISWAMY S/O SATHIGAPPA RING ROAD VEERASAGARA TUMKUR 381226 850 10 LT3A 311 0.2000 0 5106 76 1 0 3 1 0 0 0 0 2380 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 100006867310 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O SATHIGAPPA RING ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487780 2493543971 C2S85605 MOHAMMED NAVAZ S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 381226 2260 10 LT3A 311 0.4800 0 3267 32 1 0 3 1 461 2.2300 0 0 740 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006867990 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAVAZ,S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487927 2626229000 C2S82435 UME SALMA BHANU W/O JAFFAR KHAN SHEERANI NEAR DANAH PALACE RING ROAD MELEKOTE VEERASAGARA TUMKUR 381226 2290 10 LT3A 311 0.2400 0 1818 15 1 0 3 1 1173 9.5600 0 0 610 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116442300 0 0 0 1 0 0 0 0 1 0 UME SALMA BHANU,W/O JAFFAR KHAN SHEERANI NEAR DANAH PALACE RING ROAD MELEKOTE VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487790 3147736992 C2S89659 LAKSHMAMMA W/O LATE. GANGAPPA VEEARASAGARA TUMKURU 381226 340 10 LT3A 311 0.4800 0 5323 49 1 0 3 1 2028 16 0 0 1750 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1750 (ignore if paid) 0 999999 100006859810 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O LATE. GANGAPPA VEEARASAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001090627 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 1419487940 3542390345 C2S85604 MOHAMMED NAVAZ S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 381226 2250 10 LT3A 311 0.4800 0 551 5 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999 100006868331 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAVAZ,S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487732 3566536705 C2S86543 MUNISWAMY S/O SATHIGAPPA VEERASAGARA NEAR RING ROAD TUMKUR 381226 860 10 LT3A 311 0.2000 0 1424 27 1 0 3 1 0 1.2100 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999999 100006869365 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O SATHIGAPPA VEERASAGARA NEAR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487865 3582422380 C2S84385 MOHAMMED SAMEEUR REHAMAN S/O MOHAMMED KHALANDAR REHAMAN VEERASAGARA 381226 2370 10 LT3A 311 1 0 553 5 1 0 3 1 274 1.3300 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999999 100006859354 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMEEUR REHAMAN,S/O MOHAMMED KHALANDAR REHAMAN VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487703 3622634581 C2S85451 SYED MOIEN S/O SYED MUQTHAR 9TH MAIN ROAD 10TH CROSS VEERASAGARA TUMKUR 381226 10 10 LT3A 311 0.4800 0 151 0 1 0 3 1 433 3.6000 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999999 100006867921 0 0 0 1 0 0 0 0 0 0 SYED MOIEN,S/O SYED MUQTHAR 9TH MAIN ROAD 10TH CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001121390 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 1419487924 3651473814 C2S85452 SYED MUQTHAR S/O SYED GHOUSE 9TH MAIN ROAD 10TH COSS VEERASAGARA TUMKUR 381226 20 10 LT3A 311 0.4800 0 548 1 1 0 3 1 448 3.2300 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999999 100006860973 0 0 0 1 0 0 0 0 0 0 SYED MUQTHAR,S/O SYED GHOUSE 9TH MAIN ROAD 10TH COSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001121390 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 1419487742 3949247179 C2S100293 NAMAN AHMED S/O SHAIK MOHAMMED SAB4 DANAH PALACE CIRCLE 381226 2470 10 LT3A 311 1 0 2834 66 1 0 3 1 1808 13.3100 0 0 880 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111112541214 0 0 0 1 0 0 0 0 0 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB4 DANAH PALACE CIRCLE 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 1419487730 4026407653 C2P7062 FURKHAN AHMED S/O RAFEEQ AHMED TIPPU SULTHAN CIRCLE 381226 2080 10 LT3A 311 0 10 5785 78 1 0 3 1 0 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14009330 0 1000000 100006664745 0 0 0 1 0 0 0 6429 1 0 FURKHAN AHMED,S/O RAFEEQ AHMED TIPPU SULTHAN CIRCLE 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487791 4185844000 C2S74644 ABDUL SATTAR S/O ABDUL JABBAR VEERASAGARA RING ROAD 381226 2340 10 LT3A 311 0.2400 0 986 1 1 0 3 1 0 1.7800 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111112009370 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,S/O ABDUL JABBAR VEERASAGARA RING ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487864 4517844000 C2S81067 ANUSUYAMMA W/O RANGA SWAMY VEERASAGARA RING ROAD 381226 820 10 LT3A 311 0.3000 0 978 13 1 0 3 1 0 1.2700 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116237178 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O RANGA SWAMY VEERASAGARA RING ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487868 4609493722 C2S91827 T.K.IMTIYAZ AHAMED S/O LATE. ABDUL KAREEM VEERASAGARA EXTN TUMKURU 381226 2040 10 LT3A 311 1 0 2670 57 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999999 100006857393 0 0 0 0 0 0 0 0 0 0 T.K.IMTIYAZ AHAMED,S/O LATE. ABDUL KAREEM VEERASAGARA EXTN TUMKURU 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487783 4717844000 C2S76658 TG.MANJUNATH S/O GANGANNA VEERASAGARA RING ROAD 381226 281 10 LT3A 311 0.2400 0 1528 51 1 0 3 1 0 0 0 0 2120 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 100001355438D 0 0 0 1 0 0 0 0 0 0 TG.MANJUNATH,S/O GANGANNA VEERASAGARA RING 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 1419487929 4747569760 C2S92704 MUNISWAMY NEAR SADASHIVA NAGARA RING ROAD3 381226 832 10 LT3A 311 0.4800 0 660 13 1 0 3 1 1816 34.8200 0 0 0 3812 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14009330 0 1000000 100006857398 0 0 0 1 0 0 0 6 0 0 MUNISWAMY,NEAR SADASHIVA NAGARA RING ROAD3 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487917 4769480445 C2S88525 H.C.RAMESH S/O CHELUVARANGAIAH VEERASAGARA TUMKURU1 381226 410 10 LT3A 311 0.5000 0 1479 80 1 0 3 0.8300 2709 21 0 0 1980 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 67428837 0 0 0 0 0 0 0 0 0 0 H.C.RAMESH,S/O CHELUVARANGAIAH VEERASAGARA TUMKURU1 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487767 4985844000 62955 RAFIK AHAMED S/O ABDUL JABBER - 381226 2090 10 LT3A 311 1 0 2644 56 1 0 3 1 1496 10.5200 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111112052413 0 0 0 1 0 0 0 0 0 0 RAFIK AHAMED,S/O ABDUL JABBER - 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487910 5318569960 C2S83310 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA 381226 2100 10 LT3A 311 0.2400 0 4607 37 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999999 100006865854 0 0 0 1 0 0 0 0 0 0 SRI SYED ASLAM PASHA,S/O SYED ASGAR VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487870 5367225160 C2S100294 NAMAN AHMED S/O SHAIK MOHAMMED SAB1 DANAH PALACE CIRCLE 381226 2480 10 LT3A 311 1 0 2950 12 1 0 3 1 755 4.7300 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 111112541215 0 0 0 1 0 0 0 0 0 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB1 DANAH PALACE CIRCLE 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 1419487905 5499824104 C2S84382 MOHAMMED SAMEEUR REHAMAN S/O MOHAMMED KHALANDAR REHAMAN1 VEERASAGARA 381226 0 10 LT3A 311 1 0 840 5 1 0 3 1 324 1.5600 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 100006867488D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMEEUR REHAMAN,S/O MOHAMMED KHALANDAR REHAMAN1 VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487908 5517844000 C2S81066 ANUSUYAMMA W/O RANGA SWAMY VEERASAGARA RING ROAD 381226 810 10 LT3A 311 0.3000 0 873 15 1 0 3 1 1564 13.1100 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116256623 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O RANGA SWAMY VEERASAGARA RING ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487719 5542337641 C2S83831 MUBARAK S/O LATE.GHOUSE SAB VEERASAGARA 381226 2010 10 LT3A 311 0.4800 0 3688 2 1 0 3 1 0 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999999 100006867517 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O LATE.GHOUSE SAB VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487717 5554875286 C2S83311 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR1 381226 2130 10 LT3A 311 0.2400 0 11142 68 1 0 3 1 2485 18.3200 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 111115391728 0 0 0 1 0 0 0 0 0 0 SRI SYED ASLAM PASHA,S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR1 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487807 5663436782 C2S83312 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381226 2120 10 LT3A 311 0.2400 0 3159 6 1 0 3 1 430 3.1500 0 0 2760 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 111118298902 0 0 0 1 0 0 0 0 0 0 SRI SYED ASLAM PASHA,S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487821 6069552731 C2S83313 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381226 2110 10 LT3A 311 0.2400 0 1841 51 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111114801069D 0 0 0 1 0 0 0 0 0 0 SRI SYED ASLAM PASHA,S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD 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 0 0 0 0 1419487820 6085844000 C2S76336 CHANDPASHA S/O NISSAR AHEMMED VEERASAGARA 381226 2200 10 LT3A 311 0.2400 0 1406 91 1 0 3 1 2126 14.5900 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111113762188 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O NISSAR AHEMMED VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487840 6305653321 C2S100295 NAMAN AHMED S/O SHAIK MOHAMMED SAB2 DANAH PALACE CIRCLE 381226 2490 10 LT3A 311 1 0 22396 784 1 0 3 1 0 4.8400 0 0 14190 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.14190 (ignore if paid) 0 1000000 111112541216 0 0 0 3 0 0 0 0 0 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB2 DANAH PALACE CIRCLE 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 1419487900 6624673192 C2S86544 MUNISWAMY S/O SATHIGAPPA VEERASAGARA NEAR RING ROAD TUMKUR 381226 870 10 LT3A 311 0.1200 0 733 0 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999999 100006864260 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O SATHIGAPPA VEERASAGARA NEAR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487930 6691022485 C2S83314 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381226 0 10 LT3A 311 0.2400 0 993 5 1 0 3 1 257 1.2600 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999999 100006857324 0 0 0 1 0 0 0 0 0 0 SRI SYED ASLAM PASHA,S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487845 6811692118 C2S84383 MOHAMMED SAMEEUR REHAMAN S/O MOHAMMED KHALANDAR REHAMAN2 VEERASAGARA 381226 2360 10 LT3A 311 1 0 823 5 1 0 3 1 290 1.9900 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 1E4437758768 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMEEUR REHAMAN,S/O MOHAMMED KHALANDAR REHAMAN2 VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487848 6834363948 C2S84384 MOHAMMED SAMEEUR REHAMAN S/O MOHAMMED KHALANDAR REHAMAN3 VEERASAGARA 381226 2350 10 LT3A 311 1 0 3942 237 1 0 3 1 2144 10.3100 0 0 1400 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006865360 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMEEUR REHAMAN,S/O MOHAMMED KHALANDAR REHAMAN3 VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487787 6917844000 C2S76108 SM. RAVI S/O LATE MUDDACHAR VEERASAGARA NEAR DEEKSHIT 381226 301 10 LT3A 311 0.2400 0 549 7 1 0 3 0 1447 12.4100 0 0 590 3812 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009330 ASD to be paid:Rs.590 (ignore if paid) 0 999 100001352452 0 0 0 0 0 0 0 0 0 0 SM. RAVI,S/O LATE MUDDACHAR VEERASAGARA NEAR DEEKSHIT 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 1419487777 7351616944 C2S90564 PREMA W/O K. VENKATESH DIVYA CPD COLLAGE VEERASAGARA RING ROAD TUMKURU 381226 360 10 LT3A 311 0.2400 0 3158 92 1 0 3 0.9800 1881 13 0 0 1940 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 BC2338804 0 0 0 1 0 0 0 0 0 0 PREMA,W/O K. VENKATESH DIVYA CPD COLLAGE VEERASAGARA RING ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487871 7434320631 C2S86545 MUNISWAMY S/O SATHIGAPPA VEERASAGARA NEAR RING ROAD TUMKUR 381226 880 10 LT3A 311 0.1600 0 1318 15 1 0 3 1 2279 19.8400 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999999 100006868723 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O SATHIGAPPA VEERASAGARA NEAR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487850 8146925257 C2S92705 MUNISWAMY NEAR SADASHIVA NAGARA RING ROAD4 381226 851 10 LT3A 311 0.4800 0 3342 72 1 0 3 1 815 3.8400 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999999 100006861650 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NEAR SADASHIVA NAGARA RING ROAD4 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487841 8227844000 C2S72385 SHAHANAZ UNNISA W/O ABDUL ROUF 3RD CROSS MELEKOTE RING ROAD VEERASAGARA TUMKUR 381226 990 10 LT3A 311 0.2400 0 3128 94 1 0 3 1 0 0 0 0 3060 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 100004723906D 0 0 0 1 0 0 0 0 0 0 SHAHANAZ UNNISA,W/O ABDUL ROUF 3RD CROSS MELEKOTE RING ROAD VEERASAGARA 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 0 0 0 0 1419487815 8628731273 C2S86546 MUNISWAMY S/O SATHIGAPPA VEERASAGARA NEAR RING ROAD TUMKUR 381226 0 10 LT3A 311 0.1200 0 1 0 1 0 3 1 8933 74.0100 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 100006871225D 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O SATHIGAPPA VEERASAGARA NEAR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487857 8648029782 C2S92706 MUNISWAMY NEAR SADASHIVA NAGARA RING ROAD2 381226 833 10 LT3A 311 0.4800 0 87 0 1 0 3 1 0 17.6700 0 0 0 3812 2025-10-10 0 0 0 2025-08-10 3 0 0 0 0 14009330 0 999999 100006864651 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NEAR SADASHIVA NAGARA RING ROAD2 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487906 8843692849 C2S88851 JABEENA TAJ W/O SYED GHOUSE VEERASAGARA NEAR RING ROAD TUMKURU 381226 250 10 LT3A 311 0.4800 0 346 4 1 0 3 0.8800 0 1.9600 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999999 BC2158156 0 0 0 0 0 0 0 0 0 0 JABEENA TAJ,W/O SYED GHOUSE VEERASAGARA NEAR RING ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-10-10 0 10001121390 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 1419487726 8881914037 C2S83316 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381226 0 10 LT3A 311 0.2400 0 1392 0 1 0 3 1 437 3.1600 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999 100006869815 0 0 0 1 0 0 0 0 0 0 SRI SYED ASLAM PASHA,S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487727 8884208844 C2P7131 MANGALA R W/O RANGASWAMY T R OPP VEERABHADRA SWAMY TEMPLE 381226 1690 10 LT3A 311 13 0 115370 1482 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14009330 0 1000000 111111831967 0 0 0 4 0 0 0 108194 0 0 MANGALA R,W/O RANGASWAMY T R OPP VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487698 9182675742 C2S100296 NAMAN AHMED S/O SHAIK MOHAMMED SAB3 DANAH PALACE CIRCLE 381226 2500 10 LT3A 311 1 0 1723 58 1 0 3 1 733 3.5600 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 111112541217 0 0 0 1 0 0 0 0 0 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB3 DANAH PALACE CIRCLE 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 1419487769 9227844000 C2S72384 SHAHANAZ UNNISA W/O ABDUL ROUF 3RD CROSS MELEKOTE RING ROAD VEERASAGARA TUMKUR 381226 980 10 LT3A 311 0.2400 0 4901 98 1 0 3 1 0 5.6300 0 0 3670 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.3670 (ignore if paid) 0 9999999 111116439678 0 0 0 1 0 0 0 0 0 0 SHAHANAZ UNNISA,W/O ABDUL ROUF 3RD CROSS MELEKOTE RING ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487729 9305087920 C2S86142 T.K.IMTIYAZ AHAMMED S/O LATE. R.ABDUL KAREEM VEERASAGARA TUMKUR 381226 2060 10 LT3A 311 3 0 10120 61 1 0 3 1 2188 17.2900 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999999 100006864944 0 0 0 1 0 0 0 0 0 0 T.K.IMTIYAZ AHAMMED,S/O LATE. R.ABDUL KAREEM VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487735 9415987341 C2S100297 NAMAN AHMED S/O SHAIK MOHAMMED SAB DANAH PALACE CIRCLE 381226 2510 10 LT3A 311 8 0 136765 3091 1 0 3 1 0 9.0700 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14009330 0 1000000 111112541281 0 0 0 7 0 0 0 142694 0 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB DANAH PALACE CIRCLE 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 1419487873 9460763775 C2S84337 SAVITRAMMA W/O RANGASWAMY VEERASAGARA TUMKUR 381226 910 10 LT3A 311 0.2400 0 11916 159 1 0 3 1 0 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999999 100006864380 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,W/O RANGASWAMY VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487827 9502864810 C2P6726 MONICHAN W/O THOMMI VEERASAGARA RING ROAD MAIN ROAD 381226 270 10 LT3A 311 0 3 3578 47 1 0 3 1 1957 14.4800 0 0 1590 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 100006865277 0 0 0 1 0 0 0 0 0 0 MONICHAN,W/O THOMMI VEERASAGARA RING ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001090627 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 1419487723 9585844000 C2S71471 NASIR HUSSAIN. S/O ALTAFF HUSSAIN. RING ROAD. 381226 2300 10 LT3A 311 0.2400 0 509 4 1 0 3 1 0 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14009330 0 9999999 111112009318 0 0 0 1 0 0 0 491 0 0 NASIR HUSSAIN.,S/O ALTAFF HUSSAIN. RING ROAD. 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 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 1419487697 9680414198 C2S99525 RAFEEQ AHAMMED S/O LATE. ABDUL JABBER 381226 2070 10 LT3A 311 1 0 1847 32 1 0 3 1 0 1 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 111114648498 0 0 0 1 0 0 0 0 0 0 RAFEEQ AHAMMED,S/O LATE. ABDUL JABBER 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 1419487938 9817844000 C2S75089 GEETHA W/O SHIVASWAMY NEAR VBS TEMPLE VEERASAGARA 381226 940 10 LT3A 311 0.2400 0 6846 52 1 0 3 0 0 0 0 0 3550 3812 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14009330 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 100004722659 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O SHIVASWAMY NEAR VBS TEMPLE VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487934 8817844000 C2S75090 GEETHA W/O SHIVASWAMY NEAR VBS TEMPLE VEERASAGARA 381226 950 10 LT3A 311 0.2400 0 3497 6 1 0 3 1 1440 12.3400 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116204570 0 0 0 1 0 0 0 0 0 0 GEETHA,W/O SHIVASWAMY NEAR VBS TEMPLE VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487896 9555756786 C2S103063 MUNISWAMY S/O LATE SATTIGAPPA2 381226 912 10 LT3A 311 1 0 6563 293 1 0 3 0.8900 0 0 0 0 2040 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 53346358 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,S/O LATE SATTIGAPPA2 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 1419487843 7505843691 C2S88523 H.C.RAMESH S/O CHELUVARANGAIAH VEERASAGARA TUMKURU3 381226 390 10 LT3A 311 0.5000 0 188 2 1 0 3 0.2200 834 6.8300 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 999999 BC2174902 0 0 0 0 0 0 0 0 0 0 H.C.RAMESH,S/O CHELUVARANGAIAH VEERASAGARA TUMKURU3 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 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 1419487784 9137844000 59662 Smt PREMA W/O LATE K.K.VENKATESH NEAR CPE DIVYA COLLEGE RING ROAD VEERASAGARA 381226 362 10 LT1 211 1 0 17207 44 1 0 3 1 303 4.2100 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116242981 0 0 0 1 0 0 0 0 0 0 Smt PREMA W/O LATE K.K.VENKATESH,NEAR CPE DIVYA COLLEGE RING ROAD VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 48.4200 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 1419487875 9465943508 C2S93733 HAJIRA NAMEER UNNISA W/O RAHAMATH ULLA1 6TH CROSS 381226 703 10 LT1 211 1 0 7785 96 1 0 3 1 0 0 0 0 460 3812 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2019-08-15 111110119143 0 0 0 1 0 0 0 0 0 0 HAJIRA NAMEER UNNISA,W/O RAHAMATH ULLA1 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487721 9485844000 TRL2568 SMT. MARIYAMMA - - 381226 1820 10 LT1 211 1 0 10058 24 1 0 3 1 -15 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116435897 0 0 0 1 0 0 0 0 0 0 SMT. MARIYAMMA,- - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487915 4785844000 44337 GAVI SIDDAIAH S/O MUDDE GOWDA - 381226 1180 10 LT1 211 1 0 7151 73 1 0 3 1 1 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116235500 0 0 0 1 0 0 0 0 0 0 GAVI SIDDAIAH,S/O MUDDE GOWDA - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487684 4848260018 C2S106079 SHARADA W/O RAMESH 3RD CROSS NEAR RING ROAD SADASHIVANAGARA TUMKUR 381226 0 10 LT1 211 2 0 1437 100 1 0 3 1 -3102 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 1000000 111125120396 0 0 0 1 0 0 0 0 0 0 SHARADA,W/O RAMESH 3RD CROSS NEAR RING ROAD SADASHIVANAGARA 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 2024-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487704 4927844000 52666 BASAVARAJU S/O BASAPAA - 381226 550 10 LT1 211 1 0 21023 114 1 0 3 1 132 0 0 0 0 3812 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 2016-07-25 111116443395 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O BASAPAA - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487854 5017844000 39838 M.MUNIREDDY S/O MARIYAPPA - 381226 1270 10 LT1 211 1 0 13485 82 1 0 3 1 16 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116213495 0 0 0 1 0 0 0 0 0 0 M.MUNIREDDY,S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 85.5300 94 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487861 5072485912 C2S100973 SABA KHANUM C/O SOHARAB AHAMED SHARIEF2 10TH CROSS 381226 1380 10 LT1 211 1 0 4304 102 1 0 3 0.9300 -262 0 0 0 1770 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 BD1126006 0 0 0 1 0 0 0 0 0 0 SABA KHANUM,C/O SOHARAB AHAMED SHARIEF2 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419487858 5095844000 50472 DODDAIAH S/O SANNA CHIKKANNA - 381226 1230 10 LT1 211 0.4800 0 10031 42 1 0 3 1 -93 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116175337 0 0 0 1 0 0 0 0 0 0 DODDAIAH,S/O SANNA CHIKKANNA - 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487862 5117844000 36844 SHIVAMMA W/O RAMAIAH VEERASAGARA ROAD 381226 1880 10 LT1 211 0.3200 0 10490 46 1 0 3 1 -27 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116437972 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O RAMAIAH VEERASAGARA ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487762 5185844000 C2S74643 ABDUL SATTAR S/O ABDUL JABBAR VEERASAGARA RING ROAD 381226 2320 10 LT1 211 0.5000 0 7806 112 1 0 3 1 292 2.0700 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116212332 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,S/O ABDUL JABBAR VEERASAGARA RING ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 84.2600 93 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487913 5285844000 C2S75998 SATIGAMMA W/O RANGASWAMY OPP VBS TEMOLE VEERASAGRA 381226 1650 10 LT1 211 0.4800 0 14286 70 1 0 3 1 232 1.1000 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116174678 0 0 0 1 0 0 0 0 0 0 SATIGAMMA,W/O RANGASWAMY OPP VBS TEMOLE VEERASAGRA 0 0 0 0 0 0 0 0 2025-10-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487866 5393511715 C2S90769 S.N.GEETHA W/O SHIVASWAMY NEAR VERABHADRA TEMPLE VEERASAGARA TUMKURU 381226 930 10 LT1 211 1 0 5422 42 1 0 3 1 1 0 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 99999 111110198927 0 0 0 1 0 0 0 0 0 0 S.N.GEETHA,W/O SHIVASWAMY NEAR VERABHADRA TEMPLE VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419487718 5537844000 36852 SIDDAMMA W/O VEERASIDDAPPA KURIPALYA TUMKUR 381226 671 10 LT1 211 1 0 455 15 1 0 3 1 178 2.3700 0 0 0 3812 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14009330 0 9999999 111116445154 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O VEERASIDDAPPA KURIPALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0