1452225145 1993054000 36806 SAROJAMMA W/O B.RAJU S.S.NAGARA 381214 1560 13 LT1 211 0.2800 0 9679 91 1 0 3 1 79 0 0 0 810 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111111587475 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O B.RAJU S.S.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225146 2193054000 43075 HEENA KOUSAR W/O MUJAHIDDULLA SHARIFF SADASHIVANAGARA 10TH CROSS VEERASAGARA EXTN TUMKUR - 381214 2140 13 LT1 211 0.6400 0 9627 70 1 0 3 1 -4 0 0 0 280 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116204585 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR,W/O MUJAHIDDULLA SHARIFF SADASHIVANAGARA 10TH CROSS VEERASAGARA EXTN TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225147 0893054000 29642 SYED AFZAL PASHA S/O SYED ATHAR HUSSAIN S.S.NAGARA 381214 2290 13 LT1 211 0.1600 0 9481 44 1 0 3 1 -21 0 0 0 1650 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111116244916 0 0 0 1 0 0 0 0 0 0 SYED AFZAL PASHA,S/O SYED ATHAR HUSSAIN S.S.NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225148 2393054000 53048 G. ABDULLA S/O ALLABAKSH NEAR DIVYA SCHOOL 381214 1480 13 LT1 211 1 0 13419 145 1 0 3 0.9300 277 0 0 0 1070 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2666374 0 0 0 2 0 0 0 0 0 0 G. ABDULLA,S/O ALLABAKSH NEAR DIVYA SCHOOL 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1452225149 6693054000 64109 SAROJAMMA TUMKUR - 381214 1600 13 LT1 211 0.4400 0 8290 18 1 0 3 1 -78 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116261964 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225150 2409586806 C2S86571 ANWARUDDIN 2 10th CROSS TUMKUR 381214 1810 13 LT1 211 1 0 4576 35 1 0 3 1 1 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 99999 111111304333 0 0 0 1 0 0 0 0 0 0 ANWARUDDIN,2 10th CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225151 9571360820 C2S97258 IQBAL INDIKAR S/O SAIFAN SAHEB MELEKOTE MAIN ROAD 381214 3041 13 LT1 211 2 0 3262 71 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 1000000 111111963659 0 0 0 1 0 0 0 0 0 0 IQBAL INDIKAR,S/O SAIFAN SAHEB MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225152 1293054000 51402 SYED MUKTHIER S/O SYED GOUSE - 381214 2750 13 LT1 211 0.4800 0 14016 58 1 0 3 1 -69 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116193954 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIER,S/O SYED GOUSE - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225153 5893054000 47738 CHANDRAIAH S/O THIMAIAH - 381214 1990 13 LT1 211 0.4800 0 8648 42 1 0 3 1 -169 0 0 0 1000 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116206252 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,S/O THIMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225154 5193054000 50323 RAMAIAH S/O DODDAIAH - 381214 2430 13 LT1 211 1 0 10699 0 1 0 28 1 99 1.3400 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116250088 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452225155 5093054000 A10709 H C NARAYANASWAMY S/O T.N. CHINNA SWAMY - 381214 2820 13 LT1 211 3 0 29119 123 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116178361 0 0 0 1 0 0 0 0 0 0 H C NARAYANASWAMY,S/O T.N. CHINNA SWAMY - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225156 4983054000 C2S71201 MOHAMED ILYAS AHAMED S/O MOHAMED BASHA VEERSAGARA 381214 1680 13 LT1 211 1 0 11490 139 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111112652677 0 0 0 1 0 0 0 0 0 0 MOHAMED ILYAS AHAMED,S/O MOHAMED BASHA VEERSAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225157 4193054000 63323 NASEEM UNISSA D/O MOHAMED MOHIYUDEEN 10TH CROSS SS NAGAR TUMKUR 381214 2800 13 LT1 211 1 0 22414 174 1 0 3 0 0 1 0 0 930 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116204703 0 0 0 1 0 0 0 0 0 0 NASEEM UNISSA,D/O MOHAMED MOHIYUDEEN 10TH CROSS SS NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1452225158 6116430708 C2S106423 SYED NOOR ULLA S/O LATE SYED PEER SAB 9TH CROSS SADASHIVANAGARA 381214 0 13 LT1 211 1 0 2017 117 1 0 3 0.8900 212 1.1400 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 100000 69962752 0 0 0 1 0 0 0 0 0 0 SYED NOOR ULLA,S/O LATE SYED PEER SAB 9TH CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1452225159 6393054000 42244 G.GANGAMMA W/O RANGE GOWDA - 381214 1750 13 LT1 211 0.6000 0 5887 1 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116250164 0 0 0 1 0 0 0 0 0 0 G.GANGAMMA,W/O RANGE GOWDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 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 1452225160 6415961643 C2S100693 SHABINA W/O MOHAMMED ISHAQ1 10TH CROSS 381214 0 13 LT1 211 1 0 4084 106 1 0 3 1 0 0 0 0 1420 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 111116563812 0 0 0 1 0 0 0 0 0 0 SHABINA,W/O MOHAMMED ISHAQ1 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78.6300 86 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225161 2293054000 51401 FARIDABANU W/O BASHASAB - 381214 2780 13 LT1 211 1 0 29387 146 1 0 3 1 -37 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116268612 0 0 0 1 0 0 0 0 0 0 FARIDABANU,W/O BASHASAB - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225162 5793054000 32355 HEENA KOUSAR W/O MUJAHIDDULLA SHARIFF SADASHIVANAGARA 10TH CROSS VEERASAGARA EXTN TUMKUR 381214 2120 13 LT1 211 0.2000 0 7314 61 1 0 3 1 -2 0 0 0 760 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116266521 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR,W/O MUJAHIDDULLA SHARIFF SADASHIVANAGARA 10TH CROSS VEERASAGARA EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225163 6413046748 C2S86886 MUNIRAJU S/O LT. ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADASHIVANAGAR TUMKUR 381214 2400 13 LT1 211 0.4800 0 4703 0 1 0 3 1 -94 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 99999 111111299554 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O LT. ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225164 0293054000 51403 SYED MUKTHIIER S/O SYED GOUSE - 381214 2760 13 LT1 211 0.4800 0 13663 97 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116256494 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIIER,S/O SYED GOUSE - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225165 5393054000 42245 G.GANGAMMA W/O RANGE GOWDA - 381214 1760 13 LT1 211 0.6000 0 5456 20 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116181474 0 0 0 1 0 0 0 0 0 0 G.GANGAMMA,W/O RANGE GOWDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-09-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225166 2987549420 C2S100898 FAYAZ AHAMED S/O M N ABDUL WAHAB1 10TH CROSS 381214 0 13 LT1 211 1 0 4929 39 1 0 3 1 -80 0 0 0 2060 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 111116868274 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,S/O M N ABDUL WAHAB1 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225167 0988988565 C2SA25512 RANGAMMA 1 381214 1870 13 LT1 211 2 0 11807 84 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 0 99999 2017-10-11 9052754873D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225168 0983054000 C2S71585 M0HAMMED SAJJAD PASHA S/O MOHAMMED ILYAS BEHIND DIVYA CPED COLLEGE. 381214 1490 13 LT1 211 2 0 21028 129 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116205594 0 0 0 1 0 0 0 0 0 0 M0HAMMED SAJJAD PASHA,S/O MOHAMMED ILYAS BEHIND DIVYA CPED COLLEGE. 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225169 0993054000 38779 MUNIRAJU S/O LATE ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADAASHIVANAGAR TUMKUR - 381214 2370 13 LT1 211 0.1600 0 12528 103 1 0 3 1 0 1 0 0 670 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116205381 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O LATE ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADAASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225170 5605374297 C2S86338 FAREED UNNISA 2 TUMKUR 381214 2690 13 LT1 211 1 0 7145 93 1 0 3 1 0 0 0 0 2240 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111111243242 0 0 0 1 0 0 0 0 0 0 FAREED UNNISA,2 TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225171 8744059436 C2SA25514 RANGAMMA 4 381214 1880 13 LT1 211 2 0 12652 69 1 0 3 1 0 0 0 0 660 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2017-10-11 8584836760D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,4 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225172 8557461789 C2SA25513 RANGAMMA 2 381214 1900 13 LT1 211 2 0 5497 42 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 0 99999 2017-10-11 2796352229D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,2 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225173 0183054000 C2S78312 MOHAMED JAMEER S/O MOHAMED HUSSAIN 4 TH MAIN 8TH CROSS 381214 1530 13 LT1 211 0.4800 0 10808 100 1 0 3 1 -182 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116202577 0 0 0 1 0 0 0 0 0 0 MOHAMED JAMEER,S/O MOHAMED HUSSAIN 4 TH MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225174 9360764718 C2S90997 ARIF PASHA S/O ISMAIL SHA 9TH CROSS SASASHIVANAGARA1 TUMKURU 381214 3110 13 LT1 211 1 0 12878 165 1 0 3 1 2 0 0 0 1650 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111111299270 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,S/O ISMAIL SHA 9TH CROSS SASASHIVANAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225175 6493054000 59485 FAYAZ KHAN S/O KHASIM KHAN 10TH CROSS MELE KOTE ROAD 381214 3040 13 LT1 211 1 0 17805 180 1 0 3 1 2440 21.9700 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116200778 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O KHASIM KHAN 10TH CROSS MELE KOTE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225176 9462054000 C2S81427 G.ABDULLA S/O ALLABAKSH NEAR DIVYA COLLEGE 10TH CROSS 381214 1470 13 LT1 211 0.4800 0 23815 128 1 0 3 1 0 0 0 0 330 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116254631 0 0 0 1 0 0 0 0 0 0 G.ABDULLA,S/O ALLABAKSH NEAR DIVYA COLLEGE 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225177 0393054000 51807 ATHA ULLA BEIG MELE KOATE TUMKUR 381214 3020 13 LT1 211 1 0 25187 184 1 0 3 1 3201 46.7900 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116178595 0 0 0 1 0 0 0 0 0 0 ATHA ULLA BEIG,MELE KOATE TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-11-14 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225178 0383054000 C2S74887 BAILAPPA S/O MUNIYAPPA 10TH MAIN KUVEMPU ROAD 381214 2190 13 LT1 211 0.4000 0 8913 53 1 0 3 1 40 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116171840 0 0 0 1 0 0 0 0 0 0 BAILAPPA,S/O MUNIYAPPA 10TH MAIN KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-12-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225179 4783054000 C2S73027 G.SHIVAMURTHY S/O GANGANARASAIAH 10TH CROSS 381214 2300 13 LT1 211 1 0 13608 97 1 0 3 1 6879 62.9200 0 0 410 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2018-06-22 111116266834 0 0 0 1 0 0 0 0 0 0 G.SHIVAMURTHY,S/O GANGANARASAIAH 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225180 4793054000 33402 AMREEN FATHIMA W/O FIROZE KHAN 10TH CROSS SADASHIVANAGARA TUMKUR - 381214 2630 13 LT1 211 0.4000 0 10196 67 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116265051 0 0 0 1 0 0 0 0 0 0 AMREEN FATHIMA,W/O FIROZE KHAN 10TH CROSS SADASHIVANAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225181 8973054000 C2SA24167 MOHAMMED IBRAHIM RAHAMATH ULLA 10TH CROSS RAHAMATHULLA MANZIL 381214 1510 13 LT1 211 2 0 4398 229 1 0 3 0.8700 0 2.5400 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 67429302 0 0 0 3 0 0 0 0 0 0 MOHAMMED IBRAHIM RAHAMATH ULLA,10TH CROSS RAHAMATHULLA MANZIL 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1452225182 2493054000 A20429 IQBAL INDICAR S/O SYFANSAB - 381214 3050 13 LT1 211 3 0 31555 216 1 0 3 1 0 0 0 0 1720 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111116254831 0 0 0 1 0 0 0 0 0 0 IQBAL INDICAR,S/O SYFANSAB - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 187 200 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225183 4593054000 67676 MOHAMED AKRAM PASHA S/O Y M AKBAR SAB VEERASAGAR SADASHIVANAGAR BADAVANE TUMKUR. 381214 1620 13 LT1 211 1 0 15770 114 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116198024 0 0 0 1 0 0 0 0 0 0 MOHAMED AKRAM PASHA,S/O Y M AKBAR SAB VEERASAGAR SADASHIVANAGAR BADAVANE TUMKUR. 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225184 2484171994 C2S107167 ZAHEDA KHANUM W/O MOHAMMED HUSSAINI SADASHIVANAGARA TUMKUR 381214 0 13 LT1 211 1 0 479 77 1 0 3 0.8400 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 1000000 69958466 0 0 0 1 0 0 0 0 0 0 ZAHEDA KHANUM,W/O MOHAMMED HUSSAINI SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1452225185 8945279420 C2S100899 FAYAZ AHAMED S/O M N ABDUL WAHAB 10TH CROSS 381214 0 13 LT1 211 1 0 5991 77 1 0 3 1 0 0 0 0 2278 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.2278 (ignore if paid) 0 1000000 111116868275 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,S/O M N ABDUL WAHAB 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225186 5293054000 51429 AMREEN FATHIMA W/O FIROZE KHAN 10TH CROSS SADASHIVANAGARA TUMKUR - 381214 2660 13 LT1 211 0.2400 0 7705 69 1 0 3 1 494 3.7000 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116261021 0 0 0 1 0 0 0 0 0 0 AMREEN FATHIMA,W/O FIROZE KHAN 10TH CROSS SADASHIVANAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-12-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225187 5306383223 C2S102771 IMRAN PASHA S/O SIRAJ PASHA SADASHIVANAGAR TUMKUR 381214 0 13 LT1 211 1 0 1732 207 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 999999 111119829080DD 0 0 0 1 0 0 0 0 0 0 IMRAN PASHA,S/O SIRAJ PASHA SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225188 7932564000 3916 RANGAMMA S/O THIMAIAH - 381214 2000 13 LT1 211 0.2400 0 13213 71 1 0 3 1 288 2.8300 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116215302 0 0 0 1 0 0 0 0 0 0 RANGAMMA,S/O THIMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225189 7038598213 C2S86315 RANGAMMA 6 381214 1910 13 LT1 211 1 0 8711 59 1 0 3 1 85 0 0 0 980 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.980 (ignore if paid) 0 99999 5310433615D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,6 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225190 7012397798 C2S106424 SYED NOOR ULLA S/O LATE SYED PEER SAB1 9TH CROSS SADASHIVANAGARA 381214 0 13 LT1 211 1 0 2902 167 1 0 3 1 1338 10.2600 0 0 270 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111125633215 0 0 0 1 0 0 0 0 0 0 SYED NOOR ULLA,S/O LATE SYED PEER SAB1 9TH CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225191 5493054000 A20662 SAROJAMMA S/O T.C. SUBRAMANI MODALIYAR - 381214 1570 13 LT1 211 1 0 3726 135 1 0 3 1 0 8.6900 0 0 460 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116185220 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,S/O T.C. SUBRAMANI MODALIYAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 6.3300 16 2024-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225192 6593054000 67725 HASHMATH SULTHANA W/O NAWAZ VEERASAGARA 381214 2340 13 LT1 211 1 0 10343 131 1 0 3 1 0 0 0 0 250 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112009375 0 0 0 1 0 0 0 0 0 0 HASHMATH SULTHANA,W/O NAWAZ VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225193 3693054000 67349 SYED KAZIM XX XX 381214 1640 13 LT1 211 1 0 19571 101 1 0 3 1 0 0 0 0 360 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116179556 0 0 0 1 0 0 0 0 0 0 SYED KAZIM,XX XX 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225194 7821123005 C2S104530 ZAHEDA KHANUM W/O MOHAMMED HUSSAIN1 381214 0 13 LT1 211 1 0 899 0 1 0 3 1 758 7.7600 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 100000 111122817350 0 0 0 1 0 0 0 0 0 0 ZAHEDA KHANUM,W/O MOHAMMED HUSSAIN1 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225195 0793054000 34014 RAMAIAH S/O HANUMANTHAIAH - 381214 2421 13 LT1 211 0.6000 0 2556 0 1 0 3 1 1 0 0 0 670 3812 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009312 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116194260 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-27 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1452225196 0193054000 A14816 RANGAMMA W/O MAHADEVAIAH - 381214 1930 13 LT1 211 1 0 11214 145 1 0 3 1 4642 57.6500 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116266752 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MAHADEVAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225197 7947070956 C2S88915 SYED SALEEM S\O LATE SYED KARIM 10 TH CROSS MELEKOTE ROAD 381214 2230 13 LT1 211 1 0 9818 107 1 0 3 1 0 0 0 0 760 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111111239684 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S\O LATE SYED KARIM 10 TH CROSS MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225198 0767858167 C2S88005 ISMAIL PASHA S/O CHAND PASHA 10TH CROSS VEERASAGARA TUMKUR 381214 2480 13 LT1 211 1 0 3273 1 1 0 3 1 -5 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 99999 111111360060 0 0 0 1 0 0 0 0 0 0 ISMAIL PASHA,S/O CHAND PASHA 10TH CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225199 0783054000 A9349 P.RANGASWAMY S/O GANGAHANUMAIAH SADHASHIVA NAGAR 381214 2980 13 LT1 211 3 0 22562 124 1 0 3 1 0 0 0 0 2540 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 2009-11-01 111116206337 0 0 0 1 0 0 0 0 0 0 P.RANGASWAMY,S/O GANGAHANUMAIAH SADHASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225200 6193054000 49914 YOUSUF KHAN S/O MAHABOOB KHAN SADASHIVNAGAR TUMKUR 381214 2880 13 LT1 211 1 0 14304 105 1 0 3 1 966 9.2600 0 0 570 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116186026 0 0 0 1 0 0 0 0 0 0 YOUSUF KHAN,S/O MAHABOOB KHAN SADASHIVNAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1452225201 3193054000 65396 FIROZ TAJ W/O LT. SYED SAMIULLA 10TH WORD VEERASAGARA 10TH CROSS SADASHIVANAGARA TUMKUR - 381214 1690 13 LT1 211 0.4800 0 19880 86 1 0 3 1 0 2.0300 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116262143 0 0 0 1 0 0 0 0 0 0 FIROZ TAJ,W/O LT. SYED SAMIULLA 10TH WORD VEERASAGARA 10TH CROSS SADASHIVANAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225202 4489669044 C2S83377 KHATOON BEE W/O MOHAMED KHALEEL 10th CROSS SADASHIVANAGARA 381214 1550 13 LT1 211 1 0 9571 67 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 99999 111111275123 0 0 0 1 0 0 0 0 0 0 KHATOON BEE,W/O MOHAMED KHALEEL 10th CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225203 4493054000 A20428 SHKILA BANU C/O MOHAMED IMTIYAZ VEERA SAGAR 381214 0 13 LT1 211 2 0 4740 335 1 0 3 1 0 5.6900 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 999999 111111834960D 0 0 0 1 0 0 0 0 0 0 SHKILA BANU,C/O MOHAMED IMTIYAZ VEERA SAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225204 3283054000 C2S77559 SYED AFROZ PASHA S/O SYED ANVAR PASHA 9TH CROSS SADASHIVANGARA 381214 1670 13 LT1 211 0.4800 0 4308 61 1 0 3 0 -309 0 0 0 1030 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 BC3236473 0 0 0 0 0 0 0 0 0 0 SYED AFROZ PASHA,S/O SYED ANVAR PASHA 9TH CROSS SADASHIVANGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1452225205 3293054000 49513 MOHAMED RAFIQ AHAMED S/O MOHAMED ARIF - 381214 2860 13 LT1 211 1 0 14399 188 1 0 3 1 1161 5.9500 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 2015-01-19 111116216557 0 0 0 3 0 0 0 0 0 0 MOHAMED RAFIQ AHAMED,S/O MOHAMED ARIF - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1452225206 8836445950 C2S106425 SYED NOOR ULLA S/O LATE SYED PEER SAB2 9TH CROSS SADASHIVANAGARA 381214 0 13 LT1 211 1 0 317 4 1 0 3 1 530 4.1000 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 100000 111125633216 0 0 0 1 0 0 0 0 0 0 SYED NOOR ULLA,S/O LATE SYED PEER SAB2 9TH CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225207 3393054000 54039 ARAF KHAN MAHAMED SAHAF KHAN S/O MASTHAN KHAN 10TH CROSS SADASHIVANAGARA TUMKUR 381214 3030 13 LT1 211 0.2500 0 10924 74 1 0 3 1 -4 2.2600 0 0 820 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116195353 0 0 0 1 0 0 0 0 0 0 ARAF KHAN MAHAMED SAHAF KHAN,S/O MASTHAN KHAN 10TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225208 2093054000 DP5202 GANGAMMA W/O RANGEGOWDA - 381214 1720 13 LT1 211 0 2 4192 29 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116202012 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O RANGEGOWDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225209 9793054000 30014 MUNIRAJU S/O LT. ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADASHIVANAGAR TUMKUR 381214 2420 13 LT1 211 0.2400 0 8139 37 1 0 3 1 -541 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116250003 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O LT. ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225210 6293054000 51004 T. KEMPAIAH S/O THIMMAIH SADASHIVANAGARA 381214 1970 13 LT1 211 0.4800 0 10197 52 1 0 3 1 654.9900 9.2300 0 0 320.0100 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.320.01 (ignore if paid) 0 9999999 111116251327 0 0 0 1 0 0 0 0 0 0 T. KEMPAIAH,S/O THIMMAIH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-09 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225211 2687422336 C2S95229 ARMUGAM T S S/O T C SUBRAMANYA MODALIYAR 10 TH CROSS 381214 2031 13 LT1 211 1 0 3181 41 1 0 3 0 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-08-13 3 0 0 0 0 14009312 0 99999 111111589358 0 0 0 0 0 0 0 0 0 0 ARMUGAM T S,S/O T C SUBRAMANYA MODALIYAR 10 TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-15 2025-08-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452225212 2693054000 66938 G.H.JAYARAM S/O HALLAPPA SADA SHIVA NAGARA 381214 1610 13 LT1 211 1 0 22711 197 1 0 3 1 3 0 0 0 1440 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111116206393 0 0 0 1 0 0 0 0 0 0 G.H.JAYARAM,S/O HALLAPPA SADA SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225213 1383054000 C2S74886 BAILAPPA S/O MUNIYAPPA 10TH MAIN KUVEMPU ROAD 381214 2200 13 LT1 211 0.4000 0 8453 30 1 0 3 1 3 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116244023 0 0 0 1 0 0 0 0 0 0 BAILAPPA,S/O MUNIYAPPA 10TH MAIN KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-10-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225214 4283054000 C2S77558 SYED AFROZ PASHA S/O SYED ANVAR PASHA 9TH CROSS SADASHIVANGARA 381214 1660 13 LT1 211 0.4800 0 11869 77 1 0 3 1 0 0 0 0 1000 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116179445 0 0 0 1 0 0 0 0 0 0 SYED AFROZ PASHA,S/O SYED ANVAR PASHA 9TH CROSS SADASHIVANGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225215 1407329467 C2S99044 AJAZ PASHA S/O ABDUL ZAHID FAQRUDDIN HBS MANSION 10TH CROSS SADASHIVA NAGARA 381214 0 13 LT1 211 2 0 14372 263 1 0 3 0.9800 0 2.4200 0 0 5470 3812 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009312 ASD to be paid:Rs.5470 (ignore if paid) 0 1000000 BC3191888 0 0 0 4 0 0 0 0 0 0 AJAZ PASHA,S/O ABDUL ZAHID FAQRUDDIN HBS MANSION 10TH CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-07-26 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 2 1452225216 3493054000 A21141 NAVEED AHMED KHAN S/O ABDUL ALEEM KHAN SADASHIVA NAGAR 381214 2910 13 LT1 211 2 0 22370 183 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116199270 0 0 0 3 0 0 0 0 0 0 NAVEED AHMED KHAN,S/O ABDUL ALEEM KHAN SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8600 2 1452225217 4293054000 49503 ARIF PASHA S/OISMAIL SHA,9TH CROSS,SADASHIVA NAGARA,VEERSAGAR,TUMKUR. 381214 3090 13 LT1 211 1 0 11221 134 1 0 3 1 -318 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 0 99999 2016-03-15 111111242960 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,S/OISMAIL SHA,9TH CROSS,SADASHIVA NAGARA,VEERSAGAR,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1452225218 8462054000 C2S79174 HEENA KOUSAR W/O MUJAHIDDULLA SHARIFF SADASHIVANAGARA 10TH CROSS VEERASAGARA EXTN TUMKUR 381214 2130 13 LT1 211 0.4800 0 5828 40 1 0 3 1 0 1 0 0 350 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116194253 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR,W/O MUJAHIDDULLA SHARIFF SADASHIVANAGARA 10TH CROSS VEERASAGARA EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225220 9065131751 C2S99683 AJMAL PASHA S/O NISSAR AHAMED 9TH CROSS 381214 0 13 LT1 211 3 0 18674 373 1 0 3 0.9100 0 23.1500 0 0 6900 3812 2026-01-13 0 0 0 2025-12-13 1 0 0 0 0 14009312 ASD to be paid:Rs.6900 (ignore if paid) 0 1000000 D629089 0 0 0 5 0 0 0 0 0 0 AJMAL PASHA,S/O NISSAR AHAMED 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1300 2 1452225221 8199888572 C2SA25510 RANGAMMA D/O SUGGAPPA 9TH CROSS VEERASAGARA WORD NO:10 TUMKUR 381214 1890 13 LT1 211 3 0 30731 327 1 0 3 1 0 6.1400 0 0 4170 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 8823932481D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,D/O SUGGAPPA 9TH CROSS VEERASAGARA WORD NO:10 TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 264.4200 0 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225222 8193054000 49527 YOUSUF KHAN S/O MAHABOOB KHAN SADASHIVNAGAR TUMKUR 381214 2890 13 LT1 211 1 0 17199 175 1 0 3 1 0 0 0 0 680 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116181549 0 0 0 1 0 0 0 0 0 0 YOUSUF KHAN,S/O MAHABOOB KHAN SADASHIVNAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1452225223 8083054000 C2S78132 ANJUM BANU K Z W/O BABA FAKRUDDIN VEERASAGARA KEB STATION MAIN ROAD TUMKUR 381214 2620 13 LT1 211 1 0 17466 115 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116172066 0 0 0 1 0 0 0 0 0 0 ANJUM BANU K Z,W/O BABA FAKRUDDIN VEERASAGARA KEB STATION MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225224 8093054000 A14063 SHIVARAJ S/O T.C. SUBRAMANI MODALIYAR SADHASHIVA NAGAR 381214 2520 13 LT1 211 1 0 15963 11 1 0 3 1 -171 0 0 0 250 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116246794 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,S/O T.C. SUBRAMANI MODALIYAR SADHASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225225 0128423278 C2S97105 SYED SAQLAIN AHAMED S/O SYED IQBAL1 10TH CROSS 381214 2571 13 LT1 211 1 0 6556 99 1 0 3 1 -4 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 0 1000000 2020-09-28 111111940417 0 0 0 1 0 0 0 0 0 0 SYED SAQLAIN AHAMED,S/O SYED IQBAL1 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225226 8490725036 C2S97104 SYED SAQLAIN AHAMED S/O SYED IQBAL3 10TH CROSS 381214 2572 13 LT1 211 1 0 7633 96 1 0 3 1 -11 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 0 1000000 2020-09-28 111111940419 0 0 0 1 0 0 0 0 0 0 SYED SAQLAIN AHAMED,S/O SYED IQBAL3 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225227 8493054000 70535 KHADAR ALI KHAN HEENA KHANAM BIN ABDUL RAHEEM KHAN & C/O KHADAR ALI KHAN 9TH MAIN ROAD SADASHIVA NAGAR TUMKUR 381214 2450 13 LT1 211 1 0 11620 49 1 0 3 1 1 2.6000 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111112605166 0 0 0 1 0 0 0 0 0 0 KHADAR ALI KHAN HEENA KHANAM,BIN ABDUL RAHEEM KHAN & C/O KHADAR ALI KHAN 9TH MAIN ROAD SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-12-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225228 4858748315 C2S91427 SHAKILA BANU W/O MOHAMMED IMTIYAZ VEERASAGARA TUMKURU1 381214 2840 13 LT1 211 2 0 8485 80 1 0 3 1 -91 0 0 0 490 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111264818 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,W/O MOHAMMED IMTIYAZ VEERASAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-06 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225229 3739845000 C2S81544 FAYAZ AHAMED S/O MOHAMED YOUSUF 10TH CROSS SADASHIVANAGAR TUMKUR 381214 2600 13 LT1 211 1 0 2647 28 1 0 3 1 136 1.9600 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 2022-06-14 111116205385 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,S/O MOHAMED YOUSUF 10TH CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225231 2232564000 41360 T.S. ARMUGAM S/O SUBRAMANYAM MADLIYAR - 381214 2050 13 LT1 211 0.2400 0 53 41 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 999999 111116196152D 0 0 0 1 0 0 0 0 0 0 T.S. ARMUGAM,S/O SUBRAMANYAM MADLIYAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225232 2783054000 C2S73028 G.SHIVAMURTHY S/O GANGANARASAIAH 10TH CROSS 381214 2330 13 LT1 211 1 0 8478 55 1 0 3 1 -13 0 0 0 330 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116265030 0 0 0 1 0 0 0 0 0 0 G.SHIVAMURTHY,S/O GANGANARASAIAH 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225233 7983054000 C2S72527 HEENA KOUSAR W/O MUJAHIDDULLA SHARIFF SADASHIVANAGARA 10TH CROSS VEERASAGARA EXTN TUMKUR 381214 2150 13 LT1 211 0.4800 0 14841 98 1 0 3 1 792 11.7500 0 0 190 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111116252772 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR,W/O MUJAHIDDULLA SHARIFF SADASHIVANAGARA 10TH CROSS VEERASAGARA EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225234 2332642616 C2S97906 SYED SALIM S/O LATE SYED KARIM 10TH CROSS 381214 0 13 LT1 211 1 0 471 0 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 1000000 111112131308 0 0 0 1 0 0 0 0 0 0 SYED SALIM,S/O LATE SYED KARIM 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225235 3979253163 C2S86570 ANWARUDDIN 1 10th CROSS TUMKUR 381214 1800 13 LT1 211 2 0 17190 194 1 0 3 1 0 0 0 0 2090 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111111323853 0 0 0 1 0 0 0 0 0 0 ANWARUDDIN,1 10th CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225236 1232564000 41359 ARMUGAM S/O SUBRAMANYAM MADLIYAR - 381214 2040 13 LT1 211 0.2400 0 4516 0 1 0 3 1 -66 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116203302 0 0 0 1 0 0 0 0 0 0 ARMUGAM,S/O SUBRAMANYAM MADLIYAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225237 4963396835 C2S104529 ZAHEDA KHANUM W/O MOHAMMED HUSSAIN 381214 0 13 LT1 211 1 0 1299 0 1 0 28 1 7373 68.5600 0 0 300 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111122817349 0 0 0 0 0 0 0 0 0 0 ZAHEDA KHANUM,W/O MOHAMMED HUSSAIN 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452225238 1034928295 C2S103304 MOHAMMED SAJJAD PASHA S/O MOHAMMED ILYAZ SADASHIVANAGARA 381214 0 13 LT1 211 1 0 2137 45 1 0 3 1 0 0 0 0 680 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111120693003 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAJJAD PASHA,S/O MOHAMMED ILYAZ SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225239 4171642147 C2S90996 ARIF PASHA S/O ISMAIL SHA 9TH CROSS SASASHIVANAGARA TUMKURU 381214 3100 13 LT1 211 1 0 10667 105 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 99999 111111295319 0 0 0 1 0 0 0 0 0 0 ARIF PASHA,S/O ISMAIL SHA 9TH CROSS SASASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225240 5756575102 HEENA KOUSAR W/O MUJAHIDDULLA SHARIFF SADASHIVANAGARA 10TH CROSS VEERASAGARA EXTN TUMKUR 381214 2110 13 LT1 211 1 0 1619 103 1 0 3 1 0 0 0 0 830 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2013-10-03 111116262113D 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR,W/O MUJAHIDDULLA SHARIFF SADASHIVANAGARA 10TH CROSS VEERASAGARA EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225241 7083054000 C2S81184 BAILAPPA S/O MUNIYAPPA 10TH CROSS KUVEMPU ROAD 381214 2180 13 LT1 211 1 0 3741 59 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116250006 0 0 0 1 0 0 0 0 0 0 BAILAPPA,S/O MUNIYAPPA 10TH CROSS KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225242 6083054000 C2S78231 ISMAIL PASHA S/O CHAND PASHA 10TH CROSS VEERASAGARA TUMKUR 381214 2491 13 LT1 211 2 0 9948 131 1 0 3 1 -87 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111111757557 0 0 0 1 0 0 0 0 0 0 ISMAIL PASHA,S/O CHAND PASHA 10TH CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225243 7093054000 A14325 SATHYA SAROJA W/O R.SHANKAREGOWDA SADHASHIVA NAGAR 381214 3080 13 LT1 211 3 0 33011 163 1 0 3 1 1387 7.1300 0 0 1170 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 2009-11-01 111116264990 0 0 0 1 0 0 0 0 0 0 SATHYA SAROJA,W/O R.SHANKAREGOWDA SADHASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 219.6700 0 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1452225244 8593054000 66108 AJAZ PASHA S/O ABDUL ZAHID FAQRUDDIN HBS MANSION 10TH CROSS SADASHIVANAGAR TUMKUR - 381214 1500 13 LT1 211 1 0 37304 168 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116185262 0 0 0 1 0 0 0 0 0 0 AJAZ PASHA,S/O ABDUL ZAHID FAQRUDDIN HBS MANSION 10TH CROSS SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-07-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225245 7693054000 64108 SAROJAMMA TUMKUR - 381214 1590 13 LT1 211 1 0 10929 56 1 0 3 1 55 0 0 0 770 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116216650 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225246 0934470735 C2S88917 SYED SALEEM S\O LATE SYED KARIM 10 TH CROSS MELEKOTE ROAD 381214 0 13 LT1 211 1 0 11315 117 1 0 3 1 9101 127.3200 0 0 320 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2017-06-05 111111262651 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S\O LATE SYED KARIM 10 TH CROSS MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 102.7200 113 2023-07-05 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225247 3544772395 C2SA25568 ANWARUDDIN S/O LATE. BAJISAB NEAR DIVYA SCHOOL SADASHIVANAGARA 10th CROSS TUMKUR 381214 1790 13 LT1 211 3 0 21960 129 1 0 3 1 -21 0 0 0 250 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111295681 0 0 0 1 0 0 0 0 0 0 ANWARUDDIN,S/O LATE. BAJISAB NEAR DIVYA SCHOOL SADASHIVANAGARA 10th CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1452225248 8693054000 64107 SAROJAMMA W/O B.RAJU X 381214 1580 13 LT1 211 1 0 2438 42 1 0 3 1 100 1.4200 0 0 530 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116181543 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O B.RAJU X 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225249 5560869338 C2S86337 FAREED UNNISA 4 TUMKUR 381214 2680 13 LT1 211 1 0 7649 62 1 0 3 1 1 0 0 0 640 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111247690 0 0 0 1 0 0 0 0 0 0 FAREED UNNISA,4 TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225250 8508009195 C2S86339 FAREED UNNISA 1 TUMKUR 381214 2700 13 LT1 211 1 0 12752 180 1 0 3 1 408 2.0500 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 99999 111111261519 0 0 0 1 0 0 0 0 0 0 FAREED UNNISA,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225251 0324909000 C2S81932 SYED KAZIM KHATAI S/O SYED BASHEER KHATAI 12TH CROSS SADASHIVANAGARA TUMKUR 381214 1650 13 LT1 211 1 0 22246 124 1 0 3 1 -52 0 0 0 1270 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111116181589 0 0 0 1 0 0 0 0 0 0 SYED KAZIM KHATAI,S/O SYED BASHEER KHATAI 12TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225252 0041019258 C2S97543 ZAHID AHMED S/O MUSTHAQ AHMED SADASHIVANAGAR 381214 2981 13 LT1 211 1 0 1640 0 1 0 3 1 -65 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 1000000 111112060897 0 0 0 1 0 0 0 0 0 0 ZAHID AHMED,S/O MUSTHAQ AHMED SADASHIVANAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-15 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225254 0302841744 C2S99776 NASREEN TAJ W/O LATE TAJUDDIN1 WARD NO 10 381214 0 13 LT1 211 1 0 5152 92 1 0 3 0 -360 0 0 0 1750 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 BC3229151 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,W/O LATE TAJUDDIN1 WARD NO 10 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1452225255 7593054000 69702 G.SHIVA MURTHY BIN GANGA NARASAIAH KUVENPU ROAD 381214 2320 13 LT1 211 1 0 1516 43 1 0 3 1 302 4.1700 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 2018-06-22 111116205563D 0 0 0 1 0 0 0 0 0 0 G.SHIVA MURTHY,BIN GANGA NARASAIAH KUVENPU ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225256 8893054000 38778 MUNIRAJU S/O LT. ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADASHIVANAGAR TUMKUR - 381214 2350 13 LT1 211 1 0 19536 104 1 0 3 1 1 0 0 0 500 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116262058 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O LT. ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-19 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225257 6845236723 C2S88152 MUBEEN PASHA S/O JAINULABEEN VEERASAGARA 10TH CROSS SADASHIVANAGARA TUMKURU 381214 2900 13 LT1 211 2 0 2481 165 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 999999 111111302074D 0 0 0 1 0 0 0 0 0 0 MUBEEN PASHA,S/O JAINULABEEN VEERASAGARA 10TH CROSS SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-11-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225258 6863241754 C2S97102 SYED SAQLAIN AHAMED S/O SYED IQBAL4 10TH CROSS 381214 2574 13 LT1 211 1 0 3044 40 1 0 3 1 -1 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 0 1000000 2020-09-28 111111940423 0 0 0 1 0 0 0 0 0 0 SYED SAQLAIN AHAMED,S/O SYED IQBAL4 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225259 6883054000 C2SA22117 MOBIN PASHA S/O LATE JAINULABI VEERASAGARA,MELEKOTE 381214 2790 13 LT1 211 2 0 29296 187 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116185463 0 0 0 1 0 0 0 0 0 0 MOBIN PASHA,S/O LATE JAINULABI VEERASAGARA,MELEKOTE 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-07-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225260 8885464000 44465 RANGAMMA W/O SASALAIAH VEERASAGARA TUMKUR - 381214 2010 13 LT1 211 0.2200 0 1999 49 1 0 3 1 -546 0 0 0 360 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116255768 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O SASALAIAH VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225261 7883054000 C2S73493 HEENA KOUSAR W/O MUJAHIDDULLA SHARIFF SADASHIVANAGARA 10TH CROSS VEERASAGARA EXTN TUMKUR 381214 2160 13 LT1 211 0.4800 0 15971 219 1 0 3 1 3259 27.6600 0 0 850 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116204687 0 0 0 1 0 0 0 0 0 0 HEENA KOUSAR,W/O MUJAHIDDULLA SHARIFF SADASHIVANAGARA 10TH CROSS VEERASAGARA EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-10-16 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225262 5462102119 C2S104977 MOHAMED AKRAM PASHA S/O YM AKBAR SAB SADASHIVANAGARA 381214 0 13 LT1 211 1 0 2155 73 1 0 3 0.8600 3666 35.1500 0 0 630 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 68250910 0 0 0 1 0 0 0 0 0 0 MOHAMED AKRAM PASHA,S/O YM AKBAR SAB SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1452225263 6983054000 C2S71547 ZAHID AHMED S/O LATE MUSTAQ AHAMED SADASHIVANAGAR SARASWATHI PURAM TUMKUR 381214 2990 13 LT1 211 0.4800 0 10966 87 1 0 3 1 1 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 2019-07-15 111116178784 0 0 0 1 0 0 0 0 0 0 ZAHID AHMED,S/O LATE MUSTAQ AHAMED SADASHIVANAGAR SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225264 7493054000 70536 KHADAR ALI KHAN HEENA KHANAM BIN ABDUL RAHEEM KHAN & C/O KHADAR ALI KHAN 9TH MAIN ROAD SADASHIVA NAGAR TUMKUR 381214 2460 13 LT1 211 0.4800 0 17589 172 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116197959 0 0 0 1 0 0 0 0 0 0 KHADAR ALI KHAN HEENA KHANAM,BIN ABDUL RAHEEM KHAN & C/O KHADAR ALI KHAN 9TH MAIN ROAD SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225265 7576638565 C2SA25515 RANGAMMA 5 381214 1860 13 LT1 211 2 0 19080 196 1 0 3 1 0 4.6100 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 99999 8548136373D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,5 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225266 7362054000 C2S79035 MANJAMMA W/O RANGANATHA 10TH CROSS SADASHIVANAGARA 381214 2030 13 LT1 211 1 0 15021 103 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 2022-11-05 111116183076 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O RANGANATHA 10TH CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225267 8994455281 C2S104611 SYED MUKTHIER S/O SYED GOUSE1 9TH CROSS 381214 0 13 LT1 211 1 0 3033 103 1 0 3 1 833 4.5100 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 100000 111122811289 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIER,S/O SYED GOUSE1 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225268 7481787256 C2S97103 SYED SAQLAIN AHAMED S/O SYED IQBAL2 10TH CROSS 381214 2573 13 LT1 211 1 0 5288 48 1 0 3 1 -38 0 0 0 520 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 2020-09-28 111111940424 0 0 0 1 0 0 0 0 0 0 SYED SAQLAIN AHAMED,S/O SYED IQBAL2 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225269 6993054000 27737 BYLAPPA S/O MUNIYAPPA - 381214 2170 13 LT1 211 0.1600 0 9163 33 1 0 3 1 -131 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116264717 0 0 0 1 0 0 0 0 0 0 BYLAPPA,S/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225270 7793054000 39846 RAMAIAH S/O KRISHNAPPA - 381214 0 13 LT1 211 0.2400 0 1199 0 1 0 3 1 0 0 0 0 590 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116250227D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225271 5949882752 C2S91428 SHAKILA BANU W/O MOHAMMED IMTIYAZ VEERASAGARA TUMKURU 381214 2850 13 LT1 211 2 0 9548 84 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 99999 111111330261 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,W/O MOHAMMED IMTIYAZ VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225272 8807665000 C2S81532 FAHIQ PASHA NAWAB JAN S/O NOOR MOHAMMED ALIAS NAWAB JAN,10TH CROSS, SADASHIVANAGARA, TUMKUR 381214 2280 13 LT1 211 0.4800 0 4987 72 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116253458 0 0 0 1 0 0 0 0 0 0 FAHIQ PASHA NAWAB JAN,S/O NOOR MOHAMMED ALIAS NAWAB JAN,10TH CROSS, SADASHIVANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225273 8793054000 39488 SHAIK NAYAZ AHMED S/O SHAIK AHMED ULLA GULSHA-E-NOOR SADASHIVA NAGARA 381214 2100 13 LT1 211 1 0 5889 58 1 0 3 1 0 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 0 99999 2019-10-18 111111274487 0 0 0 1 0 0 0 0 0 0 SHAIK NAYAZ AHMED,S/O SHAIK AHMED ULLA GULSHA-E-NOOR SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225109 9936708960 C2S88918 SYED SALEEM S\O LATE SYED KARIM 10 TH CROSS MELEKOTE ROAD 381214 2250 13 LT1 211 1 0 7210 68 1 0 3 1 0 0 0 0 1250 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 2017-06-05 111111288981 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S\O LATE SYED KARIM 10 TH CROSS MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-09-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225100 7661226679 C2S88004 ISMAIL PASHA S/O CHAND PASHA 10TH CROSS VEERASAGARA TUMKUR 381214 2470 13 LT1 211 1 0 10654 69 1 0 3 1 0 0 0 0 110 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.110 (ignore if paid) 0 99999 111111299358 0 0 0 1 0 0 0 0 0 0 ISMAIL PASHA,S/O CHAND PASHA 10TH CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225101 9683054000 C2S70766 MUNIRAJU S/O LT. ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADASHIVANAGAR TUMKUR 381214 2380 13 LT1 211 0.4800 0 7858 67 1 0 3 1 -17 11.8300 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 2015-03-06 111116202598 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O LT. ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-11 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225102 9693054000 68754 FAYAZ AHAMED S/O MOHAMED YOUSUF 10TH CROSS SADASHIVANAGAR TUMKUR 381214 2570 13 LT1 211 1 0 29864 103 1 0 3 1 64 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116206185 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,S/O MOHAMED YOUSUF 10TH CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225103 0610467263 C2S88006 ISMAIL PASHA S/O CHAND PASHA 10TH CROSS VEERASAGARA TUMKUR 381214 2490 13 LT1 211 1 0 6179 53 1 0 3 1 1007 14.5600 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 99999 111111324692 0 0 0 1 0 0 0 0 0 0 ISMAIL PASHA,S/O CHAND PASHA 10TH CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 78 86 2024-10-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225104 9637546900 C2S99778 NASREEN TAJ W/O LATE TAJUDDIN WARD NO 10 381214 0 13 LT1 211 1 0 862 14 1 0 3 1 -9 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 1000000 111114984770 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O LATE TAJUDDIN WARD NO 10 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225105 9393054000 42272 SHIVARAZJ S/O PUTTANNA - 381214 2550 13 LT1 211 1 0 2492 82 1 0 3 1 -35 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116252815D 0 0 0 1 0 0 0 0 0 0 SHIVARAZJ,S/O PUTTANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225106 9593054000 67076 FAROOQ AMEENA W/O FAYAZ AHMED VEERASAGAR SADASHIVANAGAR TUMKUR 381214 1770 13 LT1 211 1 0 16408 123 1 0 3 1 -1022 0 0 0 230 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116246182 0 0 0 1 0 0 0 0 0 0 FAROOQ AMEENA,W/O FAYAZ AHMED VEERASAGAR SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-10 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225107 9083054000 C2S78313 MOHAMED ZAMEER S/O MOHAMED HUSSAIN 4 TH MAIN 8TH CROSS 381214 1520 13 LT1 211 0.4800 0 17257 184 1 0 3 1 557 2.8000 0 0 260 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116196470 0 0 0 1 0 0 0 0 0 0 MOHAMED ZAMEER,S/O MOHAMED HUSSAIN 4 TH MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 13.9200 24 2025-02-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225108 9983054000 DP4766 AMREEN FATHIMA W/O FIROZE KHAN 10TH CROSS SADASHIVANAGARA TUMKUR 381214 2640 13 LT1 211 0 1 326 18 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 1000000 111123494367 0 0 0 1 0 0 0 0 1 0 AMREEN FATHIMA,W/O FIROZE KHAN 10TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225110 7452945000 C2S81542 FAYAZ AHAMED S/O MOHAMED YOUSUF 10TH CROSS SADASHIVANAGAR TUMKUR 381214 2580 13 LT1 211 1 0 13786 155 1 0 3 1 267 1.3500 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116186018 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,S/O MOHAMED YOUSUF 10TH CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225111 1315556565 C2S106315 ARMUGAM T S S/O T C SUBRAMANYA MODALIYAR 10TH CROSS, SADASHIVANAGARA 381214 0 13 LT1 211 1 0 1071 69 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 1000000 111125580862 0 0 0 1 0 0 0 0 0 0 ARMUGAM T S,S/O T C SUBRAMANYA MODALIYAR 10TH CROSS, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225114 9893054000 36025 ANJUM BANU K Z W/O BABA FAKRUDDIN VEERASAGARA KEB STATION MAIN ROAD TUMKUR - 381214 0 13 LT1 211 0.2000 0 4465 0 1 0 3 1 -110 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116199192 0 0 0 1 0 0 0 0 0 0 ANJUM BANU K Z,W/O BABA FAKRUDDIN VEERASAGARA KEB STATION MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225115 2593054000 A11776 T.S.ARMUGAM S/O T.C. SUBRAMANI MODALIYAR - 381214 2070 13 LT1 211 1 0 9762 54 1 0 3 1 -419 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116202575 0 0 0 1 0 0 0 0 0 0 T.S.ARMUGAM,S/O T.C. SUBRAMANI MODALIYAR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225116 2793054000 32997 SHIVARAJ S/O PUTTANNA - 381214 253 13 LT1 211 0.6000 0 2425 78 1 0 3 1 587 4.8000 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116262335D 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,S/O PUTTANNA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 28.8000 39 2024-05-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225117 3993054000 38243 KHATHOON BEE W/O MOHAMED KHALEEL 10TH CROSS SADASHIVA NAGAR TUMKUR 381214 154 13 LT1 211 0.4800 0 5971 125 1 0 3 0 6075 54.3200 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 BD1098731 0 0 0 0 0 0 0 0 0 0 KHATHOON BEE,W/O MOHAMED KHALEEL 10TH CROSS SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-02 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1452225118 1793054000 34013 RAMAIAH S/O HANUMANTHAIAH - 381214 2410 13 LT1 211 0.1600 0 15353 10 1 0 3 1 1 0 0 0 1130 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111116265976 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225119 1693054000 68353 VENKATESH S/O GIRI GOWDA 3RD,CROSS 381214 1450 13 LT1 211 1 0 32125 0 1 0 3 1 -192 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116246504 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O GIRI GOWDA 3RD,CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225120 4393054000 42271 SHIVARAJ S/O PUTTANNA SADASHIVA NAGAR 381214 2540 13 LT1 211 1 0 3181 77 1 0 3 1 7 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116260714D 0 0 0 1 0 0 0 0 0 0 SHIVARAJ,S/O PUTTANNA SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225121 4693054000 65769 - - - 381214 2921 13 LT1 211 1 0 16570 97 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116259946 0 0 0 1 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-12 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225122 4893054000 47739 CHANDRAIAH S/O THIMAIAH - 381214 1980 13 LT1 211 0.4800 0 12503 98 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116197897 0 0 0 1 0 0 0 0 0 0 CHANDRAIAH,S/O THIMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225123 0571068883 C2SA25511 RANGAMMA 3 381214 1920 13 LT1 211 2 0 7490 145 1 0 3 1 1216 6.5300 0 0 560 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2017-10-11 7441357145D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,3 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225124 1983054000 C2S71531 K M JAKIR HUSSAIN S/O MOHAMMED HANEEF MELEKOTE TUMKUR 381214 0 13 LT1 211 1 0 16411 79 1 0 3 1 1 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116246353 0 0 0 1 0 0 0 0 0 0 K M JAKIR HUSSAIN,S/O MOHAMMED HANEEF MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225125 3593054000 A11775 T.S.ARMUGAM XXXXXXX - 381214 2060 13 LT1 211 1 0 10300 79 1 0 3 1 0 0 0 0 730 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116186000 0 0 0 1 0 0 0 0 0 0 T.S.ARMUGAM,XXXXXXX - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225126 4681489902 C2S99777 NASREEN TAJ W/O LATE TAJUDDIN2 WARD NO 10 381214 0 13 LT1 211 1 0 4104 54 1 0 3 0 -576 0 0 0 1020 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 BC3229152 0 0 0 0 0 0 0 0 0 0 NASREEN TAJ,W/O LATE TAJUDDIN2 WARD NO 10 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1452225127 1485499139 C2S86409 SYED SALEEM S\O LATE SYED KARIM 10TH CROSS MELEKOTE ROAD SADASHIVANAGARA TUMKUR 381214 2240 13 LT1 211 2 0 1928 131 1 0 3 1 0 48.2200 0 0 360 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.360 (ignore if paid) 0 999999 2017-06-05 111111262230D 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S\O LATE SYED KARIM 10TH CROSS MELEKOTE ROAD SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225128 1893054000 31643 G.H.JAYAMMA W/O LAKSHMAN SADASHIVA NAGAR 381214 1940 13 LT1 211 0.4000 0 12536 0 1 0 3 1 1 0 0 0 660 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116257041 0 0 0 1 0 0 0 0 0 0 G.H.JAYAMMA,W/O LAKSHMAN SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225129 0562054000 C2S81426 G.ABDULLA S/O ALLABAKSH NEAR DIVYA COLLEGE 10TH CROSS 381214 1460 13 LT1 211 0.4800 0 1147 177 1 0 3 0.9000 7050 64.5500 0 0 260 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.260 (ignore if paid) 0 999999 67447343 0 0 0 4 0 0 0 0 0 0 G.ABDULLA,S/O ALLABAKSH NEAR DIVYA COLLEGE 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1452225131 3778660606 C2S85191 G.GANGAMMA W/O RANGEGOWDA 11th CROSS SADASHIVANAGARA TUMKUR 381214 1700 13 LT1 211 1 0 4120 28 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 99999 111111318781 0 0 0 1 0 0 0 0 0 0 G.GANGAMMA,W/O RANGEGOWDA 11th CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-17 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225132 3783054000 C2S73089 VENKETASH S/O GIRIGOWDA MELEKOTE 381214 1440 13 LT1 211 1 0 35112 144 1 0 3 1 0 1 0 0 1230 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111116216830 0 0 0 1 0 0 0 0 0 0 VENKETASH,S/O GIRIGOWDA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 295.6700 0 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225133 2893054000 31957 SIDDAMMA W/O NARASIMHAIAH SADASHIVA NAGAR 381214 2210 13 LT1 211 0.4800 0 8229 92 1 0 3 1 8515 121.1600 0 0 300 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116178381 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O NARASIMHAIAH SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225134 3793054000 34310 MANJAMMA W/O RANGANATH 10TH CROSS 381214 2020 13 LT1 211 0.2400 0 6751 71 1 0 3 1 143 1.1200 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 2022-11-05 111116259868 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O RANGANATH 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-07 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225135 1192055000 C2S81543 FAYAZ AHAMED S/O MOHAMED YOUSUF 10TH CROSS SADASHIVANAGAR TUMKUR 381214 2590 13 LT1 211 1 0 1907 34 1 0 3 1 -32 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116265869D 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,S/O MOHAMED YOUSUF 10TH CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225136 0693054000 67075 MUNAVAR KHAN S/O HABEEB KHAN SADASHIVA NAGARA 10TH CROSS TUMKUR 381214 1780 13 LT1 211 1 0 17797 117 1 0 3 1 -14 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116246256 0 0 0 1 0 0 0 0 0 0 MUNAVAR KHAN S/O HABEEB KHAN,SADASHIVA NAGARA 10TH CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225137 4083054000 C2SA23340 FAREED UNNISA W/O SYED MUNEER VEERASAGA 10TH CROSS 381214 2720 13 LT1 211 2 0 26112 184 1 0 3 1 0 0 0 0 1970 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1970 (ignore if paid) 0 9999999 111116246175 0 0 0 1 0 0 0 0 0 0 FAREED UNNISA,W/O SYED MUNEER VEERASAGA 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225138 0493054000 42777 ZAHID AHMED S/O LATE MUSTAQ AHAMED SADASHIVANAGAR SARASWATHI PURAM TUMKUR - 381214 3000 13 LT1 211 0.9600 0 23150 98 1 0 3 1 -202 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116244034 0 0 0 1 0 0 0 0 0 0 ZAHID AHMED,S/O LATE MUSTAQ AHAMED SADASHIVANAGAR SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-08-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225139 7193054000 65035 SYED FAZIL SADASHIVANAGARA 10TH CROSS MELEKOTE ROAD 381214 2810 13 LT1 211 1 0 25095 174 1 0 3 1 -100 0 0 0 1750 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111116259171 0 0 0 1 0 0 0 0 0 0 SYED FAZIL,SADASHIVANAGARA 10TH CROSS MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225140 1193054000 A11271 HANUMANTHAIAH S/O GANGAHANUMAIAH - 381214 2930 13 LT1 211 1 0 10838 51 1 0 3 1 -194 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116251208 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O GANGAHANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225141 4093054000 A10773 M.H.SADASHIVAIAH S/O GANGAHANUMAIAH - 381214 2950 13 LT1 211 3 0 16845 142 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116262258 0 0 0 1 0 0 0 0 0 0 M.H.SADASHIVAIAH,S/O GANGAHANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225142 1183054000 C2S78232 MOHAMMED RAFEEQ AHAMED S/O MOHAMMED ARIF SADASHINAGAR 381214 2870 13 LT1 211 0.4800 0 6874 49 1 0 3 1 178 1.6000 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116194252 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEEQ AHAMED,S/O MOHAMMED ARIF SADASHINAGAR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225143 1493054000 A21158 LUBNA FAREENA W/O JABEEPASHA. SADASHIVANAGARA. 381214 1630 13 LT1 211 3 0 29237 196 1 0 3 1 2 0 0 0 320 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116255369 0 0 0 1 0 0 0 0 0 0 LUBNA FAREENA,W/O JABEEPASHA. SADASHIVANAGARA. 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225144 3893054000 31951 AMREEN FATHIMA W/O FIROZE KHAN 10TH CROSS SADASHIVANAGARA TUMKUR 381214 2731 13 LT1 211 0.4800 0 2090 45 1 0 3 1 436 3.8600 0 0 2290 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.2290 (ignore if paid) 0 9999999 111116265980D 0 0 0 1 0 0 0 0 0 0 AMREEN FATHIMA,W/O FIROZE KHAN 10TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-12-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225274 8570857122 C2S93366 NASIR KHALEEL S/O LATE MOHAMMED MAZAR ULLA 10TH CROSS 381214 3061 13 LT1 211 2 0 15168 125 1 0 3 1 0 0 0 0 1250 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111111175575 0 0 0 1 0 0 0 0 0 0 NASIR KHALEEL,S/O LATE MOHAMMED MAZAR ULLA 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-29 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1452225275 0417665000 C2S81531 FAHIQ PASHA NAWAB JAN S/O NOOR MOHAMMED ALIAS NAWAB JAN,10TH CROSS, SADASHIVANAGARA, TUMKUR 381214 2270 13 LT1 211 0.4800 0 1528 100 1 0 3 1 0 0 0 0 1350 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111115374612D 0 0 0 1 0 0 0 0 0 0 FAHIQ PASHA NAWAB JAN,S/O NOOR MOHAMMED ALIAS NAWAB JAN,10TH CROSS, SADASHIVANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225276 0807217684 C2S86336 FAREED UNNISA 3 TUMKUR 381214 2670 13 LT1 211 1 0 2482 27 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 99999 111111236710 0 0 0 1 0 0 0 0 0 0 FAREED UNNISA,3 TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225277 9193054000 51445 NAZIA KHANUM R W/O IBRAHIM KHALEEL ULLA 10TH CROSS VEERASAGARA SADASHIVANAGAR TUMKUR - 381214 0 13 LT1 211 0.4800 0 2515 153 1 0 3 1 844 4.5000 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 100001351532AD 0 0 0 1 0 0 0 0 0 0 NAZIA KHANUM R,W/O IBRAHIM KHALEEL ULLA 10TH CROSS VEERASAGARA SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225278 8683054000 A9430 RANGA SWAMAIAH S/O GANGAHANUMAIAH - 381214 2970 13 LT1 211 3 0 14341 50 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116260680 0 0 0 1 0 0 0 0 0 0 RANGA SWAMAIAH,S/O GANGAHANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225279 7147310386 C2S87382 NAVEED AHAMED KHAN S/O ABDUL ALEEM KHAN SADSHIVANAGARA TUMKURU 381214 2920 13 LT1 211 2 0 5941 70 1 0 3 1 0 0 0 0 1380 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1380 (ignore if paid) 0 99999 111111238762 0 0 0 2 0 0 0 0 0 0 NAVEED AHAMED KHAN,S/O ABDUL ALEEM KHAN SADSHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 70.2200 77 2023-08-01 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1452225281 7393054000 42243 G.GANGAMMA W/O RANGE GOWDA - 381214 1740 13 LT1 211 0.6000 0 5178 0 1 0 3 1 -123 0 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 2016-11-05 111116264563 0 0 0 1 0 0 0 0 0 0 G.GANGAMMA,W/O RANGE GOWDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225282 3360473453 C2S97101 SYED SAQLAIN AHAMED S/O SYED IQBAL5 10TH CROSS 381214 2575 13 LT1 211 1 0 4026 105 1 0 3 1 274 1.3800 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 0 1000000 2020-09-28 111111940418 0 0 0 1 0 0 0 0 0 0 SYED SAQLAIN AHAMED,S/O SYED IQBAL5 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-13 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225283 7893054000 46890 ZAHID AHMED S/O LATE MUSTAQ AHAMED SADASHIVANAGAR SARASWATHI PURAM TUMKUR - 381214 3010 13 LT1 211 1 0 17120 171 1 0 3 1 524 2.6500 0 0 460 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116179595 0 0 0 1 0 0 0 0 0 0 ZAHID AHMED,S/O LATE MUSTAQ AHAMED SADASHIVANAGAR SARASWATHI PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-28 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225285 8393054000 42242 G,GANGAMMA W/O RANGEGOWDA - 381214 1710 13 LT1 211 1 0 3946 50 1 0 3 1 275 2.1000 0 0 690 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116453912 0 0 0 1 0 0 0 0 0 0 G,GANGAMMA,W/O RANGEGOWDA - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225286 4563139000 C2S82779 MUNIRAJU S/O LATE ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADAASHIVANAGAR TUMKUR 381214 2390 13 LT1 211 1 0 7050 100 1 0 3 1 0 0 0 0 890 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112482435D 0 0 0 1 0 0 0 0 0 0 MUNIRAJU,S/O LATE ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADAASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-20 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225287 1332785795 C2S97100 SYED SAQLAIN AHAMED S/O SYED IQBAL 10TH CROSS 381214 2577 13 LT1 211 3 0 8654 97 1 0 3 1 -14 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111111940420 0 0 0 1 0 0 0 0 0 0 SYED SAQLAIN AHAMED,S/O SYED IQBAL 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-24 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225288 3462054000 C2S81323 SHAIK NAYAZ AHMED S/O SHAIK AHMED ULLA GULSHAN -E- NOOR SADASHIVANAGARA 381214 2090 13 LT1 211 1 0 8670 86 1 0 3 1 -89 0 0 0 10 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.10 (ignore if paid) 0 99999 2019-10-18 111111252154 0 0 0 1 0 0 0 0 0 0 SHAIK NAYAZ AHMED,S/O SHAIK AHMED ULLA GULSHAN -E- NOOR SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-04 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225289 2462054000 C2S78815 NASIR KHALEEL S/O H MOHAMMED MAZAR ULLA,SURESH LAYOUT,10TH CROSS,SADASHIVANAGARA,TUMKUR. 381214 3060 13 LT1 211 1 0 30646 181 1 0 3 1 0 0 0 0 370 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116202024 0 0 0 1 0 0 0 0 0 0 NASIR KHALEEL,S/O H MOHAMMED MAZAR ULLA,SURESH LAYOUT,10TH CROSS,SADASHIVANAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225290 6893054000 47000 T.KEMPAIAH S/O THIMMAIAH SADASHIVANAGARA TUMKUR 381214 1960 13 LT1 211 0.4800 0 53 44 1 0 3 1 -287 0 0 0 870 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.870 (ignore if paid) 0 999999 111112757932DD 0 0 0 1 0 0 0 0 0 0 T.KEMPAIAH,S/O THIMMAIAH SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225291 2460976347 C2S88916 SYED SALEEM S\O LATE SYED KARIM 10 TH CROSS MELEKOTE ROAD 381214 2220 13 LT1 211 1 0 8475 88 1 0 3 1 465 6.7200 0 0 0 3812 2026-01-13 3 0 0 2025-12-13 3 0 0 0 0 14009312 0 99999 2017-06-05 111111270421 0 0 0 1 0 0 0 0 0 0 SYED SALEEM,S\O LATE SYED KARIM 10 TH CROSS MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225292 7505068318 C2S103987 SATHYA SAROJA W/O R SHANKAR GOWDA BHARATH 10TH CROSS 381214 0 13 LT1 211 3 0 4926 152 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 1000000 111121732051 0 0 0 2 0 0 0 0 0 0 SATHYA SAROJA,W/O R SHANKAR GOWDA BHARATH 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1452225293 8565208838 C2S99045 AJAZ PASHA S/O ABDUL ZAHID FAQRUDDIN HBS MANSION1 10TH CROSS SADASHIVA NAGARA 381214 0 13 LT1 211 1 0 1845 88 1 0 3 0.7800 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-11-13 3 0 0 0 0 14009312 0 1000000 BC3191889 0 0 0 3 0 0 0 0 0 0 AJAZ PASHA,S/O ABDUL ZAHID FAQRUDDIN HBS MANSION1 10TH CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-26 2025-11-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1452225294 4837308204 C2S82984 NAZIA KHANUM R W/O IBRAHIM KHALEEL ULLA 10TH CROSS VEERASAGARA SADASHIVANAGAR TUMKUR 381214 2741 13 LT1 211 1 0 1155 1 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 99999 111111241136 0 0 0 1 0 0 0 0 0 0 NAZIA KHANUM R,W/O IBRAHIM KHALEEL ULLA 10TH CROSS VEERASAGARA SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 3.7500 14 2025-06-03 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225295 9092717188 C2S86340 FAREED UNNISA W/O SYED MUNEER 10TH CROSS SADASHIVANAGARA TUMKUR 381214 2710 13 LT1 211 1 0 7661 60 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 99999 111111262124 0 0 0 1 0 0 0 0 0 0 FAREED UNNISA,W/O SYED MUNEER 10TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-18 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225296 9093054000 A13402 BI BI KHUTEJA W/O ABDUL GAFAR KHAN 10TH CROSS VEERASAGARA SADASHIVANAGAR TUMKUR - 381214 0 13 LT1 211 3 0 1545 149 1 0 3 1 237 1.1700 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 999999 100001378885DD 0 0 0 1 0 0 0 0 0 0 BI BI KHUTEJA,W/O ABDUL GAFAR KHAN 10TH CROSS VEERASAGARA SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 32.4200 42 2025-05-31 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225297 0614446867 C2S100692 SHABINA W/O MOHAMMED ISHAQ 10TH CROSS 381214 0 13 LT1 211 1 0 6016 108 1 0 3 1 347 3.0800 0 0 1190 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111116563810 0 0 0 1 0 0 0 0 0 0 SHABINA,W/O MOHAMMED ISHAQ 10TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-21 2025-12-13 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225298 9187045046 C2S104612 SYED MUKTHIER S/O SYED GOUSE 9TH CROSS 381214 0 13 LT1 211 1 0 2861 82 1 0 3 1 0 1 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 100000 111122811290 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIER,S/O SYED GOUSE 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225112 8883054000 C2S71598 G. GANGAMMA. C/O RANGEGOWDA. 10TH CROSS,NEAR DIVYA CPED COLLEGE. 381214 1730 13 LT3A 311 0.1600 0 672 0 1 0 28 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116171868 0 0 0 0 0 0 0 0 1 0 G. GANGAMMA.,C/O RANGEGOWDA. 10TH CROSS,NEAR DIVYA CPED COLLEGE. 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452225113 9883054000 C2S71586 MUNIRAJU S/O LT. ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADASHIVANAGAR TUMKUR 381214 2360 13 LT3A 311 0.2400 0 9755 83 1 0 3 1 0 0 0 0 250 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116215107 0 0 0 1 0 0 0 0 1 0 MUNIRAJU,S/O LT. ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225130 1483054000 C2S74822 KALEEMULLA S/OSAHEBJAN NEAR MASJID SADASHIVANAGARA 381214 0 13 LT3A 311 0.2400 0 1672 0 1 0 3 0 216 9.8000 0 0 300 3812 2026-01-13 0 0 0 2025-08-13 3 0 0 0 0 14009312 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116253693 0 0 0 0 0 0 0 0 1 0 KALEEMULLA,S/OSAHEBJAN NEAR MASJID SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1452225219 1393054000 50504 RANGAMMA W/O HANUMANTHAIAH - 381214 1830 13 LT3A 311 0.2000 0 6290 128 1 0 3 1 1149 5.8900 0 0 5200 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 ASD to be paid:Rs.5200 (ignore if paid) 0 9999999 111116201910 0 0 0 1 0 0 0 0 1 0 RANGAMMA,W/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225230 9293054000 50502 RANGAMMA W/O HANUMANTHAIAH - 381214 1850 13 LT3A 311 0.2400 0 3974 11 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116255745 0 0 0 1 0 0 0 0 1 0 RANGAMMA,W/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225253 7293054000 50505 RANGAMMA W/O HANUMANTHAIAH - 381214 1840 13 LT3A 311 0.2000 0 879 6 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116216525 0 0 0 1 0 0 0 0 1 0 RANGAMMA,W/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225280 8293054000 50503 RANGAMMA W/O HANUMANTHAIAH VEERA SAGAR, 3RD CROSS 381214 1820 13 LT3A 311 0.2000 0 139 0 1 0 3 1 0 3.7300 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 9999999 111116216802 0 0 0 1 0 0 0 0 1 0 RANGAMMA,W/O HANUMANTHAIAH VEERA SAGAR, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-13 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1452225284 6248261906 C2S103202 RELIANCE JIO INFOCOM LTD DIVYA SCHOOL 4TH MAIN 10TH CROSS SADASHIVANAGARA 381214 0 13 LT3A 311 2 0 4376 130 1 0 3 1 0 0 0 0 0 3812 2026-01-13 0 0 0 2025-12-13 3 0 0 0 0 14009312 0 1000000 111120424659 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOM LTD,DIVYA SCHOOL 4TH MAIN 10TH CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-01-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2