1458576655 2481354000 39598 M.WALI S/O ALI SAB - 381215 600 9 LT1 211 0.2800 0 14361 86 1 0 3 1 120 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116184853 0 0 0 0 0 0 0 0 0 0 M.WALI,S/O ALI SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-05 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1458576658 2471354000 C2S80423 VENKATARAMANAIAH S/O POOJA VENKATAIAH BANASHANKRI 381215 740 9 LT1 211 0.2400 0 3369 0 1 0 28 1 959 84.9300 0 0 0 3812 2026-02-09 0 0 0 2025-05-09 3 0 0 0 0 14009327 0 9999999 111116194059 0 0 0 0 0 0 0 0 0 0 VENKATARAMANAIAH,S/O POOJA VENKATAIAH BANASHANKRI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 -22 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458576598 2394844000 68476 THAHER UNNISA D/O ABDUL SHUKOOR NAZARABAD MAIN ROAD 381215 250 9 LT1 211 1 0 3136 28 1 0 3 1 41 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111111604213 0 0 0 0 0 0 0 0 0 0 THAHER UNNISA,D/O ABDUL SHUKOOR NAZARABAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1458576660 2281354000 66649 FARAHANA - - 381215 940 9 LT1 211 1 0 12221 19 1 0 3 1 328 2.7600 0 0 2800 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 111116437990 0 0 0 2 0 0 0 0 0 0 FARAHANA,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458576646 2213859613 C2S101663 UMADEVI S W/O RAMAKRISHNAIAH K S NAZARABAD 381215 0 9 LT1 211 1 0 975 44 1 0 3 0.9800 110 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 1000000 BC3442509 0 0 0 1 0 0 0 0 0 0 UMADEVI S,W/O RAMAKRISHNAIAH K S NAZARABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1458576741 2181354000 60101 SYED MUKTHIYAR S/O SYED GOUSE - 381215 1220 9 LT1 211 0.2400 0 2153 27 1 0 3 1 47 0 0 0 580 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116446203 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED GOUSE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1458576719 2081354000 55373 NARASIMHARAJU S/O KEMPANNA - 381215 850 9 LT1 211 0.2500 0 7954 59 1 0 3 1 44 0 0 0 1000 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111116204038 0 0 0 1 0 0 0 0 0 0 NARASIMHARAJU,S/O KEMPANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458576703 1971354000 57262 R.S HANUMATHAIHA S/O LATE LINGIAH SWAMI - 381215 1380 9 LT1 211 0.2500 0 3342 10 1 0 3 1 70 1 0 0 1300 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116202126 0 0 0 0 0 0 0 0 0 0 R.S HANUMATHAIHA,S/O LATE LINGIAH SWAMI - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1458576706 1871354000 49251 ARIF ULLA KHAN S/O ABDUL MAZEED NAZARA BAD 1ST CROSS 381215 1710 9 LT1 211 0.4800 0 9416 50 1 0 3 1 0 1.7100 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116435132 0 0 0 2 0 0 0 0 0 0 ARIF ULLA KHAN,S/O ABDUL MAZEED NAZARA BAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458576716 1781354000 11031 IRSHAD PASHA S/O SYED HABIB 1ST CROSS BANASHANKARI TUMKUR 381215 70 9 LT1 211 0.6800 0 22215 113 1 0 3 0 0 1.0200 0 0 140 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111116194101 0 0 0 2 0 0 0 0 0 0 IRSHAD PASHA,S/O SYED HABIB 1ST CROSS BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458576738 1771354000 A18760 ZAINABBI W/O ABDUL SHUKUR - 381215 1640 9 LT1 211 3 0 12276 77 1 0 3 1 1 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116447253 0 0 0 1 0 0 0 0 0 0 ZAINABBI,W/O ABDUL SHUKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-01 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1458576621 1681354000 36981 UMADEVI S/O CHIKKASHETTY - 381215 470 9 LT1 211 0.2800 0 4471 75 1 0 3 1 790 5.6300 0 0 1200 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116268421 0 0 0 2 0 0 0 0 0 0 UMADEVI,S/O CHIKKASHETTY - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458576616 1671354000 C2S72977 PUSHPAMMA W/O MURTHY 1ST CROSS 381215 680 9 LT1 211 0.3600 0 13734 87 1 0 3 0 253 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116205789 0 0 0 2 0 0 0 0 0 0 PUSHPAMMA,W/O MURTHY 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1458576671 1669088437 C2S82280 KEMPAIAH S/O THIMMAIAH1 NAZRABAD 381215 840 9 LT1 211 0.4800 0 3157 2 1 0 3 1 -412 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 111110271777 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O THIMMAIAH1 NAZRABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-11-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 2 1458576610 1592486567 C2S90957 MEHAR TAJ W/O LATE. MOHAMMED RAHAMATH ULLA 1ST CROSS2 "NOOR MASJID" NAZRABAD TUMKURU 381215 1600 9 LT1 211 1 0 5882 50 1 0 3 0.9500 116 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 BC2377394 0 0 0 2 0 0 0 0 0 0 MEHAR TAJ,W/O LATE. MOHAMMED RAHAMATH ULLA 1ST CROSS2 "NOOR MASJID" NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1458576613 1581354000 45523 ZAHEEDA UNNISA W/O MOHAMED MAZEED NAZARABAD 1ST CROSS TUMKUR - 381215 710 9 LT1 211 0.4800 0 12576 112 1 0 3 1 0 2.7800 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116444179 0 0 0 2 0 0 0 0 0 0 ZAHEEDA UNNISA W/O MOHAMED MAZEED,NAZARABAD 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458576612 1571354000 C2S74218 FARHANA W/OSHARAHVALLY 1ST CROSS NAZRABAD 381215 920 9 LT1 211 0.4800 0 19873 103 1 0 3 1 -24 0 0 0 1630 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111116252315 0 0 0 1 0 0 0 0 0 0 FARHANA,W/OSHARAHVALLY 1ST CROSS NAZRABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1458576609 1481354000 40406 PUTTABASAVAIAH. S.M S/O MUDLAIAH JAYANAGARA 381215 810 9 LT1 211 0.2000 0 4798 23 1 0 3 1 -4 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116435886 0 0 0 0 0 0 0 0 0 0 PUTTABASAVAIAH. S.M,S/O MUDLAIAH JAYANAGARA 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458576680 1455511110 C2S89423 NASEEMA KHANUM W\O AZMATHULLA BAIG 1ST CROSS NAZARABAD1 381215 1440 9 LT1 211 1 0 17742 172 1 0 3 0.9800 0 0 0 0 900 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2232575 0 0 0 2 0 0 0 0 0 0 NASEEMA KHANUM,W\O AZMATHULLA BAIG 1ST CROSS NAZARABAD1 3 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1458576624 1394844000 68477 THAHER UNNISA D/O ABDUL SHUKOOR NAZARABAD MAIN ROAD 381215 240 9 LT1 211 1 0 8858 98 1 0 3 0 -100 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 2020-01-07 111116205785 0 0 0 1 0 0 0 0 0 0 THAHER UNNISA,D/O ABDUL SHUKOOR NAZARABAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458576623 1381354000 32320 BHEMANNA S/O CHIKKANNA - 381215 1140 9 LT1 211 0.0800 0 7983 55 1 0 3 1 16 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116264520 0 0 0 0 0 0 0 0 0 0 BHEMANNA,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1458576593 1181354000 60102 SYED MUKTHIYAR S/O SYED GOUSE - 381215 1210 9 LT1 211 0.2400 0 11547 67 1 0 3 1 -4 1 0 0 820 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116445975 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED GOUSE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458576654 1148431893 C2S92488 MIRZA MUJAHID UR RAHAMAN S/O MIRZA RAQEEB UR RAHAMAN NAZARABAAD 381215 160 9 LT1 211 1 0 12067 73 1 0 3 0 0 1.3000 0 0 2190 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.2190 (ignore if paid) 0 99999 2019-04-20 BD0873814 0 0 0 2 0 0 0 0 0 0 MIRZA MUJAHID UR RAHAMAN,S/O MIRZA RAQEEB UR RAHAMAN NAZARABAAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD0873814 1 0 0 0 0 0 161 177 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1458576746 1114270207 C2S89972 FAHAMIDA BANU W\O SHEIK MOHIDDEEN4 NAZRABAD MAIN ROAD 381215 1730 9 LT1 211 2 0 5362 43 1 0 3 0.9700 -2 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 BC2290769 0 0 0 1 0 0 0 0 0 0 FAHAMIDA BANU,W\O SHEIK MOHIDDEEN4 NAZRABAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1458576636 1081354000 53006 R.N HANUMATIHA S/O NIGIYA - 381215 1400 9 LT1 211 0.6400 0 171 26 1 0 3 0.6700 73 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 999999 67447337 0 0 0 0 0 0 0 0 0 0 R.N HANUMATIHA,S/O NIGIYA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1458576715 0975598527 C2S106137 PARVEEN TAJ W/O M D IQBAL 1ST CROSS, NAZRABAD 381215 0 9 LT1 211 1 0 226 12 1 0 3 0 353 1.8200 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 100000 68287807 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O M D IQBAL 1ST CROSS, NAZRABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458576779 0931964740 C2S103405 FARHANA BANU W/O MOHAMMED NAYAZ 1ST CROSS 381215 0 9 LT1 211 1 0 3616 89 1 0 3 0.9200 0 7.3000 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 1000000 67432957 0 0 0 2 0 0 0 0 0 0 FARHANA BANU,W/O MOHAMMED NAYAZ 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1458576625 0881354000 26969 CHANDRAIAH S/O PUJEVENKATAIAH - 381215 800 9 LT1 211 0.1600 0 10534 5 1 0 3 1 -5 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116445780 0 0 0 0 0 0 0 0 0 0 CHANDRAIAH,S/O PUJEVENKATAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458576735 0871354000 49252 ARIF ULLA KHAN S/O ABDUL MAZEED NAZARA BAD 1ST CROSS 381215 1720 9 LT1 211 0.4800 0 7473 59 1 0 3 1 1 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116264417 0 0 0 0 0 0 0 0 0 0 ARIF ULLA KHAN,S/O ABDUL MAZEED NAZARA BAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1458576608 0781354000 20718 A.M.RAMA KRISHNAIAH - - 381215 1100 9 LT1 211 0.2000 0 1186 73 1 0 3 0.9300 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 999999 69948780 0 0 0 1 0 0 0 0 0 0 A.M.RAMA KRISHNAIAH,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1458576607 0771354000 C2S71176 RAHAMATH ULLA S/O KAREEM SAB NAZARABAD 381215 1520 9 LT1 211 0.4800 0 9441 55 1 0 3 1 455 4.1700 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116195734 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA,S/O KAREEM SAB NAZARABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458576619 0681354000 48056 RASHEEDA BANU W/O MOHAMMED KHADER PASHA,NAZARABAD,1ST CROSS,TUMKUR. - 381215 450 9 LT1 211 0.4400 0 510 76 1 0 3 0.7500 0 0 0 0 1050 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1050 (ignore if paid) 0 999999 67447359 0 0 0 2 0 0 0 0 0 0 RASHEEDA BANU,W/O MOHAMMED KHADER PASHA,NAZARABAD,1ST CROSS,TUMKUR. - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2024-08-18 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1458576620 0669774372 C2S89767 SIDDAPPA S/O LATE. HANUMAPPA NAZARABAD TUMKURU 381215 780 9 LT1 211 0.4800 0 3406 23 1 0 3 0.9600 109 1.6500 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 BC2251632 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O LATE. HANUMAPPA NAZARABAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1458576693 0619454202 C2S87504 MOHAMMED RAFEEQ S/O DASTHAGEER 1ST CROSS NAZRABAD TUMKURU 381215 230 9 LT1 211 1 0 9057 91 1 0 3 0.9300 0 2.8100 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 BC2052124 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEEQ,S/O DASTHAGEER 1ST CROSS NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2025-11-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1458576594 0581354000 31235 NUSRATH ASMA W/O MOHAMED INAYATHULLA,1ST & 2ND CROSS,NAZARABAD,TUMKUR. 381215 290 9 LT1 211 0.2400 0 3427 88 1 0 3 0 599 3.0600 0 0 690 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BC3386930 0 0 0 2 0 0 0 0 0 0 NUSRATH ASMA,W/O MOHAMED INAYATHULLA,1ST & 2ND CROSS,NAZARABAD,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC3386930 1 0 0 0 0 0 48.5300 53 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1458576592 0571354000 C2S76540 NAGARATHNAMMA W/O SHREEKANTACHAR 1ST MAIN NAZRABAD BEHIND 381215 1270 9 LT1 211 0.2800 0 544 1 1 0 3 0.9900 -23 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 1000000 BC3429817 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O SHREEKANTACHAR 1ST MAIN NAZRABAD BEHIND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1458576635 0481354000 40407 JAIKUMAR S/O GANGAIAH MELEKOTE 381215 860 9 LT1 211 0.2000 0 7689 0 1 0 28 1 1513 131.0800 0 0 0 3812 2026-02-09 0 0 0 2025-05-09 3 0 0 0 0 14009327 0 9999999 111116445109 0 0 0 0 0 0 0 0 0 0 JAIKUMAR,S/O GANGAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 -73 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458576744 0432287440 C2SA26322 FAHAMIDA BANU W\O SHEIK MOHIDDEEN3 NAZRABAD MAIN ROAD 381215 1770 9 LT1 211 1.5000 0 9592 90 1 0 3 0 -179 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 2018-10-11 BC2290766 0 0 0 1 0 0 0 0 0 0 FAHAMIDA BANU,W\O SHEIK MOHIDDEEN3 NAZRABAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1458576604 0381354000 32321 R.N.NAZEER AHMED - - 381215 1130 9 LT1 211 0.2400 0 9115 36 1 0 3 1 299 2.7000 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116194051 0 0 0 1 0 0 0 0 0 0 R.N.NAZEER AHMED,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458576639 0292928057 C2S85840 MUNAWAR S/O LATE. MD.AMEER SAD 1ST CROSS NAZRABAD TUMKUR 381215 370 9 LT1 211 1 0 7694 64 1 0 3 1 -3 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 111110038434 0 0 0 1 0 0 0 0 0 0 MUNAWAR,S/O LATE. MD.AMEER SAD 1ST CROSS NAZRABAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1458576640 0281354000 65798 NAYAZ AHAMED KIFAYATHULLA SAB BEHIND TILES FACTORY NAZARABAD MAIN ROAD TUMKUR - 381215 330 9 LT1 211 1 0 7363 19 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116446173 0 0 0 2 0 0 0 0 0 0 NAYAZ AHAMED,KIFAYATHULLA SAB BEHIND TILES FACTORY NAZARABAD MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1458576633 0181354000 60103 SYED MUKTHIYAR S/O SYED GOUSE - 381215 1200 9 LT1 211 0.2400 0 2019 42 1 0 3 0.8700 502 3.7500 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 BD1064736 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED GOUSE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-10-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1458576629 0081354000 53007 R.N HANUMATHIAH - - 381215 1410 9 LT1 211 0.6400 0 9334 33 1 0 3 0 55 0 0 0 690 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116196297 0 0 0 0 0 0 0 0 0 0 R.N HANUMATHIAH,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1458576767 5571354000 TP5881 KR.AMANULLA S/O RAHAMAN - 381215 10 9 LT5 511 0 10 6150 26 1 0 3 1 1722 9.1000 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009327 0 9999999 111111527011 0 0 0 1 0 0 0 0 1 0 KR.AMANULLA,S/O RAHAMAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458576656 3790199145 C2TP5721 RADHIKA.N.R W/O ANJAN MURTHY NAZRABAD TUMKUR 381215 0 9 1LT7A 710 1 0 21 2 1 0 3 0.8700 250 2.4400 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 1000000 68276461 0 0 0 0 0 0 0 0 0 0 RADHIKA.N.R,W/O ANJAN MURTHY NAZRABAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1458576649 9581354000 36902 KHURSHID UNNISA W/O K.R.AMANULLA - 381215 50 9 LT3A 311 0.1600 0 1674 0 1 0 3 0 1152 10.2500 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116179917 0 0 0 0 0 0 0 0 1 0 KHURSHID UNNISA,W/O K.R.AMANULLA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458576647 9571354000 C2S72979 PUSHPAMMA W/O MURTHY 1ST CROSS 381215 650 9 LT3A 311 0.1600 0 7995 21 1 0 3 1 367 1.9200 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116258933 0 0 0 0 0 0 0 0 1 0 PUSHPAMMA,W/O MURTHY 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458576768 8581354000 36903 KHURSHID UNNISA W/O K.R.AMANULLA OPP RAILWAY STATION 381215 40 9 LT3A 311 0.1600 0 2545 6 1 0 3 1 533 3.9800 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116185573 0 0 0 0 0 0 0 0 1 0 KHURSHID UNNISA,W/O K.R.AMANULLA OPP RAILWAY STATION 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458576778 7581354000 36904 KHURSHID UNNISA W/O K.A.AMANULLA - 381215 30 9 LT3A 311 0.1600 0 4744 34 1 0 3 1 0 2.9700 0 0 960 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116438937 0 0 0 0 0 0 0 0 1 0 KHURSHID UNNISA,W/O K.A.AMANULLA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1458576708 3571354000 C2S75558 HASEENA BEGUM W/O MOHAMMED AKBAR 1ST CROSS NAZRABAD 381215 1550 9 LT3A 311 0.1600 0 3422 9 1 0 3 1 286 1.4600 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116261566 0 0 0 1 0 0 0 0 1 0 HASEENA BEGUM,W/O MOHAMMED AKBAR 1ST CROSS NAZRABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458576679 1451199111 C2S84090 NASEEMA KHANUM W/O AZMATHULLA BAIG NAZARABAD TUMKUR 381215 1430 9 LT3A 311 4 0 17035 39 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 1 0 0 0 0 14009327 0 1000000 111112510951 0 0 0 4 0 0 0 0 1 0 NASEEMA KHANUM,W/O AZMATHULLA BAIG NAZARABAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4300 2 1458576617 0671354000 C2S72978 PUSHPAMMA W/O MURTHY 1ST CROSS 381215 640 9 LT3A 311 0.1600 0 1654 7 1 0 3 1 0 1.8600 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116237068 0 0 0 0 0 0 0 0 1 0 PUSHPAMMA,W/O MURTHY 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1458576657 0360341325 C2S95821 SADIQUA BEGUM W/O ABDUL BARI S2 1ST CROSS 381215 1650 9 LT3A 311 0.4800 0 1361 16 1 0 3 0.7800 0 1.0800 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 1000000 BC2917690 0 0 0 0 0 0 0 0 1 0 SADIQUA BEGUM,W/O ABDUL BARI S2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458576648 9971354000 53008 R.N HANUMATHIAH - - 381215 1420 9 LT1 211 0.6400 0 8478 78 1 0 3 1 0 0 0 0 1130 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111116264408 0 0 0 0 0 0 0 0 0 0 R.N HANUMATHIAH,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1458576637 9871354000 55483 INDIRAMMA C/O NARASAPPA JAYA NAGAR 381215 58 9 LT1 211 0.2800 0 4982 79 1 0 3 0.6200 238 3.3200 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 BD0927305 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,C/O NARASAPPA JAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1458576615 9781354000 23217 AMANULLAH - - 381215 1080 9 LT1 211 0.1200 0 6213 72 1 0 3 1 54 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116184118 0 0 0 1 0 0 0 0 0 0 AMANULLAH,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458576618 9771354000 49089 HANUMANTAIAH XXXXXXXXX MELEKOTE 381215 460 9 LT1 211 0.4800 0 2362 1 1 0 3 1 -43 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116436009 0 0 0 0 0 0 0 0 0 0 HANUMANTAIAH,XXXXXXXXX MELEKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458576642 9681354000 21035 GHOUS MOHIDDIN - - 381215 1330 9 LT1 211 0.1600 0 6326 20 1 0 3 0 128 1.0200 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116181435 0 0 0 1 0 0 0 0 0 0 GHOUS MOHIDDIN,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458576644 9671354000 C2S71177 RAHAMATH ULLA S/O KAREEM SAB NAZARABAD 381215 1530 9 LT1 211 0.4800 0 9792 66 1 0 3 1 343 2.9900 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116256960 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA,S/O KAREEM SAB NAZARABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1458576732 9641772316 C2SA26226 SHAKEELA BANU W/O MAHABOOB JAN NEAR TAILS FACTORY NAZRABAD TUMKURU 381215 180 9 LT1 211 1 0 10138 127 1 0 3 0 973 8.0500 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 BC2230216 0 0 0 2 0 0 0 0 0 0 SHAKEELA BANU,W/O MAHABOOB JAN NEAR TAILS FACTORY NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2230216 1 0 0 0 0 0 97.3300 107 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1458576643 9481354000 32020 MOHD RAHMATULLAH - - 381215 1560 9 LT1 211 0.2400 0 8438 50 1 0 3 0 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 BC2231684 0 0 0 0 0 0 0 0 0 0 MOHD RAHMATULLAH,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458576641 9471354000 C2S76541 NAGARATHNAMMA W/O SHREEKANTACHAR 1ST MAIN NAZRABAD BEHIND 381215 1260 9 LT1 211 0.2800 0 1107 28 1 0 3 0.9300 247 3.3600 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 1000000 BC3331733 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O SHREEKANTACHAR 1ST MAIN NAZRABAD BEHIND 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-01-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1458576765 9404965280 C2S99668 NAZIYA BANU W/O SYED GULSHAN ZAMEER 1ST CROSS 381215 0 9 LT1 211 2 0 6486 109 1 0 3 0.9600 109 0 0 0 190 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.190 (ignore if paid) 0 1000000 BD1075841 0 0 0 2 0 0 0 0 0 0 NAZIYA BANU,W/O SYED GULSHAN ZAMEER 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 2 1458576638 9381354000 39821 SRI GANGA NARASAIAH S/O BOMMAIAH NAZARABAD 381215 590 9 LT1 211 0.2400 0 4147 10 1 0 3 1 -86 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116443653 0 0 0 0 0 0 0 0 0 0 SRI GANGA NARASAIAH,S/O BOMMAIAH NAZARABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-10-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458576728 9339217584 C2S85790 S.K.MOHASEENA W/O SYED AFSAR PASHA 1ST CROSS NAZRABAD TUMKUR 381215 1490 9 LT1 211 1 0 11918 101 1 0 3 1 0 0 0 0 870 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110520421 0 0 0 1 0 0 0 0 0 0 S.K.MOHASEENA,W/O SYED AFSAR PASHA 1ST CROSS NAZRABAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458576772 9312993683 C2S95820 SADIQUA BEGUM W/O ABDUL BARI S 1ST CROSS 381215 1680 9 LT1 211 2 0 9323 149 1 0 3 0.9400 1134 8.8300 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 BC2917689 0 0 0 3 0 0 0 0 0 0 SADIQUA BEGUM,W/O ABDUL BARI S 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1458576628 9281354000 32322 R.N.NAZEER AHMED - - 381215 1120 9 LT1 211 0.2400 0 6946 50 1 0 3 1 333 3.1000 0 0 640 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116258921 0 0 0 0 0 0 0 0 0 0 R.N.NAZEER AHMED,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-10-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458576632 9181354000 62802 AMEENA BI W/O NAYAZ AHMED NAZARABAD MAIN ROAD TUMKUR - 381215 120 9 LT1 211 0.2400 0 7290 65 1 0 3 1 0 0 0 0 1290 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116235344 0 0 0 1 0 0 0 0 0 0 AMEENA BI W/O NAYAZ AHMED,NAZARABAD MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458576776 9098891870 C2SA26450 MEHAR TAJ W/O LATE. MOHAMMED RAHAMATH ULLA 1ST CROSS1 "NOOR MASJID" NAZRABAD TUMKURU 381215 1590 9 LT1 211 1 0 563 7 1 0 3 0.6800 -55 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 BC2377396 0 0 0 0 0 0 0 0 0 0 MEHAR TAJ,W/O LATE. MOHAMMED RAHAMATH ULLA 1ST CROSS1 "NOOR MASJID" NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1458576614 9081354000 60104 SYED MUKTHIYAR S/O SYED GOUSE - 381215 1180 9 LT1 211 0.2400 0 6017 9 1 0 3 1 -85 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116440892 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED GOUSE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458576651 8971354000 54083 SYED MUKTHIYAR S/O SYED GOUSE - 381215 1250 9 LT1 211 0.2400 0 2046 7 1 0 3 1 -8 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116185543 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED GOUSE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458576645 8871354000 55492 PUJAGAIAH S/O PUJAVENKATAIAH - 381215 790 9 LT1 211 0.2500 0 6419 0 1 0 28 1 1394 121.3700 0 0 0 3812 2026-02-09 0 0 0 2025-05-09 3 0 0 0 0 14009327 0 9999999 111116250973 0 0 0 0 0 0 0 0 0 0 PUJAGAIAH,S/O PUJAVENKATAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 -37 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458576600 8781354000 23218 AMANULLAH - - 381215 1070 9 LT1 211 0.1200 0 8136 67 1 0 3 1 -17 2.8700 0 0 750 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116438433 0 0 0 1 0 0 0 0 0 0 AMANULLAH,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1458576599 8771354000 49696 SEENA S/O THIMMAIAH JAYA NAGAR JAYA NAGAR 381215 610 9 LT1 211 0.3200 0 8449 37 1 0 3 1 380 1.9300 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116437831 0 0 0 1 0 0 0 0 0 0 SEENA S/O THIMMAIAH,JAYA NAGAR JAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1458576682 8727757638 C2S89424 NASEEMA KHANUM W\O AZMATHULLA BAIG 1ST CROSS NAZARABAD 381215 1450 9 LT1 211 1 0 14994 175 1 0 3 0.7600 358 1.8500 0 0 400 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2232576 0 0 0 2 0 0 0 0 0 0 NASEEMA KHANUM,W\O AZMATHULLA BAIG 1ST CROSS NAZARABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1458576605 8681354000 39396 GOWHAR JAAN S/O SYED AHMED - 381215 420 9 LT1 211 0.2000 0 15632 123 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116183985 0 0 0 0 0 0 0 0 0 0 GOWHAR JAAN,S/O SYED AHMED - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458576606 8671354000 C2S71128 H.S.GANGADARAIAH S/O REVANNA BANASHANKRI 381215 990 9 LT1 211 0.2400 0 8207 31 1 0 3 1 -15 0 0 0 210 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116447235 0 0 0 0 0 0 0 0 0 0 H.S.GANGADARAIAH,S/O REVANNA BANASHANKRI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458576677 8611953003 C2S85789 S.K.MOHASEENA 1 TUMKUR 381215 1460 9 LT1 211 1 0 10474 99 1 0 3 0 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 111110272062 0 0 0 1 0 0 0 0 0 0 S.K.MOHASEENA,1 TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458576603 8571354000 C2S72975 PUSHPAMMA W/O MURTHY 1ST CROSS 381215 660 9 LT1 211 0.3600 0 11548 51 1 0 3 1 -122 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116266625 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,W/O MURTHY 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458576760 8481354000 31919 SYED MUKHTAR AHMAD S/O SYEED GHOUSE - 381215 1230 9 LT1 211 0.2400 0 11088 106 1 0 3 1 557 3.2400 0 0 1270 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111116446025 0 0 0 2 0 0 0 0 0 0 SYED MUKHTAR AHMAD,S/O SYEED GHOUSE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1458576626 8471354000 C2S76128 HS. GANGADHARAIAH S/O REVANNA BANASHANKARI TUMKUR 381215 970 9 LT1 211 0.2400 0 5892 53 1 0 3 1 329 1.6200 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116185311 0 0 0 0 0 0 0 0 0 0 HS. GANGADHARAIAH,S/O REVANNA BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-07 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1458576595 8381354000 39723 GULABJAN W/O SYED ANWAR NAZARABAD 1ST CROSS 381215 410 9 LT1 211 0.0200 0 572 173 1 0 3 0 384 1.3200 0 0 2430 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.2430 (ignore if paid) 0 999999 111116438310D 0 0 0 1 0 0 0 0 0 0 GULABJAN,W/O SYED ANWAR NAZARABAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-15 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1458576754 8194844000 61144 MD.RAFEEQ MD. DASTAGEER - 381215 210 9 LT1 211 1 0 17041 100 1 0 3 1 25 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116438102 0 0 0 1 0 0 0 0 0 0 MD.RAFEEQ,MD. DASTAGEER - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1458576766 8181354000 60105 SYED MUKTHIYAR - - 381215 1190 9 LT1 211 1 0 5591 51 1 0 3 1 719 4.9900 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116440883 0 0 0 2 0 0 0 0 0 0 SYED MUKTHIYAR,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2025-08-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458576763 8081354000 60179 SHAKEELABANU W/O GOUSE PHEER KHAN - 381215 380 9 LT1 211 0.2400 0 3984 14 1 0 3 1 63 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116257180 0 0 0 1 0 0 0 0 0 0 SHAKEELABANU,W/O GOUSE PHEER KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1458576762 7971354000 57216 MAHAMED ISTIYAK AHAMED S/O ISMAIL SHARIFF SADASHIVANAGAR TUMKUR - 381215 150 9 LT1 211 0.2500 0 22787 93 1 0 3 0 685 5 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116264875 0 0 0 3 0 0 0 0 0 0 MAHAMED ISTIYAK AHAMED,S/O ISMAIL SHARIFF SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1458576774 7871354000 55493 SRIKANTAIAH S/O HONNACHAR - 381215 1280 9 LT1 211 0.2500 0 9078 63 1 0 3 1 45 0 0 0 270 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116184798 0 0 0 0 0 0 0 0 0 0 SRIKANTAIAH,S/O HONNACHAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458576758 7781354000 23219 AMANULLAH - - 381215 1060 9 LT1 211 0.1200 0 3672 40 1 0 3 0 -38 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116181747 0 0 0 0 0 0 0 0 0 0 AMANULLAH,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1458576634 7771354000 62974 S.RAHIM KHAN S/O SABBU KHAN - 381215 1620 9 LT1 211 1 0 15854 109 1 0 3 1 -3 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116434959 0 0 0 2 0 0 0 0 0 0 S.RAHIM KHAN,S/O SABBU KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1458576725 7722129081 C2S88638 ZAHEED UNNISA W/O MOHAMMED MAJEED 1ST CROSS NAZRABAD TUMKURU 381215 720 9 LT1 211 1 0 7799 24 1 0 3 0.8800 0 0 0 0 1540 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2174237 0 0 0 0 0 0 0 0 0 0 ZAHEED UNNISA,W/O MOHAMMED MAJEED 1ST CROSS NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458576727 7719861245 C2S89973 FAHAMIDA BANU W\O SHEIK MOHIDDEEN2 NAZRABAD MAIN ROAD 381215 1740 9 LT1 211 1 0 6478 48 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 BC2290767 0 0 0 1 0 0 0 0 0 0 FAHAMIDA BANU,W\O SHEIK MOHIDDEEN2 NAZRABAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1458576730 7715659309 C2S90958 MEHAR TAJ W/O LATE. MOHAMMED RAHAMATH ULLA 1ST CROSS "NOOR MASJID" NAZRABAD TUMKURU 381215 1610 9 LT1 211 1 0 7952 76 1 0 3 0.9500 -41 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 BC2377395 0 0 0 0 0 0 0 0 0 0 MEHAR TAJ,W/O LATE. MOHAMMED RAHAMATH ULLA 1ST CROSS "NOOR MASJID" NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458576777 7681354000 37878 ASIYA BANU W/O ABDUL RAOOF KHAN OLD TILES FACTORY ROAD NAZARABAD TUMKUR - 381215 350 9 LT1 211 0.6000 0 16470 82 1 0 3 1 -32 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116441548 0 0 0 0 0 0 0 0 0 0 ASIYA BANU,W/O ABDUL RAOOF KHAN OLD TILES FACTORY ROAD NAZARABAD TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458576631 7671354000 C2S71544 IRSHAD PASHA S/O SYED HABIB 1ST CROSS NAZRABAD MAIN ROAD TUMKUR 381215 80 9 LT1 211 1 0 10082 109 1 0 3 0.7800 -11 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 BD1064739 0 0 0 1 0 0 0 0 0 0 IRSHAD PASHA,S/O SYED HABIB 1ST CROSS NAZRABAD MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458576650 7571354000 C2S72717 MOHAMED RAHAMATULLA S/O KHASIM SAB 1st CROSS. BANASHENKARI 381215 1570 9 LT1 211 0.4800 0 16527 64 1 0 3 1 39 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116443117 0 0 0 2 0 0 0 0 0 0 MOHAMED RAHAMATULLA,S/O KHASIM SAB 1st CROSS. BANASHENKARI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458576709 7494844000 30150 SHAKILA BANU W/O MAHABOOB SAB BANASHANKARI 381215 200 9 LT1 211 0.1600 0 8221 60 1 0 3 1 996 7.6000 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116434602 0 0 0 2 0 0 0 0 0 0 SHAKILA BANU,W/O MAHABOOB SAB BANASHANKARI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1458576761 7481354000 31920 SYED MUKHTAR AHMAD S/O SYED GHOUSE - 381215 1240 9 LT1 211 0.2400 0 9714 59 1 0 3 1 56 0 0 0 1200 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116438147 0 0 0 0 0 0 0 0 0 0 SYED MUKHTAR AHMAD,S/O SYED GHOUSE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1458576769 7471354000 C2S75162 KR. AMANULLA S/O LATE REHAMAN SAB 1ST CROSS NAZRABAD 381215 1040 9 LT1 211 1 0 11710 86 1 0 3 1 646 4.6700 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116194442 0 0 0 2 0 0 0 0 0 0 KR. AMANULLA,S/O LATE REHAMAN SAB 1ST CROSS NAZRABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1458576662 7381354000 39959 GOVINDAPPA S/O NARASENGAPPA NAZARABAD 381215 480 9 LT1 211 0.0200 0 1262 36 1 0 3 1 233 2.0600 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116259054 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O NARASENGAPPA NAZARABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458576771 7281354000 32695 SMT NAGRATNAMMA W/O SRIKANTHA CHAR - 381215 1320 9 LT1 211 0.2400 0 5543 0 1 0 3 1 -20 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116437671 0 0 0 0 0 0 0 0 0 0 SMT NAGRATNAMMA,W/O SRIKANTHA CHAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458576759 7181354000 67792 IRSHAD PASHA S/O SYED HABIB 1ST CROSS MAIN ROAD NAZARABAD TUMKUR 381215 60 9 LT1 211 0.1600 0 121 7 1 0 3 0.9900 90 1.2300 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 67484206 0 0 0 0 0 0 0 0 0 0 IRSHAD PASHA,S/O SYED HABIB 1ST CROSS MAIN ROAD NAZARABAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-12-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1458576751 7081354000 A3813 SHAHANAJ MAMTAJ BEGUM W/O LATE IBRAHIM SAHEB 1ST CR NAZARABAD 381215 340 9 LT1 211 5 0 31913 107 1 0 3 1 0 1 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 2012-10-26 111116442504 0 0 0 2 0 0 0 0 0 0 SHAHANAJ MAMTAJ BEGUM,W/O LATE IBRAHIM SAHEB 1ST CR NAZARABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1458576747 6971354000 54094 NARASAIAH S/O NARASIMHAIAH JAYA NAGAR 381215 880 9 LT1 211 0.2400 0 283 1 1 0 3 1 -58 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 1000000 111116591877 0 0 0 0 0 0 0 0 0 0 NARASAIAH,S/O NARASIMHAIAH JAYA NAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458576601 6934810717 C2S100045 SYED SALEEM S/O SYED ANWAR 1ST CROSS 381215 0 9 LT1 211 1 0 2823 92 1 0 3 0.8000 0 1.2600 0 0 570 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC3302680 0 0 0 2 0 0 0 0 0 0 SYED SALEEM,S/O SYED ANWAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-10-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1458576669 6881354000 18369 BASHA SAB NAZARABAD TUMKUR - 381215 1090 9 LT1 211 0.2000 0 7670 112 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 BC2819559 0 0 0 2 0 0 0 0 0 0 BASHA SAB,NAZARABAD TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458576670 6874899938 C2S89552 SHAKEELA BANU W/O MAHABOOB JAN NEAR TAILS FACTORY NAZRABAD TUMKURU1 381215 190 9 LT1 211 0.4800 0 6714 51 1 0 3 0.8700 0 0 0 0 220 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2230217 0 0 0 3 0 0 0 0 0 0 SHAKEELA BANU,W/O MAHABOOB JAN NEAR TAILS FACTORY NAZRABAD TUMKURU1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2230217 1 0 0 0 0 0 59.3300 65 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1458576749 6871354000 55494 SRIKANTHAIAH S/O HONNACHAR - 381215 1290 9 LT1 211 0.2500 0 4095 44 1 0 3 1 69 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116438690 0 0 0 1 0 0 0 0 0 0 SRIKANTHAIAH,S/O HONNACHAR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1458576757 6781354000 23361 SYED IQBAL - - 381215 700 9 LT1 211 0.1200 0 4153 46 1 0 3 0.9800 109 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 BC2203133 0 0 0 2 0 0 0 0 0 0 SYED IQBAL,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1458576756 6771354000 63427 SADIQUA BEGUM W/O ABDUL BARI .S 1ST CROSS NAZRABAD 381215 1660 9 LT1 211 1 0 13004 9 1 0 3 1 -140 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116251956 0 0 0 0 0 0 0 0 0 0 SADIQUA BEGUM,W/O ABDUL BARI .S 1ST CROSS NAZRABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1458576753 6681354000 40292 FARHANA BANU W/O MOHAMMED NAYAZ 1ST CROSS NAZARABAD EXTN TUMKUR - 381215 580 9 LT1 211 0.2000 0 8475 0 1 0 3 1 -107 0 0 0 2570 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.2570 (ignore if paid) 0 9999999 111116438403 0 0 0 0 0 0 0 0 0 0 FARHANA BANU,W/O MOHAMMED NAYAZ 1ST CROSS NAZARABAD EXTN TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458576750 6674911190 C2S89975 FAHAMIDA BANU W\O SHEIK MOHIDDEEN NAZRABAD MAIN ROAD 381215 1760 9 LT1 211 1 0 7917 35 1 0 3 0.8700 -18 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 BC2157821 0 0 0 0 0 0 0 0 0 0 FAHAMIDA BANU,W\O SHEIK MOHIDDEEN NAZRABAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1458576773 6671354000 C2S72648 Mr.H.S.GANGADARAIAH S/O REVANNA SIDDAIAH BANASHENKARI 381215 960 9 LT1 211 0.4800 0 7115 17 1 0 3 1 3 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116446192 0 0 0 1 0 0 0 0 0 0 Mr.H.S.GANGADARAIAH,S/O REVANNA SIDDAIAH BANASHENKARI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458576690 6582787603 C2S86679 S.K.MOHASEENA W/O SYED AFSAR 1ST CROSS NEAR MASJID ROAD NAZRABAD TUMKUR 381215 1480 9 LT1 211 1 0 2993 43 1 0 3 0.9700 0 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 BC1934373 0 0 0 0 0 0 0 0 0 0 S.K.MOHASEENA,W/O SYED AFSAR 1ST CROSS NEAR MASJID ROAD NAZRABAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458576688 6581354000 48057 PARVEEN TAJ W/O M D IQBAL 1ST CROSS NAZARABAD TUMKUR 381215 440 9 LT1 211 0.4400 0 12252 73 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116204068 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O M D IQBAL 1ST CROSS NAZARABAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1458576685 6381354000 42035 UMA W/O HANUMANTHARAY BESIDE BANASHANKARI PETROL BUNK TUMKUR - 381215 760 9 LT1 211 0.2000 0 9739 75 1 0 3 1 194 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116217161 0 0 0 1 0 0 0 0 0 0 UMA,W/O HANUMANTHARAY BESIDE BANASHANKARI PETROL BUNK TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1458576748 6356986935 C2S95080 BABA SAB S/O LATE HUSAIN SAB1 1ST CROSS 381215 1170 9 LT1 211 1 0 4386 90 1 0 3 0.9100 0 6.2600 0 0 520 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC2853054 0 0 0 2 0 0 0 0 0 0 BABA SAB,S/O LATE HUSAIN SAB1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 27 37 2025-01-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1458576752 6281354000 32781 AMEENA BI W/O NAYAZ AHAMED NAZARABAD MAIN ROAD TUMKUR - 381215 110 9 LT1 211 0.2400 0 7493 144 1 0 3 1 39 0 0 0 2130 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 111117397734 0 0 0 1 0 0 0 0 0 0 AMEENA BI W/O NAYAZ AHAMED,NAZARABAD MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 127.8700 141 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458576666 6181354000 66648 FARAHANA - - 381215 930 9 LT1 211 1 0 9964 45 1 0 3 1 1726 13.7700 0 0 1380 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111116194433 0 0 0 2 0 0 0 0 0 0 FARAHANA,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1458576740 6081354000 A7102 MOHAMMED RAHAMATHULLA S/O MD KHASIM SAB NAZARABAD 381215 1540 9 LT1 211 3 0 16229 114 1 0 3 0 320 1.6100 0 0 1340 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111116442669 0 0 0 3 0 0 0 0 0 0 MOHAMMED RAHAMATHULLA,S/O MD KHASIM SAB NAZARABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1458576602 6051085661 C2S95819 SADIQUA BEGUM W/O ABDUL BARI S1 1ST CROSS 381215 1690 9 LT1 211 2 0 5363 107 1 0 3 0.9600 0 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 1000000 BC2917688 0 0 0 2 0 0 0 0 0 0 SADIQUA BEGUM,W/O ABDUL BARI S1 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1458576676 6011980439 C2S101919 HANUMANTHAIAH S/O LATE KEMPAIAH 381215 0 9 LT1 211 1 0 268 3 1 0 3 0.9900 -203 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 1000000 BD1145512 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O LATE KEMPAIAH 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1458576678 5971354000 55372 SYED SALEEM S/O SYED ANWAR 1ST CROSS NAZARABAD TUMKUR - 381215 430 9 LT1 211 0.2400 0 12114 78 1 0 3 1 -272 0 0 0 3550 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.3550 (ignore if paid) 0 9999999 111116182429 0 0 0 2 0 0 0 0 0 0 SYED SALEEM,S/O SYED ANWAR 1ST CROSS NAZARABAD TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-07-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1458576689 5881354000 18370 AMANULLAH - - 381215 1030 9 LT1 211 0.1200 0 7262 59 1 0 3 1 157 1.1300 0 0 660 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116440514 0 0 0 1 0 0 0 0 0 0 AMANULLAH,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1458576687 5872686935 C2S87503 MOHAMMED RAFEEQ 1 381215 220 9 LT1 211 1 0 12140 77 1 0 3 0.7000 -94 0 0 0 450 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2052123 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEEQ,1 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2052123 1 0 0 0 0 0 144.5800 159 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1458576684 5871354000 55495 VARALAKSHMI NAZARABAD 1ST CROSS BEHIND PETROL BUNK BANASHANKARI TUMKUR - 381215 1020 9 LT1 211 0.2500 0 5768 48 1 0 3 1 -1 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116446711 0 0 0 1 0 0 0 0 0 0 VARALAKSHMI,NAZARABAD 1ST CROSS BEHIND PETROL BUNK BANASHANKARI TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1458576714 5781354000 23059 NARASIYAPPA - - 381215 890 9 LT1 211 0.2000 0 12363 98 1 0 3 1 117 0 0 0 1280 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 111116445328 0 0 0 0 0 0 0 0 0 0 NARASIYAPPA,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1458576712 5771354000 42499 PUSHPAMMA W/O NARASHIMAMURTHY NAZAR BHAD 381215 530 9 LT1 211 0.2000 0 9487 55 1 0 3 1 -57 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116430186 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,W/O NARASHIMAMURTHY NAZAR BHAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458576622 5736526629 C2S101016 ZAHEEDA UNNISA W/O MOHAMMED MAJEED 2ND CROSS 381215 0 9 LT1 211 1 0 4156 90 1 0 3 0.7200 401 3.3500 0 0 1480 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 BC3371308 0 0 0 1 0 0 0 0 0 0 ZAHEEDA UNNISA,W/O MOHAMMED MAJEED 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-12 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1458576695 5694844000 46918 ABDUL RAZAK K.K. S/O MOHAMMED HAYATHA,VEERASAGARA EXTN,MELEKOTE,TUMKUR. 381215 280 9 LT1 211 1 0 20278 42 1 0 3 1 -169 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 2012-05-15 111116438667 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK K.K.,S/O MOHAMMED HAYATHA,VEERASAGARA EXTN,MELEKOTE,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1458576701 5681354000 38908 MOHAMED SADATH PASHA S/O INAYATH PASHA 1ST CROSS NAZARABAD TUMKUR - 381215 690 9 LT1 211 0.1600 0 9858 115 1 0 3 1 579 2.9800 0 0 590 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116434395 0 0 0 2 0 0 0 0 0 0 MOHAMED SADATH PASHA,S/O INAYATH PASHA 1ST CROSS NAZARABAD TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1458576755 5671354000 C2S73145 LIYAQATH ALI KHAN XX NAZARABAD 381215 90 9 LT1 211 0.2400 0 12212 163 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116201683 0 0 0 3 0 0 0 0 0 0 LIYAQATH ALI KHAN,XX NAZARABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458576722 5481354000 13141 SAS MOHIDDIN XXX BANASHANKARI 381215 1360 9 LT1 211 0.1200 0 7247 15 1 0 3 1 -32 0 0 0 210 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116446780 0 0 0 0 0 0 0 0 0 0 SAS MOHIDDIN,XXX BANASHANKARI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-11 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1458576720 5471354000 C2S76023 SADIQUA BEGUM W/O ABDUL BARI .S 1ST CROSS NAZRABAD 381215 1670 9 LT1 211 0.2400 0 8043 30 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116437673 0 0 0 0 0 0 0 0 0 0 SADIQUA BEGUM,W/O ABDUL BARI .S 1ST CROSS NAZRABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1458576692 5381354000 39882 RAMAIAH S/O SHUCHCHAIAH - 381215 500 9 LT1 211 0.0200 0 5735 35 1 0 3 1 -28 0 0 0 480 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116248550 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O SHUCHCHAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1458576723 5281354000 34299 H.S.GANGADHARAIAH S/O REVANA SIDDAIAH - 381215 980 9 LT1 211 0.2400 0 13941 135 1 0 3 1 352 1.7900 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116445989 0 0 0 1 0 0 0 0 0 0 H.S.GANGADHARAIAH,S/O REVANA SIDDAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1458576659 5181354000 A11954 REHAMATULLA S/O KASIM SAB BANASHANKARI 381215 1500 9 LT1 211 1 0 13565 60 1 0 3 1 316 2.5800 0 0 340 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116255283 0 0 0 2 0 0 0 0 0 0 REHAMATULLA,S/O KASIM SAB BANASHANKARI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458576710 5081354000 A17715 SMT. FARIDA BEGAM W/O JAMEER KHAN SAHEB - 381215 140 9 LT1 211 3 0 12850 67 1 0 3 0 39 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116442518 0 0 0 1 0 0 0 0 0 0 SMT. FARIDA BEGAM,W/O JAMEER KHAN SAHEB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1458576681 4971354000 55374A KALAPPA S/O CHIKKA RANGAIAH JAYANAGAR 381215 490 9 LT1 211 0.2400 0 1586 0 1 0 28 1 65.4400 0 0 0 0 3812 2026-02-09 0 0 0 2025-05-09 3 0 0 19.3900 0 14009327 0 9999 111116264500D 0 0 0 0 0 0 0 0 0 0 KALAPPA,S/O CHIKKA RANGAIAH JAYANAGAR 0 0 0 0 0 0 0 0 2026-02-09 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1458576652 4935547629 C2S82279 KEMPAIAH S/O THIMMAIAH NAZRABAD 381215 830 9 LT1 211 0.4800 0 2934 54 1 0 3 1 0 0 0 0 1030 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110145422 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O THIMMAIAH NAZRABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-11-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1458576668 4881354000 25386 NARASIMHA MURTHY - - 381215 630 9 LT1 211 0.1600 0 18859 112 1 0 3 1 -48 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116196373 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458576667 4871354000 55496 SRIKANTAIAH S/O HONNACHAR NASRABAD 381215 1300 9 LT1 211 0.2500 0 182 0 1 0 3 0.0100 -9 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 BD1064740 0 0 0 0 0 0 0 0 0 0 SRIKANTAIAH,S/O HONNACHAR NASRABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6 16 2024-01-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458576674 4784844000 43612 ASIYABEGUM SHARIFF AHMED MELEKOTE 381215 260 9 LT1 211 0.4000 0 2265 61 1 0 3 0.8900 0 0 0 0 930 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 BD1152780 0 0 0 1 0 0 0 0 0 0 ASIYABEGUM,SHARIFF AHMED MELEKOTE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BD1152780 1 0 0 0 0 0 41.9200 52 2023-08-14 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1458576675 4781354000 24632 LIYAQATH ALI KHAN NAZARABAD NEAR TILES FACOTARY 381215 100 9 LT1 211 0.2400 0 9304 31 1 0 3 1 4 0 0 0 810 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116204101 0 0 0 0 0 0 0 0 0 0 LIYAQATH ALI KHAN,NAZARABAD NEAR TILES FACOTARY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458576673 4771354000 42592 MOHSINA TAJ W/O MOHAMMED GHOUSE - 381215 400 9 LT1 211 0.2400 0 17496 70 1 0 3 1 -99 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116434807 0 0 0 1 0 0 0 0 0 0 MOHSINA TAJ,W/O MOHAMMED GHOUSE - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-21 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1458576713 4681354000 39069 ARIF ULLA KHAN S/O ABDUL MAZEED NAZARA BAD 1ST CROSS 381215 1700 9 LT1 211 0.2400 0 15835 117 1 0 3 1 -308 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 2013-01-01 111116434449 0 0 0 1 0 0 0 0 0 0 ARIF ULLA KHAN,S/O ABDUL MAZEED NAZARA BAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1458576775 4671354000 C2S73017 UMADEVI.S W/O RAMAKRISHNAIAH NAZARABAD 381215 1010 9 LT1 211 0.4800 0 10837 107 1 0 3 1 -6 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116442451 0 0 0 0 0 0 0 0 0 0 UMADEVI.S,W/O RAMAKRISHNAIAH NAZARABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458576697 4481354000 13142 GHOUS MOHIDDIN - - 381215 1370 9 LT1 211 0.1200 0 2467 15 1 0 3 1 2 0 0 0 320 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116434744 0 0 0 0 0 0 0 0 0 0 GHOUS MOHIDDIN,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-25 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1458576699 4471354000 C2S78463 MOHAMMED RAHAMATH ULLA S/O KHASIM SAB 1ST CROSS BANASHANKARI 381215 1580 9 LT1 211 0.4800 0 7068 162 1 0 3 1 728 3.6900 0 0 840 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116443997 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAHAMATH ULLA,S/O KHASIM SAB 1ST CROSS BANASHANKARI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1458576711 4381354000 39883 JAHARA BEGUM W/O K.ABDUL WAHEED NAZARABAD 381215 560 9 LT1 211 0.0200 0 4537 14 1 0 3 1 -11 0 0 0 250 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116194374 0 0 0 0 0 0 0 0 0 0 JAHARA BEGUM,W/O K.ABDUL WAHEED NAZARABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-29 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458576718 4281354000 69553 KEMPAIAH. S/O THIMMAIAH. NAZARABAD. 381215 820 9 LT1 211 0.4800 0 13532 98 1 0 3 1 892 12.6500 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116261231 0 0 0 0 0 0 0 0 0 0 KEMPAIAH.,S/O THIMMAIAH. NAZARABAD. 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1458576630 1281354000 66650 FARAHANA - - 381215 950 9 LT1 211 1 0 9177 5 1 0 3 0 165 2.4700 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116443012 0 0 0 0 0 0 0 0 0 0 FARAHANA,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458576691 4581354000 46065 ZAINABHI W/O ABDUL SHAKUN - 381215 1630 9 LT3A 311 0.1600 0 82 0 1 0 3 1 -4 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116251947 0 0 0 0 0 0 0 0 1 0 ZAINABHI,W/O ABDUL SHAKUN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1458576686 4181354000 A11955 RAHEMATULLA S/O KASIM SAB BANASHANKARI 381215 1510 9 LT1 211 1 0 15184 70 1 0 3 1 109 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116445688 0 0 0 2 0 0 0 0 0 0 RAHEMATULLA,S/O KASIM SAB BANASHANKARI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1458576698 4081354000 42065 RANGASWMAIH NAZARA BAD TUMKUR - 381215 540 9 LT1 211 0.2400 0 3555 84 1 0 3 0 6 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 2021-09-18 111116439150D 0 0 0 1 0 0 0 0 0 0 RANGASWMAIH,NAZARA BAD TUMKUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1458576694 4080263520 C2S85788 S.K.MOHASEENA 2 TUMKUR 381215 1470 9 LT1 211 1 0 13461 130 1 0 3 0 -22 0 0 0 1370 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111110508594 0 0 0 1 0 0 0 0 0 0 S.K.MOHASEENA,2 TUMKUR 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 123.4700 136 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1458576696 4065640392 C2S89974 FAHAMIDA BANU W\O SHEIK MOHIDDEEN1 NAZRABAD MAIN ROAD 381215 1750 9 LT1 211 1 0 7726 104 1 0 3 0.8000 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 BC2290768 0 0 0 2 0 0 0 0 0 0 FAHAMIDA BANU,W\O SHEIK MOHIDDEEN1 NAZRABAD MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1458576611 3895823775 C2S95079 BABA SAB S/O LATE HUSAIN SAB2 1ST CROSS 381215 1150 9 LT1 211 1 0 713 11 1 0 3 0.9200 -43 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 BC2853053 0 0 0 0 0 0 0 0 0 0 BABA SAB,S/O LATE HUSAIN SAB2 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-10-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458576683 3881354000 28244 SMT HASEENA BI W/O LATE KHAN NAZARABAD 381215 1771 9 LT1 211 0.2800 0 5639 24 1 0 3 1 -8 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116438618 0 0 0 1 0 0 0 0 0 0 SMT HASEENA BI,W/O LATE KHAN NAZARABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1458576596 3829368152 C2S100181 MIRZA MUJAHID UR REHAMAN S/O MIRZA RAQEER REHAMAN NAZRABAD 381215 0 9 LT1 211 1 0 1506 41 1 0 3 0.7800 0 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009327 0 1000000 2023-03-23 BC3304290 0 0 0 0 0 0 0 0 1 0 MIRZA MUJAHID UR REHAMAN,S/O MIRZA RAQEER REHAMAN NAZRABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC3304290 1 0 0 0 0 0 24.3300 34 2023-08-09 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1458576700 3784286964 C2S107325 UMA W/O HANUMANTHARAYA BANASHANKARI PETROL BUNK BACK SIDE 381215 0 9 LT1 211 1 0 216 19 1 0 3 0.7800 283 1.4000 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 1000000 69975820 0 0 0 0 0 0 0 0 0 0 UMA,W/O HANUMANTHARAYA BANASHANKARI PETROL BUNK BACK SIDE 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1458576702 3771354000 43820 CHIKKAHANUMAIAH S/O EERAPPA - 381215 770 9 LT1 211 1 0 1276 0 1 0 3 0.0100 -91 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 BD1074968 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAIAH,S/O EERAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1458576597 3691044899 C2S99591 FARIDA BEGUM W/O ZAMEER KHAN 2ND CROSS 381215 0 9 LT1 211 1 0 3764 55 1 0 3 0.9600 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 1000000 BC3239592 0 0 0 1 0 0 0 0 0 0 FARIDA BEGUM,W/O ZAMEER KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC3239592 1 0 0 0 0 0 63.9200 70 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1458576664 3681354000 36379 NAZEER AHMED S/O AHMED SHREEF - 381215 870 9 LT1 211 0.2800 0 6313 56 1 0 3 1 0 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116434722 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,S/O AHMED SHREEF - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1458576661 3671354000 C2S73016 UMADEVI.S W/O RAMAKRISHNAIAH NAZARABAD 381215 1000 9 LT1 211 0.5000 0 7359 20 1 0 3 1 -57 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116201711 0 0 0 0 0 0 0 0 0 0 UMADEVI.S,W/O RAMAKRISHNAIAH NAZARABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1458576733 3607188577 C2S106139 PARVEEN TAJ W/O M D IQBAL1 1ST CROSS, NAZRABAD 381215 0 9 LT1 211 1 0 899 59 1 0 3 0.7200 1 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 100000 68287809 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O M D IQBAL1 1ST CROSS, NAZRABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1458576734 3481354000 41638 KURSHIDUNNISA - - 381215 20 9 LT1 211 0.2400 0 13106 59 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116446734 0 0 0 1 0 0 0 0 0 0 KURSHIDUNNISA,- - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1458576731 3471354000 C2S81372 VENKATARAMAIAH S/O POOJA VENKATAIAH 1ST MAIN 2ND CROSS 381215 750 9 LT1 211 0.2000 0 8631 45 1 0 3 1 1 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116442987 0 0 0 0 0 0 0 0 0 0 VENKATARAMAIAH,S/O POOJA VENKATAIAH 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1458576770 3438023822 C2S93030 NASEER AHMED S/O GAFFAR SHARIF BEHIND TILLAS FACTORY 381215 320 9 LT1 211 1 0 9710 81 1 0 3 0.9800 0 0 0 0 2140 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC2582870 0 0 0 1 0 0 0 0 0 0 NASEER AHMED,S/O GAFFAR SHARIF BEHIND TILLAS FACTORY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2582870 1 0 0 0 0 0 107.5800 118 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1458576742 3381354000 42019 VENKATANARAYANA DASAPPA - 381215 550 9 LT1 211 0.2000 0 8017 50 1 0 3 1 0 1.8200 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116446721 0 0 0 0 0 0 0 0 0 0 VENKATANARAYANA,DASAPPA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1458576653 3298999171 C2S97687 AMEENA W/O LT T D NAYAZ AHAMMED 1ST CROSS 381215 130 9 LT1 211 1 0 6329 72 1 0 3 0.9300 111 0 0 0 1880 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1880 (ignore if paid) 0 1000000 BC3069763 0 0 0 1 0 0 0 0 0 0 AMEENA,W/O LT T D NAYAZ AHAMMED 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC3069763 1 0 0 0 0 0 109.1700 120 2023-08-10 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1458576743 3281354000 42860 NAZEER AHMED ABDUL GAFUR - 381215 310 9 LT1 211 0.8000 0 15644 44 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116259012 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,ABDUL GAFUR - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1458576724 3181354000 60178 SHAKILA BANU W/O GOUSE PHEER KHAN - 381215 0 9 LT1 211 0.2400 0 7339 138 1 0 3 0 1519 8.8900 0 0 780 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116443869 0 0 0 0 0 0 0 0 0 0 SHAKILA BANU,W/O GOUSE PHEER KHAN - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1458576729 3151804488 C2S100180 MIRZA MUJAHID UR REHAMAN S/O MIRZA RAQEER REHAMAN1 NAZRABAD 381215 0 9 LT1 211 1 0 1874 16 1 0 3 0.9500 -76 0 0 0 0 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009327 0 1000000 2022-05-31 BC3304289 0 0 0 1 0 0 0 0 0 0 MIRZA MUJAHID UR REHAMAN,S/O MIRZA RAQEER REHAMAN1 NAZRABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC3304289 1 0 0 0 0 0 27.3300 37 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1458576726 3150302403 C2S95078 BABA SAB S/O LATE HUSAIN SAB 1ST CROSS 381215 1160 9 LT1 211 1 0 5825 67 1 0 3 0.9700 840 11.6800 0 0 1360 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BC2853052 0 0 0 0 0 0 0 0 0 0 BABA SAB,S/O LATE HUSAIN SAB 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1458576721 3081354000 42066 NARASIMHAAIH VEERANNA - 381215 510 9 LT1 211 0.2000 0 3835 76 1 0 3 0.9200 2 0 0 0 1010 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BC2377254 0 0 0 0 0 0 0 0 0 0 NARASIMHAAIH,VEERANNA - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1458576717 3071074081 C2S93404 MIRZA MUJAHID UR RAHAMAN S/O MIRZA RAQEEB RAHAMAN NAZARABAD 381215 170 9 LT1 211 1 0 5769 70 1 0 3 0.8500 -3 2.6500 0 0 1270 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 2020-03-28 BC2585492 0 0 0 2 0 0 0 0 0 0 MIRZA MUJAHID UR RAHAMAN,S/O MIRZA RAQEEB RAHAMAN NAZARABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2585492 1 0 0 0 0 0 49.5000 54 2023-06-19 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1458576627 3032018403 C2S91248 NUSRATH ASMA W/O MOHAMMED INAYATHULLA 1ST MAIN 2ND CROSS NAZRABAD TUMKURU 381215 300 9 LT1 211 1 0 5255 98 1 0 3 0.9400 0 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 99999 BC2421256 0 0 0 1 0 0 0 0 0 0 NUSRATH ASMA,W/O MOHAMMED INAYATHULLA 1ST MAIN 2ND CROSS NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 BC2421256 1 0 0 0 0 0 43.5000 54 2025-12-03 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1458576705 2971354000 57261 R.S HANUMATIHA S/O LATE LINGIAH - 381215 1390 9 LT1 211 0.2500 0 4356 29 1 0 3 1 937 13.0700 0 0 320 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116261919 0 0 0 0 0 0 0 0 0 0 R.S HANUMATIHA,S/O LATE LINGIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1458576672 2885576607 C2S106138 PARVEEN TAJ W/O M D IQBAL2 1ST CROSS, NAZRABAD 381215 0 9 LT1 211 1 0 847 26 1 0 3 0.7700 -13 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 100000 68287808 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O M D IQBAL2 1ST CROSS, NAZRABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1458576665 2881354000 28245 SMT HASEENA BI W/O LATE KHAN BANASHNKARI 381215 1772 9 LT1 211 0.2800 0 4393 16 1 0 3 1 0 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116445901 0 0 0 0 0 0 0 0 0 0 SMT HASEENA BI,W/O LATE KHAN BANASHNKARI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-23 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458576663 2871354000 55488 PAPANNA S/O NARASIMHAIAH - 381215 900 9 LT1 211 0.2500 0 6190 84 1 0 3 0.7600 3 0 0 0 1410 3812 2026-02-09 3 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 2021-05-19 BD0907128 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1458576745 2771354000 A15139 MUNAWAR S/O LATE MD AMEER SAB NAZARABAD 381215 360 9 LT1 211 2 0 18923 104 1 0 3 1 0 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116252313 0 0 0 2 0 0 0 0 0 0 MUNAWAR,S/O LATE MD AMEER SAB NAZARABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1458576707 2681354000 39225 BABASAB S/O HUSSAIN SAB - 381215 570 9 LT1 211 0.2400 0 11857 73 1 0 3 1 100 0 0 0 470 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116445021 0 0 0 0 0 0 0 0 0 0 BABASAB,S/O HUSSAIN SAB - 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1458576704 2671354000 C2S72976 PUSHPAMMA W/O MURTHY 1ST CROSS 381215 670 9 LT1 211 0.3600 0 12104 37 1 0 3 1 5 1 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116185598 0 0 0 2 0 0 0 0 0 0 PUSHPAMMA,W/O MURTHY 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1458576764 2642964222 C2S106135 SYED SALEEM S/O SAYAD ANWAR 1ST CROSS, NAZRABAD 381215 0 9 LT1 211 1 0 1855 111 1 0 3 0.9300 0 2.7200 0 0 720 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 68242435 0 0 0 2 0 0 0 0 0 0 SYED SALEEM,S/O SAYAD ANWAR 1ST CROSS, NAZRABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1458576737 2581354000 46962 KEMPAMMA W/O NARASAIAH BANASHENKARI 381215 730 9 LT1 211 0.2400 0 6152 19 1 0 3 1 -58 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 9999999 111116181461 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O NARASAIAH BANASHENKARI 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-06 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1458576739 2571354000 C2S74217 FARHANA W/OSHARAHVALLY 1ST CROSS NAZRABAD 381215 910 9 LT1 211 0.2400 0 8898 92 1 0 3 0 1230 9.0600 0 0 960 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116441602 0 0 0 3 0 0 0 0 0 0 FARHANA,W/OSHARAHVALLY 1ST CROSS NAZRABAD 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1458576736 2563844000 C2S81091 AKEEL UNNISA W/O MAHAMAD ABDUL BEHIND VENKATESHWARA FACTORY 381215 270 9 LT1 211 0.4800 0 3182 226 1 0 3 0.7700 -4 0 0 0 0 3812 2026-02-09 0 0 0 2026-01-09 3 0 0 0 0 14009327 0 999999 69975586 0 0 0 1 0 0 0 0 0 0 AKEEL UNNISA,W/O MAHAMAD ABDUL BEHIND VENKATESHWARA FACTORY 0 0 0 0 0 0 0 0 2026-02-09 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-22 2026-01-09 2026-02-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2