1450481715 4737844000 41403 RANGAMMA W/O LINGAPPA - 381214 160 10 LT3A 311 0.2000 0 12037 13 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111112009367 0 0 0 1 0 0 0 0 1 0 RANGAMMA,W/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1450481440 2817844000 C2S77768 SYED PACHA S/O ABDUL WAZID VEERASAGARA MELEKOTE ROAD 381214 130 10 LT3A 311 0.2400 0 1919 6 1 0 3 1 -13 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116244704 0 0 0 0 0 0 0 0 1 0 SYED PACHA,S/O ABDUL WAZID VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450481445 2405310471 C2S85735 R.RAVI 3 PAVAN FLOOR MILL ROAD VEERASAGARA TUMKUR 381214 1310 10 LT3A 311 0.2000 0 5737 79 1 0 3 1 0 0 0 0 1770 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1770 (ignore if paid) 0 999999 100006868068 0 0 0 2 0 0 0 0 1 0 R.RAVI,3 PAVAN FLOOR MILL ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1450481447 3817844000 C2S77767 SYED PACHA S/O ABDUL WAZID VEERASAGARA MELEKOTE ROAD 381214 120 10 LT3A 311 0.2400 0 1623 0 1 0 28 1 271 1.4100 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116444823 0 0 0 0 0 0 0 0 1 0 SYED PACHA,S/O ABDUL WAZID VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450481448 0664347149 C2S96159 NAYAZ AHAMED S/O K AMEER1 NEAR CMC PUMP HOUSE 381214 0 10 LT3A 311 0.5000 0 771 9 1 0 3 0.9900 0 3 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 BC2938026 0 0 0 0 0 0 0 0 1 0 NAYAZ AHAMED,S/O K AMEER1 NEAR CMC PUMP HOUSE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450481456 3517844000 C2S77609 C. RAMU S/O CHIKKARANGAIAH OPP CMC PUMP HOPUSE VEERASAGARA TUMKUR 381214 1480 10 LT3A 311 1 0 6567 137 1 0 3 1 0 7.8400 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116246541 0 0 0 1 0 0 0 0 1 0 C. RAMU,S/O CHIKKARANGAIAH OPP CMC PUMP HOPUSE VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481474 6737844000 41401 RANGAMMA W/O LINGAPPA - 381214 180 10 LT3A 311 0.2000 0 2445 127 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 100001368169AD 0 0 0 0 0 0 0 0 1 0 RANGAMMA,W/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1450481482 5737844000 41402 RANGAMMA W/O LINGAPPA VEER SAGAR 381214 170 10 LT3A 311 0.2000 0 5398 58 1 0 3 1 1382 10.1900 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116175316 0 0 0 0 0 0 0 0 1 0 RANGAMMA,W/O LINGAPPA VEER SAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450481486 4437844000 47797 RAJESHWAR S/O RAJANNA - 381214 1370 10 LT3A 311 0.2000 0 9 0 1 0 28 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116442133 0 0 0 0 0 0 0 0 1 0 RAJESHWAR,S/O RAJANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450481453 5637844000 39079 S.G.RAVISH S/O G.GANGACHIKKAIAH VEERASAGARA 381214 970 10 LT1 211 0.8800 0 2123 88 1 0 3 1 0 1.3800 0 0 1340 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 1E2643633597 0 0 0 2 0 0 0 0 0 0 S.G.RAVISH,S/O G.GANGACHIKKAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1450481454 5037844000 45015 SIDDA GANGAMMA W/O HANUMANTHARAYAPPA VEERASAGARA OPP CPED COLLEGE TUMKUR - 381214 1740 10 LT1 211 0.4800 0 3370 33 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116216752 0 0 0 1 0 0 0 0 0 0 SIDDA GANGAMMA,W/O HANUMANTHARAYAPPA VEERASAGARA OPP CPED COLLEGE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-09-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1450481455 5636228029 C2S83708 M.MANJUNATH 1 PRAVEEN PLOOR MIL ROAD 381214 1020 10 LT1 211 0.4800 0 10303 63 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 111110119215 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,1 PRAVEEN PLOOR MIL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1450481457 1480713338 C2S83111 KHAZI IFTHEKAR AHAMED S/O KHAZI KALEEL AHAMMED VEERASAGARA TUMKUR 381214 1950 10 LT1 211 1 0 1744 114 1 0 3 0.9200 168 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 67428260 0 0 0 1 0 0 0 0 0 0 KHAZI IFTHEKAR AHAMED,S/O KHAZI KALEEL AHAMMED VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1450481458 4327844000 TRL2765 SMT.NAGAMMA BALLAPPA - 381214 1720 10 LT1 211 0.2000 0 6633 28 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116442396 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,BALLAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481459 5627844000 45168 HANUMAIAH S/O LT. RANGAPPA - 381214 2380 10 LT1 211 0.4800 0 12022 75 1 0 3 1 1922 20.0600 0 0 240 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116201779 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O LT. RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481460 6256128279 HAPHIZULLA S/O LATE MOHAMED GHOUSE PAVAN FLOUR MILL CROSS MELEKOTE ROAD 381214 430 10 LT1 211 0.5200 0 1212 52 1 0 2 0 440 3.5900 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116204742D 0 0 0 0 0 0 0 0 0 0 HAPHIZULLA S/O LATE MOHAMED GHOUSE,PAVAN FLOUR MILL CROSS MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450481461 6340690476 C2S84585 NANJUNDAIAH S/O CHIKKANNA VEERASAGARA TUMKUR 381214 1170 10 LT1 211 0.4800 0 8757 70 1 0 3 1 0 3.1700 0 0 120 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.120 (ignore if paid) 0 99999 111110087501 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O CHIKKANNA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1450481462 4537844000 48140 VENKATACHALAIAH S/O ARAVAIAH VEERA SAGARA 381214 1860 10 LT1 211 0.4800 0 6475 62 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116266517 0 0 0 2 0 0 0 0 0 0 VENKATACHALAIAH,S/O ARAVAIAH VEERA SAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1450481463 1287909000 C2S81798 SOMASHEKHAR T H S/O T R ALLAPPA BESIDE MARAMMA TEMPLE KURIPALYA TUMKUR 381214 480 10 LT1 211 1 0 7355 71 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116259362 0 0 0 2 0 0 0 0 0 0 SOMASHEKHAR T H,S/O T R ALLAPPA BESIDE MARAMMA TEMPLE KURIPALYA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1450481464 4227844000 TRL3114 RAMANNA - - 381214 850 10 LT1 211 0.2000 0 5301 58 1 0 3 1 178 1.6400 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116244735 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1450481465 3417844000 C2S81194 NASEER PASHA S/OMADAR PEER 10TH CROSS VEERASAGARA 381214 491 10 LT1 211 1 0 8136 153 1 0 3 1 0 1 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 2013-11-27 111116174699D 0 0 0 3 0 0 0 0 0 0 NASEER PASHA,S/OMADAR PEER 10TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 186.1300 200 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1450481466 2517844000 C2S77610 C. RAMU S/O CHIKKARANGAIAH OPP CMC PUMP HOPUSE 381214 1490 10 LT1 211 1 0 10688 84 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116444765 0 0 0 0 0 0 0 0 0 0 C. RAMU,S/O CHIKKARANGAIAH OPP CMC PUMP HOPUSE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1450481467 1188042313 C2S97789 MUKTIYAR AHMED S/O LT NISAR AHMED VEERASAGARA 381214 0 10 LT1 211 2 0 11811 207 1 0 3 1 0 10.1200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 111112131355 0 0 0 2 0 0 0 0 0 0 MUKTIYAR AHMED,S/O LT NISAR AHMED VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1450481468 4627844000 44523 H.D RIYAZ PASHA S/O H.M. DASTHAGIR SAB VEERASAGARA TUMKUR 381214 1680 10 LT1 211 1 0 12504 45 1 0 3 1 -263 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116212191 0 0 0 1 0 0 0 0 0 0 H.D RIYAZ PASHA,S/O H.M. DASTHAGIR SAB VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481469 0788701140 C2S84290 J.SAGAYA RANI 1 NEAR DIVYA CPED COLLAGE 381214 2220 10 LT1 211 2 0 592 94 1 0 3 0.9000 -128 0 0 0 1490 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1490 (ignore if paid) 0 999999 2018-07-10 70351975 0 0 0 1 0 0 0 0 0 0 J.SAGAYA RANI,1 NEAR DIVYA CPED COLLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1450481470 4727844000 46454 GAWRAMMA W/O T.K.EARALINGAIAH NEAR DIVYA COLLEG VEERASAGARA 381214 1620 10 LT1 211 1 0 11320 73 1 0 3 1 358 2.4100 0 0 340 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116171905 0 0 0 1 0 0 0 0 0 0 GAWRAMMA,W/O T.K.EARALINGAIAH NEAR DIVYA COLLEG VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450481471 4018092313 C2S107538 C RAMU S/O CHIKKARANGAIAH MELEKOTE,VEERASAGARA,OPP PAVANA FLOREMILL 381214 0 10 LT1 211 1 0 389 18 1 0 3 0.7600 0 1.4000 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 0 69979844 0 0 0 0 0 0 0 0 0 0 C RAMU,S/O CHIKKARANGAIAH MELEKOTE,VEERASAGARA,OPP PAVANA FLOREMILL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1450481472 4417844000 C2S81365 MUNEER AHMED S/O MOHAMED MAZHER ULLA PAVAN FLOOR MILL ROAD VEERASAGAR MELEKOTE ROAD TUMKUR 381214 490 10 LT1 211 1 0 19205 154 1 0 3 1 0 0 0 0 820 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116438886 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,S/O MOHAMED MAZHER ULLA PAVAN FLOOR MILL ROAD VEERASAGAR MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1450481473 4527844000 C2S72306 LAKSHMAMMA. W/O RANGAIAH. NEAR C.M.C. PUMP HOUSE. 381214 2340 10 LT1 211 0.4800 0 9259 82 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116439660 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA.,W/O RANGAIAH. NEAR C.M.C. PUMP HOUSE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1450481475 5237844000 70470 SYED PACHA S/O ABDUL MAZEED VEERASAGAR MAIN ROAD 381214 10 10 LT1 211 1 0 15262 152 1 0 3 1 2549 25.1000 0 0 2050 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111116445625 0 0 0 2 0 0 0 0 0 0 SYED PACHA,S/O ABDUL MAZEED VEERASAGAR MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1450481476 5127844000 C2S80922 MAHALAKSHMI W/O KUMAR VEERASAGARA NEAR CPED COLLEGE 381214 2290 10 LT1 211 1 0 12187 77 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116438394 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O KUMAR VEERASAGARA NEAR CPED COLLEGE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481477 4427844000 C2S71500 S.RAJANNA S/O SATTI GUPTHA VEERASAGAR 381214 2250 10 LT1 211 0.2400 0 6638 76 1 0 3 1 371 1.8800 0 0 570 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.570 (ignore if paid) 0 9999 111116259257 0 0 0 1 0 0 0 0 0 0 S.RAJANNA,S/O SATTI GUPTHA VEERASAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481478 5137844000 68440 RAMAIAH S/O MUNIYAPPA VEERASAGAR 381214 860 10 LT1 211 0.2400 0 12019 5 1 0 3 1 55 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116245306 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O MUNIYAPPA VEERASAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1450481479 4423288669 C2S101165 SHAMSIYA REHAMAN H R W/O SYED SIMRAN B S 381214 0 10 LT1 211 1 0 1726 0 1 0 3 1 -28 0 0 0 530 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111117085983 0 0 0 0 0 0 0 0 0 0 SHAMSIYA REHAMAN H R,W/O SYED SIMRAN B S 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 82.5300 91 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450481480 4027844000 C2S75464 C.LAKSHMAN S/O CHANNAPPA NEAR CMC PUMP HOUSE 381214 1980 10 LT1 211 1 0 10999 78 1 0 3 1 0 0 0 0 330 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116442819 0 0 0 0 0 0 0 0 0 0 C.LAKSHMAN,S/O CHANNAPPA NEAR CMC PUMP HOUSE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-09-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1450481481 5727844000 46453 RAVANNA S/OSIDDAPPA - 381214 660 10 LT1 211 1 0 7659 45 1 0 3 1 0 1 0 0 650 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116252090 0 0 0 1 0 0 0 0 0 0 RAVANNA,S/OSIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450481483 7465530677 C2S104826 SUDEER KUMAR S/O MAHENDRA KUMAR SADASHIVANAGARA 381214 0 10 LT1 211 1 0 939 66 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 111123058156 0 0 0 1 0 0 0 0 0 0 SUDEER KUMAR,S/O MAHENDRA KUMAR SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481484 5227844000 TRL3098 RANGASWAMY S/O GANGAIAH VEERASAGAR 381214 1260 10 LT1 211 1 0 8758 86 1 0 3 1 -33 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116246471 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O GANGAIAH VEERASAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1450481485 5940044515 C2S84291 J.SAGAYA RANI 2 NEAR DIVYA CPED COLLAGE 381214 2230 10 LT1 211 0.4800 0 1022 0 1 0 3 1 -13 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 111110079275 0 0 0 1 0 0 0 0 0 0 J.SAGAYA RANI,2 NEAR DIVYA CPED COLLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481487 3627844000 A15791 CHIKKANNA S/O GANGAIAH PAVAN FLOORMILL ROAD VEERASAGARA MELEKOTE ROAD TUMKUR - 381214 750 10 LT1 211 1 0 14001 64 1 0 3 1 3219 29.8000 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116212106 0 0 0 0 0 0 0 0 1 0 CHIKKANNA,S/O GANGAIAH PAVAN FLOORMILL ROAD VEERASAGARA MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 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 0.2100 2 1450481488 3617844000 C2S78346 BHAGYAMMA W/O C.K.SHIVAKUMAR 4TH CROSS VEERASAGARA 381214 670 10 LT1 211 1 0 9584 58 1 0 3 1 78 1.0300 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116169159 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O C.K.SHIVAKUMAR 4TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450481489 5417844000 C2SA23634 CHIKKASWAMY S/O LATE.GANGAPPA MELEKOTE MAIN ROAD 381214 840 10 LT1 211 0 0.5000 3433 26 1 0 3 1 0 1.4100 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116446439 0 0 0 0 0 0 0 0 1 0 CHIKKASWAMY,S/O LATE.GANGAPPA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1450481490 5437844000 47796 XX - - 381214 1360 10 LT1 211 1 0 13246 57 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116444387 0 0 0 1 0 0 0 0 0 0 XX,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1450481495 9582012269 C2S90223 SUDEER KUMAR S/O MAHENDRA KUMARA SADASHIVANAGARA TUMKUR 381214 1650 10 LT1 211 1 0 7152 25 1 0 3 0.9600 -109 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 2022-04-07 BC2304875 0 0 0 0 0 0 0 0 0 0 SUDEER KUMAR,S/O MAHENDRA KUMARA SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1450481496 4110262739 C2S95753 MOHAMMED SUBHAN S/O ABDUL KHALEEL3 VEERASAGARA BADAVANE 381214 0 10 LT1 211 1 0 4864 62 1 0 3 0.8900 260 2.0800 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 BD1019979 0 0 0 0 0 0 0 0 0 0 MOHAMMED SUBHAN,S/O ABDUL KHALEEL3 VEERASAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1450481497 5850432946 C2S106089 RAMANNA S/O LATE MUNIYAPPA VEERASAGARA 381214 0 10 LT1 211 1 0 1131 39 1 0 2 0 166 2.2500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 111125246567 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O LATE MUNIYAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450481498 1709250056 C2S85732 R.RAVI 1 PAVAN FLOOR MILL ROAD VEERASAGARA TUMKUR 381214 1280 10 LT1 211 0.8000 0 6577 65 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 100004865023D 0 0 0 2 0 0 0 0 0 0 R.RAVI,1 PAVAN FLOOR MILL ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 2 1450481499 3917844000 C2S76343 VARALAKSHMAMMA W/O DODDEGOWDA.D.R VEERASAGARA MELE KOTE ROAD 381214 410 10 LT1 211 0.4800 0 10330 71 1 0 3 1 61 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116215743 0 0 0 0 0 0 0 0 0 0 VARALAKSHMAMMA,W/O DODDEGOWDA.D.R VEERASAGARA MELE KOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450481500 6954165625 C2S94185 ALTAF AHAMED S/O SYED KAREEM ULLA1 11TH CROSS 381214 2180 10 LT1 211 1 0 6942 106 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 100000 100006822294 0 0 0 1 0 0 0 0 0 0 ALTAF AHAMED,S/O SYED KAREEM ULLA1 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481501 6137844000 61453 JAHEEDA KHANAM W/O MD. HUSSAIN - 381214 230 10 LT1 211 0.2400 0 7573 88 1 0 3 1 340 2.7800 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116243772 0 0 0 1 0 0 0 0 0 0 JAHEEDA KHANAM,W/O MD. HUSSAIN - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1450481502 3713163246 C2S86783 C.LAKSHMANA 2 VEERASAGARA TUMKUR 381214 2000 10 LT1 211 1 0 9422 7 1 0 3 0.9200 -39 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 BC1955597 0 0 0 1 0 0 0 0 0 0 C.LAKSHMANA,2 VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1450481503 2897455950 C2S96158 NAYAZ AHAMED S/O K AMEER NEAR CMC PUMP HOUSE 381214 0 10 LT1 211 1 0 6627 92 1 0 3 0.8600 0 0 0 0 1620 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2938025 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMED,S/O K AMEER NEAR CMC PUMP HOUSE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1450481504 6127844000 C2S72260 NAYAZAHAMED. S/O K.AMEER. NEAR C.M.C. PUMP HOUSE. 381214 2100 10 LT1 211 1 0 12998 179 1 0 3 1 860 4.4400 0 0 1720 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111116174701 0 0 0 3 0 0 0 0 0 0 NAYAZAHAMED.,S/O K.AMEER. NEAR C.M.C. PUMP HOUSE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1450481505 5334623984 C2S97353 GANGANARASHIMAA S/O LT NARASIMHAIAH1 NEAR PAVAN FLOUR MILL ROAD 381214 0 10 LT1 211 1 0 6323 83 1 0 3 1 10 0 0 0 560 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 111111977860 0 0 0 1 0 0 0 0 0 0 GANGANARASHIMAA,S/O LT NARASIMHAIAH1 NEAR PAVAN FLOUR MILL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1450481506 5837844000 2767 HNUMANTHARAYAPPA - - 381214 0 10 LT1 211 0.4000 0 818 94 1 0 3 0.8900 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 67428772 0 0 0 1 0 0 0 0 0 0 HNUMANTHARAYAPPA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1450481507 5337844000 2935 SHOBA.D.S W/O DAYANAND VEERABHADRASWAMI TEMPLE 381214 1510 10 LT1 211 0.2400 0 8456 17 1 0 3 1 -38 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116439986 0 0 0 1 0 0 0 0 0 0 SHOBA.D.S,W/O DAYANAND VEERABHADRASWAMI TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-09-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481510 2781373469 C2S104420 RAMANNA S/O LATE MUNIYAPPA1 VEERASAGARA 381214 0 10 LT1 211 1 0 1599 0 1 0 2 0 275 3.7300 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 100000 111122580293 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O LATE MUNIYAPPA1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450481511 0137844000 62474 CHIKKA SWAMY LATE GANAGIAH 11TH CROSS VEERA SAGARA MELKOTE ROAD TUMKUR - 381214 770 10 LT1 211 0.2400 0 14754 72 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116440588 0 0 0 0 0 0 0 0 0 0 CHIKKA SWAMY LATE GANAGIAH,11TH CROSS VEERA SAGARA MELKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1450481512 0027844000 C2S76791 ABDULKHALEEL S/O ABDUL HABEEB VEERASAGARA MELEKOTE ROAD 381214 380 10 LT1 211 0.7200 0 10970 76 1 0 3 1 -116 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116202111 0 0 0 1 0 0 0 0 0 0 ABDULKHALEEL,S/O ABDUL HABEEB VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1450481513 7941824587 C2S83113 SYED KHALEEL ULLA S/O LATE.SYED ANWAR VEERASAGARA TUMKUR 381214 650 10 LT1 211 1 0 13727 53 1 0 3 1 -133 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 2015-08-18 111110026860 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL ULLA,S/O LATE.SYED ANWAR VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1450481514 7939864034 C2S83787 GURUBASAVAIAH S/O BASAVARAJU 11th CROSS VEERASAGARA 381214 2150 10 LT1 211 1 0 5437 0 1 0 3 1 2 0 0 0 1100 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110423574 0 0 0 1 0 0 0 0 0 0 GURUBASAVAIAH,S/O BASAVARAJU 11th CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 50 55 2023-08-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1450481515 6327844000 C2S73313 G.KRISHNAPPA S/O GANGAIAH VEERASAGARA 381214 710 10 LT1 211 0.4800 0 7614 46 1 0 3 1 371 2.5800 0 0 1110 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111116213564 0 0 0 2 0 0 0 0 0 0 G.KRISHNAPPA,S/O GANGAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1450481516 2590358536 C2S83175 SURYANARAYANACHAR S/O NARASIMHACHAR MELEKOTE ROAD 381214 340 10 LT1 211 1 0 7257 67 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 111110026917 0 0 0 0 0 0 0 0 0 0 SURYANARAYANACHAR,S/O NARASIMHACHAR MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1450481517 2586190604 C2S102468 EJAZ AHMED S/O LATE BASA SAB2 381214 0 10 LT1 211 1 0 3700 58 1 0 3 1 0 2.1000 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 100000 111119249350 0 0 0 1 0 0 0 0 0 0 EJAZ AHMED,S/O LATE BASA SAB2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1450481518 7537844000 37770 RATHNAMMA CO.KRISHNAPPA 10TH CROSS SADASHIVA NAGAR 381214 1070 10 LT1 211 0.2400 0 162 14 1 0 3 1 2 0 0 0 240 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116439547D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,CO.KRISHNAPPA 10TH CROSS SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450481519 4698398612 C2S90439 RAJANNA S/O SATTIGAPPA MELEKOTE 381214 510 10 LT1 211 1 0 10838 95 1 0 3 1 0 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 2018-08-06 111110345316 0 0 0 2 0 0 0 0 0 0 RAJANNA,S/O SATTIGAPPA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1450481521 7437844000 47101 RANGAMMA C/O LAKSHMANA - 381214 0 10 LT1 211 0.4800 0 4578 74 1 0 3 1 170 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111111757550 0 0 0 1 0 0 0 0 0 0 RANGAMMA,C/O LAKSHMANA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1450481522 5514368170 C2S91858 PHAROOK PASHA S/O K.M.HASEEN SAB VEERASAGARA 10TH CROSS TUMKURU 381214 1190 10 LT1 211 1 0 3746 44 1 0 3 1 765 5.8400 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111110188308D 0 0 0 1 0 0 0 0 0 0 PHAROOK PASHA,S/O K.M.HASEEN SAB VEERASAGARA 10TH CROSS TUMKURU 2.7500 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1450481523 6817844000 C2S77764 SYED PACHA S/O ABDUL WAZID VEERASAGARA MELEKOTE ROAD 381214 90 10 LT1 211 1 0 25299 121 1 0 2 0 3 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116201743 0 0 0 0 0 0 0 0 0 0 SYED PACHA,S/O ABDUL WAZID VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-07-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450481524 6827844000 52413 JAHADA KANAMM W/O MD HUSEN - 381214 240 10 LT1 211 0.8000 0 18522 103 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116435944 0 0 0 1 0 0 0 0 0 0 JAHADA KANAMM,W/O MD HUSEN - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 288 0 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481525 6940187076 C2S107539 C RAMU S/O CHIKKARANGAIAH2 MELEKOTE,VEERASAGARA,OPP PAVANA FLOREMILL 381214 0 10 LT1 211 1 0 131 24 1 0 3 0.8700 0 1.4300 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 0 69979845 0 0 0 1 0 0 0 0 0 0 C RAMU,S/O CHIKKARANGAIAH2 MELEKOTE,VEERASAGARA,OPP PAVANA FLOREMILL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1450481526 6437844000 47795 R.RAJESHWR S/O RAJANNA - 381214 1350 10 LT1 211 0.2000 0 8003 64 1 0 3 1 0 3.4400 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116443368 0 0 0 1 0 0 0 0 0 0 R.RAJESHWR,S/O RAJANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1450481527 6727844000 63406 SHANTHVEERIAH TUMKUR - 381214 1341 10 LT1 211 1 0 6086 45 1 0 3 1 0 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 2022-08-29 111116259480 0 0 0 1 0 0 0 0 0 0 SHANTHVEERIAH,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450481528 5327844000 C2S73781 NANJUNDAIAH S/O CHIKKANNA VEERASAGARA TUMKUR 381214 1150 10 LT1 211 0.3200 0 5167 26 1 0 3 1 -43 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116440326 0 0 0 0 0 0 0 0 0 0 NANJUNDAIAH,S/O CHIKKANNA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1450481529 6627844000 43809 K.K.SUBRAMANYA XXX - 381214 1000 10 LT1 211 1 0 16006 63 1 0 3 1 -39 0 0 0 520 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116244737 0 0 0 0 0 0 0 0 0 0 K.K.SUBRAMANYA,XXX - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1450481530 4605709311 C2S85146 SYED TANVEER BEHIND DIVYA CPED COLLEGE VEERASAGARA MELEKOTE TUMKUR 381214 2160 10 LT1 211 2 0 12428 132 1 0 3 1 617 4.6200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 111110496843 0 0 0 1 0 0 0 0 0 0 SYED TANVEER,BEHIND DIVYA CPED COLLEGE VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481531 6637844000 39078 S.G.LAKSHMIKANTHA S/O G.GANGACHIKKAIAH VEERASAGARA 381214 960 10 LT1 211 0.1800 0 3599 33 1 0 28 1 -174 0 0 0 300 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116217058 0 0 0 0 0 0 0 0 0 0 S.G.LAKSHMIKANTHA,S/O G.GANGACHIKKAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450481532 6527844000 C2S72683 RAJANNA.S S/O SAGYAPPA VEERASAGARA 381214 2260 10 LT1 211 0.2800 0 4656 70 1 0 3 1 26 0 0 0 280 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.280 (ignore if paid) 0 9999 111116445129 0 0 0 1 0 0 0 0 0 0 RAJANNA.S,S/O SAGYAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481533 4617844000 C2S78737 SRI RAMAIAH S/O MUNIYAPPA PAVANA FLOOR MILL ROAD 381214 940 10 LT1 211 1 0 80 31 1 0 3 1 -79 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 1E2632753104 0 0 0 0 0 0 0 0 0 0 SRI RAMAIAH,S/O MUNIYAPPA PAVANA FLOOR MILL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1450481535 0749642345 C2S87453 SAMI AHAMED S/O LATE. MOHAMED IBRAHIM VEERASAGARA RING ROAD1 BEHIND GANESHA TEMPLE TUMKURU 381214 0 10 LT1 211 1 0 6219 106 1 0 2 0 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999 100005386941D 0 0 0 0 0 0 0 0 0 0 SAMI AHAMED,S/O LATE. MOHAMED IBRAHIM VEERASAGARA RING ROAD1 BEHIND GANESHA TEMPLE TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450481536 0637844000 35854 MAHENDRA KUMAR S/O KUNJIBEHARILAL - 381214 1580 10 LT1 211 0.5200 0 11942 70 1 0 3 1 3 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 2020-09-17 111116213754 0 0 0 1 0 0 0 0 0 0 MAHENDRA KUMAR,S/O KUNJIBEHARILAL - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481537 4908526341 C2S104168 KHAZI IFTHEKAR AHAMED S/O KHAZI KHALEEL AHAMED VEERASAGARA 381214 0 10 LT1 211 1 0 2550 97 1 0 3 0.8000 158 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 67477023 0 0 0 0 0 0 0 0 0 0 KHAZI IFTHEKAR AHAMED,S/O KHAZI KHALEEL AHAMED VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1450481538 8437844000 48447 GAWRAMMA W/O T.K.EARALINGAIAH NEAR DIVYA COLLEG VEERASAGARA 381214 1630 10 LT1 211 0.2000 0 9083 66 1 0 3 1 127 0 0 0 1380 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111116253504 0 0 0 1 0 0 0 0 0 0 GAWRAMMA,W/O T.K.EARALINGAIAH NEAR DIVYA COLLEG VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481539 7237844000 34553 S.G.RAVISH S/O GANGACHIKKAIAH VEERASAGARA 381214 950 10 LT1 211 0.4000 0 15260 163 1 0 3 1 5 3.2400 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116243837 0 0 0 2 0 0 0 0 0 0 S.G.RAVISH,S/O GANGACHIKKAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1450481540 5927844000 54871 Smt. SAVITHA W/O SHIVANNA VEERA SAGARA BADAVANE MELEKOTE ROAD TUMKUR - 381214 1780 10 LT1 211 0.5000 0 4605 35 1 0 3 1 151 1.1700 0 0 280 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116202165 0 0 0 1 0 0 0 0 0 0 Smt. SAVITHA,W/O SHIVANNA VEERA SAGARA BADAVANE MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1450481541 6027844000 C2S74987 SIDDAGANGAMMA W/O NANDESH NEAR CMC PUMP HOUSE 381214 0 10 LT1 211 0.7200 0 899 0 1 0 3 1 295 1.5700 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116440319D 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O NANDESH NEAR CMC PUMP HOUSE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 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 1 2 1450481542 7741109222 C2S86594 SIDDAGANGAMMA W/O HANUMANTHARAYAPPA VEERASAGARA TUMKUR 381214 1750 10 LT1 211 0.4800 0 131 0 1 0 3 1 -32 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 2016-06-17 111112589660D 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O HANUMANTHARAYAPPA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1450481543 7727844000 63405 SHANTHVEERIAH S/O CHANDRASHAKERIAH - 381214 1340 10 LT1 211 1 0 6794 35 1 0 3 1 0 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 2022-08-29 111116245474 0 0 0 1 0 0 0 0 0 0 SHANTHVEERIAH,S/O CHANDRASHAKERIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450481544 6337844000 2934 SMT.SHOBA.D.S W/O DAYANAND VEERABHADRASWAMI TEMPLE 381214 1500 10 LT1 211 0.4800 0 11488 77 1 0 3 1 24 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116201717 0 0 0 1 0 0 0 0 0 0 SMT.SHOBA.D.S,W/O DAYANAND VEERABHADRASWAMI TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481546 8337844000 2943 CHANAMMA XXX - 381214 2090 10 LT1 211 0.4800 0 11169 0 1 0 3 1 83 1.1600 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116435743 0 0 0 1 0 0 0 0 0 0 CHANAMMA,XXX - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481547 6026633144 C2S86521 SMT.NAZEEMA SULTANA W/O AFSAR PASHA MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 381214 520 10 LT1 211 1 0 5740 184 1 0 3 1 0 4.8200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 111125300653 0 0 0 2 0 0 0 0 0 0 SMT.NAZEEMA SULTANA,W/O AFSAR PASHA MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1450481549 6037844000 43175 SHIVANNA S/O RANGAIAH - 381214 1600 10 LT1 211 0.4800 0 2004 116 1 0 3 0.7200 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 67428907 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 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 0.9100 2 1450481550 8651947746 C2S102470 EJAZ AHMED S/O LATE BASA SAB 381214 0 10 LT1 211 1 0 3069 96 1 0 3 1 569 2.9900 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 100000 111119249352 0 0 0 3 0 0 0 0 0 0 EJAZ AHMED,S/O LATE BASA SAB 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1450481552 9537844000 35890 C.MANJULA LADY P C BESCOM VIGILENCE MALLESWARAM POLICE STATION BENGALORE 381214 780 10 LT1 211 0.2400 0 13384 72 1 0 3 1 0 0 0 0 690 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116444001 0 0 0 0 0 0 0 0 0 0 C.MANJULA,LADY P C BESCOM VIGILENCE MALLESWARAM POLICE STATION BENGALORE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0480 2 1450481553 9349668439 C2S97354 GANGANARASHIMAA S/O LT NARASIMHAIAH NEAR PAVAN FLOUR MILL ROAD 381214 0 10 LT1 211 1 0 6160 105 1 0 3 1 0 0 0 0 390 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111977861 0 0 0 0 0 0 0 0 0 0 GANGANARASHIMAA,S/O LT NARASIMHAIAH NEAR PAVAN FLOUR MILL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450481554 0853164727 C2S101203 NASREEN BANU W/OHAMEED PASHA BEHIND DIVYA COLLEGE 381214 0 10 LT1 211 1 0 730 95 1 0 3 0.8800 33 0 0 0 1508 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1508 (ignore if paid) 0 999999 2022-10-21 68287664 0 0 0 1 0 0 0 0 0 0 NASREEN BANU,W/OHAMEED PASHA BEHIND DIVYA COLLEGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 98.8000 109 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1450481555 7527844000 DP19945 S.G.LAKSHMIKANTHA S/O G.GANGACHIKKAIAH VEERASAGARA 381214 980 10 LT1 211 1 0 953 15 1 0 3 1 -120 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116441450 0 0 0 1 0 0 0 0 0 0 S.G.LAKSHMIKANTHA,S/O G.GANGACHIKKAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1450481556 8127844000 C2S70677 HANUMAIAH BIN RANGAPPA NEAR C.P.ED COLLEGE 381214 2360 10 LT1 211 0.2400 0 2766 22 1 0 3 0.8400 0 1.0200 0 0 210 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC2114613 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,BIN RANGAPPA NEAR C.P.ED COLLEGE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 8.6100 19 2024-01-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1450481557 0127844000 TRL2185 RATHNAMMA CO.KRISHNAPPA SADASHIVA NAGAR 381214 1040 10 LT1 211 0.2400 0 3230 263 1 0 3 1 7111 65.8800 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 111120088021 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,CO.KRISHNAPPA SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 19.6600 30 2023-09-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1450481558 2137844000 A21560 SYED PACHA S/O ABDUL MAJID MELEKHOTE MAIN ROAD OPP YASIN MASJID SADASHIVANAGAR TUMKUR 381214 30 10 LT1 211 1 0 6934 85 1 0 3 1 0 0 0 0 680 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116253371 0 0 0 2 0 0 0 0 0 0 SYED PACHA,S/O ABDUL MAJID MELEKHOTE MAIN ROAD OPP YASIN MASJID SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1450481560 1927844000 50370 RUDERSH CHANNAPPA - 381214 730 10 LT1 211 0.4800 0 10586 83 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116440688 0 0 0 1 0 0 0 0 0 0 RUDERSH,CHANNAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1450481561 2947157192 C2S102469 EJAZ AHMED S/O LATE BASA SAB3 381214 0 10 LT1 211 1 0 3136 74 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 100000 111119249351 0 0 0 3 0 0 0 0 0 0 EJAZ AHMED,S/O LATE BASA SAB3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1450481562 9218705455 C2S88204 ILIYAZ S/O CHOTA SAB VEERASAGARA TUMKURU 381214 1120 10 LT1 211 1 0 9582 77 1 0 3 1 165 0 0 0 1100 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100005539199D 0 0 0 1 0 0 0 0 0 0 ILIYAZ,S/O CHOTA SAB VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1450481563 8527844000 DP4934 AABIDA Uruf AABIDABI C/O KAMAL PASHA 10TH CROSS SADASHIVANAGAR TUMKUR - 381214 2020 10 LT1 211 0.0700 0 2226 201 1 0 3 1 7466 56.9100 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999 111116212038 0 0 0 1 0 0 0 0 0 0 AABIDA Uruf AABIDABI C/O KAMAL PASHA,10TH CROSS SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 5 15 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481564 2939116155 C2S86782 C.LAKSHMANA 1 VEERASAGARA TUMKUR 381214 2010 10 LT1 211 1 0 7909 54 1 0 3 0.5900 8 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 BC1955596 0 0 0 0 0 0 0 0 0 0 C.LAKSHMANA,1 VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1450481565 2467781352 C2S83174 SURYANARAYANACHAR S/O NARASIMHACHAR1 MELEKOTE ROAD 381214 330 10 LT1 211 1 0 16228 76 1 0 3 1 381 2.0300 0 0 210 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100004713424D 0 0 0 3 0 0 0 0 0 0 SURYANARAYANACHAR,S/O NARASIMHACHAR1 MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 125.2500 138 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6300 2 1450481566 0717844000 C2S79547 MOHAMED IQBAL S/O LT.MOHAMMED HUSSAIN 10TH WARD VEERASAGARA NEAR C.M.C.PUMP HOUSE TUMKUR. 381214 2120 10 LT1 211 0.4800 0 9391 55 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 1E9446782879 0 0 0 1 0 0 0 0 0 0 MOHAMED IQBAL,S/O LT.MOHAMMED HUSSAIN 10TH WARD VEERASAGARA NEAR C.M.C.PUMP HOUSE TUMKUR. 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 13.0800 23 2025-09-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481567 8027844000 TRL2187 GANGANARASIMHAIAH - - 381214 1230 10 LT1 211 0.2000 0 11960 77 1 0 3 1 2842 28.1600 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116443369 0 0 0 0 0 0 0 0 0 0 GANGANARASIMHAIAH,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450481568 0727844000 44097 RAMANNA S/O MUNIYAPPA - 381214 2310 10 LT1 211 1.1000 0 12032 82 1 0 2 0 0 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 2016-08-19 111116215773 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450481569 9527844000 DP4667 Smt. SAVITHA W/O SHIVANNA VEERA SAGARA BADAVANE MELEKOTE ROAD TUMKUR - 381214 1800 10 LT1 211 0 1 5300 45 1 0 3 1 540 2.7700 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116243748 0 0 0 2 0 0 0 0 1 0 Smt. SAVITHA,W/O SHIVANNA VEERA SAGARA BADAVANE MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1450481570 4972768384 C2S88430 SHARADAMMA W/O H.K.GOVINDASHETTY 10TH CROSS BEHIND DIVYA CPED COLLAGE SADASHIVANAGARA TUMKURU 381214 1380 10 LT1 211 1 0 4878 53 1 0 3 1 368 3.4800 0 0 760 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100005562406D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,W/O H.K.GOVINDASHETTY 10TH CROSS BEHIND DIVYA CPED COLLAGE SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1450481571 8010946147 C2S83112 SHAHNAWAZ BESIDE DIVYA COLLEGE COMPOUND VEERASAGARA TUMKUR 381214 1960 10 LT1 211 1 0 12631 98 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 111110452011 0 0 0 1 0 0 0 0 0 0 SHAHNAWAZ,BESIDE DIVYA COLLEGE COMPOUND VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481573 8030582463 C2S96693 NASIR HUSSAIN SIDDIQI S/O LATE MOHAMED SIDDIQI VEERASAGARA 381214 0 10 LT1 211 1 0 6929 78 1 0 3 0.9500 0 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 2020-11-28 BD0943554 0 0 0 1 0 0 0 0 0 0 NASIR HUSSAIN SIDDIQI,S/O LATE MOHAMED SIDDIQI VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 113.2500 125 2024-12-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450481574 8026204893 C2S88408 MOHAMED ZAHEER AHAMED S/O AMEER JAN VEERASAGARA TUMKURU 381214 460 10 LT1 211 1 0 1814 45 1 0 3 0.9300 0 7.6600 0 0 220 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 67447947 0 0 0 3 0 0 0 0 0 0 MOHAMED ZAHEER AHAMED,S/O AMEER JAN VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6900 2 1450481575 0737154818 C2S86556 MOHAMMED NAYAZ S/O PYARE JAN 11TH CROSS SADASHIVNAGAR TUMKUR 381214 300 10 LT1 211 0.4000 0 10232 68 1 0 3 1 3 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 111110501011 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAYAZ,S/O PYARE JAN 11TH CROSS SADASHIVNAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450481576 1427844000 C2S73914 SYED AZAM S/O SYED GHOUSE SAB NEAR CMS PUMP HOUSE 381214 790 10 LT1 211 1 0 11631 154 1 0 3 1 100 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111112009366 0 0 0 1 0 0 0 0 0 0 SYED AZAM,S/O SYED GHOUSE SAB NEAR CMS PUMP HOUSE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 174 191 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1450481577 1437844000 2184 GURUBASAVAIAH W/O BASAVARAJU - 381214 2140 10 LT1 211 0.2400 0 15605 98 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116215823 0 0 0 1 0 0 0 0 0 0 GURUBASAVAIAH,W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450481578 5082920611 C2S95209 NUSRATH JABEEN C/O MOHAMMED ZAKIR UDDIN 11TH CROSS VEERASAGARA TUMKUR 381214 0 10 LT1 211 1 0 9277 146 1 0 3 1 1862 26.9700 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 111111599735 0 0 0 1 0 0 0 0 0 0 NUSRATH JABEEN,C/O MOHAMMED ZAKIR UDDIN 11TH CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1450481579 6093356692 C2S101505 SYED KHALEEL ULLA C/O SYED ANWAR 11TH CROSS 381214 0 10 LT1 211 1 0 4746 116 1 0 3 1 0 0 0 0 1458 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1458 (ignore if paid) 0 1000000 2023-04-03 111117888752 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL ULLA,C/O SYED ANWAR 11TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1450481580 1327844000 TRL2890 ABIDA Uruf ABIDABI C/O KAMAL PASHA 10TH CROSS SADASHIVANAGARA TUMKUR - 381214 2070 10 LT1 211 0.2400 0 4450 0 1 0 3 1 -2 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999 111116438543 0 0 0 1 0 0 0 0 0 0 ABIDA Uruf ABIDABI C/O KAMAL PASHA,10TH CROSS SADASHIVANAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481581 1858850042 C2S88202 ILIYAZ S/O CHOTA SAB VEERASAGARA TUMKURU2 381214 1100 10 LT1 211 1 0 15321 152 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 111110448725 0 0 0 1 0 0 0 0 0 0 ILIYAZ,S/O CHOTA SAB VEERASAGARA TUMKURU2 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 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 1 2 1450481582 7190171701 C2SA25535 THEJASWINI W/O RENUKESHWARA BESIDE D.E.D. COLLAGE VEERASAGARA TUMKUR 381214 1890 10 LT1 211 2 0 9379 87 1 0 3 1 55 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 111110087291 0 0 0 1 0 0 0 0 0 0 THEJASWINI,W/O RENUKESHWARA BESIDE D.E.D. COLLAGE VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481583 1337844000 40540 K.P.SHIVAKUMAR S/O PAPANNA CHAR VEERSAGARA 381214 1450 10 LT1 211 0.2400 0 2176 99 1 0 3 0.8500 863 6.5100 0 0 230 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 67445624 0 0 0 2 0 0 0 0 0 0 K.P.SHIVAKUMAR,S/O PAPANNA CHAR VEERSAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1450481584 1837844000 39283 C.RAMU S/O CHIKKA RANGAIAH VEERA SAGARA 381214 1460 10 LT1 211 1 0 11121 102 1 0 3 1 -7 0 0 0 810 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116212801 0 0 0 0 0 0 0 0 0 0 C.RAMU,S/O CHIKKA RANGAIAH VEERA SAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1450481585 3337844000 39581 SIDDAGANGAMMA W/O HANUMANTHARAYAPPA - 381214 1730 10 LT1 211 0.2800 0 2152 1 1 0 3 1 -23 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116435379 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O HANUMANTHARAYAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450481586 9617844000 C2S79548 MOHAMED IQBAL S/O LT.MOHAMMED HUSSAIN 10TH WARD VEERASAGARA NEAR C.M.C.PUMP HOUSE TUMKUR. 381214 2130 10 LT1 211 0.4800 0 9816 30 1 0 2 0 411 3.8300 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116440868 0 0 0 0 0 0 0 0 0 0 MOHAMED IQBAL,S/O LT.MOHAMMED HUSSAIN 10TH WARD VEERASAGARA NEAR C.M.C.PUMP HOUSE TUMKUR. 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450481587 9326741307 C2S99011 V G PARIMALA W/O SHIVAJI RAO 4TH MAIN 8TH CROSS VEERASAGARA SLUM SADASHIVANAGARA TUMKUR 381214 0 10 LT1 211 1 0 3834 49 1 0 3 0.9400 -27 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 BD1078510 0 0 0 0 0 0 0 0 0 0 V G PARIMALA,W/O SHIVAJI RAO 4TH MAIN 8TH CROSS VEERASAGARA SLUM SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450481588 9417844000 C2S79144 SIDDAGANGAMMA W/O NANDEESH 10TH CROSS VEERASAGARA 381214 1920 10 LT1 211 0.4800 0 8914 78 1 0 3 1 621 4.9500 0 0 320 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116212160 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O NANDEESH 10TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481589 9427844000 C2S71460 T.R.ARMUGAM BIN T.V.RAJANNA VEERASAGAR 381214 1320 10 LT1 211 1 0 12175 66 1 0 3 1 27 0 0 0 410 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116441909 0 0 0 0 0 0 0 0 0 0 T.R.ARMUGAM,BIN T.V.RAJANNA VEERASAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1450481590 9337844000 47865 Smt. SAVITHA W/O SHIVANNA VEERA SAGARA BADAVANE MELEKOTE ROAD TUMKUR 381214 1830 10 LT1 211 1 0 1296 98 1 0 3 0.8700 2219 19.4600 0 0 1530 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 68287720 0 0 0 1 0 0 0 0 0 0 Smt. SAVITHA,W/O SHIVANNA VEERA SAGARA BADAVANE MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450481591 7502104629 C2S86781 C.LAKSHMANA S/O CHANNAPPA NEAR C.M.C. PUMP HOUSE MELEKOTE ROAD VEERASAGARA TUMKUR 381214 1990 10 LT1 211 2 0 11582 155 1 0 3 0.8800 0 0 0 0 1760 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC1955595 0 0 0 2 0 0 0 0 0 0 C.LAKSHMANA,S/O CHANNAPPA NEAR C.M.C. PUMP HOUSE MELEKOTE ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1450481592 6501942694 C2S101596 SHANTHA VEERAIAH M C S/O CHANDRASHEKARAIAH VEERASAGARA 381214 0 10 LT1 211 1 0 3156 76 1 0 3 1 0 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 2022-08-29 BC3433379 0 0 0 2 0 0 0 0 0 0 SHANTHA VEERAIAH M C,S/O CHANDRASHEKARAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1450481593 0627844000 A15211 NASREEN BANU W/O HAMEED PASHA 10TH CROSS BEHIND DIVYA CPED COLLEGE SADASHIVANAGAR MELEKOTE ROAD TUMKUR 381214 1540 10 LT1 211 3 0 6423 144 1 0 3 0.9700 -154 0 0 0 260 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 2022-10-21 BC3058753 0 0 0 2 0 0 0 0 0 0 NASREEN BANU W/O HAMEED PASHA,10TH CROSS BEHIND DIVYA CPED COLLEGE SADASHIVANAGAR MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 168.9200 186 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1450481594 9237844000 3421 VENKATA CHALUVAIAH - - 381214 1850 10 LT1 211 0.2400 0 812 4 1 0 3 1 -161 0 0 0 1080 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116175511D 0 0 0 1 0 0 0 0 0 0 VENKATA CHALUVAIAH,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 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 1 2 1450481595 3437844000 45469 Smt.SAVITHA W/O SHIVANNA VEERA SAGARA BADAVANE MELEKOTE ROAD TUMKUR - 381214 1810 10 LT1 211 1 0 9704 41 1 0 3 1 -160 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116438129 0 0 0 1 0 0 0 0 0 0 Smt.SAVITHA,W/O SHIVANNA VEERA SAGARA BADAVANE MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-08-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481596 6517844000 C2S77317 ANJANAKUMARA S/O APPANNA 11TH CROSS VEERASAGARA 381214 1420 10 LT1 211 0.4800 0 15580 125 1 0 3 1 312 1.6000 0 0 1260 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111116211705 0 0 0 1 0 0 0 0 0 0 ANJANAKUMARA,S/O APPANNA 11TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481597 5372507042 C2S87452 SAMI AHAMED S/O LATE. MOHAMED IBRAHIM VEERASAGARA RING ROAD BEHIND GANESHA TEMPLE TUMKURU 381214 0 10 LT1 211 1 0 0 0 1 0 3 0 44 0 0 0 290 3812 2026-01-10 0 0 0 2025-11-10 3 0 0 0.3900 0 14009312 ASD to be paid:Rs.290 (ignore if paid) 0 9999 1E4309292743 0 0 0 0 0 0 0 0 0 0 SAMI AHAMED,S/O LATE. MOHAMED IBRAHIM VEERASAGARA RING ROAD BEHIND GANESHA TEMPLE TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 1 0 0 0 1 0 0 0 0 0 11 21 2025-05-10 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450481598 8637844000 37505 RAMAPPA S/O GARE RANGAIAH - 381214 1560 10 LT1 211 0.1600 0 8028 56 1 0 3 1 1 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116243845 0 0 0 1 0 0 0 0 0 0 RAMAPPA,S/O GARE RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481599 1737844000 37775 RANGAMMA W/O LAKSHMANNA - 381214 880 10 LT1 211 1 0 3572 12 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116171266 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O LAKSHMANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450481600 1137844000 A16687 SURYANARAYANACHAR S/O NARASIMHACHAR PRAVEEN FLOOR VEERASAGAR TUMKUR 381214 280 10 LT1 211 1 0 14667 91 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116246610 0 0 0 2 0 0 0 0 0 0 SURYANARAYANACHAR,S/O NARASIMHACHAR PRAVEEN FLOOR VEERASAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 179.1700 197 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1450481602 1727844000 43506 SHANTHA VEERAIAH S/O CHANDRA SHEKHARAIAH - 381214 1330 10 LT1 211 1 0 13729 52 1 0 3 1 -1 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 2022-08-29 111116246506 0 0 0 1 0 0 0 0 0 0 SHANTHA VEERAIAH,S/O CHANDRA SHEKHARAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1450481603 5282997204 C2S94186 ALTAF AHAMED S/O SYED KAREEM ULLA 11TH CROSS 381214 2190 10 LT1 211 1 0 3522 177 1 0 3 1 3483 25.6500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 111125300654 0 0 0 1 0 0 0 0 0 0 ALTAF AHAMED,S/O SYED KAREEM ULLA 11TH CROSS 4 0 0 0 0 0 0 0 2026-01-10 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 1 2 1450481604 1127844000 TRL2516 H.RAMAIAH - - 381214 570 10 LT1 211 0.2000 0 10229 68 1 0 3 1 8 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116213775 0 0 0 1 0 0 0 0 0 0 H.RAMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-01 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481605 8327844000 C2S73538 MANJULAMMA W/O RAMACHANDRA T N PAVAN RAGI MILL ROAD MELEKOTE ROAD VEERASAGARA TUMKUR 381214 630 10 LT1 211 1 0 10038 103 1 0 3 1 3 0 0 0 680 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116256579 0 0 0 1 0 0 0 0 0 0 MANJULAMMA,W/O RAMACHANDRA T N PAVAN RAGI MILL ROAD MELEKOTE ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481606 6417844000 C2S79566 BHAGYAMMA W/O SHIVAKUMAR 4TH CROSS VEERASAGARA 381214 680 10 LT1 211 0.2400 0 3700 0 1 0 28 1 -157 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116446181 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O SHIVAKUMAR 4TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450481607 1143440290 C2S88429 SHARADAMMA W/O H.K.GOVINDASHETTY 10TH CROSS BEHIND DIVYA CPED COLLAGE1 SADASHIVANAGARA TUMKURU 381214 1390 10 LT1 211 1 0 9872 80 1 0 3 0.9000 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 BC1979551 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O H.K.GOVINDASHETTY 10TH CROSS BEHIND DIVYA CPED COLLAGE1 SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1450481608 5389574819 C2S85733 R.RAVI S/O RAMANNA OPP CMC PUMP HOUSE PAVAN FLOOR MILL ROAD VEERASAGARA TUMKUR 381214 1290 10 LT1 211 0.8000 0 5737 79 1 0 3 1 0 0 0 0 810 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111110294568 0 0 0 1 0 0 0 0 0 0 R.RAVI,S/O RAMANNA OPP CMC PUMP HOUSE PAVAN FLOOR MILL ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481609 8417844000 C2S78832 NANJUNDAIAH S/O CHIKKANNA VEERASAGARA 381214 1160 10 LT1 211 0.4800 0 8837 37 1 0 3 1 -29 0 0 0 1340 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111116169329 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,S/O CHIKKANNA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1450481610 1040211458 C2S95177 SIDDAGANGAMMA W/O NANDEESH 10TH CROSS 381214 0 10 LT1 211 1 0 6270 48 1 0 3 0.9000 2 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 BC2826568 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O NANDEESH 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450481611 2537844000 48481 AFROZ ZAIBA W/O MUJAHID PASHA RAJIV GANDHI NAGAR MELEKOTE SADASHIVA NAGAR WORD NO-10 TUMKUR - 381214 1430 10 LT1 211 0.4800 0 12984 38 1 0 3 1 67 0 0 0 1270 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111116259395 0 0 0 1 0 0 0 0 0 0 AFROZ ZAIBA W/O MUJAHID PASHA,RAJIV GANDHI NAGAR MELEKOTE SADASHIVA NAGAR WORD NO-10 TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481612 2561812868 C2S101696 G KRISHNAPPA S/O GANGAIAH VEERASAGARA 381214 0 10 LT1 211 1 0 3320 68 1 0 3 1 309 2.6700 0 0 6 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.6 (ignore if paid) 0 1000000 111117990565 0 0 0 0 0 0 0 0 0 0 G KRISHNAPPA,S/O GANGAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1450481613 8917844000 C2S76399 H.RAMAIAH S/O HUCHAPPA OPP VBS TEMPLE MELEKOTE ROAD VEERAS 381214 600 10 LT1 211 0.7200 0 12215 58 1 0 3 1 56 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116434575 0 0 0 1 0 0 0 0 0 0 H.RAMAIAH,S/O HUCHAPPA OPP VBS TEMPLE MELEKOTE ROAD VEERAS 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 2 1450481614 1027844000 C2S76790 ABDULKHALEEL S/O ABDUL HABEEB VEERASAGARA MELEKOTE ROAD 381214 390 10 LT1 211 0.7200 0 10616 55 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116243622 0 0 0 1 0 0 0 0 0 0 ABDULKHALEEL,S/O ABDUL HABEEB VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1450481615 6408740567 C2S84760 SALMA KHANUM W/O ZAKIR HUSSAIN VEERASAGARA MELEKOTE TUMKUR 381214 420 10 LT1 211 2 0 2465 134 1 0 3 1 31 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 111125300652 0 0 0 1 0 0 0 0 0 0 SALMA KHANUM,W/O ZAKIR HUSSAIN VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1450481616 1037844000 54877 Smt.SAVIYHA W/O SHIVANNA VEERA SAGARA BADAVANE MELEKOTE ROAD TUMKUR - 381214 1790 10 LT1 211 0.5000 0 10255 83 1 0 3 1 121 1.7500 0 0 240 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116199589 0 0 0 0 0 0 0 0 0 0 Smt.SAVIYHA,W/O SHIVANNA VEERA SAGARA BADAVANE MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1450481617 9027844000 TRL2186 RATHNAMMA KRISHNAPPA 10TH CROSS SADASHIVA NAGAR 381214 1080 10 LT1 211 0.2400 0 6672 5 1 0 3 1 -61 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116211963 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,KRISHNAPPA 10TH CROSS SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450481618 0218682801 C2S88203 ILIYAZ S/O CHOTA SAB VEERASAGARA TUMKURU1 381214 1110 10 LT1 211 1 0 4181 83 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 100005539198D 0 0 0 1 0 0 0 0 0 0 ILIYAZ,S/O CHOTA SAB VEERASAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 20.7500 31 2025-06-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1450481619 9717844000 C2S79590 CHIKKASWAMY S/O LATE.GANGAPPA MELEKOTE MAIN ROAD 381214 820 10 LT1 211 0.4800 0 4701 19 1 0 3 1 -11 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116443232 0 0 0 0 0 0 0 0 0 0 CHIKKASWAMY,S/O LATE.GANGAPPA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450481621 0227844000 TRL1881 CHIKKA SWAMY LATE GANAGIAH 11TH CROSS VEERA SAGARA MELEKOTE ROAD TUMKUR 381214 760 10 LT1 211 0.2000 0 8927 44 1 0 3 1 1 0 0 0 770 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116441906 0 0 0 0 0 0 0 0 0 0 CHIKKA SWAMY LATE GANAGIAH,11TH CROSS VEERA SAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1450481622 3754974419 C2S84289 J.SAGAYA RANI W/O J.SUNIL KUMAR NEAR DIVYA CPED COLLAGE 381214 2200 10 LT1 211 2 0 3595 82 1 0 3 1 -84 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 2018-07-10 111110452620D 0 0 0 1 0 0 0 0 0 0 J.SAGAYA RANI,W/O J.SUNIL KUMAR NEAR DIVYA CPED COLLAGE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1450481623 8627844000 44917 T.S.AMPRILAS S/O T.CHALSRAJ - 381214 1610 10 LT1 211 1 0 1939 59 1 0 3 0.9100 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 68248807 0 0 0 0 0 0 0 0 0 0 T.S.AMPRILAS,S/O T.CHALSRAJ - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1450481624 1627844000 A15210 PUTTARAJU S/O LATE BIRAPPA VEERASAGARA MELEKOTE TUMKUR - 381214 1530 10 LT1 211 1 0 7479 57 1 0 3 1 0 1.8400 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116206705 0 0 0 1 0 0 0 0 0 0 PUTTARAJU S/O LATE BIRAPPA,VEERASAGARA MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481625 9727844000 63849 RANGAMMA TUMKUR - 381214 0 10 LT1 211 1 0 3569 0 1 0 28 0 291 2.2200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009312 0 9999999 100001363331 0 0 0 0 0 0 0 0 0 0 RANGAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450481626 7927844000 55424 GANGANARSHIMAA S/O LATE NARASIMHAIAH NEAR PAVAN FLOURMILL VEERASAGARA MELEKOTE ROAD TUMKUR - 381214 1240 10 LT1 211 0.2500 0 4347 112 1 0 3 1 562 2.8800 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111112045715 0 0 0 0 0 0 0 0 0 0 GANGANARSHIMAA,S/O LATE NARASIMHAIAH NEAR PAVAN FLOURMILL VEERASAGARA MELEKOTE ROAD TUMKUR - 2.7500 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 65.6700 72 2025-11-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450481627 7917844000 C2S75716 LAKSHMAMMA W/O RANGAIAH NEAR CMC PUMP HOUSE 381214 2210 10 LT1 211 1 0 15263 99 1 0 3 1 0 4.1500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116235485 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RANGAIAH NEAR CMC PUMP HOUSE 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481628 2037844000 54626 NAJUNDAIAH S/O CHIKKANAA - 381214 0 10 LT1 211 0.2500 0 15496 62 1 0 3 1 -365 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116250097 0 0 0 1 0 0 0 0 0 0 NAJUNDAIAH,S/O CHIKKANAA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 141.4200 156 2023-08-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1450481629 0527844000 C2S72806 H.RAMAIAH S/O HUCHAPPA VEERASAGARA 381214 580 10 LT1 211 1 0 12101 75 1 0 3 1 0 14.1800 0 0 290 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116203286 0 0 0 0 0 0 0 0 0 0 H.RAMAIAH,S/O HUCHAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1450481630 1537844000 46800 HONNAMMA W/O RAMAIAH - 381214 1210 10 LT1 211 1 0 10728 67 1 0 3 1 -21 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116204759 0 0 0 0 0 0 0 0 0 0 HONNAMMA,W/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1450481631 0327844000 TRL3073 NANJUNDAPPA - - 381214 1130 10 LT1 211 0.2000 0 2883 83 1 0 3 1 390 1.9100 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116250138 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-07-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1450481632 2027844000 C2SA22864 ABDUL KHALEEL S/O ABDUL HABEEB VEERASAGARA MELEKOTE ROAD 381214 370 10 LT1 211 0 0.5000 3204 27 1 0 3 1 -16 0 0 0 230 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116262272 0 0 0 0 0 0 0 0 1 0 ABDUL KHALEEL,S/O ABDUL HABEEB VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1450481633 5877759137 C2S85147 SYED TANVEER BEHIND DIVYA CPED COLLEGE VEERASAGARA MELEKOTE TUMKUR 381214 2170 10 LT1 211 2 0 10976 75 1 0 3 1 -555 0 0 0 840 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110437869 0 0 0 1 0 0 0 0 0 0 SYED TANVEER,BEHIND DIVYA CPED COLLEGE VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481634 1527844000 C2S72805 H.RAMAIAH S/O HUCHAPPA VEERASAGARA 381214 590 10 LT1 211 1 0 3499 45 1 0 3 1 -84 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111112045663 0 0 0 0 0 0 0 0 0 0 H.RAMAIAH,S/O HUCHAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1450481635 8617844000 C2S75788 RAMANNA S/O MUNIYAPPA VEERASAGARA 381214 2320 10 LT1 211 0.4800 0 5877 73 1 0 3 0.9600 -25 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 BC2575921 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O MUNIYAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1450481636 6068733998 C2S92569 JABEEN TAJ W/O MUKTHIYAR PASHA MELEKOTE MAIN ROAD,SADASHIVA NAGAR,TUMKUR. 381214 0 10 LT1 211 1 0 10658 132 1 0 3 1 0 0 0 0 240 3812 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14009312 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110441722 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O MUKTHIYAR PASHA MELEKOTE MAIN ROAD,SADASHIVA NAGAR,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-26 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481637 4872502518 C2S103247 NAZIMA BEGUM W/O IBRAHIM KHALEEL 381214 0 10 LT1 211 1 0 2292 61 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 100000 111120605773 0 0 0 0 0 0 0 0 0 0 NAZIMA BEGUM,W/O IBRAHIM KHALEEL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1450481638 5786823211 C2S83187 AFIZULLA S/O MAHAMMED GHOUSE MELEKOTE ROAD 381214 440 10 LT1 211 0.2400 0 4073 58 1 0 2 0 718 6.5500 0 0 320 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110504911 0 0 0 0 0 0 0 0 0 0 AFIZULLA,S/O MAHAMMED GHOUSE MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 37.6700 48 2024-02-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450481639 5778119402 C2S91413 M.KAMALA W/O M.K.HARISH 4TH CROSS VEERASAGARA TUMKURU 381214 1840 10 LT1 211 1 0 12650 107 1 0 3 0.7700 254 2.1300 0 0 1450 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 BD0903997 0 0 0 1 0 0 0 0 0 0 M.KAMALA,W/O M.K.HARISH 4TH CROSS VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1450481640 3566772993 C2S95752 T S ALIMULLA SHARIFF 11TH CROSS MELEKOTE MAIN ROAD BESIDE PRAVEEN FLOUR MILL VEERASAGARA EXTN SADASHIVANAGAR TUMKUR-... 381214 0 10 LT1 211 1 0 12828 181 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111111538497 0 0 0 2 0 0 0 0 0 0 T S ALIMULLA SHARIFF,11TH CROSS MELEKOTE MAIN ROAD BESIDE PRAVEEN FLOUR MILL VEERASAGARA EXTN SADASHIVANAGAR TUMKUR-... 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1450481642 8717844000 C2S79893 SHAMSIYA REHAMAN H R W/O SYED SIMRAN B S NEAR PRAVEEN RAGI MILL 11TH CROSS VEERASAGARA TUMKUR-572102 381214 492 10 LT1 211 1 0 14580 164 1 0 3 1 0 0 0 0 210 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2019-01-11 111116203322 0 0 0 1 0 0 0 0 0 0 SHAMSIYA REHAMAN H R,W/O SYED SIMRAN B S NEAR PRAVEEN RAGI MILL 11TH CROSS VEERASAGARA TUMKUR-572102 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1450481643 8727844000 63850 RANGAMMA XX - 381214 900 10 LT1 211 1 0 7547 53 1 0 3 1 1 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116434565 0 0 0 0 0 0 0 0 0 0 RANGAMMA,XX - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450481644 7292109111 C2S86595 SIDDAGANGAMMA W/O HANUMANTHARAYAPPA VEERASAGARA TUMKUR 381214 1760 10 LT1 211 0.4800 0 2483 13 1 0 3 1 -17 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 2016-06-17 111112641819D 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O HANUMANTHARAYAPPA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1450481645 1249530995 C2S100206 ZAIBUNNISA W/O ISRAAR KHAN NEAR CMC PUMP HOUSE 381214 0 10 LT1 211 1 0 4541 173 1 0 3 1 0 0 0 0 540 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111112080677 0 0 0 0 0 0 0 0 0 0 ZAIBUNNISA,W/O ISRAAR KHAN NEAR CMC PUMP HOUSE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450481646 2637844000 38612 JABEEN TAJ W/O MUKTHIYAR PASHA MELEKOTE MAIN ROAD,SADASHIVA NAGAR,TUMKUR. - 381214 500 10 LT1 211 0.4800 0 14859 88 1 0 3 1 -108 0 0 0 0 3812 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14009312 0 9999999 111116205462 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O MUKTHIYAR PASHA MELEKOTE MAIN ROAD,SADASHIVA NAGAR,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-07-07 2025-11-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481647 3069040471 C2S104415 ZAHEDA KHANUM VEEARASGARA MELEKOTE ROAD TUMKUR 381214 0 10 LT1 211 1 0 1270 19 1 0 3 1 1 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 111122573295 0 0 0 1 0 0 0 0 0 0 ZAHEDA KHANUM,VEEARASGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1450481648 7817844000 C2S77763 SYED PACHA S/O ABDUL WAZID VEERASAGARA MELEKOTE ROAD 381214 80 10 LT1 211 1 0 22 24 1 0 3 1 1 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 999999 111116442121D 0 0 0 1 0 0 0 0 0 0 SYED PACHA,S/O ABDUL WAZID VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 50.6700 56 2024-02-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481649 2737844000 37774 RANGAMMA W/O LAKSHMANNA VEERA SAGARA 381214 870 10 LT1 211 1 0 9909 25 1 0 3 1 54 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116202238 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O LAKSHMANNA VEERA SAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1450481650 6617844000 C2S75840 MAHENDRA KUMAR W/O MAHENDRA KUMAR 10TH CROSS VEERASAGARA 381214 1590 10 LT1 211 0.4800 0 24132 172 1 0 3 1 248 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 2009-11-03 111116174349 0 0 0 1 0 0 0 0 0 0 MAHENDRA KUMAR,W/O MAHENDRA KUMAR 10TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481651 0910642444 C2S102467 EJAZ AHMED S/O LATE BASA SAB4 381214 0 10 LT1 211 1 0 3905 102 1 0 3 1 0 1 0 0 1950 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1950 (ignore if paid) 0 100000 111119249349 0 0 0 1 0 0 0 0 0 0 EJAZ AHMED,S/O LATE BASA SAB4 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1450481652 8087243856 C2S107540 C RAMU S/O CHIKKARANGAIAH1 MELEKOTE,VEERASAGARA,OPP PAVANA FLOREMILL 381214 0 10 LT1 211 1 0 103 11 1 0 3 0.9900 0 1.0200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 0 69979846 0 0 0 1 0 0 0 0 0 0 C RAMU,S/O CHIKKARANGAIAH1 MELEKOTE,VEERASAGARA,OPP PAVANA FLOREMILL 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1450481653 0427844000 C2S73696 GUDIYAPPA S/O DODDAIAH OPP VEERABHADRA SWAMY TEMPLE 381214 560 10 LT1 211 0.4800 0 5756 63 1 0 3 1 29 0 0 0 500 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116434438 0 0 0 1 0 0 0 0 0 0 GUDIYAPPA,S/O DODDAIAH OPP VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1450481654 0437844000 47864 Smt. SAVITHA W/O SHIVANNA VEERA SAGARA BADAVANE MELEKOTE ROAD TUMKUR - 381214 1820 10 LT1 211 1 0 10076 30 1 0 3 1 -108 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116215010 0 0 0 0 0 0 0 0 0 0 Smt. SAVITHA,W/O SHIVANNA VEERA SAGARA BADAVANE MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1450481655 6195061794 C2S95754 MOHAMMED SUBHAN S/O ABDUL KHALEEL2 VEERASAGARA BADAVANE 381214 0 10 LT1 211 1 0 3876 40 1 0 3 0.7900 7 0 0 0 450 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BD1019980 0 0 0 0 0 0 0 0 0 0 MOHAMMED SUBHAN,S/O ABDUL KHALEEL2 VEERASAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1450481657 0837844000 39284 C.RAMU S/O CHIKKA RANGAIAH VEERASAGARA 381214 1470 10 LT1 211 1 0 5363 13 1 0 3 1 -9 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116259340 0 0 0 1 0 0 0 0 0 0 C.RAMU,S/O CHIKKA RANGAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481658 7327844000 C2S74037 NAGAMMA S/O LAKSHMANAPPA NEAR CMC PUMP HOUSE 381214 1940 10 LT1 211 0.4800 0 5680 0 1 0 3 1 -59 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116435646 0 0 0 1 0 0 0 0 0 0 NAGAMMA,S/O LAKSHMANAPPA NEAR CMC PUMP HOUSE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481659 9037844000 59894 ABDUL KHALEEL S/O ABDUL HABEEB MELEKOTE ROAD SARASWATHI PURAM 381214 360 10 LT1 211 1 0 8967 81 1 0 3 0.8800 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 BC2308102 0 0 0 1 0 0 0 0 0 0 ABDUL KHALEEL,S/O ABDUL HABEEB MELEKOTE ROAD SARASWATHI PURAM 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1450481660 9127844000 TRL3601 V.K.RAMA - - 381214 0 10 LT1 211 0.2000 0 147 11 1 0 3 0.9000 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 999999 70356383 0 0 0 2 0 0 0 0 0 0 V.K.RAMA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1450481661 8037844000 A16473 MOHAMMED NAYAZ S/O PYARE JAN 11TH CROSS SADASHIVNAGAR TUMKUR 381214 290 10 LT1 211 1 0 8810 119 1 0 3 0 -327 0 0 0 800 3812 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009312 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BD1003666 0 0 0 0 0 0 0 0 0 0 MOHAMMED NAYAZ,S/O PYARE JAN 11TH CROSS SADASHIVNAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 2 1450481662 0817844000 C2S79589 CHIKKASWAMY S/O LATE.GANGAPPA MELEKOTE MAIN ROAD 381214 810 10 LT1 211 1 0 12079 50 1 0 3 1 120 1.6700 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116243640 0 0 0 0 0 0 0 0 0 0 CHIKKASWAMY,S/O LATE.GANGAPPA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450481663 7827844000 49391 M MANJUNATHA C/O MUDDAIAH - 381214 990 10 LT1 211 0.4800 0 11029 71 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116245292 0 0 0 1 0 0 0 0 0 0 M MANJUNATHA,C/O MUDDAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481664 1155009674 C2S83707 M.MANJUNATH S/O LATE.L.MUDDAIAH PRAVEEN PLOOR MIL ROAD 381214 1010 10 LT1 211 1 0 2140 15 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 111110436236 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,S/O LATE.L.MUDDAIAH PRAVEEN PLOOR MIL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1450481665 0827844000 64546 SHARADAHAMMA - - 381214 1410 10 LT1 211 2 0 11195 55 1 0 3 1 22 0 0 0 940 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116243802 0 0 0 1 0 0 0 0 0 0 SHARADAHAMMA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1450481666 4581175099 C2S87778 CHANNAMMA W/O LATE. H.RANGASWAMAIAH VEERASAGARA MELEKOTE ROAD TUMKURU 381214 2080 10 LT1 211 1 0 6395 55 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 BC2083619 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,W/O LATE. H.RANGASWAMAIAH VEERASAGARA MELEKOTE ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450481667 5698269850 C2S92301 SHOBA D.S W/O DAYANANDA NEAR VEERABHADRA SWAMI TEMPLE VEERASAGARA TUMKURU 381214 0 10 LT1 211 1 0 3036 0 1 0 3 1 -623 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 111110345958 0 0 0 1 0 0 0 0 0 0 SHOBA D.S,W/O DAYANANDA NEAR VEERABHADRA SWAMI TEMPLE VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481668 4270583392 C2S83709 M.MANJUNATH 2 PRAVEEN PLOOR MIL ROAD 381214 1030 10 LT1 211 0.4800 0 8435 87 1 0 3 1 0 0 0 0 600 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110452755 0 0 0 1 0 0 0 0 0 0 M.MANJUNATH,2 PRAVEEN PLOOR MIL ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1450481669 9917844000 C2S76344 VARALAKSHMAMMA W/O DODDEGOWDA .D.R VEERASAGARA MELEKOTE MAIN ROAD 381214 400 10 LT1 211 0.4800 0 7246 42 1 0 3 1 72 1 0 0 370 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2010-05-28 111116175533 0 0 0 1 0 0 0 0 0 0 VARALAKSHMAMMA,W/O DODDEGOWDA .D.R VEERASAGARA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481670 7613109111 C2SA25583 SIDDAGANGAMMA W/O HANUMANTHARAYAPPA VEERASAGARA TUMKUR 381214 1770 10 LT1 211 1 0 1183 6 1 0 3 1 0 1 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 2016-06-17 111112609602D 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O HANUMANTHARAYAPPA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1450481671 4276991512 C2S104421 RAMANNA S/O LATE MUNIYAPPA VEERASAGARA 381214 0 10 LT1 211 1 0 693 35 1 0 3 0.7800 243 1.8700 0 0 1410 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1410 (ignore if paid) 0 100000 67469399 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O LATE MUNIYAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1450481672 7617844000 C2S75735 SALMA KHANUM W/O JAKEER HUSSAIN VEERASAGARA EXTN 381214 450 10 LT1 211 1 0 2431 101 1 0 3 0.8500 1637 8.3400 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 67428910 0 0 0 2 0 0 0 0 0 0 SALMA KHANUM,W/O JAKEER HUSSAIN VEERASAGARA EXTN 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 92.4300 102 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1450481673 6922512493 C2S98890 NASIR HUSSAIN SIDDIQI S/O LATE MOHAMMED SIDDIQI VEERASAGARA 381214 0 10 LT1 211 1 0 809 13 1 0 3 0.7800 54 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 999 BC3191568 0 0 0 0 0 0 0 0 0 0 NASIR HUSSAIN SIDDIQI,S/O LATE MOHAMMED SIDDIQI VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1450481674 7127844000 C2S70614 SHOBA.D.S W/O DAYANAND VEERABHADRASWAMI TEMPLE 381214 1520 10 LT1 211 0.2400 0 8299 10 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116244706 0 0 0 1 0 0 0 0 0 0 SHOBA.D.S,W/O DAYANAND VEERABHADRASWAMI TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481675 0240910863 C2S101242 NAGEENA D W/O MOHAMMED SHAFI ULLA 381214 0 10 LT1 211 1 0 1303 42 1 0 3 1 -2909 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 111117189008 0 0 0 0 0 0 0 0 0 0 NAGEENA D,W/O MOHAMMED SHAFI ULLA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.8000 27 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450481676 6919252276 C2S88431 SHARADAMMA W/O H.K.GOVINDASHETTY 10TH CROSS BEHIND DIVYA CPED COLLAGE2 SADASHIVANAGARA TUMKURU 381214 1400 10 LT1 211 1 0 5523 67 1 0 3 0.9700 109 1 0 0 760 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2113186 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,W/O H.K.GOVINDASHETTY 10TH CROSS BEHIND DIVYA CPED COLLAGE2 SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1450481677 5394284470 C2S100581 SHABEENA BANU W/O AYAZ AHAMED NEAR CPED COLLEGE 381214 2300 10 LT1 211 1 0 6289 129 1 0 3 1 0 1.0200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 111116274242 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,W/O AYAZ AHAMED NEAR CPED COLLEGE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481679 6222954172 C2S87914 KALIM PASHA S/O SIRAJ AHAMED 10TH CROSS SADASHIVANAGARA TUMKURU1 381214 1700 10 LT1 211 1 0 9595 97 1 0 3 1 -15 0 0 0 530 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110447799 0 0 0 1 0 0 0 0 0 0 KALIM PASHA,S/O SIRAJ AHAMED 10TH CROSS SADASHIVANAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 130 143 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481680 7137844000 61452 JAHEEDA KHANAM W/O MD. HUSSAIN - 381214 220 10 LT1 211 1 0 6629 116 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111111728210 0 0 0 1 0 0 0 0 0 0 JAHEEDA KHANAM,W/O MD. HUSSAIN - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1450481681 7837844000 1879 (RANGAMMA) B.THAKOOR SINGH - 381214 910 10 LT1 211 0.4800 0 3559 94 1 0 3 1 12217 112.4700 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116198023D 0 0 0 0 0 0 0 0 0 0 (RANGAMMA),B.THAKOOR SINGH - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1450481682 6227844000 TRL3423 RATHNAMMA CO.KRISHNAPPA 10TH CROSS SADASHIVA NAGAR 381214 0 10 LT1 211 1 0 5187 20 1 0 28 1 10614 106.5600 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116246768 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,CO.KRISHNAPPA 10TH CROSS SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450481683 8537844000 3600 SUMA W/O ANIL KUMAR SADASHIVA NAGAR 381214 1570 10 LT1 211 0.8400 0 2543 90 1 0 3 0.8100 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 67445621 0 0 0 1 0 0 0 0 0 0 SUMA,W/O ANIL KUMAR SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1450481684 6927844000 54003 RATHNAMMA CO.KRISHNAPPA SADASHIVA NAGAR 381214 1050 10 LT1 211 0.2500 0 2177 82 1 0 3 1 1 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116202236D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,CO.KRISHNAPPA SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1450481685 7417844000 C2SA23549 SUDEER KUMAR S/O MAHENDRA KUMARA SADASHIVANAGARA TUMKUR 381214 1640 10 LT1 211 2 0 24455 151 1 0 3 1 3 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 2022-03-29 111116256606 0 0 0 1 0 0 0 0 0 0 SUDEER KUMAR,S/O MAHENDRA KUMARA SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 218.7500 0 2025-11-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481686 2827844000 52325 G. KRUSHNAPAA S/O GANGAIAH VEERASAGARA TUMKUR - 381214 700 10 LT1 211 1 0 14638 68 1 0 3 1 -86 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116244701 0 0 0 1 0 0 0 0 0 0 G. KRUSHNAPAA,S/O GANGAIAH VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1450481710 4037844000 42233 AKHTAR UNNISSA W/O H.D.RIYAZPASHA 10TH WORD VEERSAGARA 381214 1670 10 LT1 211 1 0 17044 87 1 0 3 1 231 1.4400 0 0 320 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116237086 0 0 0 1 0 0 0 0 0 0 AKHTAR UNNISSA,W/O H.D.RIYAZPASHA 10TH WORD VEERSAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481494 4119706290 C2TP5636 KHAZI SUHAIL AHAMED S/O KHAZI KHALIL AHAMED VEERASAGARA 10TH CROSS TUMKUR 381214 0 10 1LT7A 710 1 0 151 5 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 999 111125036295 0 0 0 1 0 0 0 0 0 0 KHAZI SUHAIL AHAMED,S/O KHAZI KHALIL AHAMED VEERASAGARA 10TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481491 5427844000 C2S71719 SYED PACHA S/O ABDUL RAHEEM MELEKOTE MAIN ROAD SADASHIVANAGAR TUMKUR 381214 0 10 LT3A 311 0.2000 0 8 7 1 0 3 1 3462 32.0200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 999999 111116199653DD 0 0 0 1 0 0 0 0 1 0 SYED PACHA,S/O ABDUL RAHEEM MELEKOTE MAIN ROAD SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1450481508 4827844000 52415 JAHADA BANU W/O MD. HUSEN - 381214 260 10 LT3A 311 0.2400 0 1514 34 1 0 3 1 0 4.8200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116202216 0 0 0 0 0 0 0 0 1 0 JAHADA BANU,W/O MD. HUSEN - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1450481509 4817844000 C2S77766 SYED PACHA S/O ABDUL WAZID VEERASAGARA MELEKOTE ROAD 381214 110 10 LT3A 311 0.2400 0 860 39 1 0 3 1 727 3.8800 0 0 250 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116243782 0 0 0 0 0 0 0 0 1 0 SYED PACHA,S/O ABDUL WAZID VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450481520 9763363543 C2S91859 PHAROOK PASHA S/O K.M.HASEEN SAB VEERASAGARA 10TH CROSS1 TUMKURU 381214 1200 10 LT3A 311 0.4800 0 440 0 1 0 28 1 652 3.4800 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 999999 100006870204 0 0 0 0 0 0 0 0 1 0 PHAROOK PASHA,S/O K.M.HASEEN SAB VEERASAGARA 10TH CROSS1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450481534 5817844000 C2S77765 SYED PACHA S/O ABDUL WAZID VEERASAGARA MELEKOTE ROAD 381214 0 10 LT3A 311 0.2400 0 2199 0 1 0 3 1 215 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 1E7518869289 0 0 0 0 0 0 0 0 1 0 SYED PACHA,S/O ABDUL WAZID VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450481545 7737844000 41400 RANGAMMA W/O LINGAPPA - 381214 190 10 LT3A 311 0.2000 0 5084 3 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116216759 0 0 0 0 0 0 0 0 1 0 RANGAMMA,W/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1450481548 5827844000 52414 JAHADA BANU W/O MD HUSEEN - 381214 250 10 LT3A 311 0.2400 0 186 4 1 0 3 1 0 1.0100 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111112652653 0 0 0 0 0 0 0 0 1 0 JAHADA BANU,W/O MD HUSEEN - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1450481551 6427844000 C2S71718 SYED PACHA S/O ABDUL RAHEEM MELEKOTE MAIN ROAD SADASHIVANAGAR TUMKUR 381214 70 10 LT3A 311 0.2000 0 1904 44 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111111757549 0 0 0 0 0 0 0 0 1 0 SYED PACHA,S/O ABDUL RAHEEM MELEKOTE MAIN ROAD SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1450481559 1923659490 C2S85734 R.RAVI 2 PAVAN FLOOR MILL ROAD VEERASAGARA TUMKUR 381214 1300 10 LT3A 311 0.2000 0 13698 204 1 0 3 1 0 0 0 0 3380 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.3380 (ignore if paid) 0 999999 100006868573 0 0 0 1 0 0 0 0 1 0 R.RAVI,2 PAVAN FLOOR MILL ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481572 8927844000 52416 JHADA BANU W/O MD. HUSEEN - 381214 270 10 LT3A 311 0.2400 0 553 26 1 0 3 1 0 2.5300 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111111604221 0 0 0 0 0 0 0 0 1 0 JHADA BANU,W/O MD. HUSEEN - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1450481601 1734601203 C2S100950 SURYANARAYANA CHAR S/O NARASIMHA CHAR MELEKOTE ROAD 381214 0 10 LT3A 311 1 0 622 67 1 0 3 0.7200 0 5.4100 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 BD1124569 0 0 0 0 0 0 0 0 1 0 SURYANARAYANA CHAR,S/O NARASIMHA CHAR MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450481620 9737844000 41398 RANGAMMA W/O LINGAPPA - 381214 140 10 LT3A 311 0.2000 0 4466 165 1 0 3 1 0 1.1900 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116215819 0 0 0 0 0 0 0 0 1 0 RANGAMMA,W/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1450481641 8737844000 41399 RANGAMMA W/O LINGAPPA - 381214 150 10 LT3A 311 0.2000 0 5269 0 1 0 3 1 2022 19.1200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116440573 0 0 0 0 0 0 0 0 1 0 RANGAMMA,W/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1450481656 8427844000 C2S71716 SYED PACHA S/O ABDUL MAZEED MELEKOTE ROAD. 381214 40 10 LT3A 311 0.2000 0 46 11 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 999999 111116216352D 0 0 0 1 0 0 0 0 1 0 SYED PACHA,S/O ABDUL MAZEED MELEKOTE ROAD. 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481678 7427844000 C2S71717 SYED PACHA S/O ABDUL RAHEEM MELEKOTE MAIN ROAD SADASHIVANAGAR TUMKUR 381214 50 10 LT3A 311 0.2000 0 23 9 1 0 3 1 408 2.1200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 999999 111116199667DD 0 0 0 0 0 0 0 0 1 0 SYED PACHA,S/O ABDUL RAHEEM MELEKOTE MAIN ROAD SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1450481708 9902756608 C2S100951 SURYANARAYANA CHAR S/O NARASIMHA CHAR1 MELEKOTE ROAD 381214 0 10 LT3A 311 1 0 2044 70 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 111116868289 0 0 0 2 0 0 0 0 1 0 SURYANARAYANA CHAR,S/O NARASIMHA CHAR1 MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 2 1450481701 2527844000 IP4481 O. RANGAMMA W/O LINGAPPA - 381214 640 10 1LT4A-MS 410 0 5 11786 47 1 0 3 1 16885 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116235492 0 0 0 6 0 0 0 0 1 0 O. RANGAMMA,W/O LINGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1450481492 0061716662 C2S95751 T S ALIMULLA SHARIFF 11TH CROSS MELEKOTE MAIN ROAD BESIDE PRAVEEN FLOUR MILL VEERASAGARA EXTN SADASHIVANAGAR TUMKUR-... 381214 0 10 LT1 211 1 0 10515 66 1 0 3 1 -124 0 0 0 590 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111538496 0 0 0 1 0 0 0 0 0 0 T S ALIMULLA SHARIFF,11TH CROSS MELEKOTE MAIN ROAD BESIDE PRAVEEN FLOUR MILL VEERASAGARA EXTN SADASHIVANAGAR TUMKUR-... 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1450481493 6837844000 1880 RAMAIAH S/O MUNIYAPPA VEERSAGARA 381214 930 10 LT1 211 0.3400 0 14951 71 1 0 3 1 -99 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116246628 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O MUNIYAPPA VEERSAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1450481711 3537844000 37086 ABIDA Uruf ABIDABI 10TH CROSS SADASHIVANAGARA TUMKUR 381214 2060 10 LT1 211 0.2400 0 8153 0 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116437799 0 0 0 1 0 0 0 0 0 0 ABIDA Uruf ABIDABI,10TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481712 9796608989 C2S103246 NAZIMA BEGUM W/O IBRAHIM KHALEEL2 381214 0 10 LT1 211 1 0 2455 73 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 100000 111120605772 0 0 0 1 0 0 0 0 0 0 NAZIMA BEGUM,W/O IBRAHIM KHALEEL2 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1450481713 9306429431 C2S90643 AFROZ ZAIBA W/O MUJAHID PASHA MELEKOTE ROAD SADASHIVANAGARA TUMKURU 381214 1440 10 LT1 211 1 0 11833 127 1 0 3 0.9800 344 2.6600 0 0 2270 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.2270 (ignore if paid) 0 99999 BC2335276 0 0 0 2 0 0 0 0 0 0 AFROZ ZAIBA,W/O MUJAHID PASHA MELEKOTE ROAD SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1450481714 1209832672 C2S101243 NAGEENA D W/O MOHAMMED SHAFI ULLA1 381214 0 10 LT1 211 1 0 2644 70 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 111117189009 0 0 0 0 0 0 0 0 0 0 NAGEENA D,W/O MOHAMMED SHAFI ULLA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 38.5900 49 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1450481716 9692199363 C2S102471 EJAZ AHMED S/O LATE BASA SAB1 381214 0 10 LT1 211 1 0 2528 92 1 0 3 1 434 3.2300 0 0 550 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.550 (ignore if paid) 0 100000 111119249353 0 0 0 1 0 0 0 0 0 0 EJAZ AHMED,S/O LATE BASA SAB1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1450481441 3837844000 41357 AABIDA Uruf AABIDABI C/O KAMAL PASHA 10TH CROSS SADASHIVANAGAR TUMKUR 381214 0 10 LT1 211 0.2400 0 8479 1 1 0 3 1 165 2.1500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999 111116446909 0 0 0 1 0 0 0 0 0 0 AABIDA Uruf AABIDABI C/O KAMAL PASHA,10TH CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 7.3100 17 2023-08-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481442 1817844000 C2S79588 CHIKKASWAMY S/O LATE.GANGAPPA MELEKOTE MAIN ROAD 381214 830 10 LT1 211 1 0 14461 80 1 0 3 1 136 1.9300 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116262226 0 0 0 1 0 0 0 0 0 0 CHIKKASWAMY,S/O LATE.GANGAPPA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1450481443 4337844000 28588 LIGAPPA VEERSAGAR - 381214 620 10 LT1 211 0.2800 0 4521 0 1 0 3 1 292 2.2200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999 111116169040 0 0 0 1 0 0 0 0 0 0 LIGAPPA,VEERSAGAR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481444 5527844000 C2S72684 PHAROOK PASHA S/O K.M.HASEEN,10TH CROSS,VEERASAGARA,TUMKUR. 381214 1180 10 LT1 211 0.2800 0 444 111 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 999999 111116246432D 0 0 0 3 0 0 0 0 0 0 PHAROOK PASHA,S/O K.M.HASEEN,10TH CROSS,VEERASAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1450481446 8969045379 C2S99010 V G PARIMALA W/O SHIVAJI RAO 4TH MAIN 8TH CROSS VEERASAGARA SLUM SADASHIVANAGARA TUMKUR 381214 0 10 LT1 211 1 0 5540 201 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 1000000 111113792142 0 0 0 1 0 0 0 0 0 0 V G PARIMALA,W/O SHIVAJI RAO 4TH MAIN 8TH CROSS VEERASAGARA SLUM SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1450481687 2717844000 C2S79304 G.KRISHNAPPA S/O GANGAIAH SADASHIVANAGARA 381214 720 10 LT1 211 1 0 11849 95 1 0 3 1 0 0 0 0 1080 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116442782 0 0 0 2 0 0 0 0 0 0 G.KRISHNAPPA,S/O GANGAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1450481688 3637844000 38306 CHIKKANNA S/O GAGAIAH - 381214 740 10 LT1 211 1 0 5995 14 1 0 3 1 -42 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116213959 0 0 0 0 0 0 0 0 0 0 CHIKKANNA,S/O GAGAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1450481689 3237844000 68445 TEJASWINI W/O NANDEESH.D.S BE SIDE DIVYA CPED COLLEGE 381214 1881 10 LT1 211 0.4000 0 12784 88 1 0 3 1 80 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116438742 0 0 0 1 0 0 0 0 0 0 TEJASWINI,W/O NANDEESH.D.S BE SIDE DIVYA CPED COLLEGE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481690 3737844000 40858 HANUMAIAH S/O LT. RANGAIAH - 381214 2370 10 LT1 211 1 0 7376 51 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116253293 0 0 0 1 0 0 0 0 0 0 HANUMAIAH,S/O LT. RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481691 1717844000 C2SA23623 MOHAMED IQBAL S/O LT.MOHAMMED HUSSAIN 10TH WARD VEERASAGARA NEAR C.M.C.PUMP HOUSE TUMKUR. 381214 171 10 LT1 211 1 0 3067 0 1 0 3 1 -49 0 0 0 430 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116441971 0 0 0 1 0 0 0 0 0 0 MOHAMED IQBAL,S/O LT.MOHAMMED HUSSAIN 10TH WARD VEERASAGARA NEAR C.M.C.PUMP HOUSE TUMKUR. 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481692 7573991761 C2S83177 SURYANARAYANACHAR S/O NARASIMHACHAR3 MELEKOTE ROAD 381214 320 10 LT1 211 0.4800 0 3670 0 1 0 28 1 -90 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999 111110453299 0 0 0 0 0 0 0 0 0 0 SURYANARAYANACHAR,S/O NARASIMHACHAR3 MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450481693 1827844000 65371 GUDIYAPPA BIN DODDAIAH - 381214 1550 10 LT1 211 1 0 14122 0 1 0 3 0 226 21 0 0 0 3812 2026-01-10 0 0 0 2025-08-10 3 0 0 0 0 14009312 0 9999999 111116243673 0 0 0 0 0 0 0 0 0 0 GUDIYAPPA,BIN DODDAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-15 2025-08-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450481694 2427844000 C2S73913 SYED AZAM S/O SYED GHOUSE SAB NEAR CMS PUMP HOUSE 381214 800 10 LT1 211 1 0 21425 83 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116245455 0 0 0 1 0 0 0 0 0 0 SYED AZAM,S/O SYED GHOUSE SAB NEAR CMS PUMP HOUSE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1450481695 4237844000 70471 SYED PACHA S/O ABDUL MAZEED VEERASAGARA MAIN ROAD 381214 20 10 LT1 211 1 0 3773 58 1 0 3 0.8900 913 9.6100 0 0 500 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 BC3352347 0 0 0 0 0 0 0 0 0 0 SYED PACHA,S/O ABDUL MAZEED VEERASAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1450481696 0803663962 C2S103248 NAZIMA BEGUM W/O IBRAHIM KHALEEL1 381214 0 10 LT1 211 1 0 2498 63 1 0 3 1 1013 9.4100 0 0 860 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.860 (ignore if paid) 0 100000 111120605774 0 0 0 1 0 0 0 0 0 0 NAZIMA BEGUM,W/O IBRAHIM KHALEEL1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1450481697 4137844000 60033 LINGAPAA S/O LATE KAREEYANAA - 381214 610 10 LT1 211 1 0 8552 0 1 0 3 1 9 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116216404 0 0 0 1 0 0 0 0 0 0 LINGAPAA,S/O LATE KAREEYANAA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481698 4637844000 39086 GUDIYAPPA BIN DODDAIAH - 381214 540 10 LT1 211 0.4800 0 14067 138 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116212186 0 0 0 0 0 0 0 0 0 0 GUDIYAPPA,BIN DODDAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1450481699 3327844000 TRL2766 SMT.NAGAMMA - - 381214 1710 10 LT1 211 0.2000 0 5723 0 1 0 3 1 146 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116438021 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 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 1 2 1450481700 2727844000 46521 THEJASWINI W/O RENUKESWAR BESIDE DIVYA DED COLLEGE VEERASAGARA TUMKUR 381214 1880 10 LT1 211 0.2000 0 8507 129 1 0 3 1 378 2.0200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116216350 0 0 0 1 0 0 0 0 0 0 THEJASWINI,W/O RENUKESWAR BESIDE DIVYA DED COLLEGE VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481702 0590114351 C2S87913 KALIM PASHA S/O SIRAJ AHAMED 10TH CROSS SADASHIVANAGARA TUMKURU 381214 1690 10 LT1 211 2 0 7875 95 1 0 3 1 0 1 0 0 460 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100005509261D 0 0 0 1 0 0 0 0 0 0 KALIM PASHA,S/O SIRAJ AHAMED 10TH CROSS SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 56.5000 62 2024-02-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481703 3027844000 C2S74599 LAKSHMAMMA W/O RANGAIAH NEAR CMC PUMP HOUSE 381214 2330 10 LT1 211 0.4800 0 11171 256 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116262254 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RANGAIAH NEAR CMC PUMP HOUSE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481704 3427844000 C2S71824 GUDIYAPPA. S/O DODDAIAH. OPP. VEERABHADRASWAMY TEMPLE. 381214 550 10 LT1 211 0.4800 0 17628 155 1 0 3 1 1242 11.6500 0 0 1350 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111116443055 0 0 0 2 0 0 0 0 0 0 GUDIYAPPA.,S/O DODDAIAH. OPP. VEERABHADRASWAMY TEMPLE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1450481705 8381325067 C2S86557 MOHAMMED NAYAZ S/O PYARE JAN 11TH CROSS SADASHIVNAGAR TUMKUR 381214 310 10 LT1 211 0.4000 0 9507 112 1 0 3 1 0 0 0 0 2230 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.2230 (ignore if paid) 0 99999 100005071743D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAYAZ,S/O PYARE JAN 11TH CROSS SADASHIVNAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1450481706 2327844000 TRL2889 AABIDA Uruf AABIDABI C/O KAMAL PASHA 10TH CROSS SADASHIVANAGAR TUMKUR - 381214 2040 10 LT1 211 0.2000 0 6175 4 1 0 3 1 4 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116246532 0 0 0 1 0 0 0 0 0 0 AABIDA Uruf AABIDABI C/O KAMAL PASHA,10TH CROSS SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481707 3137844000 44851 CHIKKARAMAIAH S/O MARIYAPPA - 381214 2270 10 LT1 211 0.2400 0 8530 70 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116175078 0 0 0 1 0 0 0 0 0 0 CHIKKARAMAIAH,S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481709 3527844000 C2S72307 LAKSHMAMMA. W/O RANGAIAH. NEAR C.M.C. PUMP HOUSE. 381214 2350 10 LT1 211 0.4800 0 5016 42 1 0 3 1 118 1.6100 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116262267 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA.,W/O RANGAIAH. NEAR C.M.C. PUMP HOUSE. 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 45 55 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450481449 5543533471 C2S97788 MUKTIYAR AHMED S/O LT NISAR AHMED1 VEERASAGARA 381214 0 10 LT1 211 1 0 7742 130 1 0 3 1 0 11.6400 0 0 2530 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.2530 (ignore if paid) 0 1000000 111112131353 0 0 0 1 0 0 0 0 0 0 MUKTIYAR AHMED,S/O LT NISAR AHMED1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 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 1.2300 2 1450481450 4837844000 2271 SYED TANVEER BEHIND DIVYA CPED COLLEGE VEERASAGARA MELEKOTE TUMKUR 381214 2240 10 LT1 211 0.2000 0 1573 64 1 0 3 0.8700 0 1.6900 0 0 520 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 67421755 0 0 0 2 0 0 0 0 0 0 SYED TANVEER,BEHIND DIVYA CPED COLLEGE VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1450481451 3826573064 C2S83176 SURYANARAYANACHAR S/O NARASIMHACHAR2 MELEKOTE ROAD 381214 350 10 LT1 211 1 0 7366 81 1 0 3 1 7 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 99999 111110406787 0 0 0 1 0 0 0 0 0 0 SURYANARAYANACHAR,S/O NARASIMHACHAR2 MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1450481452 5027844000 C2S74988 SIDDAGANGAMMA W/O NANDESH NEAR CMC PUMP HOUSE 381214 0 10 LT1 211 0.2400 0 5710 25 1 0 3 1 21 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009312 0 9999999 111116214928 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O NANDESH NEAR CMC PUMP HOUSE 0 0 0 0 0 0 0 0 2026-01-10 0 10001121390 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2