1466733293 1104744000 40160 MARKANDHA RAO S/O GANESH RAO MELLEKOTE 381209 790 10 LT1 211 1 0 8711 90 1 0 3 0.8200 124 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BD1003512 0 0 0 1 0 0 0 0 0 0 MARKANDHA RAO,S/O GANESH RAO MELLEKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466733294 1083744000 C2S74564 UMESH S/O SIDDAPPA BEHIND VBS TEMPLE 381209 870 10 LT1 211 1 0 23197 239 1 0 3 1 1792 7.4000 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116204649 0 0 0 1 0 0 0 0 0 0 UMESH,S/O SIDDAPPA BEHIND VBS TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 222.6700 0 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466733295 5434688314 C2S98839 BALKHEEZ UNNISA S R W/O ANSAR PASHA6 VEERASAGARA 381209 1740 10 LT1 211 1 0 6196 165 1 0 3 0.9200 1365 5.6700 0 0 3540 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.3540 (ignore if paid) 0 1000000 BC3173292 0 0 0 3 0 0 0 0 0 0 BALKHEEZ UNNISA S R,W/O ANSAR PASHA6 VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1466733296 9875525280 C2S94771 RAMA KRISHNAIAH S/O CHIKKANANJE GOWDA 2ND CROSS 381209 2650 10 LT1 211 1 0 2354 18 1 0 3 0.9800 225 2.7100 0 0 470 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BC2816327 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNAIAH,S/O CHIKKANANJE GOWDA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10002024004 0 0 0 0 1 0 0 0 0 0 9.9000 20 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466733297 9893744000 48571 NARASHIMHAIAH S/O NARASAIAH - 381209 2420 10 LT1 211 0.2800 0 10671 57 1 0 3 0.9600 -5 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BC2372522 0 0 0 1 0 0 0 0 0 0 NARASHIMHAIAH,S/O NARASAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 230.5000 0 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1466733299 7852744000 C2S80824 K.JAGADEESH S/O KADARAPPA VEERABADRA SWAMY TEMPLE VEERASAGARA TUMKUR 381209 2360 10 LT1 211 1 0 9735 31 1 0 3 1 -103 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116171926 0 0 0 1 0 0 0 0 0 0 K.JAGADEESH,S/O KADARAPPA VEERABADRA SWAMY TEMPLE VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733300 7873744000 C2S75237 MUNAWAR S/O KHASIM SAB TUDA LAY-OUT MELEKOTE VEERASAGARA 381209 405 10 LT1 211 1 0 43895 203 1 0 3 1 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116212016 0 0 0 1 0 0 0 0 0 0 MUNAWAR,S/O KHASIM SAB TUDA LAY-OUT MELEKOTE VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 256.0800 0 2025-03-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733301 7847059345 C2S100616 SHARADAMMA.M W/O GANGARAJU V C VEERASAGARA 381209 1350 10 LT1 211 1 0 5220 91 1 0 3 0.9600 78 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BD1105570 0 0 0 0 0 0 0 0 0 0 SHARADAMMA.M,W/O GANGARAJU V C VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466733302 6852744000 C2S80825 K.JAGADEESH S/O KADARAPPA VEERABADRA SWAMY TEMPLE 381209 2370 10 LT1 211 1 0 10371 58 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116213465 0 0 0 1 0 0 0 0 0 0 K.JAGADEESH,S/O KADARAPPA VEERABADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-08-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466733303 8083744000 C2S74271 KRISHNAVENI W/O SATHYANARAYANA 1ST CROSS OPP. TENT 381209 2590 10 LT1 211 1 0 3693 65 1 0 3 0.9300 -4 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BD1091834 0 0 0 1 0 0 0 0 0 0 KRISHNAVENI,W/O SATHYANARAYANA 1ST CROSS OPP. TENT 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 61.5300 68 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1466733304 5735208770 C2S92246 M.S.RAMANNA S/O LATE. SHIVANNA OPP GOKULA MEDICAL MELEKOTE MAIN ROAD TUMKURU 381209 2760 10 LT1 211 1 0 6111 117 1 0 3 0.9300 688 5.2800 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 BC2514083 0 0 0 2 0 0 0 0 0 0 M.S.RAMANNA,S/O LATE. SHIVANNA OPP GOKULA MEDICAL MELEKOTE MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121035 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1466733305 5713946607 C2S102150 SIDDALINGAIAH S/O THIPPAIAH1 NARASIMHA COLONY 381209 830 10 LT1 211 1 0 809 67 1 0 3 0.9100 181 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BC3506996 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O THIPPAIAH1 NARASIMHA COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466733306 8983744000 C2S72066 RAMAKRISHNAIAH. S/O CHIKKANANJEGOWDA. 2 ND CROSS. 381209 2640 10 LT1 211 1 0 5898 143 1 0 3 0.9700 0 1.9600 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BD1074030 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNAIAH.,S/O CHIKKANANJEGOWDA. 2 ND CROSS. 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 117.8500 130 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466733307 9483744000 TRL3721 NARASIMAIAH S/O NARASAIAH - 381209 2390 10 LT1 211 0.2800 0 9728 23 1 0 3 1 1 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116252095 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,S/O NARASAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733308 8560666896 C2S91873 ZINDA HASSAN S/O NAJEER NARASIMHAIAH COLONY VEERASAGARA TUMKURU 381209 1220 10 LT1 211 1 0 6987 56 1 0 3 0.9400 204 1.7500 0 0 290 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2377255 0 0 0 1 0 0 0 0 0 0 ZINDA HASSAN,S/O NAJEER NARASIMHAIAH COLONY VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466733309 2893744000 40405 DODDAIAH S/O BELLAVEERAIAH - 381209 1170 10 LT1 211 0.2000 0 8165 72 1 0 3 1 1 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116440919 0 0 0 1 0 0 0 0 0 0 DODDAIAH,S/O BELLAVEERAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733310 0893744000 39839 MOHAMED DASTAGIR S/O MOHAMED HUSEN - 381209 1250 10 LT1 211 0.2400 0 8844 0 1 0 28 1 -159 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116445246 0 0 0 0 0 0 0 0 0 0 MOHAMED DASTAGIR,S/O MOHAMED HUSEN - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733311 0897533352 NASEEBAKHANUM W/O AHTHESHAM HUSSAIN TUDA LAY OUT 381209 460 10 LT1 211 1 0 32414 240 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 111110086228 0 0 0 1 0 0 0 0 0 0 NASEEBAKHANUM,W/O AHTHESHAM HUSSAIN TUDA LAY OUT 2.5000 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 288.6700 0 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733312 3104744000 39282 SMT.NARASAMMA S/O NARASHIMAIAH VEERSAGAR 381209 880 10 LT1 211 0.2000 0 4896 8 1 0 3 1 -11 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116252947 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,S/O NARASHIMAIAH VEERSAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466733313 6640487239 C2S107662 MOHAMAD NAWAZ PASHA S/O ASLAM PASHA2 MELEKOTE 381209 3060 10 LT1 211 1 0 899 45 1 0 3 0.7500 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 0 68266998 0 0 0 0 0 0 0 0 0 0 MOHAMAD NAWAZ PASHA,S/O ASLAM PASHA2 MELEKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466733314 6650164514 MOHAMMED JAFFAR S/O LATE MOHAMMED SAMI ULLA MELEKOTE MAIN ROAD VEERASAGARA 2ND CROSS SADASHIVA NAGARA 2nd STAGE TUMKUR 381209 2520 10 LT1 211 1 0 16655 130 1 0 3 1 0 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 2020-03-15 111116435880 0 0 0 0 0 0 0 0 0 0 MOHAMMED JAFFAR S/O LATE MOHAMMED SAMI ULLA,MELEKOTE MAIN ROAD VEERASAGARA 2ND CROSS SADASHIVA NAGARA 2nd STAGE TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466733315 5213326392 C2S88033 ALEEM PASHA S/O ABDUL REHAMAN MELEKOTE TUMKURU1 381209 730 10 LT1 211 1 0 10200 114 1 0 3 0.8600 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 BC2156765 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O ABDUL REHAMAN MELEKOTE TUMKURU1 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1466733316 3383744000 C2S72746 ZINDA HASAN BIN NAZEER,VEERASAGARA, TUMKUR 381209 1244 10 LT1 211 0.2400 0 6981 0 1 0 28 1 0 2.0500 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999 111116435819 0 0 0 0 0 0 0 0 0 0 ZINDA HASAN,BIN NAZEER,VEERASAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 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 1466733317 1793744000 68462 UMESH S/O SIDDAPPA BEHEND VEERABHADRA TEMPLE 381209 850 10 LT1 211 0.9800 0 13172 172 1 0 3 1 0 1 0 0 2880 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.2880 (ignore if paid) 0 9999999 111116246373 0 0 0 1 0 0 0 0 0 0 UMESH,S/O SIDDAPPA BEHEND VEERABHADRA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466733318 3393744000 55378 HEMANTHA S/O HANUMANTHAIAH - 381209 2470 10 LT1 211 0.2500 0 7650 32 1 0 3 1 -56 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116204612 0 0 0 1 0 0 0 0 0 0 HEMANTHA,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733319 1783744000 C2S73740 NARASIMHA MURTHY S/O RANGAPPA BEHIND VEERABHADRA SWAMY TEMPLE 381209 2100 10 LT1 211 0.4800 0 3391 9 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116438747 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O RANGAPPA BEHIND VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733321 4093744000 42556 BIBI AYESHA NEAR GOKULA MADICAL DHANHA PALACE SADASHIVA NAGAR TUMKUR 381209 2580 10 LT1 211 1 0 1011 13 1 0 3 1 0 0 0 0 210 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116215793 0 0 0 1 0 0 0 0 0 0 BIBI AYESHA,NEAR GOKULA MADICAL DHANHA PALACE SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733322 5821092323 C2S107661 MOHAMAD NAWAZ PASHA S/O ASLAM PASHA1 MELEKOTE 381209 3050 10 LT1 211 1 0 1681 105 1 0 3 0.8700 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 0 69979029 0 0 0 2 0 0 0 0 0 0 MOHAMAD NAWAZ PASHA,S/O ASLAM PASHA1 MELEKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1466733323 2199488153 C2S104599 RAMAKRISHNAIAH S/O CHIKKANANJEGOWDA VINAYAKA TENT ROAD 381209 2660 10 LT1 211 1 0 149 6 1 0 3 0.9000 0 1.4300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 68251671 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAIAH,S/O CHIKKANANJEGOWDA VINAYAKA TENT ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1466733324 4104744000 39281 SMT.NARASAMMA W/O HATGAIAH. BEHIND VEERABADHRASWAMY TEMPLE. 381209 890 10 LT1 211 0.2000 0 7719 87 1 0 3 1 302 1.7400 0 0 450 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116212284 0 0 0 1 0 0 0 0 0 0 SMT.NARASAMMA,W/O HATGAIAH. BEHIND VEERABADHRASWAMY TEMPLE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733325 1568606796 C2S101163 M.SHARADAMMA W/O V C GANGARAJU VEERASAGARA1 381209 1360 10 LT1 211 1 0 1534 53 1 0 3 0.8600 442 1.8400 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BD1126676 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,W/O V C GANGARAJU VEERASAGARA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 6.6300 17 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1466733326 2176140865 C2S103745 SINDHU RANI K W/O SITHARAMU P NEAR DHAHANA PALACE 381209 920 10 LT1 211 1 0 2482 130 1 0 3 0.9600 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 67472749 0 0 0 2 0 0 0 0 0 0 SINDHU RANI K,W/O SITHARAMU P NEAR DHAHANA PALACE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1466733327 2193744000 65433 NAGAMMA W/O JAYARAM MELE KOTE 381209 1210 10 LT1 211 0.4800 0 3594 15 1 0 3 1 1 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116443225 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O JAYARAM MELE KOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733328 4118903275 C2S86977 DODDAIAH 3 VEERASAGARA NEAR RING ROAD TUMKUR 381209 1130 10 LT1 211 1 0 8203 57 1 0 3 0.9400 -14 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 2016-11-18 BC1979935 0 0 0 1 0 0 0 0 0 0 DODDAIAH,3 VEERASAGARA NEAR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466733329 6752744000 C2S81034 JAYAMMA M.H. W/O RANGASWAMAIAH MELEKOTE ROAD VEERASAGARA 381209 3280 10 LT1 211 1 0 13628 142 1 0 3 1 555 2.2700 0 0 870 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 2021-01-27 111116201750 0 0 0 1 0 0 0 0 0 0 JAYAMMA M.H.,W/O RANGASWAMAIAH MELEKOTE ROAD VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733330 2173156165 C2S83781 S. VANITHA W/O A.R HARISH MELEKOTE ROAD NEAR KPTCL STATION TUMKUR 381209 2860 10 LT1 211 1 0 15283 95 1 0 3 1 -11 0 0 0 570 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.570 (ignore if paid) 0 99999 2015-01-19 111110223010 0 0 0 0 0 0 0 0 0 0 S. VANITHA,W/O A.R HARISH MELEKOTE ROAD NEAR KPTCL STATION TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466733331 4809082721 C2S88935 SYED TABREEZ PASHA S/O SYED UBEDULLA MELEKOTE VEERASAGARA TUMKURU 381209 2500 10 LT1 211 1 0 10892 99 1 0 3 0.9900 421 3.3900 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BC2192674 0 0 0 1 0 0 0 0 0 0 SYED TABREEZ PASHA,S/O SYED UBEDULLA MELEKOTE VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1466733332 4809822678 C2S107660 MOHAMAD NAWAZ PASHA S/O ASLAM PASHA MELEKOTE 381209 0 10 LT1 211 1 0 621 41 1 0 3 0.9400 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 999 69979030 0 0 0 0 0 0 0 0 0 0 MOHAMAD NAWAZ PASHA,S/O ASLAM PASHA MELEKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1466733333 1685619560 C2S101164 M.SHARADAMMA W/O V C GANGARAJU VEERASAGARA 381209 1370 10 LT1 211 1 0 4035 80 1 0 3 0.9300 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BD1126677 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,W/O V C GANGARAJU VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 72.1800 79 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1466733335 3093744000 A19427 SUSHMA W/O RAMACHANDRANAYAKA VEER SAGARA TUMKUR 381209 2690 10 LT1 211 4 0 11158 83 1 0 3 1 -317 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116434460 0 0 0 1 0 0 0 0 0 0 SUSHMA,W/O RAMACHANDRANAYAKA VEER SAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1466733336 3493744000 A18000 H.NAGESH RAO S/O HEERAJI RAO - 381209 2680 10 LT1 211 3 0 10613 55 1 0 3 1 -209 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116447275 0 0 0 2 0 0 0 0 0 0 H.NAGESH RAO,S/O HEERAJI RAO - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 121 133 2025-05-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1466733337 7029670838 C2S99649 SIDDALINGAIAH S/O THIPPAIAH veerasagara 381209 840 10 LT1 211 1 0 4936 90 1 0 3 0 1 0 0 0 90 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.90 (ignore if paid) 0 1000000 2022-06-24 111114798843 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,S/O THIPPAIAH veerasagara 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733338 7032312424 C2S107477 MUNAWAR S/O LATE MD KHASIM SAB TUDA LAYOUT, VEERASAGARA 381209 390 10 LT1 211 1 0 632 0 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 1B2247878273 0 0 0 1 0 0 0 0 0 0 MUNAWAR,S/O LATE MD KHASIM SAB TUDA LAYOUT, VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733339 2293744000 50995 SHAKUNTHALA W/O M.B. BHASAVARAJU - 381209 550 10 LT1 211 0.4800 0 5143 85 1 0 3 0.7600 0 0 0 0 1150 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 BD1070918 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O M.B. BHASAVARAJU - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466733341 9052199111 C2SA25035 AZAM ULLA KHAN ABZAL ULLA KHAN S/O AMANULLA KHAN NEAR MELEKOTE VEERASAGARA TUMKUR 381209 3100 10 LT1 211 1 0 2047 15 1 0 3 0 -44 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14009320 0 9999999 111112510699 0 0 0 0 0 0 0 0 0 0 AZAM ULLA KHAN ABZAL ULLA KHAN,S/O AMANULLA KHAN NEAR MELEKOTE VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733342 4004744000 38242 RANGALAKSHMMA S/O VEERAKH SABB VEERASAGAR 381209 1460 10 LT1 211 0.3200 0 3361 92 1 0 3 0.9300 821 4.6700 0 0 300 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 68251701 0 0 0 0 0 0 0 0 0 0 RANGALAKSHMMA,S/O VEERAKH SABB VEERASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1466733343 5004744000 39115 SMT.CHIKKANARASAMMA LATE MUDLI VENKATAPPA VEERSAGAR 381209 1960 10 LT1 211 0.2000 0 173 3 1 0 3 0.9800 -36 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BD0947701 0 0 0 0 0 0 0 0 0 0 SMT.CHIKKANARASAMMA,LATE MUDLI VENKATAPPA VEERSAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1466733344 4393744000 57271 SHARADHAMMA W/O - 381209 2040 10 LT1 211 0.2500 0 7802 49 1 0 3 1 109 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116441690 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,W/O - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733345 0161327026 C2S85486 KANTHAMERY W/O RAMANUJAM BEHIND VEERABHADRA SWAMY TEMPLE RING ROAD VEERASAGARA TUMKUR 381209 1100 10 LT1 211 0.2400 0 5399 21 1 0 3 1 1 0 0 0 690 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100004831118D 0 0 0 1 0 0 0 0 0 0 KANTHAMERY,W/O RAMANUJAM BEHIND VEERABHADRA SWAMY TEMPLE RING ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733346 6016939212 C2S106325 NARAYANAPPA K S/O KADAIAH VEERASAGARA 381209 2240 10 LT1 211 2 0 1406 69 1 0 3 0.8600 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 100000 69957501 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA K,S/O KADAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1466733347 9545997851 C2S98841 BALKHEEZ UNNISA S R W/O ANSAR PASHA7 VEERASAGARA 381209 1760 10 LT1 211 1 0 2247 109 1 0 3 0.9800 -59 11 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BC3173294 0 0 0 3 0 0 0 0 0 0 BALKHEEZ UNNISA S R,W/O ANSAR PASHA7 VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 8 18 2025-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1466733348 3793744000 69722 DODDAIAH MELE KOTE ROAD VEERABHADRA SWAMY TEMPLE 381209 1190 10 LT1 211 0.4000 0 4170 21 1 0 3 1 -64 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116440354 0 0 0 1 0 0 0 0 0 0 DODDAIAH,MELE KOTE ROAD VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733349 0583744000 TRL3603 SYED PASHA S/O KEMPAIAH VEERASAGAR 381209 1430 10 LT1 211 0.2000 0 4352 9 1 0 3 1 -91 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116435733 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O KEMPAIAH VEERASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733350 2783744000 C2S73825 NARAYANAPPA S/O KADAOIAH VEERASAGARA 2ND CROSS 381209 2280 10 LT1 211 0.2400 0 3397 28 1 0 3 1 -92 0 0 0 300 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116213555 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O KADAOIAH VEERASAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733351 2793744000 43249 SHAKUNTHALA W/OM.B.BASAVARAJU - 381209 540 10 LT1 211 0.6000 0 5383 77 1 0 3 0.7400 53 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BC3052748 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA,W/OM.B.BASAVARAJU - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1466733352 2393744000 55446 LALITHAMMA W/O NARASIMHAIAH - 381209 1860 10 LT1 211 0.5000 0 2068 108 1 0 3 0.8200 0 1 0 0 380 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67427584 0 0 0 3 0 0 0 0 0 0 LALITHAMMA,W/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1466733354 9958805851 C2S106327 NARAYANAPPA K S/O KADAIAH2 VEERASAGARA 381209 2260 10 LT1 211 1 0 394 22 1 0 3 0.9600 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 100000 69957503 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA K,S/O KADAIAH2 VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466733355 3193744000 65428 NARASIMMURTHI TUMKUR - 381209 2080 10 LT1 211 0.4800 0 4323 26 1 0 3 1 29 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116174356 0 0 0 1 0 0 0 0 0 0 NARASIMMURTHI,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733356 3004744000 36538 BYRANNA S/O KHADARAIH - 381209 185 10 LT1 211 0.2000 0 942 0 1 0 28 1 452 4.5600 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116213752 0 0 0 0 0 0 0 0 0 0 BYRANNA,S/O KHADARAIH - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733358 3883744000 C2S71474 MOHAMMED NAYEEM S K S\O LATE ABDUL KAREEM MELEKOTE VEERASAGARA TUDA LAY OUT TUMKUR 381209 575 10 LT1 211 1 0 11276 350 1 0 3 1 -3 6.2300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116446170 0 0 0 10 0 0 0 0 0 0 MOHAMMED NAYEEM S K,S\O LATE ABDUL KAREEM MELEKOTE VEERASAGARA TUDA LAY OUT TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-07-05 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7600 2 1466733359 7126295191 C2S86978 DODDAIAH 2 VEERASAGARA NEAR RING ROAD TUMKUR 381209 1140 10 LT1 211 1 0 9809 102 1 0 3 0.9400 2 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 2016-11-18 BC1979936 0 0 0 1 0 0 0 0 0 0 DODDAIAH,2 VEERASAGARA NEAR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-10-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1466733360 3197294179 C2S103051 N.M.VENKATAMMA W/O SIDDARAJU VEERASAGARA1 381209 1990 10 LT1 211 1 0 5903 147 1 0 3 0.9200 0 0 0 0 3040 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.3040 (ignore if paid) 0 100000 67434586 0 0 0 2 0 0 0 0 0 0 N.M.VENKATAMMA,W/O SIDDARAJU VEERASAGARA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1466733361 9963010288 C2S92050 D S RENUKAMMA RAMAKKA LAYOUT NEAR DHANHA PALACE ROAD MELEKOTE TUMKUR 381209 2840 10 LT1 211 1 0 8080 130 1 0 3 0.9900 -119 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 2018-09-01 BC2496539 0 0 0 1 0 0 0 0 0 0 D S RENUKAMMA,RAMAKKA LAYOUT NEAR DHANHA PALACE ROAD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1466733362 6245939292 C2S88032 ALEEM PASHA S/O ABDUL REHAMAN MELEKOTE TUMKURU 381209 740 10 LT1 211 1 0 9893 76 1 0 3 0.7300 -89 0 0 0 490 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC1956244 0 0 0 0 0 0 0 0 0 0 ALEEM PASHA,S/O ABDUL REHAMAN MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1466733363 1993744000 46715 LAKSHMANA MURTHY S/O KEMPAIAH VEERASAGAR 381209 1320 10 LT1 211 1 0 3311 20 1 0 3 0.9700 0 0 0 0 2310 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.2310 (ignore if paid) 0 1000000 BD1162714 0 0 0 2 0 0 0 0 0 0 LAKSHMANA MURTHY,S/O KEMPAIAH VEERASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466733364 6246071056 C2S92002 ILIYAS PASHA S/O NANNE JAN MELEKOTE MELEKOTE MAIN ROAD NEAR GOKULA MEDICALS VEERASAGARA TUMKURU 381209 2790 10 LT1 211 1 0 10662 87 1 0 3 0.9500 100 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 2018-08-19 BC2494912 0 0 0 1 0 0 0 0 0 0 ILIYAS PASHA,S/O NANNE JAN MELEKOTE MELEKOTE MAIN ROAD NEAR GOKULA MEDICALS VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1466733365 2983744000 C2S72056 R.H. MAHADEVAIAH. S/O HONNAIAH. MELEKOTE ROAD. 381209 750 10 LT1 211 0.2400 0 5187 89 1 0 3 0.8500 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BD1065517 0 0 0 1 0 0 0 0 0 0 R.H. MAHADEVAIAH.,S/O HONNAIAH. MELEKOTE ROAD. 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1466733366 1983744000 C2S72153 SIDDAPPA. S/O NARAYANAPPA. NEAR VERABHADRA TEMPLE. 381209 3320 10 LT1 211 0.2400 0 6007 19 1 0 3 0.9600 -1 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BD0873487 0 0 0 0 0 0 0 0 0 0 SIDDAPPA.,S/O NARAYANAPPA. NEAR VERABHADRA TEMPLE. 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1466733367 9262744000 C2S74368 MAHABOOBI W/O HUSAIN SAB BEHIND VBS TEMPLE 381209 114 10 LT1 211 0.2800 0 11778 60 1 0 3 1 0 1 0 0 1320 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111116171711 0 0 0 1 0 0 0 0 0 0 MAHABOOBI,W/O HUSAIN SAB BEHIND VBS TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 62.2200 68 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466733368 0642716480 C2S93737 KANTHARAJU M T S/O THIMMEGOWDA2 VEERASAGARA EXTN 381209 1810 10 LT1 211 2 0 5425 181 1 0 3 0.9800 0 0 0 0 1510 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 BC2490554 0 0 0 2 0 0 0 0 0 0 KANTHARAJU M T,S/O THIMMEGOWDA2 VEERASAGARA EXTN 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466733369 0453549875 C2S88934 SYED TABREEZ PASHA S/O SYED UBEDULLA MELEKOTE VEERASAGARA TUMKURU 381209 2490 10 LT1 211 1 0 9574 62 1 0 3 0.7800 163 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 BC2052223 0 0 0 2 0 0 0 0 0 0 SYED TABREEZ PASHA,S/O SYED UBEDULLA MELEKOTE VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1466733371 3697118113 C2S101414 ZAREENA TAJ W/O KHALEEL 381209 1920 10 LT1 211 1 0 6702 183 1 0 3 0.9400 529 3.8400 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BD1129229 0 0 0 2 0 0 0 0 0 0 ZAREENA TAJ,W/O KHALEEL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 141.2100 155 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466733372 3708888673 C2S91480 S.INDRAMMA W/O T.V.SRINIVAS BEHIND MELEKOTE MUSS2 MELEKOTE TUMKURU 381209 3210 10 LT1 211 0.4800 0 470 4 1 0 3 0.9900 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BC2617687 0 0 0 0 0 0 0 0 0 0 S.INDRAMMA,W/O T.V.SRINIVAS BEHIND MELEKOTE MUSS2 MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 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 0.0700 2 1466733373 0664888078 C2S82839 RAJASHEKAR R S/O RAJANNA VEERASAGARA 381209 2220 10 LT1 211 0.4800 0 1496 20 1 0 3 0.4800 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 BC2109479 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR R,S/O RAJANNA VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466733374 3693744000 59635 N.T. GANGADHAR S/O GOWRAMMA - 381209 3150 10 LT1 211 1 0 8649 50 1 0 3 1 -48 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116213373 0 0 0 0 0 0 0 0 0 0 N.T. GANGADHAR,S/O GOWRAMMA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466733393 2262744000 C2S77243 ABDUL SUBAN S/O LATE MOHAMMED CHAND SAB TUDA LAY-OUT 381209 330 10 LT1 211 1 0 16793 100 1 0 3 1 -179 0 0 0 350 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2013-06-13 111116169381 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,S/O LATE MOHAMMED CHAND SAB TUDA LAY-OUT 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 135 149 2023-07-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466733394 5062744000 C2S75945 MANGALAGOWRAMMA W/O NARENDRAPPA OPP SIDDAGANGA WATER SUPPLY 381209 3180 10 LT1 211 0.2400 0 6549 37 1 0 3 1 1 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116445264 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O NARENDRAPPA OPP SIDDAGANGA WATER SUPPLY 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733395 3065071904 C2S103657 M.SHARADAMMA W/O V.C.NAGARAJAU VEERASAGARA1 381209 1380 10 LT1 211 1 0 1157 39 1 0 3 0.9100 0 2.2900 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 100000 67470687 0 0 0 0 0 0 0 0 0 0 M.SHARADAMMA,W/O V.C.NAGARAJAU VEERASAGARA1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466733397 5283744000 TREH255 CHIKKANARASAMMA. W/O KRISHNAMURTHY. SADASHIVANAGARA. 381209 2530 10 LT1 211 1 0 14210 119 1 0 3 1 1 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 2009-11-01 111116197965 0 0 0 1 0 0 0 0 0 0 CHIKKANARASAMMA.,W/O KRISHNAMURTHY. SADASHIVANAGARA. 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733398 1657961074 NASEEBAKHANUM W/O AHTHESHAM HUSSAIN TUDA LAY OUT 381209 470 10 LT1 211 5 0 23458 172 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 100004713239D 0 0 0 0 0 0 0 0 1 0 NASEEBAKHANUM,W/O AHTHESHAM HUSSAIN TUDA LAY OUT 4.7500 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466733399 3062744000 C2S78068 MOHAMED NAYEEM S K S\O LATE ABDUL KAREEM MELEKOTE VEERASAGARA TUDA LAY OUT TUMKUR 381209 590 10 LT1 211 0.4800 0 9404 26 1 0 3 1 -1 0 0 0 1110 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111116211566 0 0 0 1 0 0 0 0 0 0 MOHAMED NAYEEM S K,S\O LATE ABDUL KAREEM MELEKOTE VEERASAGARA TUDA LAY OUT TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733400 4283744000 TREH283 NASREEN BANU D/O MOHAMMED KALEEM 7TH CROSS VEERASAGARA TUMKUR - 381209 218 10 LT1 211 3 0 16778 52 1 0 28 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116435622 0 0 0 0 0 0 0 0 0 0 NASREEN BANU,D/O MOHAMMED KALEEM 7TH CROSS VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121035 0 0 0 0 1 0 0 0 0 0 107.7500 119 2025-03-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733401 3571931084 C2S103658 M.SHARADAMMA W/O V.C.NAGARAJAU VEERASAGARA 381209 1340 10 LT1 211 1 0 799 35 1 0 3 0.8900 -68 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 100000 67470688 0 0 0 1 0 0 0 0 0 0 M.SHARADAMMA,W/O V.C.NAGARAJAU VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466733402 6383744000 C2S70604 T.J.OMKARA MURTHY S/O JAYANNA VEERSAGARA 381209 3040 10 LT1 211 0.4800 0 7486 34 1 0 3 1 -108 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116243575 0 0 0 1 0 0 0 0 0 0 T.J.OMKARA MURTHY,S/O JAYANNA VEERSAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733403 6393744000 54878 SEETHARAMU P S/O LT.PUTTAHANUMAIAH,VEERASAGARA,TUMKUR. - 381209 970 10 LT1 211 0.2500 0 10056 62 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116438000 0 0 0 1 0 0 0 0 0 0 SEETHARAMU P,S/O LT.PUTTAHANUMAIAH,VEERASAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733404 4583744000 TRL3478 LAKSHMANAMURTHY BEHIND SRI VEERABHADRESHWAR TEMPLE VEERASAGAR 381209 1260 10 LT1 211 0.2000 0 4425 55 1 0 3 1 181 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116212209 0 0 0 1 0 0 0 0 0 0 LAKSHMANAMURTHY,BEHIND SRI VEERABHADRESHWAR TEMPLE VEERASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733405 3582508034 SMT,MUBEEN TAJ W/O MAHABOOB PASHA VEERASAGARA MELEKOTE 381209 2740 10 LT1 211 1 0 5987 17 1 0 3 1 3 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116197980 0 0 0 1 0 0 0 0 0 0 SMT,MUBEEN TAJ W/O MAHABOOB PASHA,VEERASAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733406 6381370200 C2S91192 MOHAMED NAYEEM S K S\O LATE ABDUL KAREEM MELEKOTE VEERASAGARA TUDA LAY OUT TUMKUR 381209 610 10 LT1 211 1 0 634 13 1 0 3 0.9500 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 BC2420544 0 0 0 1 0 0 0 0 0 0 MOHAMED NAYEEM S K,S\O LATE ABDUL KAREEM MELEKOTE VEERASAGARA TUDA LAY OUT TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466733407 9532637737 C2S97609 SEETHARAMU P S/O LT PUTTAHANUMAIAH NEAR DHANA PALACE RING ROAD 381209 1000 10 LT1 211 1 0 52 0 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BC3059101 0 0 0 1 0 0 0 0 0 0 SEETHARAMU P,S/O LT PUTTAHANUMAIAH NEAR DHANA PALACE RING ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466733408 2362744000 C2S74148 GHOUSEPEERSAB S/O VEERKASAB BESIDE VBS TEMPLE 381209 119 10 LT1 211 0.2400 0 3580 3 1 0 3 1 812 6.0500 0 0 540 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.540 (ignore if paid) 0 9999 111116262177 0 0 0 1 0 0 0 0 0 0 GHOUSEPEERSAB,S/O VEERKASAB BESIDE VBS TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 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 1466733409 1837798526 NASEEBAKHANUM W/O AHTHESHAM HUSSAIN TUDA LAY OUT 381209 440 10 LT1 211 1 0 24843 120 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 111110351965 0 0 0 0 0 0 0 0 0 0 NASEEBAKHANUM,W/O AHTHESHAM HUSSAIN TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466733410 5793744000 41920 SMT.MANGALAGOWRAMMA VEERANAGENDRA - 381209 3190 10 LT1 211 0.8400 0 7570 57 1 0 3 1 -158 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116441325 0 0 0 1 0 0 0 0 0 0 SMT.MANGALAGOWRAMMA,VEERANAGENDRA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733411 2772572467 C2S84299 IQBAL S/O BASHA SAHEB NEAR DANA PALACE VEERASAGARA 381209 1890 10 LT1 211 0.2400 0 5993 46 1 0 3 0.9100 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BD1088236 0 0 0 0 0 0 0 0 0 0 IQBAL,S/O BASHA SAHEB NEAR DANA PALACE VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466733412 4893744000 40944 SYED MOHEMED S/O VEERAKH SABB - 381209 1420 10 LT1 211 0.2400 0 9531 110 1 0 3 1 1335 9.8100 0 0 2430 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111116198557 0 0 0 1 0 0 0 0 0 0 SYED MOHEMED,S/O VEERAKH SABB - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733413 4161673654 C2S93841 DASTAGIR SAB S/O KHASEEM SAB VEERASAGARA RING ROAD 381209 3300 10 LT1 211 1 0 793 2 1 0 3 1 -10 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 111110181528 0 0 0 1 0 0 0 0 0 0 DASTAGIR SAB,S/O KHASEEM SAB VEERASAGARA RING ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733414 2762199111 C2S84520 AZAM ULLA KHAN ABZAL ULLA KHAN S/O AMANULLA KHAN NEAR MELEKOTE VEERASAGARA TUMKUR 381209 3080 10 LT1 211 0.2000 0 4628 24 1 0 3 0 -361 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14009320 0 9999999 111112599313 0 0 0 0 0 0 0 0 0 0 AZAM ULLA KHAN ABZAL ULLA KHAN,S/O AMANULLA KHAN NEAR MELEKOTE VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1466733415 5783744000 C2S71597 YASHODAMMA. W/O NAGARAJU. A.K. COLONY. 381209 1060 10 LT1 211 0.4800 0 12391 119 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116211864 0 0 0 1 0 0 0 0 0 0 YASHODAMMA.,W/O NAGARAJU. A.K. COLONY. 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733416 4162744000 C2SA23798 T.D. DAKSHAYANAMMA D/O LATE TRA DODDAIAH NEAR MELEKOTE MUSS 381209 3140 10 LT1 211 2 0 17056 189 1 0 3 1 0 0 0 0 2680 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 2012-10-25 111116175101 0 0 0 0 0 0 0 0 0 0 T.D. DAKSHAYANAMMA,D/O LATE TRA DODDAIAH NEAR MELEKOTE MUSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466733417 4873744000 C2SA22452 MUNAWAR S/O KHASIM SAB TUDA LAY-OUT MELEKOTE VEERASAGARA 381209 420 10 LT1 211 1 0 4704 22 1 0 3 0.9900 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BD1154974 0 0 0 3 0 0 0 0 0 0 MUNAWAR,S/O KHASIM SAB TUDA LAY-OUT MELEKOTE VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1466733418 7618438752 C2S99542 ABDUL SUBAN S/O LATE. MOHAMMED CHAND SAB1 TUDALAYOUT TUMKUR 381209 360 10 LT1 211 1 0 3889 43 1 0 3 0.9300 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BC3239577 0 0 0 2 0 0 0 0 0 0 ABDUL SUBAN,S/O LATE. MOHAMMED CHAND SAB1 TUDALAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1466733419 3860673204 NASEEBAKHANUM W/O AHTHESHAM HUSSAIN TUDA LAY OUT 381209 430 10 LT1 211 1 0 17467 131 1 0 3 1 0 0 0 0 2620 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.2620 (ignore if paid) 0 99999 111110407035 0 0 0 2 0 0 0 0 0 0 NASEEBAKHANUM,W/O AHTHESHAM HUSSAIN TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1466733420 6004744000 39114 SMT CHIKKANARASAMMA LATE MUDLI VENKATAPPA - 381209 1950 10 LT1 211 0.2000 0 93 0 1 0 3 1 -30 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116443237 0 0 0 1 0 0 0 0 0 0 SMT CHIKKANARASAMMA,LATE MUDLI VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733421 3160116351 C2S104975 ZAINAB W/O MAQSOOD ALI KHAN MELEKOTE GOKULA MEDFICAL1 381209 3130 10 LT1 211 1 0 2864 91 1 0 3 0.8800 0 0 0 0 590 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.590 (ignore if paid) 0 100000 68249495 0 0 0 2 0 0 0 0 0 0 ZAINAB,W/O MAQSOOD ALI KHAN MELEKOTE GOKULA MEDFICAL1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466733422 4383744000 C2S72747 ZINDA HASAN BIN NAZEER,VEERASAGARA, TUMKUR 381209 1230 10 LT1 211 0.2400 0 10113 34 1 0 3 1 -142 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116174832 0 0 0 1 0 0 0 0 0 0 ZINDA HASAN,BIN NAZEER,VEERASAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-07-09 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1466733423 4693744000 60999 BHAGYALAKSHMAMMA R N W/O RANGA SWAMI M # C 20.1 VEERASAGARA EXTENSION MELEKOTE ROAD TUMKUR - 381209 3020 10 LT1 211 0.2400 0 1615 0 1 0 3 0 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116253491 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMAMMA R N,W/O RANGA SWAMI M # C 20.1 VEERASAGARA EXTENSION MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733424 6993744000 36784 T.G.MANJUNATH VEERASAGAR TUMKUR 381209 1020 10 LT1 211 0.2400 0 3876 24 1 0 3 0.6100 -68 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BD0862174 0 0 0 0 0 0 0 0 0 0 T.G.MANJUNATH,VEERASAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1466733425 7004744000 39113 SMT.CHIKKANARASAMMA LATE MUDDLI VENKATAPPA - 381209 1940 10 LT1 211 0.2000 0 3350 0 1 0 3 1 -101 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116213731 0 0 0 1 0 0 0 0 0 0 SMT.CHIKKANARASAMMA,LATE MUDDLI VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1 2 LNT 1 Phase 1466733426 3162744000 C2S76759 RENUKAMMA W/O LT. NAGARAJU, SUSOWMYATA NILAYA, MELEKOTE, TUMKUR 381209 620 10 LT1 211 0.4800 0 12898 74 1 0 3 1 0 1 0 0 630 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 2012-06-27 111116174330 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O LT. NAGARAJU, SUSOWMYATA NILAYA, MELEKOTE, TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466733427 6893744000 46940 DODDAIAH MELLEKOTE ROAD VEERABHADRA SWAMY TEMPLE 381209 1180 10 LT1 211 1 0 9737 98 1 0 3 1 132 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116442443 0 0 0 1 0 0 0 0 0 0 DODDAIAH,MELLEKOTE ROAD VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733428 5893744000 39530 SMT.SULAMMA S/O HANUMANTHAIAH - 381209 2460 10 LT1 211 0.1600 0 10655 128 1 0 3 1 170 1 0 0 1350 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111116268163 0 0 0 1 0 0 0 0 0 0 SMT.SULAMMA,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733429 1939339000 C2S82636 NASREEN BANU D/O MOHAMMED KALEEM 7TH CROSS VEERASAGARA TUMKUR 381209 2560 10 LT1 211 1 0 7876 0 1 0 28 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116264126 0 0 0 0 0 0 0 0 0 0 NASREEN BANU,D/O MOHAMMED KALEEM 7TH CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733430 6093744000 44983 IQBAL S/O BASHA SAHEB VEERASAGAR TUMKUR - 381209 1880 10 LT1 211 0.4800 0 14386 75 1 0 3 1 37 0 0 0 880 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116443380 0 0 0 1 0 0 0 0 0 0 IQBAL,S/O BASHA SAHEB VEERASAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466733431 5873744000 C2S75239 MUNAWAR S/O KHASIM SAB TUDA LAY-OUT MELEKOTE VEERASAGARA 381209 410 10 LT1 211 1 0 18039 116 1 0 3 1 278 1.1400 0 0 380 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116169396 0 0 0 1 0 0 0 0 0 0 MUNAWAR,S/O KHASIM SAB TUDA LAY-OUT MELEKOTE VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466733433 3583744000 TRL3917 BASHASAB. C/O JAFFER SAB. 1 ST CROSS. 381209 2020 10 LT1 211 0.4800 0 2928 37 1 0 3 0 -49 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14009320 0 9999999 BD1017622 0 0 0 0 0 0 0 0 0 0 BASHASAB.,C/O JAFFER SAB. 1 ST CROSS. 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 1 300 0.1400 2 1466733434 9240855299 C2S98840 BALKHEEZ UNNISA S R W/O ANSAR PASHA5 VEERASAGARA 381209 1750 10 LT1 211 1 0 6688 176 1 0 3 0.9700 0 0 0 0 3220 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.3220 (ignore if paid) 0 1000000 BC3173293 0 0 0 3 0 0 0 0 0 0 BALKHEEZ UNNISA S R,W/O ANSAR PASHA5 VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1466733435 5183744000 C2S75315 HASEENABANU W/O AMANULLA MELEKOTE ROAD VEERASAGARA 381209 1900 10 LT1 211 1 0 3716 74 1 0 3 0.9300 960 6.3300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BD0947707 0 0 0 2 0 0 0 0 0 0 HASEENABANU,W/O AMANULLA MELEKOTE ROAD VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1466733436 3262744000 C2S77242 ABDUL SUBAN S/O LATE MOHAMMED CHAND SAB TUDA LAY-OUT 381209 340 10 LT1 211 1 0 16498 153 1 0 3 1 7 0 0 0 290 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116443089 0 0 0 0 0 0 0 0 0 0 ABDUL SUBAN,S/O LATE MOHAMMED CHAND SAB TUDA LAY-OUT 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 157.6700 173 2023-07-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466733437 4085559270 C2S91872 ZINDA HASSAN S/O NAJEER NARASIMHAIAH COLONY VEERASAGARA1 TUMKURU 381209 1240 10 LT1 211 1 0 9505 75 1 0 3 0.9300 -3 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 BC2483344 0 0 0 1 0 0 0 0 0 0 ZINDA HASSAN,S/O NAJEER NARASIMHAIAH COLONY VEERASAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466733438 9215354641 C2S87915 H.MURTHI S/O HATTI NARASIMHAIAH BESIDE DANHA COLLAGE 1ST CROSS2 VEERASAGARA TUMKURU 381209 2340 10 LT1 211 1 0 10457 131 1 0 3 0.9100 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 BC1955196 0 0 0 1 0 0 0 0 0 0 H.MURTHI,S/O HATTI NARASIMHAIAH BESIDE DANHA COLLAGE 1ST CROSS2 VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466733439 7593744000 59368 RENUKAMMA W/O LT. NAGARAJU, SUSOWMYATA NILAYA, MELEKOTE, TUMKUR 381209 3260 10 LT1 211 0.4000 0 2058 63 1 0 3 0.7600 0 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 2018-07-11 67429316 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O LT. NAGARAJU, SUSOWMYATA NILAYA, MELEKOTE, TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 15.2500 25 2025-05-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466733440 1443859528 C2S86976 DODDAIAH S/O BELLAVI KEMPAIAH 2ND CROSS BEHIND VEERABHADRESHWARA TEMPLE VEERASAGARA NEAR RING ROAD TUMKUR 381209 1120 10 LT1 211 2 0 7629 111 1 0 3 0.9200 174 1 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 2016-11-18 BC2827382 0 0 0 1 0 0 0 0 0 0 DODDAIAH,S/O BELLAVI KEMPAIAH 2ND CROSS BEHIND VEERABHADRESHWARA TEMPLE VEERASAGARA NEAR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1466733441 6373108811 M.S RAMANNA S/O LATE SHIVANNA MELEKOTE 381209 2750 10 LT1 211 1 0 8127 133 1 0 3 1 785 3.2200 0 0 490 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116169207 0 0 0 1 0 0 0 0 0 0 M.S RAMANNA,S/O LATE SHIVANNA MELEKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1466733442 2487981545 C2S99815 PRATHIBHA C N D/O NARASIMHA MURTHY TUDA LAYOUT 381209 0 10 LT1 211 1 0 491 11 1 0 3 0.9600 127 1.5300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BD1075847 0 0 0 0 0 0 0 0 0 0 PRATHIBHA C N,D/O NARASIMHA MURTHY TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1466733443 8178531620 C2S92001 ILIYAS PASHA S/O NANNE JAN MELEKOTE MELEKOTE MAIN ROAD1 NEAR GOKULA MEDICALS VEERASAGARA TUMKURU 381209 2780 10 LT1 211 1 0 11926 179 1 0 3 0.9800 -144 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 2018-08-18 BC2181823 0 0 0 3 0 0 0 0 0 0 ILIYAS PASHA,S/O NANNE JAN MELEKOTE MELEKOTE MAIN ROAD1 NEAR GOKULA MEDICALS VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1466733444 8383744000 C2S70816 MAHADEVAIAH S/O NARASIMHAIAH NEAR RING ROAD 381209 1440 10 LT1 211 0.2400 0 10313 158 1 0 3 0.9800 0 2.7900 0 0 670 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BC2933748 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O NARASIMHAIAH NEAR RING ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1466733446 1461696564 NASEEBAKHANUM W/O AHTHESHAM HUSSAIN TUDA LAY OUT 381209 490 10 LT1 211 1 0 9234 74 1 0 3 0.9200 448 1.8800 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BD0924850 0 0 0 2 0 0 0 0 0 0 NASEEBAKHANUM,W/O AHTHESHAM HUSSAIN TUDA LAY OUT 3 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1466733447 7993744000 36685 NANJUNDAPPA W/O SYED MUNAVAR - 381209 1050 10 LT1 211 0.2000 0 10027 99 1 0 3 1 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116441718 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,W/O SYED MUNAVAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1466733448 5504042273 C2S91479 S.INDRAMMA W/O T.V.SRINIVAS BEHIND MELEKOTE MUSS MELEKOTE TUMKURU 381209 3200 10 LT1 211 1 0 5860 34 1 0 3 0.9800 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 BC2444394 0 0 0 1 0 0 0 0 0 0 S.INDRAMMA,W/O T.V.SRINIVAS BEHIND MELEKOTE MUSS MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466733449 6793744000 41918 GOUSE PEER SAAB S/O VEERAKH SABB BESIDE VEERABHADRASWAMY TEMPLE 2ND CROSS 381209 1450 10 LT1 211 0.4800 0 10374 24 1 0 3 1 -190 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116237024 0 0 0 1 0 0 0 0 0 0 GOUSE PEER SAAB,S/O VEERAKH SABB BESIDE VEERABHADRASWAMY TEMPLE 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-02 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733451 9833503284 C2S104976 ZAINAB W/O MAQSOOD ALI KHAN MELEKOTE GOKULA MEDFICAL 381209 3120 10 LT1 211 1 0 3190 110 1 0 3 0.9500 0 0 0 0 620 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.620 (ignore if paid) 0 100000 68249496 0 0 0 1 0 0 0 0 0 0 ZAINAB,W/O MAQSOOD ALI KHAN MELEKOTE GOKULA MEDFICAL 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1466733452 9348480004 C2S102359 LAKSHMI NARAYANAPPA N S/O LATE NARASIMHAIAH 381209 310 10 LT1 211 1 0 6173 181 1 0 3 0.9600 660 6.6000 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BD1160822 0 0 0 2 0 0 0 0 0 0 LAKSHMI NARAYANAPPA N,S/O LATE NARASIMHAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1466733453 5683744000 C2S73164 SYEADPASHA S/O AHAMED KHAN NEAR VEERABADRA SWAMY TEMPLE 381209 1330 10 LT1 211 0.1600 0 7571 89 1 0 3 1 0 1.6400 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116443734 0 0 0 1 0 0 0 0 0 0 SYEADPASHA,S/O AHAMED KHAN NEAR VEERABADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733454 9389795909 C2S107328 NOORULLAKHAN K S S/O SAMIULLA KHAN1 MELEKOTE ROAD, VEERASAGARA 381209 2620 10 LT1 211 1 0 1544 102 1 0 3 0.9100 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 0 69957788 0 0 0 2 0 0 0 0 0 0 NOORULLAKHAN K S,S/O SAMIULLA KHAN1 MELEKOTE ROAD, VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466733455 8004744000 36950 RAJASHEKHAR W/O SYED MUNAVAR - 381209 1110 10 LT1 211 0.2400 0 15279 59 1 0 3 1 129 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116443375 0 0 0 0 0 0 0 0 0 0 RAJASHEKHAR,W/O SYED MUNAVAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 58.9900 65 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466733456 8015349623 C2S96997 SYED ZAMEER AHAMED S/O SYED IMAM MELEKOTE VEERASAGARA TUDA LAYOUT GANAPATHI TEMPLE ROAD TUMKUR 381209 520 10 LT1 211 2 0 8886 83 1 0 3 0.8800 0 2.8400 0 0 440 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BD1021188 0 0 0 0 0 0 0 0 0 0 SYED ZAMEER AHAMED,S/O SYED IMAM MELEKOTE VEERASAGARA TUDA LAYOUT GANAPATHI TEMPLE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1466733457 8016590171 C2S91186 FAIROZ SAB S/O ABDUL RAZAQ NEAR MUSS MELKOTE ROAD SRSPURAM TUMKURU1 381209 270 10 LT1 211 1 0 11382 118 1 0 3 0.9300 162 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 BC2259985 0 0 0 1 0 0 0 0 0 0 FAIROZ SAB,S/O ABDUL RAZAQ NEAR MUSS MELKOTE ROAD SRSPURAM TUMKURU1 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1466733458 5693744000 59561 BHAGYALAKSHMAMMA R N W/O RANGA SWAMI M # C 20.1 VEERASAGARA EXTENSION MELEKOTE ROAD TUMKUR - 381209 3010 10 LT1 211 1 0 5203 60 1 0 3 0 -376 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111114804157 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMAMMA R N,W/O RANGA SWAMI M # C 20.1 VEERASAGARA EXTENSION MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 121.1700 133 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733459 6839173637 C2S106326 NARAYANAPPA K S/O KADAIAH1 VEERASAGARA 381209 2250 10 LT1 211 1 0 518 23 1 0 3 0.8200 -31 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 100000 69957502 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA K,S/O KADAIAH1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1466733460 1162744000 C2S76761 RENUKAMMA W/O LT. NAGARAJU, SUSOWMYATA NILAYA, MELEKOTE, TUMKUR 381209 640 10 LT1 211 1 0 8053 20 1 0 3 1 -38 0 0 0 620 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116204602 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O LT. NAGARAJU, SUSOWMYATA NILAYA, MELEKOTE, TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733461 5583744000 TRL3727 CHIKKANARASAIAH LATE MUDLI VENKATAPPA - 381209 1910 10 LT1 211 0.2000 0 5319 46 1 0 3 1 52 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116435392 0 0 0 1 0 0 0 0 0 0 CHIKKANARASAIAH,LATE MUDLI VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733464 7583744000 TRL3479 LAKSHMANMURTHY S/O KEMPAIAH - 381209 1280 10 LT1 211 0.1600 0 2555 37 1 0 3 0.9900 0 0 0 0 310 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0903664 0 0 0 2 0 0 0 0 0 0 LAKSHMANMURTHY,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 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 1.8700 2 1466733465 2493744000 A16847 BIBI AYESHA NEAR GOKULA MADICAL DHANHA PALACE SADASHIVA NAGAR TUMKUR 381209 2570 10 LT1 211 1 0 12035 155 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116243617 0 0 0 1 0 0 0 0 0 0 BIBI AYESHA,NEAR GOKULA MADICAL DHANHA PALACE SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733466 8993744000 36669 SEETHARAMU P S/O LT.PUTTAHANUMAIAH,VEERASAGARA,TUMKUR.TUMKUR - 381209 960 10 LT1 211 0.2400 0 6686 25 1 0 3 1 275 2.4000 0 0 220 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116446209 0 0 0 1 0 0 0 0 0 0 SEETHARAMU P,S/O LT.PUTTAHANUMAIAH,VEERASAGARA,TUMKUR.TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733467 4059533770 C2S103052 N.M.VENKATAMMA W/O SIDDARAJU VEERASAGARA 381209 2000 10 LT1 211 1 0 2736 77 1 0 3 0.8400 540 2.8900 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 100000 67434587 0 0 0 1 0 0 0 0 0 0 N.M.VENKATAMMA,W/O SIDDARAJU VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1466733469 7683744000 C2S73844 NARAYANAPPA S/O KADAIAH VEERASAGARA TUMKUR 381209 2230 10 LT1 211 0.4800 0 15765 99 1 0 3 1 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116212819 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O KADAIAH VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 63.0800 69 2025-05-21 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466733470 4064494261 MUBEEN TAJ W/O MAHABOOB PASHA VEERASAGARA MELEKOTE 381209 2720 10 LT1 211 1 0 1708 18 1 0 3 1 88 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116198536 0 0 0 1 0 0 0 0 1 0 MUBEEN TAJ W/O MAHABOOB PASHA,VEERASAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733471 3952744000 C2S78333 BHAGYAMMA W/O NARASIMHAMURTHY VEERASAGARA MELEKOTE ROAD 381209 1070 10 LT1 211 0.4800 0 6973 45 1 0 3 1 1 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116212785 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NARASIMHAMURTHY VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733472 0004744000 36615 SOMANNA - - 381209 2310 10 LT1 211 0.2000 0 3673 18 1 0 3 1 -39 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116444843 0 0 0 1 0 0 0 0 0 0 SOMANNA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733473 1526932732 NASEEBAKHANUM W/O AHTHESHAM HUSSAIN TUDA LAY OUT 381209 480 10 LT1 211 1 0 9559 183 1 0 3 0 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14009320 0 9999999 BD0947605 0 0 0 0 0 0 0 0 0 0 NASEEBAKHANUM,W/O AHTHESHAM HUSSAIN TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 1 300 2.3300 2 1466733475 6262744000 C2SA22264 CIKKANARASAMMA W/O KRISHNAMURTHY 2ND STAGE MELEKOTE MAIN ROAD 381209 2540 10 LT1 211 0 1 13371 94 1 0 3 1 -140 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 2014-02-09 111116446085 0 0 0 1 0 0 0 0 1 0 CIKKANARASAMMA,W/O KRISHNAMURTHY 2ND STAGE MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1466733476 1760062473 C2S98838 BALKHEEZ UNNISA S R W/O ANSAR PASHA4 VEERASAGARA 381209 1730 10 LT1 211 1 0 2728 28 1 0 3 0.9800 234 1 0 0 1300 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 BC3173291 0 0 0 2 0 0 0 0 0 0 BALKHEEZ UNNISA S R,W/O ANSAR PASHA4 VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1466733477 4062744000 C2S78067 MOHAMED NAYEEM S K S\O LATE ABDUL KAREEM MELEKOTE VEERASAGARA TUDA LAY OUT TUMKUR 381209 600 10 LT1 211 0.4800 0 2044 47 1 0 3 0.9500 409 1.7000 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BC3236799 0 0 0 2 0 0 0 0 0 0 MOHAMED NAYEEM S K,S\O LATE ABDUL KAREEM MELEKOTE VEERASAGARA TUDA LAY OUT TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-08-17 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1466733478 7895748080 C2S107496 NARASIMHAIAH S/O LATE NARASAIAH VEERASAGARA,RING ROAD 381209 2381 10 LT1 211 1 0 150 16 1 0 3 0 312 1.2400 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 1B1349053105 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O LATE NARASAIAH VEERASAGARA,RING ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733479 3675809000 C2S81866 HANUMANTHAIAH S/O LINGAPPA VEERASAGARA TUMKUR 381209 2480 10 LT1 211 0.4800 0 7240 40 1 0 3 1 10 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116213953 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O LINGAPPA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733482 5383744000 C2S70605 T.J.OMAKARA MURTHY S/O JAYANNA VEERSAGAR 381209 3030 10 LT1 211 0.4800 0 6682 78 1 0 3 1 -2 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116446626 0 0 0 1 0 0 0 0 0 0 T.J.OMAKARA MURTHY,S/O JAYANNA VEERSAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733485 0351372205 SMT,MUBEEN TAJ W/O MAHABOOB PASHA VEERASAGARA MELEKOTE 381209 2710 10 LT1 211 1 0 9495 115 1 0 3 1 448 2.1400 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116252064 0 0 0 1 0 0 0 0 0 0 SMT,MUBEEN TAJ W/O MAHABOOB PASHA,VEERASAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733486 6873744000 C2S75238 MUNAWAR S/O KHASIM SAB TUDA LAY-OUT MELEKOTE VEERASAGARA 381209 380 10 LT1 211 1 0 3483 120 1 0 3 0.6500 0 8.6100 0 0 1720 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 67447956 0 0 0 1 0 0 0 0 0 0 MUNAWAR,S/O KHASIM SAB TUDA LAY-OUT MELEKOTE VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 173.5000 191 2023-08-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1466733487 7894458343 C2S92608 B K HUCHAIAH S/O LATE. KADARAIAH VEERASAGARA TUMKUR 381209 2180 10 LT1 211 1 0 1408 13 1 0 3 0.9000 278 1.1300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 BC2542379 0 0 0 0 0 0 0 0 0 0 B K HUCHAIAH,S/O LATE. KADARAIAH VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1466733488 6593320520 C2S87278 Smt. BHAGYAMMA W/O NARASIMHAMURTHY BEHIND VEERABHADRA SWAY TEMPLE MELEKOTE TUMKURU 381209 1090 10 LT1 211 0.4800 0 528 4 1 0 3 0.8200 1 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 999999 BC2029927 0 0 0 0 0 0 0 0 0 0 Smt. BHAGYAMMA,W/O NARASIMHAMURTHY BEHIND VEERABHADRA SWAY TEMPLE MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1466733490 9325639611 C2S97610 SEETHARAMU P S/O LT PUTTAHANUMAIAH1 NEAR DHANA PALACE RING ROAD 381209 1010 10 LT1 211 1 0 1211 0 1 0 3 1 -65 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BC3059102 0 0 0 1 0 0 0 0 0 0 SEETHARAMU P,S/O LT PUTTAHANUMAIAH1 NEAR DHANA PALACE RING ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466733493 8193744000 49653 SEETHARAMU P S/O LT.PUTTAHANUMAIAH,VEERASAGARA,TUMKUR. - 381209 990 10 LT1 211 0.4400 0 2675 0 1 0 3 1 121 1.4700 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BC2335301 0 0 0 1 0 0 0 0 0 0 SEETHARAMU P,S/O LT.PUTTAHANUMAIAH,VEERASAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466733494 7393744000 54644 NANJUNDESWARA S/O RUDRACHAR MELEKOTE ROAD 2ND CROSS VEERASAGARA TUMKUR - 381209 1040 10 LT1 211 0.5000 0 5272 0 1 0 3 1 -57 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116204739 0 0 0 1 0 0 0 0 0 0 NANJUNDESWARA,S/O RUDRACHAR MELEKOTE ROAD 2ND CROSS VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733495 8893744000 48411 LAKSHMAN MURTHY BEHIND SRI VEERABHADRESHWAR TEMPLE - 381209 1290 10 LT1 211 0.2400 0 2092 35 1 0 3 0.9000 -21 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BD1100712 0 0 0 0 0 0 0 0 0 0 LAKSHMAN MURTHY,BEHIND SRI VEERABHADRESHWAR TEMPLE - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-31 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1466733496 2459957077 SEEMA JABEEN W/O IMRAN AHEMED SHARIFF BEHIND DHANHA PALACE MELEKOTE ROAD TUMKUR 381209 770 10 LT1 211 3 0 21653 250 1 0 3 1 3700 21.2000 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116246512 0 0 0 0 0 0 0 0 0 0 SEEMA JABEEN,W/O IMRAN AHEMED SHARIFF BEHIND DHANHA PALACE MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1466733498 8793744000 39903 RAFIQ S/O SYED MOHAMED - 381209 1410 10 LT1 211 0.2400 0 5226 48 1 0 3 0.9800 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BD0945672 0 0 0 2 0 0 0 0 0 0 RAFIQ,S/O SYED MOHAMED - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 BD0945672 1 0 0 0 0 0 69.5800 77 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466733499 9502199111 C2S84519 AZAM ULLA KHAN ABZAL ULLA KHAN S/O AMANULLA KHAN NEAR MELEKOTE VEERASAGARA TUMKUR 381209 3090 10 LT1 211 0.4000 0 9064 93 1 0 3 0 0 0 0 0 460 3812 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14009320 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111112645749 0 0 0 0 0 0 0 0 0 0 AZAM ULLA KHAN ABZAL ULLA KHAN,S/O AMANULLA KHAN NEAR MELEKOTE VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466733500 7293744000 55503 NARAYANAPPA S/O KADAIAH - 381209 2270 10 LT1 211 0.2500 0 6136 2 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116169408 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O KADAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 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 0.8000 2 1466733501 6583744000 TRL3552 DODDAIAH VEERASAGARA TUMKUR 381209 1200 10 LT1 211 0.8000 0 6030 90 1 0 3 0 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14009320 0 999999 100001375849A 0 0 0 0 0 0 0 0 0 0 DODDAIAH,VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466733502 8283744000 TREH294 R.H.MAHADEVAIAH HONNAIAH - 381209 760 10 LT1 211 3 0 8788 168 1 0 3 0.9600 418 1 0 0 1670 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 BD1072525 0 0 0 2 0 0 0 0 0 0 R.H.MAHADEVAIAH,HONNAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-08-14 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1466733504 9610513693 C2S106036 SHIFA W/O RUMAN VEERA SAGARA BADAVANE MELEKOTE EXTN TUMKUR 381209 650 10 LT1 211 2 0 2200 118 1 0 3 0.8300 0 2.7500 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 100000 68288954 0 0 0 2 0 0 0 0 0 0 SHIFA,W/O RUMAN VEERA SAGARA BADAVANE MELEKOTE EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-18 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1466733505 9610167569 C2S89732 JOWER PASHA S/O AZAMATH ULLA GOKULA MEDICAL ROAD MELEKOTE TUMKURU 381209 670 10 LT1 211 1 0 11355 120 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 BC2092019 0 0 0 1 0 0 0 0 0 0 JOWER PASHA,S/O AZAMATH ULLA GOKULA MEDICAL ROAD MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1466733506 2449544562 C2S102237 SUSHMA R W/O RAMACHANDRA NAYAKA 381209 2700 10 LT1 211 2 0 2663 50 1 0 3 0.9400 1 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BC3480258 0 0 0 0 0 0 0 0 0 0 SUSHMA R,W/O RAMACHANDRA NAYAKA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1466733508 2023408041 C2S101415 ZAREENA TAJ W/O KHALEEL1 381209 1930 10 LT1 211 1 0 4807 104 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BD1129230 0 0 0 3 0 0 0 0 0 0 ZAREENA TAJ,W/O KHALEEL1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 84.1500 93 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1466733509 0193744000 64450 CHANDPASHA MELEKOTE ROAD TUMKUR - 381209 1160 10 LT1 211 0.2400 0 7453 34 1 0 3 1 -89 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116446603 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733510 8093744000 62658 NARASIHMAIAH S/O NARASAIAH - 381209 2400 10 LT1 211 0.1000 0 14540 64 1 0 3 1 0 0 0 0 90 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111116169372 0 0 0 1 0 0 0 0 0 0 NARASIHMAIAH,S/O NARASAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466733513 9193744000 50901 N.T. GANGADHAR S/O GOWRAMMA - 381209 3160 10 LT1 211 1 0 4477 47 1 0 3 0.9500 1 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BC2446076 0 0 0 0 0 0 0 0 0 0 N.T. GANGADHAR,S/O GOWRAMMA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466733514 4657404102 C2S88521 NARAYANAPPA K S/O KADAIAH MELEKOTE ROAD, VEERASAGARA, 381209 2300 10 LT1 211 0.4800 0 1793 44 1 0 3 0.9900 110 1 0 0 110 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.110 (ignore if paid) 0 99999 BC2179355 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA K,S/O KADAIAH MELEKOTE ROAD, VEERASAGARA, 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-09-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466733515 4658070746 C2S106255 HEMALATHA W/O LATE LAKSHMANAMURTHY NEAR DAHANA PALACE, RING ROAD 381209 1300 10 LT1 211 1 0 771 47 1 0 3 0.9300 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 69947748 0 0 0 2 0 0 0 0 0 0 HEMALATHA,W/O LATE LAKSHMANAMURTHY NEAR DAHANA PALACE, RING ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466733516 1525009042 C2S93738 SEETHARAMU P S/O LATE PUTTA HANUMAIAH VEERASAGARA 381209 980 10 LT1 211 1 0 1509 7 1 0 3 0.9800 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 BC2643620 0 0 0 1 0 0 0 0 0 0 SEETHARAMU P,S/O LATE PUTTA HANUMAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1466733517 4651909287 NARASIMHAIAH S/O NARASAIAH 381209 2450 10 LT1 211 1 0 17946 178 1 0 3 1 -17 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116169180 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O NARASAIAH 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466733518 4261118987 SMT,MUBEEN TAJ W/O MAHABOOB PASHA VEERASAGARA MELEKOTE 381209 2730 10 LT1 211 1 0 7092 2 1 0 3 1 1 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116266548 0 0 0 1 0 0 0 0 0 0 SMT,MUBEEN TAJ W/O MAHABOOB PASHA,VEERASAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733520 8483744000 TRL3721A NARASIMAHIAH S/O KARIHAYAPPA - 381209 2350 10 LT1 211 0.2000 0 6322 61 1 0 3 1 7 1.2400 0 0 270 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116444773 0 0 0 1 0 0 0 0 0 0 NARASIMAHIAH,S/O KARIHAYAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733522 2237005617 C2S86979 DODDAIAH 1 VEERASAGARA NEAR RING ROAD TUMKUR 381209 1150 10 LT1 211 2 0 1239 5 1 0 3 0.9800 -102 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 BC1979937 0 0 0 0 0 0 0 0 0 0 DODDAIAH,1 VEERASAGARA NEAR RING ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-13 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466733523 5262744000 C2SA22265 CIKKANARASAMMA S/O KRISHNAMURTHY 2ND STAGE MELEKOTE MAIN ROAD 381209 2550 10 LT1 211 3 0 5075 23 1 0 3 1 51 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116264134 0 0 0 1 0 0 0 0 0 0 CIKKANARASAMMA,S/O KRISHNAMURTHY 2ND STAGE MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 25 35 2023-08-12 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733524 0093744000 C2S72495 UMES S/O SIDDAPPA NEAR VEERABHADRA TEMPLE 381209 860 10 LT1 211 0.2400 0 8856 83 1 0 3 1 0 0 0 0 220 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116268158 0 0 0 1 0 0 0 0 0 0 UMES,S/O SIDDAPPA NEAR VEERABHADRA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1466733525 0307668074 C2S89731 JOWHAR PASHA S/O AZAMATH ULLA GOKULA MEDICAL ROAD MELEKOTE TUMKURU 381209 680 10 LT1 211 1 0 12371 8 1 0 3 0.4200 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 BC2232577 0 0 0 1 0 0 0 0 0 0 JOWHAR PASHA,S/O AZAMATH ULLA GOKULA MEDICAL ROAD MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1466733526 1407235609 C2S96943 BHAGYAMMA W/O NARASIMHAMURTHY NARASAIAH COLONY 381209 1080 10 LT1 211 1 0 1097 1 1 0 3 0.9000 -68 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BC2998012 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O NARASIMHAMURTHY NARASAIAH COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1466733527 0293744000 49745 RENUKAMMA W/O LT. NAGARAJU, SUSOWMYATA NILAYA, MELEKOTE, TUMKUR - 381209 3250 10 LT1 211 0.2400 0 11893 82 1 0 3 1 0 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 2010-07-29 111116445170 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O LT. NAGARAJU, SUSOWMYATA NILAYA, MELEKOTE, TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1466733279 0383744000 TP6245 MOHAMED NAYAZ AHAMED S/O PYARE JAAN WELDING WORK SHOP 381209 1850 10 LT5 511 0 10 26104 225 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116441713 0 0 0 3 0 0 0 0 1 0 MOHAMED NAYAZ AHAMED,S/O PYARE JAAN WELDING WORK SHOP 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1466733503 2852744000 TP6256 MUJEEB AHAMED S/O WAJEED AHAMED RING ROAD MELEKOTE 381209 1840 10 LT5 511 0 10 6586 83 1 0 3 0.6900 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009320 0 9999999 D414688 0 0 0 3 0 0 0 0 1 0 MUJEEB AHAMED,S/O WAJEED AHAMED RING ROAD MELEKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10002024004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1466733497 8716239077 C2P6765 MANJUNATHA S/O LATE. SULAIAH "SRI MARUTHI FOOD PLATES MANUFACTURE" 1st CROSS VEERASAGARA BACK SIDE VERABH... 381209 2440 10 LT5 511 0 6 497 6 1 0 3 0.9900 917 3.9400 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009320 0 9999999 C938619 0 0 0 0 0 0 0 0 1 0 MANJUNATHA,S/O LATE. SULAIAH "SRI MARUTHI FOOD PLATES MANUFACTURE" 1st CROSS VEERASAGARA BACK SIDE VERABH... 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1466733276 8158567569 C2TP6126 B K HUCHAIAH S/O LATE KADARAIAH 1ST CROSS VEERASAGARA TUMKUR 381209 2190 10 1LT7A 710 1 0 2693 292 1 0 3 0.9100 0 30.3200 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 999999 69969434 0 0 0 4 0 0 0 0 0 0 B K HUCHAIAH,S/O LATE KADARAIAH 1ST CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7900 2 1466733389 1546508135 C2S98843 BALKHEEZ UNNISA S R W/O ANSAR PASHA1 VEERASAGARA 381209 1780 10 LT3A 311 1 0 9 0 1 0 3 0.7700 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BC3173296 0 0 0 0 0 0 0 0 1 0 BALKHEEZ UNNISA S R,W/O ANSAR PASHA1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466733277 1486384229 C2S93736 KANTHARAJU M T S/O THIMMEGOWDA1 VEERASAGARA EXTN 381209 1820 10 LT3A 311 2 0 7075 83 1 0 3 0.8900 0 1 0 0 670 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2643032 0 0 0 1 0 0 0 0 1 0 KANTHARAJU M T,S/O THIMMEGOWDA1 VEERASAGARA EXTN 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1466733291 9664173727 C2S102360 LAKSHMI NARAYANAPPA N S/O LATE NARASIMHAIAH1 381209 320 10 LT3A 311 0.5000 0 5 0 1 0 3 1 150 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BD1166950 0 0 0 1 0 0 0 0 1 0 LAKSHMI NARAYANAPPA N,S/O LATE NARASIMHAIAH1 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1466733298 5638989997 C2S82985 DASTIGIR KHAN S/O KASIM SAB VEERASAGARA EXTENSTION 381209 3290 10 LT3A 311 0.4800 0 2271 134 1 0 3 0 1332 5.4300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 0 0 0 0 0 14009320 0 9999999 100007084284 0 0 0 0 0 0 0 0 0 0 DASTIGIR KHAN,S/O KASIM SAB VEERASAGARA EXTENSTION 0 0 0 0 0 0 0 0 2026-03-10 0 10002024004 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 1 300 1 2 1466733320 3387545755 C2S98844 BALKHEEZ UNNISA S R W/O ANSAR PASHA3 VEERASAGARA 381209 1790 10 LT3A 311 1 0 3786 78 1 0 3 0.8900 0 1.4800 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BC3173297 0 0 0 1 0 0 0 0 1 0 BALKHEEZ UNNISA S R,W/O ANSAR PASHA3 VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1466733334 7019494652 C2S95728 MOHAMED NAYAZ AHAMED S/O PAREJAN RING ROAD 381209 1710 10 LT3A 311 1 0 2318 23 1 0 3 0.9700 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BC2917987 0 0 0 0 0 0 0 0 1 0 MOHAMED NAYAZ AHAMED,S/O PAREJAN RING ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1466733340 3101688077 C2S98845 BALKHEEZ UNNISA S R W/O ANSAR PASHA VEERASAGARA 381209 1800 10 LT3A 311 1 0 22520 322 1 0 3 0.9700 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009320 0 1000000 C953858 0 0 0 2 0 0 0 0 1 0 BALKHEEZ UNNISA S R,W/O ANSAR PASHA VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1466733353 4929701737 C2S84898 S.VINUTHA W/O A.R.HAREESH MELEKOTE ROAD NEAR K.P.T.C.L. STATION 381209 2850 10 LT3A 311 0.2400 0 398 1 1 0 3 1 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 100006877726 0 0 0 1 0 0 0 0 1 0 S.VINUTHA,W/O A.R.HAREESH MELEKOTE ROAD NEAR K.P.T.C.L. STATION 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733357 9973744000 C2S76505 SUMALATHA .MN W/O VENKATESH NAYKA VEERASAGARA MELEKOTE 381209 510 10 LT3A 311 0.2400 0 24 0 1 0 3 1 225 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116204554 0 0 0 1 0 0 0 0 1 0 SUMALATHA .MN,W/O VENKATESH NAYKA VEERASAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733370 3293744000 55502 R. RAJASHEKHARAIAH S/O RAJANNA - 381209 2200 10 LT3A 311 1 0 297 1 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116202137 0 0 0 1 0 0 0 0 1 0 R. RAJASHEKHARAIAH,S/O RAJANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733396 1652744000 C2S80858 RAHAMATH UNNISA W/O SYED GHOUSE VEERASAGARA OLD MELEKOTE ROAD 381209 1500 10 LT3A 311 0.2400 0 485 0 1 0 3 1 0 10.3400 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116175133 0 0 0 1 0 0 0 0 1 0 RAHAMATH UNNISA,W/O SYED GHOUSE VEERASAGARA OLD MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733432 6293744000 55472 HEMALATHA S/O CHIKKAPAPA CHAR - 381209 1310 10 LT3A 311 0.5000 0 2688 67 1 0 3 1 0 1 0 0 1320 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111116262277 0 0 0 1 0 0 0 0 1 0 HEMALATHA,S/O CHIKKAPAPA CHAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1466733445 8497264000 C2S81458 MAHAMAD NAYAZ AHAMED S/O PAREJAN BEHIND VEERABHADRASWAMY TEMPLE 381209 1720 10 LT3A 311 0.2400 0 1573 8 1 0 3 1 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116243871 0 0 0 1 0 0 0 0 1 0 MAHAMAD NAYAZ AHAMED,S/O PAREJAN BEHIND VEERABHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733450 8593744000 66125 GANGALAXMAMMA XXXX - 381209 1470 10 LT3A 311 1 0 2490 30 1 0 3 1 0 2.0500 0 0 410 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116443604 0 0 0 1 0 0 0 0 1 0 GANGALAXMAMMA,XXXX - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733462 2883744000 C2S72884 NARASIMHAMURTHY S/O RANGAPPA 1st CROSS 381209 2090 10 LT3A 311 0.2400 0 2900 0 1 0 3 1 908 7 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 111117200398 0 0 0 1 0 0 0 0 1 0 NARASIMHAMURTHY,S/O RANGAPPA 1st CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733463 9652744000 C2S80554 RAHAMATH UNNISA W/O SYED GHOUSE VEERASAGAR OLD MELEKOTE ROAD 381209 123 10 LT3A 311 0.2400 0 8793 1 1 0 3 1 933 7.1700 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116443336 0 0 0 1 0 0 0 0 1 0 RAHAMATH UNNISA,W/O SYED GHOUSE VEERASAGAR OLD MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733468 9201839930 C2S83205 MOHAMMED JAFFAR S/O MOHAMMED SAMIULLA MELEKOTE 2nd CROSS 381209 2510 10 LT3A 311 0.2400 0 3992 17 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 100006877396 0 0 0 1 0 0 0 0 1 0 MOHAMMED JAFFAR,S/O MOHAMMED SAMIULLA MELEKOTE 2nd CROSS 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733474 9204426261 C2S93735 KANTHARAJU M T S/O THIMMEGOWDA VEERASAGARA EXTN 381209 1830 10 LT3A 311 10 0 118249 1687 1 0 3 0.4700 0 5.2200 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 1 0 0 0 0 14009320 0 1000000 C799849 0 0 0 5 0 0 0 0 1 0 KANTHARAJU M T,S/O THIMMEGOWDA VEERASAGARA EXTN 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2800 2 1466733483 9826960529 C2S98842 BALKHEEZ UNNISA S R W/O ANSAR PASHA2 VEERASAGARA 381209 1770 10 LT3A 311 1 0 176 15 1 0 3 0.9900 1058 8.0600 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BC3173295 0 0 0 0 0 0 0 0 1 0 BALKHEEZ UNNISA S R,W/O ANSAR PASHA2 VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1466733484 5384263480 C2S88947 ABDUL SUBAN S/O LATE. MOHAMMED CHAND SAB BEHIND DANHA PALACE TUDALAYOUT TUMKURU 381209 350 10 LT3A 311 0.4800 0 1471 0 1 0 3 0.9800 661 4.8300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 999999 BC2158230 0 0 0 0 0 0 0 0 1 0 ABDUL SUBAN,S/O LATE. MOHAMMED CHAND SAB BEHIND DANHA PALACE TUDALAYOUT TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 BC2158230 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466733489 2652744000 C2S80857 RAHAMATH UNNISA W/O SYED GHOUSE VEERASAGARA OLD MELEKOTE ROAD 381209 1490 10 LT3A 311 0.2400 0 6580 1 1 0 3 1 224 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116262324 0 0 0 1 0 0 0 0 1 0 RAHAMATH UNNISA,W/O SYED GHOUSE VEERASAGARA OLD MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733507 0590900005 C2S94003 DASTAGIR SAB S/O LATE KARIM SAB VEERASAGARA EXTENSION 381209 3310 10 LT3A 311 1 0 1103 14 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 100006942943 0 0 0 1 0 0 0 0 1 0 DASTAGIR SAB,S/O LATE KARIM SAB VEERASAGARA EXTENSION 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733511 9693744000 70147 T.G. MANJUNATHA. S/O H. GANGANNA. VEERASAGARA. 381209 1030 10 LT3A 311 0.1800 0 2251 10 1 0 3 0.9800 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BD1033301 0 0 0 0 0 0 0 0 1 0 T.G. MANJUNATHA.,S/O H. GANGANNA. VEERASAGARA. 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466733512 9593744000 66124 GANGALAXMAMMA W/O HANUMANTHARAYAPPA - 381209 1475 10 LT3A 311 0.1600 0 1664 18 1 0 3 1 0 1.3500 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116434509 0 0 0 1 0 0 0 0 1 0 GANGALAXMAMMA,W/O HANUMANTHARAYAPPA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733519 3652744000 C2S80856 RAHAMATH UNNISA W/O SYED GHOUSE VEERASAGARA OLD MELEKOTE ROAD 381209 1480 10 LT3A 311 3 0 8650 23 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116444432 0 0 0 1 0 0 0 0 1 0 RAHAMATH UNNISA,W/O SYED GHOUSE VEERASAGARA OLD MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733521 6062744000 C2S76004 VB.SHAKUNTALA W/O B. BASAVARAJU BEHIND VBS TEMPLE 381209 560 10 LT3A 311 0 1 273 3 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BC3304158 0 0 0 0 0 0 0 0 1 0 VB.SHAKUNTALA,W/O B. BASAVARAJU BEHIND VBS TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1466733375 6693744000 66247 SIDDALINGAIAH S/O THIPPAIAH VEERASAGAR 381209 810 10 LT1 211 0.2400 0 5259 40 1 0 3 1 908 7.6400 0 0 350 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2022-06-24 111111957522 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH,S/O THIPPAIAH VEERASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733376 8293744000 57205 BASAVARAJU S/O NARASIMMAIAH VEERASAGARA 381209 940 10 LT1 211 0.2500 0 12200 69 1 0 3 1 16 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116174790 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O NARASIMMAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-15 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1466733377 1423173177 C2S94885 ILAYAS PASHA S/O NANNEJAN VEERASAGARA 381209 2810 10 LT1 211 1 0 3742 60 1 0 3 0.9700 205 1 0 0 600 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC2855864 0 0 0 1 0 0 0 0 0 0 ILAYAS PASHA,S/O NANNEJAN VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1466733378 2062744000 C2S78481 SALIM PASHA S/O LATE YUSUF SAAB MELEKOTE ROAD 9TH CROSS VEERASAGARA TUMKUR 381209 690 10 LT1 211 1 0 21959 75 1 0 3 1 -297 0 0 0 860 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116175369 0 0 0 0 0 0 0 0 0 0 SALIM PASHA,S/O LATE YUSUF SAAB MELEKOTE ROAD 9TH CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466733379 7193744000 63164 AFROSAKHAN TUMKUR - 381209 1390 10 LT1 211 0.2400 0 9999 81 1 0 3 1 0 0 0 0 350 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116212129 0 0 0 1 0 0 0 0 0 0 AFROSAKHAN,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733380 7921986395 C2S102149 SIDDALINGAIAH S/O THIPPAIAH NARASIMHA COLONY 381209 820 10 LT1 211 1 0 1389 82 1 0 3 0.7500 246 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BC3506995 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,S/O THIPPAIAH NARASIMHA COLONY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1466733381 7923611014 C2S91478 S.INDRAMMA W/O T.V.SRINIVAS BEHIND MELEKOTE MUSS1 MELEKOTE TUMKURU 381209 3240 10 LT1 211 1 0 7469 74 1 0 3 0.9200 513 2.2200 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999 BC2444393 0 0 0 2 0 0 0 0 0 0 S.INDRAMMA,W/O T.V.SRINIVAS BEHIND MELEKOTE MUSS1 MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1466733382 3377012683 C2S92093 M K ARIFUDDIN S/O M.K.MOHIUDDIN OPP GANAPATHI TEMPLE VEERASAGARA TUMKURU 381209 580 10 LT1 211 2 0 547 0 1 0 3 0 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 111110216290 0 0 0 0 0 0 0 0 0 0 M K ARIFUDDIN,S/O M.K.MOHIUDDIN OPP GANAPATHI TEMPLE VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733383 2542540990 C2S92041 S VANITHA W\O AR HARISH SRS PURAM1 381209 2870 10 LT1 211 2 0 2206 22 1 0 3 0.9800 -99 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 BC2496538 0 0 0 1 0 0 0 0 0 0 S VANITHA,W\O AR HARISH SRS PURAM1 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1466733384 2162744000 C2S76760 RENUKAMMA W/O LT. NAGARAJU, SUSOWMYATA NILAYA, MELEKOTE, TUMKUR 381209 630 10 LT1 211 1 0 13466 51 1 0 3 1 28 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 2012-06-26 111116213743 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O LT. NAGARAJU, SUSOWMYATA NILAYA, MELEKOTE, TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466733385 1549439000 C2S82520 SEETHARAMU P S/O LT.PUTTAHANUMAIAH,VEERASAGARA,TUMKUR. 381209 950 10 LT1 211 0.4800 0 5737 0 1 0 3 1 0 0 0 0 530 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116447295 0 0 0 1 0 0 0 0 0 0 SEETHARAMU P,S/O LT.PUTTAHANUMAIAH,VEERASAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733386 5293744000 54657 GANGADHARA S/O KRISHNA CHAR VEERASAGAR 381209 1970 10 LT1 211 0.2500 0 3444 13 1 0 3 1 61 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116201703 0 0 0 1 0 0 0 0 0 0 GANGADHARA,S/O KRISHNA CHAR VEERASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733387 0441199111 C2S84518 AZAM ULLA KHAN ABZAL ULLA KHAN S/O AMANULLA KHAN NEAR MELEKOTE VEERASAGARA TUMKUR 381209 3070 10 LT1 211 1 0 11552 100 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111113209670D 0 0 0 0 0 0 0 0 0 0 AZAM ULLA KHAN ABZAL ULLA KHAN,S/O AMANULLA KHAN NEAR MELEKOTE VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-19 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1466733388 7494690103 C2S99541 ABDUL SUBAN S/O LATE. MOHAMMED CHAND SAB TUDALAYOUT TUMKUR 381209 370 10 LT1 211 1 0 1800 44 1 0 3 0.6900 -302 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BC3239576 0 0 0 1 0 0 0 0 0 0 ABDUL SUBAN,S/O LATE. MOHAMMED CHAND SAB TUDALAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-04 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1466733390 4793744000 34937 RAJU S/O BAJJANNA - 381209 2130 10 LT1 211 0.2400 0 11304 92 1 0 3 1 174 1 0 0 340 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116203303 0 0 0 1 0 0 0 0 0 0 RAJU,S/O BAJJANNA - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1466733391 4783744000 C2S72494 BHASHA SAB C/O JAFFAR SAB VEERABHADRA TEMPLE 381209 2010 10 LT1 211 0.2400 0 9257 64 1 0 3 1 2 0 0 0 470 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116244889 0 0 0 1 0 0 0 0 0 0 BHASHA SAB,C/O JAFFAR SAB VEERABHADRA TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733392 7493744000 60598 B.K. HUCHAIH S/O KHADARAIH - 381209 2170 10 LT1 211 1 0 3548 55 1 0 3 0.9900 548 2.3300 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BD0945671 0 0 0 3 0 0 0 0 0 0 B.K. HUCHAIH,S/O KHADARAIH - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-11-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1466733251 2104744000 39285 B.K.HUCHAIAH S/O KADARAIAH - 381209 2140 10 LT1 211 0.4800 0 9956 192 1 0 3 1 0 0 0 0 420 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110451177 0 0 0 2 0 0 0 0 0 0 B.K.HUCHAIAH,S/O KADARAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1466733252 7262744000 C2S80053 D.S.RENUKAMMA RAMAKKA LAYOUT NEAR DHANHA PALACE ROAD MELEKOTE TUMKUR 381209 2820 10 LT1 211 1 0 8416 92 1 0 3 1 0 0 0 0 1210 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2018-09-01 111116211553 0 0 0 1 0 0 0 0 0 0 D.S.RENUKAMMA,RAMAKKA LAYOUT NEAR DHANHA PALACE ROAD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733253 5835973836 C2SA26501 RENUKAMMA W/O LATE. NAGARAJU VEERASAGARA MELEKOTE ROAD VEERASAGARA TUMKURU 381209 3270 10 LT1 211 1 0 2300 20 1 0 3 0.9900 -2 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 BC2429338 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O LATE. NAGARAJU VEERASAGARA MELEKOTE ROAD VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1466733254 5852744000 C2S80826 K.JAGADEESH S/O KADARAPPA VEERABADRA SWAMY TEMPLE 381209 2380 10 LT1 211 1 0 3314 125 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116441083 0 0 0 1 0 0 0 0 0 0 K.JAGADEESH,S/O KADARAPPA VEERABADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733255 7652744000 C2S78864 RAMAIAH S/O ANJINAPPA A.K.COLONY VEERASAGARA 381209 930 10 LT1 211 1 0 12471 86 1 0 3 1 -2 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116212297 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O ANJINAPPA A.K.COLONY VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-28 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1466733256 5939006504 NASEEBAKHANUM W/O AHTHESHAM HUSSAIN TUDA LAY OUT 381209 450 10 LT1 211 1 0 21993 156 1 0 3 1 -151 0 0 0 4030 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.4030 (ignore if paid) 0 99999 111110108057 0 0 0 1 0 0 0 0 0 0 NASEEBAKHANUM,W/O AHTHESHAM HUSSAIN TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733257 5940725361 C2S94534 VAZEER AHAMED S/O MAHABOOB SAB NEAR GOKULA MEDICAL 381209 3110 10 LT1 211 3 0 13357 175 1 0 3 0.9700 0 0 0 0 1880 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 2020-02-09 BD1006032 0 0 0 2 0 0 0 0 0 0 VAZEER AHAMED,S/O MAHABOOB SAB NEAR GOKULA MEDICAL 0 0 0 0 0 0 0 0 2026-03-10 0 10001121035 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1466733258 1393744000 54645 RAMYA NEAR DANHA PALACE NARASIMHA LAYOUT TUMKUR - 381209 2050 10 LT1 211 0.2500 0 4542 50 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116266554 0 0 0 1 0 0 0 0 0 0 RAMYA,NEAR DANHA PALACE NARASIMHA LAYOUT TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-03 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733259 5143822025 C2S101866 RAMYA S C/O SHIVA KUMAR H R NEAR RAGHAVENDRA BEKARY 381209 2070 10 LT1 211 1 0 650 0 1 0 28 1 0 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 111118370281 0 0 0 0 0 0 0 0 0 0 RAMYA S,C/O SHIVA KUMAR H R NEAR RAGHAVENDRA BEKARY 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1466733260 9584641506 C2S91187 FAIROZ SAB S/O ABDUL RAZAQ NEAR MUSS MELKOTE ROAD SRSPURAM TUMKURU 381209 3230 10 LT1 211 1 0 17359 118 1 0 3 0.8500 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 BC2419894 0 0 0 2 0 0 0 0 0 0 FAIROZ SAB,S/O ABDUL RAZAQ NEAR MUSS MELKOTE ROAD SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 215.3300 0 2025-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466733261 1893744000 39836 SURAIAH S/O HANUMANTHAIAH - 381209 2430 10 LT1 211 0.6000 0 3187 8 1 0 3 0.9000 -5 10.8000 0 0 460 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1003517 0 0 0 1 0 0 0 0 0 0 SURAIAH,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1466733262 8361650235 C2S91392 SHAIK MOHAMMED JEELANI TUDA LAYOUT MELEKOTE VEERASAGARA EXTN TUMKURU 381209 28 10 LT1 211 2 0 7407 102 1 0 3 0.9300 498 2.0400 0 0 1440 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.1440 (ignore if paid) 0 99999 BC2323247 0 0 0 1 0 0 0 0 0 0 SHAIK MOHAMMED JEELANI,TUDA LAYOUT MELEKOTE VEERASAGARA EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-11 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1466733263 7162744000 C2S80153 B K HUCHAIAH S/O LATE KADRAIAH 1ST CROSS VEERASAGARA 381209 2160 10 LT1 211 1 0 9549 68 1 0 3 0.9000 712 5.7500 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 2013-05-21 BD1040767 0 0 0 1 0 0 0 0 0 0 B K HUCHAIAH,S/O LATE KADRAIAH 1ST CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-29 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1466733264 9993744000 36616 GANGADHAR S/O KRISHNA CHAR VEERASAGAR 381209 1980 10 LT1 211 0.2000 0 8310 69 1 0 3 1 16 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116445592 0 0 0 1 0 0 0 0 0 0 GANGADHAR,S/O KRISHNA CHAR VEERASAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733265 0993744000 48306 MANJAMMA W/0 RAMAIAH W/O MANI NARASAIAH - 381209 1870 10 LT1 211 0.2500 0 1358 97 1 0 3 0.7100 447 1.8900 0 0 830 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.830 (ignore if paid) 0 1000000 69963508 0 0 0 2 0 0 0 0 0 0 MANJAMMA W/0 RAMAIAH,W/O MANI NARASAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-30 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1466733266 1004744000 36614 NARAYANAPPA - - 381209 2290 10 LT1 211 0.2000 0 892 8 1 0 3 0.9900 2 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BD1162715 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 15.4400 25 2023-10-10 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1466733267 6162744000 C2SA22759 SUMALATHA BAI .MN W/O VENKATESH NAYKA VEERASAGARA MELEKOTE 381209 500 10 LT1 211 3 0 33146 119 1 0 3 1 98 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116246624 0 0 0 1 0 0 0 0 0 0 SUMALATHA BAI .MN,W/O VENKATESH NAYKA VEERASAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1466733268 2004744000 36539 T.R.RAJASHEKHAR - - 381209 2210 10 LT1 211 0.2000 0 1859 16 1 0 3 0.9900 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BD1088427 0 0 0 1 0 0 0 0 0 0 T.R.RAJASHEKHAR,- - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1466733269 1293744000 50771 ABDUL LATHIF S/O ABDUL GHANI - 381209 2120 10 LT1 211 0.2400 0 6500 25 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116444812 0 0 0 1 0 0 0 0 0 0 ABDUL LATHIF,S/O ABDUL GHANI - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733270 0483744000 C2S70663 N.T.NARASAMMA W/O NARASAPPA VEERA SAGAR 381209 900 10 LT1 211 0.2400 0 8719 76 1 0 3 1 256 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116203279 0 0 0 1 0 0 0 0 0 0 N.T.NARASAMMA,W/O NARASAPPA VEERA SAGAR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733271 9793744000 39893 SIDDALINGAIAH S/O THIPPAIAH - 381209 780 10 LT1 211 0.2400 0 2608 54 1 0 3 0.9300 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BD1070557 0 0 0 2 0 0 0 0 0 0 SIDDALINGAIAH,S/O THIPPAIAH - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1466733272 0493744000 44462 MOHAMED GHOUSE S/O LATE. FAKRUDDIN SAB MALEKOTTE VEERASAGARA TUMKURU 381209 2600 10 LT1 211 1 0 22128 157 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116211966 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUSE,S/O LATE. FAKRUDDIN SAB MALEKOTTE VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 206.5800 0 2023-06-26 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1466733273 3321978955 C2S107327 NOORULLAKHAN K S S/O SAMIULLA KHAN MELEKOTE ROAD, VEERASAGARA 381209 2630 10 LT1 211 1 0 206 22 1 0 3 0.9900 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 0 69957787 0 0 0 1 0 0 0 0 0 0 NOORULLAKHAN K S,S/O SAMIULLA KHAN MELEKOTE ROAD, VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-07 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1466733274 3330601273 C2S106037 SHIFA W/O RUMAN VEERA SAGARA BADAVANE MELEKOTE EXTN TUMKUR 381209 660 10 LT1 211 2 0 1197 57 1 0 3 0.7500 404 2.8400 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 100000 68288955 0 0 0 1 0 0 0 0 0 0 SHIFA,W/O RUMAN VEERA SAGARA BADAVANE MELEKOTE EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1466733275 8162744000 C2S80152 B K HUCHAIAH S/O LATE KADRAIAH 1ST CROSS VEERASAGARA 381209 2150 10 LT1 211 0.4800 0 3487 31 1 0 3 0.6600 -68 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 2013-05-21 BD1064724 0 0 0 0 0 0 0 0 0 0 B K HUCHAIAH,S/O LATE KADRAIAH 1ST CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1466733278 1193744000 63163 AFROSAKHAN TUMKUR - 381209 1440 10 LT1 211 0.2400 0 4809 7 1 0 3 1 -126 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116252820 0 0 0 1 0 0 0 0 0 0 AFROSAKHAN,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733280 7770721718 C2S96705 HEMALATHA W/O LATE LAKSHMANA MURTHY NEAR DHANA PALACE 381209 1270 10 LT1 211 1 0 4802 106 1 0 3 0.8400 0 1 0 0 1070 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BC2978267 0 0 0 1 0 0 0 0 0 0 HEMALATHA,W/O LATE LAKSHMANA MURTHY NEAR DHANA PALACE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1466733281 0362744000 C2S74725 NARASIMHAIAH S/O NARASAIAH VEERASAGARA MELEKOTE 381209 2410 10 LT1 211 0.4800 0 2877 25 1 0 3 0.9900 36 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BC2338389 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O NARASAIAH VEERASAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1466733282 8773893471 ALEEM PASHA S/O ABDUL RAHEEM MELEKHOTE 381209 720 10 LT1 211 1 0 17997 153 1 0 3 1 272 1.1100 0 0 50 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.50 (ignore if paid) 0 99999 111111166433 0 0 0 1 0 0 0 0 0 0 ALEEM PASHA,S/O ABDUL RAHEEM MELEKHOTE 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466733283 0178739697 C2S107329 NOORULLAKHAN K S S/O SAMIULLA KHAN2 MELEKOTE ROAD, VEERASAGARA 381209 2610 10 LT1 211 1 0 2640 218 1 0 3 0.9400 1958 8.0900 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 0 69957789 0 0 0 2 0 0 0 0 0 0 NOORULLAKHAN K S,S/O SAMIULLA KHAN2 MELEKOTE ROAD, VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1466733284 0393744000 54646 RAMYA NEAR DANHA PALACE NARASIMHA LAYOUT TUMKUR - 381209 2060 10 LT1 211 0.2500 0 857 7 1 0 3 0.6100 -190 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 BD1064604 0 0 0 0 0 0 0 0 0 0 RAMYA,NEAR DANHA PALACE NARASIMHA LAYOUT TUMKUR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-22 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1466733285 9383744000 C2S70802 MANGALAGOWRAMMA W/O T.M.NARENDRAPPA BEHIND SIDDAGANGA WATER SUPPLY 381209 3170 10 LT1 211 0.1000 0 8146 82 1 0 3 1 195 1 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116445615 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA,W/O T.M.NARENDRAPPA BEHIND SIDDAGANGA WATER SUPPLY 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-23 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1466733286 7750681126 C2S87916 H.MURTHI S/O HATTI NARASIMHAIAH BESIDE DANHA COLLAGE 1ST CROSS1 VEERASAGARA TUMKURU 381209 2320 10 LT1 211 1 0 7392 78 1 0 3 0.8300 0 0 0 0 310 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2157609 0 0 0 3 0 0 0 0 0 0 H.MURTHI,S/O HATTI NARASIMHAIAH BESIDE DANHA COLLAGE 1ST CROSS1 VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1466733287 6537310863 C2S99706 MOHAMMED MUNAVAR SAB S/O LATE Y M AKBAR SAB VEERASAGARA 381209 710 10 LT1 211 1 0 3355 81 1 0 3 0.9400 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 1000000 BC3280562 0 0 0 2 0 0 0 0 0 0 MOHAMMED MUNAVAR SAB,S/O LATE Y M AKBAR SAB VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1466733288 8759404772 C2S89862 NARASIMHA MURTHY S/O RANGAPPA BEHIND VEERABHADRASWAMY TEMPLE 1st CROSS VEERASAGARA TUMKURU 381209 2110 10 LT1 211 0.4800 0 5165 52 1 0 3 0.9800 -49 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 BC2255328 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,S/O RANGAPPA BEHIND VEERABHADRASWAMY TEMPLE 1st CROSS VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-01 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1466733289 9683744000 C2S73402 D.S.RENUKAMMA RAMAKKA LAYOUT NEAR DHANHA PALACE ROAD MELEKOTE TUMKUR 381209 2830 10 LT1 211 1 0 13310 115 1 0 3 1 236 1 0 0 620 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116446495 0 0 0 0 0 0 0 0 0 0 D.S.RENUKAMMA,RAMAKKA LAYOUT NEAR DHANHA PALACE ROAD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-24 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1466733290 8880274123 C2S87917 H.MURTHI S/O HATTI NARASIMHAIAH BESIDE DANHA COLLAGE 1ST CROSS VEERASAGARA TUMKURU 381209 2330 10 LT1 211 1 0 5269 55 1 0 3 0.7900 0 0 0 0 380 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2157610 0 0 0 0 0 0 0 0 0 0 H.MURTHI,S/O HATTI NARASIMHAIAH BESIDE DANHA COLLAGE 1ST CROSS VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1466733292 8846151651 C2S92042 S VANITHA W\O AR HARISH SRS PURAM 381209 2890 10 LT1 211 1 0 8252 102 1 0 3 0.9600 0 0 0 0 0 3812 2026-03-10 3 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 2018-09-01 BC2496537 0 0 0 2 0 0 0 0 0 0 S VANITHA,W\O AR HARISH SRS PURAM 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-27 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1466733492 9404215000 C2S81492 MOHAMMED MUNAVAR SAB S/O LATE Y.M.AKBAR SAB VEERASAGARA MELEKOTE ROAD TUMKUR. 381209 700 10 LT1 211 1 0 16220 105 1 0 3 1 -27 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116441076 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUNAVAR SAB S/O LATE Y.M.AKBAR SAB,VEERASAGARA MELEKOTE ROAD TUMKUR. 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-06 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1466733491 8211215906 C2S84350 SHAKUNTHALA W/O M.B.BASAVARAJU VEERASAGARA RING ROAD 381209 530 10 LT1 211 0.4800 0 4219 0 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 99999 111110187335 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O M.B.BASAVARAJU VEERASAGARA RING ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1466733481 1062744000 C2S78501 MOHAMMED MEERAJ AHAMED S/O MOHAMMED ILIYAZ VEERASAGARA MELEKOTE MAIN ROAD 381209 2670 10 LT1 211 1 0 19207 133 1 0 3 1 0 0 0 0 0 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 0 9999999 111116201569 0 0 0 1 0 0 0 0 0 0 MOHAMMED MEERAJ AHAMED,S/O MOHAMMED ILIYAZ VEERASAGARA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-20 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1466733480 5393744000 57270 SHARADHAMMA S/O KRISHNA CHAR - 381209 2030 10 LT1 211 0.2500 0 3458 26 1 0 3 1 1 0 0 0 740 3812 2026-03-10 0 0 0 2026-02-10 3 0 0 0 0 14009320 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116237088 0 0 0 1 0 0 0 0 0 0 SHARADHAMMA,S/O KRISHNA CHAR - 0 0 0 0 0 0 0 0 2026-03-10 0 10001121005 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-25 2026-02-10 2026-03-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2