1442514132 9185844000 C2S77808 AKHIYAZ PASHA S/O MOHAMMED AFIZ OPP VBS TEMPLE VEERASAGARA 381212 260 10 LT1 211 0.4800 0 18468 159 1 0 3 1 510 2.5800 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116250120 0 0 0 1 0 0 0 0 0 0 AKHIYAZ PASHA,S/O MOHAMMED AFIZ OPP VBS TEMPLE VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442514134 1585844000 TRL2485 SMT.RAMAKKA - - 381212 450 10 LT1 211 1 0 7577 94 1 0 3 1 428 2.0500 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116437796 0 0 0 2 0 0 0 0 0 0 SMT.RAMAKKA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442514135 0385844000 C2S74575 NAGAMMA S/O CHANDRASHEKAR NEAR VEERABHADRA SWAMY TEMPLE 381212 1060 10 LT1 211 0.2400 0 7152 23 1 0 3 1 -174 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116175323 0 0 0 0 0 0 0 0 0 0 NAGAMMA,S/O CHANDRASHEKAR NEAR VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442514136 0885844000 44049 B.S.SAVITHRAMMA W/O LT.RAMAIAH - 381212 1600 10 LT1 211 0.4800 0 1419 45 1 0 3 0.9100 -24 0 0 0 310 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BD1163135 0 0 0 0 0 0 0 0 0 0 B.S.SAVITHRAMMA,W/O LT.RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442514137 0395844000 A21198 SMT.RAMAKKA W/O LATE GARE RAMAIAH VEERASAGAR 381212 500 10 LT1 211 2 0 22968 137 1 0 3 1 -6 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116246365 0 0 0 4 0 0 0 0 0 0 SMT.RAMAKKA,W/O LATE GARE RAMAIAH VEERASAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4500 1442514138 3117844000 46047 PARVATHAMMA W/O RAJANNA - 381212 970 10 LT1 211 0.2800 0 3091 34 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 100006585741D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O RAJANNA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442514139 2317844000 41504 AYESHA FIRDOSE M W/O HAMEEDULLA KHAN MELEKOTE MAIN ROAD 6TH CROSS SADASHIVANAGAR TUMKUR - 381212 1365 10 LT1 211 0.4800 0 1575 58 1 0 3 0.8000 263 2.0200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 68261518 0 0 0 1 0 0 0 0 0 0 AYESHA FIRDOSE M,W/O HAMEEDULLA KHAN MELEKOTE MAIN ROAD 6TH CROSS SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1442514140 9285844000 C2S74576 NAGAMMA S/O CHANDRASHEKAR NEAR VEERABHADRA SWAMY TEMPLE 381212 1070 10 LT1 211 0.2400 0 9879 53 1 0 3 1 277 2.3700 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116442708 0 0 0 1 0 0 0 0 0 0 NAGAMMA,S/O CHANDRASHEKAR NEAR VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442514141 2807844000 65596 R.NAGARAJ S/O RAMANNA VEERASAGARA TUMKUR - 381212 980 10 LT1 211 0.4800 0 6429 61 1 0 3 1 27 0 0 0 630 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116253039 0 0 0 1 0 0 0 0 0 0 R.NAGARAJ,S/O RAMANNA VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442514142 1907844000 69294 SIDDAGANGAMMA W/O RANGA SWAMAIAH VEERASAGAR 381212 1200 10 LT1 211 1 0 12590 89 1 0 3 1 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116442670 0 0 0 3 0 0 0 0 0 0 SIDDAGANGAMMA,W/O RANGA SWAMAIAH VEERASAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1442514143 4330277692 C2S88815 ISMAIL KHAN S/O GOUSE KHAN G OPP VEERABADRASWAMY TEMPLE MELEKOTE ROAD TUMKUR 381212 1434 10 LT1 211 0.4800 0 7489 67 1 0 3 0.7800 204 1.6900 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 BC2158422 0 0 0 1 0 0 0 0 0 0 ISMAIL KHAN,S/O GOUSE KHAN G OPP VEERABADRASWAMY TEMPLE MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1442514144 1395844000 A21039 AYESHA FIRDOSE M W/O HAMEEDULLA KHAN MELEKOTE MAIN ROAD 6TH CROSS SADASHIVANAGAR TUMKUR 381212 1362 10 LT1 211 1 0 13849 37 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116212193 0 0 0 2 0 0 0 0 0 0 AYESHA FIRDOSE M,W/O HAMEEDULLA KHAN MELEKOTE MAIN ROAD 6TH CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442514145 4317844000 40162 JAYARAM S/O LAKKAPPA - 381212 1490 10 LT1 211 1 0 13752 67 1 0 3 1 2 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116438037 0 0 0 0 0 0 0 0 0 0 JAYARAM,S/O LAKKAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442514148 0685844000 C2S71514 M.FAIROZ KHAN S/O MOHAMMED KHAN VEERASAGARA MELEKOTE ROAD TUMKUR 381212 190 10 LT1 211 0.4800 0 14655 157 1 0 3 1 0 1.4300 0 0 1290 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116430213 0 0 0 3 0 0 0 0 0 0 M.FAIROZ KHAN,S/O MOHAMMED KHAN VEERASAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1442514149 0285844000 C2S75290 CHIKKAMMA W/O T. LAKSHMANAPPA OPP VEERABHADRA SWAMY TEMPLE 381212 1150 10 LT1 211 0.4800 0 9588 69 1 0 3 1 1 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999 111116216168 0 0 0 0 0 0 0 0 0 0 CHIKKAMMA,W/O T. LAKSHMANAPPA OPP VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 77.6200 85 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1442514150 1807844000 67912 GOPALAIAH S/O BALAIAH MELEKOTE ROAD 381212 570 10 LT1 211 0.4800 0 6823 50 1 0 3 1 446 3.2600 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116262242 0 0 0 2 0 0 0 0 0 0 GOPALAIAH,S/O BALAIAH MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1442514151 3317844000 41503 AYESHA FIRDOSE M W/O HAMEEDULLA KHAN MELEKOTE MAIN ROAD 6TH CROSS SADASHIVANAGAR TUMKUR - 381212 1366 10 LT1 211 1 0 9436 31 1 0 3 1 16 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116169345 0 0 0 0 0 0 0 0 0 0 AYESHA FIRDOSE M,W/O HAMEEDULLA KHAN MELEKOTE MAIN ROAD 6TH CROSS SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442514152 7669457432 C2S95823 MALLESHA S/O LATE GANGAIAH VEERASAGARA 381212 840 10 LT1 211 1 0 4321 78 1 0 3 0.8800 -1 0 0 0 290 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.290 (ignore if paid) 0 9999 BC2917582 0 0 0 2 0 0 0 0 0 0 MALLESHA,S/O LATE GANGAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 1442514154 9670182235 C2S102111 MAHAMMED KASIM SHIRAHATTI S/O ABDUL KHADER 10TH CROSS 381212 0 10 LT1 211 2 0 7593 182 1 0 3 0.9500 0 0 0 0 3640 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.3640 (ignore if paid) 0 1000000 BC3503253 0 0 0 2 0 0 0 0 0 0 MAHAMMED KASIM SHIRAHATTI,S/O ABDUL KHADER 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1442514155 3697704017 C2S88816 ISMAIL KHAN S/O GOUSE KHAN G OPP VEERABADRASWAMY TEMPLE MELEKOTE ROAD TUMKUR 381212 1435 10 LT1 211 0.4800 0 8172 55 1 0 3 0.8600 177 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 BC2158423 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN,S/O GOUSE KHAN G OPP VEERABADRASWAMY TEMPLE MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442514157 4231887742 C2S90351 NAGARAJU E S/O LT. EERAIAH VEERASAGARA MELEKOTE ROAD VEERASAGARA TUMKUR 381212 1530 10 LT1 211 0.4800 0 2081 0 1 0 3 1 26 0 0 0 90 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.90 (ignore if paid) 0 99999 BC2325864 0 0 0 0 0 0 0 0 0 0 NAGARAJU E,S/O LT. EERAIAH VEERASAGARA MELEKOTE ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1442514158 4223633237 C2S99993 LAKSHMAMMA S/O LATE RAMAIAH VEERASAGARA 381212 0 10 LT1 211 1 0 1625 14 1 0 3 0.8200 2 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 BC3289658 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,S/O LATE RAMAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442514160 5437920740 C2S83592 D. SYED ALEE MULLA 2 381212 200 10 LT1 211 1 0 12596 70 1 0 3 1 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 111116054030 0 0 0 1 0 0 0 0 0 0 D. SYED ALEE MULLA,2 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1442514161 4209154666 C2S85923 Smt, USHARANI 4 381212 690 10 LT1 211 1 0 9777 23 1 0 3 1 -210 0 0 0 1100 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100004887702D 0 0 0 1 0 0 0 0 0 0 Smt, USHARANI,4 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442514162 4217844000 38899 SYED SHABBIR PASHA S/O LATE SYED JAFFAR SHARIFF MELEKOTE MAIN ROAD TUMAKURU - 381212 40 10 LT1 211 0.4800 0 16705 69 1 0 3 1 -199 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116243924 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR PASHA,S/O LATE SYED JAFFAR SHARIFF MELEKOTE MAIN ROAD TUMAKURU - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442514163 3807844000 65511 CHIKAMMA W/O.RANGASWAMY OPP.VEERABHADRASWAMYTEMPLE 381212 650 10 LT1 211 1 0 11865 67 1 0 3 1 11 0 0 0 1580 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111116434465 0 0 0 0 0 0 0 0 0 0 CHIKAMMA,W/O.RANGASWAMY OPP.VEERABHADRASWAMYTEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442514165 8885844000 64056 D.SYED ALEE MULLA VEERASAGARA TUMKUR 381212 230 10 LT1 211 1 0 16599 143 1 0 3 1 -127 0 0 0 1020 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2015-11-05 111116246572 0 0 0 1 0 0 0 0 0 0 D.SYED ALEE MULLA,VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 155.6700 171 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442514166 7128338036 C2S99995 LAKSHMAMMA S/O LATE RAMAIAH1 VEERASAGARA 381212 0 10 LT1 211 1 0 1205 31 1 0 3 0.9700 173 1.3900 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 BC3289660 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,S/O LATE RAMAIAH1 VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1442514167 8171069175 C2S83593 D. SYED ALEE MULLA S/O D.S SHAFIULLA VEERASAGRA TUMKUR 381212 220 10 LT1 211 1 0 11325 61 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 111116080644 0 0 0 2 0 0 0 0 0 0 D. SYED ALEE MULLA,S/O D.S SHAFIULLA VEERASAGRA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442514168 9785844000 44050 B.S.SAVITHRAMMA S/O LT.RAMAIAH - 381212 1610 10 LT1 211 0.4800 0 7251 50 1 0 3 1 -72 0 0 0 210 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116252866 0 0 0 0 0 0 0 0 0 0 B.S.SAVITHRAMMA,S/O LT.RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442514169 5143735947 C2S85924 Smt, USHARANI 5 381212 820 10 LT1 211 1 0 11664 107 1 0 3 1 546 3.7400 0 0 1700 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111110441016 0 0 0 3 0 0 0 0 0 0 Smt, USHARANI,5 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 117.5000 129 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1442514170 6117844000 38328 E.NAGARAJ S/O LT. EERAIAH VEERASAGARA MELEKOTE ROAD VEERASAGARA TUMKUR - 381212 1500 10 LT1 211 0.6000 0 14981 83 1 0 3 1 35 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116243895 0 0 0 0 0 0 0 0 0 0 E.NAGARAJ,S/O LT. EERAIAH VEERASAGARA MELEKOTE ROAD VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442514171 5317844000 39280 MUNIYAPPA S/O SATTIGAPPA - 381212 1371 10 LT1 211 1 0 8147 30 1 0 3 1 671 4.8200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116237162 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,S/O SATTIGAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 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 0.1400 1442514172 7969542249 C2S93095 GOWRAMMA VEERASAGARA 381212 0 10 LT1 211 2 0 1783 48 1 0 3 0.8900 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 BC2589051 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1442514173 9385844000 C2S70695 NAGAMMA W/O CHANDRASHEKAR CHAR MELE KOTE ROAD 381212 1050 10 LT1 211 1 0 11514 29 1 0 3 1 379 3.1300 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116252929 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O CHANDRASHEKAR CHAR MELE KOTE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 151.4200 167 2025-01-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442514175 3185844000 C2S74531 MALLESHA S/O GANGAPPA NEAR VBS TEMPLE 381212 182 10 LT1 211 1 0 13195 45 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116246599 0 0 0 1 0 0 0 0 0 0 MALLESHA,S/O GANGAPPA NEAR VBS TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 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 1442514176 3217844000 38900 SYED SHABBIR PASHA S/O LATE SYED JAFFAR SHARIFF MELEKOTE MAIN ROAD TUMAKURU - 381212 50 10 LT1 211 0.3400 0 2483 15 1 0 3 1 279 1.2800 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116253516 0 0 0 0 0 0 0 0 0 0 SYED SHABBIR PASHA,S/O LATE SYED JAFFAR SHARIFF MELEKOTE MAIN ROAD TUMAKURU - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442514179 9795009408 C2S85206 NAGARAJU 4 10th CROSS VEERASAGARA TUMKUR 381212 730 10 LT1 211 0.4800 0 4506 50 1 0 3 1 9 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 100004802498D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,4 10th CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1442514180 6649928428 C2S86597 NAZIM UNNISA W/O SYED KAREEM VEERASAGARA TUMKUR 381212 250 10 LT1 211 2 0 12106 123 1 0 3 1 0 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 2017-09-05 111110088411 0 0 0 3 0 0 0 0 0 0 NAZIM UNNISA,W/O SYED KAREEM VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3100 1442514181 4117844000 46046 PARVATHAMMA W/O RAJANNA - 381212 0 10 LT1 211 0.2800 0 1684 0 1 0 3 1 20 0 0 0 670 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111110295131 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O RAJANNA - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442514182 0769690528 C2S91763 MEHABOOB JAN W/O NOORMAHAMED VEERASAGARA MELEKOTE ROAD SADASHIVANAGARA TUMKURU 381212 280 10 LT1 211 1 0 2247 30 1 0 3 0.8800 298 1.4600 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 2018-07-10 BC2325831 0 0 0 2 0 0 0 0 0 0 MEHABOOB JAN,W/O NOORMAHAMED VEERASAGARA MELEKOTE ROAD SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1442514183 0785844000 C2S72502 RAMAKKA W/O GARE RAMAIAH VEERASAGARA 381212 1130 10 LT1 211 0.2400 0 3877 33 1 0 3 1 419 1.9400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116245445 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O GARE RAMAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442514185 0085844000 C2S79412 GURUSWAMY S/O KAREGOWDA MELEKOTE ROAD 381212 630 10 LT1 211 0.4800 0 7234 13 1 0 3 1 -22 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116175104 0 0 0 0 0 0 0 0 0 0 GURUSWAMY,S/O KAREGOWDA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442514186 4807844000 65509 MURTHY - - 381212 1750 10 LT1 211 1 0 6133 77 1 0 3 1 475 2.2500 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116439924 0 0 0 2 0 0 0 0 0 0 MURTHY,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1442514187 0175634394 C2S83013 B.CHANDRASHEKAR S/O BASAVARAJAPPA VEERASAGARA 381212 1020 10 LT1 211 1 0 3546 39 1 0 3 0.7500 -136 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 BC2583657 0 0 0 0 0 0 0 0 0 0 B.CHANDRASHEKAR,S/O BASAVARAJAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 54.7500 60 2024-10-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442514188 4810001241 C2S99994 LAKSHMAMMA S/O LATE RAMAIAH2 VEERASAGARA 381212 0 10 LT1 211 1 0 2808 71 1 0 3 0.9700 81 1.0900 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 BC3289659 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,S/O LATE RAMAIAH2 VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442514189 8777277364 C2S90289 ASMA SIDDIQ W/O SIDDIQ SAIT VEERASAGARA TUMKURU 381212 1670 10 LT1 211 2 0 8735 111 1 0 3 0.9300 77 0 0 0 1220 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2325597 0 0 0 1 0 0 0 0 0 0 ASMA SIDDIQ,W/O SIDDIQ SAIT VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 97 107 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1442514190 5918470031 C2S105264 ABBAS S/O ABDUL AZIZ1 3RD CROSS 381212 0 10 LT1 211 1 0 1596 84 1 0 3 0.9300 545 2.6400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 100000 68264740 0 0 0 2 0 0 0 0 0 0 ABBAS,S/O ABDUL AZIZ1 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1442514191 0051329000 C2S82658 CHIKKAMMA W/O RANGASWAMAIAH 1ST CROSS VEERASAGARA TUMKUR 381212 670 10 LT1 211 2 0 11422 91 1 0 3 1 167 1 0 0 730 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116204625 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O RANGASWAMAIAH 1ST CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442514195 0071329000 C2S82185 B.R SHIVAKUMARSWAMY S/O LATE B.RUDURAIAH 2ND CROSS VEERASAGARA TUMKUR 381212 90 10 LT1 211 1 0 13043 1 1 0 3 1 -262 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116264173 0 0 0 0 0 0 0 0 0 0 B.R SHIVAKUMARSWAMY,S/O LATE B.RUDURAIAH 2ND CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1442514196 9154915014 C2S107438 LINGAPPA S/O LATE BYRAPPA VEERASAGARA 381212 0 10 LT1 211 1 0 762 69 1 0 3 0.8900 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 69975792 0 0 0 2 0 0 0 0 0 0 LINGAPPA,S/O LATE BYRAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1442514197 9145955590 NAGARAJU E S/O ERAIAH 381212 1550 10 LT1 211 0.2400 0 3847 25 1 0 3 1 0 3.1200 0 0 840 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116213377 0 0 0 2 0 0 0 0 0 0 NAGARAJU E,S/O ERAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442514198 5785844000 42408 RAMAKKA W/O GARE RANGAIAH - 381212 420 10 LT1 211 0.4800 0 8137 47 1 0 3 1 0 1 0 0 260 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116441327 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O GARE RANGAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1442514199 2975844000 C2S80563 VIMALAMMA W/O LEKAPPA VEERASAGARA NEAR VBS TEMPLE 381212 1170 10 LT1 211 0.4800 0 5296 11 1 0 28 1 1 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116237118 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,W/O LEKAPPA VEERASAGARA NEAR VBS TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442514200 5807844000 66923 AYESHA FIRDOSE M W/O HAMEEDULLA KHAN MELEKOTE MAIN ROAD 6TH CROSS SADASHIVANAGAR TUMKUR 381212 1364 10 LT1 211 1 0 13138 78 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116440007 0 0 0 1 0 0 0 0 0 0 AYESHA FIRDOSE M,W/O HAMEEDULLA KHAN MELEKOTE MAIN ROAD 6TH CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442514201 1975844000 C2S80225 MANJANNA S/O LATE RAMAIAH OPP VBS TEMPLE VEERASAGARA 381212 430 10 LT1 211 0.2400 0 2910 21 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116212144 0 0 0 0 0 0 0 0 0 0 MANJANNA,S/O LATE RAMAIAH OPP VBS TEMPLE VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442514202 2985844000 62824 NAGARAJU S/O OBALAIAH 10TH CROSS VEERASAGARA TUMKUR - 381212 710 10 LT1 211 0.2500 0 1816 29 1 0 3 0.9800 -74 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 BD1072682 0 0 0 0 0 0 0 0 0 0 NAGARAJU S/O OBALAIAH,10TH CROSS VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442514204 8047220409 C2S95824 MALLESHA S/O LATE GANGAIAH1 VEERASAGARA 381212 0 10 LT1 211 1 0 9164 107 1 0 3 0.9500 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 BC2917583 0 0 0 2 0 0 0 0 0 0 MALLESHA,S/O LATE GANGAIAH1 VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1442514205 1785844000 44402 M.MURTHY S/O M.MARIYAPPA - 381212 130 10 LT1 211 0.4800 0 15561 112 1 0 3 1 -2 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116246557 0 0 0 1 0 0 0 0 0 0 M.MURTHY,S/O M.MARIYAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1442514206 2875844000 C2S78976 YASEEN TAJ W/O ASEER AHAMED VEERASAGARA MELEKOTE MAIN ROAD 381212 150 10 LT1 211 1 0 16296 182 1 0 3 1 0 1.1800 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116199843 0 0 0 1 0 0 0 0 0 0 YASEEN TAJ,W/O ASEER AHAMED VEERASAGARA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442514207 0979854233 C2S98790 RATHNAMMA W/O RANGASWAMAIAH1 VEERABHDRA SWAMY TEMPLE OPPE 381212 341 10 LT1 211 1 0 3908 71 1 0 3 0.8700 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 BC3111479 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RANGASWAMAIAH1 VEERABHDRA SWAMY TEMPLE OPPE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1442514208 2875881307 C2SA24780 D. SYED ALEE MULLA 1 381212 210 10 LT1 211 1 0 16255 132 1 0 3 1 0 0 0 0 1220 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111116081582 0 0 0 2 0 0 0 0 0 0 D. SYED ALEE MULLA,1 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1442514209 0975844000 C2S78867 SIDDAGANGAMMA W/O W/O RANGASWAMAIAH OPP VEERABHDRESHWARA TEMPLE 381212 1190 10 LT1 211 1 0 18667 66 1 0 3 1 191 1.8100 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116203764 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O W/O RANGASWAMAIAH OPP VEERABHDRESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442514210 1775434529 C2S83641 LAKSHMAMMA W/O RAMIAH VEERASAGARA TUMKUR 381212 1090 10 LT1 211 0.4800 0 7698 94 1 0 3 1 0 0 0 0 1760 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 100004538446D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O RAMIAH VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1442514212 2885844000 43443 SCRETARY VEERABHADRA SWAMY TEMPLE - 381212 1380 10 LT1 211 1 0 1729 8 1 0 3 1 610 4.8300 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116246440 0 0 0 0 0 0 0 0 0 0 SCRETARY,VEERABHADRA SWAMY TEMPLE - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442514213 9262562416 C2S85736 SAYEEDA KHANUM W/O RAHAMAN SHARIFF,NEAR MANJANNA COMPOUND,VEERASAGARA ,TUMKUR 381212 320 10 LT1 211 1 0 13683 146 1 0 3 1 -100 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 111110087937 0 0 0 1 0 0 0 0 0 0 SAYEEDA KHANUM,W/O RAHAMAN SHARIFF,NEAR MANJANNA COMPOUND,VEERASAGARA ,TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 142.1700 156 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442514133 2907844000 67031 DEVAMMA W/O LATE GANGADARAIAH VEERASAGARA 381212 1860 10 LT3A 311 0.2000 0 1975 20 1 0 3 1 2618 22.7200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14009311 0 9999999 111116445133 0 0 0 0 0 0 0 0 0 0 DEVAMMA,W/O LATE GANGADARAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442514174 4907844000 67029 MUNISWAMY S/O SATHYAPPA MELEKOTE MAIN ROAD 381212 1840 10 LT3A 311 1 0 2763 37 1 0 3 0.9900 609 2.9600 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 BD1068841 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O SATHYAPPA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442514177 3907844000 67030 MUNISWAMY S/O SATHISHAPPA MELEKOTE MAIN ROAD 381212 1850 10 LT3A 311 0.1600 0 3862 27 1 0 28 1 0 10.3400 0 0 1110 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111116252939 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O SATHISHAPPA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442514178 3899680050 C2S100567 SYED MANSOOR S/O SYED GHOUSE SAB1 IN FRONT OF VEERABHADRA SWAMY TEMPLE 381212 0 10 LT3A 311 0.5000 0 16 0 1 0 28 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 111116471686 0 0 0 0 0 0 0 0 0 0 SYED MANSOOR,S/O SYED GHOUSE SAB1 IN FRONT OF VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442514184 4004307506 C2S83015 B.CHANDRASHEKAR S/O BASAVARAJAPPA2 VEERASAGARA 381212 1000 10 LT3A 311 0.2400 0 2060 0 1 0 28 1 432 3.1500 0 0 970 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006869648 0 0 0 0 0 0 0 0 0 0 B.CHANDRASHEKAR,S/O BASAVARAJAPPA2 VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442514192 5907844000 67028 MUNISWAMY S/O SATHISHAPPA MELE KOTE ROAD 381212 1830 10 LT3A 311 1 0 3339 41 1 0 3 1 616 2.9600 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116445606 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O SATHISHAPPA MELE KOTE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442514193 5914631358 C2S100568 SYED MANSOOR S/O SYED GHOUSE SAB4 IN FRONT OF VEERABHADRA SWAMY TEMPLE 381212 0 10 LT3A 311 0.5000 0 3054 23 1 0 3 0.9700 0 1 0 0 1390 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 BC3238519 0 0 0 0 0 0 0 0 0 0 SYED MANSOOR,S/O SYED GHOUSE SAB4 IN FRONT OF VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442514194 9885844000 64522 MURTHY TUMKUR - 381212 1790 10 LT3A 311 1 0 3757 17 1 0 3 0.8400 437 2.1100 0 0 880 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 BD0874904 0 0 0 0 0 0 0 0 0 0 MURTHY,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1442514216 0985844000 64521 MURTHY TUMKUR - 381212 1780 10 LT3A 311 1 0 4385 67 1 0 3 1 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111112508013D 0 0 0 1 0 0 0 0 0 0 MURTHY,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442514221 8225344000 C2P6413 BSNL MOBILE EXCHANGE SADASHIVANAGARA TUMKUR 381212 0 10 LT3A 311 12 0 292077 2186 1 0 3 1 0 0 0 0 1437 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.1437 (ignore if paid) 0 9999999 111116268165 0 0 0 4 0 0 0 0 1 0 BSNL MOBILE EXCHANGE,SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001089357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 1442514227 4285844000 C2P6509 R NARASIMHA MURTHY S/O LATE RAMA RAO MELEKOTE MAIN ROAD 381212 1800 10 LT3A 311 14 0 152999 795 1 0 3 0.7800 0 22.2700 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009311 0 0 C0085744 0 0 0 13 0 0 0 0 1 0 R NARASIMHA MURTHY,S/O LATE RAMA RAO MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.6900 1442514234 6907844000 67027 MUNISWAMY S/O SATHISHAPPA MELE KOTE MAIN ROAD 381212 1820 10 LT3A 311 0.1600 0 2117 33 1 0 3 0.7900 1085 7.7600 0 0 1040 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14009311 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 BD1068842 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,S/O SATHISHAPPA MELE KOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1442514236 8017844000 3948 SYED SHABBIR PASHA S/O LATE SYED JAFFAR SHARIFF MELEKOTE MAIN ROAD TUMAKURU - 381212 30 10 LT3A 311 0.3400 0 4813 23 1 0 3 1 0 0 0 0 510 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116440646 0 0 0 0 0 0 0 0 0 0 SYED SHABBIR PASHA,S/O LATE SYED JAFFAR SHARIFF MELEKOTE MAIN ROAD TUMAKURU - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442514237 2585844000 TRL2365 MUNISWAMY S/O SHETTIGAPPA MELEKOTE MAIN ROAD VEERASAGARA TUMKUR - 381212 1374 10 LT3A 311 1 0 9299 121 1 0 3 1 815 6.1600 0 0 670 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116446976 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O SHETTIGAPPA MELEKOTE MAIN ROAD VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442514245 3281134548 C2S100566 SYED MANSOOR S/O SYED GHOUSE SAB3 IN FRONT OF VEERABHADRA SWAMY TEMPLE 381212 0 10 LT3A 311 0.5000 0 100 0 1 0 28 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 111116471684 0 0 0 0 0 0 0 0 0 0 SYED MANSOOR,S/O SYED GHOUSE SAB3 IN FRONT OF VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442514266 6217844000 37252 RAMAKKA - - 381212 470 10 LT1 211 1 0 10495 118 1 0 3 1 0 6.1400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116252872 0 0 0 1 0 0 0 0 0 0 RAMAKKA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1442514267 4095844000 52382 N. NARYAN S/O NARASHIMA - 381212 1690 10 LT1 211 1 0 9298 60 1 0 3 1 340 1.6400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116211550 0 0 0 2 0 0 0 0 0 0 N. NARYAN,S/O NARASHIMA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1442514268 5296420393 C2S83414 JAYARAM 2 VEERASAGARA 381212 1450 10 LT1 211 1 0 9075 119 1 0 3 1 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 111116054657 0 0 0 0 0 0 0 0 0 0 JAYARAM,2 VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442514269 4599439000 C2S82596 GULAB BEGA S/O HUSEEN BEGA OPP VEERABHADRA TEMPLE 381212 510 10 LT1 211 1 0 15967 145 1 0 3 0 366 1.6700 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116243905 0 0 0 0 0 0 0 0 0 0 GULAB BEGA,S/O HUSEEN BEGA OPP VEERABHADRA TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442514270 7885844000 64790 GUDIYAPPA BIN DODDAIAH - 381212 1730 10 LT1 211 1 0 7860 65 1 0 3 1 -44 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116243795 0 0 0 1 0 0 0 0 0 0 GUDIYAPPA,BIN DODDAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442514271 4885844000 47902 RAMAKKA W/O GARE RAMAIAH - 381212 550 10 LT1 211 0.4800 0 9851 65 1 0 3 1 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116442667 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O GARE RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442514272 4868520893 C2S96069 AYESHA FIRDOSE M W/O HAMEEDULLA KHAN SADASHIVA NAGARA 381212 1369 10 LT1 211 3 0 20407 237 1 0 3 0.7700 0 1 0 0 3830 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009311 ASD to be paid:Rs.3830 (ignore if paid) 0 1000000 C943245 0 0 0 7 0 0 0 0 0 0 AYESHA FIRDOSE M,W/O HAMEEDULLA KHAN SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10002024000 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1800 1442514273 7317844000 14083 GAVIRANGAIAH S/O LINGAPPA - 381212 1330 10 LT1 211 0.2400 0 4125 0 1 0 3 1 11 2.3500 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116259391 0 0 0 1 0 0 0 0 0 0 GAVIRANGAIAH,S/O LINGAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442514275 3885844000 42409 RAMAKKA W/O GARE RANGAIAH - 381212 410 10 LT1 211 0.4800 0 13046 100 1 0 3 1 180 1 0 0 1890 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 111116245244 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O GARE RANGAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442514276 3485844000 TRL3178 PARVATHAMMA TUMKUR - 381212 0 10 LT1 211 0.2000 0 44 1 1 0 3 1 1082 9.4900 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14009311 0 999999 100001404232D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442514277 9317844000 2488 RAMAKKA S/O GANGAPPA - 381212 770 10 LT1 211 0.4000 0 10046 42 1 0 3 1 9 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116268075 0 0 0 0 0 0 0 0 0 0 RAMAKKA,S/O GANGAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442514278 4085844000 C2S78555 T.K.RANGASWAMY S/O KEMPATHIMMAIAH OPP VEERABHADRESHWARA TEMPLE 381212 350 10 LT1 211 0.4800 0 5888 42 1 0 3 1 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116443044 0 0 0 1 0 0 0 0 0 0 T.K.RANGASWAMY,S/O KEMPATHIMMAIAH OPP VEERABHADRESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442514279 6585844000 C2S73134 ASMA SIDDIQ W/O SIDDIQ SAIT VEERASAGARA 381212 1650 10 LT1 211 1 0 9058 115 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116438377 0 0 0 1 0 0 0 0 0 0 ASMA SIDDIQ,W/O SIDDIQ SAIT VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442514280 0710289455 C2S84705 MANJANNA 1 VEERASAGARA TUMKUR 381212 1320 10 LT1 211 0.4800 0 10421 57 1 0 3 1 220 3.1900 0 0 220 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110348409 0 0 0 1 0 0 0 0 0 0 MANJANNA,1 VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442514281 6185844000 C2S77611 SAYEEDA KHANUM W/O RAHAMAN SHARIFF,NEAR MANJANNA COMPOUND,VEERASAGARA ,TUMKUR 381212 319 10 LT1 211 1 0 10221 131 1 0 3 1 -9 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116444786 0 0 0 0 0 0 0 0 0 0 SAYEEDA KHANUM,W/O RAHAMAN SHARIFF,NEAR MANJANNA COMPOUND,VEERASAGARA ,TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442514282 7485844000 TRL2739 AYESHA FIRDOSE M W/O HAMEEDULLA KHAN MELEKOTE MAIN ROAD 6TH CROSS SADASHIVANAGAR TUMKUR - 381212 1361 10 LT1 211 1 0 9041 40 1 0 3 1 485 2.5200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116259359 0 0 0 1 0 0 0 0 0 0 AYESHA FIRDOSE M,W/O HAMEEDULLA KHAN MELEKOTE MAIN ROAD 6TH CROSS SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442514283 3975844000 C2S80562 VIMALAMMA W/O LEKAPPA VEERASAGARA NEAR VBS TEMPLE 381212 1160 10 LT1 211 0.4800 0 9474 70 1 0 3 1 0 1 0 0 810 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116442725 0 0 0 0 0 0 0 0 0 0 VIMALAMMA,W/O LEKAPPA VEERASAGARA NEAR VBS TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442514284 0713109111 C2S86645 YASEEN TAJ W/O ASEER AHAMED VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381212 160 10 LT1 211 1 0 4843 56 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111112637493D 0 0 0 1 0 0 0 0 0 0 YASEEN TAJ,W/O ASEER AHAMED VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442514285 4061370668 C2S105263 ABBAS S/O ABDUL AZIZ 3RD CROSS 381212 0 10 LT1 211 1 0 256 86 1 0 3 1 1784 8.7400 0 0 500 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 1E9877673052 0 0 0 3 0 0 0 0 0 0 ABBAS,S/O ABDUL AZIZ 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 1442514286 6195844000 55461 M.MURTHY TUMKUR - 381212 140 10 LT1 211 1 0 14524 108 1 0 3 1 194 1.8200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116442680 0 0 0 1 0 0 0 0 0 0 M.MURTHY,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442514287 3985844000 65412 GUDIYAPPA BIN DODDAIAH - 381212 1510 10 LT1 211 1 0 3646 79 1 0 3 0.8800 518 2.4800 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 BD1072683 0 0 0 1 0 0 0 0 0 0 GUDIYAPPA,BIN DODDAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1442514288 3585844000 TRL2487 SMT. RAMAKKA VEERASAGARA TUMKUR - 381212 760 10 LT1 211 0.2400 0 11358 90 1 0 3 1 283 1.2800 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116199579 0 0 0 2 0 0 0 0 0 0 SMT. RAMAKKA,VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442514289 6599439000 C2S82727 R. NAGARAJU S/O RAMANNA OPP VEERABHADRA TEMPLE VEERASAGARA TUMKUR 381212 990 10 LT1 211 1 0 12048 65 1 0 3 1 -39 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116199643 0 0 0 1 0 0 0 0 0 0 R. NAGARAJU,S/O RAMANNA OPP VEERABHADRA TEMPLE VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442514290 8707205964 C2S106040 AKHIYAZ PASHA S/O MOHAMMED AMEER2 11TH CROSS, SADASHIVANAGARA 381212 0 10 LT1 211 1 0 1363 89 1 0 3 0.9300 630 3.0700 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 100000 68288952 0 0 0 2 0 0 0 0 0 0 AKHIYAZ PASHA,S/O MOHAMMED AMEER2 11TH CROSS, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 1442514291 6807844000 66887 SMT.RAMAKKA - - 381212 560 10 LT1 211 0.4800 0 11367 70 1 0 3 1 129 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116441329 0 0 0 0 0 0 0 0 0 0 SMT.RAMAKKA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442514292 8707844000 61773 KUMAR GURU RAMIAH - 381212 1140 10 LT1 211 1 0 9945 67 1 0 3 1 165 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116443318 0 0 0 2 0 0 0 0 0 0 KUMAR,GURU RAMIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-09-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1442514293 0117844000 31793 LAKKANNA S/O RAMAIAH - 381212 1439 10 LT1 211 0.6000 0 294 1 1 0 3 1 603 5.0200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 BD1072681 0 0 0 0 0 0 0 0 0 0 LAKKANNA,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1442514294 9807844000 66883 MURTHY - - 381212 1760 10 LT1 211 0.2400 0 1599 45 1 0 3 1 519 2.4700 0 0 270 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116440567 0 0 0 1 0 0 0 0 0 0 MURTHY,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442514295 8907844000 69214 NAZEEM UNNISA W/O SYED KARIM VEERASAGARA 381212 240 10 LT1 211 1 0 2009 259 1 0 3 1 2454 12.4200 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009311 0 999999 2017-09-05 111116437992DD 0 0 0 3 0 0 0 0 0 0 NAZEEM UNNISA,W/O SYED KARIM VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 1442514296 7707844000 62535 RAMAKKA TUMKUR - 381212 1110 10 LT1 211 1 0 11559 71 1 0 3 1 116 1.5600 0 0 710 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116243650 0 0 0 0 0 0 0 0 0 0 RAMAKKA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442514297 5885844000 47901 RAMAKKA W/O GARE RAMAIAH VEERA SAGARA 381212 540 10 LT1 211 0.4800 0 8085 36 1 0 3 1 128 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116441591 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O GARE RAMAIAH VEERA SAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442514298 7718105783 C2S93824 AYAZ PASHA S/O MOHAMMED AMEER 11TH CROSS 381212 300 10 LT1 211 1 0 11385 176 1 0 3 0.7700 6 3.0600 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14009311 0 99999 BD0904729 0 0 0 1 0 0 0 0 0 0 AYAZ PASHA,S/O MOHAMMED AMEER 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 134.1700 148 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1442514299 8317844000 15356 JAYARAM S/O LAKKAPPA VEERASAGARA MELEKOTE ROAD TUMKUR - 381212 1440 10 LT1 211 0.2000 0 15419 68 1 0 3 1 14 0 0 0 2420 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 111116203263 0 0 0 0 0 0 0 0 0 0 JAYARAM,S/O LAKKAPPA VEERASAGARA MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442514300 1420033086 C2S85922 Smt, USHARANI W/O MURUGESH 1ST CROSS VEERASAGARA TUMKUR 381212 0 10 LT1 211 1 0 4091 25 1 0 3 1 2 0 0 0 260 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110187706 0 0 0 0 0 0 0 0 0 0 Smt, USHARANI,W/O MURUGESH 1ST CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442514301 6707844000 61198 M.FAIROZ KHAN S/O MOHAMMED KHAN VEERASAGARA MELEKOTE ROAD TUMKUR 381212 180 10 LT1 211 1 0 31500 141 1 0 3 1 375 4.6200 0 0 1280 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111116213467 0 0 0 0 0 0 0 0 0 0 M.FAIROZ KHAN,S/O MOHAMMED KHAN VEERASAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442514302 1417844000 20058 LAKSHMANNA S/O GURUDAIAH VEERASAGARA 381212 1437 10 LT1 211 0.2400 0 8786 78 1 0 3 1 0 0 0 0 1300 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 2016-01-28 111116437770 0 0 0 1 0 0 0 0 0 0 LAKSHMANNA,S/O GURUDAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442514303 7585844000 C2S73912 GANESHBABU S/O CHIKKAMALLAPPA NEAR CMC PUMP HOUSE 381212 790 10 LT1 211 0.4800 0 10064 87 1 0 3 1 107 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116442433 0 0 0 0 0 0 0 0 0 0 GANESHBABU,S/O CHIKKAMALLAPPA NEAR CMC PUMP HOUSE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442514304 0939832115 C2SA24909 RAMAKKA S/O GANGAPPA VEERASAGARA TUMKUR 381212 780 10 LT1 211 1 0 626 4 1 0 3 1 198 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 111110438193 0 0 0 0 0 0 0 0 0 0 RAMAKKA,S/O GANGAPPA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1442514305 0925926935 C2S91074 SIDDAGANGAMMA W/O RANGASWAMAIH OPP VEERABHADRA SWAMY TEMPLE 381212 1220 10 LT1 211 0.4800 0 1553 11 1 0 3 0.8300 -8 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 BC2377614 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O RANGASWAMAIH OPP VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1442514306 8985844000 51628 GAVIRANGIAH S/ODOODIAH - 381212 1350 10 LT1 211 0.8000 0 1617 38 1 0 3 0.9900 0 1 0 0 320 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD1016988 0 0 0 0 0 0 0 0 0 0 GAVIRANGIAH,S/ODOODIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442514307 9017844000 31574 MUNILINGAIAH S/O RAMAIAH - 381212 1377 10 LT1 211 0.8000 0 9633 188 1 0 3 0.9700 1123 5.5900 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 BC2905958 0 0 0 4 0 0 0 0 0 0 MUNILINGAIAH,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1442514309 2056192562 C2S88814 ISMAIL KHAN S/O GOUSE KHAN G OPP VEERABADRASWAMY TEMPLE MELEKOTE ROAD TUMKUR 381212 1433 10 LT1 211 1 0 5195 88 1 0 3 0.5700 0 1 0 0 690 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.690 (ignore if paid) 0 99999 BC2158421 0 0 0 0 0 0 0 0 0 0 ISMAIL KHAN,S/O GOUSE KHAN G OPP VEERABADRASWAMY TEMPLE MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442514310 5585844000 C2S73135 ASMA SIDDIQ W/O SIDDIQ SAIT VEERASAGARA 381212 1660 10 LT1 211 1 0 11999 58 1 0 3 1 342 1.6700 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116213773 0 0 0 2 0 0 0 0 0 0 ASMA SIDDIQ,W/O SIDDIQ SAIT VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1442514311 6985844000 49063 LINGAPPA S/O BAIRAPPA - 381212 1560 10 LT1 211 0.2400 0 10098 85 1 0 3 1 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116204542 0 0 0 1 0 0 0 0 0 0 LINGAPPA,S/O BAIRAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1442514312 0417844000 2738 AYESHA FIRDOSE M W/O HAMEEDULLA KHAN MELEKOTE MAIN ROAD 6TH CROSS SADASHIVANAGAR TUMKUR 381212 1363 10 LT1 211 0.4800 0 13184 70 1 0 3 1 1 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116437777 0 0 0 0 0 0 0 0 0 0 AYESHA FIRDOSE M,W/O HAMEEDULLA KHAN MELEKOTE MAIN ROAD 6TH CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-09-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442514313 3225701249 C2S85204 NAGARAJU 2 10th CROSS VEERASAGARA TUMKUR 381212 720 10 LT1 211 0.4800 0 5790 68 1 0 3 1 -13 0 0 0 790 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110439872 0 0 0 0 0 0 0 0 0 0 NAGARAJU,2 10th CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442514314 8202877752 C2S97700 RAMAKKA W/O GARE RAMAIAH OPP VEERABADRASWAMY TEMPLE 381212 0 10 LT1 211 1 0 4324 79 1 0 3 0.8500 1060 8.9800 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14009311 0 1000000 BC3061150 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O GARE RAMAIAH OPP VEERABADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1442514315 8185844000 C2S78187 RAMESH S/O MAHADEVAPPA OPP VBS TEMPLE 381212 620 10 LT1 211 0.4800 0 8272 70 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116169017 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O MAHADEVAPPA OPP VBS TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442514316 0317844000 41513 RAMAKKA W/O GARE RANGAPPA - 381212 440 10 LT1 211 1 0 14782 137 1 0 3 1 28 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116198436 0 0 0 1 0 0 0 0 0 0 RAMAKKA,W/O GARE RANGAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442514317 5554480808 C2S95822 MALLESHA S/O LATE GANGAIAH2 VEERASAGARA 381212 830 10 LT1 211 1 0 2201 36 1 0 3 0.8500 440 3.1900 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 BC2917581 0 0 0 2 0 0 0 0 0 0 MALLESHA,S/O LATE GANGAIAH2 VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1442514318 7985844000 49062 LINGAPPA S/O BHAIRAPPA - 381212 1570 10 LT1 211 0.2400 0 4745 33 1 0 3 1 261 1.2700 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116446114 0 0 0 2 0 0 0 0 0 0 LINGAPPA,S/O BHAIRAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442514319 0603109111 C2S86646 YASEEN TAJ W/O ASEER AHAMED VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381212 170 10 LT1 211 1 0 8714 101 1 0 3 1 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 BC1933320 0 0 0 1 0 0 0 0 0 0 YASEEN TAJ,W/O ASEER AHAMED VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1442514321 5685844000 C2S71709 NAGARATHNAMMA. W/O SHANKARAPPA. MELEKOTE ROAD. 381212 590 10 LT1 211 0.2400 0 9315 80 1 0 3 1 457 2.3000 0 0 380 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116214961 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA.,W/O SHANKARAPPA. MELEKOTE ROAD. 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442514322 2327366766 C2S104392 PUSHPA W/O LATE NARASIMHAMURTHY K MELEKOTE ROAD 381212 0 10 LT1 211 2 0 2312 101 1 0 3 0.8600 0 1.4100 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 67480092 0 0 0 2 0 0 0 0 0 0 PUSHPA,W/O LATE NARASIMHAMURTHY K MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1442514323 2330625519 C2S91460 R.PADMA W/O C.S.NAGARAJAIAH OPP VEERABHADRA TEMPLE VEERASAGARA TUMKURU 381212 1260 10 LT1 211 1 0 1009 5 1 0 3 0.9100 0 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 2018-10-05 BC2371938 0 0 0 0 0 0 0 0 0 0 R.PADMA,W/O C.S.NAGARAJAIAH OPP VEERABHADRA TEMPLE VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1442514326 8492822191 C2S95934 SAVITHRAMMA W/O MURTHY M2 VEERASAGARA 381212 110 10 LT1 211 1 0 2205 71 1 0 3 0.8100 12 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 BD1037398 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,W/O MURTHY M2 VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1442514327 8485844000 TRL518 R.NARASIMHAMURTHY - - 381212 1740 10 LT1 211 1 0 14313 119 1 0 3 1 619 3.9200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116175396 0 0 0 1 0 0 0 0 0 0 R.NARASIMHAMURTHY,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 105.3300 116 2024-05-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1442514328 1217844000 38903 SYED SHABBIR PASHA S/O LATE SYED JAFFAR SHARIFF MELEKOTE MAIN ROAD TUMAKURU - 381212 20 10 LT1 211 0.2000 0 7971 34 1 0 3 1 270 2.4600 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116443994 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR PASHA,S/O LATE SYED JAFFAR SHARIFF MELEKOTE MAIN ROAD TUMAKURU - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442514329 2325807729 C2S93097 GOWRAMMA VEERASAGARA2 381212 940 10 LT1 211 1 0 1397 25 1 0 3 0.7100 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 BC2589050 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,VEERASAGARA2 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1442514330 5985844000 65027 GURU SWAMY S/O KARIYAPPA MALLE KOTE MAIN 381212 640 10 LT1 211 0.2000 0 7785 27 1 0 3 1 -42 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116174377 0 0 0 0 0 0 0 0 0 0 GURU SWAMY,S/O KARIYAPPA MALLE KOTE MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442514331 0800999307 C2S106038 AKHIYAZ PASHA S/O MOHAMMED AMEER 11TH CROSS, SADASHIVANAGARA 381212 0 10 LT1 211 1 0 2099 126 1 0 3 0.9200 0 5.8900 0 0 550 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14009311 ASD to be paid:Rs.550 (ignore if paid) 0 100000 68288953 0 0 0 2 0 0 0 0 0 0 AKHIYAZ PASHA,S/O MOHAMMED AMEER 11TH CROSS, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1442514332 6295844000 54893 MANJANAA C/O GARA RAMIAH - 381212 1290 10 LT1 211 0.2500 0 2885 13 1 0 3 1 1 0 0 0 240 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116246460 0 0 0 0 0 0 0 0 0 0 MANJANAA,C/O GARA RAMIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442514333 0828746837 C2S94474 RAMAKKA W/O GARE RAMAIAH OPP VEERBADRASWAMY TEMPLE 381212 1340 10 LT1 211 1 0 1691 33 1 0 3 0.9900 -62 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 100000 BC2694095 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O GARE RAMAIAH OPP VEERBADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1442514334 8217844000 37225 RAMAKKA W/O GARE RANGAPPA - 381212 390 10 LT1 211 1 0 12853 97 1 0 3 1 1 0 0 0 1400 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 2018-07-01 111116443059 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O GARE RANGAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442514335 9195844000 55370 RAVAKI GARAY RAMIAH - 381212 1270 10 LT1 211 0.8000 0 9914 78 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116237041 0 0 0 1 0 0 0 0 0 0 RAVAKI,GARAY RAMIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442514336 5975844000 C2S77817 SYED KALEEM ULLA S/O LATE SYED ANWAR VEERASAGARA MELEKOTE ROAD 381212 1030 10 LT1 211 1 0 15731 64 1 0 2 0 0 0 0 0 950 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111116212114 0 0 0 0 0 0 0 0 0 0 SYED KALEEM ULLA,S/O LATE SYED ANWAR VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442514338 9116367789 C2S83417 NAFEESA BANU W/O SHAIK MOHAMMED 10th CROSS 381212 330 10 LT1 211 0.4800 0 18409 154 1 0 3 1 0 1 0 0 1490 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110402340 0 0 0 1 0 0 0 0 0 0 NAFEESA BANU,W/O SHAIK MOHAMMED 10th CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 131.5000 145 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1442514339 7785844000 42406 RAMAKKA W/O GARE RANGAAIAH - 381212 520 10 LT1 211 0.4800 0 10821 52 1 0 3 1 -88 0 0 0 280 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116212813 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O GARE RANGAAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442514340 2433862799 C2S94754 MEHABOOB JAAN W/O NOOR MOHAMMED 11TH CROSS 381212 270 10 LT1 211 1 0 6761 127 1 0 3 0.8900 598 2.9900 0 0 210 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC2816629 0 0 0 3 0 0 0 0 0 0 MEHABOOB JAAN,W/O NOOR MOHAMMED 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1442514341 9095844000 55512 RAVI S/O RAMIAH - 381212 1360 10 LT1 211 1 0 9745 45 1 0 3 1 -43 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116437722 0 0 0 1 0 0 0 0 0 0 RAVI,S/O RAMIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1442514342 0217844000 36154 MANJAMMA W/O LT.RAMAIAH - 381212 1300 10 LT1 211 1 0 9137 39 1 0 3 1 -156 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116268168 0 0 0 0 0 0 0 0 0 0 MANJAMMA,W/O LT.RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442514343 5590769824 C2S93096 GOWRAMMA VEERASAGARA1 381212 960 10 LT1 211 1 0 4037 62 1 0 3 0.9400 0 5.0200 0 0 670 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2589052 0 0 0 3 0 0 0 0 0 0 GOWRAMMA,VEERASAGARA1 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1442514345 0624176233 C2SA25091 MANJANNA S/O GARE RAMAIAH VEERASAGARA TUMKUR 381212 1310 10 LT1 211 1 0 1798 10 1 0 3 1 0 1.9800 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 111110499433 0 0 0 2 0 0 0 0 0 0 MANJANNA,S/O GARE RAMAIAH VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1442514346 2551722491 C2S91764 MEHABOOB JAN W/O NOORMAHAMED VEERASAGARA MELEKOTE ROAD1 SADASHIVANAGARA TUMKURU 381212 290 10 LT1 211 1 0 8562 85 1 0 3 0.9300 483 2.3800 0 0 840 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.840 (ignore if paid) 0 99999 BC2458459 0 0 0 2 0 0 0 0 0 0 MEHABOOB JAN,W/O NOORMAHAMED VEERASAGARA MELEKOTE ROAD1 SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1442514347 2217844000 38901 SYED SHABBIR PASHA S/O LATE SYED JAFFAR SHARIFF MELEKOTE MAIN ROAD TUMAKURU - 381212 80 10 LT1 211 0.2000 0 7068 57 1 0 2 0 -70 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116252823 0 0 0 0 0 0 0 0 0 0 SYED SHABBIR PASHA,S/O LATE SYED JAFFAR SHARIFF MELEKOTE MAIN ROAD TUMAKURU - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442514348 9935279921 C2S85926 Smt, USHARANI 1 381212 680 10 LT1 211 1 0 9986 86 1 0 3 1 293 2.5300 0 0 410 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100004887704D 0 0 0 0 0 0 0 0 0 0 Smt, USHARANI,1 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1550 1442514349 1095844000 49579 GOWRAMMA W/O HEJJAPPA - 381212 930 10 LT1 211 1 0 3322 15 1 0 3 1 -22 0 0 0 500 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116171301 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O HEJJAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1442514350 8085844000 C2S77377 M. MURTHY S/O MUNIYAPPA NEAR VBS TEMPLE VEERASAGARA 381212 1630 10 LT1 211 0.4800 0 6189 26 1 0 3 1 149 2 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116437697 0 0 0 0 0 0 0 0 0 0 M. MURTHY,S/O MUNIYAPPA NEAR VBS TEMPLE VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442514351 9697366023 C2S98791 RATHNAMMA W/O RANGASWAMAIAH VEERABHDRA SWAMY TEMPLE OPPE 381212 342 10 LT1 211 1 0 446 4 1 0 3 0.6500 -74 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 BC3111480 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O RANGASWAMAIAH VEERABHDRA SWAMY TEMPLE OPPE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1442514353 9803442371 C2S85207 NAGARAJU 3 10th CROSS VEERASAGARA TUMKUR 381212 740 10 LT1 211 0.4800 0 5023 35 1 0 3 1 656 4.2700 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999 111110398069 0 0 0 3 0 0 0 0 0 0 NAGARAJU,3 10th CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0200 1442514354 8689478393 RANGASWAMY T.K S/O KEMPATHIMMAIAH 381212 370 10 LT1 211 0.4800 0 8697 103 1 0 3 1 297 1.4000 0 0 360 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116199812 0 0 0 0 0 0 0 0 0 0 RANGASWAMY T.K,S/O KEMPATHIMMAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1442514355 0485844000 C2S70694 NAGAMMA W/O CHANDRASHAKARA CHAR MELE KOTE ROAD 381212 1040 10 LT1 211 1 0 12597 65 1 0 3 1 71 0 0 0 1010 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111116446092 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O CHANDRASHAKARA CHAR MELE KOTE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442514356 6785844000 42407 RAMAKKA W/O GARE RANGAIAH - 381212 530 10 LT1 211 0.4800 0 6110 20 1 0 3 1 -84 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116214903 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O GARE RANGAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442514357 9590294824 C2S83014 B.CHANDRASHEKAR S/O BASAVARAJAPPA1 VEERASAGARA 381212 1010 10 LT1 211 0.4800 0 5332 61 1 0 3 1 -89 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 100004713446D 0 0 0 1 0 0 0 0 0 0 B.CHANDRASHEKAR,S/O BASAVARAJAPPA1 VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442514325 3338102537 C2P7170 DEVARAJ M S/O MARILINGAIAH OPP VEERA BHADRASWAMY TEMPLE 381212 0 10 LT5 511 0 3 4666 95 1 0 3 0.7100 1054 4.9700 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14009311 0 1000000 E043058 0 0 0 1 0 0 0 0 0 0 DEVARAJ M,S/O MARILINGAIAH OPP VEERA BHADRASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10002024000 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1442514240 0963294682 C2P7342 ASIF PASHA S/O LATE. BASHA VEERASAGARA MAIN ROAD 381212 0 10 LT5 511 0 10 2861 169 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 111124019388 0 0 0 2 0 0 0 0 0 0 ASIF PASHA,S/O LATE. BASHA VEERASAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1442514153 3720472223 C2P7368 NASRULLA S/O ZAFRULLA RING ROAD,VEERASAGARA MAIN ROAD 381212 0 10 LT5 511 0 10 1960 201 1 0 3 0.8600 2846 14.1300 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 7841017 0 0 0 3 0 0 0 0 0 0 NASRULLA,S/O ZAFRULLA RING ROAD,VEERASAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7680 1442514360 3938166098 C2S95138 E NAGARAJU S/O LATE EARANNA VEERASAGARA 381212 1520 10 LT1 211 1 0 1181 30 1 0 3 0.8900 194 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 BC2827627 0 0 0 1 0 0 0 0 0 0 E NAGARAJU,S/O LATE EARANNA VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1442514359 7685844000 DP19841 N. NARAYANA S/O NARASIMHAIAH - 381212 1680 10 LT1 211 1 0 1506 7 1 0 3 1 200 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116434555 0 0 0 0 0 0 0 0 0 0 N. NARAYANA,S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442514358 6176208874 C2SA25231 NAGARAJU S/O OBALAIAH 10th CROSS VEERASAGARA TUMKUR 381212 750 10 LT1 211 1 0 2630 43 1 0 3 1 76 1 0 0 210 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110356757 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O OBALAIAH 10th CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1442514337 9117844000 37352 LINGAPPA S/O BAIRAPPA - 381212 1580 10 LT1 211 0.2600 0 12168 57 1 0 3 1 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116246916 0 0 0 2 0 0 0 0 0 0 LINGAPPA,S/O BAIRAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442514246 3285844000 C2S75154 LAKSHMAMMA OPP VBS TEMPLE VEERASAGARA 381212 1080 10 LT1 211 0.2400 0 8762 62 1 0 3 1 0 1 0 0 560 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116446642 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,OPP VBS TEMPLE VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442514211 2896468118 C2S101185 SAJJAD AHAMED S/O LT MOHAMMED GHOUSE NEAR VEERABHADRA SWAMI TEMPLE 381212 0 10 LT3A 311 1 0 469 0 1 0 3 1 217 1.0800 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 111117086243 0 0 0 0 0 0 0 0 0 0 SAJJAD AHAMED,S/O LT MOHAMMED GHOUSE NEAR VEERABHADRA SWAMI TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442514251 9744354672 C2S100569 SYED MANSOOR S/O SYED GHOUSE SAB2 IN FRONT OF VEERABHADRA SWAMY TEMPLE 381212 0 10 LT3A 311 0.5000 0 35 0 1 0 28 1 907 7.6500 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 50 0 14009311 0 1000000 111116471688 0 0 0 0 0 0 0 0 0 0 SYED MANSOOR,S/O SYED GHOUSE SAB2 IN FRONT OF VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442514252 6388595228 C2S93364 SIDDAGANGAMMA W/O RANGASWAMAIAH VEERASAGARA 381212 1180 10 LT3A 311 0.2400 0 296 1 1 0 3 0.8400 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 999999 BC2585358 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O RANGASWAMAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442514259 9726597964 C2P7362 INDUS TOWER LTD VEERASAGARA, MELEKOTE MAIN ROAD 381212 0 10 LT3A 311 10 0 48466 2519 1 0 3 1 0 10.4600 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 7839761 0 0 0 9 0 0 0 0 0 0 INDUS TOWER LTD,VEERASAGARA, MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6440 1442514274 7907844000 67026 MUNISWAMY S/O SATHISHAPPA MELEKOTE MAIN ROAD 381212 1810 10 LT3A 311 1 0 5987 50 1 0 3 1 560 2.6300 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116266545 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,S/O SATHISHAPPA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442514308 6975844000 C2S81175 SYED SHABBIR PASHA S/O LATE SYED JAFFAR SHARIFF MELEKOTE MAIN ROAD TUMAKURU 381212 60 10 LT3A 311 0.2000 0 4217 25 1 0 3 1 478 2.0800 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116262237 0 0 0 0 0 0 0 0 0 0 SYED SHABBIR PASHA,S/O LATE SYED JAFFAR SHARIFF MELEKOTE MAIN ROAD TUMAKURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442514320 7975844000 C2S81174 SYED SHABBIR PASHA S/O LATE SYED JAFFAR SHARIFF MELEKOTE MAIN ROAD TUMAKURU 381212 70 10 LT3A 311 0.2000 0 2187 211 1 0 3 0.9200 0 0 0 0 3760 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.3760 (ignore if paid) 0 999999 67484210 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR PASHA,S/O LATE SYED JAFFAR SHARIFF MELEKOTE MAIN ROAD TUMAKURU 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1442514324 1225344000 C2P6405 M/S RELIANCE INFRA TLE LTD MELEKOTE ROAD NEAR DHANA PALACE 381212 0 10 LT3A 311 18 0 664274 512 10 0 3 1 49 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116202184 0 0 0 2 0 0 0 0 1 0 M/S RELIANCE INFRA TLE LTD,MELEKOTE ROAD NEAR DHANA PALACE 0 0 0 0 0 0 0 0 2025-12-10 0 10001090794 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0900 1442514344 7195844000 55460 M. MURTHI S/O MUNEYAPAA V EERASAGARA 381212 1770 10 LT3A 311 0.2500 0 3345 32 1 0 3 1 508 2.4400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116198417 0 0 0 0 0 0 0 0 0 0 M. MURTHI,S/O MUNEYAPAA V EERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1442514352 3127489384 C2S100565 SYED MANSOOR S/O SYED GHOUSE SAB IN FRONT OF VEERABHADRA SWAMY TEMPLE 381212 0 10 LT3A 311 0.5000 0 211 0 1 0 28 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 111116471652 0 0 0 0 0 0 0 0 0 0 SYED MANSOOR,S/O SYED GHOUSE SAB IN FRONT OF VEERABHADRA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442514131 2017844000 3946 SYED SHABBIR PASHA S/O LATE JAFFAR SHARIFF MELEKOTE MAIN ROAD TUMAKURU - 381212 10 10 LT1 211 0.4800 0 6922 98 1 0 3 1 882 4.1700 0 0 1490 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 111112505893D 0 0 0 1 0 0 0 0 0 0 SYED SHABBIR PASHA,S/O LATE JAFFAR SHARIFF MELEKOTE MAIN ROAD TUMAKURU - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442514214 0882115915 C2S85921 Smt, USHARANI 2 381212 0 10 LT1 211 1 0 4537 12 1 0 3 1 75 0 0 0 560 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110303843 0 0 0 0 0 0 0 0 0 0 Smt, USHARANI,2 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1442514215 5823255682 C2S96110 ABBAS S/O ABDUL AZIZ 3RD CROSS, VEERASAGARA 381212 491 10 LT1 211 1 0 6843 113 1 0 3 0.8900 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 BD1041112 0 0 0 3 0 0 0 0 0 0 ABBAS,S/O ABDUL AZIZ 3RD CROSS, VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1442514217 3085844000 C2S78556 T.K.RANGASWAMY S/O KEMPATHIMMAIAH OPP VEERABHADRESHWARA TEMPLE 381212 360 10 LT1 211 0.4800 0 10986 69 1 0 3 1 -152 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116203391 0 0 0 0 0 0 0 0 0 0 T.K.RANGASWAMY,S/O KEMPATHIMMAIAH OPP VEERABHADRESHWARA TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442514218 2295844000 54888 DOODIAH - - 381212 1372 10 LT1 211 0.2500 0 7592 48 1 0 3 1 -1 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116444413 0 0 0 0 0 0 0 0 0 0 DOODIAH,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-12-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442514219 3095844000 52383 N. NARAYAN TUMKUR - 381212 1700 10 LT1 211 1 0 2313 65 1 0 3 0.9400 965 6.3400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 BD1163137 0 0 0 2 0 0 0 0 0 0 N. NARAYAN,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1442514220 7839097386 C2S101010 SHIVAKUMARSWAMY B R S/O LATE RUDRAIAH 2ND CROSS 381212 0 10 LT1 211 2 0 6428 176 1 0 3 0.9100 1871 8.9400 0 0 186 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.186 (ignore if paid) 0 1000000 BD1124577 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARSWAMY B R,S/O LATE RUDRAIAH 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1442514222 3406594698 NAGARAJU E S/O ERAIAH OPP VEERABHADARASWAMY TEMPLE 381212 1540 10 LT1 211 0.2400 0 10446 64 1 0 3 1 160 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116169351 0 0 0 1 0 0 0 0 0 0 NAGARAJU E,S/O ERAIAH OPP VEERABHADARASWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1442514223 2792784027 PADMA R W/O NAGARAJU 381212 2 10 LT1 211 0.4800 0 13562 83 1 0 3 1 0 0 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 2018-10-05 111116212045 0 0 0 1 0 0 0 0 0 0 PADMA R,W/O NAGARAJU 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1442514224 8256028315 C2S91073 SIDDAGANGAMMA W/O RANGASWAMAIH OPP VEERABHADRA SWAMY TEMPLE1 381212 1210 10 LT1 211 0.4800 0 4023 48 1 0 3 0.8800 179 1.2700 0 0 270 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2377613 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O RANGASWAMAIH OPP VEERABHADRA SWAMY TEMPLE1 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1442514225 6317844000 39279 MUNIYAPPA S/O SATTHIGAPPA - 381212 1370 10 LT1 211 1 0 13992 91 1 0 3 1 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116253289 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O SATTHIGAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442514226 2395844000 7514 SHIVA SHANKARAIAH XXXXXXXXXXX KURI PALYA 381212 1379 10 LT1 211 0.5000 0 23688 173 1 0 3 1 4973 37.6500 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14009311 0 9999999 111116440518 0 0 0 2 0 0 0 0 0 0 SHIVA SHANKARAIAH,XXXXXXXXXXX KURI PALYA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1442514228 1385844000 C2S75467 RAMAKKA W/O GARE RAMAIAH OPP VBS TEMPLE VEERASAGARA 381212 490 10 LT1 211 0.2400 0 1103 3 1 0 3 1 -39 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116252163 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O GARE RAMAIAH OPP VBS TEMPLE VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1442514229 5217844000 37253 RAMAKKA W/O GARE RAMAIAH VEER SAGAR 381212 480 10 LT1 211 1 0 12607 89 1 0 3 1 366 1.7400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116202197 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O GARE RAMAIAH VEER SAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442514230 5195844000 55462 M. MURTHI MUNIYAPAA - 381212 1640 10 LT1 211 0.2500 0 251 0 1 0 3 1 -7 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116212292 0 0 0 0 0 0 0 0 0 0 M. MURTHI,MUNIYAPAA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442514231 5707844000 61289 NAFEESA BANU W/O SHAIK MOHAMED OPP VEERABHADRA SWAMY TEMPLE VEERASAGARA MELEKOTE ROAD TUMKUR - 381212 340 10 LT1 211 0.2000 0 11652 46 1 0 3 1 0 1.7400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116266571 0 0 0 1 0 0 0 0 0 0 NAFEESA BANU W/O SHAIK MOHAMED,OPP VEERABHADRA SWAMY TEMPLE VEERASAGARA MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 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 0.6200 1442514232 1485844000 TRL1023 MUNISWAMY - - 381212 1373 10 LT1 211 1 0 3842 12 1 0 3 1 113 1.5800 0 0 0 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 2020-12-11 2020-11-11 111116214892 0 0 0 1 0 0 0 0 0 0 MUNISWAMY,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1442514233 2591784871 C2S88163 M.NARAYANA S/O NARASIMHAIAH 381212 1710 10 LT1 211 1 0 6495 64 1 0 3 0.8600 -224 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 BC2052677 0 0 0 0 0 0 0 0 0 0 M.NARAYANA,S/O NARASIMHAIAH 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-10-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442514235 7017844000 31794 LAKKANNA S/O RAMAIAH - 381212 1438 10 LT1 211 0.6000 0 12253 86 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116442809 0 0 0 1 0 0 0 0 0 0 LAKKANNA,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442514238 7217844000 37226 RAMAKKA W/O GARE RANGAPPA - 381212 400 10 LT1 211 1 0 8513 10 1 0 3 1 -90 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116446965 0 0 0 0 0 0 0 0 0 0 RAMAKKA,W/O GARE RANGAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442514239 7029580071 C2S92943 LINGAPPA BEHIND BOTTLE GOWDOWN VEERASAGARA 381212 1590 10 LT1 211 1 0 2195 13 1 0 3 0.7500 -31 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 BC2572912 0 0 0 0 0 0 0 0 0 0 LINGAPPA,BEHIND BOTTLE GOWDOWN VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1442514241 2085844000 C2S81154 NAYAZ PASHA S/O MOHAMMED AMEER VEERASAGARA 2ND CROSS 381212 310 10 LT1 211 0.4800 0 10435 107 1 0 3 1 132 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116213567 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O MOHAMMED AMEER VEERASAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442514242 2095844000 49578 GOWRAMMA W/O HEJJAPPA - 381212 52 10 LT1 211 0.4800 0 7988 7 1 0 3 1 486 4.1200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116214943 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O HEJJAPPA - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1442514243 6935561650 C2S84157 AYESHA FIRDOSE M W/O HAMEEDULLA KHAN MELEKOTE MAIN ROAD 6TH CROSS SADASHIVANAGAR TUMKUR 381212 1368 10 LT1 211 0.4800 0 7944 68 1 0 3 1 892 12.0500 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14009311 0 99999 111110121259 0 0 0 1 0 0 0 0 0 0 AYESHA FIRDOSE M,W/O HAMEEDULLA KHAN MELEKOTE MAIN ROAD 6TH CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442514244 6942150908 C2S106039 AKHIYAZ PASHA S/O MOHAMMED AMEER1 11TH CROSS, SADASHIVANAGARA 381212 0 10 LT1 211 1 0 1054 69 1 0 3 0.8100 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 100000 68288951 0 0 0 1 0 0 0 0 0 0 AKHIYAZ PASHA,S/O MOHAMMED AMEER1 11TH CROSS, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1442514247 3295844000 54887 DODIAH - - 381212 1375 10 LT1 211 0.2500 0 3945 61 1 0 3 1 1081 7.7900 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14009311 0 9999999 111116201562 0 0 0 2 0 0 0 0 0 0 DODIAH,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121014 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1442514248 8943136135 C2S107476 AYAZ PASHA C/O MOHAMMED AMEER 11TH CROSS,MELEKOTE 381212 0 10 LT1 211 1 0 2060 188 1 0 3 0.9400 0 6.6700 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14009311 0 1000000 69977311 0 0 0 3 0 0 0 0 0 0 AYAZ PASHA,C/O MOHAMMED AMEER 11TH CROSS,MELEKOTE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1442514249 9852983247 C2S95935 SAVITHRAMMA W/O MURTHY M1 VEERASAGARA 381212 120 10 LT1 211 1 0 6614 89 1 0 3 0.9500 0 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 BD1037399 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O MURTHY M1 VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1442514250 8445285725 C2S83415 JAYARAM 1 VEERASAGARA 381212 1470 10 LT1 211 1 0 9706 83 1 0 3 1 0 1 0 0 550 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111116080649 0 0 0 0 0 0 0 0 0 0 JAYARAM,1 VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442514253 6385336425 C2S95933 SAVITHRAMMA W/O MURTHY M VEERASAGARA 381212 100 10 LT1 211 2 0 11329 210 1 0 3 0.9300 -1443 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 1000000 BD1037400 0 0 0 3 0 0 0 0 0 0 SAVITHRAMMA,W/O MURTHY M VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1442514254 4685844000 C2S71710 NAGARATHNAMMA. W/O SHANKARAPPA. MELEKOTE ROAD. 381212 600 10 LT1 211 0.2400 0 10371 148 1 0 3 1 417 1.9600 0 0 620 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116211531 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA.,W/O SHANKARAPPA. MELEKOTE ROAD. 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1442514255 4975844000 C2S77812 PARVATHAMMA W/O RAMANNA VEERASAGARA MELEKOTE ROAD 381212 0 10 LT1 211 0.2400 0 600 1 1 0 3 1 -35 7.5700 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 20 0 14009311 0 999999 100001378604D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O RAMANNA VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442514256 4585844000 TRL2486 SMT.RAMAKKA SARASWATHI PURAM MAIN ROAD NEAR BALAMURI TEMPLE SGR SYBER TUMKUR - 381212 460 10 LT1 211 1 0 6512 47 1 0 3 1 0 0 0 0 250 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116212207 0 0 0 2 0 0 0 0 0 0 SMT.RAMAKKA,SARASWATHI PURAM MAIN ROAD NEAR BALAMURI TEMPLE SGR SYBER TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1442514257 9707844000 62534 RAMAKKA TUMKUR - 381212 1120 10 LT1 211 1 0 14834 76 1 0 3 1 129 1 0 0 300 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116444422 0 0 0 0 0 0 0 0 0 0 RAMAKKA,TUMKUR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442514258 9711785339 C2SA24734 JAYARAM S/O LAKKAPPA VEERASAGARA 381212 1460 10 LT1 211 1 0 3918 26 1 0 3 1 0 2.2800 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 111110298585 0 0 0 2 0 0 0 0 0 0 JAYARAM,S/O LAKKAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1442514260 5485844000 TRL2950 N.NARAYANA - - 381212 1720 10 LT1 211 1 0 20103 169 1 0 3 1 0 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116441436 0 0 0 2 0 0 0 0 0 0 N.NARAYANA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1442514261 7111789564 C2S85925 Smt, USHARANI 3 381212 700 10 LT1 211 1 0 10026 84 1 0 3 1 0 1 0 0 950 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110370671 0 0 0 1 0 0 0 0 0 0 Smt, USHARANI,3 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1442514262 7085844000 C2S76528 LAKSHMIKANTHA . K S/O LATE KEMPAIAH RAVI COMPOUND VEERASAGARA 381212 1230 10 LT1 211 1 0 12183 119 1 0 3 0.9400 0 0 0 0 740 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 BC2419157 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTHA . K,S/O LATE KEMPAIAH RAVI COMPOUND VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1442514263 8807844000 66885 RAMAKKA - - 381212 1100 10 LT1 211 1 0 8339 94 1 0 3 1 325 1.5400 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116250092 0 0 0 1 0 0 0 0 0 0 RAMAKKA,- - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442514264 7095844000 49266 R.PADMA W/O C.N.NAGARAJU - 381212 1280 10 LT1 211 0.4800 0 7621 49 1 0 3 1 0 1 0 0 310 3812 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2018-10-05 111116242899 0 0 0 0 0 0 0 0 0 0 R.PADMA,W/O C.N.NAGARAJU - 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442514265 5295844000 55582 MARI LINGAPAA GURU RAMIAH VEEARASAGARA 381212 1378 10 LT1 211 0.2000 0 2308 1 1 0 3 1 10 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116447060 0 0 0 0 0 0 0 0 0 0 MARI LINGAPAA,GURU RAMIAH VEEARASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442514203 2185844000 C2S74152 RAMESH S/O MAHADEVAPPA OPP.VBS TEMPLE 381212 610 10 LT1 211 0.4800 0 10566 79 1 0 3 1 0 2.6100 0 0 230 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116169084 0 0 0 2 0 0 0 0 0 0 RAMESH,S/O MAHADEVAPPA OPP.VBS TEMPLE 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1442514164 8153184300 C2SA26077 ISMAIL KHAN S/O GOUSE KHAN G OPP VEERABADRASWAMY TEMPLE MELEKOTE ROAD TUMKUR 381212 1436 10 LT1 211 1 0 1686 18 1 0 3 0.8400 110 1 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 BC2158424 0 0 0 1 0 0 0 0 0 0 ISMAIL KHAN,S/O GOUSE KHAN G OPP VEERABADRASWAMY TEMPLE MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1442514159 5037497265 C2S83416 JAYARAM 3 VEERASAGARA 381212 1480 10 LT1 211 1 0 6310 53 1 0 3 1 409 3.1900 0 0 300 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111116080325 0 0 0 1 0 0 0 0 0 0 JAYARAM,3 VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0700 1442514156 3685844000 C2S71711 NAGARATHNAMMA. W/O SHANKARAPPA. MELEKOTE ROAD. 381212 580 10 LT1 211 0.2400 0 194 7 1 0 3 0.9300 -16 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 67428810 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA.,W/O SHANKARAPPA. MELEKOTE ROAD. 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442514147 4638227769 C2S85205 NAGARAJU 1 10th CROSS VEERASAGARA TUMKUR 381212 800 10 LT1 211 0.4800 0 9468 68 1 0 3 1 16 0 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 99999 111110200529 0 0 0 1 0 0 0 0 0 0 NAGARAJU,1 10th CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-10 0 10001121092 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442514146 9085844000 C2S77376 M. MURTHY S/O MUNIYAPPA NEAR VBS TEMPLE VEERASAGARA 381212 1620 10 LT1 211 0.4800 0 20169 118 1 0 3 1 272 1.4200 0 0 0 3812 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14009311 0 9999999 111116237142 0 0 0 0 0 0 0 0 0 0 M. MURTHY,S/O MUNIYAPPA NEAR VBS TEMPLE VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001121096 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200