1417908338 6136593910 CHIKKA SIDDAMMA W/O PUTTA RAJU NEAR PADMA PRIYA SCHOO 381207 2320 6 LT1 211 0.4800 0 6547 53 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116458067 0 0 0 1 0 0 0 0 0 0 CHIKKA SIDDAMMA,W/O PUTTA RAJU NEAR PADMA PRIYA SCHOO 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908339 6122564000 10641 BHYRANNA TUMKUR - 381207 1730 6 LT1 211 0.2400 0 3529 5 1 0 3 1 -3 1.7400 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116452910 0 0 0 1 0 0 0 0 0 0 BHYRANNA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 8 18 2025-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908446 6061564000 A8089 GHOUSE PEER ASK PALYA BANASHANKARI 381207 1140 6 LT1 211 1 0 14461 137 1 0 3 1 23 2.7600 0 0 2230 3812 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 2018-11-22 111116457490 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER,ASK PALYA BANASHANKARI 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908443 6041464000 C2SA23546 MADHUSHREE W/O MANJUNATHA 3RD CROSS SHANTHINAGARA TUMKUR 381207 2150 6 LT1 211 0 1 1623 12 1 0 3 1 -1 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116447582 0 0 0 1 0 0 0 0 1 0 MADHUSHREE,W/O MANJUNATHA 3RD CROSS SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 8 18 2025-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908307 6032564000 17213 KHURSHEED UNNISA W/O MOHAMMED ALI SOFIA,BEHIND U.P.S, SCHOOL,KAVERI SCHOOL ROAD,,ASK PALYA,SHANTI NAGARA,TUMKUR. 381207 1230 6 LT1 211 0.2400 0 7914 44 1 0 3 1 142 1.9300 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116451659 0 0 0 1 0 0 0 0 0 0 KHURSHEED UNNISA,W/O MOHAMMED ALI SOFIA,BEHIND U.P.S, SCHOOL,KAVERI SCHOOL ROAD,,ASK PALYA,SHANTI NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-11-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908283 6031564000 10870 KATHIJABEE W/OABDULRAHIM ALLASETTYKERE PALYA 381207 1280 6 LT1 211 0.2400 0 5980 0 1 0 3 1 -124 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111112964378 0 0 0 1 0 0 0 0 0 0 KATHIJABEE,W/OABDULRAHIM ALLASETTYKERE PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908297 6018464000 A14781 JATHIR UNNISA MAHAMMED - 381207 841 6 LT1 211 3 0 8242 97 1 0 3 1 0 0 0 0 3060 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 111116455334 0 0 0 1 0 0 0 0 0 0 JATHIR UNNISA,MAHAMMED - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908293 5996464000 43705 SIDDEA BASAMMA W/O SHIVALINGAPPA - 381207 970 6 LT1 211 0.5000 0 13360 161 1 0 3 1 481 3.0100 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116455558 0 0 0 2 0 0 0 0 0 0 SIDDEA BASAMMA,W/O SHIVALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908428 9842564000 47050 NAYAZ AHAMED S/O ABDUL AJEEZ - 381207 730 6 LT3A 311 0.1600 0 1176 11 1 0 3 0.9200 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 999999 BD0896447 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMED,S/O ABDUL AJEEZ - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908289 8842564000 47049 NAYAZ AHAMED S/O ABDUL AJEEZ - 381207 720 6 LT3A 311 0.1600 0 1886 5 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116447899 0 0 0 1 0 0 0 0 0 0 NAYAZ AHAMED,S/O ABDUL AJEEZ - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908357 7842564000 47048 NAYAZ AHAMED S/O ABDUL AJEEJ - 381207 710 6 LT3A 311 0.1600 0 692 0 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116448970 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMED,S/O ABDUL AJEEJ - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908366 7220564000 C2S71446 SMT.K. PARVATHAMMA. S/O K. SRINIVASALU. OPP. PADMAPRIYA SCHOOL. 381207 2420 6 LT3A 311 0.2400 0 707 0 1 0 28 1 0 1 0 0 640 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116455003D 0 0 0 0 0 0 0 0 0 0 SMT.K. PARVATHAMMA.,S/O K. SRINIVASALU. OPP. PADMAPRIYA SCHOOL. 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908290 6299364000 34394 R.KRISHNAPPA W/O Y.A.IMRAN SHANTHI NAGAR 381207 220 6 LT3A 311 0.1200 0 18128 55 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 111116451576 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA,W/O Y.A.IMRAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908309 5381609454 C2S103042 NATHIYA W/O CHANNAKESHAVAN3 381207 0 6 LT3A 311 0.5000 0 236 6 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 100000 111120188630 0 0 0 0 0 0 0 0 0 0 NATHIYA,W/O CHANNAKESHAVAN3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908344 4919236361 C2S91812 SHAIQA THABASSUM W/O ASLAM PASHA SHANTHI NAGAR 2ND CROSS TUMKUR 381207 960 6 LT3A 311 0.2400 0 619 3 1 0 3 0.8500 232 1.1500 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 999999 BC2475865 0 0 0 0 0 0 0 0 0 0 SHAIQA THABASSUM,W/O ASLAM PASHA SHANTHI NAGAR 2ND CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 BC2475865 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908304 4606809000 C2S81956 T.H GOUSE PEER S/O LATE HYDER ALI ASK PALYA SHANTHINAGARA TUMKUR 381207 1150 6 LT3A 311 0.2400 0 1070 0 1 0 3 1 215 1.0800 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116452561 0 0 0 1 0 0 0 0 0 0 T.H GOUSE PEER,S/O LATE HYDER ALI ASK PALYA SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908365 3495464000 53544 ISHABHI W/O REHAMAN SAB SHANTHI NAGAR 381207 2280 6 LT3A 311 0.2500 0 595 4 1 0 3 0.9000 -1 1 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 999999 BD0902468 0 0 0 0 0 0 0 0 0 0 ISHABHI,W/O REHAMAN SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908277 0942564000 47051 NAYAZ AHAMED S/O ABDUL AJEEZ - 381207 740 6 LT3A 311 0.1600 0 602 7 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111113125230 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMED,S/O ABDUL AJEEZ - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908434 9943464000 67536 AMBIKA W/O SHIVA KUMAR SHANTHI NAGARA 381207 610 6 LT1 211 0.7500 0 5296 47 1 0 3 1 104 1.4100 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116451644 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O SHIVA KUMAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908430 9933564000 17139 CHITRA W/O RAVI G,RAIL WAY QUARTERS, SHANTINAGARA,BANASANKARI, TUMKUR - 381207 844 6 LT1 211 0.2000 0 6862 88 1 0 3 0.9500 15 0 0 0 0 3812 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 2021-09-14 BC2585294 0 0 0 1 0 0 0 0 0 0 CHITRA,W/O RAVI G,RAIL WAY QUARTERS, SHANTINAGARA,BANASANKARI, TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 BC2585294 1 0 0 0 0 0 98.0800 108 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908429 9817991197 C2S103041 NATHIYA W/O CHANNAKESHAVAN1 381207 0 6 LT1 211 1 0 639 26 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 100000 111120188628 0 0 0 1 0 0 0 0 0 0 NATHIYA,W/O CHANNAKESHAVAN1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908420 9712564000 21733 MAHAMED ANWAR AYASHA MAOQUE - 381207 250 6 LT1 211 0.2000 0 2209 64 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111112885775 0 0 0 1 0 0 0 0 0 0 MAHAMED ANWAR,AYASHA MAOQUE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 20.8300 31 2024-01-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908393 9626400509 C2S96200 CHITRA B W/O RAVI G SHANTHINAGARA 381207 843 6 LT1 211 1 0 7737 118 1 0 3 0.9700 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 1000000 BC2496517 0 0 0 2 0 0 0 0 0 0 CHITRA B,W/O RAVI G SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 BC2496517 1 0 0 0 0 0 93.8300 103 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908299 9543464000 A12494 H.BASAVARAJU S/O B.HONNAPPA SHANTHI NAGARA 381207 160 6 LT1 211 1 0 4440 33 1 0 3 1 2 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111113125243 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJU,S/O B.HONNAPPA SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908397 9521564000 26331 MOHAMADAYAZ S/O BYROJI RAO - 381207 1930 6 LT1 211 0.1600 0 6030 0 1 0 28 1 731 6.3600 0 0 510 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.510 (ignore if paid) 0 9999 111116451640 0 0 0 0 0 0 0 0 0 0 MOHAMADAYAZ,S/O BYROJI RAO - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908481 9496464000 63939 XXXXXXXXXXXX TUMKUR - 381207 990 6 LT1 211 0.1600 0 19 1 1 0 3 1 -266 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116451567D 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908483 9495464000 53557 VEERANNA S/O LINGAIAH - 381207 90 6 LT1 211 0.2500 0 10256 59 1 0 3 1 20 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116452452 0 0 0 1 0 0 0 0 0 0 VEERANNA,S/O LINGAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908275 9442564000 45795 PYARIMA W/O HUSEN SAAB - 381207 940 6 LT1 211 0.4800 0 8514 21 1 0 3 1 20 0 0 0 230 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116448094 0 0 0 1 0 0 0 0 0 0 PYARIMA,W/O HUSEN SAAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908380 9412564000 25657 SHANTHA BAI LATE VENKATA RAO - 381207 1010 6 LT1 211 0.1600 0 2237 0 1 0 28 1 407 3.2300 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116455579 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI,LATE VENKATA RAO - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908350 9364700504 C2SA25982 ABDUL KAREEM S/O LATE. MOHAMMED IBRAHIM ASK PALYA SHANTHINAGARA TUMKURU3 381207 1370 6 LT1 211 1 0 973 6 1 0 3 0 727 5.9600 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 BC1955276 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,S/O LATE. MOHAMMED IBRAHIM ASK PALYA SHANTHINAGARA TUMKURU3 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908450 9331564000 18080 CHIKKANNA DODDAIAH - 381207 80 6 LT1 211 0.2400 0 11076 142 1 0 3 1 332 2.3300 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116455898 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,DODDAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-08-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908441 9223614597 C2S97415 MUDDAPPAJI S/O RAME GOWDA PRIYA SCHOOL ROAD 381207 1901 6 LT1 211 1 0 1682 32 1 0 3 0.5800 0 1 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 0 BC3053504 0 0 0 0 0 0 0 0 0 0 MUDDAPPAJI,S/O RAME GOWDA PRIYA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 BC3053504 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908470 9138464000 A10848 MAHIMAKKA W/O ANDANAIAH ASK. PALYA 381207 170 6 LT1 211 1 0 6868 62 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116447324 0 0 0 1 0 0 0 0 0 0 MAHIMAKKA,W/O ANDANAIAH ASK. PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908471 9122564000 10644 BHYRANNA XXX BANASHANKARI 381207 1740 6 LT1 211 0.2400 0 120 6 1 0 28 1 -11 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116452575 0 0 0 0 0 0 0 0 0 0 BHYRANNA,XXX BANASHANKARI 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908317 8951381847 C2S93066 ABDUL KAREEM S/O LT MOHAMED IBRAHIM SHANTHINAGAR 381207 1401 6 LT1 211 1 0 3812 63 1 0 3 0.9200 1055 10.0500 0 0 750 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2588698 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,S/O LT MOHAMED IBRAHIM SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908319 8943464000 67535 AMBIKA W/O N.SHIVA KUMAR SHANTHI NAGARA 381207 600 6 LT1 211 0.7500 0 5714 76 1 0 3 1 139 1 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116451648 0 0 0 0 0 0 0 0 0 0 AMBIKA,W/O N.SHIVA KUMAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908409 8933564000 17124 DAYANANDA MURTHY S/O PARVATHAMMA S/O PARVATHAMMA BEHIND URDU SCHOOL SHANTHI NAGAR TUMKUR 381207 1910 6 LT1 211 0.2400 0 8370 31 1 0 3 1 -127 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116448082 0 0 0 1 0 0 0 0 0 0 DAYANANDA MURTHY S/O PARVATHAMMA,S/O PARVATHAMMA BEHIND URDU SCHOOL SHANTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908390 8920564000 C2S74009 TP. RAJANNA S/O LATE PADMARAJAIAH 3RD CROSS NEAR PADMAPRIYA SCHOOL 381207 840 6 LT1 211 0.4800 0 1708 0 1 0 3 1 3 0 0 0 140 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111116456224 0 0 0 1 0 0 0 0 0 0 TP. RAJANNA,S/O LATE PADMARAJAIAH 3RD CROSS NEAR PADMAPRIYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908269 8872564000 C2S74461 JAYAMMA W/O NAGENDRAPPA NEAR SHARADA CLINIC SHANTHI NAGARA TUMKUR 381207 2360 6 LT1 211 0.3000 0 1335 4 1 0 3 1 23 1 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116452149 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGENDRAPPA NEAR SHARADA CLINIC SHANTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908394 8811564000 18375 SHIVAMMA W/O VEERANNA SHANTHINAGARA 381207 40 6 LT1 211 0.1200 0 3478 56 1 0 3 0.8400 0 1.0500 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 1000000 BD0947027 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,W/O VEERANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 BD0947027 1 0 0 0 0 0 45.3300 55 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908345 8730521683 C2S90161 SUSHELLAMMA W/O RAJAIAH NEAR PADMAPRIYA SCHOOL SHANTHINAGARA TUMKURU 381207 1690 6 LT1 211 0.4800 0 2999 42 1 0 3 0.7900 0 1 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 BC2304411 0 0 0 0 0 0 0 0 0 0 SUSHELLAMMA,W/O RAJAIAH NEAR PADMAPRIYA SCHOOL SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 BC2304411 1 0 0 0 0 0 27.4200 37 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908448 8712564000 10638 NASEEM BANU ALASHATTY KERE PALYA TUMKUR - 381207 1680 6 LT1 211 0.2400 0 2244 0 1 0 28 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116452181 0 0 0 0 0 0 0 0 0 0 NASEEM BANU,ALASHATTY KERE PALYA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908451 8685464000 44482 MAHABUB BEE W/O HAFIS SAAB - 381207 1610 6 LT1 211 1 0 6008 21 1 0 3 1 192 1.8400 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116447776 0 0 0 1 0 0 0 0 0 0 MAHABUB BEE,W/O HAFIS SAAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908336 8651564000 A9017 MADHUSHREE W/O MANJUNATHA 3RD CROSS SHANTHINAGARA TUMKUR 381207 2130 6 LT1 211 1 0 7611 52 1 0 3 1 -77 0 0 0 0 3812 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 2019-09-06 111116455577 0 0 0 1 0 0 0 0 0 0 MADHUSHREE,W/O MANJUNATHA 3RD CROSS SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908479 8496464000 63938 XXXXXXXXXXXX TUMKUR - 381207 980 6 LT1 211 0.1600 0 8524 100 1 0 3 1 0 0 0 0 1070 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116450013 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908472 8412564000 25656 SHANTH BAI LATE VENKATA RAO - 381207 1020 6 LT1 211 0.1600 0 3380 0 1 0 28 1 441 3.5200 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116448080 0 0 0 0 0 0 0 0 0 0 SHANTH BAI,LATE VENKATA RAO - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908278 8356581883 C2S88220 K.M.CHIKKANNA S/O MAYAPPA SHANTHINAGARA BANASHANKARI TUMKURU 381207 130 6 LT1 211 1 0 916 9 1 0 3 0.5900 202 1 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 BC2091353 0 0 0 0 0 0 0 0 0 0 K.M.CHIKKANNA,S/O MAYAPPA SHANTHINAGARA BANASHANKARI TUMKURU 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908315 8336453130 C2S91500 JAYAMMA W/O LATE. NAGENDRAPPA NEAR SHARASA CLINIC3 SHANTHINAGARA TUMKURU 381207 2350 6 LT1 211 1 0 1249 14 1 0 3 1 -47 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 111100179908 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE. NAGENDRAPPA NEAR SHARASA CLINIC3 SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908426 8212564000 26142 RAHAMED SAAB XX BANASHANKARI 381207 2290 6 LT1 211 0.1600 0 13401 76 1 0 3 1 15 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116460483 0 0 0 0 0 0 0 0 0 0 RAHAMED SAAB,XX BANASHANKARI 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908377 8138464000 A10847 MAHIMAKKA W/O ANDANAIAH ASK PALYA 381207 180 6 LT1 211 1 0 2148 3 1 0 3 0.4700 185 1 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 BC2525617 0 0 0 0 0 0 0 0 0 0 MAHIMAKKA,W/O ANDANAIAH ASK PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 BC2525617 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908372 8133564000 31391 REKHA D W/O MANJUNATH T R NEAR PADMAPRIYA SCHOOL SHANTHI NAGARA TUMKUR - 381207 2230 6 LT1 211 0.2000 0 5909 0 1 0 3 1 34 0 0 0 490 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116453279 0 0 0 0 0 0 0 0 0 0 REKHA D,W/O MANJUNATH T R NEAR PADMAPRIYA SCHOOL SHANTHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908376 8122564000 10643 SYED RIZWAN S/O SYED ALLAHA BAKASH SHANTHI NAGAR 1ST CROSS TUMKUR - 381207 1750 6 LT1 211 0.2400 0 3548 78 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116456007 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN,S/O SYED ALLAHA BAKASH SHANTHI NAGAR 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 27.7500 38 2025-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908296 7943464000 67534 AMBIKA W/O N.SHIVA KUMAR SHANTHI NAGARA 381207 590 6 LT1 211 0.7500 0 13402 72 1 0 3 1 381 1.9100 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116456612 0 0 0 3 0 0 0 0 0 0 AMBIKA,W/O N.SHIVA KUMAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908300 7941564000 A8416 K.M.CHIKKANNA MD.ANIF BANASHANKARI 381207 110 6 LT1 211 0.1100 0 4920 2 1 0 3 1 -29 0 0 0 550 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116448964 0 0 0 0 0 0 0 0 0 0 K.M.CHIKKANNA,MD.ANIF BANASHANKARI 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908298 7931464000 C2S80661 ABDUL KAREEM S/O BABAN SAB 2ND CROSS SHANTHINAGARA 381207 1510 6 LT1 211 0.4800 0 9964 69 1 0 3 1 -50 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116458093 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O BABAN SAB 2ND CROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908356 7822564000 15960 MANGALAMMA OPP PADMAPRIYA SCHOOL SHANTHI NAGAR TUMKUR - 381207 2070 6 LT1 211 0.2400 0 6772 52 1 0 3 1 1 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116450136 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,OPP PADMAPRIYA SCHOOL SHANTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908405 7690464000 C2S80194 R.K.MURULIDHAR S/O R.G.KEMPAIAH 2ND CROSS NEAR URDU SCHOOL BANASHANKARI TUMKUR 381207 1860 6 LT1 211 1 0 7137 8 1 0 3 1 216 3 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116447958 0 0 0 1 0 0 0 0 0 0 R.K.MURULIDHAR S/O R.G.KEMPAIAH,2ND CROSS NEAR URDU SCHOOL BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908403 7685464000 44481 MAHABUB BEE W/O HAFIS SAAB - 381207 1600 6 LT1 211 1 0 5479 16 1 0 3 0.9700 28 0 0 0 300 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 BD1072831 0 0 0 2 0 0 0 0 0 0 MAHABUB BEE,W/O HAFIS SAAB - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908340 7620564000 C2S71445 SMT K. PARVATHAMMA. C/O K. SRINIVASALU. OPP. PADMAPRIYA SCHOOL. 381207 2410 6 LT1 211 1 0 276 0 1 0 28 1 0 0 0 0 350 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111125300655 0 0 0 0 0 0 0 0 0 0 SMT K. PARVATHAMMA.,C/O K. SRINIVASALU. OPP. PADMAPRIYA SCHOOL. 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908271 7553464000 66506 NAYAJ AHAMMED S/O ABDUL AJIJ - 381207 690 6 LT1 211 1 0 2755 116 1 0 3 1 571 5.2200 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111112860173D 0 0 0 1 0 0 0 0 0 0 NAYAJ AHAMMED,S/O ABDUL AJIJ - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908273 7460464000 C2S75953 ABDUL HAMIJ S/O SHAMSHIDDIN ASK PALYA SHANTHINAGARA 381207 0 6 LT1 211 0.2000 0 1461 91 1 0 3 1 -190 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 100001382897D 0 0 0 1 0 0 0 0 0 0 ABDUL HAMIJ,S/O SHAMSHIDDIN ASK PALYA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 95.9400 106 2023-11-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908402 7407464000 42647 SAVITHA T R NAGESH KUMAR N 2ND CROSS SHANTHINAGARA TUMKUR 381207 2180 6 LT1 211 0.3600 0 4678 23 1 0 3 1 -234 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116456471 0 0 0 0 0 0 0 0 0 0 SAVITHA T R NAGESH KUMAR N,2ND CROSS SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908408 7321564000 28080 CHANDRA SHATRY S/O ABDUL KAREEM PASHA - 381207 340 6 LT1 211 0.2800 0 6416 0 1 0 3 1 -45 0 0 0 570 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116453683 0 0 0 1 0 0 0 0 0 0 CHANDRA SHATRY,S/O ABDUL KAREEM PASHA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908424 7295464000 57269 RADHAMMA W/O RAJU - 381207 370 6 LT1 211 0.2500 0 1432 14 1 0 3 0.9700 219 1.5800 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 BD1072833 0 0 0 2 0 0 0 0 0 0 RADHAMMA,W/O RAJU - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908363 7250564000 A5267 K.M.CHIKKANNA MD.ANIF BANASHANKARI 381207 120 6 LT1 211 0.1100 0 1088 50 1 0 3 1 -1199 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116453843D 0 0 0 1 0 0 0 0 0 0 K.M.CHIKKANNA,MD.ANIF BANASHANKARI 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908463 7186464000 49772 PYARIMA W/O SHAMIULLA - 381207 910 6 LT1 211 1 0 2705 56 1 0 3 0.6500 0 7.8400 0 0 270 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD0877810 0 0 0 0 0 0 0 0 0 0 PYARIMA,W/O SHAMIULLA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908358 7140564000 C2S73113 ABDUL HAMEED S/O ROSHAN SHANTHINAGARA 381207 1390 6 LT1 211 0.4800 0 7872 103 1 0 3 1 941 6.4200 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116448042 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,S/O ROSHAN SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908355 7138464000 A10846 MAHIMAKKA W/O ANDANAIAH ASK PALYA 381207 190 6 LT1 211 1 0 6577 49 1 0 3 1 546 3.6400 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116461393 0 0 0 1 0 0 0 0 0 0 MAHIMAKKA,W/O ANDANAIAH ASK PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908360 7133564000 31390 REKHA D W/O MANJUNATH T R NEAR PADMAPRIYA SCHOOL SHANTHI NAGARA TUMKUR - 381207 2220 6 LT1 211 0.2000 0 12703 151 1 0 3 1 0 0 0 0 1930 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111112961357 0 0 0 1 0 0 0 0 0 0 REKHA D,W/O MANJUNATH T R NEAR PADMAPRIYA SCHOOL SHANTHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908353 7122564000 10642 SYED RIZWAN S/O SYED ALLAHA BAKASH SHANTHI NAGAR 1ST CROSS TUMKUR - 381207 1760 6 LT1 211 0.2400 0 513 5 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116449164 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN,S/O SYED ALLAHA BAKASH SHANTHI NAGAR 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908352 7122199111 C2S83956 RUDRESH S/O RAME GOWDA 4TH CROSS SHANTHINAGARA TUMKUR 381207 1990 6 LT1 211 0.4800 0 10925 92 1 0 3 1 67 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111112483682D 0 0 0 1 0 0 0 0 0 0 RUDRESH,S/O RAME GOWDA 4TH CROSS SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908326 7031564000 10871 KATHIJABEE W/O ABDULRAHIM ALLASETTYKEREPALYA 381207 1270 6 LT1 211 0.2400 0 3513 6 1 0 3 1 -25 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 BD0874401 0 0 0 0 0 0 0 0 0 0 KATHIJABEE,W/O ABDULRAHIM ALLASETTYKEREPALYA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908325 7021564000 18441 HAMEED S/O BYROJI RAO - 381207 1940 6 LT1 211 0.2400 0 8512 66 1 0 3 1 0 0 0 0 440 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116455387 0 0 0 1 0 0 0 0 0 0 HAMEED,S/O BYROJI RAO - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908305 6932564000 38394 MUTHIAHVALI AYASHA MAOQUE BANSHANKRI MAIN ROAD 381207 240 6 LT1 211 0.2400 0 15625 165 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116455028 0 0 0 1 0 0 0 0 0 0 MUTHIAHVALI,AYASHA MAOQUE BANSHANKRI MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 121.2800 133 2024-01-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908306 6931464000 C2S80660 ABDUL KAREEM S/O BABAN SAB 2ND CROSS SHANTHINAGARA 381207 1520 6 LT1 211 0.4800 0 13425 111 1 0 3 1 394 1.8700 0 0 260 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116457381 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O BABAN SAB 2ND CROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908323 6812564000 13070 FAYAZ W/O SHIVALINGAPPA - 381207 1070 6 LT1 211 0.1200 0 5638 24 1 0 3 0.9700 -58 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 BD0877811 0 0 0 1 0 0 0 0 0 0 FAYAZ,W/O SHIVALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908321 6803038284 C2S96579 PARVATHAMMA W/O RAJANNA K BEHIND GANAPATHI TEMPLE 381207 2191 6 LT1 211 1 0 2664 49 1 0 3 0.9800 0 1 0 0 340 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2972369 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O RAJANNA K BEHIND GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 BC2972369 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908480 6756903524 C2S91173 NAYAZ AHAMED S/O ABDUL AZIZ 1ST CROSS SHARADA CLINIC BEHIND SHANTHINAGARA TUMKURU 381207 750 6 LT1 211 1 0 2603 25 1 0 3 0.9400 1339 12.0700 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 BC2418885 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMED,S/O ABDUL AZIZ 1ST CROSS SHARADA CLINIC BEHIND SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 BC2418885 1 0 0 0 0 0 2 12 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908327 6697436144 CHIKKA SIDDAMMA W/O PUTTA RAJU NEAR PADMA PRIYA SCHOOL 381207 2330 6 LT1 211 0.4800 0 6350 72 1 0 3 1 412 2.8200 0 0 800 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111116448625 0 0 0 1 0 0 0 0 0 0 CHIKKA SIDDAMMA,W/O PUTTA RAJU NEAR PADMA PRIYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908436 6651564000 A8618 JAYAMMA XXXXXXXX - 381207 100 6 LT1 211 3 0 13839 85 1 0 3 1 -65 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116452354 0 0 0 2 0 0 0 0 0 0 JAYAMMA,XXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908318 6639364000 C2S80193 R.K.MURULIDHAR S/O R.G.KEMPAIAH 2ND CROSS NEAR URDU SCHOOL BANASHANKARI TUMKUR 381207 1870 6 LT1 211 1 0 7863 12 1 0 3 1 57 1 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116451604 0 0 0 1 0 0 0 0 0 0 R.K.MURULIDHAR S/O R.G.KEMPAIAH,2ND CROSS NEAR URDU SCHOOL BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908320 6630564000 C2S73071 T.P.RAJANNA S/O PADMA RAJAIAH PANDITH - 381207 0 6 LT1 211 0.4000 0 20627 104 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116453481 0 0 0 1 0 0 0 0 0 0 T.P.RAJANNA,S/O PADMA RAJAIAH PANDITH - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 145.4200 160 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908264 6554464000 60597 SARASWATHI R P W/O LATE CHANDRASHEKAR H C BANASHANKARI TUMKUR - 381207 0 6 LT1 211 1 0 607 28 1 0 3 1 -21 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 1000000 111115391723 0 0 0 0 0 0 0 0 0 0 SARASWATHI R P,W/O LATE CHANDRASHEKAR H C BANASHANKARI TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908349 6531564000 23129A JAYAMMA W/O NAGENDRAPPA NEAR SHARADA CLINIC SHANTHI NAGARA TUMKUR 381207 2370 6 LT1 211 0.3200 0 5378 124 1 0 3 1 737 5.7800 0 0 490 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112652667 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGENDRAPPA NEAR SHARADA CLINIC SHANTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908346 6522564000 14964 KRISTAMMA S/O ABDUL KAREEM PASHA - 381207 350 6 LT1 211 0.2400 0 9432 128 1 0 3 1 378 11.9600 0 0 3270 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.3270 (ignore if paid) 0 9999999 111116461144 0 0 0 1 0 0 0 0 0 0 KRISTAMMA,S/O ABDUL KAREEM PASHA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908421 6373464000 59817 CHITRA W/O RAVI G,RAIL WAY QUARTERS, SHANTINAGARA,BANASANKARI, TUMKUR 381207 845 6 LT1 211 0.6000 0 6683 114 1 0 3 0.8200 0 0 0 0 0 3812 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 2021-09-14 BC2202858 0 0 0 2 0 0 0 0 0 0 CHITRA,W/O RAVI G,RAIL WAY QUARTERS, SHANTINAGARA,BANASANKARI, TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 BC2202858 1 0 0 0 0 0 107.4200 118 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908292 6321564000 20368 ABDUL RASHEED W/O REHAMAN SAB BANASHANKARI 381207 2240 6 LT1 211 0.1600 0 9690 67 1 0 3 1 -65 0 0 0 260 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116449801 0 0 0 1 0 0 0 0 0 0 ABDUL RASHEED,W/O REHAMAN SAB BANASHANKARI 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908396 6274123745 C2S88364 ABDUL KAREEM S/O LATE. MOHAMMED IBRAHIM ASK PALYA SHANTHINAGARA TUMKURU1 381207 1330 6 LT1 211 1 0 5801 87 1 0 3 0.9300 573 3.9900 0 0 300 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2128460 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM,S/O LATE. MOHAMMED IBRAHIM ASK PALYA SHANTHINAGARA TUMKURU1 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908351 6212564000 22589 AMEENA BEE W/O AMEER JAN SHANTHI NAGAR 381207 2260 6 LT1 211 0.2400 0 7867 18 1 0 3 1 -102 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111113125226 0 0 0 1 0 0 0 0 0 0 AMEENA BEE,W/O AMEER JAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908354 6186464000 49771 PYRIMA W/O SHAMIULLA - 381207 920 6 LT1 211 1 0 4530 58 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116457376 0 0 0 1 0 0 0 0 0 0 PYRIMA,W/O SHAMIULLA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908454 6153464000 66507 NAYAJ AHAMMED S/O ABDUL AJIJ - 381207 670 6 LT1 211 2 0 7314 154 1 0 3 0.9000 0 1 0 0 350 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD1074961 0 0 0 2 0 0 0 0 0 0 NAYAJ AHAMMED,S/O ABDUL AJIJ - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 BD1074961 1 0 0 0 0 0 129.0800 142 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908456 6138464000 A10845 MAHIMAKKA W/O ANDANAIAH ASK. PALYA 381207 200 6 LT1 211 1 0 12257 72 1 0 3 1 294 2.8600 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116452374 0 0 0 1 0 0 0 0 0 0 MAHIMAKKA,W/O ANDANAIAH ASK. PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908482 5950162794 C2S91503 JAYAMMA W/O LATE. NAGENDRAPPA NEAR SHARASA CLINIC SHANTHINAGARA TUMKURU 381207 2400 6 LT1 211 1 0 5847 133 1 0 3 1 2320 19.2200 0 0 610 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100219634 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE. NAGENDRAPPA NEAR SHARASA CLINIC SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908334 5931564000 A9333 H.BASAVARAJU MD.ANIF - 381207 150 6 LT1 211 1 0 3 0 1 0 3 0.0500 -82 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 BD0902471 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJU,MD.ANIF - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908333 5929364000 C2S77227 GOVT URDU HPS ALASHETTIKERE PALYA TUMKUR 381207 330 6 LT1 211 0.2400 0 1231 9 1 0 3 1 -2290 0 0 0 500 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116453186 0 0 0 1 0 0 0 0 0 0 GOVT URDU HPS,ALASHETTIKERE PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 10 20 2025-02-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908332 5912564000 34178 ZAIAULLA - - 381207 1040 6 LT1 211 1 0 26158 181 1 0 3 1 0 1.4400 0 0 410 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112961351 0 0 0 1 0 0 0 0 0 0 ZAIAULLA,- - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908274 5825466851 C2S103040 NATHIYA W/O CHANNAKESHAVAN2 381207 0 6 LT1 211 1 0 2456 113 1 0 3 1 0 0 0 0 270 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111120188627 0 0 0 2 0 0 0 0 0 0 NATHIYA,W/O CHANNAKESHAVAN2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908423 5750897761 C2S99351 SIDDABASAMMA W/O SHIVALINGAPPA 381207 961 6 LT1 211 1 0 5061 164 1 0 3 0.9500 0 1 0 0 280 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3227526 0 0 0 2 0 0 0 0 0 0 SIDDABASAMMA,W/O SHIVALINGAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908295 5712199111 C2S83957 RUDRESH S/O RAME GOWDA 4TH CROSS SHANTHINAGARA TUMKUR 381207 2000 6 LT1 211 0.4800 0 6727 61 1 0 3 1 467 3.6600 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111112607124D 0 0 0 1 0 0 0 0 0 0 RUDRESH,S/O RAME GOWDA 4TH CROSS SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908324 5617464000 A10609 LAKSHMI PATHI NEAR PADMA PRIYA SCHOOL SHANTHI NAGARA TUMKUR - 381207 2200 6 LT1 211 1 0 55 2 1 0 3 1 145 1 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116456578D 0 0 0 0 0 0 0 0 0 0 LAKSHMI PATHI,NEAR PADMA PRIYA SCHOOL SHANTHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908386 5558209000 C2SA24248 MAHAMMED ANSAR S/O MAHAMED ISMAIL BANASHANKARI SHANTINAGARA MAIN ROAD TUMKUR 381207 280 6 LT1 211 2 0 11710 58 1 0 3 1 72 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116451078 0 0 0 1 0 0 0 0 0 0 MAHAMMED ANSAR,S/O MAHAMED ISMAIL BANASHANKARI SHANTINAGARA MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908331 5496464000 63278 XXXXXXXXXXXX TUMKUR - 381207 1430 6 LT1 211 0.1600 0 6290 58 1 0 3 1 35 0 0 0 2770 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 111116449294 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908460 5461564000 C2S72010 R. BHAGYAMMA. W/O MANJUNATH. BEHIND RAVI DEPO. 381207 290 6 LT1 211 0.2400 0 335 0 1 0 3 1 -58 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116447941 0 0 0 0 0 0 0 0 0 0 R. BHAGYAMMA.,W/O MANJUNATH. BEHIND RAVI DEPO. 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908310 5403215262 LAKSHMI PATHI S/O SANNAPPA 381207 2210 6 LT1 211 3 0 7493 55 1 0 3 1 -153 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 111100171277 0 0 0 1 0 0 0 0 0 0 LAKSHMI PATHI,S/O SANNAPPA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908311 5373464000 59816 CHITRA W/O RAVI .G.,RAIL WAY QUARTERS, SHANTINAGARA,BANASANKARI, TUMKUR 381207 847 6 LT1 211 0.6000 0 6942 73 1 0 3 1 -73 0 0 0 0 3812 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 2021-09-14 111116453246 0 0 0 1 0 0 0 0 0 0 CHITRA,W/O RAVI .G.,RAIL WAY QUARTERS, SHANTINAGARA,BANASANKARI, TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908286 5295464000 53081 SHIVAMMA W/O VEERANNA SHANTHINAGARA 381207 50 6 LT1 211 0.2500 0 5218 39 1 0 3 1 48 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116450876 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O VEERANNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908281 5284199915 C2S90959 NAYAZ AHAMED S/O ABDUL AZIZ 1ST CROSS SHARADA CLINIC BEHIND SHANTHINAGARA TUMKURU 381207 760 6 LT1 211 1 0 847 53 1 0 3 0.9800 -16 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 BC2377077 0 0 0 0 0 0 0 0 0 0 NAYAZ AHAMED,S/O ABDUL AZIZ 1ST CROSS SHARADA CLINIC BEHIND SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 BC2377077 1 0 0 0 0 0 53 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908272 5221564000 18936 MAHAMED ALI - - 381207 311 6 LT1 211 0.2400 0 5504 36 1 0 3 1 -127 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116458070 0 0 0 1 0 0 0 0 0 0 MAHAMED ALI,- - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908399 5141464000 C2S79292 MADHUSHREE W/O MANJUNATHA 3RD CROSS SHANTHINAGARA TUMKUR 381207 2140 6 LT1 211 0.2400 0 2264 16 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116448480 0 0 0 1 0 0 0 0 0 0 MADHUSHREE,W/O MANJUNATHA 3RD CROSS SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908266 5122564000 10640 BHYRANNA TUMKUR - 381207 1720 6 LT1 211 0.2400 0 3106 36 1 0 3 1 730 6.1100 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116449888 0 0 0 1 0 0 0 0 0 0 BHYRANNA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908476 5032564000 17212 KHURSHEED UNNISA W/O MOHAMMED ALI SOFIA,BEHIND U.P.S, SCHOOL,KAVERI SCHOOL ROAD,,ASK PALYA,SHANTI NAGARA,TUMKUR. 381207 1220 6 LT1 211 0.2400 0 4388 0 1 0 3 1 23 0 0 0 1030 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111116461423 0 0 0 1 0 0 0 0 0 0 KHURSHEED UNNISA,W/O MOHAMMED ALI SOFIA,BEHIND U.P.S, SCHOOL,KAVERI SCHOOL ROAD,,ASK PALYA,SHANTI NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908475 5031564000 10869 KATHIJABEE W/OABDULRAHIM ALLASETTYKERE PALYA 381207 1300 6 LT1 211 0.2400 0 4737 44 1 0 3 1 72 1 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116447615 0 0 0 1 0 0 0 0 0 0 KATHIJABEE,W/OABDULRAHIM ALLASETTYKERE PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908348 4915542727 C2S88363 ABDUL KAREEM S/O LATE. MOHAMMED IBRAHIM ASK PALYA SHANTHINAGARA TUMKURU2 381207 1340 6 LT1 211 1 0 4861 74 1 0 3 0.9000 850 7.2200 0 0 1160 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2128459 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O LATE. MOHAMMED IBRAHIM ASK PALYA SHANTHINAGARA TUMKURU2 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908329 4894491676 MAHAMUB BEE W/O HAFIZ SAB 2ND CROSS 381207 1640 6 LT1 211 0 0.5000 3421 25 1 0 3 1 -40 0 0 0 220 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100202416 0 0 0 1 0 0 0 0 1 0 MAHAMUB BEE,W/O HAFIZ SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908437 4822564000 15832 SHEAK MEHABUB W/O SHIVALINGAPPA - 381207 1120 6 LT1 211 0.1200 0 7350 31 1 0 3 1 604 5.5200 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116451635 0 0 0 1 0 0 0 0 0 0 SHEAK MEHABUB,W/O SHIVALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908314 4780464000 C2S77587 ABDUL KAREEM S/O BABAN SAB 2ND CROSS SHANTHINAGARA 381207 1500 6 LT1 211 0.4800 0 6120 38 1 0 3 1 152 1 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116448086 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O BABAN SAB 2ND CROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908368 4482564000 C2SA22888 AMBIKA W/O N.SHIVAKUMAR SHANTHINAGARA 381207 630 6 LT1 211 1 0 3580 22 1 0 3 1 -19 0 0 0 260 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116451038 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O N.SHIVAKUMAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908466 4430564000 C2S73785 NAYAZ AHEMMED S/O ABDUL AZEEZ SHANTINAGAR TUMKUR 381207 700 6 LT1 211 1 0 14039 101 1 0 3 1 461 3.6800 0 0 1200 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116447613 0 0 0 2 0 0 0 0 0 0 NAYAZ AHEMMED,S/O ABDUL AZEEZ SHANTINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908468 4428464000 A12442 ABDUL HAMEED S/O SHAMSUDDUIN BANASHANKARI 381207 1460 6 LT1 211 1 0 2262 42 1 0 3 1 896 6.8900 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116452872 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,S/O SHAMSUDDUIN BANASHANKARI 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-06-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908337 4407464000 42644 SAVITHA T R NAGESH KUMAR N 2ND CROSS SHANTHINAGARA TUMKUR 381207 2170 6 LT1 211 0.3600 0 2128 71 1 0 3 0.9500 0 0 0 0 490 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 BC2642398 0 0 0 2 0 0 0 0 0 0 SAVITHA T R NAGESH KUMAR N,2ND CROSS SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 BC2642398 1 0 0 0 0 0 122.7500 135 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908343 4382564000 C2S76903 NOORJAN W/O MOHAMMED RAFIQUE SHANTHINAGARA 381207 1780 6 LT1 211 1 0 1220 25 1 0 3 0.9400 84 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 BD1163895 0 0 0 0 0 0 0 0 0 0 NOORJAN,W/O MOHAMMED RAFIQUE SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 BD1163895 1 0 0 0 0 0 29.4200 39 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908342 4373464000 59815 CHITRA RAIL WAY QUARTERS GANDHI NAGARA TUMKUR - 381207 848 6 LT1 211 0.6000 0 8478 68 1 0 3 1 0 1 0 0 0 3812 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 2021-09-14 111116453285 0 0 0 1 0 0 0 0 0 0 CHITRA,RAIL WAY QUARTERS GANDHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908267 4321564000 25997 MAHAMED ALI AYASHA MAOQUE - 381207 310 6 LT1 211 0.2400 0 5631 68 1 0 3 0.9700 235 1.7100 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 BC2193721 0 0 0 1 0 0 0 0 0 0 MAHAMED ALI,AYASHA MAOQUE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 BC2193721 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908268 4318204774 C2S84359 ALTHAMASH PASHA 2 NEAR PADMAPRIYA SCHOOL 381207 1190 6 LT1 211 0.5000 0 8295 106 1 0 3 1 716 6.3500 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 111100183107 0 0 0 0 0 0 0 0 0 0 ALTHAMASH PASHA,2 NEAR PADMAPRIYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908284 4295464000 53080 SHIVAMMA W/O VEERANNA SHANTHI NAGAR 381207 60 6 LT1 211 0.2500 0 6826 28 1 0 3 1 -36 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 1000000 111116591898 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O VEERANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908385 4231564000 22483 T.G KANTH RAJU T.P GOPALAKRISHNA SHANTHINAGARA 381207 380 6 LT1 211 0.2400 0 3319 0 1 0 3 1 -36 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116460935 0 0 0 1 0 0 0 0 0 0 T.G KANTH RAJU,T.P GOPALAKRISHNA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908477 4222564000 10702 KHURSHEED UNNISA W/O MOHAMMED ALI SOFIA,BEHIND U.P.S, SCHOOL,KAVERI SCHOOL ROAD,,ASK PALYA,SHANTI NAGARA,TUMKUR. - 381207 1250 6 LT1 211 0.2400 0 2112 30 1 0 3 1 268 2.1400 0 0 240 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116456586 0 0 0 1 0 0 0 0 0 0 KHURSHEED UNNISA,W/O MOHAMMED ALI SOFIA,BEHIND U.P.S, SCHOOL,KAVERI SCHOOL ROAD,,ASK PALYA,SHANTI NAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908347 4188405715 C2S105590 RAKSHITH.M S/O MAHIMAYYA SHANTHINAGARA RANGAPPA COMPOUND2 BANASHANKARI MAIN ROAD TUMKUR 381207 0 6 LT1 211 1 0 1584 99 1 0 3 1 -2703 0 0 0 430 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111124101407 0 0 0 3 0 0 0 0 0 0 RAKSHITH.M,S/O MAHIMAYYA SHANTHINAGARA RANGAPPA COMPOUND2 BANASHANKARI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908455 4141464000 C2S79291 MADHUSHREE W/O MANJUNATHA 3RD CROSS SHANTHINAGARA TUMKUR 381207 2120 6 LT1 211 0.4800 0 7944 0 1 0 3 1 -88 0 0 0 0 3812 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 2013-11-07 111116455531 0 0 0 1 0 0 0 0 0 0 MADHUSHREE,W/O MANJUNATHA 3RD CROSS SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-08-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908458 4122564000 10639 SYED RIZWAN S/O SYED ALLAHA BAKASH SHANTHI NAGAR 1ST CROSS TUMKUR - 381207 1710 6 LT1 211 0.2400 0 2603 35 1 0 3 0 284 1.9500 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009321 0 9999999 BD0948020 0 0 0 0 0 0 0 0 0 0 SYED RIZWAN,S/O SYED ALLAHA BAKASH SHANTHI NAGAR 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 BD0948020 1 0 0 0 0 0 5 15 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908391 4032564000 17211 KHURSHEED UNNISA W/O MOHAMMED ALI SOFIA,BEHIND U.P.S, SCHOOL,KAVERI SCHOOL ROAD,,ASK PALYA,SHANTI NAGARA,TUMKUR. - 381207 1260 6 LT1 211 0.2400 0 37 3 1 0 3 1 -41 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 1000000 111111741753 0 0 0 0 0 0 0 0 0 0 KHURSHEED UNNISA,W/O MOHAMMED ALI SOFIA,BEHIND U.P.S, SCHOOL,KAVERI SCHOOL ROAD,,ASK PALYA,SHANTI NAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908374 3780464000 C2S77586 ABDUL KAREEM S/O BABAN SAB 2ND CROSS SHANTHINAGARA 381207 1490 6 LT1 211 0.4800 0 10313 9 1 0 3 1 297 2.5100 0 0 260 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112961326 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O BABAN SAB 2ND CROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908459 3750118548 C2S88362 ABDUL KAREEM S/O LATE. MOHAMMED IBRAHIM ASK PALYA SHANTHINAGARA TUMKURU 381207 1350 6 LT1 211 1 0 3645 36 1 0 3 0.7000 27 0 0 0 860 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2128458 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,S/O LATE. MOHAMMED IBRAHIM ASK PALYA SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908462 3721944000 69868 N.H.PUTTA HONNAMMA W/O N.R.REVANNA SHANTHI NAGAR 381207 0 6 LT1 211 0.6400 0 56 5 1 0 3 1 1002 8.5600 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 999999 111112052402D 0 0 0 1 0 0 0 0 0 0 N.H.PUTTA HONNAMMA,W/O N.R.REVANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908302 3686464000 65057 T.G KANTHARAJU S/O T.P.GOPALAKRISHNA NEAR URDU SCHHOL 381207 400 6 LT1 211 0.1600 0 4961 0 1 0 3 1 -35 0 0 0 0 3812 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 2018-06-06 111116451910 0 0 0 1 0 0 0 0 0 0 T.G KANTHARAJU,S/O T.P.GOPALAKRISHNA NEAR URDU SCHHOL 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908406 3660495637 C2S88626 P.NARASIMHA MURTHY S/O PAPANNA SHANTHINAGARA TUMKURU1 381207 1590 6 LT1 211 1 0 1575 9 1 0 3 0.9900 -56 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 BC2178597 0 0 0 1 0 0 0 0 0 0 P.NARASIMHA MURTHY,S/O PAPANNA SHANTHINAGARA TUMKURU1 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 BC2178597 1 0 0 0 0 0 12.5800 23 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908401 3639364000 C2S80202 AKHILA BANU W/O BASHA KHAN BEHIND PADAMA PRIYA SCHOOL 381207 2300 6 LT1 211 0.4800 0 10886 113 1 0 3 1 380 0 0 0 2170 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111116458217 0 0 0 1 0 0 0 0 0 0 AKHILA BANU,W/O BASHA KHAN BEHIND PADAMA PRIYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908270 3610041780 C2S105589 RAKSHITH.M S/O MAHIMAYYA SHANTHINAGARA RANGAPPA COMPOUND BANASHANKARI MAIN ROAD TUMKUR 381207 0 6 LT1 211 2 0 1484 74 1 0 3 1 227 1.5100 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 100000 111124101406 0 0 0 0 0 0 0 0 0 0 RAKSHITH.M,S/O MAHIMAYYA SHANTHINAGARA RANGAPPA COMPOUND BANASHANKARI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908361 3482564000 C2S76896 AMBIKA W/O N.SHIVAKUMAR SHANTHINAGARA 381207 620 6 LT1 211 1 0 12491 48 1 0 3 1 -80 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116449229 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O N.SHIVAKUMAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908382 3428464000 A12441 AHAMED HAMIJ ASK PALYA BANASHANKARI 381207 1420 6 LT1 211 1 0 2143 3 1 0 3 0.9800 5 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 BD1163897 0 0 0 0 0 0 0 0 0 0 AHAMED HAMIJ,ASK PALYA BANASHANKARI 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908294 3382564000 C2S76902 NOORJAN W/O MOHAMMED RAFIQUE SHANTHINAGARA 381207 1770 6 LT1 211 1 0 21920 125 1 0 3 1 -2 5.5000 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111112964410 0 0 0 1 0 0 0 0 0 0 NOORJAN,W/O MOHAMMED RAFIQUE SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908431 3353464000 66299 RUDRESH - - 381207 1970 6 LT1 211 1 0 10916 87 1 0 3 1 0 0 0 0 620 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116455053 0 0 0 1 0 0 0 0 0 0 RUDRESH,- - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908400 3333564000 29929 T.G.KANTHARAJU S/O T.P.GOPALA KRISHNA SHANTINAGAR 381207 390 6 LT1 211 0.1600 0 2793 4 1 0 3 1 -12 0 0 0 220 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116448247 0 0 0 1 0 0 0 0 0 0 T.G.KANTHARAJU,S/O T.P.GOPALA KRISHNA SHANTINAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-09-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908435 3244239240 C2SA26053 GIRIJAMMA W/O MUDDAPPAJI POST PPAPPANNA ROAD SHANTHINAGARA TUMKURU 381207 1820 6 LT1 211 1 0 1298 9 1 0 3 0.9000 0 1 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 BC2124154 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O MUDDAPPAJI POST PPAPPANNA ROAD SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908371 2164464000 7540 SHIVARAM DODDARANGAIAH - 381207 20 6 LT1 211 0.2000 0 3315 51 1 0 3 0.8900 0 1.1600 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 BD0896449 0 0 0 2 0 0 0 0 0 0 SHIVARAM,DODDARANGAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908370 2161564000 A7894 R.K.MURULIDHAR S/O R.G.KEMPAIAH 2ND CROSS NEAR URDU SCHOOL BANASHANKARI TUMKUR - 381207 1830 6 LT1 211 3 0 10756 93 1 0 3 0.9400 -420 0 0 0 0 3812 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 2016-06-18 BD0902467 0 0 0 1 0 0 0 0 0 0 R.K.MURULIDHAR S/O R.G.KEMPAIAH,2ND CROSS NEAR URDU SCHOOL BANASHANKARI TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 BD0902467 1 0 0 0 0 0 134.3300 148 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908378 2160824518 C2S83330 MANGALAMMA OPP PADMAPRIYA SCHOOL SHANTHI NAGAR TUMKUR 381207 2080 6 LT1 211 0.4800 0 2029 46 1 0 3 1 929 6.7700 0 0 290 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100209068 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,OPP PADMAPRIYA SCHOOL SHANTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908461 2121564000 19576 MAQBULL JAAN W/O SHIVALINGAPPA - 381207 0 6 LT1 211 0.2400 0 8897 111 1 0 3 1 802 6.0200 0 0 2060 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111116449362 0 0 0 0 0 0 0 0 0 0 MAQBULL JAAN,W/O SHIVALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908381 2022564000 12045 FAYAZ - - 381207 1050 6 LT1 211 0.1500 0 18596 11 1 0 3 1 -121 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116449252 0 0 0 1 0 0 0 0 0 0 FAYAZ,- - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908438 1896464000 46477 SMT GIRIYAMMA W/O MUDDAPPAJI - 381207 1790 6 LT1 211 1 0 7459 115 1 0 3 1 0 1 0 0 900 3812 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 2017-06-05 100004718215D 0 0 0 1 0 0 0 0 0 0 SMT GIRIYAMMA,W/O MUDDAPPAJI - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908457 1822564000 16227 MOHAMED ABIBULLA W/O REHAMAN SAB - 381207 771 6 LT1 211 0.1200 0 5812 23 1 0 3 1 67 1 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116449407 0 0 0 1 0 0 0 0 0 0 MOHAMED ABIBULLA,W/O REHAMAN SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908301 1780464000 C2S77584 ABDUL KAREEM S/O BABAN SAB 2ND CROSS SHANTHINAGARA 381207 1470 6 LT1 211 0.4800 0 7297 76 1 0 3 1 1 0 0 0 840 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116456590 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O BABAN SAB 2ND CROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-09-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908433 1730253781 C2S84357 ALTHAMASH PASHA 3 NEAR PADMAPRIYA SCHOOL 381207 1170 6 LT1 211 0.5000 0 6608 21 1 0 3 1 -159 0 0 0 0 3812 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 2016-11-18 111100226416 0 0 0 0 0 0 0 0 0 0 ALTHAMASH PASHA,3 NEAR PADMAPRIYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908432 1712564000 11090 G.LAKSHMINARAYANAPPA S/O KADARAPPA ALASETTYKERE PALYA 381207 1310 6 LT1 211 0.2400 0 2996 18 1 0 3 1 -12 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116451057 0 0 0 1 0 0 0 0 0 0 G.LAKSHMINARAYANAPPA,S/O KADARAPPA ALASETTYKERE PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908467 1639364000 C2S80192 R.K.MURULIDHAR S/O R.G.KEMPAIAH 2ND CROSS NEAR URDU SCHOOL BANASHANKARI TUMKUR 381207 1880 6 LT1 211 1 0 3132 2 1 0 3 1 -40 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116448175 0 0 0 1 0 0 0 0 0 0 R.K.MURULIDHAR S/O R.G.KEMPAIAH,2ND CROSS NEAR URDU SCHOOL BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 4 14 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908444 1619464000 C2S71658 AHMED HAMEED. BEHIND RAVI DEPO. SAHANTHINAGARA. 381207 1450 6 LT1 211 0.4600 0 1537 17 1 0 3 0.9700 -51 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 BD1072832 0 0 0 0 0 0 0 0 0 0 AHMED HAMEED.,BEHIND RAVI DEPO. SAHANTHINAGARA. 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908359 1568131690 C2S88625 P.NARASIMHA MURTHY S/O PAPANNA SHANTHINAGARA TUMKURU 381207 1580 6 LT1 211 1 0 5860 64 1 0 3 0.9700 1160 10.2200 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 BC2178596 0 0 0 1 0 0 0 0 0 0 P.NARASIMHA MURTHY,S/O PAPANNA SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908265 1482564000 C2S76894 AMBIKA W/O N.SHIVAKUMAR SHANTHINAGARA 381207 570 6 LT1 211 1 0 9017 20 1 0 3 1 -89 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116448472 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O N.SHIVAKUMAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 67.2500 74 2024-06-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908279 1443464000 65745 Sushelamma c/o J.Rajaiah BANASHANKARI BADAVANE shanthinagar 381207 1700 6 LT1 211 1 0 205 33 1 0 3 1 0 1 0 0 250 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111116451622D 0 0 0 1 0 0 0 0 0 0 Sushelamma c/o J.Rajaiah,BANASHANKARI BADAVANE shanthinagar 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908276 1442564000 48094 MAHAMED ANSAR S/O MAHAMED ISMAIL SHANTHI NAGAR 381207 251 6 LT1 211 1 0 4836 77 1 0 3 1 963 9.3300 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116451729 0 0 0 1 0 0 0 0 0 0 MAHAMED ANSAR,S/O MAHAMED ISMAIL SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 53.4200 59 2025-06-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908384 1429364000 C2S77749 SHAIQA THABASSAM W/O ASLAM PASHA SHANTHI NAGAR 2ND CROSS TUMKUR 381207 950 6 LT1 211 0.6000 0 15636 143 1 0 3 1 0 1.1600 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116455906 0 0 0 1 0 0 0 0 0 0 SHAIQA THABASSAM,W/O ASLAM PASHA SHANTHI NAGAR 2ND CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908383 1428464000 A12439 AHAMED HAMIJ ASK PALYA - 381207 1371 6 LT1 211 1 0 3444 4 1 0 3 1 -76 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116451654 0 0 0 1 0 0 0 0 0 0 AHAMED HAMIJ,ASK PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908379 1408240681 CHIKKA SIDDAMMA W/O PUTTA RAJU NEAR PADMA PRIYA SCHOOL 381207 2340 6 LT1 211 1 0 1513 1 1 0 3 1 -40 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116451919 0 0 0 1 0 0 0 0 0 0 CHIKKA SIDDAMMA,W/O PUTTA RAJU NEAR PADMA PRIYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908464 1322564000 12145 MAQBUL UNISSA S/O XXXXXXXXXXX - 381207 540 6 LT1 211 0.4400 0 20637 365 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116447600 0 0 0 3 0 0 0 0 0 0 MAQBUL UNISSA,S/O XXXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 194.0800 200 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908375 1270464000 C2S78675 GIRIJAMMA W/O MUDDAPPAJI POST PAPPANNA ROAD 381207 1800 6 LT1 211 1 0 1545 53 1 0 3 0.9900 -1 4.6100 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 BD1038898 0 0 0 3 0 0 0 0 0 0 GIRIJAMMA,W/O MUDDAPPAJI POST PAPPANNA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 BD1038898 1 0 0 0 0 0 22.3300 32 2023-11-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908398 1120464000 9310 AMEENA FIRDOUS W/O ABDUL RAHIM 9TH MAIN ROAD 381207 230 6 LT1 211 0.3600 0 10756 125 1 0 3 1 134 0 0 0 1660 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111116457481 0 0 0 1 0 0 0 0 0 0 AMEENA FIRDOUS,W/O ABDUL RAHIM 9TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908445 1022564000 10637 NASEEM BANU ALASHATTY KERE PALYA TUMKUR - 381207 1670 6 LT1 211 0.2400 0 2 0 1 0 28 1 -6 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111112652658 0 0 0 0 0 0 0 0 0 0 NASEEM BANU,ALASHATTY KERE PALYA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-02-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908280 0943464000 68348 V.MOHAMAD GHOUSE ASK PALYA TUMKUR 381207 1550 6 LT1 211 1 0 8959 147 1 0 3 0 0 0 0 0 2010 3812 2025-10-06 3 0 0 2025-09-06 0 0 0 0 0 14009321 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 2013-08-13 BD0948013 0 0 0 0 0 0 0 0 0 0 V.MOHAMAD GHOUSE,ASK PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 BD0948013 1 0 0 0 0 0 123.1700 135 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908473 0895464000 49245 ABDUL RASHEED SAAB S/O GHOUS SAAB SHANTHI NAGAR 381207 2250 6 LT1 211 0.4000 0 65 8 1 0 3 1 -106 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 999999 111112961322D 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED SAAB,S/O GHOUS SAAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908413 0832564000 36352 RAVEENDRA S/O BILLANARASHIMAIAH - 381207 10 6 LT1 211 0.1600 0 3072 68 1 0 3 1 0 1.3800 0 0 910 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116453136 0 0 0 1 0 0 0 0 0 0 RAVEENDRA,S/O BILLANARASHIMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908485 0788879132 CHIKKA SIDDAMMA W/O PUTTA RAJU NEAR PADMA PRIYA SCHOOL 381207 2310 6 LT1 211 1 0 18465 135 1 0 3 1 33 0 0 0 770 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116447912 0 0 0 1 0 0 0 0 0 0 CHIKKA SIDDAMMA,W/O PUTTA RAJU NEAR PADMA PRIYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908407 0734140778 C2S88699 MOHAMMED ALI S/O LATE. HAYATH SAB 8TH CROSS OPP AYESHA MOSQUE SHANTHINAGARA TUMKURU 381207 300 6 LT1 211 0.4800 0 5247 31 1 0 3 0.8800 40 0 0 0 240 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2160319 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,S/O LATE. HAYATH SAB 8TH CROSS OPP AYESHA MOSQUE SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 BC2160319 1 0 0 0 0 0 40.1700 50 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908414 0712564000 11089 G.LAKSHMINARAYANAPPA S/O KADARAPPA ALASETTYKERE PALYA 381207 1320 6 LT1 211 0.2400 0 6672 46 1 0 3 0.8600 -110 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 BD0863226 0 0 0 1 0 0 0 0 0 0 G.LAKSHMINARAYANAPPA,S/O KADARAPPA ALASETTYKERE PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908417 0699364000 33790 R KRISHNAIAH ASK. PALYA NEAR URDU SCHOOL 381207 210 6 LT1 211 0.7200 0 33 3 1 0 3 0.9800 49 1 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 BD0946328 0 0 0 0 0 0 0 0 0 0 R KRISHNAIAH,ASK. PALYA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-05-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908313 0639364000 C2S80191 R.K.MURULIDHAR S/O R.G.KEMPAIAH 2ND CROSS NEAR URDU SCHOOL BANASHANKARI TUMKUR 381207 1850 6 LT1 211 1 0 12465 76 1 0 3 1 -53 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116449012 0 0 0 1 0 0 0 0 0 0 R.K.MURULIDHAR S/O R.G.KEMPAIAH,2ND CROSS NEAR URDU SCHOOL BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908416 0612564000 24369 T P RAJANNA S/O LATE PADHMARAJAIAH - 381207 830 6 LT1 211 0.4800 0 5380 86 1 0 3 0.9100 0 0 0 0 1610 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 BD1042562 0 0 0 1 0 0 0 0 0 0 T P RAJANNA,S/O LATE PADHMARAJAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 BD1042562 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908418 0596464000 63940 XXXXXXXXXXXX TUMKUR - 381207 1000 6 LT1 211 0.1600 0 7218 86 1 0 3 0.9400 218 1.0900 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 BD0912117 0 0 0 2 0 0 0 0 0 0 XXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908288 0557749603 C2S96201 CHITRA B W/O RAVI G1 SHANTHINAGARA 381207 846 6 LT1 211 1 0 2779 32 1 0 3 0.9600 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 1000000 BC2925052 0 0 0 1 0 0 0 0 0 0 CHITRA B,W/O RAVI G1 SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 BC2925052 1 0 0 0 0 0 39.9200 50 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908411 0540686518 MAHAMUB BEE W/O HAFIZ SAB 2ND CROSS 381207 1620 6 LT1 211 1 0 31900 259 1 0 3 1 0 0 0 0 1120 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111100202080 0 0 0 1 0 0 0 0 0 0 MAHAMUB BEE,W/O HAFIZ SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 246.5800 0 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908395 0521564000 25966 MANGALAMMA OPP PADMAPRIYA SCHOOL SHANTHI NAGAR TUMKUR - 381207 2060 6 LT1 211 0.0400 0 7320 82 1 0 3 1 493 3.8100 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116455874 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,OPP PADMAPRIYA SCHOOL SHANTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908392 0508762744 C2S91502 JAYAMMA W/O LATE. NAGENDRAPPA NEAR SHARASA CLINIC2 SHANTHINAGARA TUMKURU 381207 2390 6 LT1 211 1 0 4990 52 1 0 3 1 -43 0 0 0 780 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100048954 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O LATE. NAGENDRAPPA NEAR SHARASA CLINIC2 SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908335 0482564000 C2S76893 AMBIKA W/O N.SHIVAKUMAR SHANTHINAGARA 381207 580 6 LT1 211 1 0 9528 50 1 0 3 1 1 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116453189 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O N.SHIVAKUMAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908330 0460464000 C2S78627 NAYAJ AHAMED S/O ABDUL AJIJ ALASHETTY KERE PALYA 381207 680 6 LT1 211 0.4800 0 9418 105 1 0 3 1 383 2.4800 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116449160 0 0 0 1 0 0 0 0 0 0 NAYAJ AHAMED,S/O ABDUL AJIJ ALASHETTY KERE PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908328 0450495624 C2S84356 ALTHAMASH PASHA S/O LATE.MAQBUL JAN NEAR PADMAPRIYA SCHOOL 381207 1160 6 LT1 211 1 0 10815 109 1 0 3 1 113 0 0 0 0 3812 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 2016-11-18 111100039225 0 0 0 2 0 0 0 0 0 0 ALTHAMASH PASHA,S/O LATE.MAQBUL JAN NEAR PADMAPRIYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908442 0407464000 42607 ABDULL KARIM MASTHAN MANJIL - 381207 1400 6 LT1 211 1 0 15664 0 1 0 3 1 -248 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116454917 0 0 0 1 0 0 0 0 0 0 ABDULL KARIM,MASTHAN MANJIL - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908404 0322564000 12106 SHANTHA BAI LATE VENKATA RAO - 381207 1030 6 LT1 211 0.3200 0 4597 0 1 0 28 1 441 3.5200 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116460480 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI,LATE VENKATA RAO - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908474 0293388843 C2S103039 NATHIYA W/O CHANNAKESHAVAN 381207 0 6 LT1 211 1 0 1215 49 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 100000 111120188625 0 0 0 1 0 0 0 0 0 0 NATHIYA,W/O CHANNAKESHAVAN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908389 0202044490 C2S104728 KATHI JABI S/O ABDUL RAHEEM BEHIND RAVI DIPO 381207 0 6 LT1 211 1 0 2384 110 1 0 3 1 0 0 0 0 730 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111122948438 0 0 0 2 0 0 0 0 0 0 KATHI JABI,S/O ABDUL RAHEEM BEHIND RAVI DIPO 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908478 0193375640 C2S91501 JAYAMMA W/O LATE. NAGENDRAPPA NEAR SHARASA CLINIC1 SHANTHINAGARA TUMKURU 381207 2380 6 LT1 211 1 0 3260 41 1 0 3 1 94 1 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 111100086125 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LATE. NAGENDRAPPA NEAR SHARASA CLINIC1 SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908303 0152459745 C2SA25702 ALTHAMASH PASHA S/O LATE. MAQBOOL KHAN NEAR PADMA PRIYA SCHOOL SHANTHINAGARA TUMKURU 381207 1200 6 LT1 211 0.5000 0 1422 10 1 0 3 0 232 1.1000 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 BC2028721 0 0 0 0 0 0 0 0 0 0 ALTHAMASH PASHA,S/O LATE. MAQBOOL KHAN NEAR PADMA PRIYA SCHOOL SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908369 0053464000 67537 AMBIKA W/O N.SHIVA KUMAR SHANTHI NAGARA 381207 631 6 LT1 211 0.7500 0 2514 79 1 0 3 0.8600 0 1 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 BD0904781 0 0 0 0 0 0 0 0 0 0 AMBIKA,W/O N.SHIVA KUMAR SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 BD0904781 1 0 0 0 0 0 26 36 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908410 0099364000 32726 SHEAK MAHABUB W/O SHIVALINGAPPA - 381207 1130 6 LT1 211 0.1600 0 3073 43 1 0 3 1 163 1.0600 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116455288 0 0 0 1 0 0 0 0 0 0 SHEAK MAHABUB,W/O SHIVALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908308 0131564000 14589 K.M.CHIKANNA S/O LINGAIAH - 381207 140 6 LT1 211 0.2400 0 14301 15 1 0 3 1 -166 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116457374 0 0 0 1 0 0 0 0 0 0 K.M.CHIKANNA,S/O LINGAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908341 5522564000 14055 AMEENA BEE W/O AMEER JAN ALASETY KERE PALYA 381207 2270 6 LT1 211 0.1200 0 10565 86 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116455235 0 0 0 1 0 0 0 0 0 0 AMEENA BEE,W/O AMEER JAN ALASETY KERE PALYA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908388 5554464000 60596 SARASWATHI R P W/O LATE CHANDRASHEKAR H C BANASHANKARI TUMAKURU - 381207 1900 6 LT1 211 0.1100 0 4896 7 1 0 3 1 -80 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116449426 0 0 0 1 0 0 0 0 0 0 SARASWATHI R P,W/O LATE CHANDRASHEKAR H C BANASHANKARI TUMAKURU - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908419 6370464000 C2S78553 MOHAMMED ANSAR S/O MOHAMMED ISMHAIL SHANTHINAGARA 381207 270 6 LT1 211 0.4800 0 5126 44 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116456399 0 0 0 1 0 0 0 0 0 0 MOHAMMED ANSAR,S/O MOHAMMED ISMHAIL SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908439 3229464000 C2S72802 PRAMILADEVI W/O RAJANNA BEHIND SHARADA CLINIC 381207 660 6 LT1 211 0.3800 0 3180 24 1 0 3 1 -26 0 0 0 330 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116448259 0 0 0 1 0 0 0 0 0 0 PRAMILADEVI,W/O RAJANNA BEHIND SHARADA CLINIC 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908440 3222564000 10679 JAYAMMA W/O C K NARAYANA ASK PALYA SHANTHI NAGAR TUMKUR - 381207 2110 6 LT1 211 0.2400 0 2280 71 1 0 3 0.8200 -30 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 BD1163894 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O C K NARAYANA ASK PALYA SHANTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908469 3161564000 A7895 R.K.MURULIDHAR S/O R.G.KEMPAIAH 2ND CROSS NEAR URDU SCHOOL BANASHANKARI TUMKUR - 381207 1840 6 LT1 211 1 0 6777 8 1 0 3 1 -230 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116456423 0 0 0 0 0 0 0 0 0 0 R.K.MURULIDHAR S/O R.G.KEMPAIAH,2ND CROSS NEAR URDU SCHOOL BANASHANKARI TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-09-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908312 3071564000 A6994 PYARIMA ASK PALYA BANASHANKARI 381207 921 6 LT1 211 1 0 14841 113 1 0 3 1 -1 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116453207 0 0 0 1 0 0 0 0 0 0 PYARIMA,ASK PALYA BANASHANKARI 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 128.2500 141 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908422 3032564000 17178 FAYAZ W/O SHIVALINGAPPA - 381207 1060 6 LT1 211 0.1200 0 3352 15 1 0 3 1 -88 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111112612845D 0 0 0 1 0 0 0 0 0 0 FAYAZ,W/O SHIVALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908367 2970980971 C2S84358 ALTHAMASH PASHA 1 NEAR PADMAPRIYA SCHOOL 381207 1180 6 LT1 211 0.5000 0 2627 37 1 0 3 1 -31 0 0 0 0 3812 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 2016-11-18 111100167965 0 0 0 0 0 0 0 0 0 0 ALTHAMASH PASHA,1 NEAR PADMAPRIYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908452 2923564000 31998 SAVITHA T R NAGESH KUMAR N 2ND CROSS SHANTHINAGARA TUMKUR 381207 2160 6 LT1 211 0.2400 0 5506 188 1 0 3 1 1736 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116457583 0 0 0 2 0 0 0 0 0 0 SAVITHA T R NAGESH KUMAR N,2ND CROSS SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908291 2780464000 C2S77585 ABDUL KAREEM S/O BABAN SAB 2ND CROSS SHANTHINAGARA 381207 1480 6 LT1 211 0.4800 0 13665 95 1 0 3 1 2526 17.0600 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116449520 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O BABAN SAB 2ND CROSS SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 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 1417908287 2777859124 C2S91227 PARVATHAMMA W/O RAJANNA.K BEHIND GANAPATHI TEMPLE SHANTHINAGARA TUMKURU 381207 2190 6 LT1 211 1 0 1399 98 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111100208211D 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O RAJANNA.K BEHIND GANAPATHI TEMPLE SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908316 2752199111 C2S83955 RUDRESH S/O RAME GOWDA 4TH CROSS SHANTHINAGARA TUMKUR 381207 1980 6 LT1 211 0.4800 0 10366 70 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111112610583D 0 0 0 1 0 0 0 0 0 0 RUDRESH,S/O RAME GOWDA 4TH CROSS SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908425 2728464000 A10124 KATHIJABI BEHIND RAVI DEPO SHANTHI NAGAR TUMKUR 381207 1240 6 LT1 211 1 0 23 6 1 0 3 0 -158 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 999999 111116451882D 0 0 0 0 0 0 0 0 0 0 KATHIJABI,BEHIND RAVI DEPO SHANTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908415 2716539879 MAHAMUB BEE W/O HAFIZ SAB 2ND CROSS 381207 1630 6 LT1 211 0.4800 0 5566 59 1 0 3 1 0 1.1300 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 111100036517 0 0 0 1 0 0 0 0 0 0 MAHAMUB BEE,W/O HAFIZ SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908412 2639364000 C2S80195 R.K.MURULIDHAR S/O R.G.KEMPAIAH 2ND CROSS NEAR URDU SCHOOL BANASHANKARI TUMKUR 381207 1890 6 LT1 211 1 0 4584 25 1 0 3 1 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111112961365 0 0 0 1 0 0 0 0 0 0 R.K.MURULIDHAR S/O R.G.KEMPAIAH,2ND CROSS NEAR URDU SCHOOL BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908453 2542564000 46701 MUDDAPPAJI S/O RAMEGOWDA " NANDISH NILAYA " NEAR PADMAPRIYA SCHOOL SHANTHINAGAR TUMKUR - 381207 1920 6 LT1 211 1 0 6222 65 1 0 3 0.9800 -68 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 BD0912171 0 0 0 1 0 0 0 0 0 0 MUDDAPPAJI,S/O RAMEGOWDA " NANDISH NILAYA " NEAR PADMAPRIYA SCHOOL SHANTHINAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 BD0912171 1 0 0 0 0 0 76 84 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908362 2482564000 C2S76895 AMBIKA W/O N.SHIVAKUMAR SHANTHINAGARA 381207 560 6 LT1 211 1 0 5206 21 1 0 3 1 2 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116458236 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O N.SHIVAKUMAR SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908364 2474761041 C2S91134 SHIVAMMA W/O VEERANNA SHANTHINAGARA TUMKURU 381207 70 6 LT1 211 0.4800 0 6725 76 1 0 3 0.9500 -4 1 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 BC2419010 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,W/O VEERANNA SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-06 0 10001121251 0 0 0 0 BC2419010 1 0 0 0 0 0 72.0800 79 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908447 2442564000 48131 MANGALAMMA OPP PADMAPRIYA SCHOOL SHANTHI NAGAR TUMKUR - 381207 2050 6 LT1 211 0.4800 0 6471 52 1 0 3 1 124 1.6700 0 0 1000 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116455080 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,OPP PADMAPRIYA SCHOOL SHANTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908449 2428464000 A12440 AHAMED HAMIJ ASK PALYA BANASHANKARI 381207 1440 6 LT1 211 1 0 7870 42 1 0 3 1 -83 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116452172 0 0 0 1 0 0 0 0 0 0 AHAMED HAMIJ,ASK PALYA BANASHANKARI 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908285 2353464000 66298 RUDRESH - - 381207 1941 6 LT1 211 0.4800 0 6279 94 1 0 3 1 998 8.6600 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116460464 0 0 0 1 0 0 0 0 0 0 RUDRESH,- - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908282 2352564000 A6231 P.NARASIMHAMURTHY S/O N.PAPANNA NEAR RAVI DEPO 381207 1570 6 LT1 211 1 0 5784 52 1 0 3 1 8 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 111116448039 0 0 0 1 0 0 0 0 0 0 P.NARASIMHAMURTHY,S/O N.PAPANNA NEAR RAVI DEPO 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908322 2270464000 C2S78676 GIRIJAMMA W/O MUDDAPPAJI POST PAPPANNA ROAD 381207 1810 6 LT1 211 0.4800 0 9728 53 1 0 3 1 0 0 0 0 430 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116460452 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O MUDDAPPAJI POST PAPPANNA ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-11-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908427 2221564000 19892 KATHIJA BEE W/O ABDUL RAHEEM, ALLASETTYKERE PALYA, TUMKUR - 381207 1290 6 LT1 211 0.2400 0 1756 32 1 0 3 0.9400 -70 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 9999999 BD1091284 0 0 0 1 0 0 0 0 0 0 KATHIJA BEE,W/O ABDUL RAHEEM, ALLASETTYKERE PALYA, TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 45 55 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417908484 2206464000 50470 V.MD.GHOUSE ABDUL REHAMAN SHANTHI NAGAR 381207 1560 6 LT1 211 1 0 12092 22 1 0 3 1 0 0 0 0 2940 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 ASD to be paid:Rs.2940 (ignore if paid) 0 9999999 111116447466 0 0 0 1 0 0 0 0 0 0 V.MD.GHOUSE,ABDUL REHAMAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417908373 2186821517 C2S88361 ABDUL KAREEM S/O LATE. MOHAMMED IBRAHIM ASK PALYA SHANTHINAGARA TUMKURU4 381207 1360 6 LT1 211 1 0 7651 115 1 0 3 0.9700 0 0 0 0 0 3812 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009321 0 99999 BC2128457 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM,S/O LATE. MOHAMMED IBRAHIM ASK PALYA SHANTHINAGARA TUMKURU4 0 0 0 0 0 0 0 0 2025-10-06 0 10001121227 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0