1471959991 9406844000 21477 RANGAMMA W/O RAMANNA SHANTHI NAGAR 381229 2051 4 LT1 211 0.1200 0 1083 40 1 0 3 0.8200 -3 2.1200 0 0 220 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 BD0914005 1 0 0 0 0 0 5.7000 16 2024-12-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1471960089 9395844000 21295 ZAFAR MOHYUDDIN S/O YAKHOOB SAB SHANTHINAGAR 381229 240 4 LT1 211 0.1600 0 504 0 1 0 3 1 -36 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116260308 0 0 0 0 0 0 0 0 0 0 ZAFAR MOHYUDDIN,S/O YAKHOOB SAB SHANTHINAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 BD0891051 1 0 0 0 0 0 14.3300 24 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960020 9306844000 14380 ZAINAB BI W/O SYEDPEER SAB - 381229 1321 4 LT1 211 0.1200 0 13700 96 1 0 3 1 151 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959891 9274844000 A10112 A.G.JOYE KUTTI S/O ABRAHAM JARJ SHANTI NAGARA 381229 1110 4 LT1 211 3 0 9198 100 1 0 3 1 26 0 0 0 1830 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1471960045 9193682703 C2S82008 RAHIM KHAN S/O DADA VALI KHAN 1ST CROSS ASK PALYA 381229 2042 4 LT1 211 0.4800 0 9255 28 1 0 3 1 -18 0 0 0 310 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959926 9174844000 C2S70724 KAOSER. W/O EKBAL. SHANTHI NAGARA. 381229 874 4 LT1 211 0.1600 0 1432 34 1 0 3 1 -21 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 BD1152847 1 0 0 0 0 0 26.5000 37 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960087 9106844000 32139 BASHEER AHAMED S/O HYDAR SAB - 381229 2030 4 LT1 211 0.2400 0 1953 83 1 0 3 0.9400 1027 8.0500 0 0 570 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 68271507 0 0 0 2 0 0 0 0 0 0 BASHEER AHAMED,S/O HYDAR SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1471959905 9074844000 C2S74123 YASMIN TAJ W/O ABDUL RASHEED SHANTINAGAR TUMKUR 381229 590 4 LT1 211 0.4800 0 3076 30 1 0 3 1 0 6.1700 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960109 8997420703 C2S100803 SAHERA W/O MUSTHAFA BESIDE HABIBIYA MASJID 381229 0 4 LT1 211 1 0 2788 44 1 0 3 1 -227 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 BD1118605 1 0 0 0 0 0 46.1700 56 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960108 8995844000 54688 ZAITOON.BI W/O ZAHEER ASK PALYA BEHIND RAILWAY STATION SHANTHI NAGARA - 381229 2010 4 LT1 211 0.2500 0 7003 75 1 0 3 0.8700 443 3.8400 0 0 1070 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 BC3167312 1 0 0 0 0 0 101.7500 112 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1471959944 8943073918 C2S93659 JOY KUTTY A G S/O LATE ABRAHAM GEORGE BEHIND CHURCH 381229 1113 4 LT1 211 6 0 9336 314 1 0 3 1 0 8.6500 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009329 0 1000000 100006630968 0 0 0 2 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1471960118 8895844000 49312 BIBIJAN W/O MAHAMADHUSEN SHANTHI NAGAR 381229 1780 4 LT1 211 0.4800 0 12792 79 1 0 3 1 27 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116251992 0 0 0 0 0 0 0 0 0 0 BIBIJAN,W/O MAHAMADHUSEN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1471960115 8874844000 13405 BASHA S/O MD.IBRAHIM SHANTHI NAGAR 381229 882 4 LT1 211 0.1200 0 6947 18 1 0 3 1 -2 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960069 8795844000 A9593A XXXXX XXXXX XXXXX 381229 1240 4 LT1 211 0.2000 0 6522 24 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116249980 0 0 0 0 0 0 0 0 0 0 XXXXX,XXXXX XXXXX 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960057 8774844000 47483 JAYAMMA W/O BHEEMAIAH N.S.K.PALYA 381229 9 4 LT1 211 0.4800 0 4570 15 1 0 3 1 118 1.6700 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116263838 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O BHEEMAIAH N.S.K.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960059 8770853840 C2S89249 MOHAMMED SAB S/O AJIJ SAB SHANTHINAGARA TUMKURU 381229 1831 4 LT1 211 1 0 8936 159 1 0 3 0.9700 0 0 0 0 270 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BC2917551 0 0 0 4 0 0 0 0 0 0 MOHAMMED SAB,S/O AJIJ SAB SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 BC2917551 1 0 0 0 0 0 88.6700 98 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1471960058 8770564949 C2S96374 ABDUL REHAMAN S/O KAREEM KHAN NEAR MASJID 381229 1701 4 LT1 211 1 0 4468 62 1 0 3 0.9800 73 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 BC2933863 1 0 0 0 0 0 75.0800 83 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1471960032 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 105.4300 0 0 0 3812 2026-04-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960111 8674844000 32047 SMT LAKSHMAMMA S/O THIMMAIAH N.S.K.PALYA 381229 180 4 LT1 211 0.2000 0 1428 4 1 0 3 1 521 4.3400 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116256642 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,S/O THIMMAIAH N.S.K.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960021 8606844000 20022 ABDUL AZIZ W/O RAJANNA - 381229 1560 4 LT1 211 0.2000 0 5398 4 1 0 3 1 -40 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960048 8574844000 33225 MOHAMMED IBRAHIM S/O LATE MOHAMMED DASTAGIR NEAR HABBIYA MASJID AALASHA SHANTHI NAGAR TUMKUR 381229 878 4 LT1 211 0.1600 0 6312 134 1 0 3 0.9700 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 BD1062328 0 0 0 1 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 2026-04-04 0 10001121224 0 0 0 0 BD1062328 1 0 0 0 0 0 78.3300 86 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1471959924 8542491661 C2S90596 MOHAMMED GHOUSE HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA3 SHANTHINAGARA TUMKURU 381229 1974 4 LT1 211 0.4800 0 1847 31 1 0 3 0.9900 156 2.2300 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 99999 BC2340486 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA3 SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 BC2340486 1 0 0 0 0 0 19.4200 29 2023-11-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1471959982 8506844000 20983 HUSSAIN KHAN S/O KAREEM KHAN - 381229 1313 4 LT1 211 0.1600 0 7301 38 1 0 3 1 -150 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959987 8495844000 16968 A.ARUN DAS S/O ANTONY N.S.K.PALYA 381229 120 4 LT1 211 0.1600 0 13729 135 1 0 3 1 0 0 0 0 390 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959927 8474844000 42164 GULABHACHAN S/O RIYAJPASHA SHANTHI NAGAR 381229 0 4 LT1 211 0.2000 0 4055 20 1 0 3 0 320 2.9900 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960030 8406844000 22112 KHADAR S/O BADESAB SHANTHI NAGAR 381229 1820 4 LT1 211 0.1600 0 13325 47 1 0 3 1 -90 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1471960043 8395844000 24470 HASMAS MOHAMED SAB - 381229 675 4 LT1 211 0.1600 0 14118 103 1 0 3 1 71 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960096 8374844000 53574 JAYAMMA W/O BHIMANNA SHANTHI NAGAR 381229 91 4 LT1 211 0.2500 0 1510 24 1 0 3 0 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111112173258 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O BHIMANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 BD1062329 1 0 0 0 0 0 4.5800 15 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471959931 8340210447 MAKSOODH TABRIS S/O MOHAMMED HAZARATH KHAN 381229 1251 4 LT1 211 1 0 5198 55 1 0 3 0 -1 1.5100 0 0 700 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116259703 0 0 0 0 0 0 0 0 0 0 MAKSOODH TABRIS,S/O MOHAMMED HAZARATH KHAN 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471960014 8306844000 27526 BASHA SAB W/O RAVI G,RAIL WAY QUARTERS, SHANTINAGARA,BANASANKARI, TUMKUR 381229 1860 4 LT1 211 0.2000 0 4341 48 1 0 3 1 1 0 0 0 1170 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-11-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960046 8274844000 C2S71168 KOUSER W/O IQBAL SHANTHI NAGAR 381229 875 4 LT1 211 0.2000 0 4294 67 1 0 3 0.9400 64 3.3300 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 BD0933573 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1471960082 8183219000 C2S81965 MEHAR TAJ W/O FASULLA SAB ALLASHETTIKEREPALYA SHANTHINAGARA TUMKUR 381229 871 4 LT1 211 1 0 8867 54 1 0 3 1 -67 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116262829 0 0 0 0 0 0 0 0 0 0 MEHAR TAJ,W/O FASULLA SAB ALLASHETTIKEREPALYA SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471960081 8174844000 A8847 A.G.JAY KUTTY S/O ABRAHAM JARJ SHANTI NAGARA 381229 1090 4 LT1 211 3 0 11681 121 1 0 3 0 -58 0 0 0 2640 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 111116254727 0 0 0 0 0 0 0 0 0 0 A.G.JAY KUTTY,S/O ABRAHAM JARJ SHANTI NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471959993 8126118487 C2S84509 KIZAR PASHA S/O PYAREJAN HABIBIYA MASJID SHANTHINAGARA 381229 1221 4 LT1 211 1 0 4036 46 1 0 3 1 -2 2.4400 0 0 590 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959996 8106844000 29429 KAMALLAMMA W/O THIMMAIAH SHANTHI NAGAR TUMKUR 381229 1564 4 LT1 211 0.2000 0 3683 12 1 0 3 1 0 0 0 0 240 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116200445 0 0 0 0 0 0 0 0 0 0 KAMALLAMMA,W/O THIMMAIAH SHANTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960074 8074844000 C2S78956 A.G.JAYKUTTY S/O ABRAHAM JURGE SHANTHINAGARA 381229 1100 4 LT1 211 0.4800 0 3768 49 1 0 3 1 394 2.9000 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 5 15 2025-11-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1471960011 8006844000 9594 MOHAMMED SAB S/O AJIJSAB - 381229 1250 4 LT1 211 0.2400 0 2455 60 1 0 3 1 282 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 BC3294334 1 0 0 0 0 0 34.2500 44 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960007 7995844000 54675 MD. KHAN S/O KAREEM KHAN - 381229 1300 4 LT1 211 0.2500 0 11952 61 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116255744 0 0 0 0 0 0 0 0 0 0 MD. KHAN,S/O KAREEM KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471960110 7874844000 12685 ABDUL SALEEM S/O ABDUL AMEER SHANTHI NAGAR 381229 510 4 LT1 211 0.2000 0 5065 59 1 0 3 1 2 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 169.8300 187 2023-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471959936 7831199111 C2S84819 JAYAMMA W/O CHIKKANNA SHANTHINAGARA TUMKUR 381229 50 4 LT1 211 0.4800 0 2889 42 1 0 3 1 0 0 0 0 610 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112614510D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O CHIKKANNA SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471960028 7795844000 A4812 A.AKHIAL W/O.ASLAM.KHAN SHANTINAGAR 381229 2110 4 LT1 211 1 0 20374 158 1 0 3 1 741 10.6200 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-08-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960060 7774844000 46380 MOHIDDEN SHARIF S/O ISMAYIL SHANTHI NAGAR 381229 673 4 LT1 211 0.4800 0 9219 11 1 0 3 1 -40 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116253797 0 0 0 0 0 0 0 0 0 0 MOHIDDEN SHARIF,S/O ISMAYIL SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471959988 7695844000 C2S79372 GOUSE SAB S/O KAREEM SAB GOOD SHED COLONY 381229 0 4 LT1 211 0.2400 0 2150 5 1 0 3 1 -1339 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116201986 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960122 7674844000 30061 ABDUL KUDDUS S/O LATE. ABDUL JALEEL NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR - 381229 410 4 LT1 211 0.1200 0 10509 56 1 0 3 1 -75 0 0 0 330 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960026 7606844000 26278 SHAHEEDA W/O BASHA SAB SHANTHI NAGAR 381229 1390 4 LT1 211 0.1600 0 5751 100 1 0 3 0.7700 0 0 0 0 990 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 BD1088414 1 0 0 0 0 0 79.2500 87 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1471960053 7574844000 6891 JAFAR AHMED GOUSE MOHIDDIN SHANTHI NAGARA 381229 230 4 LT1 211 0.4800 0 8187 132 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959989 7506844000 20987 ENAYATH ULLA S/O LATE PYARAJAN 381229 1640 4 LT1 211 0.2400 0 15295 64 1 0 3 1 -39 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111112637913D 0 0 0 0 0 0 0 0 0 0 ENAYATH ULLA,S/O LATE PYARAJAN 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960063 7474844000 42165 GULABHAJAN S/O RIYAJPASHA - 381229 1040 4 LT1 211 0.2000 0 6102 17 1 0 3 1 320 2.2000 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116198921 0 0 0 0 0 0 0 0 0 0 GULABHAJAN,S/O RIYAJPASHA - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 12.2500 22 2025-03-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471959997 7406844000 20734 SMT.LINGAMMA W/O RAMANNA - 381229 2060 4 LT1 211 0.1200 0 8928 65 1 0 3 1 271 5.0100 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960000 7395844000 24495 PYARIJAAN D/O AMEEDSAB SHANTHINAGARA 381229 650 4 LT1 211 0.2000 0 7961 106 1 0 3 1 48 0 0 0 1400 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 157.6200 173 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960065 7374844000 53578 MUNNA S/O NAZEER SHANTHI NAGAR 381229 540 4 LT1 211 0.2500 0 7989 35 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 50.4800 56 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959979 7306844000 15538 ISMAIL SHARIFF SHANTHI NAGARA TUMKUR 381229 2090 4 LT1 211 0.2400 0 7092 22 1 0 3 1 6 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116260900 0 0 0 0 0 0 0 0 0 0 ISMAIL SHARIFF,SHANTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 23.0800 33 2025-02-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471959974 7106844000 13173 ASSGARSAB S/O ABDULREHAMAN SHANTHI NAGAR 381229 0 4 LT1 211 0.1200 0 11052 19 1 0 3 1 1282 11.4600 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116203602 0 0 0 0 0 0 0 0 0 0 ASSGARSAB,S/O ABDULREHAMAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471960005 7006844000 9595 MAKSOODHA TABRIS W/O LATE MOHAMMED HAJARATH KHAN SHANTHINAGARA 381229 1260 4 LT1 211 0.2000 0 10630 101 1 0 3 1 84 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959985 6995844000 54676 GANGAMMA W/O NARASIMHAIAH - 381229 1566 4 LT1 211 0.2500 0 82836 61 1 0 3 1 0 0 0 0 360 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960054 6970219000 C2S82094 S.CHIKKANNA S/O BHEEMAIAH ASK PALYA TUMKUR 381229 20 4 LT1 211 0.4800 0 2525 0 1 0 3 1 -5 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960051 6964519052 C2S105224 MANO REKHA.M.D W/O CHINNAPPA NO 153 DAVID COMPOUND1 TUMKUR 381229 0 4 LT1 211 1 0 371 35 1 0 3 0 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 100000 111123568659 0 0 0 0 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471960103 6874844000 13749 SYED HYDARSAB S/O AMEER - 381229 0 4 LT1 211 0.1200 0 20836 189 1 0 3 0 752 16.2100 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471960056 6774844000 30287 SHAHEDA W/O RAHIMKHAN W/O RAHIM KHAN I CROSS 381229 490 4 LT1 211 0.2000 0 8541 25 1 0 3 1 -51 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959983 6695844000 C2S79373 GOUSE SAB S/O KAREEM SAB GOOD SHED COLONY 381229 2141 4 LT1 211 0.2400 0 4746 45 1 0 3 1 3 0 0 0 230 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116254596 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960055 6674844000 14787 MAHABOOB KHAN W/O MUNAWAR SHANTHI NAGAR 381229 878 4 LT1 211 0.1600 0 90 71 1 13 3 0 83 0 0 0 0 3812 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14009329 0 9999 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 2026-04-04 0 10001121224 1 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-04 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1471959978 6595844000 16986 JAFAR MOHIDDIN S/O MD.YAKHOOB SAB N.S.K.PALYA 381229 250 4 LT1 211 0.2000 0 10063 128 1 0 3 1 -1 2.4700 0 0 930 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959895 6506844000 22732 SRI RAHIMKHAN S/O DADA VALI KHAN I CROSS SHANTHI NAGAR ASK PALYA 381229 2050 4 LT1 211 0.2000 0 3856 135 1 0 3 1 0 6.5300 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 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 2026-04-04 0 10001121224 0 0 0 0 BC3331927 1 0 0 0 0 0 57.7500 64 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959986 6495844000 24398 KOUSAR W/O IQBAL NEAR MASJID SHANTHINAGAR TUMKUR 381229 491 4 LT1 211 0.1600 0 3486 47 1 0 3 0.8600 495 2.4300 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 67404280 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 204.9900 0 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1471959981 6474844000 53079 ISMOIL JABHIULLA S/O KAREEM KHAN SHANTHI NAGAR 381229 674 4 LT1 211 0.2500 0 4454 44 1 0 3 1 22 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-09-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959965 6395844000 23756 BABU KHAN - - 381229 884 4 LT1 211 0.1600 0 4587 121 1 0 3 0.9300 4 2.5100 0 0 2510 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1471960034 6374844000 50032 ABDUL KUDDUS S/O LATE. ABDUL JALEEL NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR - 381229 420 4 LT1 211 0.4800 0 0 111 1 26 3 1 0 12.0300 0 0 0 3812 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14009329 0 99999 111116262727D 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 2026-04-04 0 10001121224 1 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-06 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471959928 6306844000 15539 ISMAIL SHARIFF SHANTHI NAGARA TUMKUR 381229 2100 4 LT1 211 0.2400 0 6871 38 1 0 3 1 1 0 0 0 260 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959956 6206844000 36612 AYESHA W/O AMEERSAB SHANTHINAGARA 381229 1550 4 LT1 211 0.2000 0 17335 115 1 0 3 1 112 0 0 0 300 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1471960027 6174844000 A6944 SHAIK AHMED S/O ABDUL KHUDUS SAB SHANTHINAGARA 381229 330 4 LT1 211 3 0 3193 131 1 0 3 0.7800 0 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 BC2941410 1 0 0 0 0 0 82.1700 90 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1471960038 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959920 6006844000 9596 MAHAMADSAB S/O SAABJAN - 381229 1290 4 LT1 211 0.1000 0 4413 25 1 0 3 1 96 1.2600 0 0 310 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960004 6001313180 C2S90433 SYED RIZWAN S/O SYED ALLA BAKASH ALASHETTIKERE PALYA SHANTHINAGARA TUMKURU 381229 1567 4 LT1 211 0.4800 0 3920 27 1 0 3 1 121 1.7500 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 1000000 110000747260 0 0 0 0 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 2026-04-04 0 10001121224 0 0 0 0 BC2325764 1 0 0 0 0 0 50.4200 55 2024-10-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960003 5995844000 54677 AMEER JAN S/O SAB JAN SAB SHANTHI NAGAR 381229 1950 4 LT1 211 0.2500 0 5792 77 1 0 3 1 96 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959966 5895844000 48827 BASHIR AHAMAD S/O HAIDAR SAB - 381229 1420 4 LT1 211 0.2400 0 10215 72 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116250752 0 0 0 0 0 0 0 0 0 0 BASHIR AHAMAD,S/O HAIDAR SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960029 5874844000 14132 T.C.MOHAMMED DASTHAGIRI S/O ABBAS SAB SHANTHI NAGAR 381229 892 4 LT1 211 0.1600 0 26774 291 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0100 2 1471960039 5774844000 31886 S.JAYARAM HANUMAIAH N.S.K.PALYA 381229 90 4 LT1 211 0.2400 0 393 13 1 0 3 0.8700 1 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 67428919 0 0 0 0 0 0 0 0 0 0 S.JAYARAM,HANUMAIAH N.S.K.PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471959932 5696544000 63681 M.D.MANORANNA D/O DAVID SHANTHI NAGAR 381229 0 4 LT1 211 2 0 11890 141 1 0 3 0 -327 0 0 0 2550 3812 2026-04-04 0 0 0 2026-03-04 0 0 0 0 0 14009329 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 100007084313 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 2026-04-04 0 10001121224 0 0 0 0 BD1017660 1 0 0 0 0 0 141.2500 155 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1471959995 5695844000 19412 ABDULJABAR S/O PASHASAB - 381229 940 4 LT1 211 0.1600 0 3350 60 1 0 3 1 3 2.1800 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 BD1099304 1 0 0 0 0 0 73.3300 81 2023-07-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471960015 5674844000 14788 MAHABOOB KHAN S/O XXXXXXXXX - 381229 877 4 LT1 211 0.1600 0 0 18 1 7 3 1 -79 0 0 0 0 3812 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14009329 0 99999 111116200310D 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O XXXXXXXXX - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 1 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471959896 5606844000 27027 KAMALAMMA W/O THIMMAIAH SHANTHI NAGAR TUMKUR - 381229 1563 4 LT1 211 0.1600 0 2181 29 1 0 3 1 114 1 0 0 240 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959899 5595844000 17019 LATHEEF KHAN S/O HASANKHAN - 381229 883 4 LT1 211 0.1600 0 113 28 1 0 3 1 211 0 0 0 2560 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2560 (ignore if paid) 0 999999 111117638252D 0 0 0 0 0 0 0 0 0 0 LATHEEF KHAN,S/O HASANKHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 BC2260301 1 0 0 0 0 0 98.1700 108 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471959984 5574844000 60630 JAYAMMA W/O CHIKKANNA 1ST CROSS SHANTHI NAGAR TUMKUR 381229 30 4 LT1 211 0.4800 0 5930 8 1 0 3 1 2 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959917 5506844000 24530 MOHAMED KHAN S/O KARIMKHAN - 381229 1310 4 LT1 211 0.1600 0 1398 18 1 0 3 1 229 2.1300 0 0 240 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959921 5495844000 24399 AKBAR W/O BASHA - 381229 873 4 LT1 211 0.1600 0 8563 88 1 0 3 1 7 0 0 0 240 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960009 5406844000 13099 MOHAMMED SAMIULLA S/O ABDUL AZIZ PASHA - 381229 1270 4 LT1 211 0.1200 0 4157 75 1 0 3 0.8700 0 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 BD1073464 1 0 0 0 0 0 58.1700 64 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1471959973 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959889 5206844000 46222 SHAHAJAN W/O MOHAMMED GOUSE - 381229 1561 4 LT1 211 0.2800 0 3377 8 1 0 3 1 -41 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959935 5106844000 30070 HANUMANTHARAYAPPA S/ORANGASWAMAIAH SHANTHINAGARA 381229 2160 4 LT1 211 0.1600 0 10263 101 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1471959960 5006844000 67742 BHASHEER S/O SAB JHON SAB RAILWAY STATION FRONT 381229 1230 4 LT1 211 0.2400 0 15073 28 1 0 3 1 -143 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959958 4895844000 46485 MAHAMAD SAMIULLA S/O ABDUL AZIZ PASHA - 381229 1280 4 LT1 211 0.4800 0 3224 7 1 0 3 1 -32 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959938 4774844000 31173 R.VIJAYALAKSHMI W/O.RAVEENDRAN SHANTHI NAGAR 381229 360 4 LT1 211 0.2000 0 3782 1 1 0 3 1 -4 0 0 0 690 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959943 4706844000 17829 BASHEER KHAN S/O BASHAR AHAMAD - 381229 1350 4 LT1 211 0.1600 0 1927 16 1 0 3 1 82 1.0900 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959955 4695844000 19625 SMT.HUMERA W/O AMEERAJAN SHANTHI NAGAR 381229 870 4 LT1 211 0.1600 0 8995 30 1 0 3 1 -102 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116206550 0 0 0 0 0 0 0 0 0 0 SMT.HUMERA,W/O AMEERAJAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-01-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471959952 4274844000 C2S71899 GHOUAR JAN. W/O ABDUL SUBHAN. GOODSHED COLONY. 381229 1050 4 LT1 211 0.4800 0 12030 111 1 0 3 1 -8 0 0 0 1460 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 BD0933575 0 0 0 1 0 0 0 0 0 0 GHOUAR JAN.,W/O ABDUL SUBHAN. GOODSHED COLONY. 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 BD0933575 1 0 0 0 0 0 162.7500 179 2023-07-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471959925 4206844000 29026 KAREEM SAB S/O REHAMAN - 381229 1565 4 LT1 211 0.1600 0 2403 6 1 0 3 1 671 6.1600 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116259063 0 0 0 0 0 0 0 0 0 0 KAREEM SAB,S/O REHAMAN - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960112 4106844000 14747 KHUTHEJA BEE W/O SHABHANSAB SHANTHI NAGAR 381229 1319 4 LT1 211 0.1200 0 4317 57 1 0 3 1 0 1.5500 0 0 270 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959967 4074844000 C2S80549 JABEEN UNNISA S/O AMEER JAN SRS ROAD SHANTHI NAGARA 381229 300 4 LT1 211 0.4800 0 6087 50 1 0 3 1 271 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960024 4057920000 C2S84035 CHAIRMEN W/O PYARAJAAN SHANTHINAGARA 381229 460 4 LT1 211 0.4800 0 660 66 1 0 3 0.9000 266 1.9700 0 0 1550 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1471960121 4006844000 59982 BASHIR AHMED S/O HYDER SAB - 381229 1430 4 LT1 211 0.4800 0 13479 109 1 0 3 1 0 0 0 0 650 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1471959953 3995844000 54686 GULZR W/O KAREEM SAB SHANTHI NAGAR 381229 0 4 LT1 211 0.2500 0 2480 24 1 0 3 1 449 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 999999 100001377796AD 0 0 0 1 0 0 0 0 0 0 GULZR,W/O KAREEM SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959898 3895844000 C2S71217 MUBEEN TAJ.N W/O NAWAB SHANTHINAGARA NEAR RAILWAY STATION TUMKU R 381229 1703 4 LT1 211 1 0 8895 27 1 0 3 1 418 5.4600 0 0 910 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959893 3894701311 C2S105223 MANO REKHA.M.D W/O CHINNAPPA NO 153 DAVID COMPOUND TUMKUR 381229 0 4 LT1 211 2 0 2488 82 1 0 3 1 0 0 0 0 480 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959900 3874844000 27213 KAREEM BI S/O BASHA SAB - 381229 881 4 LT1 211 0.1600 0 1676 24 1 0 3 1 -2 1.6500 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 4.3300 14 2024-01-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959930 3795844000 C2S75104 MUNAVAR PASHA S/O BHASHA SAB NEAR RAILWAY STATION ROAD 381229 1630 4 LT1 211 0.2000 0 1249 32 1 0 3 0.8000 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471959994 3774844000 31174 R.VIJAYALAKSHMI TC.RAVEENDRAN SHANTHI NAGAR 381229 370 4 LT1 211 0.2000 0 8284 49 1 0 3 1 0 0 0 0 820 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959948 3706844000 19351 NAJUNNISSA W/O ALIYAJGAR - 381229 2070 4 LT1 211 0.1600 0 3545 117 1 0 3 0 255 4.5700 0 0 220 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116202530D 0 0 0 0 0 0 0 0 0 0 NAJUNNISSA,W/O ALIYAJGAR - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 BC2372700 1 0 0 0 0 0 67.9200 75 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471959972 3695844000 19371 HANUMANTHAIAH S/O ANTONY N.S.K.PALYA 381229 70 4 LT1 211 0.2000 0 0 3 1 0 3 1 -64 0 0 0 0 3812 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14009329 0 99999 111116197766D 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 2026-04-04 0 10001121224 1 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-25 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471959907 3606844000 16044 BASHA SAB S/O MOHAMMED RAZAK - 381229 1650 4 LT1 211 0.2000 0 4067 16 1 0 3 1 -9 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959912 3595844000 22349 JAYAMMA W/O ALEXZANDER SHANTHI NAGAR 381229 400 4 LT1 211 0.2000 0 7070 88 1 0 3 0 0 0 0 0 230 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960008 3574844000 62528 RIYAZ S/O FARUSAB SHANTHI NAGAR 381229 960 4 LT1 211 0.2400 0 0 0 1 0 3 1 -263 0 0 0 0 3812 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14009329 0 9999 111116254623D 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O FARUSAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 1 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-27 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471959998 3559988985 C2S85653 GHOUSE SAB S/O KAREEM SAB GOODSHED COLONY TUMKUR 381229 1971 4 LT1 211 0.4800 0 3138 27 1 0 3 1 319 2.4800 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960113 3506844000 24359 MUNEER SAB S/O BASHASAB - 381229 1670 4 LT1 211 0.1200 0 8164 25 1 0 3 1 443 6.0900 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959951 3495844000 25398 SAHERA BANU W/O LATE JABEER SHANTHINAGARA 381229 0 4 LT1 211 1 0 2075 79 1 0 3 0.8600 333 1.5800 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 999999 68260649 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,W/O LATE JABEER SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1471960010 3474844000 53577 NASEEMA W/O ATHAULLA SAB - 381229 560 4 LT1 211 0.2000 0 5093 31 1 0 3 1 3 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-15 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960019 3453315060 C2S99527 ABDUL JALEEL S/O IMAM SAB SHANTHINAGARA TUMKUR 381229 391 4 LT1 211 1 0 2692 70 1 0 3 1 0 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 1000000 111114648490 0 0 0 0 0 0 0 0 0 0 ABDUL JALEEL,S/O IMAM SAB SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 BC3236983 1 0 0 0 0 0 26.9200 37 2023-08-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1471960066 3406844000 34176 KABOOB BAI W/O MEHABOOB SAB - 381229 1800 4 LT1 211 0.2000 0 12173 114 1 0 3 1 1 0 0 0 1810 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111116266104 0 0 0 0 0 0 0 0 0 0 KABOOB BAI,W/O MEHABOOB SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1471959913 3395844000 24378 SHAMSHAD W/O MOHAMMED MUNNAN SHANTHI NAGAR 381229 660 4 LT1 211 0.1200 0 14944 177 1 0 3 1 0 0 0 0 2480 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959906 3374844000 42459 H.ANWARPASHA S/O MAHAMADEMAM - 381229 570 4 LT1 211 0.2000 0 2434 49 1 0 3 0.9500 -2 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1471959961 3274844000 C2S71900 GHOUAR JAN. W/O ABDUL SUBHAN. GOOD SHEAD COLONY. 381229 1080 4 LT1 211 0.4800 0 14125 150 1 0 3 1 0 0 0 0 1700 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111116256363 0 0 0 1 0 0 0 0 0 0 GHOUAR JAN.,W/O ABDUL SUBHAN. GOOD SHEAD COLONY. 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960086 3206844000 29027 GANGAIAH S/O LATE RAMANARASAIAH SHANTHI NAGARA 381229 1380 4 LT1 211 0.1600 0 6380 38 1 0 3 1 238 2.1400 0 0 250 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960100 3106844000 40419 KATHUMBI W/O AMEER SHANTHI NAGAR 381229 1910 4 LT1 211 0.1600 0 16500 16 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116197391 0 0 0 0 0 0 0 0 0 0 KATHUMBI,W/O AMEER SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471959923 3006844000 42275 PYARU S/O BUDENSAB SHANTHI NAGAR 381229 0 4 LT1 211 0.4800 0 7562 0 1 0 3 0 -16 0 0 0 640 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 69.6400 77 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959888 2999303249 C2SA24910 M.D.MANORANNA D/O M. DEVID REDS ROAD NEAR RALWAY STATION 381229 2081 4 LT1 211 4 0 4004 59 1 0 3 1 0 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959939 2895844000 C2S72439 Smt.A.AKHILA W/O ASLAM KHAN 1st CROSS 381229 2120 4 LT1 211 0.2400 0 11895 98 1 0 3 1 0 3.0600 0 0 430 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959946 2874844000 15634 JABEEN UNNISA S/O AMEER SHANTHI NAGAR 381229 310 4 LT1 211 0.1200 0 8285 60 1 0 3 1 85 2.6600 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959992 2845276791 C2SA24804 TAHERA BEGUM W/O ABDUL MAJEED NEAR MAZJEED SHANTHINAGARA 381229 1110 4 LT1 211 2 0 14736 135 1 0 3 0.9700 0 2.0100 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 BC2995058 0 0 0 2 0 0 0 0 0 0 TAHERA BEGUM,W/O ABDUL MAJEED NEAR MAZJEED SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 BC2995058 1 0 0 0 0 0 202.3300 0 2023-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1471960083 2802020782 C2S84370 S.G.JAYKUTTI S/O ABRAHAM JURGE SHANTHINAGARA BEHIND CHURCH 381229 55555 4 LT1 211 1 0 9727 79 1 0 3 1 -112 0 0 0 800 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1471959945 2795844000 C2S76924 SALEEM S/O PEERAMBI BANASHANKARI MAIN ROAD 381229 1520 4 LT1 211 0.4800 0 12038 83 1 0 3 1 -168 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959963 2774844000 32022 HAMEED S/O BASHA SAB SHANTHI NAGAR 381229 885 4 LT1 211 0.2000 0 4803 155 1 0 3 0.9300 -2 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 120.0500 132 2023-07-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1471960042 2712199111 C2S84818 JAYAMMA W/O CHIKKANNA SHANTHINAGARA TUMKUR 381229 40 4 LT1 211 0.4800 0 3751 36 1 0 3 1 -3 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959902 2695844000 20325 BASHEER W/O ABDUL LATIEF SHANTHI NAGAR 381229 872 4 LT1 211 0.1600 0 8109 33 1 0 3 1 -15 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959929 2674844000 41033 KHAMURUNISSA W/O MUNAWAR - 381229 876 4 LT1 211 0.4000 0 9142 53 1 0 3 1 5 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960072 2606844000 22469 AHAMED S/O BASHIRKHAN SHANTHI NAGAR 381229 1702 4 LT1 211 0.1600 0 8219 63 1 0 3 1 384 2.8200 0 0 390 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959903 2595844000 24167 ATHAULLA S/O ABDUL AMEER SHANTHI NAGAR 381229 441 4 LT1 211 0.2100 0 1640 24 1 0 3 1 -18 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 BC2193281 1 0 0 0 0 0 83.6700 92 2023-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959897 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 2026-04-04 0 0 0 2026-02-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-11-06 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960085 2506844000 22778 GANGAMMA W/O NAGARAJU - 381229 1562 4 LT1 211 0.2400 0 6145 36 1 0 3 1 44 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960084 2506328702 C2S82007 RAHIM KHAN S/O DADAVALI KHAN 1ST CROSS ASK PALYA 381229 2041 4 LT1 211 0.4800 0 6427 53 1 0 3 1 1047 6.6700 0 0 870 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116258952 0 0 0 0 0 0 0 0 0 0 RAHIM KHAN,S/O DADAVALI KHAN 1ST CROSS ASK PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960099 2495844000 23586 SMT.FATHEEMA W/O PASHAKHAN SHANTHI NAGAR 381229 520 4 LT1 211 0.2400 0 5188 27 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116199410 0 0 0 0 0 0 0 0 0 0 SMT.FATHEEMA,W/O PASHAKHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471959934 2475414089 C2S90594 MOHAMMED GHOUSE HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA SHANTHINAGARA TUMKURU 381229 1972 4 LT1 211 0.4800 0 10541 133 1 0 3 0.9500 559 3.6400 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1471959933 2474844000 53545 CHIKKANNA S/O SHETTAPPA SHANTHI NAGAR 381229 80 4 LT1 211 0.2500 0 5799 56 1 0 3 1 34 1.3900 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960062 2406844000 13491 PUTTALAKSHMAMM W/O BASAVARAJU - 381229 1370 4 LT1 211 0.0600 0 3108 52 1 0 3 0 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 1000000 111117638251 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMM,W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 BC2587862 1 0 0 0 0 0 49.4200 54 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471959890 2374844000 42524 MAHARUNNISA W/O MAHABUB - 381229 421 4 LT1 211 0.2400 0 370 2 1 0 3 0.7200 -76 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471960044 2306844000 17168 REHAMAN BEIG S/O SHAPATHBEG - 381229 1314 4 LT1 211 0.1600 0 1735 23 1 0 3 1 0 2.9500 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959918 2274844000 C2S71078 SMT. MAHAJABEEN TAJ. W/O SYED NOOR. SHANTHI NAGARA. 381229 140 4 LT1 211 0.4800 0 17730 126 1 0 3 0.9500 -9 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 BC2064401 0 0 0 2 0 0 0 0 0 0 SMT. MAHAJABEEN TAJ.,W/O SYED NOOR. SHANTHI NAGARA. 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 BC2064401 1 0 0 0 0 0 131.0800 144 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471960070 2206844000 29038 KHATUN BEE W/O AMEER SAB SHANTHINAGAR 381229 1900 4 LT1 211 0.1200 0 7583 44 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960120 2106844000 40426 SMT.DILSHAD W/O KAREEMSAB - 381229 1960 4 LT1 211 0.2400 0 22054 140 1 0 3 1 2 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959910 1974844000 23079 JAFAR MOHUDDIN S/O MD YAKHOOB SAAB N.S.K.PALYA 381229 260 4 LT1 211 0.1600 0 7969 194 1 0 3 1 49 13.5700 0 0 3340 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959922 1874844000 40272 SHAIK AHMED S/O ABDUL KHUDUS SAB SHANTHINAGARA 381229 320 4 LT1 211 0.1200 0 2630 9 1 0 3 1 2 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116261545 0 0 0 0 0 0 0 0 0 0 SHAIK AHMED,S/O ABDUL KHUDUS SAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960092 1795844000 C2S76925 SALEEM S/O PEERAMBI BANASHANKARI MAIN ROAD 381229 1510 4 LT1 211 0.4800 0 4234 43 1 0 3 1 475 3.2100 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959950 1774844000 29234 A.JOESPH S/O ANTONY - 381229 111 4 LT1 211 0.1600 0 9672 122 1 0 3 0 1 0 0 0 960 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116264654 0 0 0 0 0 0 0 0 0 0 A.JOESPH,S/O ANTONY - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 BD0891052 1 0 0 0 0 0 114.5000 126 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471960119 1706844000 18844 FERAMABHI W/O BABA - 381229 1317 4 LT1 211 0.2000 0 8497 40 1 0 3 1 -8 0 0 0 570 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960114 1695844000 28313 KHATUBHI W/O AMIRSAB - 381229 0 4 LT1 211 0.2000 0 3877 17 1 0 3 1 304 2.8900 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 17.0100 27 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959937 1674844000 34724 S.CHIKKANNA W/O BHEEMAIAH N.S.K.PALYA 381229 10 4 LT1 211 0.2000 0 2343 11 1 0 3 0.9900 32 0 0 0 750 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1471960080 1606844000 24523 ENAYATH S/O PYAREJAN - 381229 1970 4 LT1 211 0.1600 0 4082 27 1 0 3 1 0 1.9400 0 0 300 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959904 1574844000 62530 RIYAZ W/O MEHABOOB SAB - 381229 980 4 LT1 211 0.2400 0 0 68 1 0 3 1 1 0 0 0 0 3812 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14009329 0 99999 111116205861D 0 0 0 1 0 0 0 0 0 0 RIYAZ,W/O MEHABOOB SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 1 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471959901 1551171698 C2S89865 MOMIN S/O SYED BASHEER ALASHETIKERE PALYA TUMKURU 381229 1312 4 LT1 211 1 0 5627 39 1 0 3 0 1 1.0100 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 99999 110000767113 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 2026-04-04 0 10001121224 0 0 0 0 BC2250169 1 0 0 0 0 0 50.6700 56 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471960016 1509407432 C2S86006 JABEENA TAJ W/O MUBARAK SHANTHINAGARA TUMKUR 381229 1318 4 LT1 211 0.4800 0 13434 126 1 0 3 1 1 2.7200 0 0 1110 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960116 1506844000 24310 ZABIULLA S/O AMIR JAN SAB - 381229 2000 4 LT1 211 0.1600 0 17421 197 1 0 3 1 998 10.1400 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959968 1474844000 53558 P NARASIMHA RAJATH 1ST MAIN 2ND CROSS NEAR YATTALLAMMA TEMPLE SHANTHI NAGAR TUMKUR 381229 8 4 LT1 211 0.2500 0 2775 23 1 0 3 0 492 7.5000 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111112651164 0 0 0 0 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471960052 1406844000 12745 MOHAMED DASTHAGIRI S/O ABDULSUBHAN - 381229 0 4 LT1 211 0.1200 0 1761 71 1 0 3 0.6800 0 3.8700 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 1000000 69958412 0 0 0 2 0 0 0 0 0 0 MOHAMED DASTHAGIRI,S/O ABDULSUBHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 42.6200 53 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1471959908 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 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116206149 0 0 0 0 0 0 0 0 0 0 MAHARUNNISA,W/O MAHABUB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960031 1321393197 C2S88404 KOUSAR W/O IQBAL NEAR MASJID SHANTHINAGAR TUMKUR 381229 500 4 LT1 211 0.4800 0 13585 126 1 0 3 1 200 1.9600 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960061 1306844000 36142 MAQBOOLJAN W/O MEHABOOB SAB - 381229 1830 4 LT1 211 0.2400 0 4162 82 1 0 3 0 105 0 0 0 1400 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111113741286 0 0 0 0 0 0 0 0 0 0 MAQBOOLJAN,W/O MEHABOOB SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 BD1088412 1 0 0 0 0 0 59.4200 65 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471959909 1274844000 C2S71079 SMT. MAHA JABEEN TAJ. W/O SYED NOOR. SHANTHI NAGAR. 381229 150 4 LT1 211 0.4800 0 1579 2 1 0 3 0 -10 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116199370 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 2026-04-04 0 10001121224 0 0 0 0 BC2477198 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471960107 1206844000 30414 GANGAMMA W/O RANGADAMAIAH SHANTHI NAGAR 381229 1940 4 LT1 211 0.2400 0 3885 46 1 0 3 1 1 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116205236 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O RANGADAMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471959949 1174844000 C2S74224 GHOUSE BI S/O GHOUSEOHIDDIN SRS HOUSE ROAD 381229 200 4 LT1 211 0.2000 0 1361 2 1 0 3 1 -10 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960049 1106844000 28903 KATHUMBI W/O AMEER SAB SHANTHINAGARA 381229 1920 4 LT1 211 0.2000 0 11585 109 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959914 1074844000 C2S78818 SECRETARY MASJDE HASEEBAI ASK PALYA SHANTHINAGARA 381229 1160 4 LT1 211 0.2400 0 1973 26 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960075 0995844000 50030 BEGAM W/O REHMAN SAB - 381229 2040 4 LT1 211 0.4800 0 4866 59 1 0 3 1 48 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116261638 0 0 0 0 0 0 0 0 0 0 BEGAM,W/O REHMAN SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1471960076 0974844000 11131 THAMMAIAH S/O THIMMAIAH N.S.K.PALYA 381229 170 4 LT1 211 0.1600 0 3682 8 1 0 3 1 -18 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960071 0895844000 C2S73115 KHADHAR S/O BADESAB SHANTHINAGARA 381229 1810 4 LT1 211 0.2000 0 6018 86 1 0 3 1 0 1 0 0 400 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960067 0874844000 36366 SMT.ABHEEDA BI W/O PYARAJAAN SHANTHI NAGAR 381229 470 4 LT1 211 0.2400 0 6977 173 1 0 3 1 647 0 0 0 2170 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111118591386D 0 0 0 1 0 0 0 0 0 0 SMT.ABHEEDA BI,W/O PYARAJAAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 BD1152796 1 0 0 0 0 0 120.4200 132 2023-07-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960088 0795844000 C2S77020 SYED ALEEM PASHA S/O MOHAMMED SYED NEAR RAILWAY STATION 381229 1840 4 LT1 211 0.2000 0 1363 94 1 0 3 0.9700 -3 3.1400 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 999999 69978395 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 59.7500 66 2025-02-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1471960036 0706844000 19627 PASHA KHAN S/O GOWSKHAN - 381229 1323 4 LT1 211 0.2400 0 7891 17 1 0 3 1 32 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471960040 0695844000 26655 AZGAR ALI S/O ABDUL KAREEM SHANTHI NAGAR 381229 887 4 LT1 211 0.1600 0 183 70 1 0 3 1 -3 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 999999 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960102 0606844000 24524 NAZEER AHAMED S/O ABDUL KHAN - 381229 1790 4 LT1 211 0.1600 0 3546 19 1 0 3 1 350 3.3200 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960105 0595844000 16010 RAJAPPA W/O SANJEEVAIAH - 381229 270 4 LT1 211 0.1600 0 8704 99 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959941 0537805554 C2S88732 GULAB JAN C/O RIYAZ PASHA NEAR MASJID SHANTHINAGARA TUMKURU 381229 981 4 LT1 211 1 0 984 2 1 0 3 0.6000 3 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10002024018 0 0 0 0 BC2123216 1 0 0 0 0 0 2.7500 13 2023-08-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1471960017 0506844000 24561 GOUSE SAB S/O KAREEM SAB SHANTHI NAGAR 381229 2130 4 LT1 211 0.2400 0 549 4 1 0 3 0 2191 20.2400 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 999999 111116199506D 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471959962 0431846371 C2S97674 MOHAMMED SAB S/O SAABJAN BEHIND RAILWAY STATION 381229 1281 4 LT1 211 1 0 2538 27 1 0 3 1 30 0 0 0 730 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111112037201 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAB,S/O SAABJAN BEHIND RAILWAY STATION 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960037 0406844000 12743 KIZAR PASHA S/O PYAREJAN NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR - 381229 1220 4 LT1 211 0.1200 0 16716 99 1 0 3 1 -3 2.2700 0 0 2190 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1471960023 0306844000 37853 FATHEEMABI W/O MOHAMED ISLAM SHANTHINAGARA 381229 1690 4 LT1 211 0.2400 0 20648 175 1 0 3 1 -1 0 0 0 650 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960050 0274844000 C2S73374 KUMARAMMA W/O RAJANNA GOODSHED COLONY 381229 888 4 LT1 211 0.2400 0 1260 15 1 0 3 1 -12 0 0 0 230 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959971 3174844000 TP2169 SHAMEER S/O MUSTHAFA WORK SHOP 381229 950 4 LT5 511 0 5 12785 0 1 0 28 1 0 0 0 0 250 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471960035 0006844000 53063 SHAFI S/O SYED RASHID SHANTHI NAGAR 381229 1870 4 LT1 211 0.2500 0 4944 50 1 0 3 1 582 1.0300 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116251966 0 0 0 0 0 0 0 0 0 0 SHAFI,S/O SYED RASHID SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960002 0106844000 41167 SYED RIZWAN S/O SYED AHAMED SHANTHI NAGAR TUMKUR 381229 1660 4 LT1 211 0.3600 0 9104 77 1 0 3 1 324 2.7200 0 0 980 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960068 0174844000 C2S74225 GHOUSE BI S/O GHOUSEOHIDDIN SRS HOUSE ROAD 381229 210 4 LT1 211 0.2000 0 442 7 1 0 3 1 -264 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116259553 0 0 0 0 0 0 0 0 0 0 GHOUSE BI,S/O GHOUSEOHIDDIN SRS HOUSE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960001 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-11-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959957 4674844000 28632 A.ARUN DAS S/O P.ANTONY N.S.K.PALYA 381229 110 4 LT1 211 0.1600 0 2382 9 1 0 3 0 -2 1.2500 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 1000000 111117336974 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 2026-04-04 0 10001121224 0 0 0 0 BD0878343 1 0 0 0 0 0 45.9400 56 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471959911 4595844000 17020 XXXXXXXX S/O NAZEER - 381229 550 4 LT1 211 0.1600 0 10176 107 1 0 3 1 527 2.6700 0 0 620 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959999 4574844000 65803 PIROZ KHAN S/O SATHAR SAB - 381229 671 4 LT1 211 0.2500 0 0 70 1 33 3 1 -9 6.1500 0 0 230 3812 2026-04-04 0 0 0 2026-02-04 3 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111116206876D 0 0 0 1 0 0 0 0 0 0 PIROZ KHAN,S/O SATHAR SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 1 0 0 0 1 0 0 0 0 0 43.7500 54 2024-02-07 2026-02-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471959959 4506844000 24541 SHOYUB PASHA S/O KASEEM SAB TUMKUR 381229 1990 4 LT1 211 1 0 10784 65 1 0 3 1 4 1.8700 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959970 4495844000 24400 MEHABOOB BI W/O GAFOOR SHANTHI NAGAR 381229 530 4 LT1 211 0.1600 0 6184 32 1 0 3 1 0 0 0 0 160 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960025 4474844000 55561 PIROZ KHAN S/O SATHAR SAB SHANTHI NAGAR 381229 672 4 LT1 211 0.2500 0 8344 14 1 0 3 1 253 2.2500 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960033 4452509740 C2S90595 MOHAMMED GHOUSE HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA2 SHANTHINAGARA TUMKURU 381229 1973 4 LT1 211 0.4800 0 2696 23 1 0 3 0.9700 216 2.0300 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 99999 BC2340485 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA2 SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 BC2340485 1 0 0 0 0 0 21.4200 31 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1471959964 4406844000 13216 ABDULREHAMAN S/O KAREEM KHAN - 381229 1700 4 LT1 211 0.1200 0 5011 5 1 0 3 1 -3 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959947 4306844000 16603 SYED NAZEER S/O SYED MOHAMED - 381229 1330 4 LT1 211 0.2000 0 8883 5 1 0 3 1 -117 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960047 9206844000 38488 BASHEER AHMED S/O HYDER SAAB - 381229 1451 4 LT3A 311 0.2400 0 1552 10 1 0 3 1 0 0 0 0 280 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116251953 0 0 0 0 0 0 0 0 1 0 BASHEER AHMED,S/O HYDER SAAB - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960022 8595844000 22182 R.VIJAYALAKSHMI W/O.TC.RAVEENDRAN SHANTHI NAGAR 381229 390 4 LT3A 311 0.1200 0 542 3 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116200396 0 0 0 0 0 0 0 0 1 0 R.VIJAYALAKSHMI,W/O.TC.RAVEENDRAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471960012 7898661511 C2S99586 JOY KUTTI A G S/O LT ABRAHAM GEORGE BEHIND CHURCH 381229 1111 4 LT3A 311 2 0 50 2 1 0 3 1 0 1.3300 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 1000000 111113487354 0 0 0 0 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 2026-04-04 0 0 0 0 0 BC3250467 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471959954 7206844000 38487 BASHEER AHMED S/O HYDER SAAB - 381229 1450 4 LT3A 311 0.2400 0 143 0 1 0 28 1 216 1.3100 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471960091 7074844000 C2S77969 SECRETARY MASJIDE HASEEBIA ASK PALYA SHANTHINAGARA 381229 1140 4 LT3A 311 0.2400 0 3527 6 1 0 3 1 910 7.4400 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960006 6274844000 C2S71897 SMT. GOHAR JHAN. C/O ABDUL SUBHAN. GOODSHEAD COLONY. 381229 1060 4 LT3A 311 0.2000 0 9779 289 1 0 3 1 0 0 0 0 410 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116206182 0 0 0 0 0 0 0 0 1 0 SMT. GOHAR JHAN.,C/O ABDUL SUBHAN. GOODSHEAD COLONY. 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1471959977 4374844000 52043 HUMEER S/O AMEER JAN SHANTHI NAGAR 381229 860 4 LT3A 311 0.2500 0 5790 55 1 0 3 1 28 5.5800 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959976 3674844000 40543 T SEERAJ KHAN SABU KHAN - 381229 889 4 LT3A 311 0.1200 0 4785 13 1 0 3 1 2269 20.4900 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116204278 0 0 0 0 0 0 0 0 1 0 T SEERAJ KHAN,SABU KHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960013 3547234483 C2S99585 JOY KUTTI A G S/O LT ABRAHAM GEORGE1 BEHIND CHURCH 381229 1112 4 LT3A 311 2 0 27985 569 1 0 3 1 0 15.3400 0 0 15000 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.15000 (ignore if paid) 0 1000000 111113487353 0 0 0 5 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 2026-04-04 0 0 0 0 0 BC3250466 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8600 2 1471959942 3074844000 C2S78816 SECRETARY MASJDE HASEEBAI ASK PALYA SHANTHINAGARA 381229 0 4 LT3A 311 0.2400 0 2303 0 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116198233 0 0 0 0 0 0 0 0 1 0 SECRETARY,MASJDE HASEEBAI ASK PALYA SHANTHINAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471959916 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 636.4600 0 0 0 3812 2026-04-04 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 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471959969 2074844000 C2S78817 SECRETARY MASJDE HASEEBAI ASK PALYA SHANTHINAGARA 381229 1150 4 LT3A 311 0.2400 0 162 8 1 0 3 1 987 7.9000 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471960077 2006844000 53061 SHAFI S/O SYED RAFIQ SHANTHI NAGAR 381229 1871 4 LT3A 311 0.2500 0 3308 27 1 0 3 1 0 1.1200 0 0 640 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116206169 0 0 0 0 0 0 0 0 1 0 SHAFI,S/O SYED RAFIQ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960079 1595844000 16009 RAJAPPA S/O NAGE GOWDA - 381229 280 4 LT3A 311 0.0800 0 1119 0 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960117 1495844000 22683 RIYAZ PASHA S/O PYARU SAAB - 381229 990 4 LT3A 311 0.1600 0 4300 52 1 0 3 1 0 0 0 0 2390 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471959915 0674844000 31830 GOHAR JAN S/O ABDUL SULTHAN SHANTHI NAGAR 381229 1070 4 LT3A 311 0.2400 0 1081 134 1 0 3 1 0 0 0 0 2030 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 111116199537D 0 0 0 1 0 0 0 0 1 0 GOHAR JAN,S/O ABDUL SULTHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471960104 0605670952 C2S93036 SHAMSHAD W/O MOHAMMED MUNNAN SHANTI NAGAR 381229 670 4 LT3A 311 0.5000 0 654 2 1 0 3 0.9800 711 5.9000 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1471960090 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 1036 18.7400 0 0 0 3812 2026-04-04 0 0 0 2026-02-04 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 2026-04-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1471960106 0374844000 42526 MEHURNISSA W/O MEHOBOOB - 381229 430 4 LT3A 311 0.1600 0 960 3 1 0 3 1 0 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116263526 0 0 0 0 0 0 0 0 1 0 MEHURNISSA,W/O MEHOBOOB - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960098 9995844000 54687 GOVINDHAPPA S/O CHANNA VEERAPPA - 381229 1530 4 LT1 211 0.2500 0 667 4 1 0 3 0.8000 -40 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 BD0890367 1 0 0 0 0 0 6.9900 17 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1471959975 9939980708 C2S107485 JAIBUNNISA W/O JAHEER AHAMED SHANTHINAGARA TUMKUR 381229 0 4 LT1 211 1 0 1649 111 1 0 3 0.8900 0 9.0800 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 1000000 69978734 0 0 0 2 0 0 0 0 0 0 JAIBUNNISA,W/O JAHEER AHAMED SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1471960078 9895844000 49114 JAIBUNNISA W/O JAHIRAHAMAD - 381229 0 4 LT1 211 0.4800 0 1689 77 1 0 3 0.9300 0 6.5400 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 999999 69966839 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA,W/O JAHIRAHAMAD - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1471959919 9874844000 23870 SHAIK AHMED S/O ABDUL KHUDUS SAB SHANTHINAGARA 381229 340 4 LT1 211 0.2000 0 12964 87 1 0 3 1 148 1.3200 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960073 9795844000 A5292 MANO REKHA M D # 153 DAVID COMPOUND NEAR CSI CHURCH SHANTINAGAR TUMKUR 381229 0 4 LT1 211 3 0 16258 40 1 0 3 1 -293 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116261710 0 0 0 0 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 80.7400 89 2024-03-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471959892 9774844000 45972 CHAIRMEN W/O PYARAJAAN SHANTHI NAGARA TUMKUR - 381229 450 4 LT1 211 0.4000 0 4441 56 1 0 2 0 341 3.1200 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116261000 0 0 0 0 0 0 0 0 0 0 CHAIRMEN,W/O PYARAJAAN SHANTHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 44.3300 54 2025-03-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471960093 9695844000 C2S79370 GOUSE SAB S/O KAREEM SAB GOOD SHED COLONY 381229 0 4 LT1 211 0.2400 0 4755 31 1 0 3 0 47 0 0 0 1090 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471960094 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 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471959940 9639234034 C2S90597 MOHAMMED GHOUSE HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA1 SHANTHINAGARA TUMKURU 381229 1975 4 LT1 211 0.4800 0 111 6 1 0 3 1 303 1.5200 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 BC2340487 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471960018 9606844000 20002 PUTTALAKSHMAMMA. W/O BASAVARAJU. ALASHETTYKEREPALYA. 381229 1360 4 LT1 211 0.2400 0 1335 4 1 0 3 1 -175 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-11-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1471960041 9595844000 22181 R.VIJAYALAKSHMI W/O.TC.RAVEENDRAN SHANTHI NAGAR 381229 380 4 LT1 211 0.1200 0 913 0 1 0 28 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111112514153D 0 0 0 0 0 0 0 0 0 0 R.VIJAYALAKSHMI,W/O.TC.RAVEENDRAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471960101 9574844000 34595 SMT. VIJAYALAKSHMMA S/O S.NAGARAJU SHANTHI NAGAR 381229 531 4 LT1 211 0.1600 0 6786 1 1 0 3 1 34 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111116263515 0 0 0 0 0 0 0 0 0 0 SMT. VIJAYALAKSHMMA,S/O S.NAGARAJU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471959894 9540384596 C2S91482 INAYATH ULLA S/O PYAREJAN SHANTHINAGARA TUMKURU 381229 1641 4 LT1 211 1 0 4402 37 1 0 3 0.7100 21 0 0 0 1620 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 BC2377470 1 0 0 0 0 0 35.8300 46 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1471959980 9506844000 23171 CHOTIMA W/O IQBAL AHAMED NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR 381229 1222 4 LT1 211 0.2000 0 6598 173 1 0 3 1 2040 0 0 0 340 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 BD0877996 1 0 0 0 0 0 70 77 2023-10-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1471960095 9495844000 16967 A.ARUN DAS XXXXXXXXX N.S.K.PALYA 381229 121 4 LT1 211 0.2000 0 3446 91 1 0 3 0.9500 3 3.1000 0 0 300 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 0 0 0 0 BC3358490 1 0 0 0 0 0 44.8300 55 2023-08-31 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1471960097 9491737784 C2S89864 MOMIN S/O SYED BASHEER ALASHETIKERE PALYA TUMKURU1 381229 1311 4 LT1 211 1 0 3059 21 1 0 3 0.8400 83 1.1100 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 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 2026-04-04 0 10001121224 0 0 0 0 BC2250168 1 0 0 0 0 0 27.2500 37 2023-07-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1471960064 9474844000 42163 GULABHACHAN S/O RIYAJPASHA SHANTHI NAGAR 381229 0 4 LT1 211 0.1600 0 6139 50 1 0 3 1 978 8.2000 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 0 9999999 111112624971D 0 0 0 0 0 0 0 0 0 0 GULABHACHAN,S/O RIYAJPASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1471959990 9423231370 C2S98588 MUNAVAR PASHA S/O BHASHA SAB NEAR RAIWAY STATION ROAD 381229 1631 4 LT1 211 1 0 2824 59 1 0 3 0 8 7.0100 0 0 600 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009329 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111112990037 0 0 0 0 0 0 0 0 0 0 MUNAVAR PASHA,S/O BHASHA SAB NEAR RAIWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10001121224 0 0 0 0 BC3159843 1 0 0 0 0 0 19.9800 30 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2