1460178818 1198917478 C2TP5408 SHAKIL AHAMED KHAN S/O KHIZAR KHAN 4TH MAIN 6TH CROSS SADASHIVANAGARA TUMKUR 381229 0 12 1LT7A 710 1 0 6414 527 1 0 3 1 -9742 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 327 0 14009329 0 9999 111123250119 0 0 0 1 0 0 0 0 0 0 SHAKIL AHAMED KHAN,S/O KHIZAR KHAN 4TH MAIN 6TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178780 4558030854 C2TP4949 NASIR ALI KHAN S/O LATE. ABDUL RAHIM KHAN TUMKUR 381229 0 12 1LT7A 710 1 0 848 0 1 0 28 1 -2472 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 327 0 14009329 0 1000000 111120435799 0 0 0 0 0 0 0 0 0 0 NASIR ALI KHAN,S/O LATE. ABDUL RAHIM KHAN TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460178798 9945403722 C2TP5113 GURUKIRAN H.B S/O H.G. BASAVARAJU DAYA SPARSHA HOSPITAL ROAD SRSPURAM TUMKUR 381229 0 12 1LT7A 710 9 0 3716 84 1 0 3 0 5297 52.1500 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 111121501677 0 0 0 0 0 0 0 0 0 0 GURUKIRAN H.B,S/O H.G. BASAVARAJU DAYA SPARSHA HOSPITAL ROAD SRSPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178673 0075154000 C2S75335 NARASIMHAMURTHY RAO S/O K.MANOJ RAO 4TH MAIN 6TH CROSS 381229 980 12 LT1 211 0.4800 0 8197 50 1 0 3 1 425 3.2300 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113123063 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY RAO,S/O K.MANOJ RAO 4TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178653 0085154000 42246 GANGALAXMAMMA W/O L. RAMANNA SADASHIVANAGRA TUMKUR - 381229 1450 12 LT1 211 1 0 7334 47 1 0 3 1 -4 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113133071 0 0 0 1 0 0 0 0 0 0 GANGALAXMAMMA,W/O L. RAMANNA SADASHIVANAGRA TUMKUR - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178742 0151242870 C2S106333 FAIROZ AHAMED N AND DILSHAD UNNISA 4TH MAIN 8TH CROSS, SADASHIVANAGAR SRS PURAM 381229 0 12 LT1 211 2 0 2065 100 1 0 3 0.8500 16 1 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 69957932 0 0 0 0 0 0 0 0 0 0 FAIROZ AHAMED N AND DILSHAD UNNISA,4TH MAIN 8TH CROSS, SADASHIVANAGAR SRS PURAM 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1460178676 0175154000 C2SA22245 NAGARATHNAMMA S/O K.G.ANJANAPPA 4TH MAIN 6TH CROSS 381229 1200 12 LT1 211 2 0 15452 60 1 0 3 1 -290 0 0 0 0 3812 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 2023-05-12 111116181068 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,S/O K.G.ANJANAPPA 4TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178763 0185154000 A21415 GULLAB JAN W/O ABDUL LAFFITH SADASHIVA NAGAR 381229 1290 12 LT1 211 2 0 36121 181 1 0 3 1 -6 0 0 0 0 3812 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 2012-07-16 111116194652 0 0 0 1 0 0 0 0 0 0 GULLAB JAN,W/O ABDUL LAFFITH SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 195.5000 200 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178790 0308154000 C2S75609 AMBREEN SULTHANA W/O SYED SYED JAMRUDDIN 8TH CROSS SADASHIVANAGARA 381229 710 12 LT1 211 1 0 10490 73 1 0 3 1 0 0 0 0 600 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116178114 0 0 0 1 0 0 0 0 0 0 AMBREEN SULTHANA,W/O SYED SYED JAMRUDDIN 8TH CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178789 0336338160 C2S89546 FAYAZ S/O NANNI JAN,4TH MAIN, 6TH CROSS,BESIDE BHYRAVESHWARA PU COLLEGE,SADASHIVA NAGARA,TUMKUR. 381229 1320 12 LT1 211 2 0 20672 171 1 0 3 0.9000 -51 0 0 0 3690 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.3690 (ignore if paid) 0 99999 BC2229951 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O NANNI JAN,4TH MAIN, 6TH CROSS,BESIDE BHYRAVESHWARA PU COLLEGE,SADASHIVA NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1460178759 0518154000 54897 - - - 381229 150 12 LT1 211 1 0 18427 63 1 0 3 1 -183 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116180401 0 0 0 0 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1460178796 0538058094 C2S92080 M.KAMALA BAI W/O SADASHIVA RAO .S 4TH MAIN 6TH CROSS2 SADASHIVANAGARA TUMKURU 381229 1160 12 LT1 211 1 0 9234 138 1 0 3 1 756 5.2200 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 111110100013 0 0 0 1 0 0 0 0 0 0 M.KAMALA BAI,W/O SADASHIVA RAO .S 4TH MAIN 6TH CROSS2 SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-20 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178799 0623254674 C2S102281 SHAMEEM TAJ W/O ABDUL BASHEER 381229 0 12 LT1 211 1 0 495 32 1 0 3 1 10 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 111118951221 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O ABDUL BASHEER 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178660 0765154000 C2S77923 BR. DHARMA RAJU S/O R. RANGANATH NEAR NARASIMHA SWAMY TEMPLE 381229 1573 12 LT1 211 1 0 15411 77 1 0 3 1 0 0 0 0 1610 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111116183838 0 0 0 1 0 0 0 0 0 0 BR. DHARMA RAJU,S/O R. RANGANATH NEAR NARASIMHA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178739 0839154000 37789 BASHA SAAB - - 381229 480 12 LT1 211 0.2400 0 347 26 1 0 3 0.6700 -34 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 999999 67484062 0 0 0 0 0 0 0 0 0 0 BASHA SAAB,- - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1460178666 0865154000 C2S80400 SYWD AZGARULLA 3RD CROSS 4TH MAIN SADASHIVA NAGARA TUMKUR 381229 1576 12 LT1 211 0.4800 0 2375 55 1 0 3 1 1 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116196796D 0 0 0 1 0 0 0 0 0 0 SYWD AZGARULLA,3RD CROSS 4TH MAIN SADASHIVA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10002024102 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178671 0875154000 63772 XXXXXXXXXXX BHYRAIAH - 381229 1360 12 LT1 211 1 0 7486 0 1 0 3 1 33 0 0 0 1180 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111113110263 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXX,BHYRAIAH - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178667 0882583094 C2S94744 ATIYA SULTANA W/O TAHIR ALI KHAN VERESAGAR 381229 320 12 LT1 211 2 0 11267 127 1 0 3 1 1358 6.4800 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 100007024502 0 0 0 1 0 0 0 0 0 0 ATIYA SULTANA,W/O TAHIR ALI KHAN VERESAGAR 0 0 0 0 0 0 0 0 2026-02-12 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 1460178807 0913087082 C2S106996 MUSHTAK AHMAD S/O DASTAGIR SAB 4TH CROSS, SADASHIVANAGARA 381229 0 12 LT1 211 1 0 2642 201 1 0 3 0.9300 0 1 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 10000 69966906 0 0 0 3 0 0 0 0 0 0 MUSHTAK AHMAD,S/O DASTAGIR SAB 4TH CROSS, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1460178737 0939154000 20111 ABDUL KAREEMSAAB S/O KHALANDAR SAB - 381229 670 12 LT1 211 0.1200 0 11388 151 1 0 3 1 0 0 0 0 2730 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.2730 (ignore if paid) 0 9999999 111116180457 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEMSAAB,S/O KHALANDAR SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178661 0965154000 C2S77002 GANGAMMA W/O K.LAKKAPPA 6THMAIN SADASHIVANAGARA 381229 1070 12 LT1 211 0.1600 0 1738 17 1 0 3 1 1 0 0 0 210 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113135991 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O K.LAKKAPPA 6THMAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178679 0999842360 C2S85776 SHAMEEM UNNISA D/O SYED LATHEEF 3RD CROSS SADASHIVANAGARA TUMKUR 381229 40 12 LT1 211 1 0 8150 91 1 0 3 1 -5 1.0100 0 0 750 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110299762 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISA,D/O SYED LATHEEF 3RD CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178826 1007698838 C2S92389 ZIA ULLA S/O ATHAULLA SAB SADASHIVANAGARA MELEKOTE TUMKUR 381229 300 12 LT1 211 1 0 11452 113 1 0 3 1 -45 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 111111162115 0 0 0 1 0 0 0 0 0 0 ZIA ULLA,S/O ATHAULLA SAB SADASHIVANAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-10-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178824 1028154000 30130 RAFIK S/O MD JAMALSAB 4THCROSS SADASHIVANAGAR - 381229 860 12 LT1 211 0.1600 0 3309 6 1 0 3 1 0 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111111587364 0 0 0 1 0 0 0 0 0 0 RAFIK,S/O MD JAMALSAB 4THCROSS SADASHIVANAGAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1460178732 1049154000 18768 MUSTAQ AHMED S/O DASTAGIR SAB FL MILL ROAD 381229 620 12 LT1 211 0.2000 0 24272 209 1 0 3 1 0 13.9200 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116177381 0 0 0 1 0 0 0 0 0 0 MUSTAQ AHMED,S/O DASTAGIR SAB FL MILL ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 205.7500 0 2023-06-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460178733 1228154000 46933 ABDHUL BASIR S/O ABDUL KARIM - 381229 440 12 LT1 211 1 0 10571 67 1 0 3 1 -144 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113110522 0 0 0 1 0 0 0 0 0 0 ABDHUL BASIR,S/O ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178657 1275154000 C2S72210 MUJAHID PASHA. S/O AMEER JAN. 4 TH MAIN. 381229 1280 12 LT1 211 1 0 12065 118 1 0 3 1 656 5.2800 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116197201 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA.,S/O AMEER JAN. 4 TH MAIN. 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178802 1308154000 C2S75608 AMBREEN SULTHANA W/O SYED SYED JAMRUDDIN 8TH CROSS SADASHIVANAGARA 381229 700 12 LT1 211 0.4800 0 13325 58 1 0 3 1 0 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116180349 0 0 0 1 0 0 0 0 0 0 AMBREEN SULTHANA,W/O SYED SYED JAMRUDDIN 8TH CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178832 1322356309 C2S94745 ATIYA SULTANA W/O TAHIR ALI KHAN3 VERESAGAR 381229 330 12 LT1 211 1 0 5674 44 1 0 3 1 -1 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 100007024503 0 0 0 1 0 0 0 0 0 0 ATIYA SULTANA,W/O TAHIR ALI KHAN3 VERESAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178729 1333019211 C2S102896 PARVATHAMMA W/O KARIGIRIYAPPA SRI VENKATESHWARA NILAYA 381229 0 12 LT1 211 1 0 2875 63 1 0 3 0.7100 767 6.9000 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 67428361 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O KARIGIRIYAPPA SRI VENKATESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1460178781 1418154000 55449 BASHA SAB S/O ABDUL JABBAR SAB4TH CROSS - 381229 260 12 LT1 211 0.2500 0 5745 14 1 0 3 1 133 1.7900 0 0 80 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.80 (ignore if paid) 0 99999 111110353595 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O ABDUL JABBAR SAB4TH CROSS - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 43 53 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178725 1475154000 DP5006 DHANALAKSHMI JAYAKUMAR - 381229 1030 12 LT1 211 0 2 12 0 1 0 2 0 654 3.2600 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 111122381402 0 0 0 0 0 0 0 0 1 0 DHANALAKSHMI,JAYAKUMAR - 0 4.5600 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460178785 1518154000 54958 XXXXXXXX TUMKUR - 381229 590 12 LT1 211 0.1000 0 10731 58 1 0 3 1 0 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116196807 0 0 0 1 0 0 0 0 0 0 XXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-12 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 1460178707 1575154000 A19096 NOOR JAN W/O MOHAMMED ANWAR 6th CROSS 381229 950 12 LT1 211 3 0 15233 220 1 0 3 1 2089 9.9600 0 0 290 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116177366 0 0 0 3 0 0 0 0 0 0 NOOR JAN,W/O MOHAMMED ANWAR 6th CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 139.4200 153 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1460178817 1626403668 C2S94746 ATIYA SULTANA W/O TAHIR ALI KHAN4 VERESAGAR 381229 340 12 LT1 211 1 0 5861 28 1 0 3 1 0 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 100007024504 0 0 0 1 0 0 0 0 0 0 ATIYA SULTANA,W/O TAHIR ALI KHAN4 VERESAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178656 1675154000 A10468 GANGALAKSHMAMMA W/O L. RAMANNA SADASHIVANAGRA TUMKUR - 381229 1460 12 LT1 211 3 0 6896 31 1 0 3 1 0 9.7100 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116195580 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMAMMA,W/O L. RAMANNA SADASHIVANAGRA TUMKUR - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178783 1718154000 60240 SHAMEEM TAJ W/O ABDUL BASHEER,4TH CROSS,SADASHIVA NAGARA,TUMKUR. 381229 90 12 LT1 211 0.2000 0 5865 67 1 0 3 1 0 0 0 0 320 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113113590 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O ABDUL BASHEER,4TH CROSS,SADASHIVA NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178775 1812129000 C2S82458 T.G.NANDA W/O B.E.MANJANNA 381229 1330 12 LT1 211 1 0 6064 102 1 0 3 1 0 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 111115158112 0 0 0 1 0 0 0 0 0 0 T.G.NANDA,W/O B.E.MANJANNA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178773 1839154000 37788 BASHA SAAB S/O JABBARSAB - 381229 490 12 LT1 211 0.2400 0 5272 65 1 0 3 1 259 1.2100 0 0 260 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111113116394 0 0 0 1 0 0 0 0 0 0 BASHA SAAB,S/O JABBARSAB - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-08-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178723 1865154000 C2S80399 SYWD AZGARULLA 3RD CROSS 4TH MAIN SADASHIVA NAGARA TUMKUR 381229 1577 12 LT1 211 0.4800 0 12471 74 1 0 3 1 92 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113132989 0 0 0 1 0 0 0 0 0 0 SYWD AZGARULLA,3RD CROSS 4TH MAIN SADASHIVA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178726 1875154000 63771 XXXXXXXXXXX BHYRAIAH - 381229 1350 12 LT1 211 1 0 4223 0 1 0 3 1 588 5.0800 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116180779 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXX,BHYRAIAH - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178720 1878403504 C2S97197 GANGAMMA W/O K LAKKAPPA 4TH MAIN 6TH CROSS 381229 0 12 LT1 211 2 0 5293 82 1 0 3 0.9800 0 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 BC3016889 0 0 0 3 0 0 0 0 0 0 GANGAMMA,W/O K LAKKAPPA 4TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 75.4200 83 2025-08-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1460178724 1885154000 21764 RAMAMANI W/O LATE.NAGARAJU SADASHIVA NAGARA 4TH MAIN ROAD 381229 1490 12 LT1 211 0.2400 0 4360 100 1 0 3 1 308 1.4400 0 0 580 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111114774314 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O LATE.NAGARAJU SADASHIVA NAGARA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178750 1939154000 22674 RAFIK AHMED S/O JALAL SAB - 381229 760 12 LT1 211 0.2400 0 3574 67 1 0 3 0 0 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14009329 0 9999999 100007084213 0 0 0 0 0 0 0 0 0 0 RAFIK AHMED,S/O JALAL SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1460178771 2028154000 34579A SHAMEEM TAJ W/O ABDUL BASHEER TUMKUR TUMKUR 381229 410 12 LT1 211 0.1200 0 7614 37 1 0 3 1 0 0 0 0 500 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116180429 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ W/O ABDUL BASHEER,TUMKUR TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178794 2049154000 19567 SHAMEEM UNNISA D/O SYED LAKEEF SADASHIVA NAGAR 381229 30 12 LT1 211 0.2000 0 1670 3 1 0 3 1 -42 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116180061 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISA,D/O SYED LAKEEF SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178768 2128154000 28827 VENKATA SHETTY W/O BABASAAB - 381229 610 12 LT1 211 0.2400 0 12587 126 1 0 3 1 0 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116177727 0 0 0 1 0 0 0 0 0 0 VENKATA SHETTY,W/O BABASAAB - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-27 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178705 2173733279 C2S85415 GHOUSE PEER S/O SYED HUSSAIN 4TH CROSS 6TH CROSS SADASHIVANAGARA TUMKUR 381229 1600 12 LT1 211 1 0 12892 40 1 0 3 1 1 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 111100078632 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER,S/O SYED HUSSAIN 4TH CROSS 6TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178701 2185154000 A20606 H.K. MAMMATHA TUMKUR - 381229 1340 12 LT1 211 2 0 9053 6 1 0 3 1 1346 11.6100 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113128974 0 0 0 1 0 0 0 0 0 0 H.K. MAMMATHA,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178704 2208154000 C2S80204 ABDUL KAREEM S/O ABDUL JABBARSAB 4TH CROSS 4THMAIN 381229 170 12 LT1 211 0.4800 0 4200 17 1 0 3 1 54 1 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116180426 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O ABDUL JABBARSAB 4TH CROSS 4THMAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178830 2308154000 C2S75607 AMBREEN SULTHANA W/O SYED SYED JAMRUDDIN 8TH CROSS SADASHIVANAGARA 381229 730 12 LT1 211 0.4800 0 15373 68 1 0 3 1 -2 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116456752 0 0 0 1 0 0 0 0 0 0 AMBREEN SULTHANA,W/O SYED SYED JAMRUDDIN 8TH CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178691 2385154000 69207 C.GURU MURTHY S/O CHWDAPPA SADASHIVA NAGAR 381229 1530 12 LT1 211 0.4800 0 6507 13 1 0 3 1 1 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111112885557 0 0 0 1 0 0 0 0 0 0 C.GURU MURTHY,S/O CHWDAPPA SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178688 2388227244 C2S93170 GULAB JAN OPP BHAIRESHWARA SCHOOL SADASHIVNAGAR 381229 1000 12 LT1 211 1 0 6253 89 1 0 3 1 923 12.8100 0 0 0 3812 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 2022-08-18 111110096253 0 0 0 1 0 0 0 0 0 0 GULAB JAN,OPP BHAIRESHWARA SCHOOL SADASHIVNAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178819 2418154000 53595 RAFIQ AHMED S/O MD. JAMUL SAB - 381229 780 12 LT1 211 0.2500 0 6971 83 1 0 3 1 0 1.5100 0 0 870 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001382680D 0 0 0 1 0 0 0 0 0 0 RAFIQ AHMED,S/O MD. JAMUL SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 22.6700 33 2024-04-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178675 2505518380 NAGARAJ S/O NANJAPPA 4TH CROSS 381229 1260 12 LT1 211 1 0 17162 106 1 0 3 1 -406 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 111110243537 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O NANJAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178678 2508154000 C2S75566 BHASHASAB S/O ABDUL JABBAR SAB 5TH CROSS SADASHIVANAGARA 381229 240 12 LT1 211 0.2400 0 12719 87 1 0 3 1 703 6.1800 0 0 650 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116181003 0 0 0 1 0 0 0 0 0 0 BHASHASAB,S/O ABDUL JABBAR SAB 5TH CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178812 2518154000 54957 JAMAL BASHA S/O ISMAEEL SAB 2ND CROSS - 381229 580 12 LT1 211 1 0 9161 81 1 0 3 1 -107 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 111110423583 0 0 0 1 0 0 0 0 0 0 JAMAL BASHA,S/O ISMAEEL SAB 2ND CROSS - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178698 2685154000 45881 GANGAMMA W/O LAKKAPPA - 381229 1060 12 LT1 211 1 0 7017 91 1 0 3 1 155 1 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116457631 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LAKKAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178825 2839154000 37787 BHASHA SAAB S/O JABBARSAB SADASHIVA NAGAR 381229 500 12 LT1 211 0.2400 0 2347 45 1 0 3 1 8 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111112652704 0 0 0 1 0 0 0 0 0 0 BHASHA SAAB,S/O JABBARSAB SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178752 2854581563 C2S101989 MOHAMMED NAZIM PASHA S/O ABDUL GHANI 381229 0 12 LT1 211 1 0 11868 78 1 0 3 1 150 0 0 0 7466 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.7466 (ignore if paid) 0 1000000 111118674770 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIM PASHA,S/O ABDUL GHANI 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178801 3028154000 32646 ABDUL KHAREEM SAAB S/O ABDUL JABBAR SAAB - 381229 200 12 LT1 211 0.0200 0 19342 106 1 0 3 1 326 2.1800 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113113626 0 0 0 2 0 0 0 0 0 0 ABDUL KHAREEM SAAB,S/O ABDUL JABBAR SAAB - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460178651 3275154000 C2S72209 MUJAHED PASHA. S/O AMEER JAN. 4 TH MAIN. 381229 1270 12 LT1 211 1 0 18358 145 1 0 3 1 946 13.0800 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116186251 0 0 0 1 0 0 0 0 0 0 MUJAHED PASHA.,S/O AMEER JAN. 4 TH MAIN. 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 110.6700 122 2024-01-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178652 3308154000 C2SA22528 AMBREEN SULTHANA W/O SYED SYED JAMRUDDIN 8TH CROSS SADASHIVANAGARA 381229 720 12 LT1 211 1 0 1401 12 1 0 3 1 231 1.1000 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113127124 0 0 0 1 0 0 0 0 0 0 AMBREEN SULTHANA,W/O SYED SYED JAMRUDDIN 8TH CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178756 3352351547 C2S92391 ZIA ULLA S/O ATHAULLA SADASHIVANAGARA MELEKOTE ROAD TUMKUR 381229 290 12 LT1 211 2 0 8192 115 1 0 3 1 561 2.6600 0 0 1210 3812 2026-02-12 0 0 0 2026-01-12 1 0 0 0 0 14009329 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100006301014A 0 0 0 1 0 0 0 0 0 0 ZIA ULLA,S/O ATHAULLA SADASHIVANAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-09-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178692 3418154000 53594 RAFIQ AHMED S/O MD. LAMAL SAB - 381229 770 12 LT1 211 0.2500 0 2129 51 1 0 3 1 234 1.1100 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113098318 0 0 0 1 0 0 0 0 0 0 RAFIQ AHMED,S/O MD. LAMAL SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 13.6700 24 2024-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178744 3475154000 C2S71240 SAMI AHAMED. S/O LATE MOHAMED IBRAHIM. SADHASHIVANAGARA. 381229 1420 12 LT1 211 1 0 17038 80 1 0 3 1 316 4.1800 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116186549 0 0 0 1 0 0 0 0 0 0 SAMI AHAMED.,S/O LATE MOHAMED IBRAHIM. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178680 3508154000 C2S75565 BHASHASAB S/O ABDUL JABBAR SAB 5TH CROSS SADASHIVANAGARA 381229 210 12 LT1 211 0.2400 0 10057 52 1 0 3 1 0 0 0 0 240 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113133058 0 0 0 1 0 0 0 0 0 0 BHASHASAB,S/O ABDUL JABBAR SAB 5TH CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178670 3585154000 47535 NARASIMHAMURTHYRAO S/O MANNOJIRAO - 381229 970 12 LT1 211 1 0 2715 3 1 0 3 1 1 0 0 0 310 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 100006822112 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHYRAO,S/O MANNOJIRAO - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178793 3675154000 42070 RAMAMANI W/O LATE.NAGARAJU SADASHIVA NAGARA 4TH MAIN ROAD 381229 1520 12 LT1 211 0.4800 0 6335 65 1 0 3 1 117 1.6400 0 0 550 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001344211DD 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O LATE.NAGARAJU SADASHIVA NAGARA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178713 3685154000 45880 K. LAKKAPPA. SADASHIVANAGAR . - 381229 1050 12 LT1 211 1 0 3964 107 1 0 3 1 53 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113132880D 0 0 0 1 0 0 0 0 0 0 K. LAKKAPPA.,SADASHIVANAGAR . - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-09 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178712 3708154000 C2S70607 BEGUM UNNISA W/O AMEER JAHN SADASHIVA NAGAR 381229 680 12 LT1 211 0.4800 0 14453 130 1 0 3 1 368 5.0900 0 0 990 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111113133072 0 0 0 1 0 0 0 0 0 0 BEGUM UNNISA,W/O AMEER JAHN SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178760 3739154000 47248 FAYAZ AHMED S/O GHOUSE MOHIDDIN VEERASAGARA 10TH WARD MELEKOTE MAIN ROAD SADASHIVANAGAR TUMKUR - 381229 650 12 LT1 211 0.3600 0 11520 45 1 0 3 1 14 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116456978 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED S/O GHOUSE MOHIDDIN,VEERASAGARA 10TH WARD MELEKOTE MAIN ROAD SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178700 3809959488 C2S93912 JAMEER KHAN S/O MASUM KHAN 4TH CROSS SADASHIVANAGAR VEERASAGARA TUMKUR 381229 390 12 LT1 211 1 0 8117 142 1 0 3 1 475 2.2900 0 0 850 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110103753 0 0 0 2 0 0 0 0 0 0 JAMEER KHAN,S/O MASUM KHAN 4TH CROSS SADASHIVANAGAR VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460178708 3908154000 C2S71929 RAFIQ AHAMED S/O MDJAMAL SAB 4TH CROSS SADASHIVA NAGARA 381229 840 12 LT1 211 0.2400 0 11946 43 1 0 3 1 -3 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113132871 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMED,S/O MDJAMAL SAB 4TH CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178709 4008154000 C2S79802 BASHA S/O ABDUL JABBAR SAB 5TH CROOS SADASHIVANAGARA 381229 520 12 LT1 211 0.4800 0 7847 79 1 0 3 1 0 0 0 0 0 3812 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 2020-02-29 111116195592 0 0 0 1 0 0 0 0 0 0 BASHA,S/O ABDUL JABBAR SAB 5TH CROOS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178786 4028154000 32426 UMMESALMA W/O NAYAZUDDIN 3RD CROSS SADASHIVA NAGARA 381229 10 12 LT1 211 0.2400 0 8487 96 1 0 3 1 593 3.2600 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111111587320 0 0 0 2 0 0 0 0 0 0 UMMESALMA,W/O NAYAZUDDIN 3RD CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1460178715 4185154000 62586 THERESA AURELA TAURO W/O LATE WALTER RODRIGUES 4TH MAIN 6TH A CROSS SADASHIVANAGAR TUMKUR - 381229 1400 12 LT1 211 0.8000 0 2834 106 1 0 3 0.9600 75 1 0 0 960 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 67429296 0 0 0 1 0 0 0 0 0 0 THERESA AURELA TAURO,W/O LATE WALTER RODRIGUES 4TH MAIN 6TH A CROSS SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1460178740 3485154000 40444 SADASHIVANAGAR SADASHIVANAGARA TUMKUR 381229 1000 12 LT1 211 1 0 11787 47 1 0 3 1 0 0 0 0 1050 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116186964 0 0 0 1 0 0 0 0 0 0 SADASHIVANAGAR,SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178714 4218154000 63770 XXXXXXXX XXX - 381229 190 12 LT1 211 0.2000 0 3219 158 1 0 3 0.9400 574 4.3200 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 67445602 0 0 0 2 0 0 0 0 0 0 XXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1460178727 4293505814 C2S87260 RESHMA W/O MOHAMMED ASLAM 4TH MAIN 5TH CROSS SADASHIVANAGARA TUMKURU 381229 0 12 LT1 211 1 0 9418 56 1 0 3 1 158 0 0 0 2400 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.2400 (ignore if paid) 0 99999 111100057206 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O MOHAMMED ASLAM 4TH MAIN 5TH CROSS SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178728 4375154000 C2S72814 SAMI AHAMED S/O LATE.IBRAHIM SADASHIVANAGARA 381229 1100 12 LT1 211 1 0 9087 21 1 0 3 1 0 1 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113113447 0 0 0 1 0 0 0 0 0 0 SAMI AHAMED,S/O LATE.IBRAHIM SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178743 4485154000 40443 SADASHIVANAGAR SADASHIVANAGARA TUMKUR 381229 990 12 LT1 211 1 0 10696 53 1 0 3 1 0 6.2800 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116183817 0 0 0 1 0 0 0 0 0 0 SADASHIVANAGAR,SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178663 4486476001 C2S106997 MUSHTAK AHMAD S/O DASTAGIR SAB1 4TH CROSS, SADASHIVANAGARA 381229 0 12 LT1 211 1 0 1996 116 1 0 3 0.9200 1 16.8800 0 0 390 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.390 (ignore if paid) 0 10000 69966907 0 0 0 3 0 0 0 0 0 0 MUSHTAK AHMAD,S/O DASTAGIR SAB1 4TH CROSS, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 2 1460178655 4493376972 C2S93019 JAMEER KHAN S/O MASUM KHAN 4TH CROSS SADASHIVANAGAR VEERASAGARA TUMKUR 381229 380 12 LT1 211 1 0 5985 61 1 0 3 1 0 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 111110115309 0 0 0 1 0 0 0 0 0 0 JAMEER KHAN,S/O MASUM KHAN 4TH CROSS SADASHIVANAGAR VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1460178797 4579129000 C2S81990 ABDUL KAREEM S/O ABDUL JABAR SAB 4TH CROSS 4TH MAIN ROAD TUMKUR 381229 160 12 LT1 211 0.4800 0 10335 232 1 0 3 1 2088 9.9300 0 0 2015 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.2015 (ignore if paid) 0 9999999 111116195491 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM,S/O ABDUL JABAR SAB 4TH CROSS 4TH MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460178776 4674480306 C2S100046 GULAB JAN W/O ABDUL LATHEEF H.M SADASHIVANAGARA TUMKUR 381229 1001 12 LT1 211 2 0 3708 63 1 0 3 1 570 5.5000 0 0 490 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111115342852 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O ABDUL LATHEEF H.M SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-30 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178777 4675154000 42069 RAMAMANI W/O LATE.NAGARAJU SADASHIVA NAGARA 4TH MAIN ROAD 381229 1510 12 LT1 211 0.4800 0 1902 46 1 0 3 0.8900 750 10.1800 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 67429604 0 0 0 0 0 0 0 0 0 0 RAMAMANI,W/O LATE.NAGARAJU SADASHIVA NAGARA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1460178795 4685154000 45879 GANGAMMA W/O LAKKAPPA - 381229 1040 12 LT1 211 1 0 3249 26 1 0 3 1 0 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116182911 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LAKKAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178722 4708154000 C2S70606 BEGUM UNNISA W/O AMEER KHAN SADASHIVA NAGAR 381229 690 12 LT1 211 0.4800 0 3531 80 1 0 3 0 240 1.1100 0 0 850 3812 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14009329 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100007084212 0 0 0 0 0 0 0 0 0 0 BEGUM UNNISA,W/O AMEER KHAN SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1 2 1460178827 4754195409 C2S90817 SHAMEEM TAJ W/O ABDUL BASHEER 4TH CROSS SADASHIVANAGARA TUMKURU 381229 110 12 LT1 211 0.4800 0 6713 78 1 0 3 1 107 1 0 0 0 3812 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 2019-02-12 111110199249 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O ABDUL BASHEER 4TH CROSS SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178746 4865154000 C2S78574 B.R.DHARMA RAJU S/O R.RANGANATHA NEAR NARASIMHASWAMY TEMPLE 381229 1571 12 LT1 211 1 0 31018 303 1 0 3 1 0 0 2288 0 0 3812 2026-02-12 0 0 0 2025-12-12 3 0 0 0 0 14009329 0 9999999 111116183642 0 0 0 2 0 0 0 0 0 0 B.R.DHARMA RAJU,S/O R.RANGANATHA NEAR NARASIMHASWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1460178682 4908154000 C2S71928 RAFIQ AHAMED S/O MDJAMAL SAB 4TH CROSS SADASHIVANAGARA 381229 830 12 LT1 211 0.4800 0 3765 95 1 0 3 1 0 1.0500 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 100001378554D 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMED,S/O MDJAMAL SAB 4TH CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178764 4939154000 25266 AHAMED ULLA BIN/ABDUL RAZAK SADASHIVA NAGAR 381229 790 12 LT1 211 0.1600 0 7671 47 1 0 3 1 -318 0 0 0 310 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116456739 0 0 0 1 0 0 0 0 0 0 AHAMED ULLA,BIN/ABDUL RAZAK SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178766 4975154000 52474 N.SRINIVAS MURHTY S/O NAARATAYANAPPA - 381229 1110 12 LT1 211 1 0 758 89 1 0 3 0.8700 12 0 0 0 860 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.860 (ignore if paid) 0 999999 70351041 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS MURHTY,S/O NAARATAYANAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1460178702 5018154000 C2S71242 BASHASAB. S/O LATE ABDUL JABBAR SAB. 4TH MAIN ROAD, 8TH CROSS. 381229 510 12 LT1 211 0.4800 0 2847 43 1 0 3 1 43 1 0 0 230 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111111757556 0 0 0 1 0 0 0 0 0 0 BASHASAB.,S/O LATE ABDUL JABBAR SAB. 4TH MAIN ROAD, 8TH CROSS. 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178784 5040734237 C2S93125 RAFIQ AHAMED S/O LATE MOHAMMED JAMAL SAB SADASHIVANAGARA 381229 740 12 LT1 211 5 0 23850 212 1 0 3 1 0 0 0 0 1860 3812 2026-02-12 3 0 0 2026-01-12 1 0 0 0 0 14009329 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 2019-02-17 100006500497 0 0 0 5 0 0 0 0 0 0 RAFIQ AHAMED,S/O LATE MOHAMMED JAMAL SAB SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 2 1460178659 5128154000 30615 SHAMEEM TAJ W/O ABDUL BASHEER,4TH CROSS,SADASHIVA NAGARA,TUMKUR. 381229 70 12 LT1 211 0.1600 0 5265 41 1 0 3 1 -45 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116458261 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O ABDUL BASHEER,4TH CROSS,SADASHIVA NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178758 5185154000 61610 H.K. MAMATHA W/O H. SURESH - 381229 1370 12 LT1 211 1 0 8137 5 1 0 3 1 -236 0 0 0 340 3812 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2002-12-31 111111168885 0 0 0 1 0 0 0 0 0 0 H.K. MAMATHA,W/O H. SURESH - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178792 5384467781 C2S84603 MUSTHAK AHAMMED 1 MELEKOTE MAIN ROAD 4th CROSS 381229 630 12 LT1 211 1 0 8047 53 1 0 3 1 0 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 111110372614 0 0 0 1 0 0 0 0 0 0 MUSTHAK AHAMMED,1 MELEKOTE MAIN ROAD 4th CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178788 5385154000 69772 SHAMEEM UNNISA W/O SYED ALI SADASHIVA NAGAR 381229 890 12 LT1 211 1 0 4838 148 1 0 3 0.9700 0 1.0700 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 67473378 0 0 0 2 0 0 0 0 0 0 SHAMEEM UNNISA,W/O SYED ALI SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1460178706 5418154000 55379 SHAMEEM TAJ W/O ABDUL BASHEER,4TH CROSS,SADASHIVA NAGARA,TUMKUR. 381229 80 12 LT1 211 0.3600 0 5078 98 1 0 3 1 -63 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116184562 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O ABDUL BASHEER,4TH CROSS,SADASHIVA NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178718 5439364000 C2S76920 MOHAMMED NAZIM PASHA S/O ABDUL GHANI NEAR NARASIMHA SWAMY TEMPLE SADASHIVANAGAR TUMKUR 381229 1610 12 LT1 211 1 0 7950 211 1 0 3 1 0 17.3500 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111114804161 0 0 0 2 0 0 0 0 0 0 MOHAMMED NAZIM PASHA,S/O ABDUL GHANI NEAR NARASIMHA SWAMY TEMPLE SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1460178731 5478557081 C2S101988 MOHAMMED NAZIM PASHA S/O ABDUL GHANI1 381229 0 12 LT1 211 1 0 3819 61 1 0 3 1 0 8.5000 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 111118674768 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIM PASHA,S/O ABDUL GHANI1 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178734 5485154000 40442 COWSER SULTHAN SADASHIVANAGARA TUMKUR 381229 1010 12 LT1 211 1 0 16986 158 1 0 3 1 540 2.5500 0 0 250 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116183628 0 0 0 1 0 0 0 0 0 0 COWSER SULTHAN,SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178765 5575154000 A13777 NARASIMHAMURTHY S/O MANOJ RAO - 381229 960 12 LT1 211 3 0 18255 98 1 0 3 1 -56 0 0 0 0 3812 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 2014-01-10 111113123108 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,S/O MANOJ RAO - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 124.1700 137 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178717 5617361814 C2SA25517 GANGALAKSHMAMMA W/O L.RAMANNA "MARUTINILAYA " 4TH MAIN 6TH CROSS SADASHIVANAGARA TUMKUR 381229 1430 12 LT1 211 5 0 16008 47 1 0 3 1 -118 0 0 0 0 3812 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 2016-05-04 111110027997 0 0 0 1 0 0 0 0 0 0 GANGALAKSHMAMMA,W/O L.RAMANNA "MARUTINILAYA " 4TH MAIN 6TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178690 5715631710 C2S94046 ZIA ULLA S/O ATHAULLA SADASHIVANAGARA MELEKOTE ROAD TUMKUR 381229 280 12 LT1 211 1 0 9144 115 1 0 3 1 0 0 0 0 880 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 100006942942 0 0 0 1 0 0 0 0 0 0 ZIA ULLA,S/O ATHAULLA SADASHIVANAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178654 5746612983 NAGARAJ S/O NANJAPPA 4TH CROSS 381229 1250 12 LT1 211 1 0 13475 121 1 0 3 1 3 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 111110259920 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O NANJAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178822 5765154000 C2SA23894 SYWD AZGARULLA 3RD CROSS 4TH MAIN SADASHIVA NAGARA TUMKUR 381229 1580 12 LT1 211 2 0 17786 130 1 0 3 1 2544 18.1800 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113110267 0 0 0 1 0 0 0 0 0 0 SYWD AZGARULLA,3RD CROSS 4TH MAIN SADASHIVA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178749 5796942105 C2S92390 ZIA ULLA S/O ATHAULLA SADASHIVANAGARA MELEKOTE ROAD TUMKUR 381229 310 12 LT1 211 1 0 8978 180 1 0 3 1 0 0 0 0 1810 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.1810 (ignore if paid) 0 99999 111111182889 0 0 0 1 0 0 0 0 0 0 ZIA ULLA,S/O ATHAULLA SADASHIVANAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1460178762 5839154000 21786 BASHASAAB S/O ABDUL JABBAR SADASHIVA NAGAR 381229 220 12 LT1 211 0.2400 0 7419 0 1 0 3 1 -67 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116183409 0 0 0 1 0 0 0 0 0 0 BASHASAAB,S/O ABDUL JABBAR SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178791 5878164000 C2S73693 RESHMA S/O MOHAMMED ASLAM 4TH MAIN 5TH CROSS SADASHIVANAGAR TUMKUR 381229 0 12 LT1 211 1 0 19532 104 1 0 3 0 64 0 0 0 500 3812 2026-02-12 0 0 0 2026-01-12 0 0 0 0 0 14009329 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001376693 0 0 0 0 0 0 0 0 0 0 RESHMA,S/O MOHAMMED ASLAM 4TH MAIN 5TH CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178696 5905121285 C2S95614 SHAMEEN TAJ W/O ABDUL BASHEER SADASHIVA NAGARA 381229 420 12 LT1 211 1 0 5766 42 1 0 3 1 -29 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 111111437136 0 0 0 1 0 0 0 0 0 0 SHAMEEN TAJ,W/O ABDUL BASHEER SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178806 0906512538 C2S98249 FAYAZ S/O NANNI JAN 4TH MAIN 381229 1321 12 LT1 211 2 0 6064 304 1 0 3 1 2776 13.2300 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 111112860735 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O NANNI JAN 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-12-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178699 5939154000 25265 AHAMED ULLA BIN/ABDUL RAZAK SADASHIVA NAGAR 381229 810 12 LT1 211 0.2400 0 11576 33 1 0 3 1 2 0 0 0 300 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116196902 0 0 0 1 0 0 0 0 0 0 AHAMED ULLA,BIN/ABDUL RAZAK SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178754 6185154000 64257 HANUMANTAIAH S/O.KEMPARAMAIAH SADASHIVANAGARA 381229 1550 12 LT1 211 0.4800 0 6946 7 1 0 3 1 3 0 0 0 100 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111116177824 0 0 0 1 0 0 0 0 0 0 HANUMANTAIAH,S/O.KEMPARAMAIAH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178753 6189086882 C2S92079 M.KAMALA BAI W/O SADASHIVA RAO .S 4TH MAIN 6TH CROSS SADASHIVANAGARA TUMKURU 381229 0 12 LT1 211 1 0 10466 149 1 0 3 1 2231 17.3400 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111110162764D 0 0 0 1 0 0 0 0 0 0 M.KAMALA BAI,W/O SADASHIVA RAO .S 4TH MAIN 6TH CROSS SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 37.2400 47 2025-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178687 6228154000 46996 SARADHAR S/O BASHA KHAN - 381229 660 12 LT1 211 1 0 9634 19 1 0 3 1 5 0 0 0 320 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111112885566 0 0 0 1 0 0 0 0 0 0 SARADHAR,S/O BASHA KHAN - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-10 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178761 6275154000 C2S70612 A.RESHMA TABASUM W/O ABDUL WAJID MELEKOTE ROAD 381229 940 12 LT1 211 1 0 11463 69 1 0 3 1 1366 6.6200 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116197267 0 0 0 4 0 0 0 0 0 0 A.RESHMA TABASUM,W/O ABDUL WAJID MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-08-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.3000 2 1460178767 6286882608 C2S94747 ATIYA SULTANA W/O TAHIR ALI KHAN2 VERESAGAR 381229 350 12 LT1 211 1 0 4613 39 1 0 3 1 -26 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 100007024505 0 0 0 1 0 0 0 0 0 0 ATIYA SULTANA,W/O TAHIR ALI KHAN2 VERESAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178703 6346448575 C2S90818 SHAMEEM TAJ W/O ABDUL BASHEER 4TH CROSS SADASHIVANAGARA2 TUMKURU 381229 120 12 LT1 211 0.4800 0 5532 55 1 0 3 1 2 0 0 0 0 3812 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 2019-02-12 111111211471 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O ABDUL BASHEER 4TH CROSS SADASHIVANAGARA2 TUMKURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178697 6418154000 55369 SHAMEE MUNEESA W/O SYED UMAR 3RD CROSS - 381229 50 12 LT1 211 0.2500 0 3222 9 1 0 3 1 1 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116456866 0 0 0 1 0 0 0 0 0 0 SHAMEE MUNEESA,W/O SYED UMAR 3RD CROSS - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178736 6505973273 C2S94866 RAHAMATH UNNISA D/O MOHAMMED JAFAR SHARIFF VEERASAGARA BADAVANE 381229 570 12 LT1 211 2 0 12978 145 1 0 3 1 0 0 0 0 2750 3812 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.2750 (ignore if paid) 0 1000000 2019-09-20 100007089860 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA,D/O MOHAMMED JAFAR SHARIFF VEERASAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 164.5800 181 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1460178755 6596500950 C2S86633 BASHA (ABDUL SATHAR ) S/O ABDUL JABBAR SAB 5TH CROSS SADASHIVANAGARA VEERASAGARA TUMKUR 381229 560 12 LT1 211 1 0 1448 68 1 0 3 0.9100 141 1 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 67443190 0 0 0 1 0 0 0 0 0 0 BASHA (ABDUL SATHAR ),S/O ABDUL JABBAR SAB 5TH CROSS SADASHIVANAGARA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1460178695 6739154000 38343 BASHASAB S/O JABBARSAB MEERASAGARA 381229 270 12 LT1 211 0.3600 0 10449 66 1 0 3 1 -35 0 0 0 1080 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116195608 0 0 0 1 0 0 0 0 0 0 BASHASAB,S/O JABBARSAB MEERASAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178730 6785154000 37284 THERESA AURELA TAURO W/O LATE WALTER RODRIGUES 4TH MAIN 6TH A CROSS SADASHIVANAGAR TUMKUR 381229 1390 12 LT1 211 1 0 5285 57 1 0 3 1 -13 0 0 0 2510 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 111113020860 0 0 0 1 0 0 0 0 0 0 THERESA AURELA TAURO,W/O LATE WALTER RODRIGUES 4TH MAIN 6TH A CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178650 6839154000 21784 BASHASAAB S/O ABDUL JABBAR SADASHIVA NAGAR 381229 250 12 LT1 211 0.2400 0 3633 73 1 0 3 1 298 2.4800 0 0 520 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001379828D 0 0 0 1 0 0 0 0 0 0 BASHASAAB,S/O ABDUL JABBAR SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178805 6865154000 C2S76037 SHAOUKATH ALI C/O MOHAMMED ALI 5TH MAIN5TH MAIN KUNIGAL MAIN ROAD SADASHIVANAGARA TUMKUR 381229 1570 12 LT1 211 1 0 21292 167 1 0 3 1 1550 11.8100 0 0 1210 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111113113523 0 0 0 1 0 0 0 0 0 0 SHAOUKATH ALI,C/O MOHAMMED ALI 5TH MAIN5TH MAIN KUNIGAL MAIN ROAD SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-11-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178809 6875154000 64305 C. GURUMURTHY S/O CHOUDAPPA SADASHIVNAGAR4TH 381229 1540 12 LT1 211 1 0 6789 51 1 0 3 1 6 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113123102 0 0 0 1 0 0 0 0 0 0 C. GURUMURTHY,S/O CHOUDAPPA SADASHIVNAGAR4TH 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178658 6939154000 23270 RAFIQ AHAMAD. S/O LATE JAMAL SAB. 4 TH CROSS. 381229 820 12 LT1 211 0.1600 0 14823 127 1 0 3 1 475 2.2400 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116456993 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMAD.,S/O LATE JAMAL SAB. 4 TH CROSS. 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178738 7014198001 C2S92078 M.KAMALA BAI W/O SADASHIVA RAO .S 4TH MAIN 6TH CROSS1 SADASHIVANAGARA TUMKURU 381229 0 12 LT1 211 1 0 3263 50 1 0 3 1 308 1.3800 0 0 210 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.210 (ignore if paid) 0 9999 111110387193 0 0 0 1 0 0 0 0 0 0 M.KAMALA BAI,W/O SADASHIVA RAO .S 4TH MAIN 6TH CROSS1 SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 5.7500 16 2024-09-19 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1460178669 7028154000 39720 ABDUL KHAREEM SAB S/O ABDUL JABBARSAB - 381229 180 12 LT1 211 0.5600 0 18441 44 1 0 3 1 1 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 111110195254 0 0 0 1 0 0 0 0 0 0 ABDUL KHAREEM SAB,S/O ABDUL JABBARSAB - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178829 7075154000 C2S74288 NAGARATHNAMMA S/O K G.ANJANAPPA 4TH MAIN 6TH CROSS SADASHIVANAGARA TUMKUR 381229 1180 12 LT1 211 0.2400 0 2016 20 1 0 3 1 75 1.7200 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113123126 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,S/O K G.ANJANAPPA 4TH MAIN 6TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 0 10 2024-06-15 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178677 7128154000 29228 SHAMIUNISSA D/O SYED LAKEEF - 381229 20 12 LT1 211 0.1600 0 11882 89 1 0 3 1 103 0 0 0 820 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111110027280 0 0 0 1 0 0 0 0 0 0 SHAMIUNISSA,D/O SYED LAKEEF - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1460178689 7418154000 55368 SHAMEE MUNEESA W/O SYED UMAR - 381229 60 12 LT1 211 0.2500 0 5322 25 1 0 3 1 418 3.9300 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116180309 0 0 0 1 0 0 0 0 0 0 SHAMEE MUNEESA,W/O SYED UMAR - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178757 7491297516 C2S94748 ATIYA SULTANA W/O TAHIR ALI KHAN1 VERESAGAR 381229 360 12 LT1 211 1 0 2098 0 1 0 3 1 12 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 100007024506 0 0 0 1 0 0 0 0 0 0 ATIYA SULTANA,W/O TAHIR ALI KHAN1 VERESAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178828 7665154000 C2S80537 SHAMEEM UNNISA W/O SYED ALI SADASHIVA NAGARA 381229 880 12 LT1 211 0.4800 0 10868 66 1 0 3 1 14 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113110371 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISA,W/O SYED ALI SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178685 7739154000 38320 BASHA SAB S/O JABBAR SAB - 381229 230 12 LT1 211 0.3600 0 6839 5 1 0 3 1 -91 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116178180 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O JABBAR SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-14 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178803 7783055487 C2S85846 THERESA AURELA TAURO W/O LATE WALTER RODRIGUES 4TH MAIN 6TH A CROSS SADASHIVANAGAR TUMKUR 381229 1380 12 LT1 211 0.4800 0 4000 52 1 0 3 1 0 0 0 0 0 3812 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 2016-01-28 111110246183 0 0 0 1 0 0 0 0 0 0 THERESA AURELA TAURO,W/O LATE WALTER RODRIGUES 4TH MAIN 6TH A CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178804 7785154000 40867 GANGALAXMAMMA W/O L RAMANNA - 381229 1440 12 LT1 211 1 0 2447 39 1 0 3 1 571 7.8800 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 111116279309 0 0 0 1 0 0 0 0 0 0 GANGALAXMAMMA,W/O L RAMANNA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-10-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178681 7839154000 24340 SHAMEEM TAJ W/O ABDUL BASHEER,4TH CROSS,SADASHIVA NAGARA,TUMKUR. 381229 100 12 LT1 211 0.6000 0 11469 81 1 0 3 1 99 1 0 0 380 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113128914 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O ABDUL BASHEER,4TH CROSS,SADASHIVA NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178686 7865154000 C2S79209 A.M.VIJAYAKUMARI D/O A.M.MANJUNATHA SADASHIVANAGARA 381229 1572 12 LT1 211 1 0 1762 127 1 0 3 1 0 0 0 0 1400 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.1400 (ignore if paid) 0 999999 67428871 0 0 0 1 0 0 0 0 0 0 A.M.VIJAYAKUMARI,D/O A.M.MANJUNATHA SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-08-06 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1460178808 7885154000 27305 RAMAMANI W/O LATE.NAGARAJU SADASHIVA NAGARA 4TH MAIN ROAD 381229 0 12 LT1 211 0.5600 0 3722 45 1 0 3 1 1 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113113443 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O LATE.NAGARAJU SADASHIVA NAGARA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 37.5200 48 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178684 7940545000 C2S81536 Syed Ghouse S/O SYED HUSSAION 6TH MAIN 5TH CROSS SADASHIVA NAGARA TUMKUR 381229 1590 12 LT1 211 1 0 5960 110 1 0 3 1 0 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 111118131454 0 0 0 1 0 0 0 0 0 0 Syed Ghouse,S/O SYED HUSSAION 6TH MAIN 5TH CROSS SADASHIVA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 108.2300 119 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178815 8075154000 C2S74287 NAGARATHNAMMA S/O K.G.ANJANAPPA 4TH MAIN 6TH CROSS 381229 1190 12 LT1 211 1 0 7212 33 1 0 3 1 -38 0 0 0 0 3812 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 2023-05-12 111113123064 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,S/O K.G.ANJANAPPA 4TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-07 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178816 8085154000 A19879 PARVATHAMMA. W/O KARIGIRIYAPPA. 4 TH MAIN. 381229 1130 12 LT1 211 3 0 12799 110 1 0 3 1 -42 0 0 0 0 3812 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 2020-03-15 111113128969 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA.,W/O KARIGIRIYAPPA. 4 TH MAIN. 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1460178751 8318154000 49289 ABDUL BASHEER S/O ABDUL KAREEM - 381229 450 12 LT1 211 0.4800 0 9682 122 1 0 3 1 72 0 0 0 540 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116195599 0 0 0 1 0 0 0 0 0 0 ABDUL BASHEER,S/O ABDUL KAREEM - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 105.6700 116 2023-06-28 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178810 8375154000 C2S72997 NAGARAJU S/O NANJAPPA 4th CROSS. 381229 1240 12 LT1 211 0.4800 0 5591 100 1 0 3 1 0 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116195467D 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O NANJAPPA 4th CROSS. 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-22 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178811 8385154000 40441 COWSER SULTHAN SADASHIVA NAGARA TUMKUR 381229 1020 12 LT1 211 1 0 13653 167 1 0 3 1 1760 16.2800 0 0 2920 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.2920 (ignore if paid) 0 9999999 111113133054 0 0 0 2 0 0 0 0 0 0 COWSER SULTHAN,SADASHIVA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 186.5000 200 2023-07-01 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1460178831 8585154000 47403 SAMI AHMAD S/O MOHAMMED IBRAHIM - 381229 1120 12 LT1 211 1 0 9938 104 1 0 3 1 251 1.1800 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116183404 0 0 0 1 0 0 0 0 0 0 SAMI AHMAD,S/O MOHAMMED IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-13 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178693 8665154000 C2S80536 SHAMEEM UNNISA W/O SYED ALI SADASHIVA NAGARA 381229 870 12 LT1 211 0.4800 0 14164 113 1 0 3 1 130 1 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116183707 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISA,W/O SYED ALI SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-03 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178735 8726305455 C2S107608 ABDUL SATTAR BASHA S/O ABDUL JABBAR 3RD CROSS,SADASHIVANAGARA 381229 0 12 LT1 211 1 0 707 55 1 0 3 0.7000 1 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 69956871 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR BASHA,S/O ABDUL JABBAR 3RD CROSS,SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1460178741 8739154000 37453 SHAMEEM TAJ W/O ABDUL BASHEER TUMKUR TUMKUR - 381229 430 12 LT1 211 0.5600 0 4628 115 1 0 3 1 0 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116194559D 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ W/O ABDUL BASHEER,TUMKUR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-26 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178664 8765154000 C2S80402 SYWD AZGARULLA 3RD CROSS 4TH MAIN SADASHIVA NAGARA TUMKUR 381229 1575 12 LT1 211 0.4800 0 14112 165 1 0 3 1 0 1.7500 0 0 1980 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111113110465 0 0 0 1 0 0 0 0 0 0 SYWD AZGARULLA,3RD CROSS 4TH MAIN SADASHIVA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178813 8800133718 C2S90819 SHAMEEM TAJ W/O ABDUL BASHEER 4TH CROSS SADASHIVANAGARA1 TUMKURU 381229 130 12 LT1 211 0.4800 0 6576 45 1 0 3 1 -134 0 0 0 0 3812 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 2019-02-12 111110117622 0 0 0 1 0 0 0 0 0 0 SHAMEEM TAJ,W/O ABDUL BASHEER 4TH CROSS SADASHIVANAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178668 8865154000 C2S77004 GANGAMMA W/O K.LAKKAPPA 6THMAIN SADASHIVANAGARA 381229 1090 12 LT1 211 1 0 9701 76 1 0 3 1 0 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116195469 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O K.LAKKAPPA 6THMAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178820 8885154000 27492 RAMAMANI W/O LATE.NAGARAJU SADASHIVA NAGARA 4TH MAIN ROAD 381229 1500 12 LT1 211 0.1600 0 3353 67 1 0 3 1 939 8.6500 0 0 540 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111116591873 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O LATE.NAGARAJU SADASHIVA NAGARA 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178674 8968817601 C2S89547 FAYAZ S/O NANNI JAN,4TH MAIN, 6TH CROSS,BESIDE BHYRAVESHWARA PU COLLEGE,SADASHIVA NAGARA,TUMKUR. 381229 1310 12 LT1 211 2 0 16923 162 1 0 3 1 0 0 0 0 1010 3812 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 2018-02-14 111110251141 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O NANNI JAN,4TH MAIN, 6TH CROSS,BESIDE BHYRAVESHWARA PU COLLEGE,SADASHIVA NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-07-04 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1460178821 9008154000 C2S81298 BASHA S/O ABDUL JABBAR SAB 5TH CROSS VEERASAGARA 381229 540 12 LT1 211 1 0 15240 177 1 0 3 1 341 1.6100 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116196980 0 0 0 1 0 0 0 0 0 0 BASHA,S/O ABDUL JABBAR SAB 5TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-29 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178748 9028154000 40429 MOHAMED GHOUSE CXXX MEERASAGARA 381229 600 12 LT1 211 0.6000 0 9814 5 1 0 3 1 7 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116196835 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUSE,CXXX MEERASAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-05 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178683 9075154000 C2SA22246 NAGARATHNAMMA S/O KG.ANJANAPPA 4TH MAIN 6TH CROSS 381229 1220 12 LT1 211 1 0 2938 22 1 0 3 1 119 1.6900 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 111110251557 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,S/O KG.ANJANAPPA 4TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-18 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178649 9085154000 A19870 M. KAMALA BAI W/O SADASHIVA RAO - 381229 0 12 LT1 211 3 0 10120 68 1 0 3 1 344 1.5800 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116182678D 0 0 0 1 0 0 0 0 0 0 M. KAMALA BAI,W/O SADASHIVA RAO - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 1.9900 12 2024-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178694 9275154000 C2S73616 NAGARATHNAMMA W/O K.G.ANJANAPPA 4 TH MAIN 6TH CROSS 381229 1210 12 LT1 211 1 0 7848 37 1 0 3 1 -52 0 0 0 0 3812 2026-02-12 3 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 2023-05-12 111113113608 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O K.G.ANJANAPPA 4 TH MAIN 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178672 9357133218 C2S106998 MUSHTAK AHMAD S/O S C KIKKERAIAH VISWANNA LAY OUTV3RD CROSS SHANTHI NAGARA TUMKUR 381229 0 12 LT1 211 1 0 419 22 1 0 3 0.9900 0 1 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 10000 69966908 0 0 0 1 0 0 0 0 0 0 MUSHTAK AHMAD,S/O S C KIKKERAIAH VISWANNA LAY OUTV3RD CROSS SHANTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-16 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1460178665 9375154000 C2S72996 NAGARAJU S/O NANJAPPA 4th CROSS. 381229 1230 12 LT1 211 0.4800 0 5372 125 1 0 3 1 1689 8.0500 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 111110468325 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O NANJAPPA 4th CROSS. 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-12 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178782 9487455991 C2S84602 MUSTHAK AHAMMED S/O DASTHAGIR SAB MELEKOTE MAIN ROAD 4th CROSS 381229 640 12 LT1 211 1 0 17497 126 1 0 3 1 1 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 111110302706 0 0 0 1 0 0 0 0 0 0 MUSTHAK AHAMMED,S/O DASTHAGIR SAB MELEKOTE MAIN ROAD 4th CROSS 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178719 9765154000 C2S80401 SYWD AZGARULLA 3RD CROSS 4TH MAIN SADASHIVA NAGARA TUMKUR 381229 1574 12 LT1 211 0.4800 0 14975 110 1 0 3 1 297 1.3400 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116186386 0 0 0 1 0 0 0 0 0 0 SYWD AZGARULLA,3RD CROSS 4TH MAIN SADASHIVA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178716 9785154000 23859 PUTTAMMA S/O GARUDAPPA - 381229 1470 12 LT1 211 0.2400 0 13619 39 1 0 3 1 3 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116177517 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,S/O GARUDAPPA - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-25 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178769 9796563869 C2S93913 JAMEER KHAN S/O MASUM KHAN 4TH CROSS SADASHIVANAGAR VEERASAGARA TUMKUR 381229 400 12 LT1 211 1 0 1327 11 1 0 3 1 -62 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 111111185467 0 0 0 1 0 0 0 0 0 0 JAMEER KHAN,S/O MASUM KHAN 4TH CROSS SADASHIVANAGAR VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-21 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178787 9839154000 22810 RAFIK AHMED S/O JALAL SAB - 381229 750 12 LT1 211 0.2400 0 3934 95 1 0 3 1 442 2.0800 0 0 620 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111113136053 0 0 0 1 0 0 0 0 0 0 RAFIK AHMED,S/O JALAL SAB - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 6 16 2024-04-08 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178721 9865154000 C2S77003 GANGAMMA W/O K.LAKKAPPA 6THMAIN SADASHIVANAGARA 381229 1080 12 LT1 211 1 0 10681 32 1 0 3 1 0 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113110284 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O K.LAKKAPPA 6THMAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178779 9908154000 C2SA21782 RAFIQ AHAMED S/O MD JAMAL SAB 4TH CROSSSADASHIVA NAGARA 381229 850 12 LT1 211 1 0 9480 59 1 0 3 1 514 2.4700 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113128995 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMED,S/O MD JAMAL SAB 4TH CROSSSADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-02-12 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 1460178774 9939154000 20076 ABDUL KAREEMSAAB ABDUL JABBAR SABB - 381229 140 12 LT1 211 0.1600 0 13720 81 1 0 3 1 96 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116181028 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEMSAAB,ABDUL JABBAR SABB - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-24 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1460178711 9965154000 C2S77423 HANUMANTHAIAH S/O KEMPARAMAIAH 4TH MAIN SADASHIVANAGARA 381229 1560 12 LT1 211 0.4800 0 5890 3 1 0 3 1 1 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116197252 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O KEMPARAMAIAH 4TH MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-31 2026-01-12 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178710 9977592770 C2S94749 ATIYA SULTANA W/O TAHIR ALI KHAN5 VERESAGAR 381229 370 12 LT1 211 1 0 2596 20 1 0 3 1 302 1.4600 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 100007024507 0 0 0 1 0 0 0 0 0 0 ATIYA SULTANA,W/O TAHIR ALI KHAN5 VERESAGAR 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178662 0982459211 C2S101990 MOHAMMED NAZIM PASHA S/O ABDUL GHANI2 381229 0 12 LT3A 311 1 0 3919 0 1 0 3 0 2255 20.8200 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 999999 111118674772D 0 0 0 0 0 0 0 0 1 0 MOHAMMED NAZIM PASHA,S/O ABDUL GHANI2 0 0 0 0 0 0 0 0 2026-02-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1460178772 2245700999 C2S91487 BASHA S/O LATE. ABDUL JABBAR SAB 5TH CROSS SADASHIVANAGARA TUMKURU 381229 530 12 LT3A 311 0.4800 0 123 1 1 0 3 1 0 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 99999 100006873949 0 0 0 1 0 0 0 0 1 0 BASHA,S/O LATE. ABDUL JABBAR SAB 5TH CROSS SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178778 3761931431 C2S95660 MAMATHA H K W/O SURESH H 4TH MAIN 381229 1341 12 LT3A 311 1 0 503 7 1 0 3 1 1091 9.5100 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 1000000 111111517771 0 0 0 1 0 0 0 0 1 0 MAMATHA H K,W/O SURESH H 4TH MAIN 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178745 6008154000 C2S81299 BASHA S/O ABDUL JABBAR SAB 5TH CROSS VEERASAGARA 381229 550 12 LT3A 311 0.2400 0 480 4 1 0 3 1 502 3.7000 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111112885847 0 0 0 1 0 0 0 0 1 0 BASHA,S/O ABDUL JABBAR SAB 5TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745733 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178770 6285154000 65788 - - - 381229 930 12 LT3A 311 1 0 3872 36 1 0 3 1 508 2.4400 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116180241 0 0 0 1 0 0 0 0 1 0 -,- - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178814 7285154000 65787 - - - 381229 920 12 LT3A 311 1 0 1636 1 1 0 3 1 1354 12.1200 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116182856 0 0 0 1 0 0 0 0 1 0 -,- - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178823 8285154000 65786 SHAMEEM UNNISA. W/O SAYED ALI. 4TH ,MAIN 6TH CROSS. 381229 910 12 LT3A 311 1 0 441 3 1 0 3 1 476 3.5100 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116187208 0 0 0 1 0 0 0 0 1 0 SHAMEEM UNNISA.,W/O SAYED ALI. 4TH ,MAIN 6TH CROSS. 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178800 9285154000 65785 - - - 381229 900 12 LT3A 311 1 0 2370 14 1 0 3 1 0 0 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111113110368 0 0 0 1 0 0 0 0 1 0 -,- - 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1460178747 4875154000 65020 BHYRAVESHWARA COLLEGE BHYRAVESHWARA COLLEGE VEERASAGARA 381229 0 12 LT2 221 1 0 8 0 1 0 3 0 6171 53.0100 0 0 0 3812 2026-02-12 0 0 0 2026-01-12 3 0 0 0 0 14009329 0 9999999 111116182638D 0 0 0 0 0 0 0 0 0 0 BHYRAVESHWARA COLLEGE,BHYRAVESHWARA COLLEGE VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-12 0 10001745714 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2