1469150681 0978204352 C2TP6316 SHAMA N W/O SYED NEMATH 4TH CROSS,NAZRABAD,FLOORMILL ROAD 381209 860 15 1LT7A 710 1 0 367 1 1 0 3 0.6500 0 1.0400 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 69975580 0 0 0 2 0 0 0 0 0 0 SHAMA N,W/O SYED NEMATH 4TH CROSS,NAZRABAD,FLOORMILL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469150440 1165384472 C2P7309 GHOUSE PEER S/O INAYATH ULLA KHAN RAYYAN WOOD WORKS 381209 1110 15 LT5 511 0 5 300 17 1 0 3 0.3600 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 7826576 0 0 0 1 0 0 0 0 1 0 GHOUSE PEER,S/O INAYATH ULLA KHAN RAYYAN WOOD WORKS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4260 2 1469150678 1290199111 C2P6703 SHAFRUDDIN S/O LATE ABDUL LATHIF 1ST CROSS NAZARABAD TUMKUR 381209 680 15 LT5 511 0 3 3316 44 1 0 3 0 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 111120209965 0 0 0 0 0 0 0 0 1 0 SHAFRUDDIN,S/O LATE ABDUL LATHIF 1ST CROSS NAZARABAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469150479 9662254000 TP829 RAMAIAH S/O SIDDAPPA - 381209 760 15 LT5 511 0 7.5000 54041 265 1 0 3 1 0 30.4600 0 0 730 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116195162 0 0 0 6 0 0 0 0 1 0 RAMAIAH,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3300 2 1469150534 9833264000 TP2279 T.R.RANGASWAMY S/O RANGASWAMY NAZARABAD VEERASAGARA C/O ANNAPURNA TUMKUR 381209 301 15 LT5 511 0 10 114162 977 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116185606 0 0 0 12 0 0 0 0 1 0 T.R.RANGASWAMY,S/O RANGASWAMY NAZARABAD VEERASAGARA C/O ANNAPURNA TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.1000 2 1469150608 0072254000 54016 IMTHIYAZ S/O ABDUL RIYAZ NAZRABAD 381209 1950 15 LT1 211 0.1600 0 13586 123 1 0 3 1 243 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116206751 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,S/O ABDUL RIYAZ NAZRABAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150610 0172254000 55473 SYED ASLAM SYED KAREEM SAB,2ND CROSS,VEERASAGARA,MELEKOTE,TUMKUR. - 381209 1470 15 LT1 211 0.2000 0 12171 135 1 0 3 1 156 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116178310 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,SYED KAREEM SAB,2ND CROSS,VEERASAGARA,MELEKOTE,TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469150611 0183603519 C2S91899 NAZIA SAYED W/O NASIR PASHA NAZRABAD TUMKURU 381209 730 15 LT1 211 1 0 5127 138 1 0 3 0.9100 2729 17.5200 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BC2490351 0 0 0 1 0 0 0 0 0 0 NAZIA SAYED,W/O NASIR PASHA NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 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 1.1700 2 1469150612 0193943154 C2S107032 ABDUL GHANI S/O ABDUL LATIF SAAB1 NAZRABAD 381209 403 15 LT1 211 1 0 768 47 1 0 3 0.9000 -1 2.6900 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 10000 69957145 0 0 0 2 0 0 0 0 0 0 ABDUL GHANI,S/O ABDUL LATIF SAAB1 NAZRABAD 0 0 0 0 0 0 0 0 2026-03-15 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 1.5100 2 1469150576 0291424360 C2S95274 SAHERA BANU W/O GHOUSE PASHA1 2ND CROSS 381209 2061 15 LT1 211 1 0 3694 41 1 0 3 0.9600 0 1 0 0 860 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 BD0946669 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,W/O GHOUSE PASHA1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469150628 0370684777 C2S95275 SAHERA BANU W/O GHOUSE PASHA 2ND CROSS 381209 2062 15 LT1 211 1 0 3694 43 1 0 3 0.9100 56 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BD0946668 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,W/O GHOUSE PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1469150647 0407017540 C2S105400 SHAFINAZ W/O GAYAZ PASHA 2ND CROSS 381209 2063 15 LT1 211 1 0 3403 112 1 0 3 0.8600 0 0 0 0 1230 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 68266471 0 0 0 1 0 0 0 0 0 0 SHAFINAZ,W/O GAYAZ PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1469150633 0472254000 9656 AMEENA JAN W/O NASEER 1st CROSS 381209 460 15 LT1 211 0.1200 0 6892 175 1 0 3 0.9700 1220 8.3400 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 BC3178410 0 0 0 1 0 0 0 0 0 0 AMEENA JAN,W/O NASEER 1st CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469150634 0472980684 C2S101270 ZAREENA W/O SYED PACHA3 2ND CROSS 381209 1400 15 LT1 211 1 0 2160 56 1 0 3 0.9700 58 0 0 0 230 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3399373 0 0 0 0 0 0 0 0 0 0 ZAREENA,W/O SYED PACHA3 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 39.6800 50 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1469150669 0493254000 15060 GANGAIH S/O ERAIH - 381209 2510 15 LT1 211 0.1600 0 4210 4 1 0 3 1 -25 0 0 0 280 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116185479 0 0 0 1 0 0 0 0 0 0 GANGAIH,S/O ERAIH - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150492 0562254000 C2S79718 PACHA S/O MOHIDDIN SAB MELEKOTE VEERASAGARA MAIN ROAD TUMKUR 381209 1970 15 LT1 211 0.2400 0 4539 26 1 0 3 1 53 0 0 0 290 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116263414 0 0 0 1 0 0 0 0 0 0 PACHA,S/O MOHIDDIN SAB MELEKOTE VEERASAGARA MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150684 0565133267 C2S98961 RAHAMATH KHANUM W/O JAHIR UDDIN1 2ND MAIN ROAD 381209 2040 15 LT1 211 1 0 3171 52 1 0 3 0.9900 0 2.4200 0 0 870 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BD1078503 0 0 0 0 0 0 0 0 0 0 RAHAMATH KHANUM,W/O JAHIR UDDIN1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-04 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469150676 0572254000 34186 ISMAIL SAAB VAHAB SAAB - 381209 1390 15 LT1 211 0.2400 0 2545 46 1 0 3 1 0 0 0 0 470 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111117336685 0 0 0 1 0 0 0 0 0 0 ISMAIL SAAB,VAHAB SAAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150580 0593254000 12772 MEENAKSHAMMA W/O NARAYANA,VEERASAGARA,TUMKUR. - 381209 1032 15 LT1 211 1 0 6585 45 1 0 3 1 68 1 0 0 520 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116181586 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O NARAYANA,VEERASAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-18 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150583 0606126130 C2S90393 NOORULLA S\O AMEER AHAMAD MELEKOTE MAIN ROAD 381209 2230 15 LT1 211 1 0 1010 129 1 0 3 0.9400 0 12.5800 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BD1163996 0 0 0 3 0 0 0 0 0 0 NOORULLA,S\O AMEER AHAMAD MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1469150431 0662254000 C2S77515 ISMAIL SAB S/O WAHAB SAB VEERASAGARA2ND CROSS 381209 1380 15 LT1 211 0.2400 0 11706 97 1 0 3 1 113 2.1700 0 0 1180 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111116181997 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,S/O WAHAB SAB VEERASAGARA2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469150659 0672254000 28840 AMIR JAAN S/O ABDUL RIYAZ - 381209 1530 15 LT1 211 0.2000 0 9276 34 1 0 3 1 -27 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116195043 0 0 0 1 0 0 0 0 0 0 AMIR JAAN,S/O ABDUL RIYAZ - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150658 0693254000 23043 RANGAMMA S/O NANNA KHAN - 381209 1800 15 LT1 211 1 0 126 9 1 0 3 0.9900 1 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 999999 BC2125808 0 0 0 1 0 0 0 0 0 0 RANGAMMA,S/O NANNA KHAN - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-11-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1469150514 0762254000 C2S80512 MUBEENASULTHANA W/O SYED HASSAIN MELEKOTE MAIN ROAD VEERASAGARA 381209 2640 15 LT1 211 0.2800 0 18316 96 1 0 3 1 9 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116195066 0 0 0 1 0 0 0 0 0 0 MUBEENASULTHANA,W/O SYED HASSAIN MELEKOTE MAIN ROAD VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469150666 0772254000 46427 KAIRAN UNNISA ABDUL SATTAR - 381209 330 15 LT1 211 0.4800 0 0 160 1 38 3 1 175 0 0 0 4770 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.4770 (ignore if paid) 0 99999 111116203616D 0 0 0 1 0 0 0 0 0 0 KAIRAN UNNISA,ABDUL SATTAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 1 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469150667 0793254000 18083 XXXXXXXXXXXX RANGAPPA - 381209 1910 15 LT1 211 0.2400 0 544 0 1 0 3 1 1011 8.3000 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 999 BD1100728 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXX,RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469150522 0862254000 C2S73791 YASEEN SHAREEF S/O SIKANDAR PASHA VEERSAGARA NAZRABAD CIRCLE 381209 1011 15 LT1 211 0.2400 0 13488 74 1 0 3 1 510 6.2600 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116195197 0 0 0 1 0 0 0 0 0 0 YASEEN SHAREEF,S/O SIKANDAR PASHA VEERSAGARA NAZRABAD CIRCLE 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150487 0872254000 37565 SIKANDAR PASHA ABDUL REHMAN - 381209 970 15 LT1 211 0.4800 0 17377 115 1 0 3 1 0 1 0 0 350 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116185209 0 0 0 2 0 0 0 0 0 0 SIKANDAR PASHA,ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1469150565 0893254000 12987 ABDUL REHMAN SAAB XXXXXXXX - 381209 520 15 LT1 211 0.0800 0 9395 68 1 0 3 1 2 0 0 0 420 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116253653 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN SAAB,XXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150418 0962254000 44360 SHARFADDIN ABDUL LATIFSAAB - 381209 690 15 LT1 211 1 0 17317 134 1 0 3 0.9600 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 BC2860248 0 0 0 2 0 0 0 0 0 0 SHARFADDIN,ABDUL LATIFSAAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 249.4200 0 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1469150420 0972254000 15635 PARVEEN BANU W/O NAZEER AHAMED 2ND CROSS VEERASAGARA SLUM TUMKUR - 381209 2220 15 LT1 211 0.1200 0 8073 52 1 0 3 1 86 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116251804 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,W/O NAZEER AHAMED 2ND CROSS VEERASAGARA SLUM TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469150682 0980505670 C2S98298 T.J.RAKESH S/O LATE. K.C. JAYARAM4 381209 2430 15 LT1 211 1 0 4145 103 1 0 3 0.9800 0 0 0 0 1540 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 BC3144381 0 0 0 1 0 0 0 0 0 0 T.J.RAKESH,S/O LATE. K.C. JAYARAM4 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-08 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1469150587 0993254000 19287 PARVEEN BANU W/O FAROOQ AHAMED 2ND CROSS VEERASAGARA MELEKOTE ROAD TUMKUR - 381209 1180 15 LT1 211 0.2000 0 5740 84 1 0 3 0.9100 511 2.1500 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BD0893422 0 0 0 2 0 0 0 0 0 0 PARVEEN BANU,W/O FAROOQ AHAMED 2ND CROSS VEERASAGARA MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 BD0893422 1 0 0 0 0 0 55.5000 61 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1469150581 0999822281 FATHIMA BI W/O CHAND PASHA 2ND CROSS 381209 2300 15 LT1 211 0.4800 0 4755 26 1 0 3 1 -1 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116185581 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O CHAND PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150436 1072254000 54014 MAHOOB SAB MAHMAD KHASIM - 381209 1330 15 LT1 211 0.1600 0 1833 2 1 0 3 0.3500 -86 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 BD0912998 0 0 0 0 0 0 0 0 0 0 MAHOOB SAB,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469150584 1088036674 C2S91900 NAZIA SAYED W/O NASIR PASHA NAZRABAD TUMKURU1 381209 740 15 LT1 211 1 0 6787 28 1 0 3 0.8500 7 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BC2490352 0 0 0 0 0 0 0 0 0 0 NAZIA SAYED,W/O NASIR PASHA NAZRABAD TUMKURU1 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 BC2490352 1 0 0 0 0 0 33.7500 44 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469150442 1172254000 53598 XXXXXXXX XXXXXXXXXX - 381209 2260 15 LT1 211 0.2500 0 2572 37 1 0 3 1 7 0 0 0 260 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116185140 0 0 0 1 0 0 0 0 0 0 XXXXXXXX,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150579 1328249354 C2S85750 AMEER JAN S/O ABDUL RASHEED VEERASAGARA 2ND CROSS TUMKUR 381209 1510 15 LT1 211 0.4800 0 7046 46 1 0 3 1 510 4.4500 0 0 440 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111398057 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL RASHEED VEERASAGARA 2ND CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150585 1340760456 C2S98353 T J RAKESH S/O LT K C JAYARAM3 KURI PALYA CIRCLE 381209 2440 15 LT1 211 1 0 6660 75 1 0 3 0.9300 606 4.3700 0 0 440 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3131973 0 0 0 2 0 0 0 0 0 0 T J RAKESH,S/O LT K C JAYARAM3 KURI PALYA CIRCLE 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1469150447 1372254000 62800 SYEDHUSSAIN BASHA SYEDHUSSAIN BASHA S/O SHEIK SHAWALI 381209 1019 15 LT1 211 0.4800 0 0 0 1 0 3 1 -101 0 0 0 0 3812 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14009320 0 9999 111116185461D 0 0 0 1 0 0 0 0 0 0 SYEDHUSSAIN BASHA,SYEDHUSSAIN BASHA S/O SHEIK SHAWALI 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 1 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-04 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469150425 1562254000 C2S81153 SYED HUSSAIN BASHA S/O SYED SHAIK SHAVAL VEERASAGARA 1ST CROSS 381209 104 15 LT1 211 0.2400 0 12 0 1 0 28 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116259090 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN BASHA,S/O SYED SHAIK SHAVAL VEERASAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469150424 1572254000 34762 PASHA S/O MD.AKBAR - 381209 1980 15 LT1 211 0.2400 0 2105 41 1 0 3 0.8800 1 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 67469686 0 0 0 0 0 0 0 0 0 0 PASHA,S/O MD.AKBAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1469150674 1593254000 12289 NASEEMABI W/O NAWAB SAB NAZARABAD 381209 1240 15 LT1 211 0.1200 0 9102 51 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116264817 0 0 0 1 0 0 0 0 0 0 NASEEMABI,W/O NAWAB SAB NAZARABAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469150465 1662254000 C2S75012 FAKRUDDIN SAB S/O LATE ABDUL AZEEZ 2ND CROSS VEERASAGARA TUMKUR 381209 1305 15 LT1 211 0.2800 0 10609 46 1 0 3 1 0 0 0 0 1100 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111116255447 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,S/O LATE ABDUL AZEEZ 2ND CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150466 1672254000 29606 GAFAN S/O SYED BARHAN KHAN NAJARABAAD TUMKUR 381209 1400 15 LT1 211 0.1600 0 6976 41 1 0 3 1 -1 0 0 0 860 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116195089 0 0 0 1 0 0 0 0 0 0 GAFAN,S/O SYED BARHAN KHAN NAJARABAAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150462 1676904730 C2S83443 BASAVARAJU S/O KARIYAPPA1 NAZARABAD MAIN ROAD 381209 2540 15 LT1 211 0.9200 0 2748 15 1 0 3 1 -44 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 111111357657 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O KARIYAPPA1 NAZARABAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150675 1693254000 20547 MAHENDRA S/O CHANNIGAIAH NAZARABAD 381209 1016 15 LT1 211 0.1200 0 6949 66 1 0 3 1 268 1.8900 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116267014 0 0 0 1 0 0 0 0 0 0 MAHENDRA,S/O CHANNIGAIAH NAZARABAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150471 1772254000 46426 KAIRAN UNNISA ABDUL SATTAR - 381209 320 15 LT1 211 0.4800 0 8069 123 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116194937 0 0 0 1 0 0 0 0 0 0 KAIRAN UNNISA,ABDUL SATTAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150512 1862254000 C2S73484 EARAIAH S/O.RAMAIAH VEERASAGARA 381209 1090 15 LT1 211 0.2000 0 2567 8 1 0 3 1 -56 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116260723 0 0 0 1 0 0 0 0 0 0 EARAIAH,S/O.RAMAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150516 1868585848 C2S98354 T J RAKESH S/O LT K C JAYARAM2 KURI PALYA CIRCLE 381209 2437 15 LT1 211 1 0 5382 84 1 0 3 0.9300 -696 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BC3131974 0 0 0 2 0 0 0 0 0 0 T J RAKESH,S/O LT K C JAYARAM2 KURI PALYA CIRCLE 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469150513 1872254000 16902 ARIF UNNISA MAHMAD KHASIM - 381209 1360 15 LT1 211 0.1200 0 15421 123 1 0 3 1 270 1.2100 0 0 1020 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111116181995 0 0 0 2 0 0 0 0 0 0 ARIF UNNISA,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1469150635 1893254000 22269 FATHIMA BI MUNSHIRA W/O AMANULLA KHAN.H VEERASAGARA 381209 1630 15 LT1 211 0.2400 0 7386 139 1 0 3 0.9600 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 BD1088426 0 0 0 2 0 0 0 0 0 0 FATHIMA BI MUNSHIRA,W/O AMANULLA KHAN.H VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1469150518 1962254000 42591 BASHIR AHMAD SATTARSAAB - 381209 2160 15 LT1 211 0.2400 0 4295 11 1 0 3 1 891 7.8300 0 0 1090 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 BC2642558 0 0 0 1 0 0 0 0 0 0 BASHIR AHMAD,SATTARSAAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469150670 1972254000 15227 MAHENDRA S/O CHANNIGAPPA NADRABAD MELEKOTE MAIN ROAD 381209 1017 15 LT1 211 1 0 5976 103 1 0 3 0.9700 179 2.3100 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 BC2493725 0 0 0 2 0 0 0 0 0 0 MAHENDRA,S/O CHANNIGAPPA NADRABAD MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1469150668 1993254000 19278 RAMAIAH S/O SIDDAIAH NAZARABAD 1ST CROSS TUMKUR - 381209 770 15 LT1 211 0.1600 0 11539 68 1 0 3 1 11 0 0 0 1200 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116206341 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O SIDDAIAH NAZARABAD 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469150663 2004254000 17716 BIBIJAAN W/O MAHAMED HOSENN - 381209 1034 15 LT1 211 0.1200 0 3731 7 1 0 3 1 -107 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116260054 0 0 0 1 0 0 0 0 0 0 BIBIJAAN,W/O MAHAMED HOSENN - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150652 2010928445 C2S93725 SYED KAREEM SAB S/O SYED AHAMED SAB 2ND CROSS 381209 1850 15 LT1 211 0.4800 0 4079 12 1 0 3 0.9800 8 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BC2620709 0 0 0 1 0 0 0 0 0 0 SYED KAREEM SAB,S/O SYED AHAMED SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469150493 2020236661 C2S95681 FATHIMA BI W/O CHAND PASHA 2ND CROSS 381209 2203 15 LT1 211 1 0 8856 144 1 0 3 0.9700 0 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BC2905426 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O CHAND PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1469150498 2035224249 C2S101271 ZAREENA W/O SYED PACHA 2ND CROSS 381209 1420 15 LT1 211 1 0 2507 59 1 0 3 0.9700 0 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BC3399374 0 0 0 1 0 0 0 0 0 0 ZAREENA,W/O SYED PACHA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1469150494 2052000651 C2S89377 PASHA S/O MAHAMED AKBAR VEERASAGARA 2ND CROSS TUMKURU 381209 1960 15 LT1 211 0.4800 0 8952 144 1 0 3 0.8700 0 1 0 0 740 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2202437 0 0 0 2 0 0 0 0 0 0 PASHA,S/O MAHAMED AKBAR VEERASAGARA 2ND CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 BC2202437 1 0 0 0 0 0 96.1700 106 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1469150685 2072254000 54012 GHAFAR KHAN S/O NANNA KHAN - 381209 1660 15 LT1 211 0.1600 0 2720 84 1 0 3 0.9300 0 0 0 0 990 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 67443380 0 0 0 1 0 0 0 0 0 0 GHAFAR KHAN,S/O NANNA KHAN - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1469150449 2172254000 55466 ROUNAKHPASHA MADHAR NAJARABAAD 381209 500 15 LT1 211 0.2400 0 0 85 1 23 3 1 250 2.0700 0 0 270 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116262001D 0 0 0 1 0 0 0 0 0 0 ROUNAKHPASHA,MADHAR NAJARABAAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 1 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150618 2226329171 C2S101272 ZAREENA W/O SYED PACHA2 2ND CROSS 381209 1430 15 LT1 211 1 0 143 12 1 0 3 0.9900 -162 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BC3399375 0 0 0 1 0 0 0 0 0 0 ZAREENA,W/O SYED PACHA2 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1469150483 2372254000 62799 SYED HUSSAIN BASHA SYEDHUSSAIN BASHA S/O SHEIK SHAWALI 381209 1021 15 LT1 211 0.4000 0 0 26 1 23 3 1 -101 0 0 0 0 3812 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14009320 0 99999 111116262425D 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN BASHA,SYEDHUSSAIN BASHA S/O SHEIK SHAWALI 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 1 0 0 0 1 0 0 0 0 0 36.9200 47 2023-10-15 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150485 2372605890 C2S98355 T J RAKESH S/O LT K C JAYARAM1 KURI PALYA CIRCLE 381209 2438 15 LT1 211 1 0 5329 160 1 0 3 0.9700 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BC3131975 0 0 0 2 0 0 0 0 0 0 T J RAKESH,S/O LT K C JAYARAM1 KURI PALYA CIRCLE 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1469150556 2472254000 8296 XX XX - 381209 580 15 LT1 211 1 0 11175 83 1 0 3 1 0 1.1100 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116178560 0 0 0 1 0 0 0 0 0 0 XX,XX - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469150622 2493254000 14150 MAQBOOL JAN XXXX NAZARA BHAD 381209 1060 15 LT1 211 0.2000 0 4230 22 1 0 3 1 22 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116262367 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,XXXX NAZARA BHAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150617 2518364000 63337 HONNALINGAPPA S/O SIDDA LINGAIAH NAZARABAD 381209 304 15 LT1 211 0.4800 0 15151 132 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116203629 0 0 0 1 0 0 0 0 0 0 HONNALINGAPPA,S/O SIDDA LINGAIAH NAZARABAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469150448 2562254000 C2S81152 SYED HUSSAIN BASHA S/O SYED SHAIK SHAVAL VEERASAGARA 1ST CROSS 381209 1022 15 LT1 211 0.2400 0 4818 71 1 0 3 0.9700 1 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 BC2901471 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN BASHA,S/O SYED SHAIK SHAVAL VEERASAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 BC2901471 1 0 0 0 0 0 68.5000 75 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469150455 2572254000 18744 AMEENA BI NAZARABAD TUMKUR - 381209 1650 15 LT1 211 0.2000 0 11039 12 1 0 3 1 0 6.6800 0 0 410 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116253181 0 0 0 1 0 0 0 0 0 0 AMEENA BI,NAZARABAD TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1469150644 2593254000 19731 ABDUL RAZAK S/O LATE ABDUL KHALEEL 2ND CROSS VEERASAGARA TUMKUR - 381209 274 15 LT1 211 0.2000 0 10331 70 1 0 3 1 22 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116256212 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,S/O LATE ABDUL KHALEEL 2ND CROSS VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150641 2600724799 C2S95028 SAHEB BI W/O LATE AMEER JAN 2ND CROSS, MELEKOTE ROAD 381209 1460 15 LT1 211 1 0 2883 40 1 0 3 0.9500 69 1 0 0 270 3812 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 2020-06-19 BD1018018 0 0 0 0 0 0 0 0 0 0 SAHEB BI,W/O LATE AMEER JAN 2ND CROSS, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1469150574 2662254000 C2S75011 FAKRUDDIN SAB S/O LATE ABDUL AZEEZ 2ND CROSS VEERASAGARA TUMKUR 381209 1300 15 LT1 211 0.2800 0 8449 96 1 0 3 1 0 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116255901 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,S/O LATE ABDUL AZEEZ 2ND CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150490 2672254000 13180 HANUMANTHA RAO S/O ERAIH - 381209 2520 15 LT1 211 0.2000 0 7904 70 1 0 3 1 -76 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116195314 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO,S/O ERAIH - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150597 2762254000 A5642 KHAJA MANSOOR AHAMAD KHAN ---- NAJARABAAD 381209 590 15 LT1 211 1 0 12090 49 1 0 3 1 11 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116265162 0 0 0 1 0 0 0 0 0 0 KHAJA MANSOOR AHAMAD KHAN,---- NAJARABAAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469150482 2772254000 29052 MAHOOB BI W/O HAMANULLA NAJARABAAD 381209 1570 15 LT1 211 0.2000 0 10876 79 1 0 3 1 380 7.6000 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116204174 0 0 0 1 0 0 0 0 0 0 MAHOOB BI,W/O HAMANULLA NAJARABAAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1469150680 2793254000 25775 ABDULAJIJ RANGAPPA - 381209 880 15 LT1 211 0.2400 0 3128 4 1 0 3 0.8900 658 7.0200 0 0 280 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BC2338641 0 0 0 0 0 0 0 0 0 0 ABDULAJIJ,RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469150677 2796989076 C2SA25386 NOOR JAN 1 BEHIND KRISHNA BEDI GODEN TUMKUR 381209 2032 15 LT1 211 0.5000 0 1017 14 1 0 3 1 0 2.0300 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 111112818788 0 0 0 1 0 0 0 0 0 0 NOOR JAN,1 BEHIND KRISHNA BEDI GODEN TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150469 2868483383 C2S98299 T.J.RAKESH S/O LATE. K.C. JAYARAM3 381209 2431 15 LT1 211 1 0 3535 19 1 0 3 0.9400 0 0 0 0 250 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3144382 0 0 0 1 0 0 0 0 0 0 T.J.RAKESH,S/O LATE. K.C. JAYARAM3 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469150463 2882808785 C2S90729 ABDUL GHANI S\O ABDUL LATIF SAB NAZARABAD FLOOR MILL ROAD 381209 360 15 LT1 211 1 0 2226 39 1 0 3 0.9900 -8 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BD1100714 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI,S\O ABDUL LATIF SAB NAZARABAD FLOOR MILL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1469150673 2893254000 28164 MANJUNATH.S VEERASAGARA 1ST CROSS NAZARABAD FLOOR MILL ROAD TUMKUR - 381209 830 15 LT1 211 0.1600 0 6841 5 1 0 3 0.9900 -62 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 BC3172354 0 0 0 0 0 0 0 0 1 0 MANJUNATH.S,VEERASAGARA 1ST CROSS NAZARABAD FLOOR MILL ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1469150562 2908039000 C2S83566 SYED JINNA S/O SYED MOHAMMED SAB 2ND CROSS VEERASAGARA TUMKUR 381209 256 15 LT1 211 0.4800 0 5164 53 1 0 3 1 -1 1.3200 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111112504750D 0 0 0 1 0 0 0 0 0 0 SYED JINNA,S/O SYED MOHAMMED SAB 2ND CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150563 2916163239 C2S98300 T.J.RAKESH S/O LATE. K.C. JAYARAM 381209 2432 15 LT1 211 1 0 7457 68 1 0 3 0.8700 0 0 0 0 1340 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 BC3144383 0 0 0 2 0 0 0 0 0 0 T.J.RAKESH,S/O LATE. K.C. JAYARAM 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469150588 2962254000 42317 MOHAMMED SUHAIL PASHA C/O MOHAMMED SYED AHMED NIZAM BUILDING FLOOR MILL ROAD VEERASAGARA TUMKUR 381209 640 15 LT1 211 0.4400 0 1341 29 1 0 3 0.9500 0 0 0 0 1110 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 68262309 0 0 0 1 0 0 0 0 0 0 MOHAMMED SUHAIL PASHA,C/O MOHAMMED SYED AHMED NIZAM BUILDING FLOOR MILL ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-06 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1469150419 2972254000 16676 SYED JAFFAR SAHIB S/O SYED ABDHUL JABBAR NAZARA BHAD 381209 1039 15 LT1 211 0.2400 0 11567 3 1 0 3 1 164 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116204394 0 0 0 1 0 0 0 0 0 0 SYED JAFFAR SAHIB,S/O SYED ABDHUL JABBAR NAZARA BHAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 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 0.5500 2 1469150672 2993254000 20266 AMAN ULLA KHAN S/O NANNA KHAN - 381209 1820 15 LT1 211 0.1600 0 6663 103 1 0 3 1 46 2.7000 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116194819 0 0 0 1 0 0 0 0 0 0 AMAN ULLA KHAN,S/O NANNA KHAN - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150600 3004254000 18614 ASMATH UNNISA W/O C.K. KHALANDAR KHAN VEERASAGARA NAZARABAD TUMKUR - 381209 2140 15 LT1 211 0.1200 0 17626 101 1 0 3 1 194 1.2700 0 0 280 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116178574 0 0 0 1 0 0 0 0 0 0 ASMATH UNNISA,W/O C.K. KHALANDAR KHAN VEERASAGARA NAZARABAD TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150456 3072254000 50546 MUBEENA SULTHANA W/O SYED HUSSAIN PASHA NAZARABAD 381209 2630 15 LT1 211 0.3000 0 18144 143 1 0 3 1 -1 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116194085 0 0 0 1 0 0 0 0 0 0 MUBEENA SULTHANA,W/O SYED HUSSAIN PASHA NAZARABAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150461 3091508738 C2S90730 ABDUL GHANI S\O ABDUL LATIF SAB NAZARABAD FLOOR MILL ROAD1 381209 370 15 LT1 211 1 0 3066 6 1 0 3 0.9900 55 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BC2338730 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI,S\O ABDUL LATIF SAB NAZARABAD FLOOR MILL ROAD1 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-17 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1469150573 3172254000 55465 ROUNAKHPASHA MADHAR NAJARABAAD 381209 505 15 LT1 211 0.2400 0 7122 169 1 0 3 0.7200 669 2.7400 0 0 1510 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 BC3113661 0 0 0 2 0 0 0 0 0 0 ROUNAKHPASHA,MADHAR NAJARABAAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1469150528 3272254000 53091 SHAMEEN S/O IDNISKHAN 1CROSS VEERASAGAR 381209 1560 15 LT1 211 0.2500 0 7300 89 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116185687 0 0 0 1 0 0 0 0 0 0 SHAMEEN,S/O IDNISKHAN 1CROSS VEERASAGAR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1469150664 3340322922 C2S98962 RAHAMATH KHANUM W/O JAHIR UDDIN2 2ND MAIN ROAD 381209 2050 15 LT1 211 1 0 2641 44 1 0 3 0.9100 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BD1078504 0 0 0 0 0 0 0 0 0 0 RAHAMATH KHANUM,W/O JAHIR UDDIN2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1469150495 3372254000 62798 MIGNAME 62798 SAIAD HUSEN BASHA S/O SHEIK SHAW ALI 381209 1020 15 LT1 211 0.4000 0 0 14 1 8 3 1 476 8.5700 0 0 0 3812 2026-03-15 0 0 0 2026-01-15 3 0 0 0.4000 0 14009320 0 99999 111116256132D 0 0 0 1 0 0 0 0 0 0 MIGNAME 62798,SAIAD HUSEN BASHA S/O SHEIK SHAW ALI 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 1 0 0 0 1 0 0 0 0 0 18.4200 28 2023-12-01 2026-01-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150497 3393254000 27755 JAYAMMA XXXXXXXX NAZARA BHAD 381209 2530 15 LT1 211 0.2000 0 5183 20 1 0 3 1 -49 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116203702 0 0 0 1 0 0 0 0 0 0 JAYAMMA,XXXXXXXX NAZARA BHAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150592 3472254000 8295 SHEK AHMAD - - 381209 490 15 LT1 211 0.2800 0 7832 76 1 0 3 0.9700 7 0 0 0 340 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BD0863952 0 0 0 0 0 0 0 0 0 0 SHEK AHMAD,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1469150414 3493254000 13688 MAHABOOBBEE W/O LATE.MADARKHAN NAJARABAAD 381209 510 15 LT1 211 0.1200 0 11127 113 1 0 3 1 558 3.3500 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116181522 0 0 0 1 0 0 0 0 0 0 MAHABOOBBEE,W/O LATE.MADARKHAN NAJARABAAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150515 3572254000 41749 FATHIMA BI MUNSHIRA W/O AMANULLAH KHAN.H VEERASAGARA 381209 1600 15 LT1 211 0.1600 0 8859 138 1 0 3 0.9500 38 8.6900 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 BD0863228 0 0 0 2 0 0 0 0 0 0 FATHIMA BI MUNSHIRA,W/O AMANULLAH KHAN.H VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-16 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1469150520 3589674067 C2S100653 FATHIMA BI MUNSHIRA W/O AMANA ULLA KHAN H 2ND CROSS 381209 1620 15 LT1 211 1 0 5974 139 1 0 3 0 -1 2.5300 0 0 300 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111116599578 0 0 0 0 0 0 0 0 0 0 FATHIMA BI MUNSHIRA,W/O AMANA ULLA KHAN H 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 111.7700 123 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469150510 3593254000 12288 BI BI JAN W/O NASEER KHAN 2ND CROSS VEERASAGARA BADAVANE TUMKUR - 381209 1310 15 LT1 211 0.1200 0 3572 2 1 0 3 0.7000 -65 0 0 0 260 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD0927303 0 0 0 1 0 0 0 0 0 0 BI BI JAN,W/O NASEER KHAN 2ND CROSS VEERASAGARA BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 BD0927303 1 0 0 0 0 0 62.5800 69 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1469150613 3672254000 13130 GULAM HUSAIN S/O RAHIM SAB NAZARABAD 3RD CROSS 381209 2210 15 LT1 211 0.1200 0 12027 81 1 0 3 1 352 4.2300 0 0 310 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116181117 0 0 0 1 0 0 0 0 0 0 GULAM HUSAIN,S/O RAHIM SAB NAZARABAD 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 126.6800 139 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469150439 3693254000 24613 ABDUL GHANI S/O ABDUL LATIFSAAB NAZARABAD FLOOR MILL ROAD TUMKUR - 381209 380 15 LT1 211 0.1600 0 10387 2 1 0 3 1 -206 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116198378 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,S/O ABDUL LATIFSAAB NAZARABAD FLOOR MILL ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.0200 2 LNT 1 Phase 1469150525 3762254000 C2S72195 IQBAL AHMED. S/O LATE ABDUL MAJEED. FLOOR MILL ROAD. 381209 430 15 LT1 211 1 0 6396 61 1 0 3 0.7900 -79 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 BD1072466 0 0 0 0 0 0 0 0 0 0 IQBAL AHMED.,S/O LATE ABDUL MAJEED. FLOOR MILL ROAD. 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-07 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1469150529 3784361614 SYED NAZEER-AHAMAD S/O SYED ISMAILSAB 3RD CROSS 381209 1990 15 LT1 211 0.4800 0 22317 96 1 0 3 1 -227 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 111111365150 0 0 0 1 0 0 0 0 0 0 SYED NAZEER-AHAMAD,S/O SYED ISMAILSAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150521 3793254000 24814 DODDEGOWDA.D.R S/O LATE .RAMADASAPPA VEERASAGARA FLOUR MILL ROAD 381209 920 15 LT1 211 0.1200 0 8358 114 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116196045 0 0 0 1 0 0 0 0 0 0 DODDEGOWDA.D.R,S/O LATE .RAMADASAPPA VEERASAGARA FLOUR MILL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150554 3862254000 C2S71334 KHAJAMANSOOR AHAMOD KHAN. S/O JABBAR KHAN. FLOOR MILL ROAD. 381209 600 15 LT1 211 1 0 28442 98 1 0 3 1 0 4.0500 0 0 510 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116179494 0 0 0 1 0 0 0 0 0 0 KHAJAMANSOOR AHAMOD KHAN.,S/O JABBAR KHAN. FLOOR MILL ROAD. 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1469150536 3991143694 C2SA26493 NAZIA SAYEED W/O NASIR PASHA NAZRABAD TUMKURU 381209 750 15 LT1 211 2 0 5046 88 1 0 3 0.7900 912 5.2100 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BC2428217 0 0 0 2 0 0 0 0 0 0 NAZIA SAYEED,W/O NASIR PASHA NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 BC2428217 1 0 0 0 0 0 51.8300 57 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1469150543 3993254000 18695 ANUSUYA S/O SIDDAIAH - 381209 350 15 LT1 211 0.4000 0 6732 25 1 0 3 1 270 1.1600 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116181921 0 0 0 1 0 0 0 0 0 0 ANUSUYA,S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 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 0.8000 2 1469150625 4004254000 18613 ASMATH UNNISA W/O C.K. KHALANDAR KHAN VEERASAGARA NAZARABAD TUMKUR 381209 2130 15 LT1 211 0.1200 0 4888 0 1 0 3 1 -66 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116181881 0 0 0 1 0 0 0 0 0 0 ASMATH UNNISA,W/O C.K. KHALANDAR KHAN VEERASAGARA NAZARABAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150539 4072254000 55531 SIKANDER PASHA S/O ABDUL REHMAN SAB - 381209 620 15 LT1 211 0.2000 0 6806 67 1 0 3 0.9200 286 2.4300 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BD0893417 0 0 0 1 0 0 0 0 0 0 SIKANDER PASHA,S/O ABDUL REHMAN SAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 83.8300 92 2024-01-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1469150653 4140978941 C2S95674 FAROOQ ULLA KHAN S/O LATE EAHESAN ULLA KHAN 2ND CROSS 381209 1160 15 LT1 211 1 0 10239 135 1 0 3 0.9900 111 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BD1017366 0 0 0 1 0 0 0 0 0 0 FAROOQ ULLA KHAN,S/O LATE EAHESAN ULLA KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1469150502 4172254000 55451 SHAZISA W/O SHANUM NAZRABAD 381209 1810 15 LT1 211 0.2500 0 5732 2 1 0 3 1 -26 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116264794 0 0 0 1 0 0 0 0 0 0 SHAZISA,W/O SHANUM NAZRABAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150500 4272254000 54032 APHIZA W/O AMEER KHAN - 381209 1500 15 LT1 211 0.2500 0 12931 156 1 0 3 1 -3 1.5700 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116185453 0 0 0 2 0 0 0 0 0 0 APHIZA,W/O AMEER KHAN - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1469150552 4372254000 66811 AMEENA JAN W/O NASEER 1sT CROSS 381209 450 15 LT1 211 0.2400 0 12970 33 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116181951 0 0 0 0 0 0 0 0 0 0 AMEENA JAN,W/O NASEER 1sT CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1469150551 4393254000 26738 SYED JAFAR RTD. TEACHER - 381209 1038 15 LT1 211 0.1600 0 6993 50 1 0 3 1 -2 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116194042 0 0 0 1 0 0 0 0 0 0 SYED JAFAR,RTD. TEACHER - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150602 4454564474 SYED NAZEER-AHAMAD S/O SYED ISMAILSAB 3RD CROSS 381209 2001 15 LT1 211 0.4800 0 14358 126 1 0 3 1 -4 0 0 0 860 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111371923 0 0 0 1 0 0 0 0 0 0 SYED NAZEER-AHAMAD,S/O SYED ISMAILSAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150511 4472254000 8294 SHEK AHMAD S/O SUBAN SAAB - 381209 480 15 LT1 211 0.2800 0 10481 88 1 0 3 1 117 4.3700 0 0 510 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116178447 0 0 0 1 0 0 0 0 0 0 SHEK AHMAD,S/O SUBAN SAAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469150508 4493254000 15571 AMIRSAAB MAHMAD KHASIM - 381209 2180 15 LT1 211 0.1200 0 2313 1 1 0 3 1 -5 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116178902 0 0 0 1 0 0 0 0 0 0 AMIRSAAB,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150549 4562254000 C2S80760 MD.SYEED AHAMED S/O ABDUL LATHEEF NAZARABAD 381209 405 15 LT1 211 0.2400 0 6334 105 1 0 3 1 -1 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116263162 0 0 0 1 0 0 0 0 0 0 MD.SYEED AHAMED,S/O ABDUL LATHEEF NAZARABAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150553 4593254000 11370 SATTAR SAAB SATTARSAAB - 381209 2150 15 LT1 211 0.1600 0 1745 143 1 0 3 0.9600 0 1.0100 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 999999 69979724 0 0 0 2 0 0 0 0 0 0 SATTAR SAAB,SATTARSAAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469150582 4662254000 C2S75823 ANWAR KHAN S/O ISMAIL NAZRABAD BESIDE FLOUR MILL 381209 306 15 LT1 211 0.4800 0 13957 73 1 0 3 1 -18 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116251614 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O ISMAIL NAZRABAD BESIDE FLOUR MILL 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469150438 4693254000 21164 MAHBOOBSAAB MAHMAD KHASIM - 381209 2250 15 LT1 211 0.1600 0 10154 55 1 0 3 1 -4 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116184832 0 0 0 1 0 0 0 0 0 0 MAHBOOBSAAB,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1469150435 4702721668 C2S95675 FAROOQ ULLA KHAN S/O LATE EAHESAN ULLA KHAN1 2ND CROSS 381209 1150 15 LT1 211 1 0 9518 155 1 0 3 0.9700 2 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BD1017367 0 0 0 2 0 0 0 0 0 0 FAROOQ ULLA KHAN,S/O LATE EAHESAN ULLA KHAN1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1469150555 4793254000 14584 RAMAIAH SIDDAIAH - 381209 790 15 LT1 211 0.0800 0 6140 70 1 0 3 1 70 2.1100 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116262029 0 0 0 1 0 0 0 0 0 0 RAMAIAH,SIDDAIAH - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150646 4862254000 C2S71655 ABDUL SATTAR. S/O SHAIK IMAM. FLOOR MILL ROAD. 381209 310 15 LT1 211 1 0 5836 63 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116181453 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR.,S/O SHAIK IMAM. FLOOR MILL ROAD. 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-09 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1469150523 4904998131 C2S98301 T.J.RAKESH S/O LATE. K.C. JAYARAM2 381209 2433 15 LT1 211 1 0 8710 117 1 0 3 0.9700 942 6.7100 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BC3144384 0 0 0 2 0 0 0 0 0 0 T.J.RAKESH,S/O LATE. K.C. JAYARAM2 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1469150651 4962254000 64155 ABDUL BHASHEER XXXXXXXXXXXXX - 381209 2290 15 LT1 211 0.3000 0 6241 69 1 0 3 1 0 0 0 0 740 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116185615 0 0 0 1 0 0 0 0 0 0 ABDUL BHASHEER,XXXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150603 5026896880 C2S85838 NOOR JAN W/O MUNAFF VEERASAGARA NAZRABAD BEHIND KRISHNA BEDI GODEN TUMKUR 381209 2031 15 LT1 211 0.4800 0 11791 98 1 0 3 1 0 0 0 0 1550 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 9776742243D 0 0 0 1 0 0 0 0 0 0 NOOR JAN,W/O MUNAFF VEERASAGARA NAZRABAD BEHIND KRISHNA BEDI GODEN TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469150607 5051213064 C2S88247 NAYAZ KHAN S/O NAZEER KHAN 2ND CROSS VEERASAGARA TUMKURU 381209 1540 15 LT1 211 1 0 10369 123 1 0 3 0.9600 -4 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BC2187002 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN,S/O NAZEER KHAN 2ND CROSS VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 BC2187002 1 0 0 0 0 0 70 77 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1469150606 5072254000 55530 SIKANDER PASHA S/O ABDUL REHMAN SAB - 381209 630 15 LT1 211 0.2000 0 2318 9 1 0 3 0 -2 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 0 0 0 0 0 14009320 0 999999 100001343748A 0 0 0 0 0 0 0 0 0 0 SIKANDER PASHA,S/O ABDUL REHMAN SAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150572 5172254000 57255 XXXXXXXXX XXXXXXXXX - 381209 530 15 LT1 211 0.2500 0 0 36 1 7 3 1 148 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999 111116194838D 0 0 0 1 0 0 0 0 0 0 XXXXXXXXX,XXXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 1 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150616 5272254000 65461 SAYED JINNA S/O SYED MOHABOOB SAB 2ND CROSS VEERASAGARA TUMKURU - 381209 2340 15 LT1 211 1 0 3715 40 1 0 3 1 440 5.3100 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116256200 0 0 0 1 0 0 0 0 0 0 SAYED JINNA,S/O SYED MOHABOOB SAB 2ND CROSS VEERASAGARA TUMKURU - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150605 5372254000 66855 DADA PEER S/O ABDUL KHADAR NAZAR BAD ROAD 381209 560 15 LT1 211 1 0 19787 80 1 0 3 1 1 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116260003 0 0 0 1 0 0 0 0 0 0 DADA PEER,S/O ABDUL KHADAR NAZAR BAD ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1469150637 5443574513 C2S95682 FATHIMA BI W/O CHAND PASHA1 2ND CROSS 381209 2201 15 LT1 211 1 0 4908 59 1 0 3 0.9500 0 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BC2905427 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O CHAND PASHA1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1469150642 5471108230 SYED NAZEER-AHAMAD S/O SYED ISMAILSAB 3RD CROSS 381209 2003 15 LT1 211 0.4800 0 3806 53 1 0 3 1 372 2.5700 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 111111336362 0 0 0 1 0 0 0 0 1 0 SYED NAZEER-AHAMAD,S/O SYED ISMAILSAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150639 5472254000 31113 ANWAR KHAN RANGAPPA - 381209 308 15 LT1 211 0.1600 0 6477 146 1 0 3 1 0 2.6500 0 0 1080 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116179457 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 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 1.2300 2 1469150656 5475844000 69360 SHAHANAZ W/O JIYALAL BEHIND VINAYAKA TAKEES 381209 850 15 LT1 211 0.4800 0 215 15 1 0 3 0.9000 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 999 BD1072828 0 0 0 1 0 0 0 0 0 0 SHAHANAZ,W/O JIYALAL BEHIND VINAYAKA TAKEES 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2026-01-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1469150550 5493254000 15570 AMIR SAAB MAHMAD KHASIM - 381209 2170 15 LT1 211 0.2000 0 10904 56 1 0 3 1 -20 0 0 0 350 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116203666 0 0 0 1 0 0 0 0 0 0 AMIR SAAB,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150544 5593254000 11369 MAHOOB SAB MAHMAD KHASIM - 381209 1320 15 LT1 211 0.1600 0 16603 70 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116184996 0 0 0 0 0 0 0 0 0 0 MAHOOB SAB,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1469150537 5601265306 C2S107030 ABDUL GHANI S/O ABDUL LATIF SAAB NAZRABAD 381209 401 15 LT1 211 1 0 100 5 1 0 3 0.9900 -1 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 10000 69957143 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,S/O ABDUL LATIF SAAB NAZRABAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1469150596 5641060258 C2S83442 BASAVARAJU S/O KARIYAPPA NAZARABAD MAIN ROAD 381209 2590 15 LT1 211 0.9200 0 19763 201 1 0 3 1 1829 7.5100 0 0 920 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111400024 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O KARIYAPPA NAZARABAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469150598 5662254000 C2S75010 FAKRUDDIN SAB S/O LATE ABDUL AZEEZ 2ND CROSS VEERASAGARA TUMKUR 381209 1290 15 LT1 211 0.2800 0 13553 76 1 0 3 1 424 3.1000 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116204909 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,S/O LATE ABDUL AZEEZ 2ND CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469150560 5692049167 C2S102927 SYED ASLAM S/O SYED KAREEM SAB 2ND CROSS 381209 1480 15 LT1 211 1 0 2976 51 1 0 3 0.9700 32 0 0 0 1810 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 67420969 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,S/O SYED KAREEM SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1469150561 5693254000 24413 SABEERA BI D/O .NOORULLA KHAN NAZRABAD 381209 1830 15 LT1 211 0.0200 0 11607 9 1 0 3 1 0 0 0 0 420 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116199340 0 0 0 0 0 0 0 0 0 0 SABEERA BI,D/O .NOORULLA KHAN NAZRABAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1469150458 5708733407 C2S84170 PARVEEN BANU W/O FAROOQ AHAMMED 2nd CROSS VEERASAGARA MELEKOTE ROAD 381209 1170 15 LT1 211 0.2400 0 4709 39 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 111111430084 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,W/O FAROOQ AHAMMED 2nd CROSS VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469150506 5793254000 10946 ABDUL VAJIR S/O ABDUL REHMAN SAB - 381209 440 15 LT1 211 0.2400 0 13637 78 1 0 3 1 989 12.1400 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116194757 0 0 0 1 0 0 0 0 0 0 ABDUL VAJIR,S/O ABDUL REHMAN SAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150595 5862254000 C2S71654 ABDUL SATTAR. S/O SHAIK IMAM. FLOOR MILL ROAD. 381209 309 15 LT1 211 0.5600 0 21585 59 1 0 3 1 -134 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116266992 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR.,S/O SHAIK IMAM. FLOOR MILL ROAD. 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1469150593 5872254000 21889 MD. BIRAK S/O MD.MUNEER - 381209 2010 15 LT1 211 0.2000 0 6702 40 1 0 3 1 1 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116256227 0 0 0 1 0 0 0 0 0 0 MD. BIRAK,S/O MD.MUNEER - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150559 5893254000 19930 SAYED PASHA S/O NARSIMAHAIIAH - 381209 1920 15 LT1 211 0.1600 0 8241 48 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116185229 0 0 0 1 0 0 0 0 0 0 SAYED PASHA,S/O NARSIMAHAIIAH - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150650 5962254000 44034 S M FEER SAYAD HUSEN - 381209 2080 15 LT1 211 1 0 13795 108 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116264873 0 0 0 1 0 0 0 0 0 0 S M FEER,SAYAD HUSEN - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-10-31 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469150527 6004254000 17529 SHEK SHARIF MAHMAD KHASIM - 381209 2240 15 LT1 211 0.0800 0 5053 47 1 0 3 0.9500 7 0 0 0 1320 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 BD0863460 0 0 0 0 0 0 0 0 0 0 SHEK SHARIF,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469150501 6072254000 49189 S M PEER SAYAD KHALANDAR - 381209 2085 15 LT1 211 0.4800 0 6949 73 1 0 3 1 397 2.7600 0 0 630 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116178964 0 0 0 1 0 0 0 0 0 0 S M PEER,SAYAD KHALANDAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150623 6171229111 C2S83270 JILANI S/O SYED KHALANDER 2ND CROSS VEERASAGARA NAZARABAD TUMKUR 381209 2120 15 LT1 211 0.4800 0 14394 124 1 0 3 1 0 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111112979771D 0 0 0 1 0 0 0 0 0 0 JILANI,S/O SYED KHALANDER 2ND CROSS VEERASAGARA NAZARABAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150624 6172254000 55448 FATHIMA BI MUNSHIRA W/O AMANULLA KHAN.H 2ND CROSS VEERASAGARA 381209 1640 15 LT1 211 0.2500 0 3208 28 1 0 3 1 15 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116262096 0 0 0 1 0 0 0 0 0 0 FATHIMA BI MUNSHIRA,W/O AMANULLA KHAN.H 2ND CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150586 6186191237 ANWAR KHAN S/O ISMAIL KHAN 1ST CROSS FLOOR MIL ROAD 381209 307 15 LT1 211 0.2800 0 8946 65 1 0 3 1 0 0 0 0 730 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111377071 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O ISMAIL KHAN 1ST CROSS FLOOR MIL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469150589 6202181723 C2S91669 YASEEN SHARIF S/O SIKANDAR PASHA VEERASAGARA NAZRABAD MAIN ROAD TUMKURU 381209 1012 15 LT1 211 0.4800 0 4170 35 1 0 3 0.9900 33 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BC2465814 0 0 0 0 0 0 0 0 0 0 YASEEN SHARIF,S/O SIKANDAR PASHA VEERASAGARA NAZRABAD MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469150484 6210927197 C2S106419 MUJAHEEDA BEGUM C/O BABA VEERASAGARA, NAZRABAD, BEHIND KRISHNA BEDI GODEN 381209 2020 15 LT1 211 1 0 926 51 1 0 3 0.9900 1612 11.8600 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 69948983 0 0 0 1 0 0 0 0 0 0 MUJAHEEDA BEGUM,C/O BABA VEERASAGARA, NAZRABAD, BEHIND KRISHNA BEDI GODEN 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1469150643 6272254000 62583 IQBAL TUMKUR - 381209 420 15 LT1 211 1 0 0 34 1 10 3 1 1 0 0 0 260 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111116183953D 0 0 0 1 0 0 0 0 0 0 IQBAL,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 1 0 0 0 1 0 0 0 0 0 50 55 2023-07-15 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1469150526 6304487223 C2S95547 RAMAIAH S/O SIDDAIAH 1ST CROSS 381209 780 15 LT1 211 1 0 5455 65 1 0 3 0.9500 792 9.5000 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BC2827718 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O SIDDAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 BC2827718 1 0 0 0 0 0 65.0800 72 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469150660 6333219000 C2S81967 JILANI S/O SYED KALANDAR 2ND VEERASAGARA NAZARABAD TUMKUR 381209 2100 15 LT1 211 1 0 2583 49 1 0 3 0.9200 108 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 BD1160843 0 0 0 1 0 0 0 0 0 0 JILANI,S/O SYED KALANDAR 2ND VEERASAGARA NAZARABAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1469150503 6393254000 14463 MEHURUNISSA W/O SHEK AHAMED - 381209 1037 15 LT1 211 0.1600 0 8626 70 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116206810 0 0 0 1 0 0 0 0 0 0 MEHURUNISSA,W/O SHEK AHAMED - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-03 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150591 6463745694 C2S92611 ABDUL GHANI NAZARABAD FLOOR MILL ROAD 381209 400 15 LT1 211 1 0 5614 63 1 0 3 0.9700 659 4.9200 0 0 360 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2544572 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI,NAZARABAD FLOOR MILL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-09-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1469150601 6472254000 35769 SAYED JINNA S/O SYED MOHABOOB SAB 2ND CROSS VEERASAGARA TUMKURU - 381209 2330 15 LT1 211 0.2400 0 8409 27 1 0 3 1 1 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116178957 0 0 0 1 0 0 0 0 0 0 SAYED JINNA,S/O SYED MOHABOOB SAB 2ND CROSS VEERASAGARA TUMKURU - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150599 6493254000 18144 MOHAMAD DIL SHAAD S/O MOHAMED HASIM VEERASAGARA TUMKUR 381209 2320 15 LT1 211 0.1200 0 8620 62 1 0 3 1 0 0 0 0 1470 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111116201424 0 0 0 1 0 0 0 0 0 0 MOHAMAD DIL SHAAD,S/O MOHAMED HASIM VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150564 6503568296 C2S88248 NAYAZ KHAN S/O NAZEER KHAN 2ND CROSS VEERASAGARA TUMKURU1 381209 1550 15 LT1 211 1 0 9343 56 1 0 3 0.9200 55 0 0 0 1130 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 BC2187003 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN,S/O NAZEER KHAN 2ND CROSS VEERASAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1469150654 6572254000 16179 CHANNAPPA VEERASAGARA X NAZARABAD 381209 1018 15 LT1 211 0.5600 0 6909 67 1 0 3 1 78 0 0 0 100 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111116185015 0 0 0 1 0 0 0 0 0 0 CHANNAPPA VEERASAGARA,X NAZARABAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150648 6575844000 41806 SHAHANAZ W/O ZEEYAULLA. VEERASAGAR. 381209 870 15 LT1 211 0.4800 0 2306 129 1 0 3 0.8900 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BD1016985 0 0 0 2 0 0 0 0 0 0 SHAHANAZ,W/O ZEEYAULLA. VEERASAGAR. 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2026-01-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1469150541 6587285885 C2S92870 MEENAKSHAMMA 1ST CROSS1 VEERASAGARA 381209 1029 15 LT1 211 1 0 773 3 1 0 3 0.8200 32 1.2300 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BC2577073 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,1ST CROSS1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 BC2577073 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1469150538 6593254000 16144 SHABREEN TAJ C/O HUSSAIN KHAN NAZARABAD 1ST MAIN 2ND CROSS TUMKUR - 381209 134 15 LT1 211 0.1200 0 7518 4 1 0 3 1 -29 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116267043 0 0 0 0 0 0 0 0 0 0 SHABREEN TAJ,C/O HUSSAIN KHAN NAZARABAD 1ST MAIN 2ND CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469150567 6693254000 25683 SAYED AKBER MAHMAD KHASIM - 381209 2190 15 LT1 211 0.1600 0 6161 55 1 0 3 0.8100 -41 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 BD0863229 0 0 0 0 0 0 0 0 0 0 SAYED AKBER,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1469150571 6695665403 SYED NAZEER-AHAMAD S/O SYED ISMAILSAB 3RD CROSS 381209 2002 15 LT1 211 0.4800 0 9052 48 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 111111409951 0 0 0 1 0 0 0 0 0 0 SYED NAZEER-AHAMAD,S/O SYED ISMAILSAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150505 6696426462 C2S99470 VAJEEHA KHANUM W/O RAHAMATHULLA KHAN1 TUMKUR 381209 2400 15 LT1 211 1 0 2641 42 1 0 3 0.9600 -65 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BC3239678 0 0 0 1 0 0 0 0 0 0 VAJEEHA KHANUM,W/O RAHAMATHULLA KHAN1 TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1469150488 6793254000 27033 ZAIBUNNISSA. W/O GAYBAN. VEERASAGARA MAIN ROAD. 381209 2370 15 LT1 211 0.2400 0 21105 158 1 0 3 1 121 0 0 0 1710 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111116184711 0 0 0 1 0 0 0 0 0 0 ZAIBUNNISSA.,W/O GAYBAN. VEERASAGARA MAIN ROAD. 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1469150627 6848295898 SYED NAZEER-AHAMAD S/O SYED ISMAILSAB 3RD CROSS 381209 2000 15 LT1 211 0.4800 0 13057 86 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116181903 0 0 0 0 0 0 0 0 0 0 SYED NAZEER-AHAMAD,S/O SYED ISMAILSAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469150626 6872254000 15794 SHEK AHMAD S/O LATE SABJAN SAB VEERASAGARA 2NDCROSS 381209 1190 15 LT1 211 0.1600 0 5998 8 1 0 3 1 -67 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116185110 0 0 0 1 0 0 0 0 0 0 SHEK AHMAD,S/O LATE SABJAN SAB VEERASAGARA 2NDCROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150655 6893254000 20223 FAKRUDIN SAB MAHMAD KHASIM - 381209 1270 15 LT1 211 0.2400 0 10449 105 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116178475 0 0 0 1 0 0 0 0 0 0 FAKRUDIN SAB,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469150577 6993254000 18996 BIBI JAN VEERASAGARA 2ND CROSS TUMKUR - 381209 2280 15 LT1 211 0.2400 0 3207 34 1 0 3 0.8500 -117 0 0 0 0 3812 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 2019-07-07 BD0947702 0 0 0 0 0 0 0 0 0 0 BIBI JAN,VEERASAGARA 2ND CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1469150631 7072254000 55518 GHOUSE PEER S/O INAYATH ULLA KHAN 10TH CROSS VEERASAGARA BADAVANE TUMKUR - 381209 1120 15 LT1 211 0.3200 0 6189 30 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116256198 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER,S/O INAYATH ULLA KHAN 10TH CROSS VEERASAGARA BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150649 7172254000 55447 FATHIMA BI MUNSHIRA W/O AMANULLAH KHAN.H VEERASAGARA 381209 1590 15 LT1 211 0.2500 0 12140 79 1 0 3 1 -79 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116185494 0 0 0 1 0 0 0 0 0 0 FATHIMA BI MUNSHIRA,W/O AMANULLAH KHAN.H VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150683 7352392561 C2S87070 ABDUL GHANI S/O J. MUNISWAMY ACHAR BEHIND SECRET HEART COLLEGE UPPARAHALLI TUMKUR 381209 390 15 LT1 211 0.4800 0 3081 13 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BC1988690 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI,S/O J. MUNISWAMY ACHAR BEHIND SECRET HEART COLLEGE UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1469150614 7393254000 14459 DADA PEER S/O BABA JAN VEERSAGARA EXTN 381209 810 15 LT1 211 0.1600 0 8871 68 1 0 3 1 0 2.8900 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116204443 0 0 0 1 0 0 0 0 0 0 DADA PEER,S/O BABA JAN VEERSAGARA EXTN 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150570 7462254000 C2S79411 MAHAMED HUSEEN S/O MAHAMED UMAR 2ND CROSS NAZRABAD 381209 1220 15 LT1 211 0.2400 0 9485 56 1 0 3 1 0 2.3300 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116194932 0 0 0 1 0 0 0 0 0 0 MAHAMED HUSEEN,S/O MAHAMED UMAR 2ND CROSS NAZRABAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150568 7472254000 33648 ABDUL JALIL S/O SUBAN SAAB - 381209 470 15 LT1 211 0.2000 0 7861 74 1 0 3 1 0 3.3900 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116260747 0 0 0 1 0 0 0 0 0 0 ABDUL JALIL,S/O SUBAN SAAB - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150569 7493254000 14453 VAZIYA KHANAM W/O RAHAMATH ULLA KHAN 2ND CROSS VEERASAGARA BADAVANE TUMKUR - 381209 2403 15 LT1 211 0.2000 0 7543 103 1 0 3 0.9900 179 1 0 0 390 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 BC2507434 0 0 0 1 0 0 0 0 0 0 VAZIYA KHANAM,W/O RAHAMATH ULLA KHAN 2ND CROSS VEERASAGARA BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1469150575 7511121481 C2S98963 RAHAMATH KHANUM W/O JAHIR UDDIN 2ND MAIN ROAD 381209 2033 15 LT1 211 1 0 3471 45 1 0 3 0.7300 -125 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BD1078505 0 0 0 0 0 0 0 0 0 0 RAHAMATH KHANUM,W/O JAHIR UDDIN 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1469150679 7562254000 C2S79703 MOHABOOB BI W/O AMANULLA 2ND CROSS VEERASAGARA 381209 1580 15 LT1 211 1 0 10392 48 1 0 3 1 14 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116204819 0 0 0 1 0 0 0 0 0 0 MOHABOOB BI,W/O AMANULLA 2ND CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469150604 7572254000 14920 MAHAMED HUSSAIN S/O MAHAMED UMAR NAZARABAD 381209 1230 15 LT1 211 0.1200 0 2409 25 1 0 3 0.8600 66 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 BD0874396 0 0 0 0 0 0 0 0 0 0 MAHAMED HUSSAIN,S/O MAHAMED UMAR NAZARABAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1469150621 7693254000 19071 JILAVI SAYAD KHALANDAR NAJARABAAD 381209 2110 15 LT1 211 0.1200 0 9501 5 1 0 3 1 21 0 0 0 300 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116267078 0 0 0 1 0 0 0 0 0 0 JILAVI,SAYAD KHALANDAR NAJARABAAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150620 7696415828 C2S84002 DADAPEER S/O ABDUL KHADAR FLOOR MILL ROAD NAZRABAD TUMKUR 381209 570 15 LT1 211 0.4800 0 9661 52 1 0 3 1 45 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 111111386753 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O ABDUL KHADAR FLOOR MILL ROAD NAZRABAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150481 7746260904 C2S84968 NASEEMA BI 1 2nd CROSS VEERASAGARA TUMKUR 381209 1250 15 LT1 211 1 0 13148 126 1 0 3 1 37 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 111111368694 0 0 0 0 0 0 0 0 0 0 NASEEMA BI,1 2nd CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469150590 7772254000 46202 NASARAT MAKBUL AHMAD - 381209 2300 15 LT1 211 1 0 6781 45 1 0 3 1 1 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116201390 0 0 0 1 0 0 0 0 0 0 NASARAT,MAKBUL AHMAD - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150661 7862254000 A14956 VANJAKSHI S/O SYED NOORULLA - 381209 1024 15 LT1 211 3 0 5687 9 1 0 28 1 -201 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116195199 0 0 0 0 0 0 0 0 0 0 VANJAKSHI,S/O SYED NOORULLA - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-10 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469150662 7872254000 15702 MOHAMAD DIL SHAAD S/O MOHAMED HASIM VEERASAGARA TUMKUR - 381209 252 15 LT1 211 0.2400 0 9462 75 1 0 3 1 0 0 0 0 650 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116250257 0 0 0 1 0 0 0 0 0 0 MOHAMAD DIL SHAAD,S/O MOHAMED HASIM VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150665 7893254000 19644 RAJASHEKAR W/O ANWAR PASHA - 381209 610 15 LT1 211 0.1600 0 14614 68 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116260056 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,W/O ANWAR PASHA - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1469150507 7946401622 C2S98302 T.J.RAKESH S/O LATE. K.C. JAYARAM1 381209 2435 15 LT1 211 1 0 4534 77 1 0 3 0.9800 0 0 0 0 1270 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 BC3144385 0 0 0 2 0 0 0 0 0 0 T.J.RAKESH,S/O LATE. K.C. JAYARAM1 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1469150517 7962254000 51327 RAMAIAH S/O SIDDAIAH - 381209 800 15 LT1 211 0.2400 0 6444 19 1 0 3 1 -68 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116181583 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-01 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150496 7993254000 18041 EARAIAH S/O RAMAIAH - 381209 1080 15 LT1 211 0.1200 0 7998 53 1 0 3 1 -113 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116196215 0 0 0 1 0 0 0 0 0 0 EARAIAH,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150489 8071302746 C2S98964 RAHAMATH KHANUM W/O JAHIR UDDIN3 2ND MAIN ROAD 381209 2034 15 LT1 211 1 0 973 13 1 0 3 0.9900 -16 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BD1078506 0 0 0 1 0 0 0 0 0 0 RAHAMATH KHANUM,W/O JAHIR UDDIN3 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1469150491 8072254000 54659 MEENAKSHAMMA W/O NARAYANA,VEERASAGARA,TUMKUR. - 381209 1033 15 LT1 211 0.2500 0 10099 33 1 0 3 1 1 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116179599 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O NARAYANA,VEERASAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150486 8077954000 23970 RANGASWAMAIAH S/O RANGASWAMAIAH - 381209 302 15 LT1 211 0.1200 0 952 24 1 0 3 0.8700 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BD1160845 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,S/O RANGASWAMAIAH - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1469150519 8253406769 C2S95029 SAHEB BI W/O LATE AMEER JAN1 2ND CROSS, MELEKOTE ROAD 381209 1450 15 LT1 211 1 0 5365 55 1 0 3 0.9300 2 0 0 0 1120 3812 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 2020-06-19 BD1000307 0 0 0 1 0 0 0 0 0 0 SAHEB BI,W/O LATE AMEER JAN1 2ND CROSS, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 BD1000307 1 0 0 0 0 0 69.8300 77 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1469150499 8272254000 66110 SYED KAREEM SAB S/O SYED AHAMAD SAB VEERA SAGER 2ND CROSS 381209 1890 15 LT1 211 0.2400 0 9670 5 1 0 3 1 7 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999 111116185640 0 0 0 1 0 0 0 0 0 0 SYED KAREEM SAB,S/O SYED AHAMAD SAB VEERA SAGER 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150480 8393254000 14458 GHOUS PEER SHA S/O RAHEEM ULLA SHA SAB JAN VEERSAGARA EXTN 381209 820 15 LT1 211 0.1600 0 5196 79 1 0 3 0.7500 48 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BD1033307 0 0 0 0 0 0 0 0 0 0 GHOUS PEER SHA,S/O RAHEEM ULLA SHA SAB JAN VEERSAGARA EXTN 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1469150542 8462254000 C2S79410 MAHAMED HUSEEN S/O MAHAMED UMAR 2ND CROSS NAZRABAD 381209 1210 15 LT1 211 0.2400 0 5464 37 1 0 3 1 30 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116179614 0 0 0 1 0 0 0 0 0 0 MAHAMED HUSEEN,S/O MAHAMED UMAR 2ND CROSS NAZRABAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150545 8472254000 32667 NISAR AHAMED S/O.ABDUL SATTAR VEERA SAGARA 2ND CROSS 381209 2064 15 LT1 211 0.1600 0 17103 89 1 0 3 1 -1 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116199358 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED,S/O.ABDUL SATTAR VEERA SAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-19 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1469150547 8490427551 C2S99865 KHATHIJA BI S/O AHMED JAN NAZARABAD 381209 550 15 LT1 211 1 0 1695 8 1 0 3 1 1 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BC3289512 0 0 0 1 0 0 0 0 0 0 KHATHIJA BI,S/O AHMED JAN NAZARABAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-11 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469150548 8493254000 14452 VAJEEHA KHANAM W/O RAHAMATH ULLA KHAN 2ND CROSS VEERASAGARA BADAVANE TUMKUR - 381209 2404 15 LT1 211 0.2000 0 1771 35 1 0 3 0.9500 457 1.9100 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 BC2620336 0 0 0 1 0 0 0 0 0 0 VAJEEHA KHANAM,W/O RAHAMATH ULLA KHAN 2ND CROSS VEERASAGARA BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1469150413 8554225242 C2S98356 T J RAKESH S/O LT K C JAYARAM KURI PALYA CIRCLE 381209 2439 15 LT1 211 1 0 9667 163 1 0 3 0.9900 0 0 0 0 470 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BC3131976 0 0 0 2 0 0 0 0 0 0 T J RAKESH,S/O LT K C JAYARAM KURI PALYA CIRCLE 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-20 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1469150437 8562254000 C2S79854 D.R. DODDEGOWDA FLOOR MILL ROAD NAZRABAD TUMKUR 381209 950 15 LT1 211 0.4800 0 15338 70 1 0 3 1 -1 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116184286 0 0 0 0 0 0 0 0 0 0 D.R. DODDEGOWDA,FLOOR MILL ROAD NAZRABAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1469150428 8572254000 31773 N.NAGARATHAMMA D/O RAJANNA - 381209 1028 15 LT1 211 0.1600 0 3380 26 1 0 3 1 14 2.0600 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116195239 0 0 0 1 0 0 0 0 0 0 N.NAGARATHAMMA,D/O RAJANNA - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-02 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150434 8582824137 C2S99471 VAJEEHA KHANUM W/O RAHAMATHULLA KHAN2 TUMKUR 381209 2401 15 LT1 211 1 0 4167 65 1 0 3 0 -306 0 0 0 740 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111114617837 0 0 0 0 0 0 0 0 0 0 VAJEEHA KHANUM,W/O RAHAMATHULLA KHAN2 TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469150429 8593254000 24060 MAQBOOL JAN XXX VEERASAGARA 381209 1070 15 LT1 211 0.1200 0 12942 34 1 0 3 1 -276 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116179053 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,XXX VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1469150433 8667500340 C2S84969 NASEEMA BI W/O NAWAB SAB 2nd CROSS VEERASAGARA TUMKUR 381209 1260 15 LT1 211 1 0 1636 19 1 0 3 1 -9 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 111111418750 0 0 0 1 0 0 0 0 0 0 NASEEMA BI,W/O NAWAB SAB 2nd CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150430 8672254000 32025 ARAGAIAH EARAIAH - 381209 74 15 LT1 211 0.2000 0 2609 0 1 0 3 1 -152 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999 111111834966 0 0 0 1 0 0 0 0 0 0 ARAGAIAH,EARAIAH - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-29 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150432 8693254000 24245 SAYED PASHA S/O NARSIMAHAIIAH - 381209 1930 15 LT1 211 0.1200 0 4193 62 1 0 3 1 343 1.4100 0 0 80 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111116178589 0 0 0 2 0 0 0 0 0 0 SAYED PASHA,S/O NARSIMAHAIIAH - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1469150445 8772254000 46371 KHATHIJA BI W/O AHAMED JAN NAZARABAD TUMKUR - 381209 540 15 LT1 211 1 0 13093 85 1 0 3 1 125 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116260787 0 0 0 1 0 0 0 0 0 0 KHATHIJA BI,W/O AHAMED JAN NAZARABAD TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1469150464 8793254000 26894 BELALU W/O HAMANULLA - 381209 193 15 LT1 211 0.2400 0 7289 62 1 0 3 1 449 5.6400 0 0 560 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116195398 0 0 0 1 0 0 0 0 0 0 BELALU,W/O HAMANULLA - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150460 8862254000 9991 XXXXXXXXXXXX ABDUL LATIF NAJARABAAD 381209 404 15 LT1 211 0.2400 0 22463 127 1 0 3 1 -7 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116181568 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXX,ABDUL LATIF NAJARABAAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 231.1700 0 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1469150476 8872254000 15659 ANSARPASHA S/O PIRKHAN - 381209 1050 15 LT1 211 0.1600 0 12914 123 1 0 3 1 204 1 0 0 100 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111116185657 0 0 0 1 0 0 0 0 0 0 ANSARPASHA,S/O PIRKHAN - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469150474 8925896658 C2S106141 NAZIA SAYEED W/O NASIR PASHA FLOREMILL ROAD, NAZRABAD 381209 720 15 LT1 211 1 0 1470 34 1 0 3 0.8700 1757 14.7400 0 0 460 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 68242437 0 0 0 0 0 0 0 0 0 0 NAZIA SAYEED,W/O NASIR PASHA FLOREMILL ROAD, NAZRABAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469150475 8948403077 C2S93726 BASHA S/O LATE ABDUL AZEEZ 2ND CROSS 381209 1140 15 LT1 211 1 0 5887 106 1 0 3 0.9000 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BC2639862 0 0 0 2 0 0 0 0 0 0 BASHA,S/O LATE ABDUL AZEEZ 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1469150422 8980484212 FATHIMA BI W/O CHAND PASHA 2ND CROSS 381209 2201 15 LT1 211 0.4800 0 11936 64 1 0 3 1 0 0 0 0 0 3812 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 2014-05-01 111116266970 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O CHAND PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469150426 8993254000 18012 RUKMINI BAI W/O OMKARESWARA VEERASAGARA 2ND CROSS TUMKUR - 381209 1040 15 LT1 211 0.2400 0 3045 46 1 0 3 0.9400 287 1.1800 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 BC3238724 0 0 0 2 0 0 0 0 0 0 RUKMINI BAI,W/O OMKARESWARA VEERASAGARA 2ND CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1469150468 9072254000 54658 MEENAKSHAMMA W/O NARAYANA,VEERASAGARA,TUMKUR. - 381209 109 15 LT1 211 0.2500 0 4091 41 1 0 3 0.9600 -63 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BD0902827 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,W/O NARAYANA,VEERASAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 BD0902827 1 0 0 0 0 0 53.5000 59 2023-06-28 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1469150457 9247646638 C2S83041 BIBI JAN W/O MOHAMMED HUSSEN 2nd CROSS VEERASAGARA 381209 1035 15 LT1 211 1 0 9480 57 1 0 3 1 10 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 111111406892 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O MOHAMMED HUSSEN 2nd CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150459 9272254000 66109 SYED KAREEM SAB S/O SYED AHAMAD SAB VEERA SAGER 2NACROSS 381209 1860 15 LT1 211 0.2400 0 14708 58 1 0 3 1 266 1.0900 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116253135 0 0 0 1 0 0 0 0 0 0 SYED KAREEM SAB,S/O SYED AHAMAD SAB VEERA SAGER 2NACROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1469150454 9393254000 14457 SHARFADDIN ABDUL LATIFSAAB NAJARABAAD 381209 700 15 LT1 211 0.3200 0 10245 6 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116178579 0 0 0 1 0 0 0 0 0 0 SHARFADDIN,ABDUL LATIFSAAB NAJARABAAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150441 9414786944 C2S92869 MEENAKSHAMMA 1ST CROSS VEERASAGARA 381209 1030 15 LT1 211 1 0 6733 10 1 0 3 0.9900 400 3.0500 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BC2577072 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,1ST CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 BC2577072 1 0 0 0 0 0 83.9200 92 2023-07-13 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1469150416 9462254000 C2S79409 MAHAMED HUSEEN S/O MAHAMED UMAR 2ND CROSS NAZRABAD 381209 1200 15 LT1 211 0.2400 0 9181 61 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116262059 0 0 0 1 0 0 0 0 0 0 MAHAMED HUSEEN,S/O MAHAMED UMAR 2ND CROSS NAZRABAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150415 9472254000 34868 KRISHNAMURTHY - - 381209 1940 15 LT1 211 0.2000 0 7905 4 1 0 28 1 52 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116193980 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469150417 9493254000 12807 HATAULLA MAHMAD KHASIM - 381209 2270 15 LT1 211 0.1200 0 15796 86 1 0 3 1 127 1.0600 0 0 640 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116260783 0 0 0 1 0 0 0 0 0 0 HATAULLA,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1469150421 9562254000 C2S79853 D.R. DODDEGOWDA FLOOR MILL ROAD NAZRABAD TUMKUR 381209 930 15 LT1 211 0.4800 0 1255 63 1 0 3 0.9700 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BC2377380 0 0 0 1 0 0 0 0 0 0 D.R. DODDEGOWDA,FLOOR MILL ROAD NAZRABAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1469150423 9566364000 4461 XXXXXXXXXX GANGADHARAIAH - 381209 300 15 LT1 211 0.2400 0 552 0 1 0 28 1 -196 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111111419826D 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXX,GANGADHARAIAH - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-30 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469150427 9572254000 28841 AMIR JAAN S/O ABDUL RIYAZ NAJARABAAD 381209 1520 15 LT1 211 0.2000 0 13234 51 1 0 3 1 7 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 111111401366 0 0 0 1 0 0 0 0 0 0 AMIR JAAN,S/O ABDUL RIYAZ NAJARABAAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150473 9593254000 23088 MANJUNATH.S VEERASAGARA 1ST CROSS NAZARABAD FLOOR MILL ROAD TUMKUR 381209 840 15 LT1 211 0.1600 0 8772 66 1 0 3 1 0 0 0 0 0 3812 2026-03-15 3 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 2020-12-17 111116255924 0 0 0 1 0 0 0 0 0 0 MANJUNATH.S,VEERASAGARA 1ST CROSS NAZARABAD FLOOR MILL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150472 9603785662 C2S99472 VAJEEHA KHANUM W/O RAHAMATHULLA KHAN TUMKUR 381209 2402 15 LT1 211 1 0 6473 145 1 0 3 0.9000 797 5.0300 0 0 1610 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 BC3239680 0 0 0 1 0 0 0 0 0 0 VAJEEHA KHANUM,W/O RAHAMATHULLA KHAN TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469150477 9672254000 31240 BASAVARAJU S/O B.N.KARIYAPPA NAZARABAD MAIN ROAD VEERASAGARA TUMKUR 381209 2550 15 LT1 211 0.2400 0 4306 37 1 0 3 0.9600 -50 0 0 0 660 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 BD1088231 0 0 0 0 0 0 0 0 0 0 BASAVARAJU S/O B.N.KARIYAPPA,NAZARABAD MAIN ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1469150452 9693254000 22511 SHOWKATH UNNISSA W/O LATE FAZLUDDIN 2 ND CROSS VEERASAGARA 381209 1350 15 LT1 211 0.2000 0 15754 90 1 0 3 1 66 0 0 0 1390 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116260236 0 0 0 1 0 0 0 0 0 0 SHOWKATH UNNISSA,W/O LATE FAZLUDDIN 2 ND CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150453 9762254000 C2S73165 BILLAL NAZARABAD MELEKOTE 5TH CROSS 381209 1840 15 LT1 211 0.1600 0 1256 27 1 0 3 0.9400 379 2.5900 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BD1161633 0 0 0 0 0 0 0 0 0 0 BILLAL,NAZARABAD MELEKOTE 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1469150450 9772254000 38730 ARIF UNNISA MAHMAD KHASIM - 381209 1370 15 LT1 211 0.1200 0 2869 142 1 0 3 0.9500 260 1.6500 0 0 980 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 68248568 0 0 0 2 0 0 0 0 0 0 ARIF UNNISA,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-22 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469150451 9793254000 26634 MEHURUNISSA W/O SHEK AHAMED - 381209 1036 15 LT1 211 0.1600 0 12435 89 1 0 3 1 160 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116179627 0 0 0 1 0 0 0 0 0 0 MEHURUNISSA,W/O SHEK AHAMED - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-21 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1469150530 9862254000 43827 MOHAMMED SUHAIL PASHA C/O MOHAMMED SYED AHMED NIZAM BUILDING FLOOR MILL ROAD VEERASAGARA TUMKUR 381209 670 15 LT1 211 0.6800 0 0 85 1 20 3 1 -8 0 0 0 1730 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1730 (ignore if paid) 0 9999 111116195914D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SUHAIL PASHA,C/O MOHAMMED SYED AHMED NIZAM BUILDING FLOOR MILL ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 1 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-24 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150532 9868155086 C2S98303 T.J.RAKESH S/O LATE. K.C. JAYARAM5 381209 2436 15 LT1 211 1 0 3998 64 1 0 3 0.9900 0 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BC3144386 0 0 0 2 0 0 0 0 0 0 T.J.RAKESH,S/O LATE. K.C. JAYARAM5 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1469150531 9872254000 15636 FAKRUDDIN SAB. S/O LATE ABDUL AZEEZ. VEERASAGARA. 381209 1280 15 LT1 211 0.1200 0 4358 47 1 0 3 1 580 6.8900 0 0 150 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 111116181254 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB.,S/O LATE ABDUL AZEEZ. VEERASAGARA. 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150533 9880727399 C2S107031 ABDUL GHANI S/O ABDUL LATIF SAAB2 NAZRABAD 381209 402 15 LT1 211 1 0 452 53 1 0 3 0.9600 0 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 10000 69957144 0 0 0 2 0 0 0 0 0 0 ABDUL GHANI,S/O ABDUL LATIF SAAB2 NAZRABAD 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-02-05 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1469150470 9918346550 C2S88301 BASHA S/O ABDUL AZEEZ VEERASAGARA TUMKURU 381209 1130 15 LT1 211 1 0 8058 53 1 0 3 0.9700 84 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BC1989198 0 0 0 1 0 0 0 0 0 0 BASHA,S/O ABDUL AZEEZ VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 BC1989198 1 0 0 0 0 0 35.2500 45 2023-06-23 2026-02-15 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1469150645 0004254000 17866 YASEEN SHARIFF S/O SIKANDAR PASHA NAZAR BHAD 381209 1000 15 LT3A 311 0.2400 0 3934 16 1 0 3 1 656 4.3100 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116181926 0 0 0 1 0 0 0 0 1 0 YASEEN SHARIFF,S/O SIKANDAR PASHA NAZAR BHAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150609 0078738177 HEEJJAPPA S/O GANGAPPA 381209 305 15 LT3A 311 0.2400 0 1840 17 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116262109 0 0 0 1 0 0 0 0 1 0 HEEJJAPPA,S/O GANGAPPA 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150636 1918364000 63339 LINGAPPA TUMKUR - 381209 303 15 LT3A 311 0.2000 0 829 0 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116182035 0 0 0 1 0 0 0 0 1 0 LINGAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150524 3772254000 46428 KHAIRUNNISA W/O ABDUL SATHAR - 381209 340 15 LT3A 311 0.2400 0 1834 9 1 0 3 1 886 6.4400 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116204702 0 0 0 1 0 0 0 0 1 0 KHAIRUNNISA,W/O ABDUL SATHAR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150632 3893254000 28348 S.M.PEER S/O ABDHUL REZAK - 381209 2090 15 LT3A 311 0.1800 0 6897 0 1 0 3 1 3015 144.4700 0 0 0 3812 2026-03-15 0 0 0 2025-10-15 3 0 0 0 0 14009320 0 9999999 111116181573 0 0 0 1 0 0 0 0 1 0 S.M.PEER,S/O ABDHUL REZAK - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150546 3955751841 C2S105326 SAYED JINNA S/O SYED MOHAMMED SAB 2ND CROSS 381209 2360 15 LT3A 311 0.5000 0 92 0 1 0 3 1 -1 1.9700 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 68260951 0 0 0 1 0 0 0 0 1 0 SAYED JINNA,S/O SYED MOHAMMED SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1469150509 4460960057 C2S89993 SIKANDAR PASHA S/OABDUL REHAMAN VEERASAGARA TUMKURU 381209 960 15 LT3A 311 0.4800 0 494 1 1 0 3 0.9800 1935 15.8200 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BC2291477 0 0 0 0 0 0 0 0 1 0 SIKANDAR PASHA,S/OABDUL REHAMAN VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1469150444 4705466076 C2S100467 SIKHANDHAR PASHA S/O ABDUL REHAMAN SAB1 1ST CROSS 381209 990 15 LT3A 311 1 0 2282 57 1 0 3 0.9300 -2 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BC3324599 0 0 0 0 0 0 0 0 1 0 SIKHANDHAR PASHA,S/O ABDUL REHAMAN SAB1 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1469150566 4762254000 C2S73335 S.NAGARAJU S/O SHENKARAPPA NAZARABADH 381209 900 15 LT3A 311 0.2400 0 13278 136 1 0 3 1 0 0 0 0 5960 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.5960 (ignore if paid) 0 9999999 111116255400 0 0 0 2 0 0 0 0 1 0 S.NAGARAJU,S/O SHENKARAPPA NAZARABADH 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1469150558 4772254000 47019 MUBEENA SULTHANA W/O SYED HUSSAIN PASHA NAZARABAD 381209 2610 15 LT3A 311 0.2000 0 0 42 1 40 3 1 -504.6000 0 0 0 600 3812 2026-03-15 0 0 0 2026-01-15 3 0 0 -39.4000 0 14009320 ASD to be paid:Rs.600 (ignore if paid) 0 9999 111116185435D 0 0 0 1 0 0 0 0 1 0 MUBEENA SULTHANA,W/O SYED HUSSAIN PASHA NAZARABAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150629 4956533669 C2S91705 YASEEN SHAREEF S/O SIKANDAR PASHA NAZRABAD TUMKURU1 381209 1015 15 LT3A 311 0.4800 0 443 2 1 0 3 0.7500 0 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BC2467036 0 0 0 0 0 0 0 0 1 0 YASEEN SHAREEF,S/O SIKANDAR PASHA NAZRABAD TUMKURU1 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1469150640 5772254000 47018 MUBEENA SULTHANA W/O SYED HUSSAIN PASHA NAZARABAD 381209 2620 15 LT3A 311 0.2400 0 3722 48 1 0 3 1 628 2.6400 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116263284 0 0 0 1 0 0 0 0 1 0 MUBEENA SULTHANA,W/O SYED HUSSAIN PASHA NAZARABAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150594 5845231189 C2S91704 YASEEN SHAREEF S/O SIKANDAR PASHA NAZRABAD TUMKURU 381209 1014 15 LT3A 311 0.4800 0 695 16 1 0 3 0.9000 0 3.1000 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 BC2467035 0 0 0 0 0 0 0 0 1 0 YASEEN SHAREEF,S/O SIKANDAR PASHA NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1469150638 6672254000 31242 BASAVARAJU S/O B.N. KARIYAPPA NAZARABAD MAIN ROAD VEERASAGARA TUMKUR - 381209 2580 15 LT3A 311 0.2400 0 247 8 1 0 3 0.8600 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 67444911 0 0 0 0 0 0 0 0 1 0 BASAVARAJU S/O B.N. KARIYAPPA,NAZARABAD MAIN ROAD VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1469150671 6772254000 47017 MUBEENA SULTHANA W/O SYEDHUSSAIN PASHA NAZARABAD 381209 2600 15 LT3A 311 0.2400 0 2883 28 1 0 3 1 -6 3.4900 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116251737 0 0 0 1 0 0 0 0 1 0 MUBEENA SULTHANA,W/O SYEDHUSSAIN PASHA NAZARABAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150578 6962254000 65097 D.R.DODDE GOWDA S/O RAMADASAPPA FLOOR MILL ROAD 381209 910 15 LT3A 311 0.2000 0 106 0 1 0 3 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116201861 0 0 0 1 0 0 0 0 1 0 D.R.DODDE GOWDA,S/O RAMADASAPPA FLOOR MILL ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150630 7066894766 C2S99475 NAJMINNISA W/O MUSTHAQAHAMMED 381209 2005 15 LT3A 311 2 0 1591 0 1 0 28 1 3087 25.0800 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 111114617860 0 0 0 0 0 0 0 0 1 0 NAJMINNISA,W/O MUSTHAQAHAMMED 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469150657 7272254000 66111 SYED KAREEM SAB S/O SYED AHAMAD SAB VEERA SAGER 2ND CROSS 381209 1900 15 LT3A 311 0.2400 0 1925 6 1 0 3 1 268 1.1200 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116178997 0 0 0 1 0 0 0 0 1 0 SYED KAREEM SAB,S/O SYED AHAMAD SAB VEERA SAGER 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150615 7394750164 C2S98338 MS RELIANCE JIO INFO COMM LTD 2ND CROSS VEERASAGARA 381209 1610 15 LT3A 311 2 0 16459 249 1 0 3 0.8400 3 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BC3132195 0 0 0 2 0 0 0 0 1 0 MS RELIANCE JIO INFO COMM LTD,2ND CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1469150619 7672254000 31241 BASAVARAJU S/O B.N.KARIYAPPA NAZARABAD MAIN ROAD VEERASAGARA TUMKUR - 381209 2570 15 LT3A 311 0.2400 0 9475 27 1 0 3 1 448 1.8900 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116179572 0 0 0 1 0 0 0 0 1 0 BASAVARAJU S/O B.N.KARIYAPPA,NAZARABAD MAIN ROAD VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1469150504 8314219533 C2S99474 NAJMINNISA W/O MUSTHAQAHAMMED1 381209 2006 15 LT3A 311 1 0 1729 108 1 0 28 1 0 0 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 111114617858 0 0 0 0 0 0 0 0 1 0 NAJMINNISA,W/O MUSTHAQAHAMMED1 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1469150540 8499974984 C2S100468 SIKHANDHAR PASHA S/O ABDUL REHAMAN SAB 1ST CROSS 381209 980 15 LT3A 311 1 0 919 74 1 0 3 0.8600 361 1.5200 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BC3324600 0 0 0 1 0 0 0 0 1 0 SIKHANDHAR PASHA,S/O ABDUL REHAMAN SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1469150443 8762254000 C2S73331 S.NAGARAJU S/O SHENKARAPPA NAZARABADH 381209 890 15 LT3A 311 0.2400 0 484 1 1 0 3 1 0 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116178785 0 0 0 1 0 0 0 0 1 0 S.NAGARAJU,S/O SHENKARAPPA NAZARABADH 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150467 8805365890 C2S83444 BASAVARAJU S/O KARIYAPPA2 NAZARABAD MAIN ROAD 381209 2560 15 LT3A 311 0.2000 0 11 0 1 0 3 1 651 4.8000 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 99999 100006931629 0 0 0 1 0 0 0 0 1 0 BASAVARAJU,S/O KARIYAPPA2 NAZARABAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150446 9422417671 C2S91289 NAZIA SAYEED W/O NASIR PASHA NAZRABAD TUMKURU1 381209 710 15 LT3A 311 0.4800 0 6512 91 1 0 3 0.7500 7477 131.7100 0 0 0 3812 2026-03-15 0 0 0 2026-01-15 3 0 0 0 0 14009320 0 99999 BC2428218 0 0 0 1 0 0 0 0 1 0 NAZIA SAYEED,W/O NASIR PASHA NAZRABAD TUMKURU1 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1469150478 9677745051 C2S91703 YASEEN SHAREEF S/O SIKANDAR PASHA NAZRABAD TUMKURU2 381209 1013 15 LT3A 311 0.4800 0 4752 126 1 0 3 0.9000 0 0 0 0 450 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2467034 0 0 0 1 0 0 0 0 1 0 YASEEN SHAREEF,S/O SIKANDAR PASHA NAZRABAD TUMKURU2 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1469150535 9993254000 18883 MEHABOOB KHAN S/O ABDHUL REZAK - 381209 1340 15 LT3A 311 0.0800 0 1768 2 1 0 3 1 242 4.9600 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 9999999 111116251658 0 0 0 1 0 0 0 0 1 0 MEHABOOB KHAN,S/O ABDHUL REZAK - 0 0 0 0 0 0 0 0 2026-03-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1469150557 4558702874 C2S101273 ZAREENA W/O SYED PACHA1 2ND CROSS 381209 1440 15 LT1 211 1 0 392 8 1 0 3 0.9500 0 1 0 0 0 3812 2026-03-15 0 0 0 2026-02-15 3 0 0 0 0 14009320 0 1000000 BC3399376 0 0 0 0 0 0 0 0 0 0 ZAREENA,W/O SYED PACHA1 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2