1458372067 6647502598 93339 YASMIN SULTAN HINDUSTAN ENGLISH SCHOOL SATHYAMANGALA ROAD 381126 1340 9 LT2 221 2 0 883 3 1 0 3 1 400 2.1300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 100004840456D 0 0 0 1 0 0 0 0 0 0 YASMIN SULTAN,HINDUSTAN ENGLISH SCHOOL SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372144 1541944000 46083 YASMEEN SULTANA W/O, NAYEEM KHAN HINDUSTAN ENGLISH SCHOOL 381126 1410 9 LT2 221 2 0 230 29 1 0 3 1 617 5.6100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 1000000 1E8605198343 0 0 0 1 0 0 0 0 0 0 YASMEEN SULTANA,W/O, NAYEEM KHAN HINDUSTAN ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372184 9941944000 32718 ABDUL REHAMAN SAB XXX - 381126 1190 9 LT3A 311 0.1600 0 2534 20 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112164710D 0 0 0 1 0 0 0 0 1 0 ABDUL REHAMAN SAB,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372177 9641944000 47858 PUSHAPA KRISHNAPPA - 381126 120 9 LT3A 311 1 0 15864 155 1 0 3 0 -7 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009243 0 9999999 111112160148 0 0 0 0 0 0 0 0 0 0 PUSHAPA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1458372192 9151944000 24738 KHASIM SAB SIRA GATE - 381126 180 9 LT3A 311 0.1200 0 2800 64 1 0 3 1 1662 8.5600 0 0 840 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111112121187D 0 0 0 1 0 0 0 0 1 0 KHASIM SAB,SIRA GATE - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372132 8744680988 99117 MOHAMMED PHEER S/O ABDUL KARIM HOMBAYANAPALYA 381126 710 9 LT3A 311 0.4800 0 17267 169 1 0 3 1 0 0 0 0 640 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006849012 0 0 0 1 0 0 0 0 1 0 MOHAMMED PHEER,S/O ABDUL KARIM HOMBAYANAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372120 8641944000 47859 MAMTAZ BEGEUM CHOTESAB - 381126 740 9 LT3A 311 0.2400 0 750 0 1 0 3 0 1557 14.2000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009243 0 9999999 111112155017 0 0 0 0 0 0 0 0 0 0 MAMTAZ BEGEUM,CHOTESAB - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372185 8141944000 9294 GHOUSE MOHIDDIN XXX - 381126 60 9 LT3A 311 0.1600 0 32716 428 1 0 3 1 4780 24.4900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112120633D 0 0 0 3 0 0 0 0 1 0 GHOUSE MOHIDDIN,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1458372053 8051944000 32150 YUVARAJU P H S/O LATE HANUMEGOWDA SATHYAMANAGALA ROAD 381126 20 9 LT3A 311 0.1600 0 2765 22 1 0 3 1 509 2.6600 0 0 330 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112105869D 0 0 0 1 0 0 0 0 1 0 YUVARAJU P H,S/O LATE HANUMEGOWDA SATHYAMANAGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458372216 7978060015 101110 PYARE JAN SIRAGATE 381126 0 9 LT3A 311 2 0 427 6 1 0 3 1 984 7.2300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 999999 100006843084 0 0 0 1 0 0 0 0 1 0 PYARE JAN,SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 BC2524554 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372041 7965477596 107983 T K MD HUSEIN S/O ABDUL KAREEM SATHYAMANGALA ROAD 381126 1110 9 LT3A 311 0.5000 0 2951 109 1 0 3 0.9900 1174 6.0200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 1000000 BC3071106 0 0 0 0 0 0 0 0 1 0 T K MD HUSEIN,S/O ABDUL KAREEM SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1458372099 7650575428 92730 KAYUM 1 EKANATHAMMANAPALYA 381126 1030 9 LT3A 311 0.2400 0 6090 22 1 0 3 1 2441 21.5700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 999999 100006846382 0 0 0 1 0 0 0 0 1 0 KAYUM,1 EKANATHAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372097 7641944000 43445 T.L. NAGARAJ NARASAIAH - 381126 380 9 LT3A 311 0.1600 0 5610 41 1 0 3 0 1233 30.8200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009243 0 9999999 111115715128 0 0 0 0 0 0 0 0 0 0 T.L. NAGARAJ,NARASAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372200 6963883433 C1T119058 ABDUL RAHIM C/O MAHAMAD AMEER SIRAGATE TUMKUR 381126 1210 9 LT3A 311 1 0 897 76 1 0 3 0.8100 2117 16.1900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 1000000 69969782 0 0 0 1 0 0 0 0 1 0 ABDUL RAHIM,C/O MAHAMAD AMEER SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1458372045 6831944000 A4816 YUVARAJU P H S/O LATE HANUMEGOWDA SATHYAMANGALA ROAD 381126 30 9 LT3A 311 3 0 16644 352 1 0 3 0 2072 0 0 0 3500 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.3500 (ignore if paid) 0 9999999 111112161612D 0 0 0 0 0 0 0 0 1 0 YUVARAJU P H,S/O LATE HANUMEGOWDA SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458372063 6641944000 43446 T.S. NAGARAJ NARASAIAH - 381126 130 9 LT3A 311 0.1600 0 4721 11 1 0 3 1 325 1.6600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112085461D 0 0 0 1 0 0 0 0 1 0 T.S. NAGARAJ,NARASAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372095 6561276107 92731 KAYUM S/O ABDUL BASGEER SAB EKANATHAMMANAPALYA 381126 1040 9 LT3A 311 0.2400 0 2082 1 1 0 3 1 1985 18.1100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 999999 100006853218 0 0 0 1 0 0 0 0 1 0 KAYUM,S/O ABDUL BASGEER SAB EKANATHAMMANAPALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372093 6542744000 56350 KALEEL AHAMED S/O BASAHASAB - 381126 1230 9 LT3A 311 0.2000 0 193 0 1 0 3 1 6720 363.2600 0 0 330 3811 2026-02-09 0 0 0 2025-08-09 3 0 0 0 0 14009243 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112277572D 0 0 0 1 0 0 0 0 1 0 KALEEL AHAMED,S/O BASAHASAB - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372104 6251944000 24516 KHASIM SAB XXX - 381126 70 9 LT3A 311 0.1200 0 1912 0 1 0 3 0 4355 813.2100 0 0 0 3811 2026-02-09 0 0 0 2024-06-09 3 0 0 50 0 14009243 0 9999999 111112079713D 0 0 0 0 0 0 0 0 1 0 KHASIM SAB,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 -40 4.5000 4.5000 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372212 5066899276 110041 SAFEER AHAMED DURGA COMPOUND SATHAMANGALA MAIN ROAD 381126 1560 9 LT3A 311 1 0 2534 66 1 0 3 1 0 1.2200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 1000000 111115668519 0 0 0 0 0 0 0 0 1 0 SAFEER AHAMED,DURGA COMPOUND SATHAMANGALA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458372112 4441944000 44889 AMEER JAN HAMEED SAB - 381126 1260 9 LT3A 311 0.2400 0 3662 26 1 0 3 1 433 2.2600 0 0 350 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112119687D 0 0 0 1 0 0 0 0 1 0 AMEER JAN,HAMEED SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372065 4219551775 106557 Dr. CHETHANANANDA T N 1 SIRAGATE 381126 410 9 LT3A 311 1 0 3712 92 1 0 3 0 960 4.9500 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 1000000 BC2978197 0 0 0 0 0 0 0 0 1 0 Dr. CHETHANANANDA T N,1 SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458372077 4141944000 72180 G.MANJULA W/O T.N. RAMESH SATHYAMANGALA ROAD 381126 150 9 LT3A 311 0.2400 0 8875 76 1 0 3 1 3145 25.7200 0 0 1250 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111112118655D 0 0 0 0 0 0 0 0 1 0 G.MANJULA,W/O T.N. RAMESH SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458372149 3884661065 106558 Dr. CHETHANANANDA T N S/O NARASAIAH SIRAGATE 381126 420 9 LT3A 311 1 0 2130 18 1 0 3 0 590 2.9800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 1000000 BC2978198 0 0 0 0 0 0 0 0 1 0 Dr. CHETHANANANDA T N,S/O NARASAIAH SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1458372042 3727119000 88672 YASEEN PASHA S/O AMZAD PASHA, PUTTASWAMAIANAPALYA, NEAR MASEEDI, SIRAGATE, TU 381126 1220 9 LT3A 311 0.2400 0 2033 4 1 0 3 1 2237 20.2800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112097295D 0 0 0 1 0 0 0 0 1 0 YASEEN PASHA,S/O AMZAD PASHA, PUTTASWAMAIANAPALYA, NEAR MASEEDI, SIRAGATE, TU 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372175 3151944000 18937 T.M. ABDUL GAFAR XXX - 381126 480 9 LT3A 311 0.0800 0 256 0 1 0 3 1 1093 9.7400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116440164 0 0 0 1 0 0 0 0 1 0 T.M. ABDUL GAFAR,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372111 3111109222 93800 T.K.AMEER JAN S/OLATE ABDULKAREEMSATHYAMANAGALA 381126 1240 9 LT3A 311 2 0 1581 3 1 0 3 1 455 2.4100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115689010D 0 0 0 1 0 0 0 0 1 0 T.K.AMEER JAN,S/OLATE ABDULKAREEMSATHYAMANAGALA 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372221 3051944000 32716 T.M.ABDUL REHAMAN SAB XXX - 381126 1170 9 LT3A 311 0.1600 0 50 0 1 0 28 1 215 1.1500 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112083608D 0 0 0 0 0 0 0 0 1 0 T.M.ABDUL REHAMAN SAB,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372204 2841944000 46594 MD .. PEER S/O ABDUL KAREEM - 381126 720 9 LT3A 311 0.2400 0 4290 46 1 0 3 1 947 11.2500 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112084511D 0 0 0 1 0 0 0 0 1 0 MD .. PEER,S/O ABDUL KAREEM - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372238 2731944000 82450 YUVARAJU P H S/O LATE HANUMEGOWDA SATHYAMANAGALA ROAD 381126 40 9 LT3A 311 3 0 76704 675 1 0 3 1 0 37.2000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112120694D 0 0 0 3 0 0 0 0 1 0 YUVARAJU P H,S/O LATE HANUMEGOWDA SATHYAMANAGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458372121 2453917952 109567 ABDUL AZEEZ SAB SIRAGATE NEAR MASJID 381126 1420 9 LT3A 311 0.5000 0 1317 5 1 0 3 0.9900 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 999999 BC3214648 0 0 0 0 0 0 0 0 1 0 ABDUL AZEEZ SAB,SIRAGATE NEAR MASJID 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1458372189 2151944000 18938 T.M.ABDUL GAFFAR XXX - 381126 470 9 LT3A 311 0.0800 0 1222 5 1 0 3 1 2339 21.2600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115690176D 0 0 0 1 0 0 0 0 1 0 T.M.ABDUL GAFFAR,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372168 2051944000 55670 C.K. KRISHNAMURTHY MADHUGIRI ROAD - 381126 10 9 LT3A 311 0.2000 0 9332 46 1 0 3 1 3197 27.3400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112085871D 0 0 0 1 0 0 0 0 1 0 C.K. KRISHNAMURTHY,MADHUGIRI ROAD - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372240 1841944000 46907 KASEEM SAB NAZEER AHMED - 381126 160 9 LT3A 311 0.1600 0 980 428 1 0 3 1 11781 61.6600 0 0 1000 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 1E8185694696 0 0 0 1 0 0 0 0 1 0 KASEEM SAB,NAZEER AHMED - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1458372125 1351944000 12328 Dr CHETHANANANDA T N S/O NARASAIAH SIRAGATE 381126 390 9 LT3A 311 0.1200 0 2900 11 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112078667D 0 0 0 0 0 0 0 0 1 0 Dr CHETHANANANDA T N,S/O NARASAIAH SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458372215 1013473901 109481 UMESH T C P S PALYA SIRAGATE 381126 280 9 LT3A 311 1 0 307 3 1 0 3 0.7500 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 999999 BC3214621 0 0 0 0 0 0 0 0 1 0 UMESH T C,P S PALYA SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1458372140 0741944000 47857 PUSHPA KRISHNAPPA - 381126 100 9 LT3A 311 0.2200 0 8409 4 1 0 3 0 493 3.4800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009243 0 9999 111112101710 0 0 0 0 0 0 0 0 0 0 PUSHPA,KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372147 0641944000 49012 MOHAMMED PHEER ABDUL KARIM - 381126 730 9 LT3A 311 2 0 2621 2 1 0 3 0 463 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009243 0 9999999 111113213610 0 0 0 0 0 0 0 0 0 0 MOHAMMED PHEER,ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372170 0259467701 106559 Dr. CHETHANANANDA T N 2 SIRAGATE 381126 400 9 LT3A 311 1 0 672 8 1 0 3 0.9800 2531 22.9800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 1000000 BC2978199 0 0 0 0 0 0 0 0 1 0 Dr. CHETHANANANDA T N,2 SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1458372169 0241944000 73574 Smt.MAMTAJ BEGAM W/O CHOTESAB, SATHYAMANGALA ROAD, 381126 750 9 LT3A 311 0.2400 0 1015 12 1 0 3 1 1464 12.6100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112101302D 0 0 0 1 0 0 0 0 1 0 Smt.MAMTAJ BEGAM,W/O CHOTESAB, SATHYAMANGALA ROAD, 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372179 0051944000 32717 ABDUL REHAMAN SAB XXX - 381126 1180 9 LT3A 311 0.1600 0 2976 25 1 0 3 1 661 3.8100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116443861 0 0 0 1 0 0 0 0 1 0 ABDUL REHAMAN SAB,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372183 9931944000 61276 KURBATULLA KHAN XXX - 381126 157 9 LT1 211 0.4800 0 5202 92 1 0 3 1 14 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115696971D 0 0 0 1 0 0 0 0 0 0 KURBATULLA KHAN,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372101 9892140150 C1T118766 CHANDRAKALA G GANGANNA, HOMBAYANA PALYA SIRA GATE TUMKUR 381126 0 9 LT1 211 1 0 245 15 1 0 3 0.8600 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 100000 69962926 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA G,GANGANNA, HOMBAYANA PALYA SIRA GATE TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1458372173 9841944000 28651 JABEENA BEGUM W/O DHASTHAGEER SAB SATHAYAMANGALA ROAD 381126 69 9 LT1 211 0.4000 0 7838 39 1 0 3 1 65 0 0 0 290 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112099541D 0 0 0 1 0 0 0 0 0 0 JABEENA BEGUM,W/O DHASTHAGEER SAB SATHAYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458372171 9831944000 A13115 V.NARAYAN XX SIRA GATE 381126 117 9 LT1 211 1 0 10437 41 1 0 3 1 -76 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116438710 0 0 0 1 0 0 0 0 0 0 V.NARAYAN,XX SIRA GATE 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1458372146 9741944000 42101 APPAIAH S/O ANJENAPPA MARUTHI KRUPA 381126 1790 9 LT1 211 1 0 6990 72 1 0 3 1 -14 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115668965D 0 0 0 1 0 0 0 0 0 0 APPAIAH,S/O ANJENAPPA MARUTHI KRUPA 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372182 9631944000 83776 SARVARI BANU W/O LATE ABDULL VAGEED SIRAGATE 381126 1350 9 LT1 211 0.5200 0 12014 44 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115695952D 0 0 0 1 0 0 0 0 0 0 SARVARI BANU,W/O LATE ABDULL VAGEED SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372152 9541944000 42948 KHURBATH ULLA KHAN S/O AJPHERKHAN - 381126 1480 9 LT1 211 0.2800 0 2067 5 1 0 3 1 -7 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112101441D 0 0 0 1 0 0 0 0 0 0 KHURBATH ULLA KHAN,S/O AJPHERKHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372197 9444553340 94386 SHIVAMMA 3 SIRAGATE 381126 360 9 LT1 211 0.4800 0 4368 36 1 0 3 1 1038 6.9900 0 0 210 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100005006593D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,3 SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458372195 9441944000 42850 CHIKKANNA XXX - 381126 600 9 LT1 211 1 0 4482 19 1 0 3 1 370 2.9600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115689921D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458372174 9342797084 98932 AMJAD S/O YOUSAF SAB 3rd CROSS 381126 970 9 LT1 211 1 0 2935 22 1 0 3 0.9900 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 BC2324740 0 0 0 1 0 0 0 0 0 0 AMJAD,S/O YOUSAF SAB 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458372176 9341944000 49339 T.C.CHANDRASHEKAR CHANNAPPA - 381126 190 9 LT1 211 0.2400 0 8868 35 1 0 3 0 7 0 0 0 220 3811 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009243 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111112062416 0 0 0 0 0 0 0 0 0 0 T.C.CHANDRASHEKAR,CHANNAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458372083 9264874373 94383 SHIVAMMA W/O SHIVANNA SIRAGATE 381126 330 9 LT1 211 1 0 265 2 1 0 3 1 -45 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 100005006594D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O SHIVANNA SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372161 9251944000 14632 SHIVAMMA W/O, LATE, SHIVANNA SIRAGATE 381126 300 9 LT1 211 0.1600 0 3866 17 1 0 3 1 -28 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112783107D 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,W/O, LATE, SHIVANNA SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1458372157 9241944000 68255 SARWARI BANU W/O SYED ABDUL WAJID SATHYAMANGALA ROAD 381126 1360 9 LT1 211 0.4800 0 3498 23 1 0 3 1 116 1 0 0 930 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111115707779D 0 0 0 1 0 0 0 0 0 0 SARWARI BANU,W/O SYED ABDUL WAJID SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458372159 9236881079 99902 T.S. LALITHA W/O BEERAPPA KALIDASANAGARA 381126 250 9 LT1 211 2 0 3641 31 1 0 3 0.8700 -64 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 2018-03-20 BC2430285 0 0 0 0 0 0 0 0 0 0 T.S. LALITHA,W/O BEERAPPA KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 BC2430285 1 0 0 0 0 0 37 47 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458372158 9141944000 9414 PYARI JAN W/O LATE MOHABOOB PASHA SIRA GATE 381126 460 9 LT1 211 0.4000 0 12374 51 1 0 3 1 226 1.1600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112151799D 0 0 0 2 0 0 0 0 0 0 PYARI JAN,W/O LATE MOHABOOB PASHA SIRA GATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458372062 9051944000 19205 SYEDSHARUKH XXX - 381126 1110 9 LT1 211 0.2800 0 4848 19 1 0 3 1 3 0 0 0 260 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112083515D 0 0 0 1 0 0 0 0 0 0 SYEDSHARUKH,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372059 9041944000 A10898 NARASIMHA MURTHY M.S. BEHIND EKANATHESHWARI TEMPLE SIRA GATE 381126 940 9 LT1 211 3 0 23180 16 1 0 3 1 -482 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 2009-01-12 111116442561 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY M.S.,BEHIND EKANATHESHWARI TEMPLE SIRA GATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372218 8980564000 A23804 RAMESH,AEE S/O SHIVARAJU PUTTASWAMAIAHNA PALYA 381126 2900 9 LT1 211 5 0 42950 191 1 0 3 1 0 1 0 0 2120 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 2013-03-12 111112099779D 0 0 0 2 0 0 0 0 0 0 RAMESH,AEE,S/O SHIVARAJU PUTTASWAMAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10001078466 0 0 0 0 1 0 0 0 0 0 300.3400 0 2023-10-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1458372190 8941944000 32740 RIYAZ S/O ALIKHAN - 381126 1080 9 LT1 211 0.2400 0 16275 137 1 0 3 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112121840D 0 0 0 2 0 0 0 0 0 0 RIYAZ,S/O ALIKHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458372226 1831944000 TP6774 MOHAMMAD FAYAZ S/O MOHAMMAD SAIFULLA SATHYAMANGALA ROAD 381126 1200 9 LT5 511 0 5 8453 59 1 0 3 1 0 3.1600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009243 0 999999 100001356902A 0 0 0 2 0 0 0 0 1 0 MOHAMMAD FAYAZ,S/O MOHAMMAD SAIFULLA SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 2 1458372193 8931944000 A21604 T. NAGARAJU S/O THIMAIAH S.B. M LAYAOUT 381126 860 9 LT1 211 2 0 24778 158 1 0 3 1 0 3.8800 0 0 220 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2013-02-12 111116214500 0 0 0 2 0 0 0 0 0 0 T. NAGARAJU,S/O THIMAIAH S.B. M LAYAOUT 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458372135 8741944000 36211 NAJMA W/O MAHAMADAHMED - 381126 1290 9 LT1 211 0.2000 0 11230 59 1 0 3 1 6 0 0 0 830 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111112097417D 0 0 0 1 0 0 0 0 0 0 NAJMA,W/O MAHAMADAHMED - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372143 8731944000 79245 KOMALA H B W/O JANARDHANAGOWDA DARGA COMPOUND 381126 1710 9 LT1 211 0.4800 0 7828 23 1 0 3 1 12 9.4700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116442676 0 0 0 1 0 0 0 0 0 0 KOMALA H B,W/O JANARDHANAGOWDA DARGA COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372199 8695821976 C1T118765 CHANDRAKALA G D/O GANGANNA HOMBAYANNA PALYA SIRAGATE 381126 2800 9 LT1 211 1 0 79 4 1 0 3 0.8600 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 100000 69962925 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA G,D/O GANGANNA HOMBAYANNA PALYA SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458372060 8654779956 104817 IMTIYAZ BANU W/O LATE ABDUL VAJEED SATHYAMANGALA ROAD 381126 450 9 LT1 211 1 0 1031 18 1 0 3 1 -6 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 1000000 111111513592 0 0 0 1 0 0 0 0 0 0 IMTIYAZ BANU,W/O LATE ABDUL VAJEED SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 BC2862708 1 0 0 0 0 0 18.5000 29 2023-09-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372127 8631944000 85726 SARWARI BANU W/O SYED ABDULL VAAJID SIRAGATE,SATHYAMANGALA ROAD 381126 1400 9 LT1 211 0.4000 0 10389 87 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112119421D 0 0 0 2 0 0 0 0 0 0 SARWARI BANU,W/O SYED ABDULL VAAJID SIRAGATE,SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 2 1458372048 8579859321 99903 T.S. LALITHA 1 KALIDASANAGARA 381126 0 9 LT1 211 2 0 6320 43 1 0 3 0.9000 1 0 0 0 230 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2018-03-20 BC2430286 0 0 0 0 0 0 0 0 0 0 T.S. LALITHA,1 KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 BC2430286 1 0 0 0 0 0 54.9200 60 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458372054 8541944000 45004 T.N.MANJULA RANGARAJU - 381126 840 9 LT1 211 1 0 18986 113 1 0 3 1 0 1.8900 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 2019-11-05 111112078236D 0 0 0 2 0 0 0 0 0 0 T.N.MANJULA,RANGARAJU - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1458372153 8442629296 C1T118764 CHANDRAKALA G GANGANNA, HOMBAYANA PALYA SIRA GATE TUMKUR 381126 2600 9 LT1 211 1 0 305 23 1 0 3 0.9800 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 100000 69962924 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA G,GANGANNA, HOMBAYANA PALYA SIRA GATE TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1458372151 8441944000 42851 CHIKKANNA XXX - 381126 590 9 LT1 211 1 0 1071 2 1 0 3 1 -28 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115688777D 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372116 8341944000 56500 SHAZAD W/O KALDARSAB - 381126 760 9 LT1 211 0.2400 0 7202 20 1 0 3 1 430 6.0200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112162958D 0 0 0 1 0 0 0 0 0 0 SHAZAD,W/O KALDARSAB - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 20 30 2023-10-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372117 8241944000 7054 KRISHNAMURTHY S S/O LATE H S SURYA NARAYANA SHETTY SATHYA MANGALA ROAD TUMKUR 381126 80 9 LT1 211 0.6000 0 22359 94 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112083921D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY S,S/O LATE H S SURYA NARAYANA SHETTY SATHYA MANGALA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372108 8151944000 25375 T.C.CHANDRASHEKARAIAH XXX - 381126 90 9 LT1 211 0.1600 0 9270 0 1 0 28 1 1332 11.5000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115710917D 0 0 0 0 0 0 0 0 0 0 T.C.CHANDRASHEKARAIAH,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 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 1458372056 8041944000 66713 SRI KARICHIKANNA XXX - 381126 540 9 LT1 211 1 0 2130 25 1 0 3 0.9600 -98 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 BC2643081 0 0 0 1 0 0 0 0 0 0 SRI KARICHIKANNA,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 BC2643081 1 0 0 0 0 0 29.3300 39 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1458372133 7990425828 A25147 KARICHIKKANNA S/O POOJAPPA NEAR KRISHNA WELDING SHOP 381126 530 9 LT1 211 1 0 6743 122 1 0 3 1 0 0 0 0 500 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100004796346D 0 0 0 1 0 0 0 0 0 0 KARICHIKKANNA,S/O POOJAPPA NEAR KRISHNA WELDING SHOP 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372040 7941944000 34882 T.A.AHAMADHUSEN S/O ABDULKAREEM - 381126 1580 9 LT1 211 0.1200 0 7372 112 1 0 3 1 0 20.2000 0 0 510 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112085325D 0 0 0 1 0 0 0 0 0 0 T.A.AHAMADHUSEN,S/O ABDULKAREEM - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372044 7931944000 A16673 B.R. RAGINI BAI W/O T.E.LAKSHAMAN RAO - 381126 1990 9 LT1 211 3 0 10571 64 1 0 3 1 -141 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 2018-05-09 111116438369 0 0 0 2 0 0 0 0 0 0 B.R. RAGINI BAI,W/O T.E.LAKSHAMAN RAO - 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1458372047 7841944000 27080 SYED MUSTAFA XXX - 381126 990 9 LT1 211 0.2400 0 12227 29 1 0 3 1 1100 15.3600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116438623 0 0 0 1 0 0 0 0 0 0 SYED MUSTAFA,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372136 7831944000 DP4110 JAYAMMA KUMARASWAMY - 381126 1840 9 LT1 211 2 0 6500 35 1 0 3 1 -50 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116442298 0 0 0 1 0 0 0 0 0 0 JAYAMMA,KUMARASWAMY - 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372130 7803229111 89104 SYED ANWAR S/O SYED HAMEED, KALIDASA NAGARA, SIRAGATE, TUMKUR 381126 1430 9 LT1 211 1 0 11913 67 1 0 3 1 -2 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112157399D 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,S/O SYED HAMEED, KALIDASA NAGARA, SIRAGATE, TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372172 7741944000 31553 S N NIRMALA W/O THIPPESWAMY T - 381126 91 9 LT1 211 0.2400 0 10100 1 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112082524D 0 0 0 1 0 0 0 0 0 0 S N NIRMALA,W/O THIPPESWAMY T - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372094 7644346677 A26105 T.S. LALITHA 2 KALIDASANAGARA 381126 270 9 LT1 211 1 0 1203 8 1 0 3 0.8900 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 BC2253669 0 0 0 0 0 0 0 0 0 0 T.S. LALITHA,2 KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 BC2253669 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1458372178 7631944000 A23858 SARWARI BANU W/O SYED ABDULL VAAJID SIRAGATE,SATHYAMANGALA ROAD 381126 169 9 LT1 211 0 1 1014 5 1 0 3 1 1121 10.0400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112102968D 0 0 0 1 0 0 0 0 1 0 SARWARI BANU,W/O SYED ABDULL VAAJID SIRAGATE,SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372110 7541944000 69465 KOMALA H B W/O JANARDHANAGOWDA SIRAGATE 381126 1740 9 LT1 211 0.4800 0 5001 68 1 0 3 1 3509 31.3800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 7541944298D 0 0 0 1 0 0 0 0 0 0 KOMALA H B,W/O JANARDHANAGOWDA SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 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 1458372039 7441944000 48386 MOHAMED SALEMPASHA MD. IBRAHIM PASHA - 381126 1530 9 LT1 211 0.4800 0 24244 34 1 0 3 1 -150 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112085835D 0 0 0 1 0 0 0 0 0 0 MOHAMED SALEMPASHA,MD. IBRAHIM PASHA - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372180 7341944000 60265 SHARADAMMA W/O NARASIMHA MURTHY KALIDASA ANAGAR, SIRA GATE 381126 360 9 LT1 211 0.1600 0 430 0 1 0 28 1 6183 59.2800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 1000000 1E4319726048 0 0 0 0 0 0 0 0 1 0 SHARADAMMA,W/O NARASIMHA MURTHY KALIDASA ANAGAR, SIRA GATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372075 7251944000 16330 LALITHAMMA W/O LATE T ERANNA - 381126 240 9 LT1 211 0.1600 0 4802 8 1 0 3 1 46 0 0 0 490 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111115688555D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O LATE T ERANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372072 7241944000 70647 V.NARAYANAIAH S/O LATE VENKATARAMANAPPA BYTHA COLONY 381126 1960 9 LT1 211 0.4800 0 9081 35 1 0 3 1 72 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112118521D 0 0 0 1 0 0 0 0 0 0 V.NARAYANAIAH,S/O LATE VENKATARAMANAPPA BYTHA COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372034 7151944000 24791 BABASAB XXX - 381126 820 9 LT1 211 0.1600 0 10817 116 1 0 3 1 296 1.5100 0 0 1170 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111113214576D 0 0 0 1 0 0 0 0 0 0 BABASAB,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458372032 7141944000 A12588 AZEEMUNNISA W/O, MOHAMED KHAN SIRA GATE 381126 1910 9 LT1 211 3 0 18604 82 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116434963 0 0 0 1 0 0 0 0 0 0 AZEEMUNNISA,W/O, MOHAMED KHAN SIRA GATE 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372071 7051944000 34305 ABDULBHASEER S/O ABDUL RAHAMAN - 381126 1650 9 LT1 211 0.2400 0 9823 40 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115709457D 0 0 0 1 0 0 0 0 0 0 ABDULBHASEER,S/O ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372208 3841944000 46993 SYED FARUKH S/O SYED ALI - 381126 1090 9 LT1 211 0.2400 0 150 21 1 0 3 0.7500 -24 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 1000000 70351768 0 0 0 0 0 0 0 0 0 0 SYED FARUKH,S/O SYED ALI - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1458372031 3831944000 75119 SYED ABDUL UNNEESA SATHYAMANGALA ROAD SHIRAGATE 381126 1670 9 LT1 211 0.4800 0 7684 43 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112099991D 0 0 0 1 0 0 0 0 0 0 SYED ABDUL UNNEESA,SATHYAMANGALA ROAD SHIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372198 3741944000 3901 GHOUSEMOHIDDIN XXX - 381126 50 9 LT1 211 0.2400 0 12570 67 1 0 3 1 237 1.1100 0 0 500 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112079728D 0 0 0 1 0 0 0 0 0 0 GHOUSEMOHIDDIN,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-08-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458372203 3731944000 81878 T.C.CHANDRA SHEKAR S/O CHANNAPPA MADHUGIRI MAIN ROAD 381126 200 9 LT1 211 0.2400 0 9327 22 1 0 3 1 -42 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115696695D 0 0 0 1 0 0 0 0 0 0 T.C.CHANDRA SHEKAR,S/O CHANNAPPA MADHUGIRI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372122 3670450793 98418 M.S. NARASIMHAMURTHY 1 BEHIND EKANATHESHWARA TEMPLE 381126 930 9 LT1 211 3 0 13422 122 1 0 3 0.9000 0 0 0 0 1300 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 BC2293358 0 0 0 3 0 0 0 0 0 0 M.S. NARASIMHAMURTHY,1 BEHIND EKANATHESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 BC2293358 1 0 0 0 0 0 123.5800 136 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1458372234 3541944000 43346 NOOR ULLA SAB S/O MOWLASAB - 381126 1320 9 LT1 211 0.2400 0 6193 47 1 0 3 1 271 1.9600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112156001D 0 0 0 1 0 0 0 0 0 0 NOOR ULLA SAB,S/O MOWLASAB - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372233 3441944000 38646 RASHMI S W/O SUNDARESH KUMAR B S BANK COLONY, SIRA GATE 381126 1770 9 LT1 211 0.4000 0 7975 73 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112083738D 0 0 0 0 0 0 0 0 0 0 RASHMI S,W/O SUNDARESH KUMAR B S BANK COLONY, SIRA GATE 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458372242 3351944000 11257 ABDULKAREEM XXX - 381126 770 9 LT1 211 0.3600 0 9943 57 1 0 3 1 0 0 0 0 370 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116081764D 0 0 0 1 0 0 0 0 0 0 ABDULKAREEM,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372241 3341944000 60635 NARASIAH PUTTIAH - 381126 370 9 LT1 211 0.2400 0 220 0 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115690104D 0 0 0 1 0 0 0 0 0 0 NARASIAH,PUTTIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372237 3339108605 C1T118761 CHANDRAKALA G GANGANNA, HOMBAYANA PALYA SIR GATE, TUMKUR 381126 2300 9 LT1 211 1 0 930 36 1 0 3 0.7800 379 1.9500 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 100000 69962921 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA G,GANGANNA, HOMBAYANA PALYA SIR GATE, TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1458372239 3251944000 24954 AMIR JHAN ANJENAPPA - 381126 1250 9 LT1 211 0.1200 0 11092 72 1 0 3 1 7 0 0 0 240 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111112081102D 0 0 0 1 0 0 0 0 0 0 AMIR JHAN,ANJENAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372244 3241944000 69677 SMT.PUSHPA W/O T.C.KRISHNAPPA SIRAGATE 381126 620 9 LT1 211 0.2400 0 2476 17 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115689629D 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA,W/O T.C.KRISHNAPPA SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372209 3141944000 72812 BEEBI FATHIMA W/O ABDUL RAHEEM SATHYAMANGALA ROAD 381126 1270 9 LT1 211 0.4800 0 5950 85 1 0 3 1 2037 31.6100 0 0 660 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111112081981D 0 0 0 1 0 0 0 0 0 0 BEEBI FATHIMA,W/O ABDUL RAHEEM SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 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 1458372163 3090858556 92662 ABDUL KAREEM S/O DASTAGIR SAB MASEEDI ROAD 381126 780 9 LT1 211 0.4800 0 15539 160 1 0 3 1 0 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 2017-03-18 111110416785 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O DASTAGIR SAB MASEEDI ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372162 3070956885 94530 SHEK AMANULLA SHEK MOHIDDIN NEAR MASEEDI 381126 1600 9 LT1 211 1 0 18983 134 1 0 3 1 0 28.8900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 111110032426 0 0 0 1 0 0 0 0 0 0 SHEK AMANULLA,SHEK MOHIDDIN NEAR MASEEDI 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372219 3041944000 61490 SHIVAMAA C/O SHOBALIGIAH - 381126 630 9 LT1 211 0.2000 0 3616 4 1 0 3 1 -28 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112056256D 0 0 0 0 0 0 0 0 0 0 SHIVAMAA,C/O SHOBALIGIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1458372220 2941944000 43877 SYED AZAR UNNISA SYED RUJA BEGH - 381126 1680 9 LT1 211 0.2400 0 5744 89 1 0 3 1 262 1.3200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 2941944068S 0 0 0 1 0 0 0 0 0 0 SYED AZAR UNNISA,SYED RUJA BEGH - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372229 2931944000 A18724 T.N.MANJULA W/O RANGA RAJU - 381126 850 9 LT1 211 1 0 16295 78 1 0 3 1 118 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 2019-11-05 111116434596 0 0 0 2 0 0 0 0 0 0 T.N.MANJULA,W/O RANGA RAJU - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1458372206 2831944000 78169 AMJAD S/O LT MOHAMMED HUSSAIN SATHYAMANGALA ROAD,SIRA GATE 381126 1060 9 LT1 211 1 0 2306 70 1 0 3 0.9800 777 4.0300 0 0 420 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BC3509580 0 0 0 3 0 0 0 0 0 0 AMJAD,S/O LT MOHAMMED HUSSAIN SATHYAMANGALA ROAD,SIRA GATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1458372194 2765535095 95404 T.K. MD HUSEIN S/O ABDUL KARIM SATHYAMANGALA ROAD 381126 1120 9 LT1 211 0.4800 0 8701 44 1 0 3 0.7400 1280 15.1900 0 0 770 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC1933709 0 0 0 0 0 0 0 0 0 0 T.K. MD HUSEIN,S/O ABDUL KARIM SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1458372222 2741944000 35837 SHARIFULLAKHAN S/O HUMANHULAKHAN SIRA GATE 381126 152 9 LT1 211 0.1200 0 935 0 1 0 28 1 4066 1338.5000 0 0 0 3811 2026-02-09 0 0 0 2023-01-09 3 0 0 40 0 14009243 0 9999999 111112164791D 0 0 0 0 0 0 0 0 0 0 SHARIFULLAKHAN,S/O HUMANHULAKHAN SIRA GATE 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 -26 1.8000 1.8000 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372214 2641944000 38873 KURBATHULLAKHAN S/O AJAPHARKHAN - 381126 1470 9 LT1 211 0.2500 0 9891 98 1 0 3 1 767 5.4500 0 0 860 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111112123708D 0 0 0 1 0 0 0 0 0 0 KURBATHULLAKHAN,S/O AJAPHARKHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-31 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372232 2544009580 94385 SHIVAMMA 2 SIRAGATE 381126 340 9 LT1 211 0.4800 0 3621 17 1 0 3 1 53 1 0 0 370 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110515188 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,2 SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458372235 2541944000 59826 MD. PEER #84, HOMBAYANAPALYA, TUMKUR - 381126 700 9 LT1 211 0.2400 0 8693 82 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112121261D 0 0 0 1 0 0 0 0 0 0 MD. PEER,#84, HOMBAYANAPALYA, TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372033 2504229000 88159 S.H. SHANKAREGOWADA S/O HALAGAPPA, PUTTASHAMAIAHNAPALYA, SIRAGATE, TUMKUR 381126 3100 9 LT1 211 1 0 2614 6 1 0 3 1 189 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112106003D 0 0 0 0 0 0 0 0 0 0 S.H. SHANKAREGOWADA,S/O HALAGAPPA, PUTTASHAMAIAHNAPALYA, SIRAGATE, TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001078463 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1458372207 2441944000 48485 LALITHAMMA W/O LATE ERANNA - 381126 230 9 LT1 211 0.4800 0 7542 15 1 0 3 1 0 0 0 0 710 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112079345D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O LATE ERANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372131 2351944000 11364 NARASAIAH XXX - 381126 360 9 LT1 211 0.1600 0 8184 27 1 0 3 1 235 3.2600 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115690066D 0 0 0 1 0 0 0 0 0 0 NARASAIAH,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 22.9200 33 2025-03-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372201 2341944000 50144 LALITHAMMA W/O LATE T.C.ERANNA - 381126 220 9 LT1 211 1 0 18928 19 1 0 3 0 7 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 0 0 0 0 0 14009243 0 99999 111115710384 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,W/O LATE T.C.ERANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372139 2251944000 25080 CHIKHAMMA ANJENAPPA SHIRAGATE 381126 500 9 LT1 211 0.1600 0 13202 71 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112156083D 0 0 0 1 0 0 0 0 0 0 CHIKHAMMA,ANJENAPPA SHIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372142 2241944000 72022 SMT.PYRIMA W/O MEHABUBA SATHYAMANGALA ROAD 381126 1070 9 LT1 211 0.1600 0 17699 117 1 0 3 1 164 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111113213857D 0 0 0 1 0 0 0 0 0 0 SMT.PYRIMA,W/O MEHABUBA SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372107 2217551951 102610 BI BI FATHIMA W/O ABDUL RAHIM 1 EKANATHAMMA PALYA 381126 880 9 LT1 211 1 0 8499 120 1 0 3 0.7500 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 BD0897535 0 0 0 3 0 0 0 0 0 0 BI BI FATHIMA,W/O ABDUL RAHIM 1 EKANATHAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 BD0897535 1 0 0 0 0 0 97.8300 108 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4600 2 1458372187 2141944000 71576 SRI AMJAD YOUSFF SAB SIRAGATE 381126 950 9 LT1 211 0.4800 0 4048 25 1 0 3 1 -26 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112159361D 0 0 0 1 0 0 0 0 0 0 SRI AMJAD,YOUSFF SAB SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372211 2041944000 61491 SHIVAMAA SHOBALIGIYA - 381126 640 9 LT1 211 0.1600 0 314 1 1 0 3 1 925 8.2200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112160070D 0 0 0 0 0 0 0 0 0 0 SHIVAMAA,SHOBALIGIYA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1458372205 1941944000 43878 SYED AZAR UNNISA SYED RUJA BEGH - 381126 1690 9 LT1 211 0.2400 0 6301 33 1 0 3 1 0 0 0 0 310 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113214916D 0 0 0 1 0 0 0 0 0 0 SYED AZAR UNNISA,SYED RUJA BEGH - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372243 1931944000 A9489 RASHMI S W/O SUNDARESH KUMAR B S BANK COLONY, SIRA GATE 381126 1760 9 LT1 211 3 0 9802 44 1 0 3 1 -12 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116251928 0 0 0 3 0 0 0 0 0 0 RASHMI S,W/O SUNDARESH KUMAR B S BANK COLONY, SIRA GATE 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-09-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1458372186 1777694648 92883 AJUMUNISA 1 SIRAGATE ROAD 381126 1920 9 LT1 211 0.4800 0 7973 80 1 0 3 1 824 6.8800 0 0 900 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100004802681D 0 0 0 1 0 0 0 0 0 0 AJUMUNISA,1 SIRAGATE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372188 1741944000 36270 NOORULLA SAB S/O MOULASAB - 381126 1300 9 LT1 211 0.2400 0 3324 38 1 0 3 1 25 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112277186D 0 0 0 1 0 0 0 0 0 0 NOORULLA SAB,S/O MOULASAB - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372223 1731944000 80075 SHIVAPRAKASH H B S/O BASAVARAJU DARGA COMPOUND 381126 1730 9 LT1 211 0.4800 0 859 81 1 0 3 1 455 3.2400 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 1000000 1B5540575505 0 0 0 1 0 0 0 0 0 0 SHIVAPRAKASH H B,S/O BASAVARAJU DARGA COMPOUND 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372145 1641944000 57986 IMTIAZ ABDULVAJEED - 381126 440 9 LT1 211 0.1600 0 13738 91 1 0 3 1 7 0 0 0 390 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112165746D 0 0 0 1 0 0 0 0 0 0 IMTIAZ,ABDULVAJEED - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372137 1441944000 50623 MD. KHASEEM XXX - 381126 10 9 LT1 211 0.4800 0 1671 0 1 0 28 1 2292 33.5100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112152984D 0 0 0 0 0 0 0 0 0 0 MD. KHASEEM,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372123 1341944000 53715 PUSHPA X SIR GATE 381126 610 9 LT1 211 1 0 11782 63 1 0 3 1 -9 0 0 0 300 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112100041D 0 0 0 1 0 0 0 0 0 0 PUSHPA,X SIR GATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372155 1251944000 20894 MANJULA W/O RAMCHANDRAYA - 381126 53 9 LT1 211 0.1200 0 11591 30 1 0 3 1 -97 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111113214948D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O RAMCHANDRAYA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372160 1241944000 A10175 BIBIFATHIMA W/O ABDUL RAHEEM SATHYA MANGALA ROAD NEAR 381126 1280 9 LT1 211 1 0 840 12 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 1000000 1E3274698951 0 0 0 1 0 0 0 0 0 0 BIBIFATHIMA,W/O ABDUL RAHEEM SATHYA MANGALA ROAD NEAR 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372037 1175394383 104000 NARASAIAH S/O LATE PUTTAIAH HOMBAYYANA PALYA 381126 380 9 LT1 211 1 0 896 26 1 0 3 1 67 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 1000000 BC2695083 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O LATE PUTTAIAH HOMBAYYANA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 BC2695083 1 0 0 0 0 0 2.7500 13 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1458372118 1141944000 A11121 NOORJHAN W/O ANSARPASHA EKANATHESWARI PALYA 381126 570 9 LT1 211 1 0 13302 96 1 0 3 1 0 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 2016-03-30 111115715933D 0 0 0 2 0 0 0 0 0 0 NOORJHAN,W/O ANSARPASHA EKANATHESWARI PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1458372165 1051944000 28679 G.D.SHIVCHAR XXX - 381126 980 9 LT1 211 0.4800 0 8830 43 1 0 3 1 22 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116438665 0 0 0 1 0 0 0 0 0 0 G.D.SHIVCHAR,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372166 1041944000 61492 SHIVAMAA SHOBALIGIAH - 381126 650 9 LT1 211 0.1600 0 5849 0 1 0 3 1 -22 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112105661D 0 0 0 1 0 0 0 0 0 0 SHIVAMAA,SHOBALIGIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372246 0941944000 43879 SYED AZAR UNNISA SYED RZ BAIG - 381126 129 9 LT1 211 0.2400 0 10000 0 1 0 28 1 487 164.7400 0 0 0 3811 2026-02-09 0 0 0 2023-04-09 3 0 0 0 0 14009243 0 99999 111112162413D 0 0 0 0 0 0 0 0 0 0 SYED AZAR UNNISA,SYED RZ BAIG - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 -103 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458372245 0931944000 A15268 GAJARAJ S/O CHANGAIAH NAIDU SIRA GATE 381126 1870 9 LT1 211 1 0 5073 43 1 0 3 1 236 1.8500 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116237038 0 0 0 1 0 0 0 0 0 0 GAJARAJ,S/O CHANGAIAH NAIDU SIRA GATE 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 12.2500 22 2024-01-13 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372150 0841944000 39850 B.R.RAGILNI BAI W/O LAKSHMANRAO T.E - 381126 2000 9 LT1 211 1 0 24554 159 1 0 3 1 0 3.9300 0 0 250 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112119354D 0 0 0 1 0 0 0 0 0 0 B.R.RAGILNI BAI,W/O LAKSHMANRAO T.E - 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372154 0831944000 79660 KURUBATH ALI KHAN S/O AJAPIR KHAN SIRA GATE, BEHIND MOSQUE, 381126 1520 9 LT1 211 0.2400 0 17458 9 1 0 3 1 160 1.6400 0 0 810 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116185096 0 0 0 1 0 0 0 0 0 0 KURUBATH ALI KHAN,S/O AJAPIR KHAN SIRA GATE, BEHIND MOSQUE, 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-02 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372138 0731944000 A22912 A.C.NANJUNDAPPA NO.207/2A1A1,SIRA GATE 2ND CROSS,SATHYAMANGALA 381126 510 9 LT1 211 1 0 12897 58 1 0 3 1 -24 0 0 0 240 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2014-10-13 111116264896 0 0 0 1 0 0 0 0 0 0 A.C.NANJUNDAPPA,NO.207/2A1A1,SIRA GATE 2ND CROSS,SATHYAMANGALA 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372141 0729144846 108773 MANJULA W/O RAMACHANDRAIAH SIRAGATE 381126 670 9 LT1 211 1 0 287 5 1 0 3 0.9700 -74 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 999999 BC3127142 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O RAMACHANDRAIAH SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458372035 0562867888 94384 SHIVAMMA 1 SIRAGATE 381126 250 9 LT1 211 0.4800 0 2880 11 1 0 3 1 -32 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 111110271495 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,1 SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372119 0541944000 45920 ABDUL RASHEED SAB XXX - 381126 1640 9 LT1 211 0.2800 0 12820 73 1 0 3 1 1 0 0 0 680 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112120998D 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED SAB,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372115 0522529875 C1T118306 SARWARI BANU W/O LATE LATE ABDUL WAJIDHOMBAIAHNA PALYA SIRAGATE TUMKUR 381126 0 9 LT1 211 1 0 1055 43 1 0 3 0.8800 -9 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 1000000 69948177 0 0 0 2 0 0 0 0 0 0 SARWARI BANU,W/O LATE LATE ABDUL WAJIDHOMBAIAHNA PALYA SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458372196 0441944000 49338 BABUSAHEB S/O ABDUL KAREEM - 381126 830 9 LT1 211 0.2400 0 7883 53 1 0 3 1 0 0 0 0 400 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112085524D 0 0 0 1 0 0 0 0 0 0 BABUSAHEB,S/O ABDUL KAREEM - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372191 0438985360 92882 AJUMUNISA W/O MAHAMED KHAN SIRAGATE ROAD 381126 115 9 LT1 211 0.4800 0 7404 37 1 0 3 1 2 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 111110308392 0 0 0 1 0 0 0 0 0 0 AJUMUNISA,W/O MAHAMED KHAN SIRAGATE ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372231 0425515672 99890 B.R. RAGINI BAI 2 BEHIND EKANATHESHWARI TEMPLE 381126 2200 9 LT1 211 1 0 3099 40 1 0 3 0.9600 -6 2.4700 0 0 250 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2247379 0 0 0 2 0 0 0 0 0 0 B.R. RAGINI BAI,2 BEHIND EKANATHESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 BC2247379 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458372129 0351944000 14631 SHIVAMMA W/O, LATE SHIVANNA SIRAGATE 381126 290 9 LT1 211 0.2800 0 2748 69 1 0 3 1 1280 10.7100 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112893101D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O, LATE SHIVANNA SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372126 0341944000 65841 PAJAL UNISA XXX - 381126 1700 9 LT1 211 0.4800 0 9856 184 1 0 3 1 -2 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112099822D 0 0 0 3 0 0 0 0 0 0 PAJAL UNISA,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458372098 0185150424 90415 SALEEM S/O ABDUL KARIM SIRAGATE 381126 810 9 LT1 211 1 0 8001 81 1 0 3 1 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 111110362367 0 0 0 1 0 0 0 0 0 0 SALEEM,S/O ABDUL KARIM SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372181 0151944000 37516 JUMSAB TUMKUR - 381126 1010 9 LT1 211 0.4800 0 11392 48 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115708612D 0 0 0 1 0 0 0 0 0 0 JUMSAB,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372167 0141944000 A11188 P. MANJULA W/O LATE VENKATA RAMANA SIRA GATE 381126 1860 9 LT1 211 1 0 12729 69 1 0 3 1 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116178484 0 0 0 1 0 0 0 0 0 0 P. MANJULA,W/O LATE VENKATA RAMANA SIRA GATE 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372084 0060247849 100250 KARICHIKKANNA S/O LATE POOJAPPA SATHYAMANGALA ROAD 381126 520 9 LT1 211 1 0 1446 19 1 0 3 0 79 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 BC2445520 0 0 0 0 0 0 0 0 0 0 KARICHIKKANNA,S/O LATE POOJAPPA SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 BC2445520 1 0 0 0 0 0 2.5800 13 2023-10-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1458372156 0041944000 61275 KURBATULLAKHAN XXX - 381126 1490 9 LT1 211 0.4800 0 8190 26 1 0 3 1 -43 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112081781D 0 0 0 1 0 0 0 0 0 0 KURBATULLAKHAN,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372148 9731944000 P5347 ABDUL JABEER S/O LATE, ABDUL KHADEER SATHYAMANGALA ROAD 381126 1140 9 LT5 511 0 13 29857 157 1 0 3 1 -3 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009243 0 1000000 111112866800 0 0 0 3 0 0 0 0 1 0 ABDUL JABEER,S/O LATE, ABDUL KHADEER SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1458372073 7041944000 A11932 V. APPAIAH S/O LATE ANJINAPPA MARUTHI KRUPA, BANK COLONY 381126 1810 9 LT1 211 3 0 20632 138 1 0 3 1 0 0 0 0 370 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2018-10-25 111116204200 0 0 0 2 0 0 0 0 0 0 V. APPAIAH,S/O LATE ANJINAPPA MARUTHI KRUPA, BANK COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458372057 6941944000 34883 T.A.AHAMADHUSEN S/O ABDULKAREEM - 381126 1590 9 LT1 211 0.1200 0 6092 50 1 0 3 1 1235 10.6400 0 0 750 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111113212867D 0 0 0 1 0 0 0 0 0 0 T.A.AHAMADHUSEN,S/O ABDULKAREEM - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372051 6931944000 A13582 G.A.RAJGOPAL XXX - 381126 1940 9 LT1 211 3 0 15368 39 1 0 3 1 -118 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 2015-09-19 111116434914 0 0 0 2 0 0 0 0 0 0 G.A.RAJGOPAL,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458372128 6902771829 110953 BI BI FATHIMA SATHYAMANGALA TUMKUR EKANATHAMMA PALYA 381126 900 9 LT1 211 1 0 486 37 1 0 3 0.7700 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 100000 BD1104472 0 0 0 2 0 0 0 0 0 0 BI BI FATHIMA,SATHYAMANGALA TUMKUR EKANATHAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458372050 6841944000 27174 KAYUM S/O ABDUL BASHEER SAB SATYAMANAGALA MAIN ROAD 381126 1020 9 LT1 211 0.1200 0 10790 70 1 0 3 1 8 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111113023277D 0 0 0 1 0 0 0 0 0 0 KAYUM,S/O ABDUL BASHEER SAB SATYAMANAGALA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372124 6799441125 110952 BI BI FATHIMA W/O ABDUL RAHIM EKANATHAMMA PALYA 381126 0 9 LT1 211 1 0 4329 103 1 0 3 0.9600 -5 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 100000 BD1104473 0 0 0 2 0 0 0 0 0 0 BI BI FATHIMA,W/O ABDUL RAHIM EKANATHAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1458372088 6741944000 39637 SYED ANWAR S/O SYED AMEED KALIDASANAGARA 381126 1440 9 LT1 211 0.4800 0 15336 77 1 0 3 1 -77 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115708344D 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,S/O SYED AMEED KALIDASANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372064 6731944000 74987 KHURBATHULLA KHAN BEHIND MASJIDH SHIRAGATE SATHYAMANGALA ROAD 381126 1510 9 LT1 211 0.2400 0 7751 19 1 0 3 1 101 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115714143D 0 0 0 1 0 0 0 0 0 0 KHURBATHULLA KHAN,BEHIND MASJIDH SHIRAGATE SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 28.7500 39 2024-11-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372069 6631944000 A23375 HEAD MOSTER GOVT URDU HIGHER PRIMARY SCHOOL,SIRAGATE 381126 1330 9 LT1 211 0.2400 0 630 7 1 0 3 1 -2690 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116437795 0 0 0 1 0 0 0 0 0 0 HEAD MOSTER,GOVT URDU HIGHER PRIMARY SCHOOL,SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372092 6541944000 69466 SHAILAJA H B D/O BASAVARAJU SIRAGATE 381126 1730 9 LT1 211 0.4800 0 2702 1 1 0 3 1 376 5.0300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 6541944112D 0 0 0 1 0 0 0 0 0 0 SHAILAJA H B,D/O BASAVARAJU SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372089 6441944000 48387 MD.SHAFEEULLA NOORULLA SAB - 381126 1630 9 LT1 211 0.4800 0 9326 98 1 0 3 0 222 1.1200 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 111115884476 0 0 0 0 0 0 0 0 0 0 MD.SHAFEEULLA,NOORULLA SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372068 6419878482 98931 AMJAD 1 3rd CROSS 381126 960 9 LT1 211 1 0 3523 116 1 0 3 0.9400 1742 16.1700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 67434726 0 0 0 2 0 0 0 0 0 0 AMJAD,1 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 110.6700 122 2024-01-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1458372038 6341944000 56324 RATNAMMA W/O SEETARAMU - 381126 680 9 LT1 211 0.1600 0 10095 67 1 0 3 1 5 0 0 0 680 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2019-04-25 111115688199D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/O SEETARAMU - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372043 6329103665 C1T113183 AMEER S/O DASTHAGEER SAB EKANATHAMMANA PALYA 381126 1550 9 LT1 211 1 0 2613 48 1 0 3 1 2 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 1000000 111117989525 0 0 0 1 0 0 0 0 0 0 AMEER,S/O DASTHAGEER SAB EKANATHAMMANA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372046 6241944000 70648 V.NARAYANAIAH S/O LATE VENKATARAMANAPPA BYTHA COLONY SERA GATE 381126 1970 9 LT1 211 0.4800 0 4000 34 1 0 3 1 157 1.1000 0 0 520 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111112078430D 0 0 0 1 0 0 0 0 0 0 V.NARAYANAIAH,S/O LATE VENKATARAMANAPPA BYTHA COLONY SERA GATE 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372106 6151944000 25258 SHIVAMMA W/O, LATE SHIVANNA SIRAGATE 381126 310 9 LT1 211 0.4400 0 5123 23 1 0 3 1 2535 22.1800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 6151944173D 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O, LATE SHIVANNA SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-09-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458372109 6141944000 A11976 C.V.VENKTESH S/O CHOWDAIAH SIRA GATE 381126 103 9 LT1 211 1 0 23067 104 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116257118 0 0 0 1 0 0 0 0 0 0 C.V.VENKTESH,S/O CHOWDAIAH SIRA GATE 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372061 5941944000 32274 WILIAM JAMES KEMPANNA - 381126 1890 9 LT1 211 0.4000 0 8914 21 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116445749 0 0 0 1 0 0 0 0 0 0 WILIAM JAMES,KEMPANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372070 5931944000 A15186 SAREPAHAMED S/O ABDULRAHAMAN - 381126 1460 9 LT1 211 3 0 13502 60 1 0 3 1 173 1.3900 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115667705D 0 0 0 1 0 0 0 0 0 0 SAREPAHAMED,S/O ABDULRAHAMAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372087 5841944000 46979 G.MANJULA T.N RAMESH - 381126 140 9 LT1 211 0.4800 0 5313 31 1 0 3 1 144 1.2000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115667531D 0 0 0 1 0 0 0 0 0 0 G.MANJULA,T.N RAMESH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372086 5831944000 A22044 SECRETARY MAZEED E.MUZZAM SIRA GATE TUMKUR 381126 178 9 LT1 211 2 0 10420 51 1 0 3 1 0 0 0 0 370 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116437995 0 0 0 1 0 0 0 0 0 0 SECRETARY MAZEED,E.MUZZAM SIRA GATE TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372224 5749329000 88158 S.H. SHANKAREGOWADA S/O HALAGAPPA, PUTTASHAMAIAHNAPALYA, SIRAGATE, TUMKUR 381126 3000 9 LT1 211 1 0 7935 82 1 0 3 1 260 1.3200 0 0 300 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111113217106D 0 0 0 1 0 0 0 0 0 0 S.H. SHANKAREGOWADA,S/O HALAGAPPA, PUTTASHAMAIAHNAPALYA, SIRAGATE, TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 10001078463 0 0 0 0 1 0 0 0 0 0 56.1800 62 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1458372228 5747598790 102611 BI BI FATHIMA W/O ABDUL RAHIM EKANATHAMMA PALYA 381126 870 9 LT1 211 2 0 6431 169 1 0 3 0.9900 0 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 2019-03-21 BD0897536 0 0 0 4 0 0 0 0 0 0 BI BI FATHIMA,W/O ABDUL RAHIM EKANATHAMMA PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 BD0897536 1 0 0 0 0 0 70.8300 78 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8800 2 1458372080 5741944000 35927 NARSHAMMA W/O MUDHAYA - 381126 680 9 LT1 211 0.1600 0 9836 49 1 0 3 1 -31 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115712778D 0 0 0 1 0 0 0 0 0 0 NARSHAMMA,W/O MUDHAYA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458372078 5731944000 82100 NOORJAN W/O ANWAR PASHA EKANATHESHWARI PALYA 381126 580 9 LT1 211 0.2400 0 13597 70 1 0 3 1 0 0 0 0 1040 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111115709700D 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O ANWAR PASHA EKANATHESHWARI PALYA 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372102 5641944000 46033 AMEER DASTHA SAB - 381126 1540 9 LT1 211 1 0 20659 70 1 0 3 1 -73 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116264455 0 0 0 1 0 0 0 0 0 0 AMEER,DASTHA SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372105 5541944000 69495 ABDUL KAREEM S/O/ DASTAGIR SAB MASEEDI ROAD SIRAGATE 381126 790 9 LT1 211 1 0 10435 76 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112152194D 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM,S/O/ DASTAGIR SAB MASEEDI ROAD SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1458372082 5441944000 51227 JABINABEE C/O DASDAGEER KHAN - 381126 560 9 LT1 211 0.4800 0 14023 63 1 0 3 1 -3 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112056202D 0 0 0 0 0 0 0 0 0 0 JABINABEE,C/O DASDAGEER KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458372103 5341944000 59502 JAYAMMA W/O KUMAR SWAMY - 381126 1830 9 LT1 211 1 0 19373 117 1 0 3 1 0 0 0 0 220 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2013-04-12 111112152812D 0 0 0 3 0 0 0 0 0 0 JAYAMMA,W/O KUMAR SWAMY - 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9800 2 1458372164 5268883476 C1T118763 CHANDRAKALA G HOIMBAYANA PALYA SIRA GATE, MASIDI ROAD TUMKUR512106 381126 2500 9 LT1 211 1 0 1136 66 1 0 3 0.8200 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 100000 69962923 0 0 0 0 0 0 0 0 0 0 CHANDRAKALA G,HOIMBAYANA PALYA SIRA GATE, MASIDI ROAD TUMKUR512106 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1458372225 5251944000 26113 T.K. MD.HUSAIN S/O ABDUL KAREEM SATHYAMANGALA ROAD 381126 1130 9 LT1 211 0.1600 0 13400 42 1 0 3 1 539 4.8700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115694141D 0 0 0 1 0 0 0 0 0 0 T.K. MD.HUSAIN,S/O ABDUL KAREEM SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372036 5241944000 A10223 RASHMI S W/O SUNDARESH KUMAR B S BANK COLONY, SIRA GATE 381126 1780 9 LT1 211 3 0 12261 70 1 0 3 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116182064 0 0 0 3 0 0 0 0 0 0 RASHMI S,W/O SUNDARESH KUMAR B S BANK COLONY, SIRA GATE 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458372100 5141944000 61493 SHIVAMAA C/O SHOBALIGIAH - 381126 56 9 LT1 211 0.1600 0 3926 8 1 0 3 1 1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112084973D 0 0 0 1 0 0 0 0 0 0 SHIVAMAA,C/O SHOBALIGIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372079 5051944000 32275 WILIAM JAMES KEMPANNA - 381126 112 9 LT1 211 0.4000 0 11215 32 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116179929 0 0 0 1 0 0 0 0 0 0 WILIAM JAMES,KEMPANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1458372058 5041944000 9830 SEKRETARY MAZEED E.MUZZAM - 381126 1160 9 LT1 211 3 0 18161 247 1 0 3 0.9700 0 0 0 0 740 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 BC2494864 0 0 0 3 0 0 0 0 0 0 SEKRETARY MAZEED,E.MUZZAM - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 276.7500 0 2023-09-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1458372113 4941944000 28052 SHAHAWAR PASHA S/O LATE T.M. BABAJAN SIRAGATE 381126 1000 9 LT1 211 0.2400 0 18195 69 1 0 3 1 0 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 2014-02-21 111115688186D 0 0 0 1 0 0 0 0 0 0 SHAHAWAR PASHA,S/O LATE T.M. BABAJAN SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372114 4931944000 A15187 SHAREPAHAMED S/O ABDUL RAHAMHAN - 381126 1450 9 LT1 211 3 0 19320 145 1 0 3 1 826 7.0700 0 0 770 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112161864D 0 0 0 3 0 0 0 0 0 0 SHAREPAHAMED,S/O ABDUL RAHAMHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 116.4200 128 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1458372049 4908761291 99892 B.R. RAGINI BAI 1 BEHIND EKANATHESHWARI TEMPLE 381126 2100 9 LT1 211 2 0 2436 27 1 0 3 0.9100 -1 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 2018-05-09 BC2430238 0 0 0 0 0 0 0 0 0 0 B.R. RAGINI BAI,1 BEHIND EKANATHESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 BC2430238 1 0 0 0 0 0 25.1700 35 2025-10-16 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458372052 4841944000 46991 SAMEDHABHAGAM W/O MUDHAYA - 381126 490 9 LT1 211 0.2400 0 1217 35 1 0 3 0.8600 117 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 BD1037059 0 0 0 2 0 0 0 0 0 0 SAMEDHABHAGAM,W/O MUDHAYA - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-08-30 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1458372055 4831944000 75118 SYED ABDUL UNNEESA SATHYAMANGALA ROAD SHIRAGATE 381126 1660 9 LT1 211 0.4800 0 12545 87 1 0 3 1 92 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115709879D 0 0 0 1 0 0 0 0 0 0 SYED ABDUL UNNEESA,SATHYAMANGALA ROAD SHIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372134 4793308320 C1T118762 CHANDRAKALA G GANGANNA, HOMBAYANA PALYA SIRA GATE TUMKUR 381126 2400 9 LT1 211 1 0 1128 63 1 0 3 0.8200 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 100000 69962922 0 0 0 2 0 0 0 0 0 0 CHANDRAKALA G,GANGANNA, HOMBAYANA PALYA SIRA GATE TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1458372217 4741944000 29343 VENKATESH MURTHY M S S/O SATHYANARAYA RAO A BEHIND EKANATHESHWARI TEMPLE 381126 910 9 LT1 211 0.0800 0 8370 27 1 0 3 1 -126 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116185856 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY M S,S/O SATHYANARAYA RAO A BEHIND EKANATHESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372085 4731944000 A23181 T.C.CHANDRA SHEKAR S/O CHANNAPPA MADHUGIRI MAIN ROAD 381126 210 9 LT1 211 1 0 1552 8 1 0 3 1 0 1 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112105341D 0 0 0 1 0 0 0 0 0 0 T.C.CHANDRA SHEKAR,S/O CHANNAPPA MADHUGIRI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372236 4660927500 98417 M.S. NARASIMHAMURTHY S/O LATE SATHYANARAYANA RAO BEHIND EKANATHESHWARA TEMPLE 381126 920 9 LT1 211 3 0 13119 123 1 0 3 0.9600 -217 0 0 0 260 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2293357 0 0 0 2 0 0 0 0 0 0 M.S. NARASIMHAMURTHY,S/O LATE SATHYANARAYANA RAO BEHIND EKANATHESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 BC2293357 1 0 0 0 0 0 145.5800 160 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1458372074 4641944000 51664 SARWARI BANU W/O SYED ABDUL WAJID SATHYAMANGALA ROAD 381126 1370 9 LT1 211 1 0 11006 79 1 0 3 1 789 4.1100 0 0 370 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112083103D 0 0 0 3 0 0 0 0 0 0 SARWARI BANU,W/O SYED ABDUL WAJID SATHYAMANGALA ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1458372076 4541944000 43345 NOOR ULLA SAB S/O MOWLASAB - 381126 1310 9 LT1 211 0.2400 0 8222 32 1 0 3 1 503 4.4400 0 0 610 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112123963D 0 0 0 1 0 0 0 0 0 0 NOOR ULLA SAB,S/O MOWLASAB - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372081 4526826792 99891 B.R. RAGINI BAI W/O T.E. LAKSHMANA RAO BEHIND EKANATHESHWARI TEMPLE 381126 1980 9 LT1 211 2 0 4079 65 1 0 3 0 28 0 0 0 0 3811 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009243 0 99999 2018-05-09 BC2430237 0 0 0 0 0 0 0 0 0 0 B.R. RAGINI BAI,W/O T.E. LAKSHMANA RAO BEHIND EKANATHESHWARI TEMPLE 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 BC2430237 1 0 0 0 0 0 40.6700 51 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458372210 4351944000 11256 ABDULKHASHIM XXXX SHIRAGATE 381126 800 9 LT1 211 0.3600 0 8389 63 1 0 3 1 -1 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112106547D 0 0 0 2 0 0 0 0 0 0 ABDULKHASHIM,XXXX SHIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1458372091 4341944000 60862 C.V. VENKATESH S/O T. CHOWDAIAH - 381126 1820 9 LT1 211 1 0 15070 27 1 0 3 1 0 0 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112154793D 0 0 0 1 0 0 0 0 0 0 C.V. VENKATESH,S/O T. CHOWDAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372096 4338801594 C1T119133 SHAIK AMANULLA S/O MOHIYUDDIN SIRAGATE TUMKUR 381126 1610 9 LT1 211 1 0 700 32 1 0 3 0.8800 0 4.9300 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 1000000 69969608 0 0 0 1 0 0 0 0 0 0 SHAIK AMANULLA,S/O MOHIYUDDIN SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1458372213 4251944000 18465 CHIKKAHANUMAIAH XXX - 381126 70 9 LT1 211 0.1200 0 9508 76 1 0 3 1 -1 14.6000 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111116437734 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAIAH,XXX - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372227 4151944000 34877 T.A.AHAMADHUSANE S/O ABDUL KAREEM - 381126 136 9 LT1 211 0.1200 0 5070 62 1 0 3 1 1039 5.2800 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111115691602D 0 0 0 1 0 0 0 0 0 0 T.A.AHAMADHUSANE,S/O ABDUL KAREEM - 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372202 4051944000 27569 R.RANGASWAMY W/O NARASHIMAIAH - 381126 1880 9 LT1 211 0.4000 0 11379 51 1 0 3 1 796 7.2700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112121642D 0 0 0 1 0 0 0 0 0 0 R.RANGASWAMY,W/O NARASHIMAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372066 4041944000 71484 MOHAMED SHATI ULLA S/O NOOR ULLA SIRAGATE 381126 1630 9 LT1 211 0.2400 0 7272 76 1 0 3 1 156 1 0 0 900 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112161487D 0 0 0 2 0 0 0 0 0 0 MOHAMED SHATI ULLA,S/O NOOR ULLA SIRAGATE 0 0 0 0 0 0 0 0 2026-02-09 0 10002028462 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1458372230 3941944000 42256 AMJED MOHAMED HUSSAIN - 381126 1050 9 LT1 211 0.2400 0 11935 80 1 0 3 1 2220 19.4700 0 0 0 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 0 9999999 111112105680D 0 0 0 1 0 0 0 0 0 0 AMJED,MOHAMED HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-09 0 10001078468 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-10-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458372090 3931944000 A13733 SANTHOSH H R S/O RUDRARADHYA H C KALIDAS NAGAR BANK COLONY 381126 1850 9 LT1 211 3 0 19642 165 1 0 3 1 -297 0 0 0 680 3811 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009243 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116434571 0 0 0 2 0 0 0 0 0 0 SANTHOSH H R,S/O RUDRARADHYA H C KALIDAS NAGAR BANK COLONY 0 0 0 0 0 0 0 0 2026-02-09 0 10031637997 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2