1458684361 1801133507 C2TP6134 SYED SIRAJUDDIN S/O LATE SYED AMEER AHAMED VEERASAGARA TUMKUR 381226 0 10 1LT7A 710 1 0 320 15 1 0 3 1 0 1.4000 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684542 2756135565 C2TP4653 MUKTHAR AHAMMED S/O ABDUL JABBAR VEERASAGARA TUMKUR 381226 0 10 1LT7A 710 3 0 3792 92 1 0 3 1 -14 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 0 9999 111119307620 0 0 0 2 0 0 0 0 0 0 MUKTHAR AHAMMED,S/O ABDUL JABBAR VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458684375 5345655782 C2TP6009 HABEEB KOUSAR W/O EZAZ AHAMED VEERASAGARA MELEKOTE ROAD TUMKUR 381226 0 10 1LT7A 710 1 0 103 1 1 0 3 1 0 1 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684455 0714825367 C2P6754 SRI SAI ENGGINEERING WORKS TRAILERS WORKS NANDISH .K S/O KEMPPANNA VEERASAGARA TUMKUR 381226 830 10 LT5 511 0 10 18453 267 1 0 3 0 0 0 0 0 3280 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.2000 2 1458684463 0917844000 C2P6487 H.KHASIM SAB W/O SUBHAN BEG RAJCO INJINEERING WORKS RING ROAD 381226 330 10 LT5 511 0 10 16750 72 1 0 3 1 0 13.0100 0 0 830 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116242965 0 0 0 2 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 2026-02-10 0 10001090627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1458684491 1161224012 C2P6722 SALMA BANU W/O SYED FAYAZ BEHIND TEMPLE RING ROAD 381226 2020 10 LT5 511 0 15 43845 292 1 0 2 0 2317 14.9600 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 0 9999999 111116443046 0 0 0 0 0 0 0 0 1 0 SALMA BANU,W/O SYED FAYAZ BEHIND TEMPLE RING ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458684467 4875844000 C2P6552 M.R.NASARATH ULLA S/O N.B.RAHAMATH ULLA VEERASAGARA TUMKUR 381226 2410 10 LT5 511 0 3 10561 78 1 0 3 0 0 4.8600 0 0 1250 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684576 7283620735 C2P6759 GHOUSE MOHADDIN S/O KHADAR MOHADDIN RING ROAD VEERASAGARA TUMKUR 381226 900 10 LT5 511 0 10 10520 63 1 0 3 1 3989 28.4700 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 0 0 100007049049 0 0 0 1 0 0 0 0 1 0 GHOUSE MOHADDIN,S/O KHADAR MOHADDIN RING ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458684574 7385844000 TP6059 MOHAMMED NAVAZ S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 381226 2240 10 LT5 511 0 3 15576 16 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684518 8385844000 C2P6342 NAUSHAD S/O ABDUL KAREEM SAB VEERASAGAR 381226 0 10 LT5 511 0 10 685 0 1 0 3 1 0 1 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 0 0 111124610304 0 0 0 1 0 0 0 0 1 0 NAUSHAD,S/O ABDUL KAREEM SAB VEERASAGAR 0 0 0 0 0 0 0 0 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684416 0017844000 35049 CHIKKAMMA W/O VEERANNA - 381226 1480 10 LT1 211 0.1000 0 5932 40 1 0 3 1 -10 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684424 0037844000 55376 MANJULA C/O RAMANAA - 381226 751 10 LT1 211 0.2500 0 5407 22 1 0 3 0 2620 22.4600 0 0 1210 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-10-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684559 0095844000 51503 MUNI REDDY S/O MUNI REDDY - 381226 1250 10 LT1 211 0.8000 0 2827 29 1 0 3 1 381 3.3000 0 0 290 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 9.4400 19 2023-09-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684440 0141759930 C2S100070 RIHANA W/O INAYATH KHAN5 NEAR VEERABHADRA SWAMY TEMPLE 381226 1310 10 LT1 211 2 0 7023 105 1 0 3 1 -40 0 0 0 2580 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684578 0195844000 55469 SATHYAGAMMA W/O CHIKKARANGAIAH VEERSAGARA 381226 1630 10 LT1 211 0.2500 0 4837 20 1 0 3 1 4 0 0 0 560 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 14.5800 25 2024-05-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684585 0295844000 57207 KEEMPADEVAMMA C/O RNGASWMY - 381226 1104 10 LT1 211 0.2500 0 4644 31 1 0 3 1 454 3.3600 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684374 0387700092 C2S107069 RATHNAMMA W/O BASAVARAJAPPA G VEERASAGARA 381226 0 10 LT1 211 3 0 2679 158 1 0 3 0.8400 0 2.3100 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 0 1000000 69975438 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O BASAVARAJAPPA G VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458684528 0537844000 48415 MALLESH S/O THIMMAIAH - 381226 740 10 LT1 211 0.2000 0 13658 100 1 0 3 1 843 6.3800 0 0 580 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684338 0585844000 TRL2847 RANGASWAMY - - 381226 1620 10 LT1 211 1 0 3568 40 1 0 3 1 27 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684504 0617844000 C2S81395 BASAVARAJU S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 381226 500 10 LT1 211 0.4800 0 11992 71 1 0 3 1 3 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684453 0766864435 C2S92399 RAJAMMA W/O NARAYANA MURTHY VEERASAGARA 381226 551 10 LT1 211 1 0 5013 41 1 0 3 1 -12 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-11-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684419 0856624524 C2S101770 JAYAMMA W/O RAJANNA1 381226 712 10 LT1 211 1 0 2906 67 1 0 3 1 7 0 0 0 200 3812 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684580 0907844000 65848 SARIJAMMA - - 381226 1120 10 LT1 211 0.4800 0 7597 31 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684448 0927844000 51836 JENNY FRANKLIN NEAR VEERABADRASWAMYTEMPLE VEERASAGARA MALEKOTE ROAD 381226 620 10 LT1 211 0.4800 0 7035 37 1 0 3 1 59 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684445 0973052305 C2S100052 NASEERUDDIN S/O NIZAMUDDIN2 10TH CROSS 381226 1111 10 LT1 211 1 0 5051 52 1 0 3 0.8500 -252 0 0 0 800 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 BC3300933 1 0 0 0 0 0 114.2500 126 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1458684352 0982730477 C2S102330 GEETHA S N W/O SHIVASWAMY POOJA HOTEL 381226 782 10 LT1 211 1 0 387 7 1 0 3 1 383 2.8500 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684351 0995623160 C2S86622 JABEEN TAJ W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 381226 1570 10 LT1 211 1 0 11320 73 1 0 3 0.9200 0 0 0 0 1780 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BC1923268 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1458684579 1017844000 34869 RAJANNA S/O NAGAPPA - 381226 1760 10 LT1 211 0.1600 0 2574 8 1 0 3 1 -9 0 0 0 560 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684489 1042021888 C2S97987 CHANNEGOWDA S/O LT CHANNAPPA VEERASAGARA 381226 601 10 LT1 211 1 0 1115 10 1 0 3 0.7600 -181 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1458684487 1059196501 C2S100053 NASEERUDDIN S/O NIZAMUDDIN 10TH CROSS 381226 1112 10 LT1 211 1 0 8776 169 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 178.4200 196 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684568 1117844000 31792 CHIKKAMMA W/O VEERANNA - 381226 1500 10 LT1 211 0.2400 0 2611 99 1 0 3 0.9100 755 6.6800 0 0 670 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458684495 1132234167 C2S86624 KUTABADEEN 2 4th MAIN 381226 1520 10 LT1 211 1 0 5286 83 1 0 3 0.9100 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-11-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1458684493 1174764851 C2S90768 S.N.GEETHA W/O SHIVASWAMY NEAR VERABHADRA TEMPLE1 VEERASAGARA TUMKURU 381226 920 10 LT1 211 1 0 5808 10 1 0 3 1 11 0 0 0 300 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684581 1195844000 55450 RAJAMAA W/O THIMMAIAH - 381226 1810 10 LT1 211 0.2500 0 7646 2 1 0 3 1 21 0 0 0 900 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684459 1227844000 TRL3182 MOODLAIAH S/O LATE.THIMMAIAH VEERSAGARA 381226 700 10 LT1 211 0.2400 0 12282 48 1 0 3 1 572 5.5500 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684458 1238939451 C2SA24711 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381226 2170 10 LT1 211 2 0 1442 4 1 0 3 1 0 1.6900 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684356 1285844000 C2S75016 RANGASWAMAIAH S/O RAMAIAH OPP VBS TEMPLE MELEKOTE ROAD 381226 1740 10 LT1 211 0.2400 0 4634 10 1 0 3 1 -87 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684358 1295844000 53099 SATHIGMAA W/O RANGA SWMI - 381226 1640 10 LT1 211 0.8000 0 11755 47 1 0 3 1 0 0 0 0 510 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-08-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684357 1299986748 C2S103061 MUNISWAMY S/O LATE SATTIGAPPA 381226 911 10 LT1 211 1 0 6107 151 1 0 3 0.8600 872 4.4900 0 0 4770 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 ASD to be paid:Rs.4770 (ignore if paid) 0 100000 53346357 0 0 0 3 0 0 0 0 0 0 MUNISWAMY,S/O LATE SATTIGAPPA 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1458684469 1317844000 41505 R.CHANDRAKUMARI W/O CHANDRASHEKAR VEERASAGARA 10TH CROSS TUMKUR - 381226 1106 10 LT1 211 0.4800 0 12864 97 1 0 3 1 0 0 0 0 0 3812 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684512 1324909000 C2S81726 MALLESH S/O LATE GANGAIAH VEERASAGARA MELEKOTE ROAD TUMKUR 381226 695 10 LT1 211 0.2400 0 3042 38 1 0 3 1 43 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684447 1435129754 C2S88290 MOHAN S/O LATE. SHESHANNA VEERASAGARA MELEKOTE TUMKURU 381226 781 10 LT1 211 0.4800 0 471 5 1 0 3 0.9000 871 7.7200 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 0.1200 2 1458684450 1458082688 C2S95701 RAMAMURTHY N S/O LATE NALLAIAH 80 FEET ROAD 381226 431 10 LT1 211 1 0 5616 28 1 0 3 0.9400 48 0 0 0 80 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458684353 1511352184 C2S93613 SATHYAMMA W/O CHIKKARANGAIAH OPP VEERA BHADRA SWAMY TEMPLE 381226 1680 10 LT1 211 1 0 2717 20 1 0 3 1 0 3.5000 0 0 210 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458684378 1596227915 C2S88522 H.C.RAMESH S/O CHELUVARANGAIAH VEERASAGARA TUMKURU 381226 380 10 LT1 211 1 0 4119 21 1 0 3 0.6600 -90 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 0 99999 BC2174901 0 0 0 0 0 0 0 0 0 0 H.C.RAMESH,S/O CHELUVARANGAIAH VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1458684562 1617844000 C2S81394 BASAVARAJU S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 381226 490 10 LT1 211 0.4800 0 13523 56 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684540 1637844000 38613 RANGASWAMAIAH NEAR BEERALINGESHWARA TEMPLE VEERASAGARA - 381226 640 10 LT1 211 0.6000 0 2956 31 1 0 3 1 29 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684422 1669159225 C2S93730 HAJIRA NAMEER UNNISA W/O RAHAMATH ULLA 6TH CROSS 381226 701 10 LT1 211 1 0 6133 118 1 0 3 1 0 0 0 0 270 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684417 1685844000 C2S71699 SHAZIYA BHANU W/O MOHAMMED AYUB NEAR VEERABHADRASWAMY TEMPLE VEERASAGARA 381226 1114 10 LT1 211 1 0 13348 74 1 0 3 1 304 1.6900 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684584 1735428633 C2S101771 JAYAMMA W/O RAJANNA2 381226 713 10 LT1 211 1 0 3012 77 1 0 3 1 142 1 0 0 1020 3812 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684466 1743866559 C2S100071 RIHANA W/O INAYATH KHAN3 NEAR VEERABHADRA SWAMY TEMPLE 381226 1320 10 LT1 211 2 0 4220 60 1 0 3 1 0 8.4400 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458684327 1885844000 44037 SHRI RAJANNA S/O GARUDAIAH - 381226 1780 10 LT1 211 0.4800 0 8103 37 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684564 1917844000 C2S78074 SN.GEETHA W/O SHIVASWAMY NEAR VBS TEMPLE 381226 970 10 LT1 211 1 0 10048 58 1 0 3 1 -61 0 0 0 1380 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684436 2071858743 C2S92728 MALLIKA REHANA W/O ENAYATH ALI VEERASAGARA EXTENSION 381226 1220 10 LT1 211 1 0 4434 30 1 0 3 0.9400 109 1 0 0 560 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1458684349 2117844000 31791 CHIKKAMMA - - 381226 1510 10 LT1 211 0.6400 0 2366 5 1 0 3 1 537 4.3500 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684399 2174466299 C2S100972 SABA KHANUM C/O SOHARAB AHAMED SHARIEF 10TH CROSS 381226 1390 10 LT1 211 1 0 8104 143 1 0 3 0.9400 -183 0 0 0 3368 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1458684335 2195844000 55355 FAREEDA BANU W/O CHAND PASHA VEERASAGARA NEAR VEERABHADRESWARA TEMPLE TUMKUR - 381226 1930 10 LT1 211 2 0 9851 155 1 0 3 0.9800 184 1.3900 0 0 1260 3812 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 127.5000 140 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458684337 2213293571 C2S85366 RAJANNA S/O G.NAGAPPA OPP VEERABHADRA SWMY TEMPLE VEERASAGARA TUMKUR 381226 1770 10 LT1 211 0.4800 0 3383 6 1 0 3 1 -6 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684532 2227844000 TRL3181 MALLESH - - 381226 750 10 LT1 211 1 0 8238 51 1 0 3 1 286 2.6000 0 0 480 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684513 2241558559 C2S102876 IMRANULLA S/O RAHAMATULLA 381226 1960 10 LT1 211 2 0 6479 165 1 0 3 0.9200 0 0 0 0 3040 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1458684385 2285844000 C2S75015 RANGASWAMAIAH S/O RAMAIAH OPP VBS TEMPLE MELEKOTE ROAD 381226 1730 10 LT1 211 0.2400 0 5611 67 1 0 3 1 214 1.7100 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684330 2309113683 C2S106871 MALLIKA REHANA W/O ENAYATH ALI VEERASAGARA EXTN 381226 0 10 LT1 211 1 0 902 38 1 0 3 0.8400 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 0 1000000 69966978 0 0 0 2 0 0 0 0 0 0 MALLIKA REHANA,W/O ENAYATH ALI VEERASAGARA EXTN 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458684558 2337844000 40420 JAYAMMA W/O RAJANNA VEERASAGARA TUMKUR 381226 711 10 LT1 211 0.5600 0 17177 79 1 0 3 1 26 1 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684557 2352162919 C2S85777 NAGARAJU 1 381226 1420 10 LT1 211 0.4800 0 1433 13 1 0 3 1 -32 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684438 2385844000 C2S75516 PRABHAKARA S/O DODDAHANUMAPPA NEAR VBS TEMPLE 381226 1950 10 LT1 211 1 0 14174 101 1 0 3 1 0 0 0 0 330 3812 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684520 2437844000 45519 NAGABHUSHAN SIDDAPPA - 381226 430 10 LT1 211 1 0 16258 86 1 0 3 1 -154 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684391 2480745762 C2S100475 PRABHAKARA S/O DODDA HANUMAPPA NEAR VEERABADRA SWAMY TEMPLE 381226 1940 10 LT1 211 1 0 4363 108 1 0 3 1 0 1.1100 0 0 1790 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-31 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684388 2485844000 TRL3635 FAREEDA BANU W/O CHAND PASHA VEERASAGARA NEAR VEERABHADRESWARA TEMPLE TUMKUR - 381226 1910 10 LT1 211 1 0 10334 86 1 0 3 1 83 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684339 2617844000 C2S81393 BASAVARAJU S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 381226 480 10 LT1 211 0.4800 0 7647 47 1 0 3 1 -60 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-12-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684510 2627844000 A15513 JENNY FRANKLIN NEAR VEERABADRASWAMYTEMPLE VEERASAGARA MALEKOTE ROAD 381226 630 10 LT1 211 1 0 10510 84 1 0 3 1 -238 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 142.4200 157 2023-07-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684383 2661355835 C2SA25588 KUTABADEEN S/O LATE ABDUL LATIF 4th MAIN 381226 1550 10 LT1 211 2 0 7071 81 1 0 3 0.9400 -5 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0300 2 1458684425 2785844000 43842 RENUKA W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 381226 1840 10 LT1 211 1 0 3277 48 1 0 3 0.8300 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 63.9400 70 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458684373 2899310580 C2S93731 HAJIRA NAMEER UNNISA W/O RAHAMATH ULLA3 6TH CROSS 381226 702 10 LT1 211 1 0 5462 98 1 0 3 1 312 1.5400 0 0 140 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-06 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684368 2917844000 C2S78073 SN.GEETHA W/O SHIVASWAMY NEAR VBS TEMPLE 381226 960 10 LT1 211 0.4800 0 6098 196 1 0 3 1 0 6.2200 0 0 250 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684370 2927844000 50015 T.H.JAYARAM S/O.HALLAPPA SADASHIVANAGARA 381226 450 10 LT1 211 0.4800 0 9027 72 1 0 3 1 846 11.6500 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684359 3017844000 40133 SMT.RAJAMMA W/O THIMMAIAH - 381226 1800 10 LT1 211 0.3600 0 11702 85 1 0 3 1 167 1.5300 0 0 1720 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684556 3037844000 42902 J.S.PALAKSHAIAH S/O SIDDLINGAIAH - 381226 460 10 LT1 211 0.4800 0 12520 8 1 0 3 1 0 0 0 0 250 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684560 3043741374 C2S91020 M. MUNIREDDY S/O LATE. MUNIYAPPA MELEKOTE VEERASAGARA TUMKURU 381226 1280 10 LT1 211 0.4800 0 7124 65 1 0 3 0.9900 0 3.8100 0 0 250 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 70.5500 78 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1458684511 3155207951 C2S100289 NAMAN AHMED S/O SHAIK MOHAMMED SAB8 DANAH PALACE CIRCLE 381226 2430 10 LT1 211 3 0 14273 47 1 0 3 1 0 0 0 0 6400 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1458684429 3183644762 C2S103057 RUKHIYA ANJUM T I C/O T K IMTIYAZ AHAMED 381226 1600 10 LT1 211 3 0 10222 229 1 0 3 1 -3404 0 0 0 5450 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 ASD to be paid:Rs.5450 (ignore if paid) 0 1000000 7824284 0 0 0 2 0 0 0 0 0 0 RUKHIYA ANJUM T I,C/O T K IMTIYAZ AHAMED 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1440 2 1458684381 3195844000 55354 FAREEDA BANU W/O CHAND PASHA VEERASAGARA NEAR VEERABHADRESWARA TEMPLE TUMKUR - 381226 1920 10 LT1 211 1 0 3338 4 1 0 3 1 -102 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684586 3227844000 TRL3157 MOHAN S/O LATE.SHESHANNA MELEKOTE VEERSAGARA 381226 780 10 LT1 211 1 0 8110 140 1 0 3 1 175 1 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 118.5000 130 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684555 3247951068 C2S91021 M. MUNIREDDY S/O LATE. MUNIYAPPA MELEKOTE VEERASAGARA TUMKURU1 381226 1290 10 LT1 211 0.4800 0 3050 25 1 0 3 0.6700 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 29.4200 39 2025-03-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458684547 3369321808 C2S92729 MALLIKA REHANA W/O ENAYATH ALI2 VEERASAGARA EXTENSION 381226 1200 10 LT1 211 1 0 7346 112 1 0 3 0.9400 431 2.2300 0 0 670 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1458684423 3396592756 C2S103062 MUNISWAMY S/O LATE SATTIGAPPA1 381226 913 10 LT1 211 1 0 459 17 1 0 3 0.9900 218 1.1600 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 0 100000 53346359 0 0 0 2 0 0 0 0 0 0 MUNISWAMY,S/O LATE SATTIGAPPA1 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1458684565 3549759084 C2S100072 RIHANA W/O INAYATH KHAN4 NEAR VEERABHADRA SWAMY TEMPLE 381226 1330 10 LT1 211 2 0 2730 100 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2025-05-17 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684535 3672867963 C2S97269 SHAZIYA BANU W/O MOHAMMED AYUB NEAR VEERABHADRASWAMY TEMPLE 381226 1160 10 LT1 211 2 0 6160 93 1 0 3 1 -8 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684395 3707844000 60595 RANGASWMIAH S/O THIPIAH - 381226 1101 10 LT1 211 1 0 4186 13 1 0 3 1 32 1 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-16 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684345 3717844000 C2S76659 TG.MANJUNATH S/O GANGANNA VEERASAGARA RING ROAD 381226 290 10 LT1 211 1 0 10511 28 1 0 3 1 -1329 0 0 0 360 3812 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10001090627 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684563 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 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684380 3785844000 43841 RENUKA W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 381226 1830 10 LT1 211 1 0 5978 52 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684328 3827844000 50049 SIDDAMMA W/O VEERASIDDAPPA KURIPALYA TUMKUR 381226 690 10 LT1 211 1 0 690 0 1 0 28 1 3328 29.7200 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458684400 3895802986 C2S92730 MALLIKA REHANA W/O ENAYATH ALI1 VEERASAGARA EXTENSION 381226 1210 10 LT1 211 1 0 10870 83 1 0 3 1 244 3.3400 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684348 3927844000 52669 J.S.PALAKSHAIAH S/O SIDDALINGAIAH VEER SAGAR 381226 470 10 LT1 211 1 0 9719 67 1 0 3 1 2 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684473 3974216554 C2S99717 FATHIMA ANJUM NIGAR W/O SYED KOWNINE GHOUSE VEERASAGARA TUMKUR 381226 1610 10 LT1 211 1 0 3215 126 1 0 3 1 0 0 0 0 340 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684362 4017844000 41232 SHANKARA CHAR S/O THIMMA CHAR - 381226 697 10 LT1 211 0.4800 0 5332 6 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684571 4052525143 C2S100054 NASEERUDDIN S/O NIZAMUDDIN1 10TH CROSS 381226 1113 10 LT1 211 1 0 411 11 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684508 4076858318 C2SA25587 JABEEN TAJ W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 381226 1590 10 LT1 211 2 0 9254 73 1 0 3 0.9900 0 3.2100 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 88.5800 97 2025-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0900 2 1458684394 4195844000 55351 GARUDIAH S/O RAMIAH - 381226 1790 10 LT1 211 1 0 6417 48 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684382 4295844000 54881 RADHA S/O THIMMA CHAR VEER SAGAR 381226 698 10 LT1 211 0.2500 0 11473 43 1 0 3 1 3 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-07 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684332 4326324710 C2S83985 GAVISIDDAIAH S/O MUDDEGOWDA VEERASAGARA 381226 1190 10 LT1 211 1 0 1950 29 1 0 3 1 88 1.1700 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684457 4385844000 TREH251 KHUTBUDDIN S/O SHAMSHUDDIN VEERASAGARA TUMKUR - 381226 1890 10 LT1 211 3 0 16230 104 1 0 3 1 0 0 0 0 220 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684444 4467697146 C2S86625 KUTABADEEN 3 4th MAIN 381226 1530 10 LT1 211 1 0 13154 116 1 0 3 0.9800 0 0 0 0 2090 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458684446 4485844000 TRL3319 RANGSWAMAIAH - - 381226 1103 10 LT1 211 1 0 4998 50 1 0 3 1 0 0 0 0 360 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684334 4643559483 C2S98365 MOHAMMED SAMEE UR REHAMAN S/O MOHAMMED KHALEEL UR REHAMAN1 IN FRONT OFF DANAH PALACE 381226 2400 10 LT1 211 2 0 2060 44 1 0 3 0.9400 161 1 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 0 1000000 BC3120426 0 0 0 2 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-09-10 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458684431 4707844000 60594 RANGASWMIHA S/O TEEPIAH - 381226 1102 10 LT1 211 1 0 5077 38 1 0 3 1 383 1.9200 0 0 260 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684461 4785844000 44337 GAVI SIDDAIAH S/O MUDDE GOWDA - 381226 1180 10 LT1 211 1 0 7442 67 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684355 4848260018 C2S106079 SHARADA W/O RAMESH 3RD CROSS NEAR RING ROAD SADASHIVANAGARA TUMKUR 381226 0 10 LT1 211 2 0 1849 93 1 0 3 1 -1838 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684496 4927844000 52666 BASAVARAJU S/O BASAPAA - 381226 550 10 LT1 211 1 0 21467 105 1 0 3 1 -5 0 0 0 0 3812 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684427 5017844000 39838 M.MUNIREDDY S/O MARIYAPPA - 381226 1270 10 LT1 211 1 0 13821 73 1 0 3 1 0 1.1200 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 85.5300 94 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684486 5072485912 C2S100973 SABA KHANUM C/O SOHARAB AHAMED SHARIEF2 10TH CROSS 381226 1380 10 LT1 211 1 0 4785 121 1 0 3 1 278 1.4000 0 0 1770 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1770 (ignore if paid) 0 1000000 BD1126006 0 0 0 1 0 0 0 0 0 0 SABA KHANUM,C/O SOHARAB AHAMED SHARIEF2 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458684488 5095844000 50472 DODDAIAH S/O SANNA CHIKKANNA - 381226 1230 10 LT1 211 0.4800 0 10234 53 1 0 3 1 -93 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684497 5117844000 36844 SHIVAMMA W/O RAMAIAH VEERASAGARA ROAD 381226 1880 10 LT1 211 0.3200 0 10607 27 1 0 3 1 -27 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684523 5185844000 C2S74643 ABDUL SATTAR S/O ABDUL JABBAR VEERASAGARA RING ROAD 381226 2320 10 LT1 211 0.5000 0 8232 106 1 0 3 1 99 1 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 84.2600 93 2023-06-18 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684509 5285844000 C2S75998 SATIGAMMA W/O RANGASWAMY OPP VBS TEMOLE VEERASAGRA 381226 1650 10 LT1 211 0.4800 0 14531 63 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684409 5393511715 C2S90769 S.N.GEETHA W/O SHIVASWAMY NEAR VERABHADRA TEMPLE VEERASAGARA TUMKURU 381226 930 10 LT1 211 1 0 5624 49 1 0 3 1 1 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684376 5537844000 36852 SIDDAMMA W/O VEERASIDDAPPA KURIPALYA TUMKUR 381226 671 10 LT1 211 1 0 455 0 1 0 28 1 623 5.3400 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458684477 5617844000 C2S78049 MOHIDDIN SAB S/O IMAM SAB BEHIND DIVYA COLLEGE 381226 710 10 LT1 211 0.4800 0 4636 110 1 0 3 1 270 2.6000 0 0 500 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684384 5717844000 C2S80033 CHENNEGOWDA S/O LATE CHENNAPPA VEERASAGARA 381226 590 10 LT1 211 0.4800 0 9266 12 1 0 3 1 0 0 0 0 0 3812 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684470 5817273619 C2S86621 JABEEN TAJ W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 381226 1560 10 LT1 211 1 0 12147 65 1 0 3 0.6900 1 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1458684433 6017844000 39837 NAGARAJU S/O KRISHNAPPA - 381226 1410 10 LT1 211 1 0 5782 80 1 0 3 1 0 1.6200 0 0 460 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684570 6065622048 C2S85606 MOHAMMED NAVAZ S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 381226 2270 10 LT1 211 0.4800 0 905 3 1 0 3 1 752 6.5900 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684522 6095844000 50471 DODDAIAH SANNA CHIKKAIAH - 381226 1240 10 LT1 211 1 0 7879 43 1 0 3 1 32 0 0 0 730 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684420 6223568133 C2S100290 NAMAN AHMED S/O SHAIK MOHAMMED SAB5 DANAH PALACE CIRCLE 381226 2440 10 LT1 211 1 0 6644 65 1 0 3 1 0 0 0 0 3420 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1458684414 6237844000 70291 MOHAN. S/O SHESHANNA. VEERASAGARA. 381226 790 10 LT1 211 1 0 10243 52 1 0 3 1 484 2.4800 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458684526 6285844000 C2S75997 SATIGAMMA W/O RANGASWAMY OPP VBS TEMOLE VEERASAGRA 381226 1660 10 LT1 211 0.4800 0 4100 29 1 0 3 1 163 1.1300 0 0 530 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-15 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684405 6304501998 C2S101772 JAYAMMA W/O RAJANNA 381226 714 10 LT1 211 1 0 2893 105 1 0 3 1 350 1.6900 0 0 0 3812 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684408 6305417497 C2S100291 NAMAN AHMED S/O SHAIK MOHAMMED SAB7 DANAH PALACE CIRCLE 381226 2450 10 LT1 211 1 0 4082 61 1 0 3 1 -2312 0 0 0 1150 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1458684462 6485844000 TRL3335 SMT. PARVATHAMMA - - 381226 693 10 LT1 211 0.2000 0 8424 74 1 0 3 1 205 1.0400 0 0 1440 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684460 6537844000 36851 SIDDAMMA W/O VEERASIDDAPPA KURIPALYA TUMKUR 381226 670 10 LT1 211 1 0 651 1 1 0 28 1 365 3.2400 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-08-08 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458684572 6685844000 C2S71698 NASEERUDDIN S/O NIZAMUDDIN,NEAR VEERABHADRASWAMY TEMPLE,VEERASAGARA,TUMKUR. . 381226 1110 10 LT1 211 1 0 16660 87 1 0 3 0.9100 0 8.3700 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 0 9999999 BC3097905 0 0 0 2 0 0 0 0 0 0 NASEERUDDIN,S/O NIZAMUDDIN,NEAR VEERABHADRASWAMY TEMPLE,VEERASAGARA,TUMKUR. . 0 0 0 0 0 0 0 0 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 155.0700 171 2024-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1458684472 6717844000 C2S80032 CHENNEGOWDA S/O LATE CHENNAPPA VEERASAGARA 381226 600 10 LT1 211 0.4800 0 4439 53 1 0 3 1 143 1 0 0 0 3812 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684577 6790688740 C2S100073 RIHANA W/O INAYATH KHAN2 NEAR VEERABHADRA SWAMY TEMPLE 381226 1340 10 LT1 211 2 0 4524 104 1 0 3 1 72 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 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 1458684494 6795173542 C2S100292 NAMAN AHMED S/O SHAIK MOHAMMED SAB6 DANAH PALACE CIRCLE 381226 2460 10 LT1 211 1 0 1903 132 1 0 3 1 1904 13.8100 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1458684475 6885844000 62649 XXXXXXXXXXXXXX TUMKUR - 381226 1130 10 LT1 211 0.2400 0 13848 0 1 0 3 1 -158 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684451 7037844000 43094 JAYAMMA W/O RAJANNA VEERASAGARA TUMKUR 381226 720 10 LT1 211 0.5000 0 7989 90 1 0 3 1 269 1.2900 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684536 7106084579 C2S100074 RIHANA W/O INAYATH KHAN1 NEAR VEERABHADRA SWAMY TEMPLE 381226 1350 10 LT1 211 2 0 6506 110 1 0 3 1 -5876 0 0 0 630 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684393 7117844000 38234 RANGASWAMAIAH S/O BETTAIAH - 381226 1710 10 LT1 211 0.8000 0 4484 25 1 0 3 1 158 2.2500 0 0 270 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684567 7185844000 C2S78188 ARAGAIAH S/O LATE VEERAIAH VEERSAGAR NEAR RING ROAD 381226 1170 10 LT1 211 0.4800 0 17137 66 1 0 3 1 -57 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684481 7227771589 C2S101773 JAYAMMA W/O RAJANNA3 381226 721 10 LT1 211 1 0 1614 41 1 0 3 1 -131 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684483 7227844000 TRL3731 R.YADAVAMURTHY - - 381226 660 10 LT1 211 0.2800 0 3580 0 1 0 28 1 -44 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458684573 7285844000 C2SA22632 SATIGAMMA W/O RANGASWAMY OPP VBS TEMOLE VEERASAGRA 381226 1670 10 LT1 211 0 0.5000 280 10 1 0 3 1 -16 0 0 0 200 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684479 7295844000 42159 MANGALA R W/O RANGASWAMY T R VEERASAGARA BADAVANE TUMKUR - 381226 1700 10 LT1 211 0.2400 0 4295 61 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-30 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684482 7326575774 C2S91022 M. MUNIREDDY S/O LATE. MUNIYAPPA MELEKOTE VEERASAGARA TUMKURU2 381226 1300 10 LT1 211 0.4800 0 339 0 1 0 3 0.9900 45 1 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 3.0900 13 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1458684476 7337844000 30610 GANGAMMA W/O HEERE GOWDA - 381226 705 10 LT1 211 0.1600 0 5951 70 1 0 3 0 36 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-09 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 1 327 3.2500 2 1458684480 7344052392 C2S90755 H.C.RAMESH S/O CHALUVARAJAIAH VEERASAGARA TUMKURU 381226 420 10 LT1 211 0.4800 0 3141 13 1 0 3 0.9200 -14 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1458684505 7517844000 C2SA24195 BASAVARAJU S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 381226 530 10 LT1 211 0 0.5000 1166 5 1 0 3 1 369 2.7300 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684525 7606602488 C2S85368 SHIVAMMA W/O RAMAIAH MELEKOTE ROAD VEERASAGARA TUMKUR 381226 1870 10 LT1 211 0.4800 0 9104 71 1 0 3 1 0 0 0 0 340 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684434 7627844000 44415 T.H.JAYARAM S/O HALLAPPA SADASHIVANAGARA 381226 440 10 LT1 211 1 0 4816 70 1 0 3 1 166 1.6000 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-12-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684397 7643372464 C2S95702 RAMAMURTHY N S/O LATE NALLAIAH1 80 FEET ROAD 381226 432 10 LT1 211 1 0 3310 53 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1458684435 7717844000 C2S80031 CHENNEGOWDA S/O LATE CHENNAPPA VEERASAGARA TUMKUR 381226 580 10 LT1 211 0.4800 0 5825 89 1 0 3 0.9600 164 1 0 0 0 3812 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-20 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458684546 7807844000 66886 NAGARAJU - - 381226 1450 10 LT1 211 0.4800 0 1391 1 1 0 3 1 -482 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684402 8029715705 C2S95703 RAMAMURTHY N S/O LATE NALLAIAH2 80 FEET ROAD 381226 433 10 LT1 211 1 0 12102 150 1 0 3 0.7700 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 175.5000 193 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1458684529 8117844000 37428 KHUTBUDDIN S/O SHAMSHUDDIN VEER SAGARA TUMKUR 381226 1900 10 LT1 211 0.9600 0 9122 103 1 0 3 1 0 0 0 0 280 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-14 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684404 8161717893 C2S100075 RIHANA W/O INAYATH KHAN6 NEAR VEERABHADRA SWAMY TEMPLE 381226 1360 10 LT1 211 1 0 3339 101 1 0 3 1 645 4.7900 0 0 770 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684549 8195844000 54634 MALLESH S/O GANGAPPA - 381226 694 10 LT1 211 0.8000 0 12574 95 1 0 3 1 49 0 0 0 630 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684545 8204011922 C2S86626 KUTABADEEN 1 4th MAIN 381226 1540 10 LT1 211 1 0 7154 73 1 0 3 0.9400 -4 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458684340 8270163522 C2S93732 HAJIRA NAMEER UNNISA W/O RAHAMATH ULLA2 6TH CROSS 381226 704 10 LT1 211 1 0 2177 28 1 0 3 1 0 1 0 0 0 3812 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684551 8285844000 C2S74779 KEMPADEVAMMA S/O RANGASWAMY VEERASAGARA TUMKUR 381226 1000 10 LT1 211 0.2400 0 5865 75 1 0 3 1 1195 7.2500 0 0 490 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684550 8295844000 42735 MALLESH S/O GANGAPPA VEER SAGAR 381226 692 10 LT1 211 0.4800 0 9613 89 1 0 3 1 235 1.1800 0 0 230 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684539 8517844000 C2SA24194 BASAVARAJU S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 381226 520 10 LT1 211 0 0.5000 1732 11 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684360 8685844000 C2S71130 SHIVANNA S/O CHIKKANNA NEAR VEERABHADRA SWAMY TEMPLE 381226 1470 10 LT1 211 0.4800 0 10764 84 1 0 3 1 0 1 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684531 8785844000 62694 T.A.GANGAYYA TUMKUR - 381226 1150 10 LT1 211 1 0 20400 64 1 0 3 1 -89 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-28 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684413 8827844000 51849 SHARADHAMMA W/O CHOWDACHAR VEER SAGAR 381226 560 10 LT1 211 0.2000 0 8332 39 1 0 3 1 0 0 0 0 890 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684341 8875844000 C2S79642 RENUKA W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 381226 1860 10 LT1 211 0.4800 0 15907 94 1 0 3 1 551 7.7100 0 0 350 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684441 9137844000 59662 Smt PREMA W/O LATE K.K.VENKATESH NEAR CPE DIVYA COLLEGE RING ROAD VEERASAGARA 381226 362 10 LT1 211 1 0 17377 42 1 0 3 1 319 4.3900 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-26 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684499 9162466193 C2S100076 RIHANA W/O INAYATH KHAN NEAR VEERABHADRA SWAMY TEMPLE 381226 1370 10 LT1 211 2 0 1459 43 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684538 9217844000 40935 RANGASWAMAIAH S/O RAMAIAH VEERASAGARA TUMKUR - 381226 1720 10 LT1 211 0.2800 0 7428 34 1 0 3 1 1 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-10-12 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684519 9233932825 C2S86623 JABEEN TAJ W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 381226 1580 10 LT1 211 1 0 11710 94 1 0 3 0.9600 0 1 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 0 99999 BC1923269 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,W/O GHOUSE PEER VEERASAGARA 1ST CROSS MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-02 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458684354 9295844000 42734 MALLESH S/O GANGAPPA - 381226 691 10 LT1 211 0.4800 0 4376 36 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-03 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684544 9339229000 C2S82477 PREMA W/O VENKATESHAPPA RING ROAD VEERASAGARA TUMKUR 381226 370 10 LT1 211 0.2400 0 4434 22 1 0 3 1 -50 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684406 9361776397 C2S92707 MUNISWAMY NEAR SADASHIVA NAGARA RING ROAD 381226 852 10 LT1 211 1 0 605 24 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684333 9465943508 C2S93733 HAJIRA NAMEER UNNISA W/O RAHAMATH ULLA1 6TH CROSS 381226 703 10 LT1 211 1 0 8149 89 1 0 3 1 0 0 0 0 460 3812 2026-02-10 3 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684372 9485844000 TRL2568 SMT. MARIYAMMA - - 381226 1820 10 LT1 211 1 0 10170 25 1 0 3 1 -15 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-21 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684543 9517844000 C2S81396 BASAVARAJU S/O T.R.HALLAPPA BEHIND DIVYA SCHOOL 381226 510 10 LT1 211 0.4800 0 7490 49 1 0 3 1 0 0 0 0 760 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-01 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684426 9637844000 37481 JAYARAMAIAH - - 381226 650 10 LT1 211 1 0 8484 58 1 0 3 1 -39 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684331 9685844000 C2S71129 SHIVANNA S/O CHIKKANNA NEAR VEERABHADRASWAMY TEMPLE 381226 1460 10 LT1 211 0.4800 0 10440 35 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-11 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684554 9827844000 51837 JENNY FRANKLIN NEAR VEERABADRASWAMYTEMPLE VEERASAGARA MALEKOTE ROAD 381226 610 10 LT1 211 0.4800 0 10304 78 1 0 3 1 36 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-25 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684437 9839190717 C2S85778 NAGARAJU S/O KRISHNAPPA VEERASAGARA TUMKUR 381226 1430 10 LT1 211 0.4800 0 3081 20 1 0 3 1 72 1 0 0 540 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684336 9875844000 C2S79641 RENUKA W/O LATE HANUMANTHARAYA VEERSAGARA TUMKUR 381226 1850 10 LT1 211 0.4800 0 11275 96 1 0 3 1 240 1.8600 0 0 940 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684515 9907844000 35050 CHIKKAMMA W/O VEERANNA - 381226 1490 10 LT1 211 0.2000 0 0 53 1 0 3 1 405 31.3100 0 0 1020 3812 2026-02-10 0 0 0 2025-12-10 3 0 0 0 0 14009330 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 111116444791D 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O VEERANNA - 0 0 0 0 0 0 0 0 2026-02-10 0 10002024000 1 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-12-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684485 9927844000 54650 SHARADAMMA C/O CHADACHARI - 381226 552 10 LT1 211 1 0 3397 9 1 0 3 1 -48 0 0 0 1170 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-13 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684478 9956983171 C2S100974 SABA KHANUM C/O SOHARAB AHAMED SHARIEF1 10TH CROSS 381226 1400 10 LT1 211 1 0 5760 101 1 0 3 0.9400 344 4.5200 0 0 2740 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-19 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1458684366 9985844000 51504 MUNI REDDY S/O MUNI REDDY - 381226 1260 10 LT1 211 0.8000 0 4145 3 1 0 3 1 -120 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 4.4500 14 2023-06-23 2026-01-10 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684533 0123513184 C2S92703 MUNISWAMY NEAR SADASHIVA NAGARA RING ROAD1 381226 831 10 LT3A 311 0.4800 0 189 0 1 0 3 0 3310.4800 15.7400 0 0 0 3812 2026-02-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684369 0185844000 C2S77385 KAUSAR JAN W/O ABDUL MUJEED RING ROAD BEHIND VBS TEMPLE 381226 2230 10 LT3A 311 0.2400 0 2746 1 1 0 3 0.9800 929 8.0400 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1458684468 0237844000 62321 H.RAJU S/O HUCHAYYA - 381226 350 10 LT3A 311 1 0 13337 158 1 0 3 1 0 5.2700 0 0 6330 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684390 0362414943 C2S90728 MOHAMMED SAMEE UR REHAMAN S\O MOHAMMED KHALEEL UR REHAMAN VEERASAGARA RING ROAD TUMKUR 381226 2390 10 LT3A 311 4 0 26861 108 1 0 3 0.9300 0 7.7900 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 0 9999999 BC2339711 0 0 0 3 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1458684421 0448467689 C2P7009 T.K.IMTHIYAZ AHAMED S/O ABDUL KAREEM TUMKURU 381226 2050 10 LT3A 311 0 15 45968 656 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14009330 0 9999999 100006311749 0 0 0 1 0 0 0 0 1 0 T.K.IMTHIYAZ AHAMED,S/O ABDUL KAREEM TUMKURU 0 0 0 0 0 0 0 0 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458684418 0844901264 C2S83832 MUBARAK 1 VEERASAGARA 381226 2000 10 LT3A 311 0.2400 0 5032 32 1 0 2 0 0 1 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458684502 1081602216 C2S95106 MUZAMIL PASHA A S/O ABDUL SATTAR1 OPP DAANISH PU COLLEGE 381226 2190 10 LT3A 311 1 0 671 28 1 0 3 0.8200 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458684365 1085844000 C2S80580 CHAND PASHA S/O NISSAR AHAMMED VEERASAGARA RING ROAD 381226 2210 10 LT3A 311 0.2400 0 1717 22 1 0 3 1 372 1.9200 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684500 1167055683 C2S95107 MUZAMIL PASHA A S/O ABDUL SATTAR OPP DAANISH PU COLLEGE 381226 2180 10 LT3A 311 1 0 1256 43 1 0 3 1 637 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684498 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 1.0800 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684465 1237844000 65579 T.G. MANJUNATAH S/O GANGANNA VEERA SAGARA 381226 282 10 LT3A 311 0.5000 0 1679 5 1 0 3 1 273 1.3800 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001090627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684582 1303129769 C2S94998 IMRAN BAIG S/O KALEEM ULLA BAIG VEERASAGARA RING ROAD 381226 2420 10 LT3A 311 1 0 1835 38 1 0 3 1 0 2.8300 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458684449 1435439000 C2S82758 ABDUL SATTAR S/O ABDUL JABBAR MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 381226 2340 10 LT3A 311 1 0 559 2 1 0 3 1 0 1.1900 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684452 1456711911 C2S106910 SAMEENA KOUSER W/O ABID ULLA KHAN 3RD CROSS, P G LAYOUT 381226 0 10 LT3A 311 1 0 1617 100 1 0 3 0.7800 0 5.5900 0 0 2130 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1458684456 1985844000 64497 T.A. GANGAYYA S/O ANDHANAPPA - 381226 1140 10 LT3A 311 1 0 10318 122 1 0 3 0 0 6.5600 0 0 610 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684524 2056503135 C2S86541 MUNISWAMY S/O SATHIGAPPA SADASHIVANAGAR NEAR RING ROAD TUMKUR 381226 840 10 LT3A 311 0.2000 0 4 0 1 0 3 1 196 1.0500 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684442 2068973261 C2S98366 MOHAMMED SAMEE UR REHAMAN S/O MOHAMMED KHALEEL UR REHAMAN IN FRONT OFF DANAH PALACE 381226 0 10 LT3A 311 2 0 857 72 1 0 3 0.9400 0 1.7800 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1458684346 2417844000 C2S81065 ANUSUYAMMA W/O RANGA SWAMY VEERASAGARA RING ROAD 381226 0 10 LT3A 311 0.3000 0 1350 0 1 0 3 1 2068 19 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684517 2450892480 C2S93084 RAMAKRISHNA R S/O RAMALINGAIAH C RING ROAD VEERASAGARA 381226 1105 10 LT3A 311 1 0 759 13 1 0 3 1 673 5.0500 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684387 2485816213 C2S86542 MUNISWAMY S/O SATHIGAPPA RING ROAD VEERASAGARA TUMKUR 381226 850 10 LT3A 311 0.2000 0 5396 69 1 0 3 1 0 1 0 0 2380 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684389 2493543971 C2S85605 MOHAMMED NAVAZ S/O MOHAMMED SHAFEE MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 381226 2260 10 LT3A 311 0.4800 0 3338 17 1 0 3 1 292 0 0 0 740 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684514 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 1858 9 1 0 3 1 576 4.3100 0 0 610 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684411 6305653321 C2S100295 NAMAN AHMED S/O SHAIK MOHAMMED SAB2 DANAH PALACE CIRCLE 381226 2490 10 LT3A 311 1 0 25374 696 1 0 3 1 0 0 0 0 14190 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 ASD to be paid:Rs.14190 (ignore if paid) 0 1000000 111112541216 0 0 0 4 0 0 0 0 1 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB2 DANAH PALACE CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1458684401 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 1 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684484 6691022485 C2S83314 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381226 0 10 LT3A 311 0.2400 0 1014 5 1 0 3 1 508 3.8300 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684503 6811692118 C2S84383 MOHAMMED SAMEEUR REHAMAN S/O MOHAMMED KHALANDAR REHAMAN2 VEERASAGARA 381226 2360 10 LT3A 311 1 0 836 3 1 0 3 1 0 1.0200 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 0 1000000 BC2323718 0 0 0 1 0 0 0 0 1 0 MOHAMMED SAMEEUR REHAMAN,S/O MOHAMMED KHALANDAR REHAMAN2 VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458684490 6834363948 C2S84384 MOHAMMED SAMEEUR REHAMAN S/O MOHAMMED KHALANDAR REHAMAN3 VEERASAGARA 381226 2350 10 LT3A 311 1 0 4865 225 1 0 3 1 0 3.5100 0 0 1400 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684474 6917844000 C2S76108 SM. RAVI S/O LATE MUDDACHAR VEERASAGARA NEAR DEEKSHIT 381226 301 10 LT3A 311 0.2400 0 569 4 1 0 3 0 270 1.3800 0 0 590 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684364 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 0 441 3.3000 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458684454 7351616944 C2S90564 PREMA W/O K. VENKATESH DIVYA CPD COLLAGE VEERASAGARA RING ROAD TUMKURU 381226 360 10 LT3A 311 0.2400 0 3539 91 1 0 3 1 950 4.8600 0 0 1940 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684471 7434320631 C2S86545 MUNISWAMY S/O SATHIGAPPA VEERASAGARA NEAR RING ROAD TUMKUR 381226 880 10 LT3A 311 0.1600 0 1387 17 1 0 3 1 3814 34.3000 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684575 8095844000 52668 NAGARAJU W/O DODDA SIDDAIAH - 381226 1440 10 LT3A 311 0.2400 0 63 7 1 0 3 1 473 2.3900 0 0 380 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684428 8227844000 C2S72385 SHAHANAZ UNNISA W/O ABDUL ROUF 3RD CROSS MELEKOTE RING ROAD VEERASAGARA TUMKUR 381226 990 10 LT3A 311 0.2400 0 3528 101 1 0 3 1 1405 7.2100 0 0 3060 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684548 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 10113 85.2700 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684439 8648029782 C2S92706 MUNISWAMY NEAR SADASHIVA NAGARA RING ROAD2 381226 833 10 LT3A 311 0.4800 0 95 2 1 0 3 1 236 1.2200 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684527 8817844000 C2S75090 GEETHA W/O SHIVASWAMY NEAR VBS TEMPLE VEERASAGARA 381226 950 10 LT3A 311 0.2400 0 3513 3 1 0 3 1 979 8.2700 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684410 8843692849 C2S88851 JABEENA TAJ W/O SYED GHOUSE VEERASAGARA NEAR RING ROAD TUMKURU 381226 250 10 LT3A 311 0.4800 0 390 12 1 0 3 1 0 5.8500 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458684343 8881914037 C2S83316 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381226 0 10 LT3A 311 0.2400 0 1392 0 1 0 3 1 437 3.2900 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684342 8884208844 C2P7131 MANGALA R W/O RANGASWAMY T R OPP VEERABHADRA SWAMY TEMPLE 381226 1690 10 LT3A 311 13 0 121329 1447 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14009330 0 1000000 111111831967 0 0 0 9 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5000 2 1458684367 9182675742 C2S100296 NAMAN AHMED S/O SHAIK MOHAMMED SAB3 DANAH PALACE CIRCLE 381226 2500 10 LT3A 311 1 0 2004 68 1 0 3 1 0 2.9400 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684537 9227844000 C2S72384 SHAHANAZ UNNISA W/O ABDUL ROUF 3RD CROSS MELEKOTE RING ROAD VEERASAGARA TUMKUR 381226 980 10 LT3A 311 0.2400 0 5271 93 1 0 3 1 0 4.2000 0 0 3670 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684534 9305087920 C2S86142 T.K.IMTIYAZ AHAMMED S/O LATE. R.ABDUL KAREEM VEERASAGARA TUMKUR 381226 2060 10 LT3A 311 3 0 10255 28 1 0 3 1 1030 5.4000 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684516 9415987341 C2S100297 NAMAN AHMED S/O SHAIK MOHAMMED SAB DANAH PALACE CIRCLE 381226 2510 10 LT3A 311 8 0 147526 2557 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 1 0 0 0 0 14009330 0 1000000 111112541281 0 0 0 8 0 0 0 0 1 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB DANAH PALACE CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8000 2 1458684398 9460763775 C2S84337 SAVITRAMMA W/O RANGASWAMY VEERASAGARA TUMKUR 381226 910 10 LT3A 311 0.2400 0 12580 163 1 0 3 1 0 2.1800 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684347 9585844000 C2S71471 NASIR HUSSAIN. S/O ALTAFF HUSSAIN. RING ROAD. 381226 2300 10 LT3A 311 0.2400 0 532 6 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684329 9680414198 C2S99525 RAFEEQ AHAMMED S/O LATE. ABDUL JABBER 381226 2070 10 LT3A 311 1 0 1983 35 1 0 3 1 0 1 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684561 9817844000 C2S75089 GEETHA W/O SHIVASWAMY NEAR VBS TEMPLE VEERASAGARA 381226 940 10 LT3A 311 0.2400 0 6852 2 1 0 3 0 0 2.4700 0 0 3550 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684541 9502864810 C2P6726 MONICHAN W/O THOMMI VEERASAGARA RING ROAD MAIN ROAD 381226 270 10 LT3A 311 0 3 3846 53 1 0 3 0 1904 14.0200 0 0 1590 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001090627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1458684506 7505843691 C2S88523 H.C.RAMESH S/O CHELUVARANGAIAH VEERASAGARA TUMKURU3 381226 390 10 LT3A 311 0.5000 0 192 1 1 0 3 0.8900 220 1.1400 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 0 999999 BC2174902 0 0 0 0 0 0 0 0 1 0 H.C.RAMESH,S/O CHELUVARANGAIAH VEERASAGARA TUMKURU3 0 0 0 0 0 0 0 0 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458684415 9555756786 C2S103063 MUNISWAMY S/O LATE SATTIGAPPA2 381226 912 10 LT3A 311 1 0 7721 276 1 0 3 0.8600 0 0 0 0 2040 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1458684403 8146925257 C2S92705 MUNISWAMY NEAR SADASHIVA NAGARA RING ROAD4 381226 851 10 LT3A 311 0.4800 0 3565 54 1 0 3 1 1352 10.0100 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684386 1860703219 C2P6787 YUSUF AHAMED S/O ZAMEER AHAMED VEERASAGARA SADASHIVANAGARA TUMKURU 381226 300 10 LT3A 311 0 3 8903 91 1 0 3 1 1825 9.5400 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001090627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458684553 3147736992 C2S89659 LAKSHMAMMA W/O LATE. GANGAPPA VEEARASAGARA TUMKURU 381226 340 10 LT3A 311 0.4800 0 5467 31 1 0 3 1 322 1.6200 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001090627 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684566 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 1 215 1.1500 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684492 3566536705 C2S86543 MUNISWAMY S/O SATHIGAPPA VEERASAGARA NEAR RING ROAD TUMKUR 381226 860 10 LT3A 311 0.2000 0 1551 31 1 0 3 1 0 1 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684501 3582422380 C2S84385 MOHAMMED SAMEEUR REHAMAN S/O MOHAMMED KHALANDAR REHAMAN VEERASAGARA 381226 2370 10 LT3A 311 1 0 575 5 1 0 3 1 0 1 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684371 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 1 216 1.6000 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684552 3651473814 C2S85452 SYED MUQTHAR S/O SYED GHOUSE 9TH MAIN ROAD 10TH COSS VEERASAGARA TUMKUR 381226 20 10 LT3A 311 0.4800 0 557 3 1 0 3 1 275 1.4200 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684583 3949247179 C2S100293 NAMAN AHMED S/O SHAIK MOHAMMED SAB4 DANAH PALACE CIRCLE 381226 2470 10 LT3A 311 1 0 3218 89 1 0 3 1 0 5.5700 0 0 880 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1458684363 4026407653 C2P7062 FURKHAN AHMED S/O RAFEEQ AHMED TIPPU SULTHAN CIRCLE 381226 2080 10 LT3A 311 0 10 6107 94 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458684396 4185844000 C2S74644 ABDUL SATTAR S/O ABDUL JABBAR VEERASAGARA RING ROAD 381226 2340 10 LT3A 311 0.2400 0 991 1 1 0 3 1 223 1.1800 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684350 4517844000 C2S81067 ANUSUYAMMA W/O RANGA SWAMY VEERASAGARA RING ROAD 381226 820 10 LT3A 311 0.3000 0 1018 10 1 0 3 1 600 4.5900 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684392 4609493722 C2S91827 T.K.IMTIYAZ AHAMED S/O LATE. ABDUL KAREEM VEERASAGARA EXTN TUMKURU 381226 2040 10 LT3A 311 1 0 2907 65 1 0 3 1 1829 11.6800 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684412 4717844000 C2S76658 TG.MANJUNATH S/O GANGANNA VEERASAGARA RING ROAD 381226 281 10 LT3A 311 0.2400 0 1756 59 1 0 3 0.9400 0 0 0 0 2120 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 68251310 0 0 0 1 0 0 0 0 1 0 TG.MANJUNATH,S/O GANGANNA VEERASAGARA RING ROAD 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1458684344 4747569760 C2S92704 MUNISWAMY NEAR SADASHIVA NAGARA RING ROAD3 381226 832 10 LT3A 311 0.4800 0 681 3 1 0 3 1 3178 29.4100 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684464 4769480445 C2S88525 H.C.RAMESH S/O CHELUVARANGAIAH VEERASAGARA TUMKURU1 381226 410 10 LT3A 311 0.5000 0 1832 84 1 0 3 0.8000 949 4.8700 0 0 1980 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1458684407 4985844000 62955 RAFIK AHAMED S/O ABDUL JABBER - 381226 2090 10 LT3A 311 1 0 2891 61 1 0 3 1 793 4.1000 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684443 5318569960 C2S83310 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA 381226 2100 10 LT3A 311 0.2400 0 4714 27 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684530 5367225160 C2S100294 NAMAN AHMED S/O SHAIK MOHAMMED SAB1 DANAH PALACE CIRCLE 381226 2480 10 LT3A 311 1 0 6009 765 1 0 3 1 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 0 1000000 111112541215 0 0 0 5 0 0 0 0 1 0 NAMAN AHMED,S/O SHAIK MOHAMMED SAB1 DANAH PALACE CIRCLE 0 0 0 0 0 0 0 0 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1458684430 5499824104 C2S84382 MOHAMMED SAMEEUR REHAMAN S/O MOHAMMED KHALANDAR REHAMAN1 VEERASAGARA 381226 0 10 LT3A 311 1 0 1004 42 1 0 3 0.8400 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458684432 5517844000 C2S81066 ANUSUYAMMA W/O RANGA SWAMY VEERASAGARA RING ROAD 381226 810 10 LT3A 311 0.3000 0 929 13 1 0 3 1 0 1 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684377 5542337641 C2S83831 MUBARAK S/O LATE.GHOUSE SAB VEERASAGARA 381226 2010 10 LT3A 311 0.4800 0 3714 8 1 0 3 1 0 1 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684379 5554875286 C2S83311 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR1 381226 2130 10 LT3A 311 0.2400 0 11571 104 1 0 3 1 3511 27.5300 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684507 5663436782 C2S83312 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381226 2120 10 LT3A 311 0.2400 0 3169 3 1 0 3 1 521 3.6900 0 0 2760 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458684569 6069552731 C2S83313 SRI SYED ASLAM PASHA S/O SYED ASGAR VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381226 2110 10 LT3A 311 0.2400 0 1955 20 1 0 3 0.8800 0 0 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 3 0 0 0 0 14009330 0 9999999 67420252 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 2026-02-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1458684521 6085844000 C2S76336 CHANDPASHA S/O NISSAR AHEMMED VEERASAGARA 381226 2200 10 LT3A 311 0.2400 0 1739 79 1 0 3 0 958 4.8700 0 0 0 3812 2026-02-10 0 0 0 2026-01-10 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 2026-02-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2