1459701567 7758309312 C2S83601 AMMAJAMMA 1 3rd CROSS VEERASAGARA 381207 1380 11 LT1 211 0.4800 0 9963 119 1 0 3 1 411 2.8300 0 0 1330 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111116080635 0 0 0 1 0 0 0 0 0 0 AMMAJAMMA,1 3rd CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701558 7750806367 C2S84264 AMMAJAMMA 2 KURIPALYA VEERASAGARA TUMKUR 381207 1400 11 LT1 211 0.4800 0 4227 44 1 0 3 1 429 2.2000 0 0 710 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111111157110 0 0 0 1 0 0 0 0 0 0 AMMAJAMMA,2 KURIPALYA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701564 7749054000 54082 NAZEER AHMED S/O ZAHEERUDDIN AHMED - 381207 800 11 LT1 211 0.2500 0 3049 10 1 0 3 1 165 2.2600 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116434646 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O ZAHEERUDDIN AHMED - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701550 7660154000 34247 JAYAMMA W/O JAYASHANKARAIAH NAZARABAD 381207 1480 11 LT1 211 0.2800 0 3515 34 1 0 3 0.9000 51 1 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BC2371734 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O JAYASHANKARAIAH NAZARABAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1459701547 7649054000 53587 ANSAR PASHA S/O PEER KHAN VEERASAGARA 3RD CROSS TUMKUR - 381207 1610 11 LT1 211 0.2500 0 2734 8 1 0 3 0.9200 1 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD0911860 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O PEER KHAN VEERASAGARA 3RD CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 3.0800 13 2025-06-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1459701459 7549054000 54002 MD. JAKRIYA S/O ABDUL SALAM - 381207 180 11 LT1 211 0.2500 0 10415 115 1 0 3 1 565 7.9700 0 0 2430 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111116442057 0 0 0 1 0 0 0 0 0 0 MD. JAKRIYA,S/O ABDUL SALAM - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701406 7470154000 25836 AMMAJAMMA KRISHNA BEEDI WORKS - 381207 1340 11 LT1 211 0.1600 0 3658 77 1 0 3 0.9700 624 3.5200 0 0 290 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BD1070558 0 0 0 2 0 0 0 0 0 0 AMMAJAMMA,KRISHNA BEEDI WORKS - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 73.0800 80 2024-03-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459701465 9860154000 47023 ABDUL KADAR S/O ISMAIL MELEKOTE ROAD 381207 40 11 LT3A 311 0.2400 0 9222 183 1 0 3 1 0 0 0 0 5660 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.5660 (ignore if paid) 0 9999999 111116445990 0 0 0 1 0 0 0 0 1 0 ABDUL KADAR,S/O ISMAIL MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1459701479 9349054000 42590 NAZEER S/O MAHABOOB SHARIF - 381207 2293 11 LT3A 311 0.4800 0 6130 80 1 0 3 1 0 0 0 0 1240 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111116439838 0 0 0 1 0 0 0 0 1 0 NAZEER,S/O MAHABOOB SHARIF - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701458 8860154000 47021 ABDULKADHAR S/O ISMAIL VEERASAGAR 381207 20 11 LT3A 311 0.2400 0 6883 27 1 0 3 1 891 7.2100 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116444967 0 0 0 0 0 0 0 0 1 0 ABDULKADHAR,S/O ISMAIL VEERASAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1459701548 7860154000 47022 ABDUL KADAR S/O ISMAIL VEERASAGAR 381207 30 11 LT3A 311 0.2400 0 2532 28 1 0 3 1 0 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116179206 0 0 0 0 0 0 0 0 1 0 ABDUL KADAR,S/O ISMAIL VEERASAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1459701419 7570154000 27143 SYED JALAL - VEERA SAGAR 381207 2350 11 LT3A 311 1 0 5222 216 1 0 3 0 -1 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111112757971 0 0 0 0 0 0 0 0 1 0 SYED JALAL,- VEERA SAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459701568 6860154000 47024 ABDUL KAHDARRRR S/O ISMAIL MELEKOTE ROAD 381207 41 11 LT3A 311 0.2400 0 16590 394 1 0 3 1 0 1.5300 0 0 7150 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.7150 (ignore if paid) 0 9999999 111116438965 0 0 0 4 0 0 0 0 1 0 ABDUL KAHDARRRR,S/O ISMAIL MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 2 1459701380 6570154000 23505 ASHRAFFKHAN S/O ABBAS KHAN - 381207 1890 11 LT3A 311 0.1200 0 2635 0 1 0 3 1 0 1 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116437547 0 0 0 1 0 0 0 0 1 0 ASHRAFFKHAN,S/O ABBAS KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701385 5360154000 61167 IBRAHIM S/O SAB JAN - 381207 2250 11 LT3A 311 0.2400 0 60 0 1 0 3 1 434 3.3000 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD0911855 0 0 0 0 0 0 0 0 1 0 IBRAHIM,S/O SAB JAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD0911855 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459701560 5041763543 C2S83835 AMEENA BI W/O ABDUL RAZAK VEERASAGARA 381207 0 11 LT3A 311 0.2000 0 890 0 1 0 3 1 898 7.6400 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 99999 100006875037 0 0 0 1 0 0 0 0 1 0 AMEENA BI,W/O ABDUL RAZAK VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701420 4760154000 39884 PRAVEEZ KHANUM S/O NARASAIH - 381207 1900 11 LT3A 311 0.1600 0 509 5 1 0 3 0.9100 0 1 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 99999 BD0907130 0 0 0 0 0 0 0 0 1 0 PRAVEEZ KHANUM,S/O NARASAIH - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD0907130 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459701530 0449054000 64851 ABDUL KHADAR S/O ABDUL KHALIL NEAR YASEEN MASJID 3RD CROSS VEERSAGAR TUMKUR 381207 10 11 LT3A 311 0.2400 0 9683 50 1 0 3 1 -4 6.2600 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116435042 0 0 0 0 0 0 0 0 1 0 ABDUL KHADAR,S/O ABDUL KHALIL NEAR YASEEN MASJID 3RD CROSS VEERSAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1459701562 0349054000 C2S72290 ABDUL WAHID PASHA S/O ABDUL KHADAR PASHA VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381207 2340 11 LT3A 311 0.1200 0 5444 92 1 0 3 0.8600 0 0 0 0 2680 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.2680 (ignore if paid) 0 9999999 BD1002146 0 0 0 1 0 0 0 0 1 0 ABDUL WAHID PASHA,S/O ABDUL KHADAR PASHA VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459701435 9960154000 38199 AKHTHAR JAN W/O PYARE JAN - 381207 1850 11 LT1 211 0.2400 0 6089 33 1 0 3 1 -3 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116444897 0 0 0 1 0 0 0 0 0 0 AKHTHAR JAN,W/O PYARE JAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701516 9849054000 57219 SHANWAZUNNISA W/IO ABDUL RAVOF - 381207 2090 11 LT1 211 0.2500 0 12802 72 1 0 3 1 439 3.6000 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116169453 0 0 0 2 0 0 0 0 0 0 SHANWAZUNNISA,W/IO ABDUL RAVOF - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 123.8300 136 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1459701457 9760154000 41575 SYED MUKTHAR S/O SYED PEER - 381207 0 11 LT1 211 0.2400 0 332 19 1 0 3 0.9500 250 4.9200 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BC2537172 0 0 0 0 0 0 0 0 0 0 SYED MUKTHAR,S/O SYED PEER - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BC2537172 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459701543 9660154000 34739 RAZIYA BEE W/O MD.PEER SAHAB - 381207 960 11 LT1 211 0.2000 0 3284 16 1 0 3 1 -51 0 0 0 210 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116172216 0 0 0 0 0 0 0 0 0 0 RAZIYA BEE,W/O MD.PEER SAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1459701544 9649054000 55361 SHANAZ UNNISA W/O ABDUL RAVOF V EERASAGARA 381207 340 11 LT1 211 0.2500 0 11452 86 1 0 3 1 508 5.7700 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116439126 0 0 0 2 0 0 0 0 0 0 SHANAZ UNNISA,W/O ABDUL RAVOF V EERASAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1459701442 9560154000 34427 FATHIMA BEE W/O KAREEM SAHAB - 381207 1230 11 LT1 211 0.2000 0 9830 42 1 0 3 1 22 0 0 0 760 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116200108 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,W/O KAREEM SAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701487 9550978650 C2S83636 FATHIMA BEE W/O SANA ULLA 2nd CROSS 381207 770 11 LT1 211 0.2800 0 328 66 1 0 3 1 -5 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 999999 111111161834D 0 0 0 2 0 0 0 0 0 0 FATHIMA BEE,W/O SANA ULLA 2nd CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1459701491 9549054000 55514 RAMEEZABI TUMKUR - 381207 1960 11 LT1 211 0.1200 0 7652 179 1 0 3 1 2420 13.1000 0 0 2910 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.2910 (ignore if paid) 0 9999999 111116442253 0 0 0 2 0 0 0 0 0 0 RAMEEZABI,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-09-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1459701481 9475670988 C2S97072 FAIZUNNISA W/O SYED IBRAHIM SAHAB 3RD CROSS 381207 92 11 LT1 211 1 0 1077 18 1 0 3 0.6800 55 1 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 1000000 BC3029969 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,W/O SYED IBRAHIM SAHAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BC3029969 1 0 0 0 0 0 15.1700 25 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1459701478 9470154000 26921 FAIZUNISSA W/O SYED IBRAHIM SAHAB - 381207 90 11 LT1 211 0.2400 0 7403 39 1 0 3 0.8500 -79 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD0913169 0 0 0 0 0 0 0 0 0 0 FAIZUNISSA,W/O SYED IBRAHIM SAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD0913169 1 0 0 0 0 0 73.5000 81 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459701477 9460154000 35003 SHAHANUZISSA W/O ABDUL RAWOOF - 381207 2070 11 LT1 211 0.1200 0 20418 203 1 0 3 1 1296 17.2500 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116202340 0 0 0 3 0 0 0 0 0 0 SHAHANUZISSA,W/O ABDUL RAWOOF - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 238.7500 0 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3600 2 1459701519 9449054000 50639 KHAN THOUFEEQ IBRAHIM S/O IBRAHIM KHAN VEERASAGARA TUMKUR 381207 1630 11 LT1 211 0.2400 0 4708 83 1 0 3 0.8300 1061 5.5900 0 0 210 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD0872952 0 0 0 1 0 0 0 0 0 0 KHAN THOUFEEQ IBRAHIM,S/O IBRAHIM KHAN VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459701480 9370154000 26149 XXXXXXXXXXXXXXXXXXXXXX S/O PEER KHAN - 381207 150 11 LT1 211 0.2400 0 5847 59 1 0 3 1 0 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116435554 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXXXXX,S/O PEER KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701521 9249054000 C2S71950 FATHIMA BEE W/O SANA ULLA 2nd CROSS,NAZARABAD 381207 760 11 LT1 211 0.4800 0 9503 84 1 0 3 1 -4 1.4500 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116441601 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,W/O SANA ULLA 2nd CROSS,NAZARABAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701464 9170154000 14302 AMEER JHON S/O ABDHUL PASHA - 381207 930 11 LT1 211 0.2000 0 14081 114 1 0 3 1 991 9.4800 0 0 850 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116441147 0 0 0 1 0 0 0 0 0 0 AMEER JHON,S/O ABDHUL PASHA - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701484 9149054000 C2S74806 SHABEENA TAJ W/O FAYAZ AHEMMED 3RD CROSS VEERASAGARA 381207 730 11 LT1 211 0.2400 0 10812 89 1 0 3 0.8100 -449 0 0 0 1700 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 BC2997155 0 0 0 2 0 0 0 0 0 0 SHABEENA TAJ,W/O FAYAZ AHEMMED 3RD CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1459701434 9085781256 C2S93764 MUJEEB S/O ABDUL KHADAR 3RD CROSS 381207 2193 11 LT1 211 1 0 8520 142 1 0 3 0.9600 8 1 0 0 280 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2639008 0 0 0 2 0 0 0 0 0 0 MUJEEB,S/O ABDUL KHADAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BC2639008 1 0 0 0 0 0 92.4200 102 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1459701473 9070154000 17674 YAJJA RANGAIH S/O K.C.DODDA RANGAIH NAZARABAD 381207 980 11 LT1 211 0.2400 0 5194 41 1 0 3 0.9700 204 1.7700 0 0 280 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD0890369 0 0 0 1 0 0 0 0 0 0 YAJJA RANGAIH,S/O K.C.DODDA RANGAIH NAZARABAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD0890369 1 0 0 0 0 0 59.5000 65 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1459701518 9049054000 C2S80405 LAKSHAMI W/O NAGARAJU OPPGOVT HOSPITAL 381207 1030 11 LT1 211 0.2400 0 1619 40 1 0 3 0.8200 1 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 68281327 0 0 0 0 0 0 0 0 0 0 LAKSHAMI,W/O NAGARAJU OPPGOVT HOSPITAL 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1459701554 8979514370 C2S93055 SAFFURABI NAZRABAD 3RD CROSS 381207 1971 11 LT1 211 1 0 2984 70 1 0 3 0.9800 1029 8.3400 0 0 410 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2573566 0 0 0 2 0 0 0 0 0 0 SAFFURABI,NAZRABAD 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BC2573566 1 0 0 0 0 0 21.4200 31 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1459701578 8960154000 38317 KHAMARUNISSA W/O ABDUL KAREEM - 381207 0 11 LT1 211 0.1600 0 1122 106 1 0 3 0.8500 1494 11.1500 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD1072930 0 0 0 1 0 0 0 0 0 0 KHAMARUNISSA,W/O ABDUL KAREEM - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD1072930 1 0 0 0 0 0 8.5000 19 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459701538 8885931173 C2S103623 HAKTHHAR JAN W/O PYARE JAN 3RD CROSS 381207 0 11 LT1 211 1 0 1170 72 1 0 3 0.8000 0 1.7600 0 0 830 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 67445636 0 0 0 3 0 0 0 0 0 0 HAKTHHAR JAN,W/O PYARE JAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1459701495 8849054000 54035 VAZEER S/O MAHABOOB SHARIF NAZAR BHAD 381207 2270 11 LT1 211 0.2500 0 5290 9 1 0 3 1 416 3.0600 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116447140 0 0 0 1 0 0 0 0 0 0 VAZEER,S/O MAHABOOB SHARIF NAZAR BHAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701600 8822996866 C2S104510 SHAKEELA BANU W/O CHOUDRI ANWAR 3RD CROSS 381207 0 11 LT1 211 1 0 2333 75 1 0 3 0.7600 420 2.7800 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 1000000 68251433 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,W/O CHOUDRI ANWAR 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1459701450 8760154000 41576 SYED MUQTHAR S/O SYED PEER - 381207 100 11 LT1 211 0.2600 0 7559 60 1 0 3 1 186 2.8300 0 0 1000 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116445762 0 0 0 1 0 0 0 0 0 0 SYED MUQTHAR,S/O SYED PEER - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701523 8749054000 54081 NAZEER AHMED S/O ZAHEERUUDDIN AHMED - 381207 810 11 LT1 211 0.2500 0 11226 59 1 0 3 1 -27 0 0 0 640 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116435169 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O ZAHEERUUDDIN AHMED - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1459701500 8730760780 C2S97071 FAIZUNNISA W/O SYED IBRAHIM SAHAB1 3RD CROSS 381207 91 11 LT1 211 1 0 6241 140 1 0 3 0.9900 0 0 0 0 1850 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 BC3029968 0 0 0 1 0 0 0 0 0 0 FAIZUNNISA,W/O SYED IBRAHIM SAHAB1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BC3029968 1 0 0 0 0 0 58.8300 65 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1459701463 8660154000 34740 RAZIYA BEE W/O MD.PEER SAHAB - 381207 961 11 LT1 211 0.2400 0 4991 144 1 0 3 0.9500 864 4.3400 0 0 1430 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 BD1002150 0 0 0 2 0 0 0 0 0 0 RAZIYA BEE,W/O MD.PEER SAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD1002150 1 0 0 0 0 0 31.5800 42 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1459701424 8580190139 C2S87334 MAHABOOB PASHA S/O ABDUL KAREEM VEERASAGARA 3RD CROSS TUMKURU 381207 420 11 LT1 211 0.4800 0 4247 56 1 0 3 0.9900 585 4.2500 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 99999 BC2029866 0 0 0 2 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL KAREEM VEERASAGARA 3RD CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BC2029866 1 0 0 0 0 0 20.8300 31 2024-02-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1459701542 8570154000 28241 XXXXXXXX - - 381207 1830 11 LT1 211 0.1600 0 10900 153 1 0 3 0.9800 16 1 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD0911853 0 0 0 2 0 0 0 0 0 0 XXXXXXXX,- - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD0911853 1 0 0 0 0 0 111 122 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1459701540 8560154000 32947 KHAMARUNISSA W/O KAREEM SAHAB - 381207 1560 11 LT1 211 0.1200 0 6476 87 1 0 3 0.9300 -1 1 0 0 2230 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 BD1016984 0 0 0 2 0 0 0 0 0 0 KHAMARUNISSA,W/O KAREEM SAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD1016984 1 0 0 0 0 0 90.5800 100 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1459701476 8549054000 54001 AKRASH KHAN - - 381207 1930 11 LT1 211 0.2500 0 2008 0 1 0 3 1 0 1 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD0878342 0 0 0 0 0 0 0 0 0 0 AKRASH KHAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD0878342 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1459701549 8470154000 26938 ROOHULLA BIN ABDUL RAZAK VEERASAGARA BADAVANE TUMKUR - 381207 610 11 LT1 211 0.1600 0 10308 0 1 0 28 1 -6 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116215096 0 0 0 0 0 0 0 0 0 0 ROOHULLA,BIN ABDUL RAZAK VEERASAGARA BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 26.9200 37 2025-06-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459701552 8460154000 33829 INAYATH ULLA KHAN S/O SABU KHAN - 381207 260 11 LT1 211 0.2400 0 8913 13 1 0 3 1 0 0 0 0 430 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116259262 0 0 0 0 0 0 0 0 0 0 INAYATH ULLA KHAN,S/O SABU KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459701494 8449054000 51208 ABDUL WAHID PASHA S/O ABDUL KHADAR PASHA VEERASAGARA MELEKOTE MAIN ROAD TUMKUR - 381207 2330 11 LT1 211 0.2000 0 2213 0 1 0 3 1 0 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116444725 0 0 0 1 0 0 0 0 0 0 ABDUL WAHID PASHA,S/O ABDUL KHADAR PASHA VEERASAGARA MELEKOTE MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701469 8349054000 A15573 MOHAMMED AMEER S/O MOHAMMED ADAM - 381207 1780 11 LT1 211 3 0 7883 82 1 0 3 1 248 2.0700 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116197954 0 0 0 1 0 0 0 0 0 0 MOHAMMED AMEER,S/O MOHAMMED ADAM - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701444 8270154000 18139 ABDUL KHADAR S/O ABDUL KHALEEL 3RD CROSS VEERA SAGARA 381207 70 11 LT1 211 1.2400 0 1182 11 1 0 3 0.9000 0 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD1072927 0 0 0 2 0 0 0 0 0 0 ABDUL KHADAR,S/O ABDUL KHALEEL 3RD CROSS VEERA SAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1459701472 8249054000 C2S72402 MAHENDRA S/O THIMMANNA 3rd CROSS 381207 1080 11 LT1 211 0.2400 0 7141 51 1 0 3 1 183 1 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116214555 0 0 0 1 0 0 0 0 0 0 MAHENDRA,S/O THIMMANNA 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701432 8170154000 16677 SADIQ PASHA S/O ABDUL RAUF 3RD CROSS MELEKOTE RING ROAD VEERASAGARA TUMKUR - 381207 0 11 LT1 211 0.2000 0 2664 126 1 0 3 1 19 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111112757970D 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL RAUF 3RD CROSS MELEKOTE RING ROAD VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701453 8149054000 C2S80092 GULZAR BASHEER AHEMMED 3RD CROSS VEERASAGARA 381207 1300 11 LT1 211 0.1600 0 10192 8 1 0 3 1 -108 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116244948 0 0 0 1 0 0 0 0 0 0 GULZAR,BASHEER AHEMMED 3RD CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701499 8126139673 C2S85870 MUBEENA 1 TUMKUR 381207 660 11 LT1 211 1 0 14937 111 1 0 3 1 0 1.3300 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 99999 111111189738 0 0 0 1 0 0 0 0 0 0 MUBEENA,1 TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701593 8098339000 C2S82787 KRISHNAMURTHY S/O HANUMATHAIAH VEERASAGARA TUMKUR 381207 0 11 LT1 211 0.4800 0 3734 0 1 0 3 1 966 8.9800 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116235427 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,S/O HANUMATHAIAH VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 4.3300 14 2024-09-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701467 8070154000 17239 XXXXXXXXXXXXXXXXXX S/O PYARE KHAN - 381207 200 11 LT1 211 0.2000 0 13809 27 1 0 3 1 1 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116202273 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXX,S/O PYARE KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-09-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701466 8049054000 C2S81090 AMAN KHAN S/O BEBE KHAN 3RD CROSS KURI PALAYA ROAD 381207 1720 11 LT1 211 0.4800 0 7532 44 1 0 3 1 -45 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116212872 0 0 0 1 0 0 0 0 0 0 AMAN KHAN,S/O BEBE KHAN 3RD CROSS KURI PALAYA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701545 7960154000 37032 YAJJA RAMAIH S/O DODDA RANGAIH - 381207 990 11 LT1 211 0.2400 0 8389 81 1 0 3 1 228 1.4500 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116437382 0 0 0 1 0 0 0 0 0 0 YAJJA RAMAIH,S/O DODDA RANGAIH - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD0890369 1 0 0 0 0 0 61.5000 68 2023-09-13 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701556 7871265582 C2S85871 MUBEENA 3 TUMKUR 381207 670 11 LT1 211 1 0 11344 50 1 0 3 1 -205 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 99999 111110455875 0 0 0 1 0 0 0 0 0 0 MUBEENA,3 TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701551 7849054000 54037 AMEER JOHN S/O ABDUL AFEEZ - 381207 910 11 LT1 211 0.2500 0 4176 0 1 0 3 1 -80 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116435021 0 0 0 1 0 0 0 0 0 0 AMEER JOHN,S/O ABDUL AFEEZ - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701395 7794901618 C2S85872 MUBEENA W/O K.MUNAVAR 3RD CROSS VEERASAGARA NAZRABAD TUMKUR 381207 680 11 LT1 211 1 0 1923 10 1 0 3 1 0 3.0600 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 99999 100004909164D 0 0 0 1 0 0 0 0 0 0 MUBEENA,W/O K.MUNAVAR 3RD CROSS VEERASAGARA NAZRABAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701427 7775152221 C2S85873 MUBEENA 2 TUMKUR 381207 640 11 LT1 211 1 0 13024 53 1 0 3 1 -441 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 99999 111111191072 0 0 0 1 0 0 0 0 0 0 MUBEENA,2 TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1459701565 7760154000 40421 NAZEER S/O MAHABOOB SHAREEF - 381207 2291 11 LT1 211 0.4800 0 11808 90 1 0 3 1 323 4.5800 0 0 590 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116439440 0 0 0 1 0 0 0 0 0 0 NAZEER,S/O MAHABOOB SHAREEF - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701455 7460154000 69730 SAHORABI W/O ABU SHAMA 3RD CROSS OPP GOVT HOSPITAL VEERASAGARA TUMKUR 381207 1270 11 LT1 211 0.4800 0 9102 34 1 0 3 1 65 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116199975 0 0 0 1 0 0 0 0 0 0 SAHORABI W/O ABU SHAMA,3RD CROSS OPP GOVT HOSPITAL VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701447 7449054000 48774 SHANANAWAZ BHANU ABDHUL RAFIK - 381207 290 11 LT1 211 0.4000 0 6153 95 1 0 3 0 1538 13.0700 0 0 220 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD0895554 0 0 0 2 0 0 0 0 0 0 SHANANAWAZ BHANU,ABDHUL RAFIK - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD0895554 1 0 0 0 0 0 57.0800 63 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1459701423 7370154000 21208 SMT.RAHAMATHUNISSA W/O SATTAR SAHAB - 381207 1440 11 LT1 211 0.2400 0 5117 12 1 0 3 0.9600 -81 0 0 0 250 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD0860609 0 0 0 0 0 0 0 0 0 0 SMT.RAHAMATHUNISSA,W/O SATTAR SAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD0860609 1 0 0 0 0 0 60.3300 66 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459701422 7360154000 70053 SHABRIN TAJ W/O SYED RIZWAN PASHA 3rd CROSS 381207 490 11 LT1 211 0.4800 0 4766 57 1 0 3 1 213 1.0700 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116202319 0 0 0 1 0 0 0 0 0 0 SHABRIN TAJ,W/O SYED RIZWAN PASHA 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 21.4200 31 2024-02-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701546 7349054000 A15574 MOHAMMED AMEER S/0 MOHAMMED ADAM - 381207 1790 11 LT1 211 3 0 6434 34 1 0 3 1 434 3.7900 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116439136 0 0 0 1 0 0 0 0 0 0 MOHAMMED AMEER,S/0 MOHAMMED ADAM - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701456 7270154000 18140 ABDUL KHADAR S/O ABDUL KHALEEL 3RD CROSS VEERA SAGARA 381207 80 11 LT1 211 0.2400 0 15609 19 1 0 3 1 176 1.7100 0 0 1190 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111116255506 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,S/O ABDUL KHALEEL 3RD CROSS VEERA SAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-10-31 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459701437 7170154000 15367 SARVAMANGALAMMA W/O KEMPANNA - 381207 1330 11 LT1 211 0.2000 0 16539 85 1 0 3 1 35 0 0 0 1060 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111116212924 0 0 0 1 0 0 0 0 0 0 SARVAMANGALAMMA,W/O KEMPANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701441 6960154000 36732 VAZEER S/O MD.IBRAHIM - 381207 270 11 LT1 211 0.6000 0 8672 64 1 0 3 1 -26 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116437615 0 0 0 0 0 0 0 0 0 0 VAZEER,S/O MD.IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459701572 6849054000 54038 AMEER JAN S/O ABDUL AFEEZ V EERASAGARA 381207 920 11 LT1 211 0.2500 0 12285 99 1 0 3 1 0 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116439166 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL AFEEZ V EERASAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701445 6760154000 16205 MAHABOOB PASHA S/O ABDUL KARIM SAB VEERASAGARA 10TH CROSS TUMKUR - 381207 0 11 LT1 211 0.2800 0 7171 38 1 0 3 1 2190 19.4400 0 0 1010 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111116174959 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL KARIM SAB VEERASAGARA 10TH CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-09-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459701474 6749054000 57224 IQHBAL W/O ABDUL GHAPER V EERASAGARA 381207 360 11 LT1 211 0.2500 0 8715 3 1 0 3 1 -157 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116442186 0 0 0 0 0 0 0 0 0 0 IQHBAL,W/O ABDUL GHAPER V EERASAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-10 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1459701585 6683169958 C2S84667 WAZEER KHAN S/O WAZID KHAN VEERASAGARA MELEKOTE TUMKUR 381207 450 11 LT1 211 0.4800 0 9726 187 1 0 3 1 0 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 99999 111110402168 0 0 0 2 0 0 0 0 0 0 WAZEER KHAN,S/O WAZID KHAN VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1459701415 6660154000 33519 M.MD.AMEER S/O MD.ADAM SAHAB - 381207 1800 11 LT1 211 0.2400 0 3158 7 1 0 3 1 -56 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116442309 0 0 0 1 0 0 0 0 0 0 M.MD.AMEER,S/O MD.ADAM SAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701537 6649054000 53588 ANSAR PASHA S/O PEER KHAN VEERASAGARA 3RD CROSS TUMKUR - 381207 1620 11 LT1 211 0.2500 0 5226 73 1 0 3 1 357 3.2600 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116441998 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,S/O PEER KHAN VEERASAGARA 3RD CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 21.0800 31 2025-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1459701536 6632887434 C2S84155 VENKATESHACHAR S/O BATTACHAR KURIPALYA TUMKUR 381207 1490 11 LT1 211 0.2800 0 8356 77 1 0 3 1 915 8.0600 0 0 320 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110441468 0 0 0 1 0 0 0 0 0 0 VENKATESHACHAR,S/O BATTACHAR KURIPALYA TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701405 6560154000 33848 RAHAMATHUNISSA W/O SATHAR SAHAB - 381207 1450 11 LT1 211 0.1600 0 10940 52 1 0 3 1 676 9.2800 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116444624 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNISSA,W/O SATHAR SAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701439 6549054000 53710 ABDUL RAHEEM S/O YOUSAF SAHEB - 381207 560 11 LT1 211 0.2400 0 2234 50 1 0 3 0.9400 88 1.1400 0 0 230 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BD1068497 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,S/O YOUSAF SAHEB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD1068497 1 0 0 0 0 0 37.2500 47 2023-07-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1459701497 6511589527 C2S100920 KRISHNA MURTHY S/O HANUMANTHAIAH 2ND CROSS 381207 0 11 LT1 211 1 0 4254 84 1 0 3 0.9800 694 6.2600 0 0 240 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3375460 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O HANUMANTHAIAH 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1459701588 6470154000 25837 AMMAJAMMA KRISHNA BEEDI WORKS - 381207 0 11 LT1 211 0.1600 0 3318 33 1 0 3 0 481 6.7100 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009321 0 999999 100001384934A 0 0 0 0 0 0 0 0 0 0 AMMAJAMMA,KRISHNA BEEDI WORKS - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701570 6460154000 69731 SAHORABI W/O ABUSHAMA 3RD CROSS OPP GOVT HOSPITAL VEERASAGARA TUMKUR 381207 1280 11 LT1 211 0.4800 0 5374 6 1 0 3 1 -143 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116441902 0 0 0 1 0 0 0 0 0 0 SAHORABI W/O ABUSHAMA,3RD CROSS OPP GOVT HOSPITAL VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701403 6391076443 C2S106559 HAKTHHAR JAN W/O PYARE JAN NAZRABAD, VEERASAGARA 381207 0 11 LT1 211 1 0 2636 144 1 0 3 0.9300 2843 24.0300 0 0 960 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 69968733 0 0 0 2 0 0 0 0 0 0 HAKTHHAR JAN,W/O PYARE JAN NAZRABAD, VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1459701407 6370154000 22768 ISMAIL S/O SABJAN - 381207 230 11 LT1 211 0.2000 0 16644 100 1 0 3 1 -192 0 0 0 880 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111116441729 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O SABJAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701443 6360154000 61073 AMAN KHAN S/O BABA KHAN - 381207 1710 11 LT1 211 1 0 16237 50 1 0 3 1 2 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116437628 0 0 0 1 0 0 0 0 0 0 AMAN KHAN,S/O BABA KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701584 6270154000 19097 SHABREEN TAJ W/O SYED RIZWAN PASHA - 381207 470 11 LT1 211 0.2000 0 3503 63 1 0 3 1 339 5.3500 0 0 500 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116440387 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O SYED RIZWAN PASHA - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1459701559 6249054000 C2S72200 ASMATHUNNISA. W/O ASLAM. 3 RD CROSS. 381207 880 11 LT1 211 0.4800 0 3985 61 1 0 3 0.8800 -128 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD1164216 0 0 0 0 0 0 0 0 0 0 ASMATHUNNISA.,W/O ASLAM. 3 RD CROSS. 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD1164216 1 0 0 0 0 0 114.1700 126 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1459701428 6149054000 C2S76060 SYED MUKHTHAR S/O SYED PEER 3RD CROSS NAZRABAD 381207 120 11 LT1 211 1 0 22822 51 1 0 3 1 0 0 0 0 1570 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111116215091 0 0 0 1 0 0 0 0 0 0 SYED MUKHTHAR,S/O SYED PEER 3RD CROSS NAZRABAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701583 6070154000 41411 SRI.MAHENDRA S/O THIMMAIAH - 381207 1020 11 LT1 211 0.6200 0 10867 98 1 0 3 1 886 7.3500 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116445704 0 0 0 1 0 0 0 0 0 0 SRI.MAHENDRA,S/O THIMMAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701429 5960154000 35989 ABDUL KAREEM S/O ABDUL KHUDDUS SADASHIVANAGARA 381207 170 11 LT1 211 0.3200 0 6026 4 1 0 3 0 -153 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009321 0 9999999 BD0947606 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,S/O ABDUL KHUDDUS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD0947606 1 0 0 0 0 0 88.5000 97 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0.3100 2 1459701408 5860154000 32254 FATHAMA BEE W/O KAREEM SAHAB - 381207 710 11 LT1 211 0.2000 0 8790 82 1 0 3 1 428 2.7100 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116445125 0 0 0 1 0 0 0 0 0 0 FATHAMA BEE,W/O KAREEM SAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701446 5849054000 54041 MAHENRDA S/O THIMANNA - 381207 1070 11 LT1 211 0.4800 0 6757 70 1 0 3 0.9200 1009 8.5100 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD0862709 0 0 0 1 0 0 0 0 0 0 MAHENRDA,S/O THIMANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1459701425 5760154000 16215 SAFURA BEE D/O JABBAR SAHAB - 381207 1980 11 LT1 211 0.1600 0 20485 85 1 0 3 1 87 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116211572 0 0 0 1 0 0 0 0 0 0 SAFURA BEE,D/O JABBAR SAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701426 5749054000 53089 INAHITHULLA KHAN S/O SABHA KHAN - 381207 250 11 LT1 211 0.2500 0 10489 71 1 0 3 1 115 1 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116440501 0 0 0 1 0 0 0 0 0 0 INAHITHULLA KHAN,S/O SABHA KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701571 5725498261 C2S85874 MUBEENA 4 TUMKUR 381207 650 11 LT1 211 1 0 2036 12 1 0 3 1 -11 1.3600 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 99999 111111192865 0 0 0 1 0 0 0 0 0 0 MUBEENA,4 TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701384 5660154000 33520 M.MOHAMED AMEER S/O MD.ADAM SAHAB - 381207 1810 11 LT1 211 0.2400 0 10864 42 1 0 3 1 47 1 0 0 440 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116442845 0 0 0 1 0 0 0 0 0 0 M.MOHAMED AMEER,S/O MD.ADAM SAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-08-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701475 5649054000 53596 AKHTHAR JOHN S/O PYRAE JOHN - 381207 460 11 LT1 211 0.2500 0 11539 137 1 0 3 0.9500 555 2.8900 0 0 1290 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 BD0863592 0 0 0 3 0 0 0 0 0 0 AKHTHAR JOHN,S/O PYRAE JOHN - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD0863592 1 0 0 0 0 0 109.5000 120 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1459701417 5560154000 33849 RAHAMATHUNISSA W/O SATHAR SAHAB - 381207 1430 11 LT1 211 0.1600 0 2012 59 1 0 3 0 299 2.4300 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD1164217 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNISSA,W/O SATHAR SAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD1164217 1 0 0 0 0 0 35.8300 46 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459701418 5549054000 50506 SHAHANAZ BAANU ABDUL RAFEED - 381207 280 11 LT1 211 0.4800 0 2957 69 1 0 3 0.9300 158 1 0 0 1020 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 BD0895559 0 0 0 0 0 0 0 0 0 0 SHAHANAZ BAANU,ABDUL RAFEED - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD0895559 1 0 0 0 0 0 26.8300 37 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1459701579 5470154000 25838 AMMAJAMMA KRISHANA BEDI WORKS - 381207 1360 11 LT1 211 0.1600 0 10994 104 1 0 3 1 1478 13.2800 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116213416 0 0 0 1 0 0 0 0 0 0 AMMAJAMMA,KRISHANA BEDI WORKS - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-08 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701411 5460154000 64087 AMEER JAN S/0 MD HUSSAIN SAB VEER SAGARA 381207 1750 11 LT1 211 0.2400 0 6760 45 1 0 3 1 248 1.2500 0 0 810 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116444571 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/0 MD HUSSAIN SAB VEER SAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701431 5449054000 43436 WAZID KHAN S/O WAZIR KHAN - 381207 440 11 LT1 211 1 0 14646 93 1 0 3 1 -19 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116439705 0 0 0 0 0 0 0 0 0 0 WAZID KHAN,S/O WAZIR KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1459701398 5370154000 20687 SHAHANAZ UNNISA W/O ABDUL ROUF VEERASAGARA TUMKUR 381207 500 11 LT1 211 0.2000 0 8613 0 1 0 28 1 896 8.0300 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999 111110216243 0 0 0 0 0 0 0 0 0 0 SHAHANAZ UNNISA,W/O ABDUL ROUF VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459701409 5349054000 A10162 M.MOHAMMED AMEER S/O LATE MOHAMMED ADAM SAB 3RD CROSS VEERASAGARA MELEKOTE MAIN ROAD TUMKUR - 381207 1770 11 LT1 211 3 0 4781 62 1 0 3 0.9500 8 0 0 0 470 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BD1088417 0 0 0 1 0 0 0 0 0 0 M.MOHAMMED AMEER,S/O LATE MOHAMMED ADAM SAB 3RD CROSS VEERASAGARA MELEKOTE MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1459701591 5270154000 13648 YAJJA RANGAIH S/O K.C.DODDA RANGAIH - 381207 1000 11 LT1 211 0.1200 0 10735 16 1 0 3 1 -145 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116246201 0 0 0 0 0 0 0 0 0 0 YAJJA RANGAIH,S/O K.C.DODDA RANGAIH - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-29 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1459701470 5242014916 C2S106553 KHAMR UNNISA W/O ABDUL KARIM1 3RD CROSS, VEERASAGARA, 381207 0 11 LT1 211 1 0 1191 76 1 0 3 0.8900 249 1.9900 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 100000 69969509 0 0 0 1 0 0 0 0 0 0 KHAMR UNNISA,W/O ABDUL KARIM1 3RD CROSS, VEERASAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1459701388 5170154000 16640 AKHTHAR JAN W/O PYARE JAN - 381207 1860 11 LT1 211 0.1200 0 11510 26 1 0 3 1 3 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116437672 0 0 0 1 0 0 0 0 0 0 AKHTHAR JAN,W/O PYARE JAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701430 5149054000 C2S78052 MUJEEB S/O ABDUL KHADER 3RD CROSS VEERASAGAR 381207 2192 11 LT1 211 0.4800 0 8956 105 1 0 3 1 -1061 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116172427 0 0 0 1 0 0 0 0 0 0 MUJEEB,S/O ABDUL KHADER 3RD CROSS VEERASAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1459701387 5070154000 19790 ALEEM AHAMED S/O LATE ABDUL RAHEEM 3 RD CROSS VEERA SAGAR 381207 2220 11 LT1 211 0.2400 0 6769 108 1 0 3 0.9400 0 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD1072928 0 0 0 1 0 0 0 0 0 0 ALEEM AHAMED,S/O LATE ABDUL RAHEEM 3 RD CROSS VEERA SAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1459701404 4960154000 36026 SHANAZUNISSA W/O ABDUL RAWOOF - 381207 320 11 LT1 211 0.2000 0 5324 65 1 0 3 1 210 2.9400 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116216228 0 0 0 1 0 0 0 0 0 0 SHANAZUNISSA,W/O ABDUL RAWOOF - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-08-18 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701589 4860154000 29107 MAHABOOBPASHA S/O ABDUL KARIM SAB VEERASAGARA 10TH CROSS TUMKUR - 381207 380 11 LT1 211 0.1600 0 6896 38 1 0 3 1 0 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116446277 0 0 0 1 0 0 0 0 0 0 MAHABOOBPASHA,S/O ABDUL KARIM SAB VEERASAGARA 10TH CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701433 4849054000 54042 MAHEDRA S/O THIMANNA - 381207 1060 11 LT1 211 0.2500 0 5528 52 1 0 3 1 -18 0 0 0 660 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116442537 0 0 0 1 0 0 0 0 0 0 MAHEDRA,S/O THIMANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-08-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701541 4749054000 53100 MD. FAYAZ S/O MD. PHEER - 381207 0 11 LT1 211 0.2500 0 386 1 1 0 3 1 0 3.6700 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111112757964 0 0 0 0 0 0 0 0 0 0 MD. FAYAZ,S/O MD. PHEER - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1459701397 4670154000 18469 XXXXXXXXXXXXXXXXXXXXXXXXXXXX S/O PEER KHAN - 381207 160 11 LT1 211 0.2000 0 1945 3 1 0 3 0 -37 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009321 0 9999999 BD0947607 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXXXXXXXXXXX,S/O PEER KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD0947607 1 0 0 0 0 0 11.1700 21 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 2 1459701396 4660154000 33534 MAHABOOB BEE W/O SARDHAR PASHA - 381207 720 11 LT1 211 0.2000 0 3625 157 1 0 3 1 0 1.5300 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 999999 111112757969D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,W/O SARDHAR PASHA - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD1068494 1 0 0 0 0 0 139.7500 154 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701414 4649054000 54006 TAJ UNNISA W/O BABU - 381207 2020 11 LT1 211 0.2500 0 5811 18 1 0 3 1 238 3.3500 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116444564 0 0 0 1 0 0 0 0 0 0 TAJ UNNISA,W/O BABU - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701394 4570154000 27701 SMT.YASMEEN AKHTAR ABDHUL RASID - 381207 620 11 LT1 211 0.1600 0 7022 69 1 0 3 1 0 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116255522 0 0 0 1 0 0 0 0 0 0 SMT.YASMEEN AKHTAR,ABDHUL RASID - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701393 4560154000 34496 SYED JALAL S/O SYED PEER VEERA SAGAR 381207 2360 11 LT1 211 0.2000 0 28813 267 1 0 3 0 4018 24.4800 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116248616 0 0 0 0 0 0 0 0 0 0 SYED JALAL,S/O SYED PEER VEERA SAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459701410 4549054000 50634 ANSAR PASHA S/O PEER KHAN VEERASAGARA 3RD CROSS TUMKUR - 381207 1670 11 LT1 211 0.2400 0 6299 80 1 0 3 1 545 2.8400 0 0 300 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116199928 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,S/O PEER KHAN VEERASAGARA 3RD CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-17 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459701505 4470154000 21139 ZAHEERUDDIN AHMED S/O ABDUL JALEEL - 381207 820 11 LT1 211 0.2000 0 2098 1 1 0 3 1 -12 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 100001367629AD 0 0 0 1 0 0 0 0 0 0 ZAHEERUDDIN AHMED,S/O ABDUL JALEEL - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701399 4460154000 70029 VENKATESH CHAR. S/O BATTA CHAR. OPP HOSPITAL. 381207 1500 11 LT1 211 0.1600 0 2352 76 1 0 3 0 2075 17.3200 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BC2092371 0 0 0 1 0 0 0 0 0 0 VENKATESH CHAR.,S/O BATTA CHAR. OPP HOSPITAL. 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459701400 4449054000 46445 ABDULRAHEEM S/O MOHAMMED YUSUF SAB 11TH CROSS VEERASAGARA TUMKUR - 381207 570 11 LT1 211 0.1800 0 2498 29 1 0 3 0.9900 -32 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD1068491 0 0 0 0 0 0 0 0 0 0 ABDULRAHEEM,S/O MOHAMMED YUSUF SAB 11TH CROSS VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD1068491 1 0 0 0 0 0 44.2500 54 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459701392 4370154000 10746 GOUSE MOHIDHIN S/O HILAL SABB - 381207 1320 11 LT1 211 0.2000 0 5862 88 1 0 3 0.9200 275 1.3700 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD1042016 0 0 0 2 0 0 0 0 0 0 GOUSE MOHIDHIN,S/O HILAL SABB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1459701391 4360154000 59397 SYED MUKTHIYAR S/O SYED PEER SAB - 381207 110 11 LT1 211 0.2400 0 2444 168 1 0 3 0.9400 0 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 999999 67447979 0 0 0 2 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED PEER SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1459701421 4349054000 C2S71656 MUJEEB. S/O ABDUL KHADAR. 3 RD CROSS, VEERASAGARA. 381207 2191 11 LT1 211 1 0 6777 50 1 0 3 0.9400 389 3.0500 0 0 400 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 BD0860635 0 0 0 2 0 0 0 0 0 0 MUJEEB.,S/O ABDUL KHADAR. 3 RD CROSS, VEERASAGARA. 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD0860635 1 0 0 0 0 0 78.2500 86 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1459701576 4280471532 C2S87335 MAHABOOB PASHA 1 381207 430 11 LT1 211 0.4800 0 6244 35 1 0 3 0.7500 124 1.0600 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 99999 BC2029865 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,1 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BC2029865 1 0 0 0 0 0 18.9200 29 2023-07-16 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1459701379 4270154000 14005 ABDUL AZEEZ S/O AZEEZ SAHAB - 381207 740 11 LT1 211 0.1600 0 5825 0 1 0 3 1 3049 27.7400 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116202352 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O AZEEZ SAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701416 4249054000 C2S70634 KAMARUNNISA. 3RD CROSS,VEERASAGARA. - 381207 940 11 LT1 211 0.2400 0 4678 70 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD1064482 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA.,3RD CROSS,VEERASAGARA. - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD1064482 1 0 0 0 0 0 66.5000 73 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1459701539 4170154000 15697 KHURSHEEDUNISSA W/O DOWARA SHAREEF - 381207 860 11 LT1 211 0.2000 0 6455 58 1 0 3 1 178 1 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116171381 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNISSA,W/O DOWARA SHAREEF - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701386 4149054000 C2S78147 ABBAS S/O AJIJ MELEKHOTE ROAD VEERSAGAR 381207 1250 11 LT1 211 0.2400 0 8175 102 1 0 3 1 364 3.2500 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116443592 0 0 0 1 0 0 0 0 0 0 ABBAS,S/O AJIJ MELEKHOTE ROAD VEERSAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 54.2500 60 2024-05-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701526 4081353912 SHAHANAZ UNNISA W/O ABDUL RAWOOF 3rd CROSS 381207 2021 11 LT1 211 0.4800 0 10035 40 1 0 3 1 -88 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 99999 111111173634 0 0 0 1 0 0 0 0 0 0 SHAHANAZ UNNISA,W/O ABDUL RAWOOF 3rd CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701527 4070154000 36364 AMEER JAN S/OMD HUSSAIN SAB VEERSAGAR 381207 1731 11 LT1 211 0.6000 0 11197 162 1 0 3 0.9200 -33 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD0872948 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/OMD HUSSAIN SAB VEERSAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1459701580 3960154000 37150 MOHAMMED ZIKRIYA S/O MOHAMMED SALAM MELEKHOTE ROAD 3RD CROSS VEERSAGARA TUMKUR 381207 190 11 LT1 211 0.2800 0 15747 111 1 0 3 1 0 1 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116267163 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZIKRIYA,S/O MOHAMMED SALAM MELEKHOTE ROAD 3RD CROSS VEERSAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1459701389 3860154000 29373 IQBAL SAHAB S/O GAFFAR SAHAB - 381207 350 11 LT1 211 0.2600 0 5340 52 1 0 3 1 535 4.5900 0 0 750 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116175473 0 0 0 1 0 0 0 0 0 0 IQBAL SAHAB,S/O GAFFAR SAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701413 3849998086 C2SA25392 MUBEENA 5 TUMKUR 381207 630 11 LT1 211 1 0 16084 110 1 0 3 1 -103 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 99999 111110448720 0 0 0 1 0 0 0 0 0 0 MUBEENA,5 TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701412 3849054000 54895 AMEER JOHN S/O ABDUL AFEEZ - 381207 870 11 LT1 211 0.2500 0 100 25 1 0 3 1 -15 0 0 0 1310 3812 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009321 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 1E3732878003 0 0 0 1 0 0 0 0 0 0 AMEER JOHN,S/O ABDUL AFEEZ - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701590 3760154000 39885 PARVEEZ KHANAM D/O SARAAN BEE - 381207 1910 11 LT1 211 0.2400 0 960 6 1 0 3 0.9300 -61 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD0912177 0 0 0 0 0 0 0 0 0 0 PARVEEZ KHANAM,D/O SARAAN BEE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD0907130 1 0 0 0 0 0 2.7500 13 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1459701587 3749054000 54622 MSHSDEVAIAH S/O N. DODDA RANGAIAH - 381207 1110 11 LT1 211 0.2000 0 7900 57 1 0 3 1 355 2.5200 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116443438 0 0 0 1 0 0 0 0 0 0 MSHSDEVAIAH,S/O N. DODDA RANGAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701569 3670154000 18677 FATHIMA BEE FATHIMA BEE 3 CROSS NAZARABAD TUMKUR 381207 220 11 LT1 211 0.2000 0 12604 245 1 0 3 1 282 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116437848 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,FATHIMA BEE 3 CROSS NAZARABAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1459701382 3660154000 34950 KHAMARUNNISSA W/O SYED MUNAVAR - 381207 950 11 LT1 211 0.2000 0 1811 6 1 0 3 0.6200 -43 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD1042012 0 0 0 0 0 0 0 0 0 0 KHAMARUNNISSA,W/O SYED MUNAVAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD1042012 1 0 0 0 0 0 42.2500 52 2024-05-11 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1459701401 3649054000 53599 IBRAHIM S/O SAB JAN SAB - 381207 2240 11 LT1 211 0.2500 0 7600 70 1 0 3 0.9500 109 0 0 0 1330 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 BC2462349 0 0 0 1 0 0 0 0 0 0 IBRAHIM,S/O SAB JAN SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-20 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1459701402 3560154000 33023 SHAHANAZ UNNISA W/O ABDUL ROUF VEERASAGARA TUMKUR - 381207 510 11 LT1 211 0.8000 0 2017 0 1 0 28 1 896 8.0300 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116444342 0 0 0 0 0 0 0 0 0 0 SHAHANAZ UNNISA,W/O ABDUL ROUF VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459701511 3470154000 20964 MAHABOOB PASHA S/O ABDUL KARIM SAB VEERASAGARA 10TH CROSS TUMKUR - 381207 390 11 LT1 211 0.1200 0 6751 61 1 0 3 1 -3 1 0 0 350 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116215884 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL KARIM SAB VEERASAGARA 10TH CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701598 3460154000 70175 RAHAMATH UNNISA. W/O SATTAR. VEERA SAGARA. 381207 1420 11 LT1 211 0.2400 0 5815 24 1 0 3 0.9900 -62 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD0860400 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA.,W/O SATTAR. VEERA SAGARA. 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD0860400 1 0 0 0 0 0 67.5800 74 2023-07-05 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1459701502 3370154000 10745 GOUSE MOHIDHIN HILAL SAB - 381207 1310 11 LT1 211 0.1600 0 17242 91 1 0 3 1 81 0 0 0 2490 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111116443212 0 0 0 1 0 0 0 0 0 0 GOUSE MOHIDHIN,HILAL SAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701506 3360154000 60264 SHANWAZ UNNISA W/O ABDUL RAVOOF - 381207 2080 11 LT1 211 0.1600 0 1189 32 1 0 3 0.8500 748 5.3800 0 0 220 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1068500 0 0 0 3 0 0 0 0 0 0 SHANWAZ UNNISA,W/O ABDUL RAVOOF - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD1068500 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1459701381 3349054000 C2S72067 SHANAZ NISHA. W/O ABDUL RAFIQ. 3 RD CROSS. 381207 300 11 LT1 211 0.2400 0 12915 107 1 0 3 1 0 0 0 0 370 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116255626 0 0 0 1 0 0 0 0 0 0 SHANAZ NISHA.,W/O ABDUL RAFIQ. 3 RD CROSS. 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701509 3270154000 14006 SHAIK BUDDEN BETTA CHAR - 381207 1520 11 LT1 211 0.2000 0 4871 0 1 0 3 1 124 0 0 0 1780 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100001373229D 0 0 0 1 0 0 0 0 0 0 SHAIK BUDDEN,BETTA CHAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701507 3170154000 15698 KHURSHEEDUNISSA W/O DOWARA SHAREEF - 381207 840 11 LT1 211 0.2000 0 11979 43 1 0 3 1 -4 0 0 0 500 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116442904 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNISSA,W/O DOWARA SHAREEF - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701592 3158515000 C2S81501 Gulab Jan S/O PAYRE JAN NAZARABAD TUMKUR 381207 1990 11 LT1 211 0.2400 0 3820 103 1 0 3 0.9400 0 1 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD1147440 0 0 0 2 0 0 0 0 0 0 Gulab Jan,S/O PAYRE JAN NAZARABAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1459701594 3149054000 C2S77625 WAZEER S/O MAHABOOB SARIFF NAZRABAD VEERASAGARA 3RD CROSS 381207 2280 11 LT1 211 0.4800 0 9422 95 1 0 3 1 310 1.5400 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116213256 0 0 0 1 0 0 0 0 0 0 WAZEER,S/O MAHABOOB SARIFF NAZRABAD VEERASAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701498 3070154000 36365 AMEER JAN S/O MD HUSSIAN SAB VEERSAGAR 381207 1760 11 LT1 211 0.6000 0 13495 17 1 0 3 1 -6 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116245359 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O MD HUSSIAN SAB VEERSAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701514 2960154000 36074 GULAB JAN W/O PYARE JAN NAZARABAD 381207 2000 11 LT1 211 0.2400 0 7208 32 1 0 3 1 -93 0 0 0 0 3812 2026-02-11 3 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 2016-01-13 111116439318 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O PYARE JAN NAZARABAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1459701582 2949054000 62453 AHAMAD KHAN - - 381207 2120 11 LT1 211 0.1600 0 6327 6 1 0 3 1 -214 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116256530 0 0 0 1 0 0 0 0 0 0 AHAMAD KHAN,- - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701510 2860154000 31481 VAJJA RAMAIH S/O DODDA RAMAIH - 381207 1010 11 LT1 211 0.2400 0 2391 74 1 0 3 0.9200 0 4.1400 0 0 540 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 67444900 0 0 0 2 0 0 0 0 0 0 VAJJA RAMAIH,S/O DODDA RAMAIH - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-10-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1459701513 2849054000 54896 AMEENABHI W/O SARDHAR PASHA - 381207 700 11 LT1 211 0.2500 0 3097 31 1 0 3 1 320 3.5300 0 0 720 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116175402 0 0 0 1 0 0 0 0 0 0 AMEENABHI,W/O SARDHAR PASHA - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1459701581 2760154000 39886 PARVEEZ KHANAM D/O SAARAAN BEE - 381207 1920 11 LT1 211 0.2400 0 18688 106 1 0 3 1 0 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116444977 0 0 0 0 0 0 0 0 0 0 PARVEEZ KHANAM,D/O SAARAAN BEE - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1459701596 2749054000 54623 MAHADEVAIAH S/O N. DODDA RANGAIH - 381207 1130 11 LT1 211 0.2000 0 3144 2 1 0 3 1 -63 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111112757960 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O N. DODDA RANGAIH - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701508 2670154000 19211 XXXXXXXXXXXX XXXXXXXXXX - 381207 2100 11 LT1 211 0.2000 0 20953 123 1 0 3 1 25 6.4100 0 0 240 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116434778 0 0 0 2 0 0 0 0 0 0 XXXXXXXXXXXX,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1459701501 2660154000 32899 SHAHANAZZUNISSA W/O ABDUL RAWOOF - 381207 2040 11 LT1 211 0.1600 0 2387 18 1 0 3 0.9700 205 1.8200 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD1002147 0 0 0 0 0 0 0 0 0 0 SHAHANAZZUNISSA,W/O ABDUL RAWOOF - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD1002147 1 0 0 0 0 0 11.3300 21 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1459701595 2649054000 53708 ABDUL RAHEEM S/O YOUSAF SAHEB - 381207 540 11 LT1 211 0.2500 0 782 7 1 0 3 0.9900 -34 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD0861647 0 0 0 0 0 0 0 0 0 0 ABDUL RAHEEM,S/O YOUSAF SAHEB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD0861647 1 0 0 0 0 0 5.2500 15 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1459701483 2560154000 33024 SHAHANAZ UNNISA W/O ABDUL ROUF 3RD CROSS MELEKOTE RING ROAD VEERASAGARA TUMKUR - 381207 520 11 LT1 211 0.2000 0 7867 0 1 0 28 1 896 8.0300 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116259172 0 0 0 0 0 0 0 0 0 0 SHAHANAZ UNNISA,W/O ABDUL ROUF 3RD CROSS MELEKOTE RING ROAD VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459701482 2550245035 C2S106552 KHAMR UNNISA W/O ABDUL KARIM 3RD CROSS, VEERASAGARA, 381207 0 11 LT1 211 1 0 917 41 1 0 3 0.8200 1343 10.8500 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 100000 69969508 0 0 0 0 0 0 0 0 0 0 KHAMR UNNISA,W/O ABDUL KARIM 3RD CROSS, VEERASAGARA, 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1459701489 2549054000 50636 KHAN THOUFEEQ IBRAHIM S/O IBRAHIM KHAN VEERASAGARA TUMKUR 381207 1660 11 LT1 211 0.2400 0 157 76 1 38 3 0.9800 186 2.7400 0 0 0 3812 2026-02-11 0 0 0 2025-12-11 3 0 0 0 0 14009321 0 9999 BD0872947 0 0 0 1 0 0 0 0 0 0 KHAN THOUFEEQ IBRAHIM,S/O IBRAHIM KHAN VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 1 0 0 0 BD0872947 1 0 0 0 0 0 30.6700 41 2023-07-05 2025-12-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1459701534 2470154000 20965 MAHABOOB PASHA S/O ABDUL KARIM SAB VEERASAGARA 10TH CROSS TUMKUR - 381207 400 11 LT1 211 0.1200 0 5509 27 1 0 3 1 73 1 0 0 220 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116250228 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O ABDUL KARIM SAB VEERASAGARA 10TH CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-07-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701532 2460154000 64962 XX - - 381207 900 11 LT1 211 0.1600 0 2075 22 1 0 3 0.9800 289 2.4900 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD1064483 0 0 0 1 0 0 0 0 0 0 XX,- - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD1064483 1 0 0 0 0 0 26 36 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1459701535 2449054000 44768 SANA ULLA S/O ISMAIL SAHIB - 381207 790 11 LT1 211 0.2400 0 10361 41 1 0 3 1 -37 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116440754 0 0 0 1 0 0 0 0 0 0 SANA ULLA,S/O ISMAIL SAHIB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-09-01 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701533 2443660852 C2S88381 SANA ULLA S/O ISMAIL SAHIB 3RD MAIN VEERASAGARA NAZRABAD TUMKURU 381207 780 11 LT1 211 1 0 5573 48 1 0 3 0.7800 12 5.2400 0 0 320 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2108323 0 0 0 0 0 0 0 0 0 0 SANA ULLA,S/O ISMAIL SAHIB 3RD MAIN VEERASAGARA NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BC2108323 1 0 0 0 0 0 50.7500 56 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1459701468 2411050105 C2S85974 AMEENABI W/O ABDUL RAZAK VEERASAGARA MELEKOTE TUMKUR 381207 2190 11 LT1 211 0.4800 0 13960 96 1 0 3 1 27 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 99999 111110372710 0 0 0 1 0 0 0 0 0 0 AMEENABI,W/O ABDUL RAZAK VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701517 2370154000 17093 ASHRAF KHAN S/O SATTAR KHAN 3RD CROSS VEERASAGAR SADASHIVANAGAR TUMKUR - 381207 1880 11 LT1 211 0.2000 0 539 1 1 0 3 0.9800 0 1 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD1068495 0 0 0 0 0 0 0 0 0 0 ASHRAF KHAN,S/O SATTAR KHAN 3RD CROSS VEERASAGAR SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD1068495 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1459701586 2349054000 C2S72068 SHANAZ NISHA. W/O ABDUL RAFIQ. 3 RD CROSS. 381207 310 11 LT1 211 0.2400 0 9392 80 1 0 3 1 135 1.1500 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116438504 0 0 0 1 0 0 0 0 0 0 SHANAZ NISHA.,W/O ABDUL RAFIQ. 3 RD CROSS. 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-08-06 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701577 2270154000 14046 XXXXXXXXXXXXXXXXXX W/O KAREEM SAHAB - 381207 1700 11 LT1 211 0.2400 0 2593 11 1 0 3 1 -2 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116440137 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXX,W/O KAREEM SAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701383 2249054000 C2S74286 RIHANA S/O SHEIK RAFIQUE AHEMMED VEERASAGARA 3RD CROSS 381207 0 11 LT1 211 0.4000 0 2216 27 1 0 3 1 -284 0 0 0 320 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001373076AD 0 0 0 1 0 0 0 0 0 0 RIHANA,S/O SHEIK RAFIQUE AHEMMED VEERASAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 37.1400 47 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701503 2170154000 15699 KHURSHEEDUNISSA W/ONAVAZ SHAREEF - 381207 850 11 LT1 211 0.2000 0 8553 97 1 0 3 1 112 0 0 0 1800 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111116442880 0 0 0 1 0 0 0 0 0 0 KHURSHEEDUNISSA,W/ONAVAZ SHAREEF - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-04 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701504 2149054000 C2S77626 WAZEER S/O MAHABOOB SARIFF NAZRABAD VEERASAGARA 3RD CROSS 381207 2290 11 LT1 211 0.4800 0 12246 8 1 0 3 1 -156 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116171788 0 0 0 1 0 0 0 0 0 0 WAZEER,S/O MAHABOOB SARIFF NAZRABAD VEERASAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-08-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701597 2134486582 C2S83600 AMMAJAMMA KRISHNA BEEDI WORKS 3rd CROSS VEERASAGARA 381207 0 11 LT1 211 0.4800 0 10000 79 1 0 3 1 690 9.9500 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 99999 111116023767 0 0 0 1 0 0 0 0 0 0 AMMAJAMMA,KRISHNA BEEDI WORKS 3rd CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-27 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701520 2070154000 36133 CHAND SHAKILA W/O ANWAR VEERASAGARA TUMKUR - 381207 2130 11 LT1 211 0.7600 0 9748 72 1 0 3 0.8300 -629 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD1088418 0 0 0 1 0 0 0 0 0 0 CHAND SHAKILA W/O ANWAR,VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD1088418 1 0 0 0 0 0 189.9200 200 2023-06-19 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1459701528 1960154000 37082 ABDUL KHIZAR PASHA S/O ABDUL MAJID KHAN - 381207 2010 11 LT1 211 0.2000 0 8081 20 1 0 3 1 0 0 0 0 430 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116235364 0 0 0 1 0 0 0 0 0 0 ABDUL KHIZAR PASHA,S/O ABDUL MAJID KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1459701599 1949054000 54040 LAXMI W/O NAGARAJU - 381207 1040 11 LT1 211 0.2500 0 7680 72 1 0 3 1 29 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999 111116446313 0 0 0 1 0 0 0 0 0 0 LAXMI,W/O NAGARAJU - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701492 1860154000 31486 MAHABOOB KHAN S/O RAHAMAN KHAN - 381207 530 11 LT1 211 0.1600 0 6181 71 1 0 3 1 193 1 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116213812 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O RAHAMAN KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701486 1849054000 54625 KRISHNAN MURTHY S/O HANUMANTHIAH - 381207 0 11 LT1 211 0.2500 0 12005 22 1 0 3 0 67 0 0 0 760 3812 2026-02-11 0 0 0 2026-01-11 0 0 0 0 0 14009321 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001350358 0 0 0 0 0 0 0 0 0 0 KRISHNAN MURTHY,S/O HANUMANTHIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701490 1847868302 C2S84263 AMMAJAMMA 1 KURIPALYA VEERASAGARA TUMKUR 381207 1410 11 LT1 211 0.4800 0 7649 39 1 0 3 1 85 1.1600 0 0 330 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110354759 0 0 0 1 0 0 0 0 0 0 AMMAJAMMA,1 KURIPALYA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701524 1760154000 39887 ABDUL KHADAR S/O ABDUL KHALEEL 3RD CROSS VEERA SAGARA 381207 60 11 LT1 211 0.2400 0 1445 111 1 0 3 0.9300 0 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 999999 67397587 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O ABDUL KHALEEL 3RD CROSS VEERA SAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-11-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1459701525 1749054000 54624 KRISHNA MURTHY S/O HANUMANTHAIAH - 381207 0 11 LT1 211 0.2500 0 6482 43 1 0 3 1 1837 15.1800 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116437828 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701462 1670154000 18588 B.VENKATESH CHAR BETTA CHAR - 381207 1510 11 LT1 211 0.3200 0 6475 34 1 0 3 1 430 3.6200 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116447154 0 0 0 1 0 0 0 0 0 0 B.VENKATESH CHAR,BETTA CHAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701493 1660154000 32900 SHANAZZUNISSA W/O ABDUL RAWOOF SAHAB - 381207 2050 11 LT1 211 0.1600 0 2598 0 1 0 3 1 910 8.1500 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116211677 0 0 0 1 0 0 0 0 0 0 SHANAZZUNISSA,W/O ABDUL RAWOOF SAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701566 1593260310 C2S101864 INAYATH ULLA KHAN S/O SABBU KHAN 381207 0 11 LT1 211 1 0 233 7 1 0 3 0.9900 -217 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 1000000 BD1142889 0 0 0 0 0 0 0 0 0 0 INAYATH ULLA KHAN,S/O SABBU KHAN 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 BD1142889 1 0 0 0 0 0 53 58 2023-09-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1459701561 1560154000 33862 MAHADEVAIH S/O MAHADEVAPPA - 381207 1120 11 LT1 211 0.2400 0 5172 44 1 0 3 1 102 0 0 0 290 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001350441AD 0 0 0 1 0 0 0 0 0 0 MAHADEVAIH,S/O MAHADEVAPPA - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-28 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701557 1549054000 50637 KHAN THOUFEEQ IBRAHIM S/O IBRAHIM KHAN VEERASAGARA TUMKUR 381207 1661 11 LT1 211 0.2400 0 7763 70 1 0 3 1 -3 0 0 0 840 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001344337D 0 0 0 1 0 0 0 0 0 0 KHAN THOUFEEQ IBRAHIM,S/O IBRAHIM KHAN VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701436 1470154000 22530 SYED MUKHTAR S/O SYED PEER - 381207 0 11 LT1 211 0.2000 0 483 36 1 0 3 1 -1350 0 0 0 290 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116441141D 0 0 0 1 0 0 0 0 0 0 SYED MUKHTAR,S/O SYED PEER - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BC2586490 1 0 0 0 0 0 98.5000 108 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1459701485 1460154000 64963 XX - - 381207 890 11 LT1 211 0.1600 0 4811 16 1 0 3 0.9700 513 4.8000 0 0 90 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 BD0911857 0 0 0 0 0 0 0 0 0 0 XX,- - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD0911857 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1459701451 1370154000 19140 ABDUL RASHEED S/O YUSEF SABB - 381207 590 11 LT1 211 0.2000 0 5134 6 1 0 3 1 49 0 0 0 690 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116248510 0 0 0 0 0 0 0 0 0 0 ABDUL RASHEED,S/O YUSEF SABB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1459701573 1270154000 14099 MD.DASTAGIR - - 381207 750 11 LT1 211 0.2400 0 3142 97 1 0 3 0 536 3.9700 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD1165568 0 0 0 0 0 0 0 0 0 0 MD.DASTAGIR,- - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD1165568 1 0 0 0 0 0 53.5000 59 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1459701575 1249054000 C2S75025 GULZAR W/O BASHEER AHEMMED 3RD CROSS VEERASAGARA 381207 1290 11 LT1 211 0.4000 0 7380 87 1 0 3 0.9300 67 0 0 0 640 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BD0863799 0 0 0 1 0 0 0 0 0 0 GULZAR,W/O BASHEER AHEMMED 3RD CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-21 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1459701390 1215583870 C2S102947 MAHABOOB BEE W/O SARDHAR PASHA 3RD CROSS 381207 0 11 LT1 211 1 0 2546 89 1 0 3 0.7000 -3 1.5600 0 0 430 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 67420968 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,W/O SARDHAR PASHA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1459701553 1170154000 15802 AMEER UDDIN S/O VAZEER UDDIN VEERA SAGARA 381207 830 11 LT1 211 0.2000 0 436 38 1 0 3 0.9200 51 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 999999 67428865 0 0 0 1 0 0 0 0 0 0 AMEER UDDIN,S/O VAZEER UDDIN VEERA SAGARA 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1459701555 1149054000 C2S80511 MAHENDRA S/O DODDARANGAIAH NAJARABAD VEERASAGARA ROAD 381207 1090 11 LT1 211 0.2800 0 11461 112 1 0 3 1 211 1.4400 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116216200 0 0 0 1 0 0 0 0 0 0 MAHENDRA,S/O DODDARANGAIAH NAJARABAD VEERASAGARA ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701460 1070154000 36280 CHANDRACHAR S/O RACHACHAR - 381207 1260 11 LT1 211 0.1600 0 7452 70 1 0 3 1 1 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116438723 0 0 0 1 0 0 0 0 0 0 CHANDRACHAR,S/O RACHACHAR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701471 0983396353 C2S84262 AMMAJAMMA NEAR KRISHNA BEEDI WORKS KURIPALYA VEERASAGARA TUMKUR 381207 1381 11 LT1 211 0.4800 0 14138 145 1 0 3 1 0 0 0 0 1150 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111110181525 0 0 0 1 0 0 0 0 0 0 AMMAJAMMA,NEAR KRISHNA BEEDI WORKS KURIPALYA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701461 0960154000 45973 ABBASS S/O AZEEZ TIPUNAGARA MELEKOTE ROAD 381207 1240 11 LT1 211 0.4800 0 15842 185 1 0 3 1 1549 11.5900 0 0 1240 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111116439133 0 0 0 1 0 0 0 0 0 0 ABBASS,S/O AZEEZ TIPUNAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701512 0949054000 43365 AHAMED KHAN S/O PYARE KHAN - 381207 2110 11 LT1 211 0.4800 0 1594 83 1 0 3 0.8700 0 1 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 67428796 0 0 0 3 0 0 0 0 0 0 AHAMED KHAN,S/O PYARE KHAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 2 1459701531 0860154000 31492 MAHABOOB SHAREEF S/O KHAJI HUSSAIN - 381207 2260 11 LT1 211 0.4000 0 10318 116 1 0 3 1 7 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111112482667D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SHAREEF,S/O KHAJI HUSSAIN - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-24 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701488 0849054000 54076 MAHENDRA S/O THIMMANNA - 381207 1050 11 LT1 211 0.2500 0 3357 40 1 0 3 1 18 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116214597 0 0 0 1 0 0 0 0 0 0 MAHENDRA,S/O THIMMANNA - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701522 0760154000 39906 ABDUL KHADAR ABDUL KHADAR S/O.YAKUB SAB 381207 1730 11 LT1 211 0.1600 0 10001 80 1 0 3 1 8 0 0 0 820 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116437600 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR,ABDUL KHADAR S/O.YAKUB SAB 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1459701574 0670154000 18808 ABDUL AZEEZ XX VEERSAGAR 381207 600 11 LT1 211 0.2000 0 20786 96 1 0 3 1 -212 0 0 0 900 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116445112 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,XX VEERSAGAR 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 162.3300 179 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1459701529 0660154000 32901 SHANAZZUNISSA W/O ABDUL RAWOOF SAHAB - 381207 2060 11 LT1 211 0.1600 0 5962 0 1 0 3 1 896 8.0300 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116435111 0 0 0 1 0 0 0 0 0 0 SHANAZZUNISSA,W/O ABDUL RAWOOF SAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701448 0570154000 24215 ABDHUL ABDHUL IBRAHIM - 381207 1840 11 LT1 211 0.2000 0 8782 28 1 0 3 1 11 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116444919 0 0 0 1 0 0 0 0 0 0 ABDHUL,ABDHUL IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-30 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701454 0560154000 33872 SHABREEN TAJ W/O SYED RIZWAN PASHA - 381207 480 11 LT1 211 0.2400 0 3173 9 1 0 3 1 5702 271.7200 0 0 260 3812 2026-02-11 0 0 0 2025-09-11 3 0 0 0 0 14009321 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116434879 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,W/O SYED RIZWAN PASHA - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1459701515 0549054000 50638 KHAN THOUFEEQ IBRAHIM S/O IBRAHIM KHAN VEERASAGARA TUMKUR - 381207 1640 11 LT1 211 0.2400 0 5954 116 1 0 3 1 945 12.1400 0 0 940 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116246315 0 0 0 1 0 0 0 0 0 0 KHAN THOUFEEQ IBRAHIM,S/O IBRAHIM KHAN VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-26 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701449 0470154000 22767 ISMAIL S/O SABJAN - 381207 240 11 LT1 211 0.2000 0 9178 66 1 0 3 1 43 10.0300 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116244016 0 0 0 1 0 0 0 0 0 0 ISMAIL,S/O SABJAN - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-07-03 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701452 0460154000 66330 NAZEER S/O VASUDEVASHETTY - 381207 2293 11 LT1 211 1 0 1822 8 1 0 3 0.8400 132 1.2200 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 BD1002149 0 0 0 0 0 0 0 0 0 0 NAZEER,S/O VASUDEVASHETTY - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD1002149 1 0 0 0 0 0 18.1700 28 2023-07-12 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1459701563 0370154000 14007 KHATOON BI W/O KHALENDER SAHIB - 381207 1600 11 LT1 211 0.1200 0 2355 58 1 0 3 0.8900 107 0 0 0 670 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 67469626 0 0 0 1 0 0 0 0 0 0 KHATOON BI,W/O KHALENDER SAHIB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1459701438 0070154000 38318 KHAMARUNISSA W/O ABDUL KAREEMSAHAB - 381207 0 11 LT1 211 0.1600 0 1638 40 1 0 3 0.9500 927 6.7900 0 0 220 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1042011 0 0 0 1 0 0 0 0 0 0 KHAMARUNISSA,W/O ABDUL KAREEMSAHAB - 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 BD1042011 1 0 0 0 0 0 6.4200 16 2024-04-15 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1459701440 0149054000 C2S81013 MAHADEVAIH S/O MAHADEVAPPA VEERASAGARA NAZARABAD 381207 1100 11 LT1 211 0.4800 0 10913 86 1 0 3 1 0 1 0 0 750 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116199952 0 0 0 1 0 0 0 0 0 0 MAHADEVAIH,S/O MAHADEVAPPA VEERASAGARA NAZARABAD 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1459701496 0249054000 C2S74457 ALEEM AHEMMED S/O ABDUL RAHEEM MELEKOTE ROAD 3RD CROSS 381207 2230 11 LT1 211 0.2400 0 8941 16 1 0 3 1 0 0 0 0 0 3812 2026-02-11 0 0 0 2026-01-11 3 0 0 0 0 14009321 0 9999999 111116174952 0 0 0 1 0 0 0 0 0 0 ALEEM AHEMMED,S/O ABDUL RAHEEM MELEKOTE ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-11 0 10001745733 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2026-01-11 2026-02-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2