1468395557 2593054000 A11776 T.S.ARMUGAM S/O T.C. SUBRAMANI MODALIYAR - 381214 2070 13 LT1 211 1 0 9845 41 1 0 3 1 -419 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1468395558 4489669044 C2S83377 KHATOON BEE W/O MOHAMED KHALEEL 10th CROSS SADASHIVANAGARA 381214 1550 13 LT1 211 1 0 9753 83 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395561 4793054000 33402 AMREEN FATHIMA W/O FIROZE KHAN 10TH CROSS SADASHIVANAGARA TUMKUR - 381214 2630 13 LT1 211 0.4000 0 10322 59 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395562 4783054000 C2S73027 G.SHIVAMURTHY S/O GANGANARASAIAH 10TH CROSS 381214 2300 13 LT1 211 1 0 13794 89 1 0 3 1 7525 60.8100 0 0 410 3812 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468395563 4171642147 C2S90996 ARIF PASHA S/O ISMAIL SHA 9TH CROSS SASASHIVANAGARA TUMKURU 381214 3100 13 LT1 211 1 0 10802 70 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395564 6983054000 C2S71547 ZAHID AHMED S/O LATE MUSTAQ AHAMED SADASHIVANAGAR SARASWATHI PURAM TUMKUR 381214 2990 13 LT1 211 0.4800 0 11148 84 1 0 3 1 -9 0 0 0 0 3812 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1468395565 6993054000 27737 BYLAPPA S/O MUNIYAPPA - 381214 2170 13 LT1 211 0.1600 0 9209 24 1 0 3 1 -131 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395566 7693054000 64108 SAROJAMMA TUMKUR - 381214 1590 13 LT1 211 1 0 11047 54 1 0 3 1 55 0 0 0 770 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116216650 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468395567 8508009195 C2S86339 FAREED UNNISA 1 TUMKUR 381214 2700 13 LT1 211 1 0 12944 119 1 0 3 1 1 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468395568 5493054000 A20662 SAROJAMMA S/O T.C. SUBRAMANI MODALIYAR - 381214 1570 13 LT1 211 1 0 3965 114 1 0 3 1 860 3.5400 0 0 460 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116185220 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,S/O T.C. SUBRAMANI MODALIYAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 6.3300 16 2024-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1468395569 6193054000 49914 S A NAVEED AHMED S/O LATE S K ABDUL WAJID 10TH CROSS SADASHIVANAGARA TUMKUR 381214 2880 13 LT1 211 1 0 14542 109 1 0 3 1 0 0 0 0 570 3812 2026-03-13 0 0 0 2026-02-13 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 S A NAVEED AHMED,S/O LATE S K ABDUL WAJID 10TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468395570 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 5098 56 1 0 3 1 163 1 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116253458 0 0 0 2 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468395571 4983054000 C2S71201 MOHAMED ILYAS AHAMED S/O MOHAMED BASHA VEERSAGARA 381214 1680 13 LT1 211 1 0 11745 121 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1468395572 5093054000 A10709 H C NARAYANASWAMY S/O T.N. CHINNA SWAMY - 381214 2820 13 LT1 211 3 0 29320 102 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116178361 0 0 0 2 0 0 0 0 0 0 H C NARAYANASWAMY,S/O T.N. CHINNA SWAMY - 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468395573 6293054000 51004 T. KEMPAIAH S/O THIMMAIH SADASHIVANAGARA 381214 1970 13 LT1 211 0.4800 0 10298 49 1 0 3 1 672.9900 8.0200 0 0 320.0100 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-07-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395574 8836445950 C2S106425 SYED NOOR ULLA S/O LATE SYED PEER SAB2 9TH CROSS SADASHIVANAGARA 381214 0 13 LT1 211 1 0 358 18 1 0 3 0.9900 0 1 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 100000 69962754 0 0 0 0 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1468395575 3979253163 C2S86570 ANWARUDDIN 1 10th CROSS TUMKUR 381214 1800 13 LT1 211 2 0 17622 195 1 0 3 1 0 6.3700 0 0 2090 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 111111323853 0 0 0 3 0 0 0 0 0 0 ANWARUDDIN,1 10th CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1468395576 7821123005 C2S104530 ZAHEDA KHANUM W/O MOHAMMED HUSSAIN1 381214 0 13 LT1 211 1 0 899 0 1 0 28 1 0 4.2300 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 100000 111122817350 0 0 0 0 0 0 0 0 0 0 ZAHEDA KHANUM,W/O MOHAMMED HUSSAIN1 0 0 0 0 0 0 0 0 2026-03-13 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 0 2 1468395577 8945279420 C2S100899 FAYAZ AHAMED S/O M N ABDUL WAHAB 10TH CROSS 381214 0 13 LT1 211 1 0 6159 77 1 0 3 1 0 0 0 0 2278 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 140 154 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395578 1983054000 C2S71531 K M JAKIR HUSSAIN S/O MOHAMMED HANEEF MELEKOTE TUMKUR 381214 0 13 LT1 211 1 0 16564 71 1 0 3 1 0 1 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116246353 0 0 0 0 0 0 0 0 0 0 K M JAKIR HUSSAIN,S/O MOHAMMED HANEEF MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468395579 2484171994 C2S107167 ZAHEDA KHANUM W/O MOHAMMED HUSSAINI SADASHIVANAGARA TUMKUR 381214 0 13 LT1 211 1 0 581 46 1 0 3 0.8900 0 1 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 1000000 69958466 0 0 0 0 0 0 0 0 0 0 ZAHEDA KHANUM,W/O MOHAMMED HUSSAINI SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1468395580 5893054000 47738 CHANDRAIAH S/O THIMAIAH - 381214 1990 13 LT1 211 0.4800 0 8732 38 1 0 3 1 -169 0 0 0 1000 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395581 2783054000 C2S73028 G.SHIVAMURTHY S/O GANGANARASAIAH 10TH CROSS 381214 2330 13 LT1 211 1 0 8584 49 1 0 3 1 -13 0 0 0 330 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1468395582 7932564000 3916 RANGAMMA S/O THIMAIAH - 381214 2000 13 LT1 211 0.2400 0 13215 20 1 0 3 1 294 2.5400 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395583 7505068318 C2S103987 SATHYA SAROJA W/O R SHANKAR GOWDA BHARATH 10TH CROSS 381214 0 13 LT1 211 3 0 5237 147 1 0 3 1 0 1 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1468395584 6493054000 59485 FAYAZ KHAN S/O KHASIM KHAN 10TH CROSS MELE KOTE ROAD 381214 3040 13 LT1 211 1 0 18146 161 1 0 3 1 0 9.0600 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1468395585 2893054000 31957 SIDDAMMA W/O NARASIMHAIAH SADASHIVA NAGAR 381214 2210 13 LT1 211 0.4800 0 8292 34 1 0 3 0 0 0 0 0 300 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116178381 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/O NARASIMHAIAH SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468395586 5293054000 51429 AMREEN FATHIMA W/O FIROZE KHAN 10TH CROSS SADASHIVANAGARA TUMKUR - 381214 2660 13 LT1 211 0.2400 0 7852 69 1 0 3 1 0 2.6400 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 43.1700 53 2024-12-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395587 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 17874 136 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 176.3300 194 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1468395588 6393054000 42244 G.GANGAMMA W/O RANGE GOWDA - 381214 1750 13 LT1 211 0.6000 0 5887 0 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395589 4893054000 47739 CHANDRAIAH S/O THIMAIAH - 381214 1980 13 LT1 211 0.4800 0 12730 105 1 0 3 1 -538 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116197897 0 0 0 2 0 0 0 0 0 0 CHANDRAIAH,S/O THIMAIAH - 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1468395590 4858748315 C2S91427 SHAKILA BANU W/O MOHAMMED IMTIYAZ VEERASAGARA TUMKURU1 381214 2840 13 LT1 211 2 0 8653 77 1 0 3 1 -91 0 0 0 490 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468395591 4593054000 67676 MOHAMED AKRAM PASHA S/O Y M AKBAR SAB VEERASAGAR SADASHIVANAGAR BADAVANE TUMKUR. 381214 1620 13 LT1 211 1 0 16034 123 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116198024 0 0 0 2 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1468395592 2462054000 C2S78815 NASIR KHALEEL S/O H MOHAMMED MAZAR ULLA,SURESH LAYOUT,10TH CROSS,SADASHIVANAGARA,TUMKUR. 381214 3060 13 LT1 211 1 0 31029 176 1 0 3 1 0 0 0 0 370 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1468395593 0562054000 C2S81426 G.ABDULLA S/O ALLABAKSH NEAR DIVYA COLLEGE 10TH CROSS 381214 1460 13 LT1 211 0.4800 0 1552 184 1 0 3 0.8800 5082 52.9200 0 0 260 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8700 2 1468395594 7793054000 39846 RAMAIAH S/O KRISHNAPPA - 381214 0 13 LT1 211 0.2400 0 1199 0 1 0 28 1 0 0 0 0 590 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116250227D 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468395595 2460976347 C2S88916 SYED SALEEM S\O LATE SYED KARIM 10 TH CROSS MELEKOTE ROAD 381214 2220 13 LT1 211 1 0 8729 113 1 0 3 1 1032 7.0800 0 0 0 3812 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14009312 0 99999 2017-06-05 111111270421 0 0 0 2 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468395596 4681489902 C2S99777 NASREEN TAJ W/O LATE TAJUDDIN2 WARD NO 10 381214 0 13 LT1 211 1 0 4194 43 1 0 3 0 -576 0 0 0 1020 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111114984769 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468395597 6083054000 C2S78231 ISMAIL PASHA S/O CHAND PASHA 10TH CROSS VEERASAGARA TUMKUR 381214 2491 13 LT1 211 2 0 10208 121 1 0 3 1 -87 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 133 146 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1468395598 6893054000 47000 T.KEMPAIAH S/O THIMMAIAH SADASHIVANAGARA TUMKUR 381214 1960 13 LT1 211 0.4800 0 213 69 1 0 3 1 -82 0 0 0 870 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395599 7012397798 C2S106424 SYED NOOR ULLA S/O LATE SYED PEER SAB1 9TH CROSS SADASHIVANAGARA 381214 0 13 LT1 211 1 0 3268 163 1 0 3 0.9100 0 2.5500 0 0 270 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.270 (ignore if paid) 0 100000 69962753 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1468395600 6693054000 64109 SAROJAMMA TUMKUR - 381214 1600 13 LT1 211 0.4400 0 8328 18 1 0 3 1 30 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468395601 3462054000 C2S81323 SHAIK NAYAZ AHMED S/O SHAIK AHMED ULLA GULSHAN -E- NOOR SADASHIVANAGARA 381214 2090 13 LT1 211 1 0 8795 63 1 0 3 1 -89 0 0 0 10 3812 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1468395602 9360764718 C2S90997 ARIF PASHA S/O ISMAIL SHA 9TH CROSS SASASHIVANAGARA1 TUMKURU 381214 3110 13 LT1 211 1 0 13131 127 1 0 3 1 2 0 0 0 1650 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 140.8300 155 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395603 0571068883 C2SA25511 RANGAMMA 3 381214 1920 13 LT1 211 2 0 7778 136 1 0 3 1 1395 5.7300 0 0 560 3812 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 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 0.6600 2 1468395604 5793054000 32355 HEENA KOUSAR W/O MUJAHIDDULLA SHARIFF SADASHIVANAGARA 10TH CROSS VEERASAGARA EXTN TUMKUR 381214 2120 13 LT1 211 0.2000 0 7420 49 1 0 3 1 95 1 0 0 760 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116266521 0 0 0 0 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468395605 6593054000 67725 HASHMATH SULTHANA W/O NAWAZ VEERASAGARA 381214 2340 13 LT1 211 1 0 10558 106 1 0 3 1 54 0 0 0 250 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 137.7500 152 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468395606 7093054000 A14325 SATHYA SAROJA W/O R.SHANKAREGOWDA SADHASHIVA NAGAR 381214 3080 13 LT1 211 3 0 33342 152 1 0 3 1 0 1 0 0 1170 3812 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 2009-11-01 111116264990 0 0 0 2 0 0 0 0 0 0 SATHYA SAROJA,W/O R.SHANKAREGOWDA SADHASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 219.6700 0 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468395607 7083054000 C2S81184 BAILAPPA S/O MUNIYAPPA 10TH CROSS KUVEMPU ROAD 381214 2180 13 LT1 211 1 0 3843 50 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395608 7193054000 65035 SYED FAZIL SADASHIVANAGARA 10TH CROSS MELEKOTE ROAD 381214 2810 13 LT1 211 1 0 25458 172 1 0 3 1 0 1 0 0 1750 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111116259171 0 0 0 2 0 0 0 0 0 0 SYED FAZIL,SADASHIVANAGARA 10TH CROSS MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 179.7500 198 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468395609 7593054000 69702 G.SHIVA MURTHY BIN GANGA NARASAIAH KUVENPU ROAD 381214 2320 13 LT1 211 1 0 1623 47 1 0 3 1 373 2.9300 0 0 0 3812 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1468395465 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468395494 6248261906 C2S103202 RELIANCE JIO INFOCOM LTD DIVYA SCHOOL 4TH MAIN 10TH CROSS SADASHIVANAGARA 381214 0 13 LT3A 311 2 0 4653 128 1 0 3 0.8200 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 1000000 67434006 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 2026-03-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1468395503 1393054000 50504 RANGAMMA W/O HANUMANTHAIAH - 381214 1830 13 LT3A 311 0.2000 0 6508 108 1 0 3 1 1107 4.5800 0 0 5200 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395515 9293054000 50502 RANGAMMA W/O HANUMANTHAIAH - 381214 1850 13 LT3A 311 0.2400 0 3993 9 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116255745 0 0 0 0 0 0 0 0 1 0 RANGAMMA,W/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1468395438 1483054000 C2S74822 KALEEMULLA S/OSAHEBJAN NEAR MASJID SADASHIVANAGARA 381214 0 13 LT3A 311 0.2400 0 1672 0 1 0 3 0 216 14.0200 0 0 300 3812 2026-03-13 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 2026-03-13 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468395447 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 1 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116216802 0 0 0 0 0 0 0 0 1 0 RANGAMMA,W/O HANUMANTHAIAH VEERA SAGAR, 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468395448 7293054000 50505 RANGAMMA W/O HANUMANTHAIAH - 381214 1840 13 LT3A 311 0.2000 0 889 5 1 0 3 1 257 1.0900 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395544 9883054000 C2S71586 MUNIRAJU S/O LT. ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADASHIVANAGAR TUMKUR 381214 2360 13 LT3A 311 0.2400 0 9975 97 1 0 3 1 0 0 0 0 250 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116215107 0 0 0 2 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 2026-03-13 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1468395459 4083054000 C2SA23340 FAREED UNNISA W/O SYED MUNEER VEERASAGA 10TH CROSS 381214 2720 13 LT1 211 2 0 26472 176 1 0 3 1 0 0 0 0 1970 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 188.0800 200 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1468395460 4093054000 A10773 M.H.SADASHIVAIAH S/O GANGAHANUMAIAH - 381214 2950 13 LT1 211 3 0 17121 129 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395461 3544772395 C2SA25568 ANWARUDDIN S/O LATE. BAJISAB NEAR DIVYA SCHOOL SADASHIVANAGARA 10th CROSS TUMKUR 381214 1790 13 LT1 211 3 0 22245 130 1 0 3 1 0 0 0 0 250 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111295681 0 0 0 2 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468395462 1332785795 C2S97100 SYED SAQLAIN AHAMED S/O SYED IQBAL 10TH CROSS 381214 2577 13 LT1 211 3 0 8875 108 1 0 3 1 -14 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395463 0128423278 C2S97105 SYED SAQLAIN AHAMED S/O SYED IQBAL1 10TH CROSS 381214 2571 13 LT1 211 1 0 6744 89 1 0 3 1 0 0 0 0 0 3812 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468395464 1315556565 C2S106315 ARMUGAM T S S/O T C SUBRAMANYA MODALIYAR 10TH CROSS, SADASHIVANAGARA 381214 0 13 LT1 211 1 0 1177 38 1 0 3 1 -429 1.5400 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 1000000 111125580862 0 0 0 0 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1468395466 8893054000 38778 MUNIRAJU S/O LT. ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADASHIVANAGAR TUMKUR - 381214 2350 13 LT1 211 1 0 19698 82 1 0 3 1 1 0 0 0 500 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395467 8885464000 44465 RANGAMMA W/O SASALAIAH VEERASAGARA TUMKUR - 381214 2010 13 LT1 211 0.2200 0 2002 13 1 0 3 1 -546 0 0 0 360 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395468 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 11705 41 1 0 3 1 4 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-12-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1468395469 7481787256 C2S97103 SYED SAQLAIN AHAMED S/O SYED IQBAL2 10TH CROSS 381214 2573 13 LT1 211 1 0 5351 36 1 0 3 1 16 0 0 0 520 3812 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 2020-09-28 111111940424 0 0 0 0 0 0 0 0 0 0 SYED SAQLAIN AHAMED,S/O SYED IQBAL2 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468395470 8490725036 C2S97104 SYED SAQLAIN AHAMED S/O SYED IQBAL3 10TH CROSS 381214 2572 13 LT1 211 1 0 7856 110 1 0 3 1 -6 0 0 0 0 3812 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1468395471 7661226679 C2S88004 ISMAIL PASHA S/O CHAND PASHA 10TH CROSS VEERASAGARA TUMKUR 381214 2470 13 LT1 211 1 0 10828 78 1 0 3 1 0 0 0 0 110 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-08-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468395472 8994455281 C2S104611 SYED MUKTHIER S/O SYED GOUSE1 9TH CROSS 381214 0 13 LT1 211 1 0 3258 104 1 0 3 1 1139 4.7300 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 100000 111122811289 0 0 0 2 0 0 0 0 0 0 SYED MUKTHIER,S/O SYED GOUSE1 9TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468395473 2232564000 41360 T.S. ARMUGAM S/O SUBRAMANYAM MADLIYAR - 381214 2050 13 LT1 211 0.2400 0 246 80 1 0 3 1 -1 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468395474 9393054000 42272 SHIVARAZJ S/O PUTTANNA - 381214 2550 13 LT1 211 1 0 2661 77 1 0 3 1 -35 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395475 7883054000 C2S73493 HEENA KOUSAR W/O MUJAHIDDULLA SHARIFF SADASHIVANAGARA 10TH CROSS VEERASAGARA EXTN TUMKUR 381214 2160 13 LT1 211 0.4800 0 16307 164 1 0 3 1 723 2.9600 0 0 850 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-10-16 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395476 7893054000 46890 ZAHID AHMED S/O LATE MUSTAQ AHAMED SADASHIVANAGAR SARASWATHI PURAM TUMKUR - 381214 3010 13 LT1 211 1 0 17487 176 1 0 3 1 1108 4.6500 0 0 460 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116179595 0 0 0 3 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-28 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1468395477 5756575102 HEENA KOUSAR W/O MUJAHIDDULLA SHARIFF SADASHIVANAGARA 10TH CROSS VEERASAGARA EXTN TUMKUR 381214 2110 13 LT1 211 1 0 1808 91 1 0 3 1 0 0 0 0 830 3812 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1468395478 9187045046 C2S104612 SYED MUKTHIER S/O SYED GOUSE 9TH CROSS 381214 0 13 LT1 211 1 0 3043 83 1 0 3 1 0 3.3100 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395479 9193054000 51445 NAZIA KHANUM R W/O IBRAHIM KHALEEL ULLA 10TH CROSS VEERASAGARA SADASHIVANAGAR TUMKUR - 381214 0 13 LT1 211 0.4800 0 2866 162 1 0 3 1 3156 21.2100 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 100001351532AD 0 0 0 2 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1900 2 1468395480 8693054000 64107 SAROJAMMA W/O B.RAJU X 381214 1580 13 LT1 211 1 0 2528 42 1 0 3 1 255 1.9400 0 0 530 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395481 7983054000 C2S72527 HEENA KOUSAR W/O MUJAHIDDULLA SHARIFF SADASHIVANAGARA 10TH CROSS VEERASAGARA EXTN TUMKUR 381214 2150 13 LT1 211 0.4800 0 15049 98 1 0 3 1 0 4.8700 0 0 190 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395482 0807217684 C2S86336 FAREED UNNISA 3 TUMKUR 381214 2670 13 LT1 211 1 0 2530 24 1 0 3 1 7 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1468395483 9092717188 C2S86340 FAREED UNNISA W/O SYED MUNEER 10TH CROSS SADASHIVANAGARA TUMKUR 381214 2710 13 LT1 211 1 0 7734 41 1 0 3 1 8 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 99999 111111262124 0 0 0 0 0 0 0 0 0 0 FAREED UNNISA,W/O SYED MUNEER 10TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1468395484 9093054000 A13402 BI BI KHUTEJA W/O ABDUL GAFAR KHAN 10TH CROSS VEERASAGARA SADASHIVANAGAR TUMKUR - 381214 0 13 LT1 211 3 0 1956 158 1 0 3 1 -4 1.4800 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 32.4200 42 2025-05-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395485 8083054000 C2S78132 ANJUM BANU K Z W/O BABA FAKRUDDIN VEERASAGARA KEB STATION MAIN ROAD TUMKUR 381214 2620 13 LT1 211 1 0 17631 87 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395486 6845236723 C2S88152 MUBEEN PASHA S/O JAINULABEEN VEERASAGARA 10TH CROSS SADASHIVANAGARA TUMKURU 381214 2900 13 LT1 211 2 0 2774 141 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-11-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395487 8093054000 A14063 SHIVARAJ S/O T.C. SUBRAMANI MODALIYAR SADHASHIVA NAGAR 381214 2520 13 LT1 211 1 0 15995 13 1 0 3 1 -171 0 0 0 250 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116246794 0 0 0 0 0 0 0 0 0 0 SHIVARAJ,S/O T.C. SUBRAMANI MODALIYAR SADHASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1468395488 6863241754 C2S97102 SYED SAQLAIN AHAMED S/O SYED IQBAL4 10TH CROSS 381214 2574 13 LT1 211 1 0 3120 37 1 0 3 1 3 0 0 0 0 3812 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395489 8193054000 49527 S A NAVEED AHMED S/O LATE S K ABDUL WAJID 10TH CROSS SADASHIVANAGARA TUMKUR 381214 2890 13 LT1 211 1 0 17539 156 1 0 3 1 0 0 0 0 680 3812 2026-03-13 0 0 0 2026-02-13 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 S A NAVEED AHMED,S/O LATE S K ABDUL WAJID 10TH CROSS SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395490 7452945000 C2S81542 FAYAZ AHAMED S/O MOHAMED YOUSUF 10TH CROSS SADASHIVANAGAR TUMKUR 381214 2580 13 LT1 211 1 0 14088 146 1 0 3 1 347 1.4200 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395491 5462102119 C2S104977 MOHAMED AKRAM PASHA S/O YM AKBAR SAB SADASHIVANAGARA 381214 0 13 LT1 211 1 0 2345 85 1 0 3 0.9100 4304 33.4300 0 0 630 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1468395492 8393054000 42242 G,GANGAMMA W/O RANGEGOWDA - 381214 1710 13 LT1 211 1 0 4040 45 1 0 3 1 140 1 0 0 690 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116453912 0 0 0 0 0 0 0 0 0 0 G,GANGAMMA,W/O RANGEGOWDA - 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1468395493 5949882752 C2S91428 SHAKILA BANU W/O MOHAMMED IMTIYAZ VEERASAGARA TUMKURU 381214 2850 13 LT1 211 2 0 9702 74 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395495 8593054000 66108 AJAZ PASHA S/O ABDUL ZAHID FAQRUDDIN HBS MANSION 10TH CROSS SADASHIVANAGAR TUMKUR - 381214 1500 13 LT1 211 1 0 37658 166 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116185262 0 0 0 3 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1468395496 8793054000 39488 SHAIK NAYAZ AHMED S/O SHAIK AHMED ULLA GULSHA-E-NOOR SADASHIVA NAGARA 381214 2100 13 LT1 211 1 0 6031 65 1 0 3 1 109 0 0 0 0 3812 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395497 5560869338 C2S86337 FAREED UNNISA 4 TUMKUR 381214 2680 13 LT1 211 1 0 7711 28 1 0 3 1 1 0 0 0 640 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-07-18 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395498 4837308204 C2S82984 NAZIA KHANUM R W/O IBRAHIM KHALEEL ULLA 10TH CROSS VEERASAGARA SADASHIVANAGAR TUMKUR 381214 2741 13 LT1 211 1 0 1168 4 1 0 3 1 1 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 99999 111111241136 0 0 0 0 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 3.7500 14 2025-06-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1468395499 8683054000 A9430 RANGA SWAMAIAH S/O GANGAHANUMAIAH - 381214 2970 13 LT1 211 3 0 14553 74 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116260680 0 0 0 3 0 0 0 0 0 0 RANGA SWAMAIAH,S/O GANGAHANUMAIAH - 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1468395500 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 1777 116 1 0 3 1 272 1.1800 0 0 1350 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 111115374612D 0 0 0 2 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1468395501 0302841744 C2S99776 NASREEN TAJ W/O LATE TAJUDDIN1 WARD NO 10 381214 0 13 LT1 211 1 0 5329 83 1 0 3 0 75 0 0 0 1750 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1468395502 7362054000 C2S79035 MANJAMMA W/O RANGANATHA 10TH CROSS SADASHIVANAGARA 381214 2030 13 LT1 211 1 0 15242 101 1 0 3 1 0 0 0 0 0 3812 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 109.6700 121 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395504 9983054000 DP4766 AMREEN FATHIMA W/O FIROZE KHAN 10TH CROSS SADASHIVANAGARA TUMKUR 381214 2640 13 LT1 211 0 1 364 18 1 0 3 1 0 1.2100 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395505 9083054000 C2S78313 MOHAMED ZAMEER S/O MOHAMED HUSSAIN 4 TH MAIN 8TH CROSS 381214 1520 13 LT1 211 0.4800 0 17563 133 1 0 3 1 0 3 0 0 260 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 13.9200 24 2025-02-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395506 9936708960 C2S88918 SYED SALEEM S\O LATE SYED KARIM 10 TH CROSS MELEKOTE ROAD 381214 2250 13 LT1 211 1 0 7347 64 1 0 3 1 0 0 0 0 1250 3812 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-09-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1468395507 1407329467 C2S99044 AJAZ PASHA S/O ABDUL ZAHID FAQRUDDIN HBS MANSION 10TH CROSS SADASHIVA NAGARA 381214 0 13 LT1 211 2 0 15159 257 1 0 3 0.9800 0 0 0 0 5470 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.5470 (ignore if paid) 0 1000000 BC3191888 0 0 0 3 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1468395508 9593054000 67076 FAROOQ AMEENA W/O FAYAZ AHMED VEERASAGAR SADASHIVANAGAR TUMKUR 381214 1770 13 LT1 211 1 0 16674 122 1 0 3 1 -1001 0 0 0 230 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-07-10 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468395509 9693054000 68754 FAYAZ AHAMED S/O MOHAMED YOUSUF 10TH CROSS SADASHIVANAGAR TUMKUR 381214 2570 13 LT1 211 1 0 30068 96 1 0 3 1 64 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116206185 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMED,S/O MOHAMED YOUSUF 10TH CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 151.5800 167 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1468395510 8565208838 C2S99045 AJAZ PASHA S/O ABDUL ZAHID FAQRUDDIN HBS MANSION1 10TH CROSS SADASHIVA NAGARA 381214 0 13 LT1 211 1 0 1995 49 1 0 3 0.6500 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 1000000 BC3191889 0 0 0 2 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1468395511 8570857122 C2S93366 NASIR KHALEEL S/O LATE MOHAMMED MAZAR ULLA 10TH CROSS 381214 3061 13 LT1 211 2 0 15461 128 1 0 3 1 0 0 0 0 1250 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1468395512 0793054000 34014 RAMAIAH S/O HANUMANTHAIAH - 381214 2421 13 LT1 211 0.6000 0 2591 11 1 0 3 1 1 0 0 0 670 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116194260 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395513 1893054000 31643 G.H.JAYAMMA W/O LAKSHMAN SADASHIVA NAGAR 381214 1940 13 LT1 211 0.4000 0 12536 0 1 0 28 1 1 0 0 0 660 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116257041 0 0 0 0 0 0 0 0 0 0 G.H.JAYAMMA,W/O LAKSHMAN SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468395514 0693054000 67075 MUNAVAR KHAN S/O HABEEB KHAN SADASHIVA NAGARA 10TH CROSS TUMKUR 381214 1780 13 LT1 211 1 0 18050 117 1 0 3 1 -50 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395516 7147310386 C2S87382 NAVEED AHAMED KHAN S/O ABDUL ALEEM KHAN SADSHIVANAGARA TUMKURU 381214 2920 13 LT1 211 2 0 6103 75 1 0 3 1 110 0 0 0 1380 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 70.2200 77 2023-08-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1468395517 2409586806 C2S86571 ANWARUDDIN 2 10th CROSS TUMKUR 381214 1810 13 LT1 211 1 0 4591 5 1 0 3 1 1 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 99999 111111304333 0 0 0 0 0 0 0 0 0 0 ANWARUDDIN,2 10th CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468395518 9683054000 C2S70766 MUNIRAJU S/O LT. ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADASHIVANAGAR TUMKUR 381214 2380 13 LT1 211 0.4800 0 7985 63 1 0 3 1 492 2.9600 0 0 0 3812 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 2015-03-06 111116202598 0 0 0 0 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1468395519 0383054000 C2S74887 BAILAPPA S/O MUNIYAPPA 10TH MAIN KUVEMPU ROAD 381214 2190 13 LT1 211 0.4000 0 9017 48 1 0 3 1 42 1 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116171840 0 0 0 0 0 0 0 0 0 0 BAILAPPA,S/O MUNIYAPPA 10TH MAIN KUVEMPU ROAD 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-12-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1468395520 0393054000 51807 ATHA ULLA BEIG MELE KOATE TUMKUR 381214 3020 13 LT1 211 1 0 25565 175 1 0 3 1 476 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116178595 0 0 0 3 0 0 0 0 0 0 ATHA ULLA BEIG,MELE KOATE TUMKUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 171.7500 189 2023-11-14 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1468395521 0193054000 A14816 RANGAMMA W/O MAHADEVAIAH - 381214 1930 13 LT1 211 1 0 11521 142 1 0 3 1 849 3.4600 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116266752 0 0 0 2 0 0 0 0 0 0 RANGAMMA,W/O MAHADEVAIAH - 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1468395522 0183054000 C2S78312 MOHAMED JAMEER S/O MOHAMED HUSSAIN 4 TH MAIN 8TH CROSS 381214 1530 13 LT1 211 0.4800 0 11000 91 1 0 3 1 -182 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468395523 9637546900 C2S99778 NASREEN TAJ W/O LATE TAJUDDIN WARD NO 10 381214 0 13 LT1 211 1 0 900 17 1 0 3 1 0 1 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1468395524 4393054000 42271 SHIVARAJ S/O PUTTANNA SADASHIVA NAGAR 381214 2540 13 LT1 211 1 0 3326 68 1 0 3 1 7 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395525 7038598213 C2S86315 RANGAMMA 6 381214 1910 13 LT1 211 1 0 8860 58 1 0 3 1 168 1.0500 0 0 980 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395526 8557461789 C2SA25513 RANGAMMA 2 381214 1900 13 LT1 211 2 0 5582 37 1 0 3 1 0 0 0 0 0 3812 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14009312 0 99999 2017-10-11 2796352229D 0 0 0 0 0 0 0 0 0 0 RANGAMMA,2 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1468395527 0293054000 51403 SYED MUKTHIIER S/O SYED GOUSE - 381214 2760 13 LT1 211 0.4800 0 13867 95 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468395528 7947070956 C2S88915 SYED SALEEM S\O LATE SYED KARIM 10 TH CROSS MELEKOTE ROAD 381214 2230 13 LT1 211 1 0 9998 83 1 0 3 1 0 0 0 0 760 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1468395529 9571360820 C2S97258 IQBAL INDIKAR S/O SAIFAN SAHEB MELEKOTE MAIN ROAD 381214 3041 13 LT1 211 2 0 3388 63 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1468395530 3193054000 65396 FIROZ TAJ W/O LT. SYED SAMIULLA 10TH WORD VEERASAGARA 10TH CROSS SADASHIVANAGARA TUMKUR - 381214 1690 13 LT1 211 0.4800 0 20042 77 1 0 3 1 328 1.4100 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116262143 0 0 0 2 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 107 118 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1468395531 5193054000 50323 RAMAIAH S/O DODDAIAH - 381214 2430 13 LT1 211 1 0 10699 0 1 0 28 1 101 1.1600 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468395532 3283054000 C2S77559 SYED AFROZ PASHA S/O SYED ANVAR PASHA 9TH CROSS SADASHIVANGARA 381214 1670 13 LT1 211 0.4800 0 4429 55 1 0 3 0.9300 -309 0 0 0 1030 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1468395533 3293054000 49513 MOHAMED RAFIQ AHAMED S/O MOHAMED ARIF - 381214 2860 13 LT1 211 1 0 14790 190 1 0 3 1 3551 25.2200 0 0 0 3812 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 2015-01-19 111116216557 0 0 0 2 0 0 0 0 0 0 MOHAMED RAFIQ AHAMED,S/O MOHAMED ARIF - 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1468395534 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 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395535 1793054000 34013 RAMAIAH S/O HANUMANTHAIAH - 381214 2410 13 LT1 211 0.1600 0 15353 0 1 0 28 1 1 0 0 0 1130 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111116265976 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468395536 6415961643 C2S100693 SHABINA W/O MOHAMMED ISHAQ1 10TH CROSS 381214 0 13 LT1 211 1 0 4301 100 1 0 3 1 0 0 0 0 1420 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78.6300 86 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1468395537 5605374297 C2S86338 FAREED UNNISA 2 TUMKUR 381214 2690 13 LT1 211 1 0 7252 60 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1468395538 8744059436 C2SA25514 RANGAMMA 4 381214 1880 13 LT1 211 2 0 12814 73 1 0 3 1 35 0 0 0 660 3812 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468395539 5306383223 C2S102771 IMRAN PASHA S/O SIRAJ PASHA SADASHIVANAGAR TUMKUR 381214 0 13 LT1 211 1 0 2130 185 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395411 1383054000 C2S74886 BAILAPPA S/O MUNIYAPPA 10TH MAIN KUVEMPU ROAD 381214 2200 13 LT1 211 0.4000 0 8524 33 1 0 3 1 3 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-10-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395412 3793054000 34310 MANJAMMA W/O RANGANATH 10TH CROSS 381214 2020 13 LT1 211 0.2400 0 6931 80 1 0 3 1 1 0 0 0 0 3812 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-07 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1468395413 0988988565 C2SA25512 RANGAMMA 1 381214 1870 13 LT1 211 2 0 11952 67 1 0 3 1 -35 0 0 0 0 3812 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14009312 0 99999 2017-10-11 9052754873D 0 0 0 0 0 0 0 0 0 0 RANGAMMA,1 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1468395414 3693054000 67349 SYED KAZIM XX XX 381214 1640 13 LT1 211 1 0 19798 106 1 0 3 1 0 0 0 0 360 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116179556 0 0 0 2 0 0 0 0 0 0 SYED KAZIM,XX XX 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1468395415 3593054000 A11775 T.S.ARMUGAM XXXXXXX - 381214 2060 13 LT1 211 1 0 10523 105 1 0 3 1 0 0 0 0 730 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116186000 0 0 0 0 0 0 0 0 0 0 T.S.ARMUGAM,XXXXXXX - 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468395416 0493054000 42777 ZAHID AHMED S/O LATE MUSTAQ AHAMED SADASHIVANAGAR SARASWATHI PURAM TUMKUR - 381214 3000 13 LT1 211 0.9600 0 23308 74 1 0 3 1 -202 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-08-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395417 0993054000 38779 MUNIRAJU S/O LATE ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADAASHIVANAGAR TUMKUR - 381214 2370 13 LT1 211 0.1600 0 12710 108 1 0 3 1 0 0 0 0 670 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 1.4600 2 1468395418 1293054000 51402 SYED MUKTHIER S/O SYED GOUSE - 381214 2750 13 LT1 211 0.4800 0 14221 89 1 0 3 1 94 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116193954 0 0 0 2 0 0 0 0 0 0 SYED MUKTHIER,S/O SYED GOUSE - 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468395419 0783054000 A9349 P.RANGASWAMY S/O GANGAHANUMAIAH SADHASHIVA NAGAR 381214 2980 13 LT1 211 3 0 22762 100 1 0 3 1 0 0 0 0 2540 3812 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 2009-11-01 111116206337 0 0 0 2 0 0 0 0 0 0 P.RANGASWAMY,S/O GANGAHANUMAIAH SADHASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1468395420 2687422336 C2S95229 ARMUGAM T S S/O T C SUBRAMANYA MODALIYAR 10 TH CROSS 381214 2031 13 LT1 211 1 0 3263 41 1 0 2 0 -2 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468395421 1034928295 C2S103304 MOHAMMED SAJJAD PASHA S/O MOHAMMED ILYAZ SADASHIVANAGARA 381214 0 13 LT1 211 1 0 2293 69 1 0 3 0.7800 0 0 0 0 680 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 67404210 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1468395422 3393054000 54039 ARAF KHAN MAHAMED SAHAF KHAN S/O MASTHAN KHAN 10TH CROSS SADASHIVANAGARA TUMKUR 381214 3030 13 LT1 211 0.2500 0 11143 81 1 0 3 1 342 2.4900 0 0 820 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116195353 0 0 0 2 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-08-09 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468395423 1183054000 C2S78232 MOHAMMED RAFEEQ AHAMED S/O MOHAMMED ARIF SADASHINAGAR 381214 2870 13 LT1 211 0.4800 0 6991 52 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395424 1693054000 68353 VENKATESH S/O GIRI GOWDA 3RD,CROSS 381214 1450 13 LT1 211 1 0 32165 13 1 0 3 1 -192 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 178.3300 196 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395425 3783054000 C2S73089 VENKETASH S/O GIRIGOWDA MELEKOTE 381214 1440 13 LT1 211 1 0 35402 137 1 0 3 1 0 0 0 0 1230 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 295.6700 0 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395426 4283054000 C2S77558 SYED AFROZ PASHA S/O SYED ANVAR PASHA 9TH CROSS SADASHIVANGARA 381214 1660 13 LT1 211 0.4800 0 12007 66 1 0 3 1 0 0 0 0 1000 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116179445 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1468395427 0983054000 C2S71585 M0HAMMED SAJJAD PASHA S/O MOHAMMED ILYAS BEHIND DIVYA CPED COLLEGE. 381214 1490 13 LT1 211 2 0 21276 126 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116205594 0 0 0 2 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 2 1468395428 4293054000 49503 ARIF PASHA S/OISMAIL SHA,9TH CROSS,SADASHIVA NAGARA,VEERSAGAR,TUMKUR. 381214 3090 13 LT1 211 1 0 11497 127 1 0 3 1 -318 0 0 0 0 3812 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395429 2693054000 66938 G.H.JAYARAM S/O HALLAPPA SADA SHIVA NAGARA 381214 1610 13 LT1 211 1 0 23040 162 1 0 3 1 0 0 0 0 1440 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111116206393 0 0 0 2 0 0 0 0 0 0 G.H.JAYARAM,S/O HALLAPPA SADA SHIVA NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1468395430 1192055000 C2S81543 FAYAZ AHAMED S/O MOHAMED YOUSUF 10TH CROSS SADASHIVANAGAR TUMKUR 381214 2590 13 LT1 211 1 0 1959 28 1 0 3 1 -25 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-01 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1468395431 2987549420 C2S100898 FAYAZ AHAMED S/O M N ABDUL WAHAB1 10TH CROSS 381214 0 13 LT1 211 1 0 4982 29 1 0 3 1 -80 0 0 0 2060 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 111116868274 0 0 0 0 0 0 0 0 0 0 FAYAZ AHAMED,S/O M N ABDUL WAHAB1 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1468395432 1193054000 A11271 HANUMANTHAIAH S/O GANGAHANUMAIAH - 381214 2930 13 LT1 211 1 0 10933 58 1 0 3 1 -194 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116251208 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O GANGAHANUMAIAH - 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1468395433 1493054000 A21158 LUBNA FAREENA W/O JABEEPASHA. SADASHIVANAGARA. 381214 1630 13 LT1 211 3 0 29622 181 1 0 3 1 0 0 0 0 320 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116255369 0 0 0 2 0 0 0 0 0 0 LUBNA FAREENA,W/O JABEEPASHA. SADASHIVANAGARA. 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 193.6700 200 2023-06-24 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1468395434 2193054000 43075 HEENA KOUSAR W/O MUJAHIDDULLA SHARIFF SADASHIVANAGARA 10TH CROSS VEERASAGARA EXTN TUMKUR - 381214 2140 13 LT1 211 0.6400 0 9784 72 1 0 3 1 0 0 0 0 280 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-31 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395435 1485499139 C2S86409 SYED SALEEM S\O LATE SYED KARIM 10TH CROSS MELEKOTE ROAD SADASHIVANAGARA TUMKUR 381214 2240 13 LT1 211 2 0 2314 178 1 0 3 1 1 0 0 0 360 3812 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 138.9200 153 2023-07-08 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395436 3778660606 C2S85191 G.GANGAMMA W/O RANGEGOWDA 11th CROSS SADASHIVANAGARA TUMKUR 381214 1700 13 LT1 211 1 0 4180 27 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-17 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395437 0934470735 C2S88917 SYED SALEEM S\O LATE SYED KARIM 10 TH CROSS MELEKOTE ROAD 381214 0 13 LT1 211 1 0 11580 119 1 0 3 1 3837 36.5600 0 0 320 3812 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2017-06-05 111111262651 0 0 0 2 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 102.7200 113 2023-07-05 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468395439 3893054000 31951 AMREEN FATHIMA W/O FIROZE KHAN 10TH CROSS SADASHIVANAGARA TUMKUR 381214 2731 13 LT1 211 0.4800 0 2194 50 1 0 3 1 551 3.0700 0 0 2290 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-12-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468395440 2393054000 53048 G. ABDULLA S/O ALLABAKSH NEAR DIVYA SCHOOL 381214 1480 13 LT1 211 1 0 13737 146 1 0 3 0.9400 825 4.8100 0 0 1070 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2666374 0 0 0 3 0 0 0 0 0 0 G. ABDULLA,S/O ALLABAKSH NEAR DIVYA SCHOOL 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 167.7500 185 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1468395441 1232564000 41359 ARMUGAM S/O SUBRAMANYAM MADLIYAR - 381214 2040 13 LT1 211 0.2400 0 4516 0 1 0 28 1 -132 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116203302 0 0 0 0 0 0 0 0 0 0 ARMUGAM,S/O SUBRAMANYAM MADLIYAR - 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468395442 3739845000 C2S81544 FAYAZ AHAMED S/O MOHAMED YOUSUF 10TH CROSS SADASHIVANAGAR TUMKUR 381214 2600 13 LT1 211 1 0 2705 27 1 0 3 1 235 1.5800 0 0 0 3812 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1468395443 4963396835 C2S104529 ZAHEDA KHANUM W/O MOHAMMED HUSSAIN 381214 0 13 LT1 211 1 0 1299 0 1 0 28 1 102 41.8000 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468395444 4563139000 C2S82779 MUNIRAJU S/O LATE ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADAASHIVANAGAR TUMKUR 381214 2390 13 LT1 211 1 0 7234 87 1 0 3 1 0 0 0 0 890 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111112482435D 0 0 0 0 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1468395445 7576638565 C2SA25515 RANGAMMA 5 381214 1860 13 LT1 211 2 0 19743 287 1 0 3 1 0 5.5200 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 99999 8548136373D 0 0 0 3 0 0 0 0 0 0 RANGAMMA,5 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-20 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1468395446 0041019258 C2S97543 ZAHID AHMED S/O MUSTHAQ AHMED SADASHIVANAGAR 381214 2981 13 LT1 211 1 0 1642 1 1 0 3 1 -65 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-08-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395449 7393054000 42243 G.GANGAMMA W/O RANGE GOWDA - 381214 1740 13 LT1 211 0.6000 0 5178 0 1 0 2 0 -123 0 0 0 0 3812 2026-03-13 3 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 2016-11-05 111116264563 0 0 0 0 0 0 0 0 0 0 G.GANGAMMA,W/O RANGE GOWDA - 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468395450 6883054000 C2SA22117 MOBIN PASHA S/O LATE JAINULABI VEERASAGARA,MELEKOTE 381214 2790 13 LT1 211 2 0 29646 168 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 162.9200 179 2023-07-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1468395451 8199888572 C2SA25510 RANGAMMA D/O SUGGAPPA 9TH CROSS VEERASAGARA WORD NO:10 TUMKUR 381214 1890 13 LT1 211 3 0 31416 315 1 0 3 1 0 5.0900 0 0 4170 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.4170 (ignore if paid) 0 99999 8823932481D 0 0 0 2 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 264.4200 0 2023-07-06 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1468395452 3360473453 C2S97101 SYED SAQLAIN AHAMED S/O SYED IQBAL5 10TH CROSS 381214 2575 13 LT1 211 1 0 4181 78 1 0 3 1 0 1 0 0 0 3812 2026-03-13 3 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395453 0324909000 C2S81932 SYED KAZIM KHATAI S/O SYED BASHEER KHATAI 12TH CROSS SADASHIVANAGARA TUMKUR 381214 1650 13 LT1 211 1 0 22532 127 1 0 3 1 -52 0 0 0 1270 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1468395454 0614446867 C2S100692 SHABINA W/O MOHAMMED ISHAQ 10TH CROSS 381214 0 13 LT1 211 1 0 6243 106 1 0 3 1 694 4.7900 0 0 1190 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-21 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1468395455 0767858167 C2S88005 ISMAIL PASHA S/O CHAND PASHA 10TH CROSS VEERASAGARA TUMKUR 381214 2480 13 LT1 211 1 0 3318 15 1 0 3 1 195 1 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468395456 0610467263 C2S88006 ISMAIL PASHA S/O CHAND PASHA 10TH CROSS VEERASAGARA TUMKUR 381214 2490 13 LT1 211 1 0 6298 58 1 0 3 1 1195 9.3800 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 99999 111111324692 0 0 0 2 0 0 0 0 0 0 ISMAIL PASHA,S/O CHAND PASHA 10TH CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 78 86 2024-10-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1468395457 2332642616 C2S97906 SYED SALIM S/O LATE SYED KARIM 10TH CROSS 381214 0 13 LT1 211 1 0 471 0 1 0 28 1 292 1.9300 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 1000000 111112131308 0 0 0 0 0 0 0 0 0 0 SYED SALIM,S/O LATE SYED KARIM 10TH CROSS 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468395458 5393054000 42245 G.GANGAMMA W/O RANGE GOWDA - 381214 1760 13 LT1 211 0.6000 0 5474 8 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116181474 0 0 0 0 0 0 0 0 0 0 G.GANGAMMA,W/O RANGE GOWDA - 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-09-29 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1468395540 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 28 1 -110 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116199192 0 0 0 0 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468395541 0893054000 29642 SYED AFZAL PASHA S/O SYED ATHAR HUSSAIN S.S.NAGARA 381214 2290 13 LT1 211 0.1600 0 9580 43 1 0 3 1 -21 0 0 0 1650 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 111116244916 0 0 0 0 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-19 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468395542 9793054000 30014 MUNIRAJU S/O LT. ERANNA MELEKOTE MAIN ROAD 10TH CROSS SADASHIVANAGAR TUMKUR 381214 2420 13 LT1 211 0.2400 0 8262 40 1 0 3 0 -71 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116250003 0 0 0 0 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1468395543 9462054000 C2S81427 G.ABDULLA S/O ALLABAKSH NEAR DIVYA COLLEGE 10TH CROSS 381214 1470 13 LT1 211 0.4800 0 24092 126 1 0 3 1 0 0 0 0 330 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 197.5000 200 2023-06-26 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395545 2293054000 51401 FARIDABANU W/O BASHASAB - 381214 2780 13 LT1 211 1 0 29705 142 1 0 3 1 225 1 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-07-04 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1468395546 3993054000 38243 KHATHOON BEE W/O MOHAMED KHALEEL 10TH CROSS SADASHIVA NAGAR TUMKUR 381214 154 13 LT1 211 0.4800 0 6144 93 1 0 3 0 68 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-02 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1468395547 2793054000 32997 SHIVARAJ S/O PUTTANNA - 381214 253 13 LT1 211 0.6000 0 2554 64 1 0 3 1 0 7.9400 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116262335D 0 0 0 2 0 0 0 0 0 0 SHIVARAJ,S/O PUTTANNA - 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 28.8000 39 2024-05-22 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1468395548 4693054000 65769 - - - 381214 2921 13 LT1 211 1 0 16788 97 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-12 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395549 2493054000 A20429 IQBAL INDICAR S/O SYFANSAB - 381214 3050 13 LT1 211 3 0 31956 193 1 0 3 1 0 0 0 0 1720 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111116254831 0 0 0 2 0 0 0 0 0 0 IQBAL INDICAR,S/O SYFANSAB - 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 187 200 2023-06-30 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 2 1468395550 1993054000 36806 SAROJAMMA W/O B.RAJU S.S.NAGARA 381214 1560 13 LT1 211 0.2800 0 9852 84 1 0 3 1 79 0 0 0 810 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.810 (ignore if paid) 0 9999 111111587475 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,W/O B.RAJU S.S.NAGARA 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-03 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1468395551 8973054000 C2SA24167 MOHAMMED IBRAHIM RAHAMATH ULLA 10TH CROSS RAHAMATHULLA MANZIL 381214 1510 13 LT1 211 2 0 4616 119 1 0 3 0.8200 2110 13.0700 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 67429302 0 0 0 1 0 0 0 0 0 0 MOHAMMED IBRAHIM RAHAMATH ULLA,10TH CROSS RAHAMATHULLA MANZIL 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1468395552 6116430708 C2S106423 SYED NOOR ULLA S/O LATE SYED PEER SAB 9TH CROSS SADASHIVANAGARA 381214 0 13 LT1 211 1 0 2292 117 1 0 3 1 858 3.5500 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 100000 111125633214 0 0 0 2 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 2026-03-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1468395553 2093054000 DP5202 GANGAMMA W/O RANGEGOWDA - 381214 1720 13 LT1 211 0 2 4260 30 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-25 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1468395554 9065131751 C2S99683 AJMAL PASHA S/O NISSAR AHAMED 9TH CROSS 381214 0 13 LT1 211 3 0 19423 345 1 0 3 0.9100 0 0 0 0 6900 3812 2026-03-13 0 0 0 2026-02-13 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 2026-03-13 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 5.3900 2 1468395555 8462054000 C2S79174 HEENA KOUSAR W/O MUJAHIDDULLA SHARIFF SADASHIVANAGARA 10TH CROSS VEERASAGARA EXTN TUMKUR 381214 2130 13 LT1 211 0.4800 0 5836 3 1 0 3 1 1 0 0 0 350 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116194253 0 0 0 0 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1468395556 3493054000 A21141 NAVEED AHMED KHAN S/O ABDUL ALEEM KHAN SADASHIVA NAGAR 381214 2910 13 LT1 211 2 0 22721 167 1 0 3 1 0 0 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 9999999 111116199270 0 0 0 1 0 0 0 0 0 0 NAVEED AHMED KHAN,S/O ABDUL ALEEM KHAN SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-08-13 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1468395560 4493054000 A20428 SHKILA BANU C/O MOHAMED IMTIYAZ VEERA SAGAR 381214 0 13 LT1 211 2 0 5387 302 1 0 3 1 0 2.3400 0 0 0 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 0 999999 111111834960D 0 0 0 2 0 0 0 0 0 0 SHKILA BANU,C/O MOHAMED IMTIYAZ VEERA SAGAR 0 0 0 0 0 0 0 0 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 180.8300 199 2023-07-11 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1468395559 4193054000 63323 NASEEM UNISSA D/O MOHAMED MOHIYUDEEN 10TH CROSS SS NAGAR TUMKUR 381214 2800 13 LT1 211 1 0 22709 154 1 0 3 1 0 1 0 0 930 3812 2026-03-13 0 0 0 2026-02-13 3 0 0 0 0 14009312 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116204703 0 0 0 3 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 2026-03-13 0 10001745711 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-27 2026-02-13 2026-03-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2