1455965841 9206844000 38488 BASHEER AHMED S/O HYDER SAAB - 381229 1451 4 LT3A 311 0.2400 0 1542 6 1 0 3 1 593 3.7700 0 0 280 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116251953 0 0 0 1 0 0 0 0 1 0 BASHEER AHMED,S/O HYDER SAAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965678 8595844000 22182 R.VIJAYALAKSHMI W/O.TC.RAVEENDRAN SHANTHI NAGAR 381229 390 4 LT3A 311 0.1200 0 536 4 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116200396 0 0 0 1 0 0 0 0 1 0 R.VIJAYALAKSHMI,W/O.TC.RAVEENDRAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965799 7898661511 C2S99586 JOY KUTTI A G S/O LT ABRAHAM GEORGE BEHIND CHURCH 381229 1111 4 LT3A 311 2 0 46 3 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 1000000 111113487354 0 0 0 1 0 0 0 0 1 0 JOY KUTTI A G,S/O LT ABRAHAM GEORGE BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC3250467 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965820 7206844000 38487 BASHEER AHMED S/O HYDER SAAB - 381229 1450 4 LT3A 311 0.2400 0 143 0 1 0 28 1 233 1.6600 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116258922 0 0 0 0 0 0 0 0 1 0 BASHEER AHMED,S/O HYDER SAAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455965647 3506844000 24359 MUNEER SAB S/O BASHASAB - 381229 1670 4 LT1 211 0.1200 0 8125 45 1 0 3 1 432 6.1000 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116201153 0 0 0 1 0 0 0 0 0 0 MUNEER SAB,S/O BASHASAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965785 3495844000 25398 SAHERA BANU W/O LATE JABEER SHANTHINAGARA 381229 0 4 LT1 211 1 0 1838 0 1 0 3 0 -2114.6000 0 0 0 0 3812 2026-02-04 0 0 0 2025-12-04 3 0 0 -388.4000 0 14009329 0 999999 100001348910AD 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,W/O LATE JABEER SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965836 3474844000 53577 NASEEMA W/O ATHAULLA SAB - 381229 560 4 LT1 211 0.2000 0 5027 35 1 0 3 1 3 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116198249 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O ATHAULLA SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965863 3453315060 C2S99527 ABDUL JALEEL S/O IMAM SAB SHANTHINAGARA TUMKUR 381229 391 4 LT1 211 1 0 2533 55 1 0 3 1 444 3.4500 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 1000000 111114648490 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O IMAM SAB SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC3236983 1 0 0 0 0 0 26.9200 37 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965735 3406844000 34176 KABOOB BAI W/O MEHABOOB SAB - 381229 1800 4 LT1 211 0.2000 0 11937 75 1 0 3 1 1 0 0 0 1810 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111116266104 0 0 0 1 0 0 0 0 0 0 KABOOB BAI,W/O MEHABOOB SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965742 3395844000 24378 SHAMSHAD W/O MOHAMMED MUNNAN SHANTHI NAGAR 381229 660 4 LT1 211 0.1200 0 14576 166 1 0 3 1 336 3.1600 0 0 2480 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 111116268526 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O MOHAMMED MUNNAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965831 3374844000 42459 H.ANWARPASHA S/O MAHAMADEMAM - 381229 570 4 LT1 211 0.2000 0 2342 47 1 0 3 0.9900 238 1.2300 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 BD1073465 0 0 0 2 0 0 0 0 0 0 H.ANWARPASHA,S/O MAHAMADEMAM - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455965870 3274844000 C2S71900 GHOUAR JAN. W/O ABDUL SUBHAN. GOOD SHEAD COLONY. 381229 1080 4 LT1 211 0.4800 0 13867 162 1 0 3 1 1398 7.1900 0 0 1700 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111116256363 0 0 0 3 0 0 0 0 0 0 GHOUAR JAN.,W/O ABDUL SUBHAN. GOOD SHEAD COLONY. 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1455965718 3206844000 29027 GANGAIAH S/O LATE RAMANARASAIAH SHANTHI NAGARA 381229 1380 4 LT1 211 0.1600 0 6304 38 1 0 3 1 232 3.1700 0 0 250 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116255289 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O LATE RAMANARASAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965789 3106844000 40419 KATHUMBI W/O AMEER SHANTHI NAGAR 381229 1910 4 LT1 211 0.1600 0 16469 19 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116197391 0 0 0 1 0 0 0 0 0 0 KATHUMBI,W/O AMEER SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965696 3006844000 42275 PYARU S/O BUDENSAB SHANTHI NAGAR 381229 0 4 LT1 211 0.4800 0 7562 13 1 0 3 0 -16 0 0 0 640 3812 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14009329 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001381240 0 0 0 0 0 0 0 0 0 0 PYARU,S/O BUDENSAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 69.6400 77 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965697 2999303249 C2SA24910 M.D.MANORANNA D/O M. DEVID REDS ROAD NEAR RALWAY STATION 381229 2081 4 LT1 211 4 0 3883 60 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 99999 110000761451 0 0 0 1 0 0 0 0 0 0 M.D.MANORANNA,D/O M. DEVID REDS ROAD NEAR RALWAY STATION 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965763 2895844000 C2S72439 Smt.A.AKHILA W/O ASLAM KHAN 1st CROSS 381229 2120 4 LT1 211 0.2400 0 11750 118 1 0 3 1 690 4.9900 0 0 430 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116206599 0 0 0 1 0 0 0 0 0 0 Smt.A.AKHILA,W/O ASLAM KHAN 1st CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965838 2874844000 15634 JABEEN UNNISA S/O AMEER SHANTHI NAGAR 381229 310 4 LT1 211 0.1200 0 8159 57 1 0 3 1 213 1.8700 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116265226 0 0 0 1 0 0 0 0 0 0 JABEEN UNNISA,S/O AMEER SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965839 2845276791 C2SA24804 TAHERA BEGUM W/O ABDUL MAJEED NEAR MAZJEED SHANTHINAGARA 381229 1110 4 LT1 211 2 0 14468 139 1 0 3 0.9700 0 2.8300 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 BC2995058 0 0 0 1 0 0 0 0 0 0 TAHERA BEGUM,W/O ABDUL MAJEED NEAR MAZJEED SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC2995058 1 0 0 0 0 0 202.3300 0 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1455965723 2802020782 C2S84370 S.G.JAYKUTTI S/O ABRAHAM JURGE SHANTHINAGARA BEHIND CHURCH 381229 55555 4 LT1 211 1 0 9503 10 1 0 3 1 -166 0 0 0 800 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000285437 0 0 0 1 0 0 0 0 0 0 S.G.JAYKUTTI,S/O ABRAHAM JURGE SHANTHINAGARA BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965765 2795844000 C2S76924 SALEEM S/O PEERAMBI BANASHANKARI MAIN ROAD 381229 1520 4 LT1 211 0.4800 0 11872 87 1 0 3 1 -168 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116206849 0 0 0 1 0 0 0 0 0 0 SALEEM,S/O PEERAMBI BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965772 2774844000 32022 HAMEED S/O BASHA SAB SHANTHI NAGAR 381229 885 4 LT1 211 0.2000 0 4479 154 1 0 3 0.9000 54 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 1000000 67478452 0 0 0 1 0 0 0 0 0 0 HAMEED,S/O BASHA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 120.0500 132 2023-07-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1455965730 2712199111 C2S84818 JAYAMMA W/O CHIKKANNA SHANTHINAGARA TUMKUR 381229 40 4 LT1 211 0.4800 0 3670 40 1 0 3 1 -1 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111112637656D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKANNA SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965732 2695844000 20325 BASHEER W/O ABDUL LATIEF SHANTHI NAGAR 381229 872 4 LT1 211 0.1600 0 8041 31 1 0 3 1 -15 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116265405 0 0 0 1 0 0 0 0 0 0 BASHEER,W/O ABDUL LATIEF SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965833 2674844000 41033 KHAMURUNISSA W/O MUNAWAR - 381229 876 4 LT1 211 0.4000 0 9028 50 1 0 3 1 87 1.0200 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116260997 0 0 0 1 0 0 0 0 0 0 KHAMURUNISSA,W/O MUNAWAR - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965692 2606844000 22469 AHAMED S/O BASHIRKHAN SHANTHI NAGAR 381229 1702 4 LT1 211 0.1600 0 8089 65 1 0 3 1 38 10.5000 0 0 390 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112515020D 0 0 0 1 0 0 0 0 0 0 AHAMED,S/O BASHIRKHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965694 2595844000 24167 ATHAULLA S/O ABDUL AMEER SHANTHI NAGAR 381229 441 4 LT1 211 0.2100 0 1569 11 1 0 3 0.9600 -18 0 0 0 0 3812 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14009329 0 1000000 111117638250 0 0 0 1 0 0 0 0 0 0 ATHAULLA,S/O ABDUL AMEER SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC2193281 1 0 0 0 0 0 83.6700 92 2023-07-16 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455965784 2574844000 62529 RIYAZ W/O MEHABOOB SAB - 381229 970 4 LT1 211 0.2400 0 3399 0 1 0 3 1 -266 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116249958 0 0 0 1 0 0 0 0 0 0 RIYAZ,W/O MEHABOOB SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-11-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965681 2506844000 22778 GANGAMMA W/O NAGARAJU - 381229 1562 4 LT1 211 0.2400 0 6066 32 1 0 3 1 1 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111112979253D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NAGARAJU - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965680 2506328702 C2S82007 RAHIM KHAN S/O DADAVALI KHAN 1ST CROSS ASK PALYA 381229 2041 4 LT1 211 0.4800 0 6269 0 1 0 3 1 502 6.1000 0 0 870 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116258952 0 0 0 1 0 0 0 0 0 0 RAHIM KHAN,S/O DADAVALI KHAN 1ST CROSS ASK PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965684 2495844000 23586 SMT.FATHEEMA W/O PASHAKHAN SHANTHI NAGAR 381229 520 4 LT1 211 0.2400 0 5132 27 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116199410 0 0 0 1 0 0 0 0 0 0 SMT.FATHEEMA,W/O PASHAKHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965781 2475414089 C2S90594 MOHAMMED GHOUSE HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA SHANTHINAGARA TUMKURU 381229 1972 4 LT1 211 0.4800 0 10265 136 1 0 3 0.9300 274 1.4800 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 99999 BC2340484 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1455965782 2474844000 53545 CHIKKANNA S/O SHETTAPPA SHANTHI NAGAR 381229 80 4 LT1 211 0.2500 0 5701 72 1 0 3 1 189 1.0700 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116251226 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O SHETTAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965791 2406844000 13491 PUTTALAKSHMAMM W/O BASAVARAJU - 381229 1370 4 LT1 211 0.0600 0 3001 50 1 0 3 0.9200 187 1.7300 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 1000000 BC2587862 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMM,W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC2587862 1 0 0 0 0 0 49.4200 54 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455965867 2374844000 42524 MAHARUNNISA W/O MAHABUB - 381229 421 4 LT1 211 0.2400 0 367 2 1 0 3 0.7000 -76 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 1000000 67427291 0 0 0 0 0 0 0 0 0 0 MAHARUNNISA,W/O MAHABUB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455965695 2306844000 17168 REHAMAN BEIG S/O SHAPATHBEG - 381229 1314 4 LT1 211 0.1600 0 1698 34 1 0 3 1 271 2.1700 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116250912 0 0 0 1 0 0 0 0 0 0 REHAMAN BEIG,S/O SHAPATHBEG - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965807 2274844000 C2S71078 SMT. MAHAJABEEN TAJ. W/O SYED NOOR. SHANTHI NAGARA. 381229 140 4 LT1 211 0.4800 0 17464 120 1 0 3 0.9300 123 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 BC2064401 0 0 0 1 0 0 0 0 0 0 SMT. MAHAJABEEN TAJ.,W/O SYED NOOR. SHANTHI NAGARA. 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC2064401 1 0 0 0 0 0 131.0800 144 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1455965686 2206844000 29038 KHATUN BEE W/O AMEER SAB SHANTHINAGAR 381229 1900 4 LT1 211 0.1200 0 7492 34 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 99999 111000160307 0 0 0 1 0 0 0 0 0 0 KHATUN BEE,W/O AMEER SAB SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965646 2106844000 40426 SMT.DILSHAD W/O KAREEMSAB - 381229 1960 4 LT1 211 0.2400 0 21776 139 1 0 3 1 2 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116197386 0 0 0 1 0 0 0 0 0 0 SMT.DILSHAD,W/O KAREEMSAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965691 1974844000 23079 JAFAR MOHUDDIN S/O MD YAKHOOB SAAB N.S.K.PALYA 381229 260 4 LT1 211 0.1600 0 7570 167 1 0 3 1 0 14.5400 0 0 3340 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 111116206059 0 0 0 1 0 0 0 0 0 0 JAFAR MOHUDDIN,S/O MD YAKHOOB SAAB N.S.K.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965701 1874844000 40272 SHAIK AHMED S/O ABDUL KHUDUS SAB SHANTHINAGARA 381229 320 4 LT1 211 0.1200 0 2611 8 1 0 3 1 2 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116261545 0 0 0 1 0 0 0 0 0 0 SHAIK AHMED,S/O ABDUL KHUDUS SAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965668 1795844000 C2S76925 SALEEM S/O PEERAMBI BANASHANKARI MAIN ROAD 381229 1510 4 LT1 211 0.4800 0 4118 50 1 0 3 1 9 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111113098063 0 0 0 1 0 0 0 0 0 0 SALEEM,S/O PEERAMBI BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965758 1774844000 29234 A.JOESPH S/O ANTONY - 381229 111 4 LT1 211 0.1600 0 9421 115 1 0 3 0.9200 163 0 0 0 960 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 BD0891052 0 0 0 2 0 0 0 0 0 0 A.JOESPH,S/O ANTONY - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BD0891052 1 0 0 0 0 0 114.5000 126 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455965674 1706844000 18844 FERAMABHI W/O BABA - 381229 1317 4 LT1 211 0.2000 0 8416 43 1 0 3 1 -8 0 0 0 570 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116254971 0 0 0 1 0 0 0 0 0 0 FERAMABHI,W/O BABA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965675 1695844000 28313 KHATUBHI W/O AMIRSAB - 381229 0 4 LT1 211 0.2000 0 3877 26 1 0 3 1 299 1.9800 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116268338 0 0 0 1 0 0 0 0 0 0 KHATUBHI,W/O AMIRSAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 17.0100 27 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965761 1674844000 34724 S.CHIKKANNA W/O BHEEMAIAH N.S.K.PALYA 381229 10 4 LT1 211 0.2000 0 2322 15 1 0 3 0.9900 32 0 0 0 750 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 BD0892865 0 0 0 0 0 0 0 0 0 0 S.CHIKKANNA,W/O BHEEMAIAH N.S.K.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1455965655 1606844000 24523 ENAYATH S/O PYAREJAN - 381229 1970 4 LT1 211 0.1600 0 4024 26 1 0 3 1 295 2.8200 0 0 300 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116260320 0 0 0 1 0 0 0 0 0 0 ENAYATH,S/O PYAREJAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965752 1574844000 62530 RIYAZ W/O MEHABOOB SAB - 381229 980 4 LT1 211 0.2400 0 11786 73 1 0 3 1 0 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116205861 0 0 0 1 0 0 0 0 0 0 RIYAZ,W/O MEHABOOB SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965835 1551171698 C2S89865 MOMIN S/O SYED BASHEER ALASHETIKERE PALYA TUMKURU 381229 1312 4 LT1 211 1 0 5548 37 1 0 3 0.9000 157 2.1700 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 99999 BC2250169 0 0 0 0 0 0 0 0 0 0 MOMIN,S/O SYED BASHEER ALASHETIKERE PALYA TUMKURU 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC2250169 1 0 0 0 0 0 50.6700 56 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1455965652 1509407432 C2S86006 JABEENA TAJ W/O MUBARAK SHANTHINAGARA TUMKUR 381229 1318 4 LT1 211 0.4800 0 13186 122 1 0 3 1 425 3.8000 0 0 1110 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000292268 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,W/O MUBARAK SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965651 1506844000 24310 ZABIULLA S/O AMIR JAN SAB - 381229 2000 4 LT1 211 0.1600 0 17021 198 1 0 3 1 338 15.9700 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116200166 0 0 0 1 0 0 0 0 0 0 ZABIULLA,S/O AMIR JAN SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965786 1474844000 53558 P NARASIMHA RAJATH 1ST MAIN 2ND CROSS NEAR YATTALLAMMA TEMPLE SHANTHI NAGAR TUMKUR 381229 8 4 LT1 211 0.2500 0 2721 12 1 0 3 0.9300 0 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 BC2583184 0 0 0 1 0 0 0 0 0 0 P NARASIMHA RAJATH,1ST MAIN 2ND CROSS NEAR YATTALLAMMA TEMPLE SHANTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1455965645 1406844000 12745 MOHAMED DASTHAGIRI S/O ABDULSUBHAN - 381229 0 4 LT1 211 0.1200 0 1617 90 1 0 3 0.6900 244 1.1400 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 1000000 69958412 0 0 0 1 0 0 0 0 0 0 MOHAMED DASTHAGIRI,S/O ABDULSUBHAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 42.6200 53 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455965775 1374844000 42525 MAHARUNNISA W/O MAHABUB SHANTHI NAGAR 381229 440 4 LT1 211 0.3200 0 4508 0 1 0 3 1 -71 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116206149 0 0 0 1 0 0 0 0 0 0 MAHARUNNISA,W/O MAHABUB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965849 1321393197 C2S88404 KOUSAR W/O IQBAL NEAR MASJID SHANTHINAGAR TUMKUR 381229 500 4 LT1 211 0.4800 0 13330 95 1 0 3 1 196 1.7100 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 99999 111000157191 0 0 0 1 0 0 0 0 0 0 KOUSAR,W/O IQBAL NEAR MASJID SHANTHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455965671 1306844000 36142 MAQBOOLJAN W/O MEHABOOB SAB - 381229 1830 4 LT1 211 0.2400 0 3996 69 1 0 3 0.9600 508 3.7300 0 0 1400 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 BD1088412 0 0 0 2 0 0 0 0 0 0 MAQBOOLJAN,W/O MEHABOOB SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BD1088412 1 0 0 0 0 0 59.4200 65 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1455965767 1274844000 C2S71079 SMT. MAHA JABEEN TAJ. W/O SYED NOOR. SHANTHI NAGAR. 381229 150 4 LT1 211 0.4800 0 1576 1 1 0 3 0.9900 323 2.4200 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 BC2477198 0 0 0 0 0 0 0 0 0 0 SMT. MAHA JABEEN TAJ.,W/O SYED NOOR. SHANTHI NAGAR. 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC2477198 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1455965712 1206844000 30414 GANGAMMA W/O RANGADAMAIAH SHANTHI NAGAR 381229 1940 4 LT1 211 0.2400 0 3797 49 1 0 3 1 1 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116205236 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RANGADAMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965708 1174844000 C2S74224 GHOUSE BI S/O GHOUSEOHIDDIN SRS HOUSE ROAD 381229 200 4 LT1 211 0.2000 0 1357 1 1 0 3 1 -10 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116260405 0 0 0 1 0 0 0 0 0 0 GHOUSE BI,S/O GHOUSEOHIDDIN SRS HOUSE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965641 1106844000 28903 KATHUMBI W/O AMEER SAB SHANTHINAGARA 381229 1920 4 LT1 211 0.2000 0 11353 102 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116250032 0 0 0 1 0 0 0 0 0 0 KATHUMBI,W/O AMEER SAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965715 1074844000 C2S78818 SECRETARY MASJDE HASEEBAI ASK PALYA SHANTHINAGARA 381229 1160 4 LT1 211 0.2400 0 1929 31 1 0 3 1 0 13.9500 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116264092 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJDE HASEEBAI ASK PALYA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965672 0995844000 50030 BEGAM W/O REHMAN SAB - 381229 2040 4 LT1 211 0.4800 0 4750 64 1 0 3 1 86 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116261638 0 0 0 1 0 0 0 0 0 0 BEGAM,W/O REHMAN SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965727 0974844000 11131 THAMMAIAH S/O THIMMAIAH N.S.K.PALYA 381229 170 4 LT1 211 0.1600 0 3666 8 1 0 3 1 -18 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116263091 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,S/O THIMMAIAH N.S.K.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965705 0895844000 C2S73115 KHADHAR S/O BADESAB SHANTHINAGARA 381229 1810 4 LT1 211 0.2000 0 5841 78 1 0 3 1 322 1.6100 0 0 400 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116204263 0 0 0 1 0 0 0 0 0 0 KHADHAR,S/O BADESAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965687 0874844000 36366 SMT.ABHEEDA BI W/O PYARAJAAN SHANTHI NAGAR 381229 470 4 LT1 211 0.2400 0 6625 170 1 0 3 1 525 2.7100 0 0 2170 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111118591386D 0 0 0 2 0 0 0 0 0 0 SMT.ABHEEDA BI,W/O PYARAJAAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BD1152796 1 0 0 0 0 0 120.4200 132 2023-07-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455965659 0795844000 C2S77020 SYED ALEEM PASHA S/O MOHAMMED SYED NEAR RAILWAY STATION 381229 1840 4 LT1 211 0.2000 0 1166 89 1 0 3 1 140 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 999999 111116200238D 0 0 0 1 0 0 0 0 0 0 SYED ALEEM PASHA,S/O MOHAMMED SYED NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 59.7500 66 2025-02-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965644 0706844000 19627 PASHA KHAN S/O GOWSKHAN - 381229 1323 4 LT1 211 0.2400 0 7859 19 1 0 3 1 -3 6.4200 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116198822 0 0 0 1 0 0 0 0 0 0 PASHA KHAN,S/O GOWSKHAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965740 0695844000 26655 AZGAR ALI S/O ABDUL KAREEM SHANTHI NAGAR 381229 887 4 LT1 211 0.1600 0 0 64 1 27 3 1 91 0 0 0 0 3812 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14009329 0 99999 111116260559D 0 0 0 1 0 0 0 0 0 0 AZGAR ALI,S/O ABDUL KAREEM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 1 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-04 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965639 0606844000 24524 NAZEER AHAMED S/O ABDUL KHAN - 381229 1790 4 LT1 211 0.1600 0 3530 30 1 0 3 1 344 2.5600 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116266736 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965688 0595844000 16010 RAJAPPA W/O SANJEEVAIAH - 381229 270 4 LT1 211 0.1600 0 8512 98 1 0 3 1 503 2.5400 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116203880 0 0 0 1 0 0 0 0 0 0 RAJAPPA,W/O SANJEEVAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965813 0537805554 C2S88732 GULAB JAN C/O RIYAZ PASHA NEAR MASJID SHANTHINAGARA TUMKURU 381229 981 4 LT1 211 1 0 979 8 1 0 3 0.6000 3 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 99999 BC2123216 0 0 0 1 0 0 0 0 0 0 GULAB JAN,C/O RIYAZ PASHA NEAR MASJID SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-04 0 10002024018 0 0 0 0 BC2123216 1 0 0 0 0 0 2.7500 13 2023-08-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455965804 0506844000 24561 GOUSE SAB S/O KAREEM SAB SHANTHI NAGAR 381229 2130 4 LT1 211 0.2400 0 543 15 1 0 3 0.9900 2099 19.7000 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 999999 BC3096699 0 0 0 0 0 0 0 0 0 0 GOUSE SAB,S/O KAREEM SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1455965805 0431846371 C2S97674 MOHAMMED SAB S/O SAABJAN BEHIND RAILWAY STATION 381229 1281 4 LT1 211 1 0 2478 22 1 0 3 1 30 0 0 0 730 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111112037201 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAB,S/O SAABJAN BEHIND RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965801 0406844000 12743 KIZAR PASHA S/O PYAREJAN NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR - 381229 1220 4 LT1 211 0.1200 0 16511 81 1 0 3 1 409 4.9300 0 0 2190 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111116264644 0 0 0 1 0 0 0 0 0 0 KIZAR PASHA S/O PYAREJAN,NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965826 0306844000 37853 FATHEEMABI W/O MOHAMED ISLAM SHANTHINAGARA 381229 1690 4 LT1 211 0.2400 0 20335 157 1 0 3 1 -1 1.8200 0 0 650 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116255838 0 0 0 1 0 0 0 0 0 0 FATHEEMABI,W/O MOHAMED ISLAM SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965654 0274844000 C2S73374 KUMARAMMA W/O RAJANNA GOODSHED COLONY 381229 888 4 LT1 211 0.2400 0 1231 13 1 0 3 1 -12 0 0 0 230 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116261056 0 0 0 1 0 0 0 0 0 0 KUMARAMMA,W/O RAJANNA GOODSHED COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965852 0206844000 29184 PUTTAIAH S/O ABDULREHAMAN - 381229 1315 4 LT1 211 0.1600 0 247 0 1 0 3 1 -2 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116265714 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,S/O ABDULREHAMAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-11-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965677 0174844000 C2S74225 GHOUSE BI S/O GHOUSEOHIDDIN SRS HOUSE ROAD 381229 210 4 LT1 211 0.2000 0 423 1 1 0 3 1 -264 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116259553 0 0 0 1 0 0 0 0 0 0 GHOUSE BI,S/O GHOUSEOHIDDIN SRS HOUSE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965756 0106844000 41167 SYED RIZWAN S/O SYED AHAMED SHANTHI NAGAR TUMKUR 381229 1660 4 LT1 211 0.3600 0 8947 80 1 0 3 1 189 1.3900 0 0 980 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116250601 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN,S/O SYED AHAMED SHANTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965846 0006844000 53063 SHAFI S/O SYED RASHID SHANTHI NAGAR 381229 1870 4 LT1 211 0.2500 0 4842 52 1 0 3 1 1059 6.9300 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116251966 0 0 0 1 0 0 0 0 0 0 SHAFI,S/O SYED RASHID SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965824 3174844000 TP2169 SHAMEER S/O MUSTHAFA WORK SHOP 381229 950 4 LT5 511 0 5 12785 0 1 0 28 1 751 4 0 0 250 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116253939 0 0 0 0 0 0 0 0 1 0 SHAMEER,S/O MUSTHAFA WORK SHOP 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455965665 7074844000 C2S77969 SECRETARY MASJIDE HASEEBIA ASK PALYA SHANTHINAGARA 381229 1140 4 LT3A 311 0.2400 0 3509 1 1 0 3 1 304 22.6600 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116257037 0 0 0 1 0 0 0 0 1 0 SECRETARY,MASJIDE HASEEBIA ASK PALYA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965815 6274844000 C2S71897 SMT. GOHAR JHAN. C/O ABDUL SUBHAN. GOODSHEAD COLONY. 381229 1060 4 LT3A 311 0.2000 0 9305 366 1 0 3 1 3530 17.9600 0 0 410 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116206182 0 0 0 1 0 0 0 0 1 0 SMT. GOHAR JHAN.,C/O ABDUL SUBHAN. GOODSHEAD COLONY. 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965794 4374844000 52043 HUMEER S/O AMEER JAN SHANTHI NAGAR 381229 860 4 LT3A 311 0.2500 0 5682 57 1 0 3 1 1485 10.2000 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116266670 0 0 0 1 0 0 0 0 1 0 HUMEER,S/O AMEER JAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965797 3674844000 40543 T SEERAJ KHAN SABU KHAN - 381229 889 4 LT3A 311 0.1200 0 4764 14 1 0 3 1 1635 14.1900 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116204278 0 0 0 1 0 0 0 0 1 0 T SEERAJ KHAN,SABU KHAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965810 3547234483 C2S99585 JOY KUTTI A G S/O LT ABRAHAM GEORGE1 BEHIND CHURCH 381229 1112 4 LT3A 311 2 0 26877 643 1 0 3 1 0 0 0 0 15000 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.15000 (ignore if paid) 0 1000000 111113487353 0 0 0 3 0 0 0 0 1 0 JOY KUTTI A G,S/O LT ABRAHAM GEORGE1 BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC3250466 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1455965842 3074844000 C2S78816 SECRETARY MASJDE HASEEBAI ASK PALYA SHANTHINAGARA 381229 0 4 LT3A 311 0.2400 0 2303 2 1 0 3 1 0 1.4200 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116198233 0 0 0 1 0 0 0 0 1 0 SECRETARY,MASJDE HASEEBAI ASK PALYA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965690 2304084327 C2P7370 SENIOR DIVISIONAL ELECTRICAL ENGINEER SOUTH WESTERN RAILWAY BANGALORE CITY GOODSHED COLONY, SRS PURAM 381229 0 4 LT3A 311 5 0 15 0 1 0 28 1 11030 425.5900 0 0 0 3812 2026-02-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 1000000 1B5547446080 0 0 0 0 0 0 0 0 1 0 SENIOR DIVISIONAL ELECTRICAL ENGINEER,SOUTH WESTERN RAILWAY BANGALORE CITY GOODSHED COLONY, SRS PURAM 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455965753 2074844000 C2S78817 SECRETARY MASJDE HASEEBAI ASK PALYA SHANTHINAGARA 381229 1150 4 LT3A 311 0.2400 0 137 10 1 0 3 1 319 26.2800 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116197758 0 0 0 0 0 0 0 0 1 0 SECRETARY,MASJDE HASEEBAI ASK PALYA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455965693 2006844000 53061 SHAFI S/O SYED RAFIQ SHANTHI NAGAR 381229 1871 4 LT3A 311 0.2500 0 3256 27 1 0 3 1 903 6.7200 0 0 640 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116206169 0 0 0 1 0 0 0 0 1 0 SHAFI,S/O SYED RAFIQ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965649 1595844000 16009 RAJAPPA S/O NAGE GOWDA - 381229 280 4 LT3A 311 0.0800 0 1119 0 1 0 3 1 216 1.1500 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111115752762D 0 0 0 1 0 0 0 0 1 0 RAJAPPA,S/O NAGE GOWDA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965724 1495844000 22683 RIYAZ PASHA S/O PYARU SAAB - 381229 990 4 LT3A 311 0.1600 0 4186 44 1 0 3 1 0 3.3300 0 0 2390 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 111116202525 0 0 0 1 0 0 0 0 1 0 RIYAZ PASHA,S/O PYARU SAAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965738 0674844000 31830 GOHAR JAN S/O ABDUL SULTHAN SHANTHI NAGAR 381229 1070 4 LT3A 311 0.2400 0 791 92 1 0 3 1 2453 12.8600 0 0 2030 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 111116199537D 0 0 0 4 0 0 0 0 1 0 GOHAR JAN,S/O ABDUL SULTHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1455965638 0605670952 C2S93036 SHAMSHAD W/O MOHAMMED MUNNAN SHANTI NAGAR 381229 670 4 LT3A 311 0.5000 0 649 3 1 0 3 0.9800 235 1.2400 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 999999 BC2576905 0 0 0 0 0 0 0 0 1 0 SHAMSHAD,W/O MOHAMMED MUNNAN SHANTI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1455965741 0474844000 53560 SHAFFI AHMED S/O SYED PEER SAB SHANTHI NAGAR 381229 0 4 LT3A 311 0.2500 0 1 0 1 0 3 1 814 7.0300 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 1000000 1E6918459591 0 0 0 0 0 0 0 0 1 0 SHAFFI AHMED,S/O SYED PEER SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455965716 0374844000 42526 MEHURNISSA W/O MEHOBOOB - 381229 430 4 LT3A 311 0.1600 0 954 2 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116263526 0 0 0 1 0 0 0 0 1 0 MEHURNISSA,W/O MEHOBOOB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965662 9995844000 54687 GOVINDHAPPA S/O CHANNA VEERAPPA - 381229 1530 4 LT1 211 0.2500 0 659 4 1 0 3 0.8000 -40 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 BD0890367 0 0 0 0 0 0 0 0 0 0 GOVINDHAPPA,S/O CHANNA VEERAPPA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BD0890367 1 0 0 0 0 0 6.9900 17 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1455965745 9939980708 C2S107485 JAIBUNNISA W/O JAHEER AHAMED SHANTHINAGARA TUMKUR 381229 0 4 LT1 211 1 0 1436 111 1 0 3 0.9000 836 4.2900 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 1000000 69978734 0 0 0 3 0 0 0 0 0 0 JAIBUNNISA,W/O JAHEER AHAMED SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1455965664 9895844000 49114 JAIBUNNISA W/O JAHIRAHAMAD - 381229 0 4 LT1 211 0.4800 0 1535 81 1 0 3 0.9100 816 7.1300 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 999999 69966839 0 0 0 2 0 0 0 0 0 0 JAIBUNNISA,W/O JAHIRAHAMAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1455965790 9874844000 23870 SHAIK AHMED S/O ABDUL KHUDUS SAB SHANTHINAGARA 381229 340 4 LT1 211 0.2000 0 12806 86 1 0 3 1 144 2.0300 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116207114 0 0 0 1 0 0 0 0 0 0 SHAIK AHMED,S/O ABDUL KHUDUS SAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965673 9795844000 A5292 MANO REKHA M D # 153 DAVID COMPOUND NEAR CSI CHURCH SHANTINAGAR TUMKUR 381229 0 4 LT1 211 3 0 16173 40 1 0 3 1 -293 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116261710 0 0 0 1 0 0 0 0 0 0 MANO REKHA M D,# 153 DAVID COMPOUND NEAR CSI CHURCH SHANTINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 80.7400 89 2024-03-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965766 9774844000 45972 CHAIRMEN W/O PYARAJAAN SHANTHI NAGARA TUMKUR - 381229 450 4 LT1 211 0.4000 0 4305 44 1 0 3 1 144 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116261000 0 0 0 1 0 0 0 0 0 0 CHAIRMEN,W/O PYARAJAAN SHANTHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 44.3300 54 2025-03-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965666 9695844000 C2S79370 GOUSE SAB S/O KAREEM SAB GOOD SHED COLONY 381229 0 4 LT1 211 0.2400 0 4720 39 1 0 3 0 47 0 0 0 1090 3812 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14009329 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100004724300 0 0 0 0 0 0 0 0 0 0 GOUSE SAB,S/O KAREEM SAB GOOD SHED COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965744 9674844000 28518 T.G.NAGARAJ S/O GURUCHANNABASAPPA N.S.K.PALYA 381229 60 4 LT1 211 0.2000 0 2168 0 1 0 28 1 -47 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116204131 0 0 0 0 0 0 0 0 0 0 T.G.NAGARAJ,S/O GURUCHANNABASAPPA N.S.K.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455965837 9639234034 C2S90597 MOHAMMED GHOUSE HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA1 SHANTHINAGARA TUMKURU 381229 1975 4 LT1 211 0.4800 0 94 0 1 0 28 1 2352 21.5100 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 99999 111000279199 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA1 SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC2340487 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455965663 9606844000 20002 PUTTALAKSHMAMMA. W/O BASAVARAJU. ALASHETTYKEREPALYA. 381229 1360 4 LT1 211 0.2400 0 1326 4 1 0 3 1 -175 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116251528 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA.,W/O BASAVARAJU. ALASHETTYKEREPALYA. 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-11-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965669 9595844000 22181 R.VIJAYALAKSHMI W/O.TC.RAVEENDRAN SHANTHI NAGAR 381229 380 4 LT1 211 0.1200 0 913 0 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111112514153D 0 0 0 1 0 0 0 0 0 0 R.VIJAYALAKSHMI,W/O.TC.RAVEENDRAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965768 9574844000 34595 SMT. VIJAYALAKSHMMA S/O S.NAGARAJU SHANTHI NAGAR 381229 531 4 LT1 211 0.1600 0 6782 0 1 0 3 1 32 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116263515 0 0 0 1 0 0 0 0 0 0 SMT. VIJAYALAKSHMMA,S/O S.NAGARAJU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965866 9540384596 C2S91482 INAYATH ULLA S/O PYAREJAN SHANTHINAGARA TUMKURU 381229 1641 4 LT1 211 1 0 4332 51 1 0 3 0.6400 0 7.3200 0 0 1620 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2377470 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA,S/O PYAREJAN SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC2377470 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455965862 9506844000 23171 CHOTIMA W/O IQBAL AHAMED NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR 381229 1222 4 LT1 211 0.2000 0 6198 85 1 0 3 1 2216 18.9500 0 0 340 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116255091 0 0 0 1 0 0 0 0 0 0 CHOTIMA,W/O IQBAL AHAMED NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BD0877996 1 0 0 0 0 0 70 77 2023-10-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965679 9495844000 16967 A.ARUN DAS XXXXXXXXX N.S.K.PALYA 381229 121 4 LT1 211 0.2000 0 3262 84 1 0 3 0.9700 0 0 0 0 300 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3358490 0 0 0 1 0 0 0 0 0 0 A.ARUN DAS,XXXXXXXXX N.S.K.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BC3358490 1 0 0 0 0 0 44.8300 55 2023-08-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1455965703 9491737784 C2S89864 MOMIN S/O SYED BASHEER ALASHETIKERE PALYA TUMKURU1 381229 1311 4 LT1 211 1 0 3015 20 1 0 3 0.8100 81 1.1100 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 99999 BC2250168 0 0 0 1 0 0 0 0 0 0 MOMIN,S/O SYED BASHEER ALASHETIKERE PALYA TUMKURU1 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC2250168 1 0 0 0 0 0 27.2500 37 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1455965704 9474844000 42163 GULABHACHAN S/O RIYAJPASHA SHANTHI NAGAR 381229 0 4 LT1 211 0.1600 0 6030 39 1 0 3 1 678 5.9400 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111112624971D 0 0 0 1 0 0 0 0 0 0 GULABHACHAN,S/O RIYAJPASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965802 9423231370 C2S98588 MUNAVAR PASHA S/O BHASHA SAB NEAR RAIWAY STATION ROAD 381229 1631 4 LT1 211 1 0 2694 55 1 0 3 0.6500 696 5.2000 0 0 600 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC3159843 0 0 0 1 0 0 0 0 0 0 MUNAVAR PASHA,S/O BHASHA SAB NEAR RAIWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC3159843 1 0 0 0 0 0 19.9800 30 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455965803 9406844000 21477 RANGAMMA W/O RAMANNA SHANTHI NAGAR 381229 2051 4 LT1 211 0.1200 0 1002 37 1 0 3 0.7900 0 14.3800 0 0 220 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD0914005 0 0 0 2 0 0 0 0 0 0 RANGAMMA,W/O RAMANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BD0914005 1 0 0 0 0 0 5.7000 16 2024-12-12 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1455965656 9395844000 21295 ZAFAR MOHYUDDIN S/O YAKHOOB SAB SHANTHINAGAR 381229 240 4 LT1 211 0.1600 0 504 1 1 0 3 1 -36 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116260308 0 0 0 1 0 0 0 0 0 0 ZAFAR MOHYUDDIN,S/O YAKHOOB SAB SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BD0891051 1 0 0 0 0 0 14.3300 24 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965750 9306844000 14380 ZAINAB BI W/O SYEDPEER SAB - 381229 1321 4 LT1 211 0.1200 0 13504 91 1 0 3 1 181 1.1600 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116203037 0 0 0 1 0 0 0 0 0 0 ZAINAB BI,W/O SYEDPEER SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965648 9274844000 A10112 A.G.JOYE KUTTI S/O ABRAHAM JARJ SHANTI NAGARA 381229 1110 4 LT1 211 3 0 8994 79 1 0 3 1 19 0 0 0 1830 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111116200354 0 0 0 1 0 0 0 0 0 0 A.G.JOYE KUTTI,S/O ABRAHAM JARJ SHANTI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965710 9193682703 C2S82008 RAHIM KHAN S/O DADA VALI KHAN 1ST CROSS ASK PALYA 381229 2042 4 LT1 211 0.4800 0 9215 32 1 0 3 1 -18 0 0 0 310 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116204128 0 0 0 1 0 0 0 0 0 0 RAHIM KHAN,S/O DADA VALI KHAN 1ST CROSS ASK PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965707 9174844000 C2S70724 KAOSER. W/O EKBAL. SHANTHI NAGARA. 381229 874 4 LT1 211 0.1600 0 1361 32 1 0 3 1 -21 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116251579D 0 0 0 1 0 0 0 0 0 0 KAOSER.,W/O EKBAL. SHANTHI NAGARA. 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BD1152847 1 0 0 0 0 0 26.5000 37 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965714 9106844000 32139 BASHEER AHAMED S/O HYDAR SAB - 381229 2030 4 LT1 211 0.2400 0 1773 70 1 0 3 0.9300 386 11.2600 0 0 570 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 68271507 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED,S/O HYDAR SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455965760 9074844000 C2S74123 YASMIN TAJ W/O ABDUL RASHEED SHANTINAGAR TUMKUR 381229 590 4 LT1 211 0.4800 0 3020 31 1 0 3 1 609 8.1200 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116254792 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O ABDUL RASHEED SHANTINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965685 8997420703 C2S100803 SAHERA W/O MUSTHAFA BESIDE HABIBIYA MASJID 381229 0 4 LT1 211 1 0 2698 38 1 0 3 1 -227 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 1000000 111116600530 0 0 0 1 0 0 0 0 0 0 SAHERA,W/O MUSTHAFA BESIDE HABIBIYA MASJID 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD1118605 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965729 8995844000 54688 ZAITOON.BI W/O ZAHEER ASK PALYA BEHIND RAILWAY STATION SHANTHI NAGARA - 381229 2010 4 LT1 211 0.2500 0 6850 104 1 0 3 0.7700 168 1 0 0 1070 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 BC3167312 0 0 0 2 0 0 0 0 0 0 ZAITOON.BI W/O ZAHEER,ASK PALYA BEHIND RAILWAY STATION SHANTHI NAGARA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC3167312 1 0 0 0 0 0 101.7500 112 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455965817 8943073918 C2S93659 JOY KUTTY A G S/O LATE ABRAHAM GEORGE BEHIND CHURCH 381229 1113 4 LT1 211 6 0 8737 306 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 1 0 0 0 0 14009329 0 1000000 100006630968 0 0 0 3 0 0 0 0 0 0 JOY KUTTY A G,S/O LATE ABRAHAM GEORGE BEHIND CHURCH 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 2 1455965848 6074844000 C2S77676 GOUSE BEE W/O GHOUSE MOHIDDIN NEAR SRS HOUSE SHANTHINAGARA 381229 220 4 LT1 211 0.2400 0 4310 0 1 0 3 1 -16 0 0 0 360 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116260535 0 0 0 1 0 0 0 0 0 0 GOUSE BEE,W/O GHOUSE MOHIDDIN NEAR SRS HOUSE SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965829 6006844000 9596 MAHAMADSAB S/O SAABJAN - 381229 1290 4 LT1 211 0.1000 0 4368 31 1 0 3 1 94 1.2700 0 0 310 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116202978 0 0 0 1 0 0 0 0 0 0 MAHAMADSAB,S/O SAABJAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965796 6001313180 C2S90433 SYED RIZWAN S/O SYED ALLA BAKASH ALASHETTIKERE PALYA SHANTHINAGARA TUMKURU 381229 1567 4 LT1 211 0.4800 0 3864 27 1 0 3 1 118 1.7500 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 1000000 110000747260 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN,S/O SYED ALLA BAKASH ALASHETTIKERE PALYA SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC2325764 1 0 0 0 0 0 50.4200 55 2024-10-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965798 5995844000 54677 AMEER JAN S/O SAB JAN SAB SHANTHI NAGAR 381229 1950 4 LT1 211 0.2500 0 5619 51 1 0 3 1 -118 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111111742132 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O SAB JAN SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965776 5895844000 48827 BASHIR AHAMAD S/O HAIDAR SAB - 381229 1420 4 LT1 211 0.2400 0 10060 63 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116250752 0 0 0 1 0 0 0 0 0 0 BASHIR AHAMAD,S/O HAIDAR SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965777 5874844000 14132 T.C.MOHAMMED DASTHAGIRI S/O ABBAS SAB SHANTHI NAGAR 381229 892 4 LT1 211 0.1600 0 26160 251 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116200433 0 0 0 4 0 0 0 0 0 0 T.C.MOHAMMED DASTHAGIRI,S/O ABBAS SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1455965871 5774844000 31886 S.JAYARAM HANUMAIAH N.S.K.PALYA 381229 90 4 LT1 211 0.2400 0 367 15 1 0 3 0.8800 109 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 67428919 0 0 0 2 0 0 0 0 0 0 S.JAYARAM,HANUMAIAH N.S.K.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455965859 5696544000 63681 M.D.MANORANNA D/O DAVID SHANTHI NAGAR 381229 0 4 LT1 211 2 0 11602 126 1 0 3 0 -327 0 0 0 2550 3812 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14009329 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 BD1017660 0 0 0 0 0 0 0 0 0 0 M.D.MANORANNA,D/O DAVID SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BD1017660 1 0 0 0 0 0 141.2500 155 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 1 327 1.3900 2 1455965856 5695844000 19412 ABDULJABAR S/O PASHASAB - 381229 940 4 LT1 211 0.1600 0 3227 56 1 0 3 1 345 4.7300 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 1000000 111115379614 0 0 0 1 0 0 0 0 0 0 ABDULJABAR,S/O PASHASAB - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 BD1099304 1 0 0 0 0 0 73.3300 81 2023-07-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965858 5674844000 14788 MAHABOOB KHAN S/O XXXXXXXXX - 381229 877 4 LT1 211 0.1600 0 13884 21 1 0 3 1 -79 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116200310 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O XXXXXXXXX - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965834 5606844000 27027 KAMALAMMA W/O THIMMAIAH SHANTHI NAGAR TUMKUR - 381229 1563 4 LT1 211 0.1600 0 2113 28 1 0 3 1 0 0 0 0 240 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116198707 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O THIMMAIAH SHANTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965830 5595844000 17019 LATHEEF KHAN S/O HASANKHAN - 381229 883 4 LT1 211 0.1600 0 0 0 1 0 3 1 0 210.5000 0 0 2560 3812 2026-02-04 0 0 0 2025-11-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2560 (ignore if paid) 0 9999 111117638252D 0 0 0 0 0 0 0 0 0 0 LATHEEF KHAN,S/O HASANKHAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 1 0 0 0 BC2260301 1 0 0 0 0 0 98.1700 108 2023-06-23 2025-11-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1455965832 5574844000 60630 JAYAMMA W/O CHIKKANNA 1ST CROSS SHANTHI NAGAR TUMKUR 381229 30 4 LT1 211 0.4800 0 5911 8 1 0 3 1 2 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116264254 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKANNA 1ST CROSS SHANTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965748 5506844000 24530 MOHAMED KHAN S/O KARIMKHAN - 381229 1310 4 LT1 211 0.1600 0 1364 19 1 0 3 1 225 1.9800 0 0 240 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116254634 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,S/O KARIMKHAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965743 5495844000 24399 AKBAR W/O BASHA - 381229 873 4 LT1 211 0.1600 0 8384 78 1 0 3 1 249 1.2600 0 0 240 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116250571 0 0 0 1 0 0 0 0 0 0 AKBAR,W/O BASHA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965780 5406844000 13099 MOHAMMED SAMIULLA S/O ABDUL AZIZ PASHA - 381229 1270 4 LT1 211 0.1200 0 4007 73 1 0 3 0.9000 0 1.6800 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 1000000 BD1073464 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAMIULLA,S/O ABDUL AZIZ PASHA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BD1073464 1 0 0 0 0 0 58.1700 64 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1455965865 5395844000 24341 R.VIJAYALAKSHMI W/O.TC.RAVEENDRAN SHANTHI NAGAR 381229 350 4 LT1 211 0.2400 0 9532 0 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116197581 0 0 0 1 0 0 0 0 0 0 R.VIJAYALAKSHMI,W/O.TC.RAVEENDRAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965717 5206844000 46222 SHAHAJAN W/O MOHAMMED GOUSE - 381229 1561 4 LT1 211 0.2800 0 3362 10 1 0 3 1 -41 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116250924 0 0 0 1 0 0 0 0 0 0 SHAHAJAN,W/O MOHAMMED GOUSE - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965773 5106844000 30070 HANUMANTHARAYAPPA S/ORANGASWAMAIAH SHANTHINAGARA 381229 2160 4 LT1 211 0.1600 0 10060 92 1 0 3 1 121 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 99999 111000199581 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/ORANGASWAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965757 5006844000 67742 BHASHEER S/O SAB JHON SAB RAILWAY STATION FRONT 381229 1230 4 LT1 211 0.2400 0 15016 16 1 0 3 1 -143 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116206093 0 0 0 1 0 0 0 0 0 0 BHASHEER,S/O SAB JHON SAB RAILWAY STATION FRONT 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965825 4895844000 46485 MAHAMAD SAMIULLA S/O ABDUL AZIZ PASHA - 381229 1280 4 LT1 211 0.4800 0 3209 4 1 0 3 1 -32 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116257005 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAMIULLA,S/O ABDUL AZIZ PASHA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965806 4774844000 31173 R.VIJAYALAKSHMI W/O.RAVEENDRAN SHANTHI NAGAR 381229 360 4 LT1 211 0.2000 0 3780 3 1 0 3 1 -4 0 0 0 690 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116200648 0 0 0 1 0 0 0 0 0 0 R.VIJAYALAKSHMI,W/O.RAVEENDRAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965754 4706844000 17829 BASHEER KHAN S/O BASHAR AHAMAD - 381229 1350 4 LT1 211 0.1600 0 1902 19 1 0 3 1 80 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116198632 0 0 0 1 0 0 0 0 0 0 BASHEER KHAN,S/O BASHAR AHAMAD - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965783 4695844000 19625 SMT.HUMERA W/O AMEERAJAN SHANTHI NAGAR 381229 870 4 LT1 211 0.1600 0 8933 28 1 0 3 1 -202 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116206550 0 0 0 1 0 0 0 0 0 0 SMT.HUMERA,W/O AMEERAJAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-01-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965847 4674844000 28632 A.ARUN DAS S/O P.ANTONY N.S.K.PALYA 381229 110 4 LT1 211 0.1600 0 2360 18 1 0 3 0.9900 -2 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 1000000 BD0878343 0 0 0 0 0 0 0 0 0 0 A.ARUN DAS,S/O P.ANTONY N.S.K.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BD0878343 1 0 0 0 0 0 45.9400 56 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455965778 4595844000 17020 XXXXXXXX S/O NAZEER - 381229 550 4 LT1 211 0.1600 0 9968 103 1 0 3 1 0 0 0 0 620 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116265308 0 0 0 1 0 0 0 0 0 0 XXXXXXXX,S/O NAZEER - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965850 4574844000 65803 PIROZ KHAN S/O SATHAR SAB - 381229 671 4 LT1 211 0.2500 0 12572 70 1 0 3 1 732 6.2500 0 0 230 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116206876 0 0 0 1 0 0 0 0 0 0 PIROZ KHAN,S/O SATHAR SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 43.7500 54 2024-02-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965788 4506844000 24541 SHOYUB PASHA S/O KASEEM SAB TUMKUR 381229 1990 4 LT1 211 1 0 10649 75 1 0 3 1 170 2.4600 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116254337 0 0 0 1 0 0 0 0 0 0 SHOYUB PASHA,S/O KASEEM SAB TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965774 4495844000 24400 MEHABOOB BI W/O GAFOOR SHANTHI NAGAR 381229 530 4 LT1 211 0.1600 0 6113 25 1 0 3 1 121 1.7000 0 0 160 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 111116254008 0 0 0 1 0 0 0 0 0 0 MEHABOOB BI,W/O GAFOOR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965771 4474844000 55561 PIROZ KHAN S/O SATHAR SAB SHANTHI NAGAR 381229 672 4 LT1 211 0.2500 0 8309 11 1 0 3 1 247 3.4100 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116202816 0 0 0 1 0 0 0 0 0 0 PIROZ KHAN,S/O SATHAR SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965769 4452509740 C2S90595 MOHAMMED GHOUSE HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA2 SHANTHINAGARA TUMKURU 381229 1973 4 LT1 211 0.4800 0 2648 26 1 0 3 0.9700 211 2.0300 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 99999 BC2340485 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA2 SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC2340485 1 0 0 0 0 0 21.4200 31 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1455965736 4406844000 13216 ABDULREHAMAN S/O KAREEM KHAN - 381229 1700 4 LT1 211 0.1200 0 4999 5 1 0 3 1 0 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116260931 0 0 0 1 0 0 0 0 0 0 ABDULREHAMAN,S/O KAREEM KHAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965726 4306844000 16603 SYED NAZEER S/O SYED MOHAMED - 381229 1330 4 LT1 211 0.2000 0 8873 6 1 0 3 1 -117 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116264000 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,S/O SYED MOHAMED - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965821 4274844000 C2S71899 GHOUAR JAN. W/O ABDUL SUBHAN. GOODSHED COLONY. 381229 1050 4 LT1 211 0.4800 0 11806 101 1 0 3 0.9700 489 2.6100 0 0 1460 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 BD0933575 0 0 0 3 0 0 0 0 0 0 GHOUAR JAN.,W/O ABDUL SUBHAN. GOODSHED COLONY. 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BD0933575 1 0 0 0 0 0 162.7500 179 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1455965731 4206844000 29026 KAREEM SAB S/O REHAMAN - 381229 1565 4 LT1 211 0.1600 0 2391 6 1 0 3 1 654 9.1300 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116259063 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,S/O REHAMAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965779 4106844000 14747 KHUTHEJA BEE W/O SHABHANSAB SHANTHI NAGAR 381229 1319 4 LT1 211 0.1200 0 4201 53 1 0 3 1 176 1 0 0 270 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116197293 0 0 0 1 0 0 0 0 0 0 KHUTHEJA BEE,W/O SHABHANSAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965864 4074844000 C2S80549 JABEEN UNNISA S/O AMEER JAN SRS ROAD SHANTHI NAGARA 381229 300 4 LT1 211 0.4800 0 5970 85 1 0 3 1 501 6.1800 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116257194 0 0 0 1 0 0 0 0 0 0 JABEEN UNNISA,S/O AMEER JAN SRS ROAD SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965861 4057920000 C2S84035 CHAIRMEN W/O PYARAJAAN SHANTHINAGARA 381229 460 4 LT1 211 0.4800 0 526 60 1 0 3 0.9100 0 5.9700 0 0 1550 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 70351043 0 0 0 1 0 0 0 0 0 0 CHAIRMEN,W/O PYARAJAAN SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1455965764 4006844000 59982 BASHIR AHMED S/O HYDER SAB - 381229 1430 4 LT1 211 0.4800 0 13263 109 1 0 3 1 200 1.5200 0 0 650 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116268662 0 0 0 1 0 0 0 0 0 0 BASHIR AHMED,S/O HYDER SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965762 3995844000 54686 GULZR W/O KAREEM SAB SHANTHI NAGAR 381229 0 4 LT1 211 0.2500 0 2383 0 1 0 3 0 -27 0 0 0 0 3812 2026-02-04 0 0 0 2025-11-04 3 0 0 -0.2900 0 14009329 0 999999 100001377796AD 0 0 0 0 0 0 0 0 0 0 GULZR,W/O KAREEM SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455965725 3895844000 C2S71217 MUBEEN TAJ.N W/O NAWAB SHANTHINAGARA NEAR RAILWAY STATION TUMKU R 381229 1703 4 LT1 211 1 0 8845 44 1 0 3 1 411 3.6800 0 0 910 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116263736 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ.N,W/O NAWAB SHANTHINAGARA NEAR RAILWAY STATION TUMKU R 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965722 3894701311 C2S105223 MANO REKHA.M.D W/O CHINNAPPA NO 153 DAVID COMPOUND TUMKUR 381229 0 4 LT1 211 2 0 2330 76 1 0 3 1 0 0 0 0 480 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111123568658 0 0 0 1 0 0 0 0 0 0 MANO REKHA.M.D,W/O CHINNAPPA NO 153 DAVID COMPOUND TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965800 3874844000 27213 KAREEM BI S/O BASHA SAB - 381229 881 4 LT1 211 0.1600 0 1625 26 1 0 3 1 212 1.4900 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111113098064 0 0 0 1 0 0 0 0 0 0 KAREEM BI,S/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 4.3300 14 2024-01-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965737 3795844000 C2S75104 MUNAVAR PASHA S/O BHASHA SAB NEAR RAILWAY STATION ROAD 381229 1630 4 LT1 211 0.2000 0 1179 26 1 0 3 0.7000 190 1.7300 0 0 810 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 67445610 0 0 0 0 0 0 0 0 0 0 MUNAVAR PASHA,S/O BHASHA SAB NEAR RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1455965822 3774844000 31174 R.VIJAYALAKSHMI TC.RAVEENDRAN SHANTHI NAGAR 381229 370 4 LT1 211 0.2000 0 8194 54 1 0 3 1 0 0 0 0 820 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116197599 0 0 0 1 0 0 0 0 0 0 R.VIJAYALAKSHMI,TC.RAVEENDRAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965698 3706844000 19351 NAJUNNISSA W/O ALIYAJGAR - 381229 2070 4 LT1 211 0.1600 0 3312 103 1 0 3 0.9000 0 8.9500 0 0 220 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BC2372700 0 0 0 2 0 0 0 0 0 0 NAJUNNISSA,W/O ALIYAJGAR - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC2372700 1 0 0 0 0 0 67.9200 75 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1455965702 3695844000 19371 HANUMANTHAIAH S/O ANTONY N.S.K.PALYA 381229 70 4 LT1 211 0.2000 0 11845 11 1 0 3 1 -64 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116197766 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O ANTONY N.S.K.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965709 3606844000 16044 BASHA SAB S/O MOHAMMED RAZAK - 381229 1650 4 LT1 211 0.2000 0 4038 11 1 0 3 1 -9 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116265323 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O MOHAMMED RAZAK - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965706 3595844000 22349 JAYAMMA W/O ALEXZANDER SHANTHI NAGAR 381229 400 4 LT1 211 0.2000 0 6890 90 1 0 3 0 0 0 0 0 230 3812 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001386017 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O ALEXZANDER SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965808 3574844000 62528 RIYAZ S/O FARUSAB SHANTHI NAGAR 381229 960 4 LT1 211 0.2400 0 3159 0 1 0 3 1 -263 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116254623 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O FARUSAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965809 3559988985 C2S85653 GHOUSE SAB S/O KAREEM SAB GOODSHED COLONY TUMKUR 381229 1971 4 LT1 211 0.4800 0 3076 22 1 0 3 1 120 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 99999 110000766143 0 0 0 1 0 0 0 0 0 0 GHOUSE SAB,S/O KAREEM SAB GOODSHED COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965650 8895844000 49312 BIBIJAN W/O MAHAMADHUSEN SHANTHI NAGAR 381229 1780 4 LT1 211 0.4800 0 12634 68 1 0 3 1 -1 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116251992 0 0 0 1 0 0 0 0 0 0 BIBIJAN,W/O MAHAMADHUSEN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965787 8874844000 13405 BASHA S/O MD.IBRAHIM SHANTHI NAGAR 381229 882 4 LT1 211 0.1200 0 6907 36 1 0 3 1 797 11.3200 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116198649 0 0 0 1 0 0 0 0 0 0 BASHA,S/O MD.IBRAHIM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965657 8795844000 A9593A XXXXX XXXXX XXXXX 381229 1240 4 LT1 211 0.2000 0 6472 21 1 0 3 1 2 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116249980 0 0 0 1 0 0 0 0 0 0 XXXXX,XXXXX XXXXX 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965721 8774844000 47483 JAYAMMA W/O BHEEMAIAH N.S.K.PALYA 381229 9 4 LT1 211 0.4800 0 4533 8 1 0 3 1 -8 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116263838 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O BHEEMAIAH N.S.K.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965746 8770853840 C2S89249 MOHAMMED SAB S/O AJIJ SAB SHANTHINAGARA TUMKURU 381229 1831 4 LT1 211 1 0 8601 140 1 0 3 0.9600 2 10.5700 0 0 270 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BC2917551 0 0 0 3 0 0 0 0 0 0 MOHAMMED SAB,S/O AJIJ SAB SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC2917551 1 0 0 0 0 0 88.6700 98 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1455965747 8770564949 C2S96374 ABDUL REHAMAN S/O KAREEM KHAN NEAR MASJID 381229 1701 4 LT1 211 1 0 4345 65 1 0 3 0.9800 358 3.2900 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 1000000 BC2933863 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O KAREEM KHAN NEAR MASJID 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC2933863 1 0 0 0 0 0 75.0800 83 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1455965713 8695844000 C2S79371 GOUSE SAB S/O KAREEM SAB GOOD SHED COLONY 381229 0 4 LT1 211 0.2400 0 1218 18 1 0 3 0 3828 34.7000 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 0 111000183421 0 0 0 0 0 0 0 0 0 0 GOUSE SAB,S/O KAREEM SAB GOOD SHED COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965689 8674844000 32047 SMT LAKSHMAMMA S/O THIMMAIAH N.S.K.PALYA 381229 180 4 LT1 211 0.2000 0 1416 0 1 0 3 1 145 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116256642 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,S/O THIMMAIAH N.S.K.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965827 8606844000 20022 ABDUL AZIZ W/O RAJANNA - 381229 1560 4 LT1 211 0.2000 0 5389 2 1 0 3 1 -40 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116255001 0 0 0 1 0 0 0 0 0 0 ABDUL AZIZ,W/O RAJANNA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965676 8574844000 33225 MOHAMMED IBRAHIM S/O LATE MOHAMMED DASTAGIR NEAR HABBIYA MASJID AALASHA SHANTHI NAGAR TUMKUR 381229 878 4 LT1 211 0.1600 0 6048 139 1 0 3 0.9700 526 2.6900 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 BD1062328 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM S/O LATE MOHAMMED DASTAGIR,NEAR HABBIYA MASJID AALASHA SHANTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BD1062328 1 0 0 0 0 0 78.3300 86 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455965868 8542491661 C2S90596 MOHAMMED GHOUSE HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA3 SHANTHINAGARA TUMKURU 381229 1974 4 LT1 211 0.4800 0 1786 38 1 0 3 0.9900 133 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 99999 BC2340486 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA3 SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC2340486 1 0 0 0 0 0 19.4200 29 2023-11-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1455965869 8506844000 20983 HUSSAIN KHAN S/O KAREEM KHAN - 381229 1313 4 LT1 211 0.1600 0 7223 37 1 0 3 1 -150 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116268481 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,S/O KAREEM KHAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965660 8495844000 16968 A.ARUN DAS S/O ANTONY N.S.K.PALYA 381229 120 4 LT1 211 0.1600 0 13476 129 1 0 3 1 298 1.7700 0 0 390 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116259732 0 0 0 1 0 0 0 0 0 0 A.ARUN DAS,S/O ANTONY N.S.K.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965658 8474844000 42164 GULABHACHAN S/O RIYAJPASHA SHANTHI NAGAR 381229 0 4 LT1 211 0.2000 0 4011 27 1 0 3 0 314 2.9900 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14009329 0 999999 100004728410A 0 0 0 0 0 0 0 0 0 0 GULABHACHAN,S/O RIYAJPASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965844 8406844000 22112 KHADAR S/O BADESAB SHANTHI NAGAR 381229 1820 4 LT1 211 0.1600 0 13230 68 1 0 3 1 -90 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116265851 0 0 0 1 0 0 0 0 0 0 KHADAR,S/O BADESAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965683 8395844000 24470 HASMAS MOHAMED SAB - 381229 675 4 LT1 211 0.1600 0 13910 67 1 0 3 1 348 2.9500 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116198274 0 0 0 1 0 0 0 0 0 0 HASMAS,MOHAMED SAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965682 8374844000 53574 JAYAMMA W/O BHIMANNA SHANTHI NAGAR 381229 91 4 LT1 211 0.2500 0 1462 29 1 0 3 0.9800 57 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 BD1062329 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O BHIMANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BD1062329 1 0 0 0 0 0 4.5800 15 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1455965816 8340210447 MAKSOODH TABRIS S/O MOHAMMED HAZARATH KHAN 381229 1251 4 LT1 211 1 0 5091 49 1 0 3 0.9600 208 1.0500 0 0 700 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BC1979706 0 0 0 1 0 0 0 0 0 0 MAKSOODH TABRIS,S/O MOHAMMED HAZARATH KHAN 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1455965643 8306844000 27526 BASHA SAB W/O RAVI G,RAIL WAY QUARTERS, SHANTINAGARA,BANASANKARI, TUMKUR 381229 1860 4 LT1 211 0.2000 0 4238 57 1 0 3 1 301 2.6900 0 0 1170 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116203179 0 0 0 1 0 0 0 0 0 0 BASHA SAB,W/O RAVI G,RAIL WAY QUARTERS, SHANTINAGARA,BANASANKARI, TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-11-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965733 8274844000 C2S71168 KOUSER W/O IQBAL SHANTHI NAGAR 381229 875 4 LT1 211 0.2000 0 4163 64 1 0 3 0.9600 -27 6.1200 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 BD0933573 0 0 0 2 0 0 0 0 0 0 KOUSER,W/O IQBAL SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BD0933573 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1455965734 8183219000 C2S81965 MEHAR TAJ W/O FASULLA SAB ALLASHETTIKEREPALYA SHANTHINAGARA TUMKUR 381229 871 4 LT1 211 1 0 8757 47 1 0 3 1 -67 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116262829 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,W/O FASULLA SAB ALLASHETTIKEREPALYA SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965728 8174844000 A8847 A.G.JAY KUTTY S/O ABRAHAM JARJ SHANTI NAGARA 381229 1090 4 LT1 211 3 0 11440 113 1 0 3 0.8300 -58 0 0 0 2640 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 BD0890371 0 0 0 1 0 0 0 0 0 0 A.G.JAY KUTTY,S/O ABRAHAM JARJ SHANTI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455965814 8126118487 C2S84509 KIZAR PASHA S/O PYAREJAN HABIBIYA MASJID SHANTHINAGARA 381229 1221 4 LT1 211 1 0 3929 40 1 0 3 1 246 1.2700 0 0 590 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000793352 0 0 0 1 0 0 0 0 0 0 KIZAR PASHA,S/O PYAREJAN HABIBIYA MASJID SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965819 8106844000 29429 KAMALLAMMA W/O THIMMAIAH SHANTHI NAGAR TUMKUR 381229 1564 4 LT1 211 0.2000 0 3657 10 1 0 3 1 0 0 0 0 240 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116200445 0 0 0 1 0 0 0 0 0 0 KAMALLAMMA,W/O THIMMAIAH SHANTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965720 8074844000 C2S78956 A.G.JAYKUTTY S/O ABRAHAM JURGE SHANTHINAGARA 381229 1100 4 LT1 211 0.4800 0 3670 55 1 0 3 1 -83 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116261768 0 0 0 1 0 0 0 0 0 0 A.G.JAYKUTTY,S/O ABRAHAM JURGE SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 5 15 2025-11-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965851 8006844000 9594 MOHAMMED SAB S/O AJIJSAB - 381229 1250 4 LT1 211 0.2400 0 2276 56 1 0 3 1 744 6.7200 84.5100 0 0 3812 2026-02-04 0 0 0 2025-12-04 3 0 0 0 0 14009329 0 1000000 111116160695 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAB,S/O AJIJSAB - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC3294334 1 0 0 0 0 0 34.2500 44 2023-07-19 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455965642 7995844000 54675 MD. KHAN S/O KAREEM KHAN - 381229 1300 4 LT1 211 0.2500 0 11829 62 1 0 3 1 196 1.8400 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116255744 0 0 0 1 0 0 0 0 0 0 MD. KHAN,S/O KAREEM KHAN - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965719 7874844000 12685 ABDUL SALEEM S/O ABDUL AMEER SHANTHI NAGAR 381229 510 4 LT1 211 0.2000 0 4942 44 1 0 3 1 2 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116254549 0 0 0 0 0 0 0 0 0 0 ABDUL SALEEM,S/O ABDUL AMEER SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1455965823 7831199111 C2S84819 JAYAMMA W/O CHIKKANNA SHANTHINAGARA TUMKUR 381229 50 4 LT1 211 0.4800 0 2790 41 1 0 3 1 -15 0 0 0 610 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112614510D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKANNA SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965811 7795844000 A4812 A.AKHIAL W/O.ASLAM.KHAN SHANTINAGAR 381229 2110 4 LT1 211 1 0 20078 170 1 0 3 1 247 1.1800 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116265717 0 0 0 1 0 0 0 0 0 0 A.AKHIAL,W/O.ASLAM.KHAN SHANTINAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965661 7774844000 46380 MOHIDDEN SHARIF S/O ISMAYIL SHANTHI NAGAR 381229 673 4 LT1 211 0.4800 0 9196 29 1 0 3 1 -40 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116253797 0 0 0 1 0 0 0 0 0 0 MOHIDDEN SHARIF,S/O ISMAYIL SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965770 7695844000 C2S79372 GOUSE SAB S/O KAREEM SAB GOOD SHED COLONY 381229 0 4 LT1 211 0.2400 0 2141 6 1 0 3 1 -1339 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116201986 0 0 0 1 0 0 0 0 0 0 GOUSE SAB,S/O KAREEM SAB GOOD SHED COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965667 7674844000 30061 ABDUL KUDDUS S/O LATE. ABDUL JALEEL NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR - 381229 410 4 LT1 211 0.1200 0 10394 56 1 0 3 1 -75 0 0 0 330 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116197563 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDUS,S/O LATE. ABDUL JALEEL NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965854 7606844000 26278 SHAHEEDA W/O BASHA SAB SHANTHI NAGAR 381229 1390 4 LT1 211 0.1600 0 5560 121 1 0 3 0.7400 730 5.6900 0 0 990 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 BD1088414 0 0 0 2 0 0 0 0 0 0 SHAHEEDA,W/O BASHA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BD1088414 1 0 0 0 0 0 79.2500 87 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1455965739 7574844000 6891 JAFAR AHMED GOUSE MOHIDDIN SHANTHI NAGARA 381229 230 4 LT1 211 0.4800 0 7939 144 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116252684 0 0 0 1 0 0 0 0 0 0 JAFAR AHMED,GOUSE MOHIDDIN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965792 7506844000 20987 ENAYATH ULLA S/O LATE PYARAJAN 381229 1640 4 LT1 211 0.2400 0 15150 61 1 0 3 1 -67 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111112637913D 0 0 0 1 0 0 0 0 0 0 ENAYATH ULLA,S/O LATE PYARAJAN 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965699 7474844000 42165 GULABHAJAN S/O RIYAJPASHA - 381229 1040 4 LT1 211 0.2000 0 6050 3 1 0 3 1 159 2.1700 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116198921 0 0 0 1 0 0 0 0 0 0 GULABHAJAN,S/O RIYAJPASHA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 12.2500 22 2025-03-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965793 7406844000 20734 SMT.LINGAMMA W/O RAMANNA - 381229 2060 4 LT1 211 0.1200 0 8788 54 1 0 3 1 424 3.5200 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116261746 0 0 0 1 0 0 0 0 0 0 SMT.LINGAMMA,W/O RAMANNA - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965795 7395844000 24495 PYARIJAAN D/O AMEEDSAB SHANTHINAGARA 381229 650 4 LT1 211 0.2000 0 7760 127 1 0 3 1 48 0 0 0 1400 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 111116919596 0 0 0 1 0 0 0 0 0 0 PYARIJAAN,D/O AMEEDSAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 157.6200 173 2023-07-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1455965670 7374844000 53578 MUNNA S/O NAZEER SHANTHI NAGAR 381229 540 4 LT1 211 0.2500 0 7910 49 1 0 3 1 150 2.0500 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116256382 0 0 0 1 0 0 0 0 0 0 MUNNA,S/O NAZEER SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 50.4800 56 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965853 7306844000 15538 ISMAIL SHARIFF SHANTHI NAGARA TUMKUR 381229 2090 4 LT1 211 0.2400 0 7028 2 1 0 3 1 -36 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116260900 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,SHANTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 23.0800 33 2025-02-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965828 7106844000 13173 ASSGARSAB S/O ABDULREHAMAN SHANTHI NAGAR 381229 0 4 LT1 211 0.1200 0 11010 26 1 0 3 1 1163 10.6500 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116203602 0 0 0 1 0 0 0 0 0 0 ASSGARSAB,S/O ABDULREHAMAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965843 7006844000 9595 MAKSOODHA TABRIS W/O LATE MOHAMMED HAJARATH KHAN SHANTHINAGARA 381229 1260 4 LT1 211 0.2000 0 10434 95 1 0 3 1 829 5.7900 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116200542 0 0 0 1 0 0 0 0 0 0 MAKSOODHA TABRIS,W/O LATE MOHAMMED HAJARATH KHAN SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965845 6995844000 54676 GANGAMMA W/O NARASIMHAIAH - 381229 1566 4 LT1 211 0.2500 0 82713 64 1 0 3 1 42 0 0 0 360 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116263434 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965711 6970219000 C2S82094 S.CHIKKANNA S/O BHEEMAIAH ASK PALYA TUMKUR 381229 20 4 LT1 211 0.4800 0 2525 0 1 0 3 1 -6 1.3400 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116254180 0 0 0 1 0 0 0 0 0 0 S.CHIKKANNA,S/O BHEEMAIAH ASK PALYA TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965700 6964519052 C2S105224 MANO REKHA.M.D W/O CHINNAPPA NO 153 DAVID COMPOUND1 TUMKUR 381229 0 4 LT1 211 1 0 303 32 1 0 3 0.8600 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 100000 68261719 0 0 0 1 0 0 0 0 0 0 MANO REKHA.M.D,W/O CHINNAPPA NO 153 DAVID COMPOUND1 TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455965653 6874844000 13749 SYED HYDARSAB S/O AMEER - 381229 0 4 LT1 211 0.1200 0 20456 200 1 0 3 0 639 3.1500 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14009329 0 9999999 100001372951 0 0 0 0 0 0 0 0 0 0 SYED HYDARSAB,S/O AMEER - 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1455965860 6774844000 30287 SHAHEDA W/O RAHIMKHAN W/O RAHIM KHAN I CROSS 381229 490 4 LT1 211 0.2000 0 8489 25 1 0 3 1 -51 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116253944 0 0 0 1 0 0 0 0 0 0 SHAHEDA W/O RAHIMKHAN,W/O RAHIM KHAN I CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965755 6695844000 C2S79373 GOUSE SAB S/O KAREEM SAB GOOD SHED COLONY 381229 2141 4 LT1 211 0.2400 0 4661 48 1 0 3 1 3 0 0 0 230 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116254596 0 0 0 1 0 0 0 0 0 0 GOUSE SAB,S/O KAREEM SAB GOOD SHED COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965759 6674844000 14787 MAHABOOB KHAN W/O MUNAWAR SHANTHI NAGAR 381229 878 4 LT1 211 0.1600 0 6989 100 1 0 3 0 83 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 0 0 0 0 0 14009329 0 9999999 BC2820438 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,W/O MUNAWAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 1 327 1.4600 2 1455965840 6595844000 16986 JAFAR MOHIDDIN S/O MD.YAKHOOB SAB N.S.K.PALYA 381229 250 4 LT1 211 0.2000 0 9811 124 1 0 3 1 539 3.6300 0 0 930 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116250545 0 0 0 1 0 0 0 0 0 0 JAFAR MOHIDDIN,S/O MD.YAKHOOB SAB N.S.K.PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965857 6506844000 22732 SRI RAHIMKHAN S/O DADA VALI KHAN I CROSS SHANTHI NAGAR ASK PALYA 381229 2050 4 LT1 211 0.2000 0 3532 48 1 0 3 1 58 6.6400 0 0 390 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001401427D 0 0 0 1 0 0 0 0 0 0 SRI RAHIMKHAN,S/O DADA VALI KHAN I CROSS SHANTHI NAGAR ASK PALYA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC3331927 1 0 0 0 0 0 57.7500 64 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965855 6495844000 24398 KOUSAR W/O IQBAL NEAR MASJID SHANTHINAGAR TUMKUR 381229 491 4 LT1 211 0.1600 0 3402 52 1 0 3 0.8900 948 5.6800 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 67404280 0 0 0 2 0 0 0 0 0 0 KOUSAR,W/O IQBAL NEAR MASJID SHANTHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 204.9900 0 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455965640 6474844000 53079 ISMOIL JABHIULLA S/O KAREEM KHAN SHANTHI NAGAR 381229 674 4 LT1 211 0.2500 0 4365 43 1 0 3 1 1 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116250354 0 0 0 1 0 0 0 0 0 0 ISMOIL JABHIULLA,S/O KAREEM KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-09-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965812 6395844000 23756 BABU KHAN - - 381229 884 4 LT1 211 0.1600 0 4334 117 1 0 3 0.9200 166 0 0 0 2510 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 67466658 0 0 0 2 0 0 0 0 0 0 BABU KHAN,- - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1455965872 6374844000 50032 ABDUL KUDDUS S/O LATE. ABDUL JALEEL NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR - 381229 420 4 LT1 211 0.4800 0 17011 148 1 0 3 1 668 4.2800 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 9999999 111116262727 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDUS,S/O LATE. ABDUL JALEEL NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965818 6306844000 15539 ISMAIL SHARIFF SHANTHI NAGARA TUMKUR 381229 2100 4 LT1 211 0.2400 0 6790 26 1 0 3 1 1 0 0 0 260 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116197665 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,SHANTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965751 6206844000 36612 AYESHA W/O AMEERSAB SHANTHINAGARA 381229 1550 4 LT1 211 0.2000 0 17101 109 1 0 3 1 3 0 0 0 300 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116197507 0 0 0 1 0 0 0 0 0 0 AYESHA,W/O AMEERSAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455965749 6174844000 A6944 SHAIK AHMED S/O ABDUL KHUDUS SAB SHANTHINAGARA 381229 330 4 LT1 211 3 0 2930 125 1 0 3 0.7500 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009329 0 999999 BC2941410 0 0 0 2 0 0 0 0 0 0 SHAIK AHMED,S/O ABDUL KHUDUS SAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10001121224 0 0 0 0 BC2941410 1 0 0 0 0 0 82.1700 90 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2