1456678070 8206154000 68856 GULNAZ BANU W/O MOHAMMED NAJMUDDIN,1ST CROSS, NAZARABAD EXT,MELEKOTE,TUMKUR 381209 2300 5 LT3A 311 8 0 11128 116 1 0 3 0.4000 -23 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009320 0 9999999 C517373 0 0 0 1 0 0 0 0 1 0 GULNAZ BANU,W/O MOHAMMED NAJMUDDIN,1ST CROSS, NAZARABAD EXT,MELEKOTE,TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456678290 7783148761 C2S83670 S.K.ANSAR PASHA S/O MAHAMED KHASIM SAB BANSHANKARI 381209 2650 5 LT3A 311 0.2400 0 4772 61 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 999999 100006790549 0 0 0 1 0 0 0 0 1 0 S.K.ANSAR PASHA,S/O MAHAMED KHASIM SAB BANSHANKARI 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678270 7506154000 47364 MD. KHSIM S/O MD. ISMAIL - 381209 1830 5 LT3A 311 0.2400 0 2893 0 1 0 3 1 0 2.0100 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116215193 0 0 0 1 0 0 0 0 1 0 MD. KHSIM,S/O MD. ISMAIL - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678240 7406154000 47501 K.JANARDHAN S/O KASTURI RANGACHAR - 381209 30 5 LT3A 311 0.4800 0 5275 172 1 0 3 1 0 0 0 0 1830 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111113129118 0 0 0 1 0 0 0 0 1 0 K.JANARDHAN,S/O KASTURI RANGACHAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678267 7374154000 C2S77956 ABIDA KHANUM KUNIGAL ROAD SADASHIVNAGAR 381209 1550 5 LT3A 311 1 0 2696 89 1 0 3 0.7700 865 4.4700 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 BD1160848 0 0 0 0 0 0 0 0 1 0 ABIDA KHANUM,KUNIGAL ROAD SADASHIVNAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456678157 7074154000 C2S79658 MOHAMMED IBRAHIM S/O LATE.ABDUL KAREEM SADASHIVANAGARA 381209 1610 5 LT3A 311 2 0 4562 37 1 0 3 1 438 2.3300 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116184177 0 0 0 1 0 0 0 0 1 0 MOHAMMED IBRAHIM,S/O LATE.ABDUL KAREEM SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678137 0606154000 38457 KANAKARAJU S/O NAGALINGAIAH - 381209 1780 5 LT1 211 1 0 13485 77 1 0 3 1 -78 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116249950 0 0 0 1 0 0 0 0 0 0 KANAKARAJU,S/O NAGALINGAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678236 0506154000 46808 MOHAMED IBRAHIM S/O .ABDUL SATTAR - 381209 2050 5 LT1 211 1 0 23877 121 1 0 3 1 0 0 0 0 580 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2010-01-25 111116449644 0 0 0 1 0 0 0 0 0 0 MOHAMED IBRAHIM,S/O .ABDUL SATTAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678314 0374154000 C2S78184 MOHAMMED ABDUL GANI S/O LATE.MOHAMMED AMEER JAN OPP ISRA SHADI MAHAL 381209 1740 5 LT1 211 1 0 534 21 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 1000000 BD1154976 0 0 0 0 0 0 0 0 0 0 MOHAMMED ABDUL GANI,S/O LATE.MOHAMMED AMEER JAN OPP ISRA SHADI MAHAL 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456678320 0306154000 35228 ST.JOHN S MAR THOMA CHURCH SADASHIVA NAGARA 1ST CROSS KUNIGAL ROAD 381209 1630 5 LT1 211 2 0 27514 153 1 0 3 1 -134 0 0 0 2350 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 111112885831 0 0 0 1 0 0 0 0 0 0 ST.JOHN S MAR THOMA CHURCH,SADASHIVA NAGARA 1ST CROSS KUNIGAL ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678245 0206154000 A12876 SYED HABEEB S/O SYED USMAN SADASHIVANAGAR 1ST CROSS BEHINDISRA WEDDING HALL TMKUR - 381209 1810 5 LT1 211 1 0 20825 149 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116456537 0 0 0 1 0 0 0 0 0 0 SYED HABEEB,S/O SYED USMAN SADASHIVANAGAR 1ST CROSS BEHINDISRA WEDDING HALL TMKUR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456678334 0084154000 A18653 RAFHAT PASHA SAHEB S/O LATE. ABDUL KHADAR 1ST CROSS NAZRABAD EXT OPP ISRA KALYANA MANTAPA TUMKURU 381209 2020 5 LT1 211 3 0 37300 191 1 0 3 1 1887 20.1000 0 0 1020 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2021-05-05 111116452513 0 0 0 2 0 0 0 0 0 0 RAFHAT PASHA SAHEB,S/O LATE. ABDUL KHADAR 1ST CROSS NAZRABAD EXT OPP ISRA KALYANA MANTAPA TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456678196 0000094813 C2MS81597 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 930 5 LT1 211 1 0 113 36 1 0 3 1 463 2.3900 0 0 1600 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1600 (ignore if paid) 0 999999 111116461539D 0 0 0 1 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678217 0000093348 C2MS81594 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 950 5 LT1 211 1 0 44650 329 1 0 3 1 0 0 0 0 1310 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111116445495 0 0 0 1 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678216 0000092173 C2MS81593 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 980 5 LT1 211 2 0 11534 47 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116458305 0 0 0 1 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678211 0000063133 C2MS81598 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 920 5 LT1 211 1 0 13581 64 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116445496 0 0 0 1 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678201 0000055055 C2MS81600 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 900 5 LT1 211 1 0 14408 74 1 0 3 1 537 5.0900 0 0 930 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116197754 0 0 0 1 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678197 0000052996 C2MS81591 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 1000 5 LT1 211 2 0 10750 23 1 0 3 1 -190 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116452332 0 0 0 1 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678213 0000050516 C2MS81595 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 970 5 LT1 211 1 0 22439 190 1 0 3 1 0 0 0 0 240 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116461103 0 0 0 1 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678210 0000049847 C2MS81596 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 940 5 LT1 211 1 0 15650 94 1 0 3 1 0 3.1700 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116261069 0 0 0 1 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678209 0000049587 C2MS81601 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 890 5 LT1 211 1 0 13157 121 1 0 3 1 0 0 0 0 1240 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111116264978 0 0 0 1 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678208 0000049380 C2MS81599 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 910 5 LT1 211 1 0 18914 102 1 0 3 1 89 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116266184 0 0 0 1 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678205 0000047839 C2MS81590 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 960 5 LT1 211 5 0 16917 0 1 0 3 0.0400 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009320 0 9999999 C234151 0 0 0 1 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456678198 0000045907 C2MS81592 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 990 5 LT1 211 2 0 14743 104 1 0 3 1 0 0 0 0 1530 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111116195392 0 0 0 1 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678145 9800199222 C2P6711 MORES S/O LATE M.T ARLAPPA KUNIGAL MAIN ROAD SADASHIVANAGARA TUMKUR 381209 1580 5 LT5 511 0 10 11599 75 1 0 3 0 0 9.2900 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009320 0 9999999 C0099466 0 0 0 0 0 0 0 0 0 0 MORES,S/O LATE M.T ARLAPPA KUNIGAL MAIN ROAD SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456678258 7301828139 C2P6725 MUBEENA SUBAIRA SHAIK 572102 S/O SABEERA HUSEEN 381209 2260 5 LT5 511 0 15 1628 144 1 0 3 0.6500 -21069 28.5900 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 1000000 E112973 0 0 0 9 0 0 0 0 1 0 MUBEENA SUBAIRA SHAIK,572102 S/O SABEERA HUSEEN 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.7600 2 1456678142 6774154000 C2P6381 MAQSOOD ULLA KHAN OPP ESSRA SHADI MAHAL MELEKOTE TUMKUR 381209 2470 5 LT5 511 0 20 26284 91 1 0 3 1 0 12.1600 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116211652 0 0 0 4 0 0 0 0 1 0 MAQSOOD ULLA KHAN,OPP ESSRA SHADI MAHAL MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8400 2 1456678318 0305868443 C2TP5252 MOHAMMED YOUNUS.Y S/O B.MOHAMMED YAKUB SAB SADASHIVANAGARA TUMKUR 381209 622 5 1LT7A 710 2 0 1510 49 1 0 3 0 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 1000000 111122108579 0 0 0 0 0 0 0 0 0 0 MOHAMMED YOUNUS.Y,S/O B.MOHAMMED YAKUB SAB SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456678194 9479772383 C2TP5447 MANJUNATH K S/O LT KRISHNAPPA NEAR CHURCH 381209 1515 5 1LT7A 710 1 0 1936 98 1 0 3 1 -8268 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 327 0 14009320 0 9999 111123250117 0 0 0 1 0 0 0 0 0 0 MANJUNATH K,S/O LT KRISHNAPPA NEAR CHURCH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678180 2974154000 C2P6310 SURAJUNNISA. OPP . ESSRA WEDDING HALL. SADHASHIVANAGARA. 381209 2290 5 LT5 511 0 22 79197 218 1 0 3 1 67 17.9800 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116454884 0 0 0 4 0 0 0 0 1 0 SURAJUNNISA.,OPP . ESSRA WEDDING HALL. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9200 2 1456678153 5016468830 C2P7228 SYED USMAN ALIYAS ASHFAQ PASHA S/O SYED JAFFER BANASHANKARI 381209 2640 5 LT5 511 0 5 736 11 1 0 3 0 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009320 0 1000000 111115844491 0 0 0 0 0 0 0 0 1 0 SYED USMAN ALIYAS ASHFAQ PASHA,S/O SYED JAFFER BANASHANKARI 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456678123 8637329000 C2S82397 SIDDIQ PASHA S/O ABDUL MAJID NAZARABAD MELEKOTE 381209 2210 5 LT3A 311 0.2400 0 5381 74 1 0 3 0.8500 -1 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 BD0903995 0 0 0 1 0 0 0 0 1 0 SIDDIQ PASHA,S/O ABDUL MAJID NAZARABAD MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456678117 8614951359 C2S83544 AMEER JAN S/O MOHAMMED HAYATH NAZARABAD 381209 2680 5 LT3A 311 0.2400 0 3699 8 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999 100006792185 0 0 0 1 0 0 0 0 1 0 AMEER JAN,S/O MOHAMMED HAYATH NAZARABAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678106 8506154000 47367 MD. KHASIM S/O MD. ISMAIL - 381209 1880 5 LT3A 311 0.2400 0 1058 79 1 0 3 1 0 2.0900 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 1000000 1E6346349378 0 0 0 1 0 0 0 0 1 0 MD. KHASIM,S/O MD. ISMAIL - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678191 8474154000 C2S74430 MOHAMMED HABEEB S/O ABDUL SUBHAN MELEKOTE MAIN ROAD 381209 2330 5 LT3A 311 2 0 9648 83 1 0 3 0 1056 5.4600 0 0 1840 3812 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009320 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100007084247 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABEEB,S/O ABDUL SUBHAN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1456678133 8406154000 47500 K JANARDHAN KASTURIRANGACHAR SADASHIVANAGAR 381209 20 5 LT3A 311 0.4800 0 8362 43 1 0 3 1 -3 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116215994 0 0 0 1 0 0 0 0 1 0 K JANARDHAN,KASTURIRANGACHAR SADASHIVANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678189 8374154000 C2S77930 M G BHAGYA SADASHIVA NAGARA KUNIGAL ROAD TUMKUR 381209 2630 5 LT3A 311 0.4800 0 3113 42 1 0 3 1 0 3.8400 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116444083 0 0 0 1 0 0 0 0 1 0 M G BHAGYA,SADASHIVA NAGARA KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678119 8295897982 C2S86885 MASTHAN PASHA S/O ABDUL MAJID NAZRABAD MELEKOTE ROAD TUMKURU 381209 2170 5 LT3A 311 1 0 10588 264 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 999999 BC1978673 0 0 0 1 0 0 0 0 1 0 MASTHAN PASHA,S/O ABDUL MAJID NAZRABAD MELEKOTE ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456678126 8289475664 C2S85966 T.THRIVEENI 2 TUMKUR 381209 2520 5 LT3A 311 3 0 4129 107 1 0 3 1 1546 7.9800 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 999999 100006793043 0 0 0 1 0 0 0 0 1 0 T.THRIVEENI,2 TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678226 3902302781 C2S94227 SYED NOOR ULLA S/O LATE SYED PEER SAB3 OPP ISRA MARRIAGE HALL 381209 2390 5 LT3A 311 1 0 6620 92 1 0 3 0.9900 1304 6.7200 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 100000 BD0924571 0 0 0 1 0 0 0 0 1 0 SYED NOOR ULLA,S/O LATE SYED PEER SAB3 OPP ISRA MARRIAGE HALL 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456678328 3506154000 48345 MD. IBRAHIM NAZARABAD, KUNIGAL ROAD BANASHANKARI 381209 2700 5 LT3A 311 3 0 132 42 1 0 3 0.6900 0 10.6100 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 1000000 7826325 0 0 0 2 0 0 0 0 1 0 MD. IBRAHIM,NAZARABAD, KUNIGAL ROAD BANASHANKARI 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7140 2 1456678325 3500199222 C2S83911 IMRAN PASHA S/O YOUSUF PASHA NAZARABAD MELEKOTE TUMKUR 381209 2360 5 LT3A 311 5 0 6889 183 1 0 3 0 2636 13.6800 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009320 0 9999999 C0084792 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,S/O YOUSUF PASHA NAZARABAD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1456678084 3474154000 C2S75343 M G BHAGYA SADASHIVANAGARA KUNIGAL ROAD TUMKUR 381209 2620 5 LT3A 311 0.4800 0 818 155 1 0 3 0 0 16.2600 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 999999 111116450519D 0 0 0 0 0 0 0 0 1 0 M G BHAGYA,SADASHIVANAGARA KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456678304 3374154000 C2S77371 ABDUL JABBAR S/O ABDUL AZEEZ NAZRABAD KUNIGAL ROAD 381209 2670 5 LT3A 311 0.2400 0 6725 60 1 0 3 1 0 0 0 0 930 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116445494 0 0 0 1 0 0 0 0 1 0 ABDUL JABBAR,S/O ABDUL AZEEZ NAZRABAD KUNIGAL ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678294 3291955242 C2S84610 PREEMA W/O MORES RASHMI BULLDING KUNIGAL MAIN ROAD 381209 1560 5 LT3A 311 0.4800 0 3533 43 1 0 28 1 0 7.7900 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 999999 100006794466 0 0 0 0 0 0 0 0 1 0 PREEMA,W/O MORES RASHMI BULLDING KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456678220 3206154000 67064 ABIDA KHANAM C/O SYED UBEEDULLA KUNIGAL ROAD. 381209 1540 5 LT3A 311 1 0 12349 2 1 0 3 1 267 1.2200 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116450502 0 0 0 1 0 0 0 0 1 0 ABIDA KHANAM,C/O SYED UBEEDULLA KUNIGAL ROAD. 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678187 2981129000 C2S82382 MASTAN PASHA S/O ABDUL MAJID NAZARABAD MELEKOTE 381209 2180 5 LT3A 311 0.2400 0 12279 66 1 0 3 1 833 4.2700 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116251580 0 0 0 1 0 0 0 0 1 0 MASTAN PASHA,S/O ABDUL MAJID NAZARABAD MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678330 2506154000 47369 K.B.HANUMANTHABOVI 3RD CROSS - 381209 1900 5 LT3A 311 0.2400 0 2587 5 1 0 3 1 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116265816 0 0 0 1 0 0 0 0 1 0 K.B.HANUMANTHABOVI,3RD CROSS - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678086 2430338423 C2S95001 MOHAMMED HABIB S/O ABDUL SUBHAN1 OPP ISRA MARRIAGE HALL 381209 2320 5 LT3A 311 0.4800 0 5574 38 1 0 3 0.8300 0 3.3000 0 0 840 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC2853035 0 0 0 0 0 0 0 0 1 0 MOHAMMED HABIB,S/O ABDUL SUBHAN1 OPP ISRA MARRIAGE HALL 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456678301 2055445263 C2S93017 SRINIVASA RAJU S M S/O MUDDAPPA S V KUNIGAL ROAD 381209 2560 5 LT3A 311 1 0 11025 66 1 0 3 0.9500 1441 7.5400 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 999999 BC2575763 0 0 0 1 0 0 0 0 1 0 SRINIVASA RAJU S M,S/O MUDDAPPA S V KUNIGAL ROAD 2.5000 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1456678203 1895154000 51080 BASHEER AHAMED KHAN S/O GOUSE KHAN NAZARABAD 381209 2270 5 LT3A 311 0.4800 0 6096 105 1 0 3 0.9600 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 BD0863456 0 0 0 1 0 0 0 0 1 0 BASHEER AHAMED KHAN,S/O GOUSE KHAN NAZARABAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1456678215 1807771539 C2S85404 MOHAMMED ZABIULLA S/O MOHAMMED FAKRUDDIN BANASHANKARI NAGARA TUMKUR 381209 2690 5 LT3A 311 0.2400 0 337 1 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 999999 100006789770 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZABIULLA,S/O MOHAMMED FAKRUDDIN BANASHANKARI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678071 1535572554 C2S91600 SRINIVASARAJU S.M S/O S.V.MUDDAPPA KUNIGALA ROAD SADASHIVANAGARA OPP HEMAVATHI OFFICE TUMKURU 381209 2580 5 LT3A 311 5 0 54782 617 1 0 3 0 0 0 0 0 12180 3812 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009320 ASD to be paid:Rs.12180 (ignore if paid) 0 9999999 100006120227 0 0 0 3 0 0 0 0 1 0 SRINIVASARAJU S.M,S/O S.V.MUDDAPPA KUNIGALA ROAD SADASHIVANAGARA OPP HEMAVATHI OFFICE TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456678073 1506839185 C2S103273 MS RELIANCE JIO INFOCOMM LTD #58A RASHMI ENGINEERING OPP HEMAVATHI OFFICE 381209 2691 5 LT3A 311 2 0 4264 39 1 0 3 1 2319 20.9500 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 1000000 67433148 0 0 0 1 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,#58A RASHMI ENGINEERING OPP HEMAVATHI OFFICE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456678322 1374154000 C2S80299 NAZAR HUSSAIN S/O NAWAB SAB 2ND CROSS SADASHIVA NAGARA 381209 50 5 LT3A 311 0.5000 0 5966 191 1 0 3 1 0 0 0 0 630 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116194427 0 0 0 1 0 0 0 0 1 0 NAZAR HUSSAIN,S/O NAWAB SAB 2ND CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678076 1371778666 C2S107509 ABIDA KHANAM W/O SYED UBED ULLA SRS PURAM,BEHIND KRISHNA BAKERY 381209 1551 5 LT3A 311 1 0 2949 222 1 0 3 0.9100 2793 14.3900 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 0 69977544 0 0 0 2 0 0 0 0 1 0 ABIDA KHANAM,W/O SYED UBED ULLA SRS PURAM,BEHIND KRISHNA BAKERY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1456678088 1206154000 65580 SYED NOORULLA BIN/ SYED PEER SAB SADASHIVA NAGAR 381209 1820 5 LT3A 311 8 0 1920 363 1 0 3 0 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 1000000 1E6063749621 0 0 0 5 0 0 0 0 1 0 SYED NOORULLA,BIN/ SYED PEER SAB SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456678067 1174154000 C2S80354 SYED PASHA S/O SYED HYDER NAZARABAD 381209 2230 5 LT3A 311 0.2400 0 14968 76 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116216679 0 0 0 1 0 0 0 0 1 0 SYED PASHA,S/O SYED HYDER NAZARABAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678074 1006817403 C2S94226 SYED NOOR ULLA S/O LATE SYED PEER SAB OPP ISRA MARRIAGE HALL 381209 2420 5 LT3A 311 3 0 3884 64 1 0 3 0.7200 1186 6.2300 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009320 0 100000 D412165 0 0 0 3 0 0 0 0 1 0 SYED NOOR ULLA,S/O LATE SYED PEER SAB OPP ISRA MARRIAGE HALL 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1456678323 0795154000 42583 SYED ASHRAF PASHA S/O SYED JAFER BANASHANKARI, KUNIGAL RAOD 381209 2660 5 LT3A 311 0.1600 0 227 0 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 1000000 111116876896 0 0 0 1 0 0 0 0 1 0 SYED ASHRAF PASHA,S/O SYED JAFER BANASHANKARI, KUNIGAL RAOD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678324 0771199111 C2S83910 IMRAN PASHA S/O YOUSUF PASHA NAZARABAD MELEKOTE TUMKUR 381209 2350 5 LT3A 311 5 0 10078 224 1 0 3 0 2602 13.4800 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009320 0 9999999 C0084795 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,S/O YOUSUF PASHA NAZARABAD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456678087 0737710306 C2S85965 T.THRIVEENI 3 TUMKUR 381209 2530 5 LT3A 311 1 0 8555 67 1 0 3 1 -13 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 999999 100006791110 0 0 0 1 0 0 0 0 1 0 T.THRIVEENI,3 TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678091 0690199111 C2S84591 MARIYAPPA S/O BEEMAIAH SADASHIVANAGARA TUMKUR 381209 1530 5 LT3A 311 5 0 99666 1019 1 0 3 0 0 10.0100 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009320 0 9999999 D411802 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O BEEMAIAH SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 1 327 4.1400 2 1456678156 0474154000 C2S75376 GAYAZ AHEMMED S/O ABDUL VAHAB 1ST CROSS CHURCH ROAD 381209 1250 5 LT3A 311 0.2400 0 2955 4 1 0 3 1 261 1.3500 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116461088 0 0 0 1 0 0 0 0 1 0 GAYAZ AHEMMED,S/O ABDUL VAHAB 1ST CROSS CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678263 0415647486 C2S93016 SRINIVASA RAJU S M S/O MUDDAPPA S V1 KUNIGAL ROAD 381209 2550 5 LT3A 311 1 0 7002 116 1 0 3 0.9300 0 0 0 0 1000 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 BC2575762 0 0 0 1 0 0 0 0 1 0 SRINIVASA RAJU S M,S/O MUDDAPPA S V1 KUNIGAL ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456678155 0274154000 C2S80418 FASIA BANU W/O P S ASHRAFULLA 1ST CROSS SADASHIVA NAGARA 381209 2000 5 LT3A 311 0.2400 0 94 0 1 0 3 1 0 1.1500 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116455496 0 0 0 0 0 0 0 0 1 0 FASIA BANU,W/O P S ASHRAFULLA 1ST CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456678288 0174154000 C2S80355 SYED PASHA S/O SYED HYDER NAZARABAD 381209 2240 5 LT3A 311 0.2400 0 3456 10 1 0 3 1 581 4.3100 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111112961455 0 0 0 1 0 0 0 0 1 0 SYED PASHA,S/O SYED HYDER NAZARABAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678246 0106154000 65464 MUBARAK KHAN - - 381209 2280 5 LT3A 311 2 0 2656 60 1 0 3 0.9600 0 0 0 0 280 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD0863457 0 0 0 1 0 0 0 0 1 0 MUBARAK KHAN,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456678231 0078305399 C2S96264 PREMA W/O MORES1 KUNIGAL MAIN ROAD 381209 1570 5 LT3A 311 0.5000 0 145 0 1 0 3 0.9600 0 5.0500 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 1000000 BC2941055 0 0 0 0 0 0 0 0 1 0 PREMA,W/O MORES1 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1456678313 9995154000 A2203 H.PREMNATH S/O BIMAIH - 381209 220 5 LT1 211 3 0 16554 160 1 0 3 0.9300 0 15.0600 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 1000000 BC2592786 0 0 0 3 0 0 0 0 0 0 H.PREMNATH,S/O BIMAIH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1456678124 9908732665 C2S87660 VINCENT D SOOZA S/O LATE. MAIKAL D SOOZA SADASHIVANAGARA TUMKURU 381209 1680 5 LT1 211 1 0 18048 121 1 0 3 0.9400 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 99999 BC1955799 0 0 0 1 0 0 0 0 0 0 VINCENT D SOOZA,S/O LATE. MAIKAL D SOOZA SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 120.2500 132 2024-02-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456678121 9895154000 A16859 SHABEEN TAJ W/O K.M.ARIFULLA 1ST MAIN 1ST CROSS SADASHIVANAGAR - 381209 1210 5 LT1 211 3 0 30598 185 1 0 3 1 0 0 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 2022-07-30 111116205970 0 0 0 2 0 0 0 0 0 0 SHABEEN TAJ W/O K.M.ARIFULLA,1ST MAIN 1ST CROSS SADASHIVANAGAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1456678234 9874154000 DP2437 ANANTARAMA S/O BIMAIH - 381209 510 5 LT1 211 0 1 1294 6 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111112961488 0 0 0 1 0 0 0 0 1 0 ANANTARAMA,S/O BIMAIH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678149 9852783316 C2S107511 ABIDA KHANAM W/O SYED UBED ULLA2 SRS PURAM,BEHIND KRISHNA BAKERY 381209 1553 5 LT1 211 1 0 282 11 1 0 3 0.9300 236 1.1400 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 0 69962710 0 0 0 0 0 0 0 0 0 0 ABIDA KHANAM,W/O SYED UBED ULLA2 SRS PURAM,BEHIND KRISHNA BAKERY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456678233 9774154000 C2S73169 SYEDRIYAZ AHMED S/O.SYEDLATEEF 1STMAIN 381209 1390 5 LT1 211 0.4800 0 24684 185 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111112885781 0 0 0 1 0 0 0 0 0 0 SYEDRIYAZ AHMED,S/O.SYEDLATEEF 1STMAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1456678169 9695154000 A11205 SHEERAZ AHMED NASEEM 5226 .SADASHIVA NAGAR 2ND, MAIN ROAD 381209 110 5 LT1 211 3 0 21317 149 1 0 3 1 0 1.4000 0 0 370 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112964382 0 0 0 1 0 0 0 0 0 0 SHEERAZ AHMED NASEEM,5226 .SADASHIVA NAGAR 2ND, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1456678235 9674154000 A9034 MD MAZARUDDIN BASHA BIN BHASHA MOHIDDIN 1ST MAIN ROAD SADASHIVA NAGAR 381209 1180 5 LT1 211 3 0 8027 66 1 0 3 1 -52 0 0 0 380 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116216408 0 0 0 0 0 0 0 0 0 0 MD MAZARUDDIN BASHA,BIN BHASHA MOHIDDIN 1ST MAIN ROAD SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456678278 9595154000 A16136 SYED NORRULLA S/O SYED FEER SAAB 2ND CROSS,S.S.NAGARA 381209 1110 5 LT1 211 3 0 4668 26 1 0 3 0.9200 91 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 BC2826623 0 0 0 0 0 0 0 0 0 0 SYED NORRULLA,S/O SYED FEER SAAB 2ND CROSS,S.S.NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1456678308 9506154000 37765 VENKATESHASETTY S/O CHANNA SHETTY - 381209 710 5 LT1 211 0.2400 0 2405 15 1 0 3 1 -30 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116460513 0 0 0 1 0 0 0 0 0 0 VENKATESHASETTY,S/O CHANNA SHETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-11-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678262 9306154000 31506 T.N.NETHRAVATHI SADASHIVANAGARA TUMKUR - 381209 1720 5 LT1 211 2 0 18623 238 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116449690 0 0 0 2 0 0 0 0 0 0 T.N.NETHRAVATHI,SADASHIVANAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456678345 9274154000 C2SA23249 MOHAMMED ABDUL GANI S/O LATE AMEER JAN SAB 1st CROSS BEHIND ESSRA WEDDING HALL SADASHIVANAGARA TUMKUR 381209 1750 5 LT1 211 2 0 1311 166 1 0 3 0.7500 0 0 0 0 390 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 70351995 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABDUL GANI,S/O LATE AMEER JAN SAB 1st CROSS BEHIND ESSRA WEDDING HALL SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1456678344 9206154000 34625 SMT NAGARATHNAMMA W/O H T VENKATA GIRIYAPPA - 381209 2090 5 LT1 211 1 0 10586 169 1 0 3 0.9400 196 0 0 0 420 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BC2901950 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O H T VENKATA GIRIYAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456678340 9174154000 C2S80874 VAJRESHWARI W/O NAGARAJU RAO 2ND MAIN 2ND CROSS 381209 820 5 LT1 211 1 0 7209 0 1 0 3 1 -117 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116204144 0 0 0 1 0 0 0 0 0 0 VAJRESHWARI,W/O NAGARAJU RAO 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 5.3900 15 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678342 9106154000 A11717 SYED HABEEB S/O SYED USMAN SADASHIVANAGAR 1ST CROSS BEHINDISRA WEDDING HALL TMKUR - 381209 1800 5 LT1 211 3 0 4450 128 1 0 3 0.9400 0 0 0 0 1190 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 BD1160846 0 0 0 2 0 0 0 0 0 0 SYED HABEEB,S/O SYED USMAN SADASHIVANAGAR 1ST CROSS BEHINDISRA WEDDING HALL TMKUR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1456678338 9084154000 A13191 MD MAZARUDDIN BIN BHASHA MOHIDDIN 1ST MAIN ROAD SADASHIVA NAGAR 381209 1170 5 LT1 211 3 0 14352 59 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116449977 0 0 0 0 0 0 0 0 0 0 MD MAZARUDDIN,BIN BHASHA MOHIDDIN 1ST MAIN ROAD SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456678333 9006154000 A3235 NAGARATHNA M S W/O MAHADEVAIAH H R SRI VEERABHADRA SWAMY NILAYA 2ND MAIN SADASHIVANAGAR TUMKUR-572101 381209 270 5 LT1 211 1 0 8975 49 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116200005 0 0 0 2 0 0 0 0 0 0 NAGARATHNA M S,W/O MAHADEVAIAH H R SRI VEERABHADRA SWAMY NILAYA 2ND MAIN SADASHIVANAGAR TUMKUR-572101 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1456678337 8995154000 A2204 ASHOK NAYAK .B. S/O LATE B.P. NAYAK NO 5220 2ND MAIN SADASHIVANAGAR TUMKUR 381209 390 5 LT1 211 3 0 11121 0 1 0 28 1 -190 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116250062 0 0 0 0 0 0 0 0 0 0 ASHOK NAYAK .B.,S/O LATE B.P. NAYAK NO 5220 2ND MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 31.6000 42 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456678109 8895154000 62151 RAFIQ ULLA S/O MOHAMEDHAYATH SAHASHIVA NAGAR 381209 1340 5 LT1 211 1 0 17138 98 1 0 3 0.9200 8 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 BC1979708 0 0 0 1 0 0 0 0 0 0 RAFIQ ULLA,S/O MOHAMEDHAYATH SAHASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1456678346 8874154000 C2S72863 NAFEES AHMED S/O SYED LATHEEF 1ST CROSS SADASHIVANAGAR TUMKUR 381209 1700 5 LT1 211 1 0 20257 88 1 0 3 1 -104 0 0 0 1330 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2014-04-25 111116201331 0 0 0 1 0 0 0 0 0 0 NAFEES AHMED,S/O SYED LATHEEF 1ST CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1456678105 8795154000 51458 VIJAYALAKSHMI D/O SIDDAGANGAMMA SADASHIVA NAGARA 381209 1480 5 LT1 211 1 0 235 3 1 0 3 1 -53 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116455794 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI,D/O SIDDAGANGAMMA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678101 8793149874 C2SA26487 S.TANUJA LOKESH K.G. 1ST MAIN ROAD SADASHIVANAGARA TUMKURU 381209 1490 5 LT1 211 2 0 2587 13 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 99999 BC2420152 0 0 0 1 0 0 0 0 0 0 S.TANUJA LOKESH K.G.,1ST MAIN ROAD SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1456678195 8774154000 C2S73680 ABDUL KAREEM S/O ABDUL KHUDDUS 1ST MAIN CHRCH ROAD 381209 1010 5 LT1 211 0.4800 0 26113 29 1 0 3 1 33 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116454305 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O ABDUL KHUDDUS 1ST MAIN CHRCH ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678292 8745267533 C2S92238 SHAHEEN TAJ W/O HASEEB UR REHAMAN 4TH MAIN 4TH B CROSS SADASHIVANAGARA TUMKURU 381209 750 5 LT1 211 1 0 6435 72 1 0 3 0.9100 0 1.0700 0 0 260 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2507769 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,W/O HASEEB UR REHAMAN 4TH MAIN 4TH B CROSS SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1456678192 8674154000 A9035 MD MAZARUDDIN BIN BHASHA MOHIDDIN 1ST MAIN ROAD SADASHIVA NAGAR 381209 1190 5 LT1 211 3 0 10481 95 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116449631 0 0 0 1 0 0 0 0 0 0 MD MAZARUDDIN,BIN BHASHA MOHIDDIN 1ST MAIN ROAD SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1456678120 8606154000 28253 RAMALAXMAMMA S/O K H NANJUNDAIAH - 381209 790 5 LT1 211 0.2000 0 15420 160 1 0 3 1 0 1.5500 0 0 510 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116251562 0 0 0 1 0 0 0 0 0 0 RAMALAXMAMMA,S/O K H NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 29.6900 40 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678122 8595154000 A15462 SYED RIAYZ S/O SYED LATHYEEF SAB 1ST MAIN ROAD SADASHIVA NAGAR 381209 1400 5 LT1 211 1 0 9686 141 1 0 3 1 0 0 0 0 230 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116460654 0 0 0 3 0 0 0 0 0 0 SYED RIAYZ,S/O SYED LATHYEEF SAB 1ST MAIN ROAD SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1456678261 8439857611 C2S85729 ARIF KHAN S/O KHASIM KHAN 1ST MAIN SADASHIVANAGARA TUMKUR 381209 1270 5 LT1 211 1 0 4986 43 1 0 3 1 94 1.1400 0 0 900 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000916791 0 0 0 1 0 0 0 0 0 0 ARIF KHAN,S/O KHASIM KHAN 1ST MAIN SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678229 8274154000 C2SA23360 MOHAMMED YAKHOOB S/O MOHAMMED YOUSF 2ND CROSS SADASHIVANAGARA 381209 520 5 LT1 211 3 0 5655 178 1 0 3 0.8600 427 2.1100 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 67397121 0 0 0 2 0 0 0 0 0 0 MOHAMMED YAKHOOB,S/O MOHAMMED YOUSF 2ND CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-09-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1456678244 8138617283 AFSHAN TAJ W/O SHAIK MUKTHAR AHAMED 1st CROSS 381209 1450 5 LT1 211 1 0 2390 38 1 0 3 0.8700 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 1000000 BC2557540 0 0 0 0 0 0 0 0 0 0 AFSHAN TAJ,W/O SHAIK MUKTHAR AHAMED 1st CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1456678138 8106154000 A12145 T.K.SHEERAZ AHAMED S/O T.D.ABDUL KHAYUM SADASHIVANAGARA 1ST MAIN ROAD 381209 1470 5 LT1 211 3 0 28905 236 1 0 3 0 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116213455 0 0 0 0 0 0 0 0 0 0 T.K.SHEERAZ AHAMED,S/O T.D.ABDUL KHAYUM SADASHIVANAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456678225 8084154000 A14522 AYSHA BI W/O ABDUL AZIZ - 381209 1970 5 LT1 211 3 0 1153 63 1 0 3 0.9200 -285 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 999999 69969719 0 0 0 1 0 0 0 0 0 0 AYSHA BI,W/O ABDUL AZIZ - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456678104 8006154000 A2342 SHANTHAMMA R D/O RUDRAPPA,2ND MAIN ROAD, SADASHIVA NAGAR,KUNIGAL ROAD,TUMKUR. 381209 470 5 LT1 211 1 0 8159 52 1 0 3 1 45 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116264066 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA R,D/O RUDRAPPA,2ND MAIN ROAD, SADASHIVA NAGAR,KUNIGAL ROAD,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678107 7995154000 A21048 WAHEEDA TABASSUM W/O MOHAMMED MANSOOR PASHA,1ST MAIN,CHURCH ROAD,SADASHIVANAGARA,TUMKUR. - 381209 1380 5 LT1 211 3 0 68868 358 1 0 3 1 0 0 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 2022-05-09 111116455115 0 0 0 3 0 0 0 0 0 0 WAHEEDA TABASSUM,W/O MOHAMMED MANSOOR PASHA,1ST MAIN,CHURCH ROAD,SADASHIVANAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 302.2500 0 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1456678103 7990633532 C2S89687 SYED NOORULLA S/O SYED PEER SAB NAZRABAD TUMKURU 381209 1360 5 LT1 211 1 0 269 1 1 0 3 0.9900 368 2.6400 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 99999 BC2248357 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,S/O SYED PEER SAB NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1456678335 7974154000 A17309 SYEEDA BANU W/O SYED ANSAR 2ND CROSS SHADASHIVANAGARA TUMKUR 381209 40 5 LT1 211 8 0 92753 310 1 0 3 1 97 2.1300 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116458013 0 0 0 4 0 0 0 0 0 0 SYEEDA BANU,W/O SYED ANSAR 2ND CROSS SHADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6500 2 1456678130 7895154000 A2692 ROOHI W/O SALEEM (LATE) 2ND CROSS SADASHIVA NAGAR TUMKUR 381209 480 5 LT1 211 1 0 15794 51 1 0 3 1 63 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116201835 0 0 0 1 0 0 0 0 0 0 ROOHI,W/O SALEEM (LATE) 2ND CROSS SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678135 7884824441 C2S92237 SHAHEEN TAJ W/O HASEEB UR REHAMAN 4TH MAIN 4TH B CROSS2 SADASHIVANAGARA TUMKURU 381209 740 5 LT1 211 1 0 11813 105 1 0 3 0.9200 0 0 0 0 910 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2507768 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O HASEEB UR REHAMAN 4TH MAIN 4TH B CROSS2 SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456678092 7874154000 C2S72864 NAFEES AHMED S/O SYED LATHEEF 1ST CROSS SADASHIVANAGAR TUMKUR 381209 1710 5 LT1 211 1 0 11879 89 1 0 3 1 0 0 0 0 1250 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111116460727 0 0 0 1 0 0 0 0 0 0 NAFEES AHMED,S/O SYED LATHEEF 1ST CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456678287 7795154000 48722 LAKKANNA S/O CHIKKANNA - 381209 760 5 LT1 211 0.4800 0 9256 102 1 0 3 0 0 1.9100 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116216039 0 0 0 0 0 0 0 0 0 0 LAKKANNA,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456678293 7695154000 A16119 SEEMA KAUSAR D/O KAREEM KHAN 1ST CROSS BEHIND CHRUCH SADASHIVANAGARA 381209 1770 5 LT1 211 3 0 30701 113 1 0 3 1 0 1.8400 0 0 1960 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111116204920 0 0 0 2 0 0 0 0 0 0 SEEMA KAUSAR D/O KAREEM KHAN,1ST CROSS BEHIND CHRUCH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 237 0 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1456678089 7674154000 A7851 PADMAVATAMMA - 1ST MAIN ROAD SADASHIVA NAGAR 381209 350 5 LT1 211 3 0 18095 159 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116458292 0 0 0 3 0 0 0 0 0 0 PADMAVATAMMA,- 1ST MAIN ROAD SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1456678275 7606154000 22651 T.V.CHANDRU S/O QAJI SAB - 381209 1930 5 LT1 211 1 0 16612 78 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116182525 0 0 0 1 0 0 0 0 0 0 T.V.CHANDRU,S/O QAJI SAB - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456678284 7595154000 A16062 SALLY CHACKO S/O VARKI CHACKO 1ST MAIN ROAD SADASHIVA NAGAR TUMKUR 381209 1730 5 LT1 211 3 0 23914 113 1 0 3 1 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116268026 0 0 0 1 0 0 0 0 0 0 SALLY CHACKO,S/O VARKI CHACKO 1ST MAIN ROAD SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 26.4400 36 2024-11-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678273 7512707119 C2S107510 ABIDA KHANAM W/O SYED UBED ULLA1 SRS PURAM,BEHIND KRISHNA BAKERY 381209 1552 5 LT1 211 1 0 191 35 1 0 2 0 410 2.0300 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 0 1E4354435019 0 0 0 0 0 0 0 0 0 0 ABIDA KHANAM,W/O SYED UBED ULLA1 SRS PURAM,BEHIND KRISHNA BAKERY 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456678311 7474154000 C2S74596 MOHAMMED MAZARUDDIN BHASHA S/O LATE BHASHA, MOHIYUDDIN 1ST CROSS CHURCH STREET 381209 1200 5 LT1 211 0.4800 0 1837 17 1 0 3 1 -18 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116450995 0 0 0 1 0 0 0 0 0 0 MOHAMMED MAZARUDDIN BHASHA,S/O LATE BHASHA, MOHIYUDDIN 1ST CROSS CHURCH STREET 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456678260 7274154000 C2S78489 MOHAMMED YAKHOOB S/O MOHAMMED YOUSF 2ND CROSS SADASHIVANAGARA 381209 530 5 LT1 211 1 0 18596 75 1 0 3 1 1 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116454876 0 0 0 1 0 0 0 0 0 0 MOHAMMED YAKHOOB,S/O MOHAMMED YOUSF 2ND CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678331 7206154000 70241 SATHYANDRAKUMAR. S/O JAYAJITHYAPPA. SADHASHIVA NAGARA. 381209 230 5 LT1 211 1 0 18259 72 1 0 3 1 -86 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116179565 0 0 0 1 0 0 0 0 0 0 SATHYANDRAKUMAR.,S/O JAYAJITHYAPPA. SADHASHIVA NAGARA. 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678329 7174154000 C2SA23901 S. KHALEEL UR REHMAN SAAD 2ND MAIN 2ND CROSS SADASHIVANAGAR TUMKUIR 381209 460 5 LT1 211 4 0 38163 125 1 0 3 1 1 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116261202 0 0 0 1 0 0 0 0 0 0 S. KHALEEL UR REHMAN,SAAD 2ND MAIN 2ND CROSS SADASHIVANAGAR TUMKUIR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1456678239 7106154000 A12932A MOHAMED GHOUS S/O LATE.B.BASHU SAB OPP.ISSRA SHADI MAHAL 381209 2070 5 LT1 211 3 0 17769 81 1 0 3 1 0 0 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 2009-11-01 111116435231 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUS,S/O LATE.B.BASHU SAB OPP.ISSRA SHADI MAHAL 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678162 7084154000 A14401 AYSHA BI W/O ABDUL AZIZ - 381209 1950 5 LT1 211 3 0 9854 14 1 0 3 1 -189 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116185024 0 0 0 0 0 0 0 0 0 0 AYSHA BI,W/O ABDUL AZIZ - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456678125 7006154000 A3259 AFSHANTAJ W/O SHAIK MUKTIYAR AHMED 1 ST CROSSSADASHIVANAGARA 381209 1410 5 LT1 211 3 0 21270 151 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116461097 0 0 0 2 0 0 0 0 0 0 AFSHANTAJ,W/O SHAIK MUKTIYAR AHMED 1 ST CROSSSADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1456678129 6996134447 C2S87661 VINCENT D SOOZA S/O LATE. MAIKAL D SOOZA SADASHIVANAGARA TUMKURU1 381209 1690 5 LT1 211 1 0 1067 6 1 0 3 0.9000 -56 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 99999 BC2083450 0 0 0 1 0 0 0 0 0 0 VINCENT D SOOZA,S/O LATE. MAIKAL D SOOZA SADASHIVANAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-02-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1456678127 6995154000 A21510 SHEERAZ AHMED NASEEM 5226 .SADASHIVA NAGAR 2ND, MAIN ROAD 381209 140 5 LT1 211 1 0 10771 119 1 0 3 1 0 2.3900 0 0 590 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116461100 0 0 0 2 0 0 0 0 0 0 SHEERAZ AHMED NASEEM,5226 .SADASHIVA NAGAR 2ND, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456678118 6974154000 A10993 SHEERAZ AHMED NASEEM 5226 .SADASHIVA NAGAR 2ND, MAIN ROAD 381209 100 5 LT1 211 3 0 8517 16 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116460674 0 0 0 1 0 0 0 0 0 0 SHEERAZ AHMED NASEEM,5226 .SADASHIVA NAGAR 2ND, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1456678165 6895154000 A17131 MIKAL DISOJA S/O INANDISOJA - 381209 1670 5 LT1 211 5 0 27536 112 1 0 3 1 -9 0 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 2009-11-01 111116199011 0 0 0 1 0 0 0 0 0 0 MIKAL DISOJA,S/O INANDISOJA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1456678158 6874154000 C2S72313 KRISHNASWAMY. S/O VENKATASHETTY. 4 TH MAIN, 4 TH CROSS. 381209 700 5 LT1 211 0.2400 0 9919 0 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116212107 0 0 0 1 0 0 0 0 0 0 KRISHNASWAMY.,S/O VENKATASHETTY. 4 TH MAIN, 4 TH CROSS. 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678143 6795154000 65417 THOMAS GEORGE MALAYIL THEVERKATTIL HOUSE 1ST MAIN SADASHIVA NAGAR TUMKUR-572101 381209 1660 5 LT1 211 1 0 6468 29 1 0 3 0.8900 0 0 0 0 1210 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BD0891358 0 0 0 1 0 0 0 0 0 0 THOMAS GEORGE,MALAYIL THEVERKATTIL HOUSE 1ST MAIN SADASHIVA NAGAR TUMKUR-572101 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456678272 6695154000 A16129 SYED NORRULLA S/O SYED FEER SAAB - 381209 1040 5 LT1 211 3 0 13126 27 1 0 3 1 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116457715 0 0 0 1 0 0 0 0 0 0 SYED NORRULLA,S/O SYED FEER SAAB - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678131 6674154000 A4695 H P SUDHARSHAN S/O LATE PAYANNA 2ND CROSS 381209 340 5 LT1 211 3 0 20530 66 1 0 3 1 -60 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116449720 0 0 0 1 0 0 0 0 0 0 H P SUDHARSHAN,S/O LATE PAYANNA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678151 6606154000 22652 T.V.CHANDRU - - 381209 1940 5 LT1 211 0.1600 0 6409 49 1 0 3 1 -38 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999 111118058168 0 0 0 1 0 0 0 0 0 0 T.V.CHANDRU,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 98.4900 108 2023-08-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678148 6595154000 A14824 G.K. RAVEENDRA S/O KRISHNAMURTHY - 381209 1260 5 LT1 211 3 0 23312 131 1 0 3 1 0 0 0 0 1160 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111116441938 0 0 0 2 0 0 0 0 0 0 G.K. RAVEENDRA,S/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1456678146 6568286552 C2S84253 VAJRESHWARI W/O LATE.K.B.NAGARAJ RAO 2nd MAIN 3rd CROSS SADASHIVANAGARA 381209 830 5 LT1 211 1 0 12887 35 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 99999 111000130996 0 0 0 1 0 0 0 0 0 0 VAJRESHWARI,W/O LATE.K.B.NAGARAJ RAO 2nd MAIN 3rd CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678170 6474154000 C2S74542 SB.GANGAMBIKA S/O GURUMURTHY 2ND MAIN SADASHIVANAGARA 381209 90 5 LT1 211 0.5200 0 5995 1 1 0 3 1 0 0 0 0 260 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116213892 0 0 0 1 0 0 0 0 0 0 SB.GANGAMBIKA,S/O GURUMURTHY 2ND MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678279 6418763470 C2S90732 MAQSOOD ULLA KHAN S/O USUF KHAN OPP ESRA SHADI MAHAL NAZRABAD TUMKURU 381209 2480 5 LT1 211 2 0 27722 136 1 0 3 0.9600 0 4.4300 0 0 3400 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 BC2325008 0 0 0 2 0 0 0 0 0 0 MAQSOOD ULLA KHAN,S/O USUF KHAN OPP ESRA SHADI MAHAL NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 324.6700 0 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1456678277 6406154000 46875 SHAKIR UNISA W/O WAZEER AHAMED NAZARABAD 1ST CROSS 381209 2130 5 LT1 211 1 0 27928 138 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116435920 0 0 0 1 0 0 0 0 0 0 SHAKIR UNISA,W/O WAZEER AHAMED NAZARABAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456678317 6363958306 C2SA25990 MOHAMMED IBRAHIM S/O ABDUL SATTAR 1ST CROSS OPP ISSRA SHADIMAHAL SADASHIVANAGARA TUMKURU 381209 2040 5 LT1 211 2 0 12389 165 1 0 3 0.7600 0 0 0 0 3600 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 BC1956145 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,S/O ABDUL SATTAR 1ST CROSS OPP ISSRA SHADIMAHAL SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456678150 6306154000 39822 KATHYAYINI K.S. W/O DODDAPPAJI RUDRESWARA NILAYA 4TH CROSS 4TH MAIN SADASHIVANAGARA TUMKUYR - 381209 810 5 LT1 211 1 0 12867 116 1 0 3 1 1802 15.1100 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116439104 0 0 0 1 0 0 0 0 0 0 KATHYAYINI K.S. W/O DODDAPPAJI,RUDRESWARA NILAYA 4TH CROSS 4TH MAIN SADASHIVANAGARA TUMKUYR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1456678144 6274154000 C2S78609 SHAKIR UNNISA W/O WAZEER AHAMED IST CROSS NAZARABAD 381209 2140 5 LT1 211 0.4800 0 10927 42 1 0 3 1 0 0 0 0 790 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116451363 0 0 0 1 0 0 0 0 0 0 SHAKIR UNNISA,W/O WAZEER AHAMED IST CROSS NAZARABAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678160 6174154000 C2S79664 AFSHAN TAJ S/O MUQTHAR AHAMED 1ST CROSS SADASHIVANAGARA 381209 1420 5 LT1 211 0.4800 0 8259 48 1 0 3 1 -20 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111112885717 0 0 0 1 0 0 0 0 0 0 AFSHAN TAJ,S/O MUQTHAR AHAMED 1ST CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678282 6119783501 C2S101544 SHABEEN TAJ W/O K M MOHAMED ARIFULLA 1ST MAIN 381209 0 5 LT1 211 3 0 7903 154 1 0 3 0.9300 0 0 0 0 950 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 2022-07-30 BD1138166 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,W/O K M MOHAMED ARIFULLA 1ST MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456678243 6106154000 A13012 SYED MAQTHAR AHAMED S/O SYED FEER SAAB - 381209 1030 5 LT1 211 3 0 38214 195 1 0 3 1 0 18.6000 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116201846 0 0 0 2 0 0 0 0 0 0 SYED MAQTHAR AHAMED,S/O SYED FEER SAAB - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 219 0 2025-09-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1456678132 6084154000 A14402 AYSHA BI W/O ABDUL AZIZ - 381209 1960 5 LT1 211 3 0 17043 151 1 0 3 1 1543 11.2500 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116450992 0 0 0 1 0 0 0 0 0 0 AYSHA BI,W/O ABDUL AZIZ - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678136 6074154000 C2S79600 ARIF KHAN S/O KHASEEM KHAN 1ST MAIN ROAD SADASHIVANAGARA 381209 1280 5 LT1 211 1 0 17053 100 1 0 3 1 0 0 0 0 630 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116206056 0 0 0 1 0 0 0 0 0 0 ARIF KHAN,S/O KHASEEM KHAN 1ST MAIN ROAD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678152 6040295539 C2SA25410 T.THRIVEENI 4 TUMKUR 381209 2500 5 LT1 211 1 0 10063 16 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 99999 111100116706 0 0 0 1 0 0 0 0 0 0 T.THRIVEENI,4 TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1456678286 6006154000 A3129 B.V. DURAI SWAMY S/O BIMAIH 1ST MAIN ROAD SADASHIVA NAGAR 381209 170 5 LT1 211 1 0 5580 0 1 0 3 1 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116457643 0 0 0 1 0 0 0 0 0 0 B.V. DURAI SWAMY,S/O BIMAIH 1ST MAIN ROAD SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678276 5995154000 A18827 H SHIA HYDAR S/O MD IMMAN - 381209 1920 5 LT1 211 3 0 25808 182 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116215198 0 0 0 2 0 0 0 0 0 0 H SHIA HYDAR,S/O MD IMMAN - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1456678280 5974154000 C2S70874 RAFIQ ULLA. S/O MD. HAYATH. SADHASHIVANAGARA. 381209 1350 5 LT1 211 1 0 16715 147 1 0 3 1 804 11.3500 0 0 2390 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 111116450779 0 0 0 0 0 0 0 0 0 0 RAFIQ ULLA.,S/O MD. HAYATH. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 136 150 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456678251 5874154000 C2S71903 MUBEENA. W/O DR. INTIYAZ AHAMOD. OPP. ISRA SHADHI MAHAL. 381209 2120 5 LT1 211 0.4800 0 949 164 1 0 3 1 2160 12.3500 0 0 230 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1E1122506967 0 0 0 1 0 0 0 0 0 0 MUBEENA.,W/O DR. INTIYAZ AHAMOD. OPP. ISRA SHADHI MAHAL. 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-08-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678128 5795154000 43510 SAYED NOORULLA S/OSAYED PEERSAAB SADASHIVANAGARA 381209 1160 5 LT1 211 1 0 18069 48 1 0 3 1 -113 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116460995 0 0 0 1 0 0 0 0 0 0 SAYED NOORULLA,S/OSAYED PEERSAAB SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678271 5695154000 A16130 SYED NORRULLA S/O SYED FEER SAAB - 381209 1050 5 LT1 211 3 0 12935 52 1 0 3 1 448 3.0600 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116266175 0 0 0 2 0 0 0 0 0 0 SYED NORRULLA,S/O SYED FEER SAAB - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1456678269 5674154000 A4033 N.NARASIMHA MURTHY S/O B. NANJUNDAIAH - 381209 310 5 LT1 211 1 0 7195 1 1 0 3 1 -177 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116251868 0 0 0 1 0 0 0 0 0 0 N.NARASIMHA MURTHY,S/O B. NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678111 5606154000 25797 KRISHNASWAMY S/O K H NANJUNDAIAH - 381209 690 5 LT1 211 0.2000 0 1925 0 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116256500 0 0 0 1 0 0 0 0 0 0 KRISHNASWAMY,S/O K H NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678265 5474154000 C2SA22244 NAGARATHNA M S W/O MAHADEVAIAH H R SRI VEERABHADRA SWAMY NILAYA 2ND MAIN SADASHIVANAGAR TUMKUR-572101 381209 290 5 LT1 211 2 0 24708 166 1 0 3 1 0 0 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 2009-11-01 111116461066 0 0 0 1 0 0 0 0 0 0 NAGARATHNA M S,W/O MAHADEVAIAH H R SRI VEERABHADRA SWAMY NILAYA 2ND MAIN SADASHIVANAGAR TUMKUR-572101 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678247 5375926896 AFSHAN TAJ W/O SHAIK MUKTHAR AHMED 1ST CROSS 381209 1460 5 LT1 211 1 0 45 15 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 1000000 67428853 0 0 0 0 0 0 0 0 1 0 AFSHAN TAJ,W/O SHAIK MUKTHAR AHMED 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456678164 5274154000 C2SA23944 GHOUSE KHAN S/O S M JAMAL KHAN 2ND CROSS SADASHIVNAGARA 381209 450 5 LT1 211 4 0 86742 409 1 0 3 1 3649 2.8700 0 0 300 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112961302 0 0 0 1 0 0 0 0 0 0 GHOUSE KHAN,S/O S M JAMAL KHAN 2ND CROSS SADASHIVNAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678154 5206154000 69313 SMT.B.S.RENUKA W/O YOGANANDA KUNIGAL MAIN ROAD 381209 200 5 LT1 211 1 0 12294 124 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116260658 0 0 0 1 0 0 0 0 0 0 SMT.B.S.RENUKA,W/O YOGANANDA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678147 5106154000 A12638 G.K.SATHISH CHANDRA S/O LATE G C KRISHNAMURTHY SOUGANDHIKA NILAYA 381209 360 5 LT1 211 3 0 13236 65 1 0 3 1 -84 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116216701 0 0 0 1 0 0 0 0 0 0 G.K.SATHISH CHANDRA,S/O LATE G C KRISHNAMURTHY SOUGANDHIKA NILAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456678167 5074154000 C2S79601 ARIF KHAN S/O KHASEEM KHAN 1ST MAIN ROAD SADASHIVANAGARA 381209 1290 5 LT1 211 1 0 18314 86 1 0 3 1 -180 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116460666 0 0 0 1 0 0 0 0 0 0 ARIF KHAN,S/O KHASEEM KHAN 1ST MAIN ROAD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678113 5006154000 A3430 B.V.DURAI SWAMY S/O BIMAIH - 381209 180 5 LT1 211 3 0 13468 81 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116198504 0 0 0 2 0 0 0 0 0 0 B.V.DURAI SWAMY,S/O BIMAIH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1456678112 4995154000 A18034 TAMAS JARJ XXXXXXXXXX GOODS SHED COLONY 381209 1650 5 LT1 211 1 0 13961 165 1 0 3 0.8200 -326 0 0 0 910 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 BD0922733 0 0 0 1 0 0 0 0 0 0 TAMAS JARJ,XXXXXXXXXX GOODS SHED COLONY 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1456678110 4974154000 DP4692 SYED NOORULLA S/O SYED FEER SAAB - 381209 1130 5 LT1 211 0 3 23921 399 1 0 3 0.8200 4021 20.6200 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009320 0 9999999 D627456 0 0 0 5 0 0 0 0 1 0 SYED NOORULLA,S/O SYED FEER SAAB - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2500 2 1456678254 4798703786 C2S107036 TANUJA S AND LOKESH K G 1ST MAIN ROAD, SADASHIVANAGARA 381209 1511 5 LT1 211 1 0 318 24 1 0 3 0.5700 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 1000000 69957130 0 0 0 0 0 0 0 0 0 0 TANUJA S AND LOKESH K G,1ST MAIN ROAD, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456678253 4774154000 A9609 G.K.ANNANTRAJU S/O BIMAIH - 381209 500 5 LT1 211 3 0 31723 200 1 0 3 1 0 0 0 0 1790 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111116196542 0 0 0 2 0 0 0 0 0 0 G.K.ANNANTRAJU,S/O BIMAIH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-08-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1456678181 4695154000 A16131 SYED NORRULLA S/O SYED FEER SAAB - 381209 1060 5 LT1 211 3 0 2303 53 1 0 3 0.7800 -60 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 BD1154977 0 0 0 0 0 0 0 0 0 0 SYED NORRULLA,S/O SYED FEER SAAB - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1456678185 4684216737 C2S100282 KANAKARAJU K N S/O NAGALINGAIAH 1ST CROSS 381209 1772 5 LT1 211 2 0 3140 59 1 0 3 0.9600 -2 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 1000000 BC3326810 0 0 0 1 0 0 0 0 0 0 KANAKARAJU K N,S/O NAGALINGAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456678183 4674154000 A4034 N. NARASIMHA MURTHY TUMKUR - 381209 320 5 LT1 211 2 0 29953 137 1 0 3 1 -509 0 0 0 750 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116200909 0 0 0 1 0 0 0 0 0 0 N. NARASIMHA MURTHY,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1456678116 4595154000 A14617 Nanu JAN SAB S/O LALI GAFAR SAB -opposit Riyazull jinna masjid 381209 620 5 LT1 211 1 0 11524 9 1 0 3 0 -162 0 0 0 760 3812 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009320 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001348784 0 0 0 0 0 0 0 0 0 0 Nanu JAN SAB,S/O LALI GAFAR SAB -opposit Riyazull jinna masjid 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678094 4474154000 C2S74285 NAGARATHNA M S W/O MAHADEVAIAH H R SRI VEERABHADRA SWAMY NILAYA 2ND MAIN SADASHIVANAGAR TUMKUR-572101 381209 300 5 LT1 211 1 0 10769 71 1 0 3 1 0 0 0 0 480 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116457750 0 0 0 1 0 0 0 0 0 0 NAGARATHNA M S,W/O MAHADEVAIAH H R SRI VEERABHADRA SWAMY NILAYA 2ND MAIN SADASHIVANAGAR TUMKUR-572101 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678241 4406154000 32230 K B LOKOGIRAO S/O BASAPPARAO - 381209 840 5 LT1 211 0.2400 0 16549 86 1 0 3 1 0 0 0 0 2250 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111116439793 0 0 0 2 0 0 0 0 0 0 K B LOKOGIRAO,S/O BASAPPARAO - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-11-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1456678281 4374154000 C2S74366 KB.LAKKOJI RAO S/O K.BASAPPA RAO 2ND MAIN 3RD CROSS 381209 880 5 LT1 211 0.4800 0 13710 72 1 0 3 1 1 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116449709 0 0 0 1 0 0 0 0 0 0 KB.LAKKOJI RAO,S/O K.BASAPPA RAO 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678321 4302305831 C2S85089 PRABHA RANGANATH W/O H S RANGANATH SADASHIVANAGARA 3rd CROSS TUMKUR 381209 1520 5 LT1 211 1 0 7514 426 1 0 3 1 0 2.3600 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 99999 111000270328 0 0 0 1 0 0 0 0 0 0 PRABHA RANGANATH,W/O H S RANGANATH SADASHIVANAGARA 3rd CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678077 4274154000 C2S78610 SHAKIR UNNISA W/O WAZEER AHAMED IST CROSS NAZARABAD 381209 2150 5 LT1 211 0.4800 0 2167 35 1 0 3 0.7500 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 67434563 0 0 0 1 0 0 0 0 0 0 SHAKIR UNNISA,W/O WAZEER AHAMED IST CROSS NAZARABAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1456678250 4206154000 69314 SMT.B.S.RENUKA W/O YOGANANDA KUNIGAL MAIN ROAD 381209 210 5 LT1 211 1 0 13913 36 1 0 3 1 0 1.3400 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116252249 0 0 0 1 0 0 0 0 0 0 SMT.B.S.RENUKA,W/O YOGANANDA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678248 4174154000 C2S80584 B PEERAN S/O FAZLUDDIN 2ND MAIN CROSS SADASHIVA NAGARA 381209 610 5 LT1 211 0.8000 0 18736 73 1 0 3 1 -102 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116262711 0 0 0 1 0 0 0 0 0 0 B PEERAN,S/O FAZLUDDIN 2ND MAIN CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-08-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678252 4106154000 64252 MD.ABDUL GANI S/O LATE.MD.AMEER JAN SADASHIVANAGAR 381209 1760 5 LT1 211 1 0 24353 62 1 0 3 1 1 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116201429 0 0 0 1 0 0 0 0 0 0 MD.ABDUL GANI,S/O LATE.MD.AMEER JAN SADASHIVANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1456678242 4084154000 A18649 S.TANUJA LOKESH K.G. SADASHIVA NAGARA,1ST MAIN ROAD,TUMKUR. - 381209 1500 5 LT1 211 4 0 29822 118 1 0 3 1 -303 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116457647 0 0 0 2 0 0 0 0 0 0 S.TANUJA LOKESH K.G.,SADASHIVA NAGARA,1ST MAIN ROAD,TUMKUR. - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1456678238 4074154000 C2S79417 SYED AZMATH ULLA S/O SYED ATA ULLA 1ST MAIN ROAD SADASHIVA NAGAR TUMKUR 381209 1310 5 LT1 211 0.4800 0 3478 31 1 0 3 1 -32 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116443892 0 0 0 1 0 0 0 0 0 0 SYED AZMATH ULLA,S/O SYED ATA ULLA 1ST MAIN ROAD SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678237 4059818140 AFSHAN TAJ W/O SHAIK MUKTHAR AHMED 1ST CROSS 381209 1430 5 LT1 211 2 0 15304 59 1 0 3 1 -600 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116447665 0 0 0 1 0 0 0 0 0 0 AFSHAN TAJ,W/O SHAIK MUKTHAR AHMED 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678295 4006154000 A2838 G.K.GUNDANNA ANNAPURNA NILYA. SADASHIVANAGARA 381209 370 5 LT1 211 3 0 15738 107 1 0 3 1 51 1 0 0 610 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116440612 0 0 0 2 0 0 0 0 0 0 G.K.GUNDANNA,ANNAPURNA NILYA. SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1456678300 3995154000 A17855 SALEEM PASHA S/O MOHAMED ANWAR 1ST CROSS MELEKOTE ROAD 381209 1910 5 LT1 211 1 0 15727 192 1 0 3 0.9900 1596 8.1100 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 BC2091300 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O MOHAMED ANWAR 1ST CROSS MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456678302 3974154000 A5085 SURESH S/O NAGARAJ SADASHIVA NAGARA 381209 440 5 LT1 211 3 0 14322 102 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116455795 0 0 0 1 0 0 0 0 0 0 SURESH,S/O NAGARAJ SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1456678299 3960505272 C2S89271 MOHAMED IBRAHIM S/O LATE. KAREEM SAB KUNIGAL ROAD NEAR CEMENT SADASHIVANAGARA TUMKURU 381209 1600 5 LT1 211 1 0 1673 10 1 0 3 0.9900 301 1.5600 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 99999 BC2199069 0 0 0 0 0 0 0 0 0 0 MOHAMED IBRAHIM,S/O LATE. KAREEM SAB KUNIGAL ROAD NEAR CEMENT SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1456678230 3895154000 52461 KRISHNAPPA TUMKUR - 381209 660 5 LT1 211 1 0 8898 30 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116254019 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1456678223 3874154000 C2S71011 SRI. SADIQAHAMED KHAN S/O SULTHAN MOHAMED KHAN SADHASHIVANAGARA. 381209 580 5 LT1 211 3 0 22914 145 1 0 3 0 -482 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116264267 0 0 0 0 0 0 0 0 0 0 SRI. SADIQAHAMED KHAN,S/O SULTHAN MOHAMED KHAN SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456678222 3802382227 C2S105245 THOMAS GEORGE S/O T C GEORGE SADASHIVANAGARA 381209 1663 5 LT1 211 1 0 320 0 1 0 3 0.8000 -44 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 100000 68261046 0 0 0 0 0 0 0 0 0 0 THOMAS GEORGE,S/O T C GEORGE SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456678219 3795154000 43509 SAYED NOORULLA S/O SAYED PEERSAAB - 381209 1150 5 LT1 211 1 0 3173 1 1 0 3 1 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116197426 0 0 0 1 0 0 0 0 0 0 SAYED NOORULLA,S/O SAYED PEERSAAB - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678221 3774154000 A9721 SYED AZMATH ULLA S/O SYED ATA ULLA 1ST MAIN ROAD SADASHIVA NAGAR TUMKUR 381209 1320 5 LT1 211 3 0 4094 4 1 0 3 1 -108 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116453981 0 0 0 1 0 0 0 0 0 0 SYED AZMATH ULLA,S/O SYED ATA ULLA 1ST MAIN ROAD SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678214 3723100725 C2S96265 PREMA W/O MORES KUNIGAL MAIN ROAD 381209 1571 5 LT1 211 1 0 2046 0 1 0 28 1 24 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 1000000 111111754359 0 0 0 0 0 0 0 0 0 0 PREMA,W/O MORES KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456678190 3695154000 A16132 SYED NORRULLA S/O SYED FEER SAAB - 381209 1070 5 LT1 211 3 0 10444 101 1 0 3 0.9600 1416 10.0300 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116447422 0 0 0 2 0 0 0 0 0 0 SYED NORRULLA,S/O SYED FEER SAAB - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1456678193 3674154000 A6949 M.P.SHANKARAPPA S/O PARVATHAIAH - 381209 160 5 LT1 211 3 0 17745 86 1 0 3 1 0 0 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 2009-11-01 111116184982 0 0 0 1 0 0 0 0 0 0 M.P.SHANKARAPPA,S/O PARVATHAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678232 3606154000 26161 KRISHNAPPA S/O RANGAPPA - 381209 670 5 LT1 211 0.2000 0 4651 26 1 0 3 1 -395 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116175360 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678256 3595154000 A14618 Nanu JAN SAB S/O LALI GAFAR SAB -opposit Riyazull jinna masjid 381209 621 5 LT1 211 1 0 12099 5 1 0 3 0 -162 0 0 0 470 3812 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009320 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001343959 0 0 0 0 0 0 0 0 0 0 Nanu JAN SAB,S/O LALI GAFAR SAB -opposit Riyazull jinna masjid 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678303 3406154000 29205 DORAY S/O RANGAPPA - 381209 650 5 LT1 211 0.2000 0 10817 30 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116255913 0 0 0 0 0 0 0 0 0 0 DORAY,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1456678224 1995154000 A17530 JAYA LASHMAMMA GENERAL HOSPITAL NURSE - 381209 2060 5 LT1 211 3 0 11919 0 1 0 28 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116461087 0 0 0 0 0 0 0 0 0 0 JAYA LASHMAMMA,GENERAL HOSPITAL NURSE - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456678202 1874154000 C2S70838 HANUMATHAIAH S/O ERAIAH SADASHIVA NAGAR 381209 770 5 LT1 211 0.2400 0 8848 50 1 0 3 0 698 6.3000 0 0 690 3812 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009320 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001362184 0 0 0 0 0 0 0 0 0 0 HANUMATHAIAH,S/O ERAIAH SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1456678341 1801633123 C2MS100953 SYED NOORULLA S/O LATE. SYED PEER SAB SADASHIVANAGARA 381209 1120 5 LT1 211 16 0 44471 1203 1 0 3 0.9500 11001 56.3000 0 0 1040 3812 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009320 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 E108073 0 0 0 5 0 0 0 0 1 0 SYED NOORULLA,S/O LATE. SYED PEER SAB SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7800 2 1456678339 1783380713 C2S105244 THOMAS GEORGE S/O T C GEORGE1 SADASHIVANAGARA 381209 1661 5 LT1 211 1 0 339 4 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 100000 111123827481 0 0 0 1 0 0 0 0 0 0 THOMAS GEORGE,S/O T C GEORGE1 SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678343 1774154000 A8459 H P SUDHARSHAN S/O LATE PAYANNA 2ND CROSS 381209 330 5 LT1 211 3 0 3448 20 1 0 3 1 -102 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116445602 0 0 0 1 0 0 0 0 0 0 H P SUDHARSHAN,S/O LATE PAYANNA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1456678207 1695154000 A16134 SYED NORRULLA S/O SYED FEER SAAB - 381209 1090 5 LT1 211 3 0 18724 115 1 0 3 1 0 0 0 0 1580 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111116461175 0 0 0 1 0 0 0 0 0 0 SYED NORRULLA,S/O SYED FEER SAAB - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1456678206 1674263180 C2S86200 JAMASHEEDHA BEGUM W/O MOHAMED GHOUSE SADASHIVANAGARA TUMKUR 381209 550 5 LT1 211 2 0 14155 115 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 99999 111100101217 0 0 0 2 0 0 0 0 0 0 JAMASHEEDHA BEGUM,W/O MOHAMED GHOUSE SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1456678204 1674154000 A5134 K.S.BASAVRAJU S/O SIDDDAGANGAPPA 4TH MAIN 4TH B CROSS SADASHIVANAGAR TUMKUR - 381209 680 5 LT1 211 3 0 13453 82 1 0 3 1 -208 0 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 2022-05-09 111116450275 0 0 0 1 0 0 0 0 0 0 K.S.BASAVRAJU,S/O SIDDDAGANGAPPA 4TH MAIN 4TH B CROSS SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678079 1606154000 41546 N.CHENNABASAVAIAH S/O C.NANJUNDAIAH - 381209 260 5 LT1 211 0.8600 0 4099 1 1 0 3 0.9700 0 1.1100 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 BD1065166 0 0 0 1 0 0 0 0 0 0 N.CHENNABASAVAIAH,S/O C.NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456678305 1574154000 C2S74972 SURESHA.L S/O NAGARAJU SADASHIVANAGARA TUMKUR 381209 420 5 LT1 211 0.4800 0 7802 95 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116444078 0 0 0 2 0 0 0 0 0 0 SURESHA.L,S/O NAGARAJU SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1456678072 1506154000 46876 MUBINA W/O DR.INTIYAZ AHAMED NAZARABAD 381209 2110 5 LT1 211 1 0 16710 92 1 0 3 1 444 3.3400 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116213855 0 0 0 2 0 0 0 0 0 0 MUBINA,W/O DR.INTIYAZ AHAMED NAZARABAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1456678227 1474154000 C2SA22476 GAYAZ AHEMMED S/O ABDUL VAHAB 1ST CROSS CHURCH ROAD 381209 1230 5 LT1 211 2 0 43363 185 1 0 3 1 1567 7.9600 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116434711 0 0 0 2 0 0 0 0 0 0 GAYAZ AHEMMED,S/O ABDUL VAHAB 1ST CROSS CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 216.5000 0 2023-08-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1456678100 1406154000 32229 K B LOKOGIRAO S/O BASAPPARAO - 381209 860 5 LT1 211 0.3600 0 5261 86 1 0 3 1 2 14.6700 0 0 1520 3812 2026-02-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111112545152D 0 0 0 0 0 0 0 0 0 0 K B LOKOGIRAO,S/O BASAPPARAO - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-13 2025-10-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456678078 1306154000 32823 ABDUL KAREEM S/O ABDUL KUDDUS SADASHIVANAGARA 381209 1020 5 LT1 211 1 0 15719 100 1 0 3 1 4 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116451341 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O ABDUL KUDDUS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678326 1274154000 C2S80417 FASIA BANU W/O P S ASHRAFULLA 1ST CROSS SADASHIVA NAGARA 381209 1990 5 LT1 211 0.4800 0 13256 55 1 0 3 1 -195 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116454112 0 0 0 1 0 0 0 0 0 0 FASIA BANU,W/O P S ASHRAFULLA 1ST CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 56.5800 62 2025-03-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678065 1184154000 A14620 SYED AHAMED S/O SYED JAFAR 1ST MAIN ROAD SADASHIVA NAGAR 381209 640 5 LT1 211 2 0 16982 160 1 0 3 1 0 0 0 0 1580 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111116443962 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,S/O SYED JAFAR 1ST MAIN ROAD SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678064 1106154000 61224 SYED HABEEB S/O SYED USMAN SADASHIVANAGAR 1ST CROSS BEHIND ISRA WEDDING HALL TMKUR 381209 1790 5 LT1 211 1 0 5802 30 1 0 3 1 757 5.2600 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116265729 0 0 0 1 0 0 0 0 0 0 SYED HABEEB,S/O SYED USMAN SADASHIVANAGAR 1ST CROSS BEHIND ISRA WEDDING HALL TMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678184 1084154000 A19157 B.LOKESHBABU S/O BIMAIH - 381209 60 5 LT1 211 5 0 59349 567 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116262914 0 0 0 4 0 0 0 0 0 0 B.LOKESHBABU,S/O BIMAIH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1456678178 0995154000 A17550 S.B.GANGAMBIKA W/O GURUMURTHY RENUKANILAYA 2ND MAIN 381209 70 5 LT1 211 3 0 14045 86 1 0 3 1 780 6.8600 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116256461 0 0 0 1 0 0 0 0 0 0 S.B.GANGAMBIKA,W/O GURUMURTHY RENUKANILAYA 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678063 0986985504 C2S92236 SHAHEEN TAJ W/O HASEEB UR REHAMAN 4TH MAIN 4TH B CROSS1 SADASHIVANAGARA TUMKURU 381209 730 5 LT1 211 1 0 1559 6 1 0 3 0.9700 -56 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 99999 BC2160330 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O HASEEB UR REHAMAN 4TH MAIN 4TH B CROSS1 SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456678068 0974154000 DP4979 SHABEEN TAJ W/O K.M.ARIFULLA 1ST MAIN 1ST CROSS SADASHIVANAGARA - 381209 1220 5 LT1 211 0 1 3377 28 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116441271 0 0 0 1 0 0 0 0 1 0 SHABEEN TAJ W/O K.M.ARIFULLA,1ST MAIN 1ST CROSS SADASHIVANAGARA - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678315 0895154000 51152 G. VENKATA SHETTY S/O CHANSHETTY - 381209 720 5 LT1 211 1 0 11459 0 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116454407 0 0 0 1 0 0 0 0 0 0 G. VENKATA SHETTY,S/O CHANSHETTY - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678289 0874154000 C2S70839 RAMALAKSHMAMMA W/O HANUMANTHAIAH MARUTHY NILAYA 381209 800 5 LT1 211 0.4800 0 16446 28 1 0 3 1 34 0 0 0 340 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116454111 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,W/O HANUMANTHAIAH MARUTHY NILAYA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678327 0774154000 A8982 SYED NORRULLA S/O SYED KARIM 1ST MAIN ROAD SADASHIVA NAGAR 381209 1140 5 LT1 211 3 0 55517 217 1 0 3 1 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116460501 0 0 0 1 0 0 0 0 0 0 SYED NORRULLA,S/O SYED KARIM 1ST MAIN ROAD SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 247 0 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678085 0749401746 C2S92954 MOHAMMED IBRAHIM 1ST CROSS OPP, ESSRA SHADI MAHAL 381209 2030 5 LT1 211 1 0 4384 35 1 0 3 0.9800 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 99999 BC2582965 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM,1ST CROSS OPP, ESSRA SHADI MAHAL 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-08 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1456678082 0706154000 20044 HANUMANTAIAH S/O K H NANJUNDAIAH - 381209 780 5 LT1 211 0.2000 0 11130 110 1 0 3 1 0 3.5300 0 0 760 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116216030 0 0 0 1 0 0 0 0 0 0 HANUMANTAIAH,S/O K H NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1456678081 0701456835 C2S94526 ZAHOOR UNNISA W/O NAWAB JAN 1ST CROSS, IN FRONT ESSRA SHADI MAHAL 381209 2100 5 LT1 211 1 0 17583 201 1 0 3 0.9800 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 100000 BD1006040 0 0 0 1 0 0 0 0 0 0 ZAHOOR UNNISA,W/O NAWAB JAN 1ST CROSS, IN FRONT ESSRA SHADI MAHAL 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456678316 0695154000 A16135 SYED NORRULLA S/O SYED FEER SAAB - 381209 1100 5 LT1 211 3 0 15759 56 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116450778 0 0 0 1 0 0 0 0 0 0 SYED NORRULLA,S/O SYED FEER SAAB - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678163 7068329000 C2S82398 SIDDIQ PASHA S/O ABDUL MAJID NAZARABAD MELEKOTE 381209 2220 5 LT3A 311 0.2400 0 1 0 1 0 3 1 -2 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 999999 70356392 0 0 0 1 0 0 0 0 1 0 SIDDIQ PASHA,S/O ABDUL MAJID NAZARABAD MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456678139 6574154000 C2S76249 K.THIRUMALE GOWDA S/O LATE KEMPEGOWDA SADASHIVANAGARA MAIN ROAD 381209 2430 5 LT3A 311 1 0 239 0 1 0 3 1 216 1.1500 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116457745 0 0 0 1 0 0 0 0 1 0 K.THIRUMALE GOWDA,S/O LATE KEMPEGOWDA SADASHIVANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678173 6506154000 47365 MD. KHASIM S/O MD. ISMAIL SAAB - 381209 1840 5 LT3A 311 0.2400 0 2266 0 1 0 3 1 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 1000000 111118058167 0 0 0 1 0 0 0 0 1 0 MD. KHASIM,S/O MD. ISMAIL SAAB - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678291 6435760033 C2S90733 MAQSOOD ULLA KHAN S/O USUF KHAN OPP ESRA SHADI MAHAL NAZRABAD1 TUMKURU 381209 2490 5 LT3A 311 1 0 236 0 1 0 3 1 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 999999 BC2325009 0 0 0 1 0 0 0 0 1 0 MAQSOOD ULLA KHAN,S/O USUF KHAN OPP ESRA SHADI MAHAL NAZRABAD1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456678134 6374154000 C2S77947 K.THIRUMALEGOWDA SADASHIVNAGAR MAIN ROAD TUMKUR 381209 2460 5 LT3A 311 2 0 17757 95 1 0 3 1 0 1.1800 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116265355 0 0 0 1 0 0 0 0 1 0 K.THIRUMALEGOWDA,SADASHIVNAGAR MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678140 6307253466 C2S93018 SRINIVASA RAJU S M S/O MUDDAPPA S V2 KUNIGAL ROAD 381209 2570 5 LT3A 311 1 0 1737 9 1 0 3 0.9600 316 1.6200 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 999999 BC2335430 0 0 0 1 0 0 0 0 1 0 SRINIVASA RAJU S M,S/O MUDDAPPA S V2 KUNIGAL ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1456678114 6206154000 70100 SHEERAZ AHMED NASEEM 5226 .SADASHIVA NAGAR 2ND, MAIN ROAD 381209 130 5 LT3A 311 1 0 3653 3 1 0 3 1 0 1.6000 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116461455 0 0 0 0 0 0 0 0 1 0 SHEERAZ AHMED NASEEM,5226 .SADASHIVA NAGAR 2ND, MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456678161 6202788948 C2S95000 MOHAMMED HABIB S/O ABDUL SUBHAN OPP ISRA MARRIAGE HALL 381209 2310 5 LT3A 311 0.4800 0 2506 26 1 0 3 0.7900 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 1000000 BC2853034 0 0 0 0 0 0 0 0 1 0 MOHAMMED HABIB,S/O ABDUL SUBHAN OPP ISRA MARRIAGE HALL 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1456678312 6163129000 C2S82383 MASTAN PASHA S/O ABDUL MAJID NAZARABAD MELEKOTE 381209 2190 5 LT3A 311 1.2400 0 1009 25 1 0 3 0.9800 0 1.7900 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 69957387 0 0 0 0 0 0 0 0 1 0 MASTAN PASHA,S/O ABDUL MAJID NAZARABAD MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456678090 6157236176 C2S94229 SYED NOOR ULLA S/O LATE SYED PEER SAB1 OPP ISRA MARRIAGE HALL 381209 2400 5 LT3A 311 1 0 186 9 1 0 3 0.9900 233 1.2300 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 100000 BD0924574 0 0 0 0 0 0 0 0 1 0 SYED NOOR ULLA,S/O LATE SYED PEER SAB1 OPP ISRA MARRIAGE HALL 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1456678274 6016887545 C2S94228 SYED NOOR ULLA S/O LATE SYED PEER SAB2 OPP ISRA MARRIAGE HALL 381209 2380 5 LT3A 311 1 0 13155 216 1 0 3 0.9700 0 0 0 0 6350 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.6350 (ignore if paid) 0 100000 BD0924573 0 0 0 1 0 0 0 0 1 0 SYED NOOR ULLA,S/O LATE SYED PEER SAB2 OPP ISRA MARRIAGE HALL 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1456678255 5895154000 42056 S.B.GANGABIKA W/O GURUMURTAHY - 381209 80 5 LT3A 311 1 0 3443 10 1 0 3 1 13 1.7000 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116439097 0 0 0 0 0 0 0 0 1 0 S.B.GANGABIKA,W/O GURUMURTAHY - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456678266 5591838009 C2S83232 B.V DURAI SWAMY S/O BHIMAIAH 1st MAIN ROAD 381209 190 5 LT3A 311 0.4800 0 2120 28 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 999999 100006801975 0 0 0 0 0 0 0 0 1 0 B.V DURAI SWAMY,S/O BHIMAIAH 1st MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456678264 5574154000 C2S76250 K.THIRUMALE GOWDA S/O LATE KEMPEGOWDA SADASHIVANAGARA MAIN ROAD 381209 2440 5 LT3A 311 0.4800 0 1104 49 1 0 3 0.7900 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 BD1072887 0 0 0 0 0 0 0 0 1 0 K.THIRUMALE GOWDA,S/O LATE KEMPEGOWDA SADASHIVANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456678268 5506154000 47366 MD. KHASIM S/O MD. ISMAIL - 381209 1850 5 LT3A 311 0.2400 0 2060 0 1 0 3 1 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999 111116444801 0 0 0 1 0 0 0 0 1 0 MD. KHASIM,S/O MD. ISMAIL - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678249 5369838866 C2S85964 T.THRIVEENI 1 TUMKUR 381209 2540 5 LT3A 311 2 0 10522 133 1 0 3 1 1390 7.1700 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 999999 100006802737 0 0 0 1 0 0 0 0 1 0 T.THRIVEENI,1 TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678159 5174154000 C2S80582 WAJID PASHA S/O BAKSHUDDIN VEERASAGARA MELEKOTE ROAD 381209 2340 5 LT3A 311 1 0 23963 3 1 0 3 1 476 3.6300 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116215130 0 0 0 1 0 0 0 0 1 0 WAJID PASHA,S/O BAKSHUDDIN VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678166 5084154000 A17216 ISHRA SHADI MAHAL - - 381209 2200 5 LT3A 311 18 0 127112 885 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116451861 0 0 0 2 0 0 0 0 1 0 ISHRA SHADI MAHAL,- - 11.4200 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456678171 4874154000 C2S71792 AFSAR PASHA S/O QURASHI ANWAR OPP. HEMAVATHI OFFICE SADASHIVANAGARA TUMKUR 381209 2610 5 LT3A 311 0.2400 0 2250 24 1 0 3 0.9600 891 6.6300 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 1000000 BC2251057 0 0 0 0 0 0 0 0 1 0 AFSAR PASHA,S/O QURASHI ANWAR OPP. HEMAVATHI OFFICE SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1456678172 4843023296 C2S103306 AFSAR PASHA S/O LATE QURASHI ANWAR TUMKUR 381209 2600 5 LT3A 311 0.5000 0 148 10 1 0 3 0.4800 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 100000 67428467 0 0 0 0 0 0 0 0 1 0 AFSAR PASHA,S/O LATE QURASHI ANWAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456678115 4574154000 C2S76251 K.THIRUMALE GOWDA S/O LATE KEMPEGOWDA SADASHIVANAGARA MAIN ROAD 381209 2450 5 LT3A 311 0.4800 0 5843 26 1 0 3 1 435 2.2600 0 0 450 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116265793 0 0 0 1 0 0 0 0 1 0 K.THIRUMALE GOWDA,S/O LATE KEMPEGOWDA SADASHIVANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678096 4506154000 47368 MD. KHASIM S/O MD. ISMAIL - 381209 1890 5 LT3A 311 0.2400 0 4060 55 1 0 3 0.9800 0 1.5600 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 BD1034722 0 0 0 0 0 0 0 0 1 0 MD. KHASIM,S/O MD. ISMAIL - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456678319 4302199111 C2S83912 IMRAN PASHA S/O YOUSUF PASHA NAZARABAD MELEKOTE TUMKUR 381209 2370 5 LT3A 311 5 0 23003 951 1 0 3 0 24 6.3000 0 0 5570 3812 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009320 ASD to be paid:Rs.5570 (ignore if paid) 0 9999999 C0084794 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,S/O YOUSUF PASHA NAZARABAD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4400 2 1456678306 3400199222 C2S84944 SURESH S/O NAGARAJ 2ND MAIN ROAD SADASHIVANAGARA TUMKUR 381209 410 5 LT1 211 1 0 16726 57 1 0 3 1 -94 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111112636058D 0 0 0 1 0 0 0 0 0 0 SURESH,S/O NAGARAJ 2ND MAIN ROAD SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678307 3380199222 C2S84943 SURESH S/O NAGARAJ 2ND MAIN ROAD SADASHIVANAGARA TUMKUR 381209 400 5 LT1 211 1 0 10476 62 1 0 3 0.9800 0 1 0 0 540 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112559771D 0 0 0 2 0 0 0 0 0 0 SURESH,S/O NAGARAJ 2ND MAIN ROAD SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1456678296 3282464145 C2S89270 MOHAMED IBRAHIM S/O LATE. KAREEM SAB KUNIGAL ROAD NEAR CEMENT SADASHIVANAGARA1 TUMKURU 381209 1620 5 LT1 211 1 0 5465 0 1 0 28 1 -62 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 99999 110000742163 0 0 0 0 0 0 0 0 0 0 MOHAMED IBRAHIM,S/O LATE. KAREEM SAB KUNIGAL ROAD NEAR CEMENT SADASHIVANAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456678102 3274154000 C2S78611 SHAKIR UNNISA W/O WAZEER AHAMED IST CROSS NAZARABAD 381209 2160 5 LT1 211 0.4800 0 20051 101 1 0 3 1 0 0 0 0 450 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116449467 0 0 0 1 0 0 0 0 0 0 SHAKIR UNNISA,W/O WAZEER AHAMED IST CROSS NAZARABAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678218 3210147399 C2S89269 MOHAMED IBRAHIM S/O LATE. KAREEM SAB KUNIGAL ROAD NEAR CEMENT SADASHIVANAGARA2 TUMKURU 381209 1590 5 LT1 211 1 0 1576 0 1 0 28 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 99999 110000745276 0 0 0 0 0 0 0 0 0 0 MOHAMED IBRAHIM,S/O LATE. KAREEM SAB KUNIGAL ROAD NEAR CEMENT SADASHIVANAGARA2 TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456678080 3174154000 C2S80585 B PEERAN S/O FAZLUDDIN 2ND MAIN CROSS SADASHIVA NAGARA 381209 600 5 LT1 211 0.6000 0 2426 13 1 0 3 1 -15 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116451350 0 0 0 1 0 0 0 0 0 0 B PEERAN,S/O FAZLUDDIN 2ND MAIN CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-09-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678212 3106154000 64944 MEHAR TAJ S/O MOHAMAD AMEER 3RD CROSS 381209 560 5 LT1 211 0.2400 0 17382 83 1 0 3 0 -136 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111113125119 0 0 0 0 0 0 0 0 0 0 MEHAR TAJ,S/O MOHAMAD AMEER 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456678200 3095036081 C2S89790 SHEERAZ AHAMED NASEEM S\O NASEEM AHAMED T #5226 2ND MAIN SADASHIVANAGARA 381209 120 5 LT1 211 1 0 12271 81 1 0 3 0.8200 -120 0 0 0 810 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2252372 0 0 0 0 0 0 0 0 0 0 SHEERAZ AHAMED NASEEM,S\O NASEEM AHAMED T #5226 2ND MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456678075 3084154000 A18650 S.TANUJA LOKESH K.G. SADASHIVA NAGARA,1ST MAIN ROAD,TUMKUR. - 381209 1510 5 LT1 211 3 0 12915 0 1 0 3 1 -419 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116201718 0 0 0 0 0 0 0 0 0 0 S.TANUJA LOKESH K.G.,SADASHIVA NAGARA,1ST MAIN ROAD,TUMKUR. - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456678182 3006154000 A3091 SYED AJMATH ULLA S/O SYED ATA ULLA 1ST MAIN ROAD SADASHIVA NAGAR TUMKUR 381209 1300 5 LT1 211 1 0 12583 117 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116442774 0 0 0 1 0 0 0 0 0 0 SYED AJMATH ULLA,S/O SYED ATA ULLA 1ST MAIN ROAD SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678179 2995154000 A1726 RAJESHWARI KANTARAJU 2ND CROSS SADASHIVA NAGAR 381209 150 5 LT1 211 2 0 15280 98 1 0 3 1 0 0 0 0 930 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116448764 0 0 0 1 0 0 0 0 0 0 RAJESHWARI KANTARAJU,2ND CROSS SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1456678099 2895154000 52658 NAGARATHNA M S W/O MAHADEVAIAH H R SRI VEERABHADRA SWAMY NILAYA 2ND MAIN SADASHIVANAGAR TUMKUR-572101 - 381209 280 5 LT1 211 1 0 10923 84 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116449671 0 0 0 2 0 0 0 0 0 0 NAGARATHNA M S,W/O MAHADEVAIAH H R SRI VEERABHADRA SWAMY NILAYA 2ND MAIN SADASHIVANAGAR TUMKUR-572101 - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 31.2500 41 2025-09-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1456678093 2879269264 C2S89177 RAFATH PASHA S/O LATE. ABDUL KHADAR 1ST CROSS NAZRABAD EXT OPP ISSRA WEDDING HALL TUMKURU 381209 2010 5 LT1 211 2 0 12770 127 1 0 3 0.9100 -62 0 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009320 0 99999 2017-12-26 BC2202261 0 0 0 1 0 0 0 0 0 0 RAFATH PASHA,S/O LATE. ABDUL KHADAR 1ST CROSS NAZRABAD EXT OPP ISSRA WEDDING HALL TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1456678098 2874154000 C2S71013 JAMASHEEDHA BEGUM. W/O MOHAMED GHOUSE SADHASHIVANAGARA. 381209 540 5 LT1 211 0.8000 0 20450 113 1 0 3 1 -99 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116196191 0 0 0 1 0 0 0 0 0 0 JAMASHEEDHA BEGUM.,W/O MOHAMED GHOUSE SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678095 2793445469 C2S92323 MOHAMED GHOUSE S/O LATE. BASHA SAB OPP ISHRA SHADIMAHAL SADASHIVANAGARA 381209 2080 5 LT1 211 1 0 4165 51 1 0 3 0.8300 7 0 0 0 220 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2524174 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUSE,S/O LATE. BASHA SAB OPP ISHRA SHADIMAHAL SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456678097 2774154000 A9450 N CHENNA BASAVAIAH S/O B. NANJUNDAIAH - 381209 240 5 LT1 211 3 0 189 15 1 0 3 0.9400 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 BD1065167 0 0 0 1 0 0 0 0 0 0 N CHENNA BASAVAIAH,S/O B. NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1456678186 2695154000 A16133 SYED NORRULLA S/O SYED FEER SAAB - 381209 1080 5 LT1 211 3 0 13857 37 1 0 3 1 -197 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116438939 0 0 0 0 0 0 0 0 0 0 SYED NORRULLA,S/O SYED FEER SAAB - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456678188 2674154000 A6681 B.K.KARAGAPPA VARNA - - 381209 1330 5 LT1 211 3 0 16391 65 1 0 3 0 0 0 0 0 1760 3812 2026-02-05 0 0 0 2026-01-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111116182514 0 0 0 0 0 0 0 0 0 0 B.K.KARAGAPPA VARNA,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-30 2026-01-15 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456678069 2574154000 C2SA22383 SURESHA.L S/O NAGARAJU SADASHIVANAGARA TUMKUR 381209 430 5 LT1 211 0 1 1939 11 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111113125124 0 0 0 1 0 0 0 0 1 0 SURESHA.L,S/O NAGARAJU SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1456678066 2543284658 AFSHAN TAJ W/O SHAIK MUKTHAR AHAMED 1st CROSS 381209 1440 5 LT1 211 1 0 9402 79 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116460864 0 0 0 1 0 0 0 0 0 0 AFSHAN TAJ,W/O SHAIK MUKTHAR AHAMED 1st CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678332 2484109000 C2S81766 ROOHI W/O SALEEM, 1ST MAIN ROAD, SADASHIVANAGARA, TUMKUR. 381209 490 5 LT1 211 0.2400 0 9705 77 1 0 3 1 172 1.8400 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111112885815 0 0 0 1 0 0 0 0 0 0 ROOHI,W/O SALEEM, 1ST MAIN ROAD, SADASHIVANAGARA, TUMKUR. 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678083 2474154000 C2SA22475 GAYAZ AHEMMED S/O ABDUL VAHAB 1ST CROSS CHURCH ROAD 381209 1240 5 LT1 211 2 0 10307 125 1 0 3 0.9400 -555 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 BD0932461 0 0 0 1 0 0 0 0 0 0 GAYAZ AHEMMED,S/O ABDUL VAHAB 1ST CROSS CHURCH ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-08-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1456678176 2406154000 32228 K B LOKOGIRAO S/O BASAPPARAO - 381209 870 5 LT1 211 0.3600 0 7280 65 1 0 3 1 58 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116450481 0 0 0 1 0 0 0 0 0 0 K B LOKOGIRAO,S/O BASAPPARAO - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678174 2374154000 C2S76496 GK.GUNDANNA S/O LATE KRISHNA MURTHY 2ND MAIN ROAD SADASHIVANAGARA 381209 380 5 LT1 211 3 0 17199 41 1 0 3 1 -14 0 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 2014-12-31 111116204053 0 0 0 1 0 0 0 0 0 0 GK.GUNDANNA,S/O LATE KRISHNA MURTHY 2ND MAIN ROAD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678177 2274154000 C2S80416 FASIA BANU W/O P S ASHRAFULLA 1ST CROSS SADASHIVA NAGARA 381209 1980 5 LT1 211 1 0 19850 180 1 0 3 1 0 1 0 0 750 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116441293 0 0 0 1 0 0 0 0 0 0 FASIA BANU,W/O P S ASHRAFULLA 1ST CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678175 2206154000 66976 - - - 381209 1370 5 LT1 211 2 0 20862 145 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116441282 0 0 0 2 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1456678310 2184154000 A14619 SYED AHAMED S/O SYED JAFAR - 381209 630 5 LT1 211 2 0 18197 77 1 0 3 1 1 0 0 0 1930 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111112961463 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,S/O SYED JAFAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1456678309 2106154000 69451 B.PEERAN S/O FAZLUDDIN KUNIGAL ROAD 381209 590 5 LT1 211 1 0 26295 142 1 0 3 1 16 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116437876 0 0 0 1 0 0 0 0 0 0 B.PEERAN,S/O FAZLUDDIN KUNIGAL ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 246 0 2023-08-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678297 2084154000 A19130 ST.JOHN S MAR THOMA CHURCH SADASHIVA NAGARA 1ST CROSS KUNIGAL ROAD 381209 1640 5 LT1 211 3 0 12280 72 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116454335 0 0 0 1 0 0 0 0 0 0 ST.JOHN S MAR THOMA CHURCH,SADASHIVA NAGARA 1ST CROSS KUNIGAL ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678298 2066123115 C2S89228 MEHAR TAJ W/O MOHAMMED AMIR 3RD CROSS SADSHIVANAGARA TUMKURU 381209 570 5 LT1 211 1 0 6813 49 1 0 3 0.9600 -10 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 99999 BC2113179 0 0 0 0 0 0 0 0 0 0 MEHAR TAJ,W/O MOHAMMED AMIR 3RD CROSS SADSHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456678228 2006154000 A2542 N CHENNA BASAVAIAH - - 381209 250 5 LT1 211 3 0 17934 0 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116194490 0 0 0 1 0 0 0 0 0 0 N CHENNA BASAVAIAH,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678199 9890267167 C2S85967 T.THRIVEENI W/O T.R.BALARAJ MELEKOTE ROAD NAZRABAD TUMKUR 381209 2510 5 LT3A 311 2 0 4713 64 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 999999 100006798795 0 0 0 1 0 0 0 0 1 0 T.THRIVEENI,W/O T.R.BALARAJ MELEKOTE ROAD NAZRABAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678141 9795154000 49429 MD. KHASIM S/O MD. ISMAIL SAAB - 381209 1860 5 LT3A 311 0.2400 0 530 0 1 0 3 1 225 1.1400 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116265702 0 0 0 1 0 0 0 0 1 0 MD. KHASIM,S/O MD. ISMAIL SAAB - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678285 9606154000 25281 K B LOKOGIRAO S/O BASAPPARAO SADASHIVANAGAR 381209 850 5 LT3A 311 0.1600 0 565 0 1 0 3 1 224 1.1500 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116252316 0 0 0 1 0 0 0 0 1 0 K B LOKOGIRAO,S/O BASAPPARAO SADASHIVANAGAR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678283 9595565428 C2S83203 SADDIQ PASHA S/O ABDUL MAJID NAZARABAD 381209 0 5 LT3A 311 0.2400 0.2400 76 2 1 0 3 1 -7964.3200 0 0 0 0 3812 2026-02-05 0 0 0 2022-09-05 3 0 0 100 0 14009320 0 99999 100006798257D 0 0 0 0 0 0 0 0 1 0 SADDIQ PASHA,S/O ABDUL MAJID NAZARABAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456678257 9406154000 47499 K JANARDAN KASTHURIRANGACHAR - 381209 10 5 LT3A 311 0.2400 0 37 0 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116461196 0 0 0 1 0 0 0 0 1 0 K JANARDAN,KASTHURIRANGACHAR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678259 9335494611 C2S93289 MOHAMMED KASIM S/O MOHAMMED ISMAIL NAZARABAD MELEKOTE TUMKUR 381209 1870 5 LT3A 311 2 0 17798 143 1 0 3 0.7800 0 13.5600 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 99999 BC2583782 0 0 0 1 0 0 0 0 1 0 MOHAMMED KASIM,S/O MOHAMMED ISMAIL NAZARABAD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1456678336 9074154000 C2S80356 SYED PASHA S/O SYED HYDER NAZARABAD 381209 2250 5 LT3A 311 0.2400 0 842 12 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 9999999 111116450917 0 0 0 1 0 0 0 0 1 0 SYED PASHA,S/O SYED HYDER NAZARABAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456678108 8932309828 C2S103307 AFSAR PASHA S/O LATE QURASHI ANWAR1 TUMKUR 381209 2590 5 LT3A 311 0.5000 0 379 8 1 0 3 0.6500 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 100000 67428468 0 0 0 1 0 0 0 0 1 0 AFSAR PASHA,S/O LATE QURASHI ANWAR1 TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1456678168 8689755316 C2S94230 SYED NOOR ULLA S/O LATE SYED PEER SAB4 OPP ISRA MARRIAGE HALL 381209 2410 5 LT3A 311 1 0 206 4 1 0 3 1 235 1.2300 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009320 0 100000 BD0924575 0 0 0 0 0 0 0 0 1 0 SYED NOOR ULLA,S/O LATE SYED PEER SAB4 OPP ISRA MARRIAGE HALL 0 0 0 0 0 0 0 0 2026-02-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2