1450486132 7385844000 TP6059 MOHAMMED NAVAZ S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 381226 2240 10 LT5 511 0 3 15559 16 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116434547 0 0 0 1 0 0 0 0 1 0 MOHAMMED NAVAZ,S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 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 1450486175 4875844000 C2P6552 M.R.NASARATH ULLA S/O N.B.RAHAMATH ULLA VEERASAGARA TUMKUR 381226 2410 10 LT5 511 0 3 10467 83 1 0 3 0 948 4.8500 0 0 1250 3812 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009330 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 100004726638A 0 0 0 0 0 0 0 0 0 0 M.R.NASARATH ULLA,S/O N.B.RAHAMATH ULLA VEERASAGARA 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 2 1450486197 0917844000 C2P6487 H.KHASIM SAB W/O SUBHAN BEG RAJCO INJINEERING WORKS RING ROAD 381226 330 10 LT5 511 0 10 16700 84 1 0 3 1 2034 10.5900 0 0 830 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116242965 0 0 0 1 0 0 0 0 1 0 H.KHASIM SAB,W/O SUBHAN BEG RAJCO INJINEERING WORKS RING ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001090627 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 1450485994 1801133507 C2TP6134 SYED SIRAJUDDIN S/O LATE SYED AMEER AHAMED VEERASAGARA TUMKUR 381226 0 10 1LT7A 710 1 0 319 17 1 0 3 1 0 2.9700 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999 1B1396879983 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN,S/O LATE SYED AMEER AHAMED VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 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 1450486235 5345655782 C2TP6009 HABEEB KOUSAR W/O EZAZ AHAMED VEERASAGARA MELEKOTE ROAD TUMKUR 381226 0 10 1LT7A 710 1 0 102 1 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999 111125942374 0 0 0 1 0 0 0 0 0 0 HABEEB KOUSAR,W/O EZAZ AHAMED VEERASAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 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 1450486186 2756135565 C2TP4653 MUKTHAR AHAMMED S/O ABDUL JABBAR VEERASAGARA TUMKUR 381226 0 10 1LT7A 710 3 0 3555 22 1 0 3 1 -4 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999 111119307620 0 0 0 1 0 0 0 0 0 0 MUKTHAR AHAMMED,S/O ABDUL JABBAR VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 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 1.2000 2 1450486001 1081602216 C2S95106 MUZAMIL PASHA A S/O ABDUL SATTAR1 OPP DAANISH PU COLLEGE 381226 2190 10 LT3A 311 1 0 641 28 1 0 3 0.8000 445 2.3200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 BC2827055 0 0 0 0 0 0 0 0 1 0 MUZAMIL PASHA A,S/O ABDUL SATTAR1 OPP DAANISH PU COLLEGE 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 1 0 0 0.2100 2 1450486002 1085844000 C2S80580 CHAND PASHA S/O NISSAR AHAMMED VEERASAGARA RING ROAD 381226 2210 10 LT3A 311 0.2400 0 1699 23 1 0 3 1 0 5.7400 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111113020837 0 0 0 1 0 0 0 0 1 0 CHAND PASHA,S/O NISSAR AHAMMED VEERASAGARA RING 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 1450486004 4717844000 C2S76658 TG.MANJUNATH S/O GANGANNA VEERASAGARA RING ROAD 381226 281 10 LT3A 311 0.2400 0 1696 55 1 0 3 0.9400 0 0 0 0 2120 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 68251310 0 0 0 0 0 0 0 0 1 0 TG.MANJUNATH,S/O GANGANNA VEERASAGARA RING 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 0.4500 2 1450486007 6959916014 C2S83315 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381226 2150 10 LT3A 311 0.2400 0 1523 0 1 0 2 0 226 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 100006857329 0 0 0 0 0 0 0 0 1 0 SRI SYED ASLAM PASHA,S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD 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 2 1450486008 1185844000 C2S77384 KAUSAR JAN W/O ABDUL MUJEED RING ROAD BEHIND VBS TEMPLE 381226 2220 10 LT3A 311 0.2400 0 1578 0 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116430169 0 0 0 1 0 0 0 0 1 0 KAUSAR JAN,W/O ABDUL MUJEED RING ROAD BEHIND VBS TEMPLE 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 1450486015 3622634581 C2S85451 SYED MOIEN S/O SYED MUQTHAR 9TH MAIN ROAD 10TH CROSS VEERASAGARA TUMKUR 381226 10 10 LT3A 311 0.4800 0 151 0 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 100006867921 0 0 0 1 0 0 0 0 1 0 SYED MOIEN,S/O SYED MUQTHAR 9TH MAIN ROAD 10TH CROSS 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 1450486017 4026407653 C2P7062 FURKHAN AHMED S/O RAFEEQ AHMED TIPPU SULTHAN CIRCLE 381226 2080 10 LT3A 311 0 10 6032 81 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14009330 0 1000000 100006664745 0 0 0 1 0 0 0 0 1 0 FURKHAN AHMED,S/O RAFEEQ AHMED TIPPU SULTHAN CIRCLE 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 1.2000 2 1450486018 0185844000 C2S77385 KAUSAR JAN W/O ABDUL MUJEED RING ROAD BEHIND VBS TEMPLE 381226 2230 10 LT3A 311 0.2400 0 2745 2 1 0 3 0.9600 700 5.8100 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 67410228 0 0 0 0 0 0 0 0 1 0 KAUSAR JAN,W/O ABDUL MUJEED RING ROAD BEHIND VBS TEMPLE 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 1 0 0 0.0300 2 1450486023 9585844000 C2S71471 NASIR HUSSAIN. S/O ALTAFF HUSSAIN. RING ROAD. 381226 2300 10 LT3A 311 0.2400 0 526 6 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14009330 0 9999999 111112009318 0 0 0 1 0 0 0 0 1 0 NASIR HUSSAIN.,S/O ALTAFF HUSSAIN. RING 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 1450486035 8227844000 C2S72385 SHAHANAZ UNNISA W/O ABDUL ROUF 3RD CROSS MELEKOTE RING ROAD VEERASAGARA TUMKUR 381226 990 10 LT3A 311 0.2400 0 3386 85 1 0 3 1 -1 1 0 0 3060 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 100004723906D 0 0 0 1 0 0 0 0 1 0 SHAHANAZ UNNISA,W/O ABDUL ROUF 3RD CROSS MELEKOTE RING ROAD VEERASAGARA 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 1.2000 2 1450486039 1456711911 C2S106910 SAMEENA KOUSER W/O ABID ULLA KHAN 3RD CROSS, P G LAYOUT 381226 0 10 LT3A 311 1 0 1514 102 1 0 3 1 1095 5.5900 0 0 2130 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 69966650 0 0 0 1 0 0 0 0 1 0 SAMEENA KOUSER,W/O ABID ULLA KHAN 3RD CROSS, P G LAYOUT 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 1 2 1450486040 1167055683 C2S95107 MUZAMIL PASHA A S/O ABDUL SATTAR OPP DAANISH PU COLLEGE 381226 2180 10 LT3A 311 1 0 1206 39 1 0 3 1 667 3.3400 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 0 111111609596 0 0 0 1 0 0 0 0 1 0 MUZAMIL PASHA A,S/O ABDUL SATTAR OPP DAANISH PU COLLEGE 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 1450486044 0448467689 C2P7009 T.K.IMTHIYAZ AHAMED S/O ABDUL KAREEM TUMKURU 381226 2050 10 LT3A 311 0 15 45381 719 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14009330 0 9999999 100006311749 0 0 0 3 0 0 0 0 1 0 T.K.IMTHIYAZ AHAMED,S/O ABDUL KAREEM TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 3 2 1450486049 2485816213 C2S86542 MUNISWAMY S/O SATHIGAPPA RING ROAD VEERASAGARA TUMKUR 381226 850 10 LT3A 311 0.2000 0 5325 72 1 0 3 1 0 0 0 0 2380 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.2380 (ignore if paid) 0 999999 100006867310 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,S/O SATHIGAPPA RING ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486051 6834363948 C2S84384 MOHAMMED SAMEEUR REHAMAN S/O MOHAMMED KHALANDAR REHAMAN3 VEERASAGARA 381226 2350 10 LT3A 311 1 0 4629 226 1 0 3 1 0 1.3700 0 0 1400 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 100006865360 0 0 0 1 0 0 0 0 1 0 MOHAMMED SAMEEUR REHAMAN,S/O MOHAMMED KHALANDAR REHAMAN3 VEERASAGARA 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 1450486053 4185844000 C2S74644 ABDUL SATTAR S/O ABDUL JABBAR VEERASAGARA RING ROAD 381226 2340 10 LT3A 311 0.2400 0 990 1 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111112009370 0 0 0 1 0 0 0 0 1 0 ABDUL SATTAR,S/O ABDUL JABBAR VEERASAGARA RING 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 1450486054 6811692118 C2S84383 MOHAMMED SAMEEUR REHAMAN S/O MOHAMMED KHALANDAR REHAMAN2 VEERASAGARA 381226 2360 10 LT3A 311 1 0 832 3 1 0 3 0.9500 0 2.3700 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 BC2323718 0 0 0 0 0 0 0 0 1 0 MOHAMMED SAMEEUR REHAMAN,S/O MOHAMMED KHALANDAR REHAMAN2 VEERASAGARA 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 1 0 0 0.1400 2 1450486055 5517844000 C2S81066 ANUSUYAMMA W/O RANGA SWAMY VEERASAGARA RING ROAD 381226 810 10 LT3A 311 0.3000 0 923 16 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116256623 0 0 0 1 0 0 0 0 1 0 ANUSUYAMMA,W/O RANGA SWAMY VEERASAGARA RING ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486058 5499824104 C2S84382 MOHAMMED SAMEEUR REHAMAN S/O MOHAMMED KHALANDAR REHAMAN1 VEERASAGARA 381226 0 10 LT3A 311 1 0 948 36 1 0 3 0.8700 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 68281399 0 0 0 1 0 0 0 0 1 0 MOHAMMED SAMEEUR REHAMAN,S/O MOHAMMED KHALANDAR REHAMAN1 VEERASAGARA 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 1 0 0 0.9500 2 1450486060 2493543971 C2S85605 MOHAMMED NAVAZ S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 381226 2260 10 LT3A 311 0.4800 0 3329 20 1 0 3 1 342 1.7300 0 0 740 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006867990 0 0 0 1 0 0 0 0 1 0 MOHAMMED NAVAZ,S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA 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 1 2 1450486061 5318569960 C2S83310 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA 381226 2100 10 LT3A 311 0.2400 0 4690 27 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 100006865854 0 0 0 1 0 0 0 0 1 0 SRI SYED ASLAM PASHA,S/O SYED ASGAR VEERASAGARA 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 1450486063 4517844000 C2S81067 ANUSUYAMMA W/O RANGA SWAMY VEERASAGARA RING ROAD 381226 820 10 LT3A 311 0.3000 0 1010 11 1 0 3 1 316 1.6200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116237178 0 0 0 1 0 0 0 0 1 0 ANUSUYAMMA,W/O RANGA SWAMY VEERASAGARA RING ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486065 6624673192 C2S86544 MUNISWAMY S/O SATHIGAPPA VEERASAGARA NEAR RING ROAD TUMKUR 381226 870 10 LT3A 311 0.1200 0 733 0 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 100006864260 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,S/O SATHIGAPPA VEERASAGARA NEAR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486068 4609493722 C2S91827 T.K.IMTIYAZ AHAMED S/O LATE. ABDUL KAREEM VEERASAGARA EXTN TUMKURU 381226 2040 10 LT3A 311 1 0 2774 34 1 0 3 1 497 2.5800 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 100006857393 0 0 0 1 0 0 0 0 1 0 T.K.IMTIYAZ AHAMED,S/O LATE. ABDUL KAREEM VEERASAGARA EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486070 0362414943 C2S90728 MOHAMMED SAMEE UR REHAMAN S\O MOHAMMED KHALEEL UR REHAMAN VEERASAGARA RING ROAD TUMKUR 381226 2390 10 LT3A 311 4 0 26717 94 1 0 3 1 1458 7.6000 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 BC2339711 0 0 0 1 0 0 0 0 1 0 MOHAMMED SAMEE UR REHAMAN,S\O MOHAMMED KHALEEL UR REHAMAN VEERASAGARA RING ROAD 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 1 0 0 1 2 1450486078 7351616944 C2S90564 PREMA W/O K. VENKATESH DIVYA CPD COLLAGE VEERASAGARA RING ROAD TUMKURU 381226 360 10 LT3A 311 0.2400 0 3452 97 1 0 3 1 1 5.2000 0 0 1940 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 100006860943 0 0 0 1 0 0 0 0 1 0 PREMA,W/O K. VENKATESH DIVYA CPD COLLAGE VEERASAGARA RING ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486082 8146925257 C2S92705 MUNISWAMY NEAR SADASHIVA NAGARA RING ROAD4 381226 851 10 LT3A 311 0.4800 0 3512 56 1 0 3 1 689 3.5200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 100006861650 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,NEAR SADASHIVA NAGARA RING ROAD4 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486083 9555756786 C2S103063 MUNISWAMY S/O LATE SATTIGAPPA2 381226 912 10 LT3A 311 1 0 7442 290 1 0 3 0.8800 0 0 0 0 2040 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 53346358 0 0 0 2 0 0 0 0 1 0 MUNISWAMY,S/O LATE SATTIGAPPA2 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 1.9100 2 1450486088 8843692849 C2S88851 JABEENA TAJ W/O SYED GHOUSE VEERASAGARA NEAR RING ROAD TUMKURU 381226 250 10 LT3A 311 0.4800 0 379 11 1 0 3 0.8800 927 7.4500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 BC2158156 0 0 0 1 0 0 0 0 1 0 JABEENA TAJ,W/O SYED GHOUSE VEERASAGARA NEAR RING ROAD 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 1 0 0 0.7500 2 1450486089 3582422380 C2S84385 MOHAMMED SAMEEUR REHAMAN S/O MOHAMMED KHALANDAR REHAMAN VEERASAGARA 381226 2370 10 LT3A 311 1 0 567 5 1 0 3 1 0 1.9900 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 100006859354 0 0 0 1 0 0 0 0 1 0 MOHAMMED SAMEEUR REHAMAN,S/O MOHAMMED KHALANDAR REHAMAN VEERASAGARA 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 1450486090 2068973261 C2S98366 MOHAMMED SAMEE UR REHAMAN S/O MOHAMMED KHALEEL UR REHAMAN IN FRONT OFF DANAH PALACE 381226 0 10 LT3A 311 2 0 777 70 1 0 3 0.9400 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 68281395 0 0 0 1 0 0 0 0 1 0 MOHAMMED SAMEE UR REHAMAN,S/O MOHAMMED KHALEEL UR REHAMAN IN FRONT OFF DANAH PALACE 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 0.9700 2 1450486093 8648029782 C2S92706 MUNISWAMY NEAR SADASHIVA NAGARA RING ROAD2 381226 833 10 LT3A 311 0.4800 0 93 1 1 0 3 1 0 4.6600 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 100006864651 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,NEAR SADASHIVA NAGARA RING ROAD2 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486104 9227844000 C2S72384 SHAHANAZ UNNISA W/O ABDUL ROUF 3RD CROSS MELEKOTE RING ROAD VEERASAGARA TUMKUR 381226 980 10 LT3A 311 0.2400 0 5181 92 1 0 3 1 1008 5.1700 0 0 3670 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.3670 (ignore if paid) 0 9999999 111116439678 0 0 0 1 0 0 0 0 1 0 SHAHANAZ UNNISA,W/O ABDUL ROUF 3RD CROSS MELEKOTE RING ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486106 0123513184 C2S92703 MUNISWAMY NEAR SADASHIVA NAGARA RING ROAD1 381226 831 10 LT3A 311 0.4800 0 189 0 1 0 3 0 3310.4800 11.2200 0 0 0 3812 2026-01-10 0 0 0 2025-10-10 3 0 0 -2828.1500 0 14009330 0 9999999 100006864324D 0 0 0 0 0 0 0 0 1 0 MUNISWAMY,NEAR SADASHIVA NAGARA RING ROAD1 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486109 4985844000 62955 RAFIK AHAMED S/O ABDUL JABBER - 381226 2090 10 LT3A 311 1 0 2822 59 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111112052413 0 0 0 1 0 0 0 0 1 0 RAFIK AHAMED,S/O ABDUL JABBER - 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 1450486111 3651473814 C2S85452 SYED MUQTHAR S/O SYED GHOUSE 9TH MAIN ROAD 10TH COSS VEERASAGARA TUMKUR 381226 20 10 LT3A 311 0.4800 0 550 1 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 100006860973 0 0 0 1 0 0 0 0 1 0 SYED MUQTHAR,S/O SYED GHOUSE 9TH MAIN ROAD 10TH COSS 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 1450486115 9502864810 C2P6726 MONICHAN W/O THOMMI VEERASAGARA RING ROAD MAIN ROAD 381226 270 10 LT3A 311 0 3 3792 71 1 0 3 0.8400 968 0 0 0 1590 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 C0156579 0 0 0 1 0 0 0 0 1 0 MONICHAN,W/O THOMMI VEERASAGARA RING ROAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001090627 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 1.1100 2 1450486116 1435439000 C2S82758 ABDUL SATTAR S/O ABDUL JABBAR MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 381226 2340 10 LT3A 311 1 0 556 2 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116205641 0 0 0 1 0 0 0 0 1 0 ABDUL SATTAR,S/O ABDUL JABBAR MELEKOTE MAIN ROAD VEERASAGARA 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 1 2 1450486126 1860703219 C2P6787 YUSUF AHAMED S/O ZAMEER AHAMED VEERASAGARA SADASHIVANAGARA TUMKURU 381226 300 10 LT3A 311 0 3 8834 98 1 0 3 1 0 10.9500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 100006861275 0 0 0 2 0 0 0 0 1 0 YUSUF AHAMED,S/O ZAMEER AHAMED VEERASAGARA SADASHIVANAGARA TUMKURU 4 0 0 0 0 0 0 0 2026-01-10 0 10001090627 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 2 1450486128 6305653321 C2S100295 NAMAN AHMED S/O SHAIK MOHAMMED SAB2 DANAH PALACE CIRCLE 381226 2490 10 LT3A 311 1 0 24676 752 1 0 3 1 0 0 0 0 14190 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.14190 (ignore if paid) 0 1000000 111112541216 0 0 0 3 0 0 0 0 1 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB2 DANAH PALACE CIRCLE 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 3 2 1450486130 4769480445 C2S88525 H.C.RAMESH S/O CHELUVARANGAIAH VEERASAGARA TUMKURU1 381226 410 10 LT3A 311 0.5000 0 1746 88 1 0 3 0.8100 0 4.2500 0 0 1980 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 67428837 0 0 0 0 0 0 0 0 1 0 H.C.RAMESH,S/O CHELUVARANGAIAH VEERASAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 0.3100 2 1450486133 7505843691 C2S88523 H.C.RAMESH S/O CHELUVARANGAIAH VEERASAGARA TUMKURU3 381226 390 10 LT3A 311 0.5000 0 192 1 1 0 3 1 -1 6.3500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 BC2174902 0 0 0 1 0 0 0 0 1 0 H.C.RAMESH,S/O CHELUVARANGAIAH VEERASAGARA TUMKURU3 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1 2 1450486134 4747569760 C2S92704 MUNISWAMY NEAR SADASHIVA NAGARA RING ROAD3 381226 832 10 LT3A 311 0.4800 0 681 5 1 0 3 1 2936 26.8300 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 100006857398 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,NEAR SADASHIVA NAGARA RING ROAD3 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486135 9415987341 C2S100297 NAMAN AHMED S/O SHAIK MOHAMMED SAB DANAH PALACE CIRCLE 381226 2510 10 LT3A 311 8 0 145005 2716 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14009330 0 1000000 111112541281 0 0 0 7 0 0 0 0 1 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB DANAH PALACE CIRCLE 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 7.1800 2 1450486140 8817844000 C2S75090 GEETHA W/O SHIVASWAMY NEAR VBS TEMPLE VEERASAGARA 381226 950 10 LT3A 311 0.2400 0 3509 4 1 0 3 1 725 5.8200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116204570 0 0 0 1 0 0 0 0 1 0 GEETHA,W/O SHIVASWAMY NEAR VBS TEMPLE VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486146 5367225160 C2S100294 NAMAN AHMED S/O SHAIK MOHAMMED SAB1 DANAH PALACE CIRCLE 381226 2480 10 LT3A 311 1 0 5303 776 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 111112541215 0 0 0 1 0 0 0 0 1 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB1 DANAH PALACE CIRCLE 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 1450486156 6691022485 C2S83314 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381226 0 10 LT3A 311 0.2400 0 1010 6 1 0 3 1 258 1.3400 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 100006857324 0 0 0 1 0 0 0 0 1 0 SRI SYED ASLAM PASHA,S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD 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 1 2 1450486162 0237844000 62321 H.RAJU S/O HUCHAYYA - 381226 350 10 LT3A 311 1 0 13200 179 1 0 3 1 1378 7.0300 0 0 6330 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.6330 (ignore if paid) 0 9999999 111116215026 0 0 0 1 0 0 0 0 1 0 H.RAJU,S/O HUCHAYYA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486164 8628731273 C2S86546 MUNISWAMY S/O SATHIGAPPA VEERASAGARA NEAR RING ROAD TUMKUR 381226 0 10 LT3A 311 0.1200 0 1 0 1 0 3 1 9817 81.0800 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 100006871225D 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,S/O SATHIGAPPA VEERASAGARA NEAR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486167 9817844000 C2S75089 GEETHA W/O SHIVASWAMY NEAR VBS TEMPLE VEERASAGARA 381226 940 10 LT3A 311 0.2400 0 6846 0 1 0 3 0 432 3.3000 0 0 3550 3812 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009330 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 100004722659 0 0 0 0 0 0 0 0 0 0 GEETHA,W/O SHIVASWAMY NEAR VBS TEMPLE VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486168 6085844000 C2S76336 CHANDPASHA S/O NISSAR AHEMMED VEERASAGARA 381226 2200 10 LT3A 311 0.2400 0 1665 85 1 0 3 0.9900 -4 19.1600 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 BD1091287 0 0 0 1 0 0 0 0 1 0 CHANDPASHA,S/O NISSAR AHEMMED VEERASAGARA 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 1 0 0 0.5400 2 1450486169 3542390345 C2S85604 MOHAMMED NAVAZ S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 381226 2250 10 LT3A 311 0.4800 0 553 1 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999 100006868331 0 0 0 1 0 0 0 0 1 0 MOHAMMED NAVAZ,S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 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 1450486171 2450892480 C2S93084 RAMAKRISHNA R S/O RAMALINGAIAH C RING ROAD VEERASAGARA 381226 1105 10 LT3A 311 1 0 744 13 1 0 3 1 331 1.6900 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999 100006868092 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA R,S/O RAMALINGAIAH C RING ROAD VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486172 6069552731 C2S83313 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381226 2110 10 LT3A 311 0.2400 0 1945 34 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 14009330 0 9999999 67420252 0 0 0 0 0 0 0 0 1 0 SRI SYED ASLAM PASHA,S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD 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 1 0 0 0.0800 2 1450486178 3566536705 C2S86543 MUNISWAMY S/O SATHIGAPPA VEERASAGARA NEAR RING ROAD TUMKUR 381226 860 10 LT3A 311 0.2000 0 1520 32 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 100006869365 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,S/O SATHIGAPPA VEERASAGARA NEAR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486184 1237844000 65579 T.G. MANJUNATAH S/O GANGANNA VEERA SAGARA 381226 282 10 LT3A 311 0.5000 0 1673 5 1 0 3 1 0 7.9100 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116267271 0 0 0 1 0 0 0 0 1 0 T.G. MANJUNATAH,S/O GANGANNA VEERA SAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10001090627 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 1450486192 2626229000 C2S82435 UME SALMA BHANU W/O JAFFAR KHAN SHEERANI NEAR DANAH PALACE RING ROAD MELEKOTE VEERASAGARA TUMKUR 381226 2290 10 LT3A 311 0.2400 0 1851 11 1 0 3 1 301 1.5000 0 0 610 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116442300 0 0 0 1 0 0 0 0 1 0 UME SALMA BHANU,W/O JAFFAR KHAN SHEERANI NEAR DANAH PALACE RING ROAD MELEKOTE VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 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 1450486198 3147736992 C2S89659 LAKSHMAMMA W/O LATE. GANGAPPA VEEARASAGARA TUMKURU 381226 340 10 LT3A 311 0.4800 0 5455 44 1 0 3 1 0 6.4000 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 100006859810 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,W/O LATE. GANGAPPA VEEARASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10001090627 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 1450486200 8095844000 52668 NAGARAJU W/O DODDA SIDDAIAH - 381226 1440 10 LT3A 311 0.2400 0 34 5 1 0 3 1 0 15.4500 0 0 380 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111116252465D 0 0 0 1 0 0 0 0 1 0 NAGARAJU,W/O DODDA SIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486203 2056503135 C2S86541 MUNISWAMY S/O SATHIGAPPA SADASHIVANAGAR NEAR RING ROAD TUMKUR 381226 840 10 LT3A 311 0.2000 0 4 0 1 0 3 1 -27 7.6100 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 100006869435 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,S/O SATHIGAPPA SADASHIVANAGAR NEAR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486205 0844901264 C2S83832 MUBARAK 1 VEERASAGARA 381226 2000 10 LT3A 311 0.2400 0 5000 32 1 0 2 0 0 9.3400 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116212163 0 0 0 0 0 0 0 0 1 0 MUBARAK,1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486206 3949247179 C2S100293 NAMAN AHMED S/O SHAIK MOHAMMED SAB4 DANAH PALACE CIRCLE 381226 2470 10 LT3A 311 1 0 3103 89 1 0 3 1 941 4.7500 0 0 880 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111112541214 0 0 0 1 0 0 0 0 1 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB4 DANAH PALACE CIRCLE 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 0.8700 2 1450486210 5663436782 C2S83312 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381226 2120 10 LT3A 311 0.2400 0 3159 0 1 0 3 1 222 0 0 0 2760 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.2760 (ignore if paid) 0 1000000 111118298902 0 0 0 1 0 0 0 0 1 0 SRI SYED ASLAM PASHA,S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD 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 1 2 1450485984 2213293571 C2S85366 RAJANNA S/O G.NAGAPPA OPP VEERABHADRA SWMY TEMPLE VEERASAGARA TUMKUR 381226 1770 10 LT1 211 0.4800 0 3377 4 1 0 3 1 -6 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 99999 100004814356D 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O G.NAGAPPA OPP VEERABHADRA SWMY TEMPLE VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 14.5800 25 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 1450485985 9295844000 42734 MALLESH S/O GANGAPPA - 381226 691 10 LT1 211 0.4800 0 4340 34 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116171876 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 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 1450485986 3827844000 50049 SIDDAMMA W/O VEERASIDDAPPA KURIPALYA TUMKUR 381226 690 10 LT1 211 1 0 690 0 1 0 28 1 3155 28.2700 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116199768 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/O VEERASIDDAPPA KURIPALYA TUMKUR 0 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 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450485989 1596227915 C2S88522 H.C.RAMESH S/O CHELUVARANGAIAH VEERASAGARA TUMKURU 381226 380 10 LT1 211 1 0 4095 22 1 0 3 1 -90 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 99999 BC2174901 0 0 0 1 0 0 0 0 0 0 H.C.RAMESH,S/O CHELUVARANGAIAH VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450485990 5537844000 36852 SIDDAMMA W/O VEERASIDDAPPA KURIPALYA TUMKUR 381226 671 10 LT1 211 1 0 455 0 1 0 28 1 474 3.9000 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116445154 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/O VEERASIDDAPPA KURIPALYA TUMKUR 0 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 0 2 1450485992 6237844000 70291 MOHAN. S/O SHESHANNA. VEERASAGARA. 381226 790 10 LT1 211 1 0 10190 53 1 0 3 1 -43 7.0700 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116266561 0 0 0 1 0 0 0 0 0 0 MOHAN.,S/O SHESHANNA. VEERASAGARA. 0 0 0 0 0 0 0 0 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 1450485993 0995623160 C2S86622 JABEEN TAJ W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 381226 1570 10 LT1 211 1 0 11252 59 1 0 3 0.8900 0 0 0 0 1780 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC1923268 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1450485995 9685844000 C2S71129 SHIVANNA S/O CHIKKANNA NEAR VEERABHADRASWAMY TEMPLE 381226 1460 10 LT1 211 0.4800 0 10400 30 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116443039 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O CHIKKANNA NEAR VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450485996 4326324710 C2S83985 GAVISIDDAIAH S/O MUDDEGOWDA VEERASAGARA 381226 1190 10 LT1 211 1 0 1934 31 1 0 3 1 87 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 99999 100004797998D 0 0 0 1 0 0 0 0 0 0 GAVISIDDAIAH,S/O MUDDEGOWDA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 5.5800 16 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 1450485997 0387700092 C2S107069 RATHNAMMA W/O BASAVARAJAPPA G VEERASAGARA 381226 0 10 LT1 211 3 0 2527 168 1 0 3 0.8400 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 69975438 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O BASAVARAJAPPA G VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1450485999 1295844000 53099 SATHIGMAA W/O RANGA SWMI - 381226 1640 10 LT1 211 0.8000 0 11746 71 1 0 3 1 24 0 0 0 510 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116198423 0 0 0 1 0 0 0 0 0 0 SATHIGMAA,W/O RANGA SWMI - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-03 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486218 8785844000 62694 T.A.GANGAYYA TUMKUR - 381226 1150 10 LT1 211 1 0 20341 70 1 0 3 1 -89 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116211686 0 0 0 1 0 0 0 0 0 0 T.A.GANGAYYA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 72.5800 80 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 1450486220 0195844000 55469 SATHYAGAMMA W/O CHIKKARANGAIAH VEERSAGARA 381226 1630 10 LT1 211 0.2500 0 4822 24 1 0 3 1 4 0 0 0 560 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116246855 0 0 0 1 0 0 0 0 0 0 SATHYAGAMMA,W/O CHIKKARANGAIAH VEERSAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-05-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486223 7285844000 C2SA22632 SATIGAMMA W/O RANGASWAMY OPP VBS TEMOLE VEERASAGRA 381226 1670 10 LT1 211 0 0.5000 271 12 1 0 3 1 -16 0 0 0 200 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 111116212805D 0 0 0 1 0 0 0 0 1 0 SATIGAMMA,W/O RANGASWAMY OPP VBS TEMOLE VEERASAGRA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486224 8285844000 C2S74779 KEMPADEVAMMA S/O RANGASWAMY VEERASAGARA TUMKUR 381226 1000 10 LT1 211 0.2400 0 5760 56 1 0 3 1 306 1.5300 0 0 490 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116198506 0 0 0 1 0 0 0 0 0 0 KEMPADEVAMMA,S/O RANGASWAMY VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486227 0295844000 57207 KEEMPADEVAMMA C/O RNGASWMY - 381226 1104 10 LT1 211 0.2500 0 4605 24 1 0 3 1 247 1.4200 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116252132 0 0 0 1 0 0 0 0 0 0 KEEMPADEVAMMA,C/O RNGASWMY - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-29 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486228 9907844000 35050 CHIKKAMMA W/O VEERANNA - 381226 1490 10 LT1 211 0.2000 0 4675 53 1 0 3 1 405 14.6100 0 0 1020 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111116444791 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O VEERANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 29.8300 40 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 1450486229 4848260018 C2S106079 SHARADA W/O RAMESH 3RD CROSS NEAR RING ROAD SADASHIVANAGARA TUMKUR 381226 0 10 LT1 211 2 0 1755 105 1 0 3 1 -2093 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 111125120396 0 0 0 1 0 0 0 0 0 0 SHARADA,W/O RAMESH 3RD CROSS NEAR RING ROAD SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486230 2117844000 31791 CHIKKAMMA - - 381226 1510 10 LT1 211 0.6400 0 2363 5 1 0 3 1 368 2.6000 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999 111116214938 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486231 3927844000 52669 J.S.PALAKSHAIAH S/O SIDDALINGAIAH VEER SAGAR 381226 470 10 LT1 211 1 0 9672 52 1 0 3 1 0 2.0800 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116430203 0 0 0 1 0 0 0 0 0 0 J.S.PALAKSHAIAH,S/O SIDDALINGAIAH VEER SAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 42.2500 52 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 1450486232 1299986748 C2S103061 MUNISWAMY S/O LATE SATTIGAPPA 381226 911 10 LT1 211 1 0 5972 155 1 0 3 0.8900 0 1.2400 0 0 4770 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.4770 (ignore if paid) 0 100000 53346357 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O LATE SATTIGAPPA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450486233 0585844000 TRL2847 RANGASWAMY - - 381226 1620 10 LT1 211 1 0 3550 38 1 0 3 1 27 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116217226 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 25.6700 36 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 1450486236 1511352184 C2S93613 SATHYAMMA W/O CHIKKARANGAIAH OPP VEERA BHADRA SWAMY TEMPLE 381226 1680 10 LT1 211 1 0 2694 43 1 0 3 1 258 1.2600 0 0 210 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110441165 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,W/O CHIKKARANGAIAH OPP VEERA BHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 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 1450486237 2617844000 C2S81393 BASAVARAJU S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 381226 480 10 LT1 211 0.4800 0 7602 52 1 0 3 1 -60 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116244899 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-12-21 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486238 2927844000 50015 T.H.JAYARAM S/O.HALLAPPA SADASHIVANAGARA 381226 450 10 LT1 211 0.4800 0 8979 81 1 0 3 1 839 7.3800 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116169062 0 0 0 1 0 0 0 0 0 0 T.H.JAYARAM,S/O.HALLAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 57.2500 63 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 1450486239 0095844000 51503 MUNI REDDY S/O MUNI REDDY - 381226 1250 10 LT1 211 0.8000 0 2804 29 1 0 3 1 350 2.6600 0 0 290 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116439561 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,S/O MUNI REDDY - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 9.4400 19 2023-09-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486240 0907844000 65848 SARIJAMMA - - 381226 1120 10 LT1 211 0.4800 0 7570 32 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116175378 0 0 0 1 0 0 0 0 0 0 SARIJAMMA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486241 1617844000 C2S81394 BASAVARAJU S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 381226 490 10 LT1 211 0.4800 0 13469 60 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116206282 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 51.5000 57 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 1450486242 9485844000 TRL2568 SMT. MARIYAMMA - - 381226 1820 10 LT1 211 1 0 10144 28 1 0 3 1 -15 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116435897 0 0 0 1 0 0 0 0 0 0 SMT. MARIYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 26.4200 36 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 1450486003 3727844000 47918 BASAVARAJU S/O BASAPPA VEERA SAGARA MELEKOTE ROAD 381226 540 10 LT1 211 0.9600 0 37 4 1 0 3 1 -37 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116171892 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O BASAPPA VEERA SAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1 2 1450486005 8270163522 C2S93732 HAJIRA NAMEER UNNISA W/O RAHAMATH ULLA2 6TH CROSS 381226 704 10 LT1 211 1 0 2147 28 1 0 3 1 349 1.8000 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009330 0 99999 2019-08-15 111110193490 0 0 0 1 0 0 0 0 0 0 HAJIRA NAMEER UNNISA,W/O RAHAMATH ULLA2 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486006 4927844000 52666 BASAVARAJU S/O BASAPAA - 381226 550 10 LT1 211 1 0 21366 113 1 0 3 1 0 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 2016-07-25 111116443395 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O BASAPAA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 87.1700 96 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 1450486009 1195844000 55450 RAJAMAA W/O THIMMAIAH - 381226 1810 10 LT1 211 0.2500 0 7641 1 1 0 3 1 21 0 0 0 900 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116259380 0 0 0 1 0 0 0 0 0 0 RAJAMAA,W/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 46.6700 57 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 1450486010 4017844000 41232 SHANKARA CHAR S/O THIMMA CHAR - 381226 697 10 LT1 211 0.4800 0 5332 4 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116175553 0 0 0 1 0 0 0 0 0 0 SHANKARA CHAR,S/O THIMMA CHAR - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 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 1450486011 2309113683 C2S106871 MALLIKA REHANA W/O ENAYATH ALI VEERASAGARA EXTN 381226 0 10 LT1 211 1 0 838 20 1 0 3 0.8700 4 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 69966978 0 0 0 0 0 0 0 0 0 0 MALLIKA REHANA,W/O ENAYATH ALI VEERASAGARA EXTN 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1450486012 8875844000 C2S79642 RENUKA W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 381226 1860 10 LT1 211 0.4800 0 15826 97 1 0 3 1 546 5.2200 0 0 350 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116252877 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 90.2500 99 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 1450486013 9985844000 51504 MUNI REDDY S/O MUNI REDDY - 381226 1260 10 LT1 211 0.8000 0 4142 2 1 0 3 1 -120 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116212299 0 0 0 1 0 0 0 0 0 0 MUNI REDDY,S/O MUNI REDDY - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 4.4500 14 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 1450486014 9465943508 C2S93733 HAJIRA NAMEER UNNISA W/O RAHAMATH ULLA1 6TH CROSS 381226 703 10 LT1 211 1 0 8060 91 1 0 3 1 0 0 0 0 460 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2019-08-15 111110119143 0 0 0 1 0 0 0 0 0 0 HAJIRA NAMEER UNNISA,W/O RAHAMATH ULLA1 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 90.0800 99 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 1450486019 2917844000 C2S78073 SN.GEETHA W/O SHIVASWAMY NEAR VBS TEMPLE 381226 960 10 LT1 211 0.4800 0 5888 185 1 0 3 1 0 6.8600 0 0 250 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116444380D 0 0 0 1 0 0 0 0 0 0 SN.GEETHA,W/O SHIVASWAMY NEAR VBS TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 128.2500 141 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 1450486020 3017844000 40133 SMT.RAJAMMA W/O THIMMAIAH - 381226 1800 10 LT1 211 0.3600 0 11617 87 1 0 3 1 163 3.8800 0 0 1720 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111116243854 0 0 0 1 0 0 0 0 0 0 SMT.RAJAMMA,W/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 90.5800 100 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 1450486021 9875844000 C2S79641 RENUKA W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 381226 1850 10 LT1 211 0.4800 0 11180 94 1 0 3 1 147 1 0 0 940 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116174346 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 74.1700 82 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 1450486022 2195844000 55355 FAREEDA BANU W/O CHAND PASHA VEERASAGARA NEAR VEERABHADRESWARA TEMPLE TUMKUR - 381226 1930 10 LT1 211 2 0 9700 162 1 0 3 0.9800 106 0 0 0 1260 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 2019-02-10 BD1005380 0 0 0 2 0 0 0 0 0 0 FAREEDA BANU,W/O CHAND PASHA VEERASAGARA NEAR VEERABHADRESWARA TEMPLE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1450486024 3227844000 TRL3157 MOHAN S/O LATE.SHESHANNA MELEKOTE VEERSAGARA 381226 780 10 LT1 211 1 0 7959 139 1 0 3 1 26 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116203357 0 0 0 1 0 0 0 0 0 0 MOHAN,S/O LATE.SHESHANNA MELEKOTE VEERSAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486025 0982730477 C2S102330 GEETHA S N W/O SHIVASWAMY POOJA HOTEL 381226 782 10 LT1 211 1 0 381 8 1 0 3 1 195 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 111119068446 0 0 0 1 0 0 0 0 0 0 GEETHA S N,W/O SHIVASWAMY POOJA HOTEL 0 0 0 0 0 0 0 0 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 1450486026 2899310580 C2S93731 HAJIRA NAMEER UNNISA W/O RAHAMATH ULLA3 6TH CROSS 381226 702 10 LT1 211 1 0 5353 89 1 0 3 1 0 8.0600 0 0 140 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.140 (ignore if paid) 0 9999 111110180754 0 0 0 1 0 0 0 0 0 0 HAJIRA NAMEER UNNISA,W/O RAHAMATH ULLA3 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-06 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486027 8161717893 C2S100075 RIHANA W/O INAYATH KHAN6 NEAR VEERABHADRA SWAMY TEMPLE 381226 1360 10 LT1 211 1 0 3245 113 1 0 3 1 353 1.7700 0 0 770 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111115528451 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O INAYATH KHAN6 NEAR VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 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 1450486028 3707844000 60595 RANGASWMIAH S/O THIPIAH - 381226 1101 10 LT1 211 1 0 4165 14 1 0 3 1 31 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999 111116174642 0 0 0 1 0 0 0 0 0 0 RANGASWMIAH,S/O THIPIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486029 3717844000 C2S76659 TG.MANJUNATH S/O GANGANNA VEERASAGARA RING ROAD 381226 290 10 LT1 211 1 0 10485 32 1 0 3 1 -1329 0 0 0 360 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2014-02-08 111116443253 0 0 0 1 0 0 0 0 0 0 TG.MANJUNATH,S/O GANGANNA VEERASAGARA RING ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001090627 0 0 0 0 1 0 0 0 0 0 63.0800 69 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 1450486030 5117844000 36844 SHIVAMMA W/O RAMAIAH VEERASAGARA ROAD 381226 1880 10 LT1 211 0.3200 0 10584 31 1 0 3 1 -27 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116437972 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O RAMAIAH VEERASAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 38.4200 48 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 1450486031 0037844000 55376 MANJULA C/O RAMANAA - 381226 751 10 LT1 211 0.2500 0 5341 37 1 0 3 1 2175 30.1100 0 0 1210 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111116199635 0 0 0 1 0 0 0 0 0 0 MANJULA,C/O RAMANAA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-10-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486032 1174764851 C2S90768 S.N.GEETHA W/O SHIVASWAMY NEAR VERABHADRA TEMPLE1 VEERASAGARA TUMKURU 381226 920 10 LT1 211 1 0 5801 30 1 0 3 1 11 0 0 0 300 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110110720 0 0 0 1 0 0 0 0 0 0 S.N.GEETHA,W/O SHIVASWAMY NEAR VERABHADRA TEMPLE1 VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 48.6700 54 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 1450486033 1458082688 C2S95701 RAMAMURTHY N S/O LATE NALLAIAH 80 FEET ROAD 381226 431 10 LT1 211 1 0 5591 30 1 0 3 0.8700 48 0 0 0 80 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.80 (ignore if paid) 0 1000000 BD1020101 0 0 0 0 0 0 0 0 0 0 RAMAMURTHY N,S/O LATE NALLAIAH 80 FEET ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 79.4200 87 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 1450486034 3785844000 43841 RENUKA W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 381226 1830 10 LT1 211 1 0 5931 58 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116445231 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 46.1700 56 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 1450486037 2285844000 C2S75015 RANGASWAMAIAH S/O RAMAIAH OPP VBS TEMPLE MELEKOTE ROAD 381226 1730 10 LT1 211 0.2400 0 5542 66 1 0 3 1 149 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116175130 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O RAMAIAH OPP VBS TEMPLE MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486038 0141759930 C2S100070 RIHANA W/O INAYATH KHAN5 NEAR VEERABHADRA SWAMY TEMPLE 381226 1310 10 LT1 211 2 0 6920 108 1 0 3 1 -40 0 0 0 2580 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 111115528446 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O INAYATH KHAN5 NEAR VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 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 1450486041 2785844000 43842 RENUKA W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 381226 1840 10 LT1 211 1 0 3235 59 1 0 3 0.8700 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 BD1005376 0 0 0 0 0 0 0 0 0 0 RENUKA,W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 63.9400 70 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1450486042 5717844000 C2S80033 CHENNEGOWDA S/O LATE CHENNAPPA VEERASAGARA 381226 590 10 LT1 211 0.4800 0 9251 15 1 0 3 1 0 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 2020-02-20 111116435322 0 0 0 1 0 0 0 0 0 0 CHENNEGOWDA,S/O LATE CHENNAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 76 84 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 1450486043 3396592756 C2S103062 MUNISWAMY S/O LATE SATTIGAPPA1 381226 913 10 LT1 211 1 0 443 16 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 100000 53346359 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O LATE SATTIGAPPA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450486045 5617844000 C2S78049 MOHIDDIN SAB S/O IMAM SAB BEHIND DIVYA COLLEGE 381226 710 10 LT1 211 0.4800 0 4551 121 1 0 3 1 266 3.8500 0 0 500 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 111115391788 0 0 0 1 0 0 0 0 0 0 MOHIDDIN SAB,S/O IMAM SAB BEHIND DIVYA COLLEGE 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 106.1700 117 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 1450486046 1285844000 C2S75016 RANGASWAMAIAH S/O RAMAIAH OPP VBS TEMPLE MELEKOTE ROAD 381226 1740 10 LT1 211 0.2400 0 4621 12 1 0 3 1 -87 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116264359 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O RAMAIAH OPP VBS TEMPLE MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 38.5800 49 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 1450486047 5017844000 39838 M.MUNIREDDY S/O MARIYAPPA - 381226 1270 10 LT1 211 1 0 13757 90 1 0 3 1 138 1.3000 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116213495 0 0 0 1 0 0 0 0 0 0 M.MUNIREDDY,S/O MARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 85.5300 94 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 1450486048 2480745762 C2S100475 PRABHAKARA S/O DODDA HANUMAPPA NEAR VEERABADRA SWAMY TEMPLE 381226 1940 10 LT1 211 1 0 4253 114 1 0 3 1 0 0 0 0 1790 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 111116068522 0 0 0 1 0 0 0 0 0 0 PRABHAKARA,S/O DODDA HANUMAPPA NEAR VEERABADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-31 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486050 2485844000 TRL3635 FAREEDA BANU W/O CHAND PASHA VEERASAGARA NEAR VEERABHADRESWARA TEMPLE TUMKUR - 381226 1910 10 LT1 211 1 0 10256 93 1 0 3 1 83 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116199583 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O CHAND PASHA VEERASAGARA NEAR VEERABHADRESWARA TEMPLE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 91.4200 101 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 1450486052 7037844000 43094 JAYAMMA W/O RAJANNA VEERASAGARA TUMKUR 381226 720 10 LT1 211 0.5000 0 7913 88 1 0 3 1 11 3.0100 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116435598 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJANNA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486056 4195844000 55351 GARUDIAH S/O RAMIAH - 381226 1790 10 LT1 211 1 0 6368 50 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116443034 0 0 0 1 0 0 0 0 0 0 GARUDIAH,S/O RAMIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486057 9162466193 C2S100076 RIHANA W/O INAYATH KHAN NEAR VEERABHADRA SWAMY TEMPLE 381226 1370 10 LT1 211 2 0 1420 47 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 111115528452 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O INAYATH KHAN NEAR VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 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 1450486059 0973052305 C2S100052 NASEERUDDIN S/O NIZAMUDDIN2 10TH CROSS 381226 1111 10 LT1 211 1 0 5001 55 1 0 3 0.8200 -415 0 0 0 800 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 BC3300933 0 0 0 2 0 0 0 0 0 0 NASEERUDDIN,S/O NIZAMUDDIN2 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 BC3300933 1 0 0 0 0 0 114.2500 126 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1450486062 1685844000 C2S71699 SHAZIYA BHANU W/O MOHAMMED AYUB NEAR VEERABHADRASWAMY TEMPLE VEERASAGARA 381226 1114 10 LT1 211 1 0 13222 62 1 0 3 1 35 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116211748 0 0 0 1 0 0 0 0 0 0 SHAZIYA BHANU W/O MOHAMMED AYUB,NEAR VEERABHADRASWAMY TEMPLE VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 79.9200 88 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 1450486064 4707844000 60594 RANGASWMIHA S/O TEEPIAH - 381226 1102 10 LT1 211 1 0 5045 33 1 0 3 1 11 1 0 0 260 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.260 (ignore if paid) 0 9999 111116435851 0 0 0 1 0 0 0 0 0 0 RANGASWMIHA,S/O TEEPIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486066 6717844000 C2S80032 CHENNEGOWDA S/O LATE CHENNAPPA VEERASAGARA 381226 600 10 LT1 211 0.4800 0 4386 54 1 0 3 1 0 1.3400 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 2020-02-20 111116174342 0 0 0 1 0 0 0 0 0 0 CHENNEGOWDA,S/O LATE CHENNAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 22.9200 33 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 1450486067 3895802986 C2S92730 MALLIKA REHANA W/O ENAYATH ALI1 VEERASAGARA EXTENSION 381226 1210 10 LT1 211 1 0 10793 87 1 0 3 1 241 3.3500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 99999 111110501821 0 0 0 1 0 0 0 0 0 0 MALLIKA REHANA,W/O ENAYATH ALI1 VEERASAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 103.3300 114 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 1450486069 6537844000 36851 SIDDAMMA W/O VEERASIDDAPPA KURIPALYA TUMKUR 381226 670 10 LT1 211 1 0 651 2 1 0 28 1 360 4.9700 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116246545D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/O VEERASIDDAPPA KURIPALYA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450486071 1059196501 C2S100053 NASEERUDDIN S/O NIZAMUDDIN 10TH CROSS 381226 1112 10 LT1 211 1 0 8620 188 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 111115309069 0 0 0 1 0 0 0 0 0 0 NASEERUDDIN,S/O NIZAMUDDIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 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 1450486072 4295844000 54881 RADHA S/O THIMMA CHAR VEER SAGAR 381226 698 10 LT1 211 0.2500 0 11452 27 1 0 3 1 3 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116444752 0 0 0 1 0 0 0 0 0 0 RADHA,S/O THIMMA CHAR VEER SAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486073 1669159225 C2S93730 HAJIRA NAMEER UNNISA W/O RAHAMATH ULLA 6TH CROSS 381226 701 10 LT1 211 1 0 6015 125 1 0 3 1 0 0 0 0 270 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110503277 0 0 0 1 0 0 0 0 0 0 HAJIRA NAMEER UNNISA,W/O RAHAMATH ULLA 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 67.5000 74 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 1450486074 7337844000 30610 GANGAMMA W/O HEERE GOWDA - 381226 705 10 LT1 211 0.1600 0 5885 85 1 0 3 0 36 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009330 0 9999999 BD1003667 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O HEERE GOWDA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 2 1450486075 7344052392 C2S90755 H.C.RAMESH S/O CHALUVARAJAIAH VEERASAGARA TUMKURU 381226 420 10 LT1 211 0.4800 0 3128 13 1 0 3 0.9100 -16 2.2000 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 99999 BC2372106 0 0 0 0 0 0 0 0 0 0 H.C.RAMESH,S/O CHALUVARAJAIAH VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-14 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1450486076 2174466299 C2S100972 SABA KHANUM C/O SOHARAB AHAMED SHARIEF 10TH CROSS 381226 1390 10 LT1 211 1 0 7965 147 1 0 3 0.9600 -123 0 0 0 3368 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.3368 (ignore if paid) 0 1000000 BD1126005 0 0 0 1 0 0 0 0 0 0 SABA KHANUM,C/O SOHARAB AHAMED SHARIEF 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450486077 5817273619 C2S86621 JABEEN TAJ W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 381226 1560 10 LT1 211 1 0 12083 64 1 0 3 0.7000 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 99999 BC1923267 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1450486079 1885844000 44037 SHRI RAJANNA S/O GARUDAIAH - 381226 1780 10 LT1 211 0.4800 0 8062 34 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116213504 0 0 0 1 0 0 0 0 0 0 SHRI RAJANNA,S/O GARUDAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 37.5800 48 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 1450486080 7227771589 C2S101773 JAYAMMA W/O RAJANNA3 381226 721 10 LT1 211 1 0 1566 38 1 0 3 1 -131 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 111118058297 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJANNA3 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486081 7227844000 TRL3731 R.YADAVAMURTHY - - 381226 660 10 LT1 211 0.2800 0 3580 0 1 0 28 1 -44 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116441417 0 0 0 0 0 0 0 0 0 0 R.YADAVAMURTHY,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1450486084 7643372464 C2S95702 RAMAMURTHY N S/O LATE NALLAIAH1 80 FEET ROAD 381226 432 10 LT1 211 1 0 3268 51 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 BD1020102 0 0 0 2 0 0 0 0 0 0 RAMAMURTHY N,S/O LATE NALLAIAH1 80 FEET ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1450486085 0766864435 C2S92399 RAJAMMA W/O NARAYANA MURTHY VEERASAGARA 381226 551 10 LT1 211 1 0 4971 43 1 0 3 1 -12 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 99999 111110125167 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O NARAYANA MURTHY VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-11-04 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486086 6017844000 39837 NAGARAJU S/O KRISHNAPPA - 381226 1410 10 LT1 211 1 0 5699 81 1 0 3 1 242 1.1000 0 0 460 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116256564 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 49.9200 55 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 1450486087 7627844000 44415 T.H.JAYARAM S/O HALLAPPA SADASHIVANAGARA 381226 440 10 LT1 211 1 0 4762 78 1 0 3 1 164 1.5100 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111112009316 0 0 0 1 0 0 0 0 0 0 T.H.JAYARAM,S/O HALLAPPA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-12-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486091 7517844000 C2SA24195 BASAVARAJU S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 381226 530 10 LT1 211 0 0.5000 1160 5 1 0 3 1 181 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116268113 0 0 0 1 0 0 0 0 1 0 BASAVARAJU,S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486092 9956983171 C2S100974 SABA KHANUM C/O SOHARAB AHAMED SHARIEF1 10TH CROSS 381226 1400 10 LT1 211 1 0 5663 107 1 0 3 0.9400 341 3.0300 0 0 2740 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 BD1126004 0 0 0 1 0 0 0 0 0 0 SABA KHANUM,C/O SOHARAB AHAMED SHARIEF1 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1450486094 0856624524 C2S101770 JAYAMMA W/O RAJANNA1 381226 712 10 LT1 211 1 0 2858 77 1 0 3 1 0 7.1400 0 0 200 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.200 (ignore if paid) 0 1000000 2022-10-21 111118068389 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJANNA1 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486095 3195844000 55354 FAREEDA BANU W/O CHAND PASHA VEERASAGARA NEAR VEERABHADRESWARA TEMPLE TUMKUR - 381226 1920 10 LT1 211 1 0 3332 3 1 0 3 1 -102 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116199647 0 0 0 1 0 0 0 0 0 0 FAREEDA BANU,W/O CHAND PASHA VEERASAGARA NEAR VEERABHADRESWARA TEMPLE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 4.3300 14 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 1450486096 9361776397 C2S92707 MUNISWAMY NEAR SADASHIVA NAGARA RING ROAD 381226 852 10 LT1 211 1 0 563 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 14009330 0 99999 111110408083 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,NEAR SADASHIVA NAGARA RING ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486097 3183644762 C2S103057 RUKHIYA ANJUM T I C/O T K IMTIYAZ AHAMED 381226 1600 10 LT1 211 3 0 9996 251 1 0 3 1 2055 10.4900 0 0 5450 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 -7503 0 14009330 ASD to be paid:Rs.5450 (ignore if paid) 0 1000000 7824284 0 0 0 2 0 0 0 0 0 0 RUKHIYA ANJUM T I,C/O T K IMTIYAZ AHAMED 0 0 0 0 0 0 0 0 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 1 0 0 2.0840 2 1450486098 2385844000 C2S75516 PRABHAKARA S/O DODDAHANUMAPPA NEAR VBS TEMPLE 381226 1950 10 LT1 211 1 0 14064 93 1 0 3 1 0 1 0 0 330 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2017-10-31 111116174344 0 0 0 1 0 0 0 0 0 0 PRABHAKARA,S/O DODDAHANUMAPPA NEAR VBS TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 72.9200 80 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 1450486099 2071858743 C2S92728 MALLIKA REHANA W/O ENAYATH ALI VEERASAGARA EXTENSION 381226 1220 10 LT1 211 1 0 4398 39 1 0 3 0.9100 55 0 0 0 560 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.560 (ignore if paid) 0 99999 BD0882048 0 0 0 1 0 0 0 0 0 0 MALLIKA REHANA,W/O ENAYATH ALI VEERASAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-09 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1450486100 1917844000 C2S78074 SN.GEETHA W/O SHIVASWAMY NEAR VBS TEMPLE 381226 970 10 LT1 211 1 0 9990 63 1 0 3 1 -61 0 0 0 1380 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111116435317 0 0 0 1 0 0 0 0 0 0 SN.GEETHA,W/O SHIVASWAMY NEAR VBS TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 107.0800 118 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 1450486101 9233932825 C2S86623 JABEEN TAJ W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 381226 1580 10 LT1 211 1 0 11630 92 1 0 3 0.9700 109 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 99999 BC1923269 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-02 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1450486102 9217844000 40935 RANGASWAMAIAH S/O RAMAIAH VEERASAGARA TUMKUR - 381226 1720 10 LT1 211 0.2800 0 7395 35 1 0 3 1 1 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116237034 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O RAMAIAH VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-10-12 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486103 3247951068 C2S91021 M. MUNIREDDY S/O LATE. MUNIYAPPA MELEKOTE VEERASAGARA TUMKURU1 381226 1290 10 LT1 211 0.4800 0 3035 34 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 14009330 0 99999 BC2378079 0 0 0 1 0 0 0 0 0 0 M. MUNIREDDY,S/O LATE. MUNIYAPPA MELEKOTE VEERASAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 29.4200 39 2025-03-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1450486105 8517844000 C2SA24194 BASAVARAJU S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 381226 520 10 LT1 211 0 0.5000 1720 10 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116268067 0 0 0 1 0 0 0 0 1 0 BASAVARAJU,S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486107 9517844000 C2S81396 BASAVARAJU S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 381226 510 10 LT1 211 0.4800 0 7435 49 1 0 3 1 0 0 0 0 760 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116199814 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 46.2500 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 1450486108 3672867963 C2S97269 SHAZIYA BANU W/O MOHAMMED AYUB NEAR VEERABHADRASWAMY TEMPLE 381226 1160 10 LT1 211 2 0 6067 97 1 0 3 1 -8 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 111111963660 0 0 0 1 0 0 0 0 0 0 SHAZIYA BANU,W/O MOHAMMED AYUB NEAR VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 88.0800 97 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 1450486112 8029715705 C2S95703 RAMAMURTHY N S/O LATE NALLAIAH2 80 FEET ROAD 381226 433 10 LT1 211 1 0 11928 157 1 0 3 0.7200 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 BD1020103 0 0 0 3 0 0 0 0 0 0 RAMAMURTHY N,S/O LATE NALLAIAH2 80 FEET ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1450486113 1435129754 C2S88290 MOHAN S/O LATE. SHESHANNA VEERASAGARA MELEKOTE TUMKURU 381226 781 10 LT1 211 0.4800 0 468 6 1 0 3 0.7700 699 6.0100 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 99999 BC2127859 0 0 0 0 0 0 0 0 0 0 MOHAN,S/O LATE. SHESHANNA VEERASAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 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 1 0 0 0.1300 2 1450486114 3369321808 C2S92729 MALLIKA REHANA W/O ENAYATH ALI2 VEERASAGARA EXTENSION 381226 1200 10 LT1 211 1 0 7234 115 1 0 3 0.9400 0 1 0 0 670 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BD0882044 0 0 0 2 0 0 0 0 0 0 MALLIKA REHANA,W/O ENAYATH ALI2 VEERASAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1450486117 6095844000 50471 DODDAIAH SANNA CHIKKAIAH - 381226 1240 10 LT1 211 1 0 7839 45 1 0 3 1 32 0 0 0 730 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116443377 0 0 0 1 0 0 0 0 0 0 DODDAIAH,SANNA CHIKKAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 34.7500 45 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 1450486118 6304501998 C2S101772 JAYAMMA W/O RAJANNA 381226 714 10 LT1 211 1 0 2795 115 1 0 3 1 65 2.5800 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 2022-10-21 111118058296 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJANNA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486119 5095844000 50472 DODDAIAH S/O SANNA CHIKKANNA - 381226 1230 10 LT1 211 0.4800 0 10175 47 1 0 3 1 -93 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116175337 0 0 0 1 0 0 0 0 0 0 DODDAIAH,S/O SANNA CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 54.0800 59 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 1450486120 8295844000 42735 MALLESH S/O GANGAPPA VEER SAGAR 381226 692 10 LT1 211 0.4800 0 9519 87 1 0 3 1 0 1.8500 0 0 230 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116169292 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O GANGAPPA VEER SAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 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 1450486121 7185844000 C2S78188 ARAGAIAH S/O LATE VEERAIAH VEERSAGAR NEAR RING ROAD 381226 1170 10 LT1 211 0.4800 0 17081 74 1 0 3 1 -57 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116202189 0 0 0 1 0 0 0 0 0 0 ARAGAIAH,S/O LATE VEERAIAH VEERSAGAR NEAR RING ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 77 85 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 1450486122 6305417497 C2S100291 NAMAN AHMED S/O SHAIK MOHAMMED SAB7 DANAH PALACE CIRCLE 381226 2450 10 LT1 211 1 0 4037 75 1 0 3 1 -2366 0 0 0 1150 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111112541212 0 0 0 1 0 0 0 0 0 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB7 DANAH PALACE CIRCLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-08 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486123 5072485912 C2S100973 SABA KHANUM C/O SOHARAB AHAMED SHARIEF2 10TH CROSS 381226 1380 10 LT1 211 1 0 4665 119 1 0 3 0.9600 0 2.0500 0 0 1770 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 BD1126006 0 0 0 2 0 0 0 0 0 0 SABA KHANUM,C/O SOHARAB AHAMED SHARIEF2 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-10 0 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 1 0 0 1.8800 2 1450486124 1317844000 41505 R.CHANDRAKUMARI W/O CHANDRASHEKAR VEERASAGARA 10TH CROSS TUMKUR - 381226 1106 10 LT1 211 0.4800 0 12772 105 1 0 3 1 0 0 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009330 0 99999 2014-12-12 111116199621 0 0 0 1 0 0 0 0 0 0 R.CHANDRAKUMARI W/O CHANDRASHEKAR,VEERASAGARA 10TH CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486125 6285844000 C2S75997 SATIGAMMA W/O RANGASWAMY OPP VBS TEMOLE VEERASAGRA 381226 1660 10 LT1 211 0.4800 0 4070 30 1 0 3 1 70 1 0 0 530 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116244692 0 0 0 1 0 0 0 0 0 0 SATIGAMMA,W/O RANGASWAMY OPP VBS TEMOLE VEERASAGRA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-15 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486127 1324909000 C2S81726 MALLESH S/O LATE GANGAIAH VEERASAGARA MELEKOTE ROAD TUMKUR 381226 695 10 LT1 211 0.2400 0 3002 39 1 0 3 1 29 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116242904 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O LATE GANGAIAH VEERASAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 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 1450486129 9339229000 C2S82477 PREMA W/O VENKATESHAPPA RING ROAD VEERASAGARA TUMKUR 381226 370 10 LT1 211 0.2400 0 4415 24 1 0 3 1 -50 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116201496 0 0 0 1 0 0 0 0 0 0 PREMA,W/O VENKATESHAPPA RING ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 20.5000 31 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 1450486131 5185844000 C2S74643 ABDUL SATTAR S/O ABDUL JABBAR VEERASAGARA RING ROAD 381226 2320 10 LT1 211 0.5000 0 8125 105 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116212332 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,S/O ABDUL JABBAR VEERASAGARA RING ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 84.2600 93 2023-06-18 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486136 0617844000 C2S81395 BASAVARAJU S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 381226 500 10 LT1 211 0.4800 0 11930 77 1 0 3 1 3 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116435383 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486137 6485844000 TRL3335 SMT. PARVATHAMMA - - 381226 693 10 LT1 211 0.2000 0 8340 76 1 0 3 1 0 0 0 0 1440 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111116213569 0 0 0 1 0 0 0 0 0 0 SMT. PARVATHAMMA,- - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 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 1450486138 6790688740 C2S100073 RIHANA W/O INAYATH KHAN2 NEAR VEERABHADRA SWAMY TEMPLE 381226 1340 10 LT1 211 2 0 4421 104 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 111115528449 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O INAYATH KHAN2 NEAR VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486139 6795173542 C2S100292 NAMAN AHMED S/O SHAIK MOHAMMED SAB6 DANAH PALACE CIRCLE 381226 2460 10 LT1 211 1 0 1764 130 1 0 3 1 913 4.6600 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 111112541213 0 0 0 2 0 0 0 0 0 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB6 DANAH PALACE CIRCLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1450486141 0017844000 35049 CHIKKAMMA W/O VEERANNA - 381226 1480 10 LT1 211 0.1000 0 5900 45 1 0 3 1 -32 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116212278 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O VEERANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 19.0800 29 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 1450486142 4485844000 TRL3319 RANGSWAMAIAH - - 381226 1103 10 LT1 211 1 0 4978 66 1 0 3 1 0 0 0 0 360 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116443048 0 0 0 1 0 0 0 0 0 0 RANGSWAMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486143 9839190717 C2S85778 NAGARAJU S/O KRISHNAPPA VEERASAGARA TUMKUR 381226 1430 10 LT1 211 0.4800 0 3062 21 1 0 3 1 71 1 0 0 540 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100004843733D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KRISHNAPPA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 22.4200 32 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 1450486144 1735428633 C2S101771 JAYAMMA W/O RAJANNA2 381226 713 10 LT1 211 1 0 2934 78 1 0 3 1 0 1 0 0 1020 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 2022-10-21 111118068391 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJANNA2 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 1 2 1450486145 1132234167 C2S86624 KUTABADEEN 2 4th MAIN 381226 1520 10 LT1 211 1 0 5213 90 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 14009330 0 99999 BC1922631 0 0 0 1 0 0 0 0 0 0 KUTABADEEN,2 4th MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-11-11 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1450486147 1743866559 C2S100071 RIHANA W/O INAYATH KHAN3 NEAR VEERABHADRA SWAMY TEMPLE 381226 1320 10 LT1 211 2 0 4139 62 1 0 3 1 579 2.8500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 111115528447 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O INAYATH KHAN3 NEAR VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486148 1117844000 31792 CHIKKAMMA W/O VEERANNA - 381226 1500 10 LT1 211 0.2400 0 2533 118 1 0 3 0.9400 665 5.2000 0 0 670 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 67421736 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O VEERANNA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1450486149 2661355835 C2SA25588 KUTABADEEN S/O LATE ABDUL LATIF 4th MAIN 381226 1550 10 LT1 211 2 0 6992 82 1 0 3 0.9600 0 0 0 0 1010 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BC2083402 0 0 0 4 0 0 0 0 0 0 KUTABADEEN,S/O LATE ABDUL LATIF 4th MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0400 2 1450486150 7717844000 C2S80031 CHENNEGOWDA S/O LATE CHENNAPPA VEERASAGARA TUMKUR 381226 580 10 LT1 211 0.4800 0 5732 90 1 0 3 0.9500 0 1 0 0 0 3812 2026-01-10 3 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 2020-02-20 BC3114841 0 0 0 2 0 0 0 0 0 0 CHENNEGOWDA,S/O LATE CHENNAPPA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450486151 5285844000 C2S75998 SATIGAMMA W/O RANGASWAMY OPP VBS TEMOLE VEERASAGRA 381226 1650 10 LT1 211 0.4800 0 14459 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 14009330 0 9999999 111116174678 0 0 0 1 0 0 0 0 0 0 SATIGAMMA,W/O RANGASWAMY OPP VBS TEMOLE VEERASAGRA 0 0 0 0 0 0 0 0 2026-01-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486152 2352162919 C2S85777 NAGARAJU 1 381226 1420 10 LT1 211 0.4800 0 1418 13 1 0 3 1 -32 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 99999 111110199787 0 0 0 1 0 0 0 0 0 0 NAGARAJU,1 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 11.0800 21 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 1450486153 1042021888 C2S97987 CHANNEGOWDA S/O LT CHANNAPPA VEERASAGARA 381226 601 10 LT1 211 1 0 1110 18 1 0 3 0.9300 -181 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 BC3068268 0 0 0 0 0 0 0 0 0 0 CHANNEGOWDA,S/O LT CHANNAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-20 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1450486154 1017844000 34869 RAJANNA S/O NAGAPPA - 381226 1760 10 LT1 211 0.1600 0 2565 8 1 0 3 1 -9 0 0 0 560 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116437486 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 9.6700 20 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 1450486155 6685844000 C2S71698 NASEERUDDIN S/O NIZAMUDDIN,NEAR VEERABHADRASWAMY TEMPLE,VEERASAGARA,TUMKUR. . 381226 1110 10 LT1 211 1 0 16573 96 1 0 3 1 -2 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 BC3097905 0 0 0 1 0 0 0 0 0 0 NASEERUDDIN,S/O NIZAMUDDIN,NEAR VEERABHADRASWAMY TEMPLE,VEERASAGARA,TUMKUR. . 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 155.0700 171 2024-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1450486157 2337844000 40420 JAYAMMA W/O RAJANNA VEERASAGARA TUMKUR 381226 711 10 LT1 211 0.5600 0 17097 71 1 0 3 1 25 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116213577 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAJANNA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486158 4052525143 C2S100054 NASEERUDDIN S/O NIZAMUDDIN1 10TH CROSS 381226 1113 10 LT1 211 1 0 400 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 14009330 0 1000000 111115309071 0 0 0 1 0 0 0 0 0 0 NASEERUDDIN,S/O NIZAMUDDIN1 10TH CROSS 0 0 0 0 0 0 0 0 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 1450486159 7106084579 C2S100074 RIHANA W/O INAYATH KHAN1 NEAR VEERABHADRA SWAMY TEMPLE 381226 1350 10 LT1 211 2 0 6376 114 1 0 3 1 -5876 0 0 0 630 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 111115528450 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O INAYATH KHAN1 NEAR VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 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 1450486160 4385844000 TREH251 KHUTBUDDIN S/O SHAMSHUDDIN VEERASAGARA TUMKUR - 381226 1890 10 LT1 211 3 0 16123 89 1 0 3 1 0 0 0 0 220 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116264118 0 0 0 1 0 0 0 0 0 0 KHUTBUDDIN,S/O SHAMSHUDDIN VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 8.3300 18 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 1450486161 1637844000 38613 RANGASWAMAIAH NEAR BEERALINGESHWARA TEMPLE VEERASAGARA - 381226 640 10 LT1 211 0.6000 0 2927 37 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116211868 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,NEAR BEERALINGESHWARA TEMPLE VEERASAGARA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 14.9200 25 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 1450486163 7117844000 38234 RANGASWAMAIAH S/O BETTAIAH - 381226 1710 10 LT1 211 0.8000 0 4472 28 1 0 3 1 157 1.2500 0 0 270 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116441973 0 0 0 1 0 0 0 0 0 0 RANGASWAMAIAH,S/O BETTAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 10.5800 21 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 1450486165 0537844000 48415 MALLESH S/O THIMMAIAH - 381226 740 10 LT1 211 0.2000 0 13530 95 1 0 3 1 493 3.3700 0 0 580 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116175064 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486166 9827844000 51837 JENNY FRANKLIN NEAR VEERABADRASWAMYTEMPLE VEERASAGARA MALEKOTE ROAD 381226 610 10 LT1 211 0.4800 0 10237 87 1 0 3 1 36 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116246597 0 0 0 1 0 0 0 0 0 0 JENNY FRANKLIN,NEAR VEERABADRASWAMYTEMPLE VEERASAGARA MALEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486170 2437844000 45519 NAGABHUSHAN SIDDAPPA - 381226 430 10 LT1 211 1 0 16166 87 1 0 3 1 -154 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116206730 0 0 0 1 0 0 0 0 0 0 NAGABHUSHAN,SIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 103.7500 114 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 1450486173 6065622048 C2S85606 MOHAMMED NAVAZ S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 381226 2270 10 LT1 211 0.4800 0 903 7 1 0 3 1 588 4.9700 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 99999 100004842098D 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAVAZ,S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 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 1450486174 6885844000 62649 XXXXXXXXXXXXXX TUMKUR - 381226 1130 10 LT1 211 0.2400 0 13848 0 1 0 3 1 -158 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116268120 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 65.5800 72 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 1450486176 8204011922 C2S86626 KUTABADEEN 1 4th MAIN 381226 1540 10 LT1 211 1 0 7093 79 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 99999 BC1922633 0 0 0 0 0 0 0 0 0 0 KUTABADEEN,1 4th MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-19 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1450486177 3549759084 C2S100072 RIHANA W/O INAYATH KHAN4 NEAR VEERABHADRA SWAMY TEMPLE 381226 1330 10 LT1 211 2 0 2622 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 14009330 0 1000000 111115528448 0 0 0 1 0 0 0 0 0 0 RIHANA,W/O INAYATH KHAN4 NEAR VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2025-05-17 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450485983 8881914037 C2S83316 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381226 0 10 LT3A 311 0.2400 0 1392 0 1 0 3 1 222 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999 100006869815 0 0 0 1 0 0 0 0 1 0 SRI SYED ASLAM PASHA,S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD 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 1 2 1450485987 1985844000 64497 T.A. GANGAYYA S/O ANDHANAPPA - 381226 1140 10 LT3A 311 1 0 10242 145 1 0 3 0 1467 1 0 0 610 3812 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009330 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001363536 0 0 0 0 0 0 0 0 0 0 T.A. GANGAYYA,S/O ANDHANAPPA - 0 0 0 0 0 0 0 0 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 0 2 1450485988 2417844000 C2S81065 ANUSUYAMMA W/O RANGA SWAMY VEERASAGARA RING ROAD 381226 0 10 LT3A 311 0.3000 0 1350 0 1 0 3 1 1836 16.8500 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116441708 0 0 0 1 0 0 0 0 1 0 ANUSUYAMMA,W/O RANGA SWAMY VEERASAGARA RING ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450485991 5542337641 C2S83831 MUBARAK S/O LATE.GHOUSE SAB VEERASAGARA 381226 2010 10 LT3A 311 0.4800 0 3688 0 1 0 3 1 0 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 100006867517 0 0 0 1 0 0 0 0 1 0 MUBARAK,S/O LATE.GHOUSE SAB VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450485998 9680414198 C2S99525 RAFEEQ AHAMMED S/O LATE. ABDUL JABBER 381226 2070 10 LT3A 311 1 0 1938 30 1 0 3 1 0 1.5400 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 111114648498 0 0 0 1 0 0 0 0 1 0 RAFEEQ AHAMMED,S/O LATE. ABDUL JABBER 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 1450486216 7434320631 C2S86545 MUNISWAMY S/O SATHIGAPPA VEERASAGARA NEAR RING ROAD TUMKUR 381226 880 10 LT3A 311 0.1600 0 1362 15 1 0 3 1 3359 30.6000 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 100006868723 0 0 0 1 0 0 0 0 1 0 MUNISWAMY,S/O SATHIGAPPA VEERASAGARA NEAR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486217 6917844000 C2S76108 SM. RAVI S/O LATE MUDDACHAR VEERASAGARA NEAR DEEKSHIT 381226 301 10 LT3A 311 0.2400 0 563 5 1 0 3 0 0 5.1600 0 0 590 3812 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009330 ASD to be paid:Rs.590 (ignore if paid) 0 999 100001352452 0 0 0 0 0 0 0 0 0 0 SM. RAVI,S/O LATE MUDDACHAR VEERASAGARA NEAR DEEKSHIT 0 0 0 0 0 0 0 0 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 0 2 1450486219 8884208844 C2P7131 MANGALA R W/O RANGASWAMY T R OPP VEERABHADRA SWAMY TEMPLE 381226 1690 10 LT3A 311 13 0 119838 1473 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 1 0 0 0 0 14009330 0 1000000 111111831967 0 0 0 5 0 0 0 0 1 0 MANGALA R,W/O RANGASWAMY T R OPP VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 5 2 1450486221 5554875286 C2S83311 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR1 381226 2130 10 LT3A 311 0.2400 0 11474 109 1 0 3 1 2466 17.0800 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 111115391728 0 0 0 1 0 0 0 0 1 0 SRI SYED ASLAM PASHA,S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR1 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 1450486222 9305087920 C2S86142 T.K.IMTIYAZ AHAMMED S/O LATE. R.ABDUL KAREEM VEERASAGARA TUMKUR 381226 2060 10 LT3A 311 3 0 10209 29 1 0 3 1 0 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 100006864944 0 0 0 1 0 0 0 0 1 0 T.K.IMTIYAZ AHAMMED,S/O LATE. R.ABDUL KAREEM VEERASAGARA 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 1 2 1450486225 1303129769 C2S94998 IMRAN BAIG S/O KALEEM ULLA BAIG VEERASAGARA RING ROAD 381226 2420 10 LT3A 311 1 0 1796 38 1 0 3 1 543 2.8000 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 111111590894 0 0 0 1 0 0 0 0 1 0 IMRAN BAIG,S/O KALEEM ULLA BAIG VEERASAGARA RING 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 1450486000 9182675742 C2S100296 NAMAN AHMED S/O SHAIK MOHAMMED SAB3 DANAH PALACE CIRCLE 381226 2500 10 LT3A 311 1 0 1939 71 1 0 3 1 31 4.7300 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 111112541217 0 0 0 1 0 0 0 0 1 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB3 DANAH PALACE CIRCLE 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 1450486185 3037844000 42902 J.S.PALAKSHAIAH S/O SIDDLINGAIAH - 381226 460 10 LT1 211 0.4800 0 12513 10 1 0 3 1 0 0 0 0 250 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116250107 0 0 0 1 0 0 0 0 0 0 J.S.PALAKSHAIAH,S/O SIDDLINGAIAH - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 55.7500 61 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 1450486187 1238939451 C2SA24711 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381226 2170 10 LT1 211 2 0 1438 4 1 0 3 1 645 4.8600 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 99999 111110401239 0 0 0 1 0 0 0 0 0 0 SRI SYED ASLAM PASHA,S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 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 1450486188 3043741374 C2S91020 M. MUNIREDDY S/O LATE. MUNIYAPPA MELEKOTE VEERASAGARA TUMKURU 381226 1280 10 LT1 211 0.4800 0 7097 86 1 0 3 0.9800 1025 9.1300 0 0 250 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2378078 0 0 0 1 0 0 0 0 0 0 M. MUNIREDDY,S/O LATE. MUNIYAPPA MELEKOTE VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 70.5500 78 2023-06-26 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1450486189 7295844000 42159 MANGALA R W/O RANGASWAMY T R VEERASAGARA BADAVANE TUMKUR - 381226 1700 10 LT1 211 0.2400 0 4265 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 14009330 0 9999999 111116169420 0 0 0 1 0 0 0 0 0 0 MANGALA R,W/O RANGASWAMY T R VEERASAGARA BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-30 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486190 7807844000 66886 NAGARAJU - - 381226 1450 10 LT1 211 0.4800 0 1390 0 1 0 3 1 -482 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111112052414 0 0 0 1 0 0 0 0 0 0 NAGARAJU,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 29.7500 40 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 1450486191 4467697146 C2S86625 KUTABADEEN 3 4th MAIN 381226 1530 10 LT1 211 1 0 13032 121 1 0 3 0.9800 0 0 0 0 2090 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BC1922632 0 0 0 2 0 0 0 0 0 0 KUTABADEEN,3 4th MAIN 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-28 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1450486193 2241558559 C2S102876 IMRANULLA S/O RAHAMATULLA 381226 1960 10 LT1 211 2 0 6316 171 1 0 3 0.9200 0 0 0 0 3040 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.3040 (ignore if paid) 0 1000000 67419467 0 0 0 1 0 0 0 0 0 0 IMRANULLA,S/O RAHAMATULLA 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1450486194 3155207951 C2S100289 NAMAN AHMED S/O SHAIK MOHAMMED SAB8 DANAH PALACE CIRCLE 381226 2430 10 LT1 211 3 0 14232 61 1 0 3 1 0 0 0 0 6400 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.6400 (ignore if paid) 0 1000000 111112541209 0 0 0 1 0 0 0 0 0 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB8 DANAH PALACE CIRCLE 0 0 0 0 0 0 0 0 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 1.2000 2 1450486195 8117844000 37428 KHUTBUDDIN S/O SHAMSHUDDIN VEER SAGARA TUMKUR 381226 1900 10 LT1 211 0.9600 0 8995 69 1 0 3 1 0 0 0 0 280 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116201695 0 0 0 1 0 0 0 0 0 0 KHUTBUDDIN,S/O SHAMSHUDDIN VEER SAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 73.9200 81 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 1450486196 4076858318 C2SA25587 JABEEN TAJ W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 381226 1590 10 LT1 211 2 0 9185 75 1 0 3 0.9900 491 2.6100 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 99999 BC1923270 0 0 0 4 0 0 0 0 0 0 JABEEN TAJ,W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 88.5800 97 2025-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2100 2 1450486199 0927844000 51836 JENNY FRANKLIN NEAR VEERABADRASWAMYTEMPLE VEERASAGARA MALEKOTE ROAD 381226 620 10 LT1 211 0.4800 0 6997 33 1 0 3 1 8 1.3800 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116259213 0 0 0 1 0 0 0 0 0 0 JENNY FRANKLIN,NEAR VEERABADRASWAMYTEMPLE VEERASAGARA MALEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 21 31 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 1450486201 9137844000 59662 Smt PREMA W/O LATE K.K.VENKATESH NEAR CPE DIVYA COLLEGE RING ROAD VEERASAGARA 381226 362 10 LT1 211 1 0 17324 39 1 0 3 1 315 4.3900 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116242981 0 0 0 1 0 0 0 0 0 0 Smt PREMA W/O LATE K.K.VENKATESH,NEAR CPE DIVYA COLLEGE RING ROAD VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 48.4200 53 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 1450486202 3974216554 C2S99717 FATHIMA ANJUM NIGAR W/O SYED KOWNINE GHOUSE VEERASAGARA TUMKUR 381226 1610 10 LT1 211 1 0 3076 134 1 0 3 1 0 0 0 0 340 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111114852298 0 0 0 1 0 0 0 0 0 0 FATHIMA ANJUM NIGAR,W/O SYED KOWNINE GHOUSE VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-07 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486204 7326575774 C2S91022 M. MUNIREDDY S/O LATE. MUNIYAPPA MELEKOTE VEERASAGARA TUMKURU2 381226 1300 10 LT1 211 0.4800 0 339 0 1 0 3 0.9700 44 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 99999 BC2378080 0 0 0 0 0 0 0 0 0 0 M. MUNIREDDY,S/O LATE. MUNIYAPPA MELEKOTE VEERASAGARA TUMKURU2 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 3.0900 13 2023-06-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1450486207 4785844000 44337 GAVI SIDDAIAH S/O MUDDE GOWDA - 381226 1180 10 LT1 211 1 0 7371 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 14009330 0 9999999 111116235500 0 0 0 1 0 0 0 0 0 0 GAVI SIDDAIAH,S/O MUDDE GOWDA - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 73.4200 81 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 1450486208 4643559483 C2S98365 MOHAMMED SAMEE UR REHAMAN S/O MOHAMMED KHALEEL UR REHAMAN1 IN FRONT OFF DANAH PALACE 381226 2400 10 LT1 211 2 0 2023 78 1 0 3 0.7800 0 5.2900 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 1000000 BC3120426 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMEE UR REHAMAN,S/O MOHAMMED KHALEEL UR REHAMAN1 IN FRONT OFF DANAH PALACE 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-09-10 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1450486209 7606602488 C2S85368 SHIVAMMA W/O RAMAIAH MELEKOTE ROAD VEERASAGARA TUMKUR 381226 1870 10 LT1 211 0.4800 0 9043 80 1 0 3 1 0 0 0 0 340 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110438204 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O RAMAIAH MELEKOTE ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 57.4200 63 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 1450486211 9927844000 54650 SHARADAMMA C/O CHADACHARI - 381226 552 10 LT1 211 1 0 3390 11 1 0 3 1 -48 0 0 0 1170 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116243657 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,C/O CHADACHARI - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-13 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486212 9637844000 37481 JAYARAMAIAH - - 381226 650 10 LT1 211 1 0 8428 65 1 0 3 1 -39 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116253514 0 0 0 1 0 0 0 0 0 0 JAYARAMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 75 83 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 1450486213 8827844000 51849 SHARADHAMMA W/O CHOWDACHAR VEER SAGAR 381226 560 10 LT1 211 0.2000 0 8293 45 1 0 3 1 0 0 0 0 890 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116217099 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O CHOWDACHAR VEER SAGAR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486214 6223568133 C2S100290 NAMAN AHMED S/O SHAIK MOHAMMED SAB5 DANAH PALACE CIRCLE 381226 2440 10 LT1 211 1 0 6583 67 1 0 3 1 0 0 0 0 3420 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.3420 (ignore if paid) 0 1000000 111112541211 0 0 0 1 0 0 0 0 0 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB5 DANAH PALACE CIRCLE 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 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 1450486215 5393511715 C2S90769 S.N.GEETHA W/O SHIVASWAMY NEAR VERABHADRA TEMPLE VEERASAGARA TUMKURU 381226 930 10 LT1 211 1 0 5579 52 1 0 3 1 1 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 99999 111110198927 0 0 0 1 0 0 0 0 0 0 S.N.GEETHA,W/O SHIVASWAMY NEAR VERABHADRA TEMPLE VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1 2 1450486226 7283620735 C2P6759 GHOUSE MOHADDIN S/O KHADAR MOHADDIN RING ROAD VEERASAGARA TUMKUR 381226 900 10 LT5 511 0 10 10443 66 1 0 3 1 2034 19.6700 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 0 100007049049 0 0 0 2 0 0 0 0 1 0 GHOUSE MOHADDIN,S/O KHADAR MOHADDIN RING ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 2 1450486234 8385844000 C2P6342 NAUSHAD S/O ABDUL KAREEM SAB VEERASAGAR 381226 0 10 LT5 511 0 10 685 0 1 0 3 0 0 4 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 0 111124610304 0 0 0 0 0 0 0 0 1 0 NAUSHAD,S/O ABDUL KAREEM SAB VEERASAGAR 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 1450486036 1161224012 C2P6722 SALMA BANU W/O SYED FAYAZ BEHIND TEMPLE RING ROAD 381226 2020 10 LT5 511 0 15 43553 292 1 0 3 1 0 3.7700 0 0 0 3812 2026-01-10 0 0 0 2025-11-10 3 0 0 0 0 14009330 0 9999999 111116443046 0 0 0 2 0 0 0 0 1 0 SALMA BANU,W/O SYED FAYAZ BEHIND TEMPLE RING ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 2 1450486110 0714825367 C2P6754 SRI SAI ENGGINEERING WORKS TRAILERS WORKS NANDISH .K S/O KEMPPANNA VEERASAGARA TUMKUR 381226 830 10 LT5 511 0 10 18101 236 1 0 3 0 0 0 0 0 3280 3812 2026-01-10 0 0 0 2025-12-10 0 0 0 0 0 14009330 ASD to be paid:Rs.3280 (ignore if paid) 0 9999999 100007084230 0 0 0 0 0 0 0 0 0 0 SRI SAI ENGGINEERING WORKS TRAILERS WORKS,NANDISH .K S/O KEMPPANNA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1 327 0 2 1450486016 9460763775 C2S84337 SAVITRAMMA W/O RANGASWAMY VEERASAGARA TUMKUR 381226 910 10 LT3A 311 0.2400 0 12403 161 1 0 3 1 0 5.1100 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 999999 100006864380 0 0 0 1 0 0 0 0 1 0 SAVITRAMMA,W/O RANGASWAMY VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 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 1450486179 8195844000 54634 MALLESH S/O GANGAPPA - 381226 694 10 LT1 211 0.8000 0 12477 99 1 0 3 1 49 0 0 0 630 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116246904 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2026-01-10 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 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 1450486180 8685844000 C2S71130 SHIVANNA S/O CHIKKANNA NEAR VEERABHADRA SWAMY TEMPLE 381226 1470 10 LT1 211 0.4800 0 10666 74 1 0 3 1 120 1 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116243879 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O CHIKKANNA NEAR VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 65.4200 72 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 1450486181 1227844000 TRL3182 MOODLAIAH S/O LATE.THIMMAIAH VEERSAGARA 381226 700 10 LT1 211 0.2400 0 12195 19 1 0 3 1 569 2.8800 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116201584 0 0 0 1 0 0 0 0 0 0 MOODLAIAH,S/O LATE.THIMMAIAH VEERSAGARA 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 111.0800 122 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 1450486182 2627844000 A15513 JENNY FRANKLIN NEAR VEERABADRASWAMYTEMPLE VEERASAGARA MALEKOTE ROAD 381226 630 10 LT1 211 1 0 10440 81 1 0 3 1 -238 0 0 0 0 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 0 9999999 111116444503 0 0 0 1 0 0 0 0 0 0 JENNY FRANKLIN,NEAR VEERABADRASWAMYTEMPLE VEERASAGARA MALEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-22 2025-12-10 2026-01-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1450486183 2227844000 TRL3181 MALLESH - - 381226 750 10 LT1 211 1 0 8197 64 1 0 3 1 269 2.4400 0 0 480 3812 2026-01-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116435714 0 0 0 1 0 0 0 0 0 0 MALLESH,- - 0 0 0 0 0 0 0 0 2026-01-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 28.8300 39 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