1441940225 3481354000 41638 KURSHIDUNNISA - - 381215 20 9 LT1 211 0.2400 0 12997 73 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1441940226 2681354000 39225 BABASAB S/O HUSSAIN SAB - 381215 570 9 LT1 211 0.2400 0 11721 87 1 0 3 1 100 0 0 0 470 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1441940227 2881354000 28245 SMT HASEENA BI W/O LATE KHAN BANASHNKARI 381215 1772 9 LT1 211 0.2800 0 4360 16 1 0 3 1 224 2.9700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441940228 2871354000 55488 PAPANNA S/O NARASIMHAIAH - 381215 900 9 LT1 211 0.2500 0 6026 98 1 0 3 1 1 2.4500 0 0 1410 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 2021-05-19 111111957524 0 0 0 1 0 0 0 0 0 0 PAPANNA,S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441940229 3471354000 C2S81372 VENKATARAMAIAH S/O POOJA VENKATAIAH 1ST MAIN 2ND CROSS 381215 750 9 LT1 211 0.2000 0 8548 58 1 0 3 1 0 1.0400 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1441940230 7722129081 C2S88638 ZAHEED UNNISA W/O MOHAMMED MAJEED 1ST CROSS NAZRABAD TUMKURU 381215 720 9 LT1 211 1 0 7762 70 1 0 3 1 0 0 0 0 1540 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 100005597341D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1441940231 4181354000 A11955 RAHEMATULLA S/O KASIM SAB BANASHANKARI 381215 1510 9 LT1 211 1 0 15051 83 1 0 3 1 890 7.5600 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116445688 0 0 0 1 0 0 0 0 0 0 RAHEMATULLA,S/O KASIM SAB BANASHANKARI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441940232 8771354000 49696 SEENA S/O THIMMAIAH JAYA NAGAR JAYA NAGAR 381215 610 9 LT1 211 0.3200 0 8340 20 1 0 3 1 -75 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116437831 0 0 0 0 0 0 0 0 0 0 SEENA S/O THIMMAIAH,JAYA NAGAR JAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441940233 0975598527 C2S106137 PARVEEN TAJ W/O M D IQBAL 1ST CROSS, NAZRABAD 381215 0 9 LT1 211 1 0 200 10 1 0 3 0.9500 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441940234 3607188577 C2S106139 PARVEEN TAJ W/O M D IQBAL1 1ST CROSS, NAZRABAD 381215 0 9 LT1 211 1 0 792 68 1 0 3 0.8300 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 100000 68287809 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O M D IQBAL1 1ST CROSS, NAZRABAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1441940235 2771354000 A15139 MUNAWAR S/O LATE MD AMEER SAB NAZARABAD 381215 360 9 LT1 211 2 0 18727 121 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116252313 0 0 0 1 0 0 0 0 0 0 MUNAWAR,S/O LATE MD AMEER SAB NAZARABAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441940236 2481354000 39598 M.WALI S/O ALI SAB - 381215 600 9 LT1 211 0.2800 0 14182 87 1 0 3 1 7 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116184853 0 0 0 1 0 0 0 0 0 0 M.WALI,S/O ALI SAB - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-07-05 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1441940237 9481354000 32020 MOHD RAHMATULLAH - - 381215 1560 9 LT1 211 0.2400 0 8335 65 1 0 3 0.7200 60 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 BC2231684 0 0 0 1 0 0 0 0 0 0 MOHD RAHMATULLAH,- - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1441940239 9671354000 C2S71177 RAHAMATH ULLA S/O KAREEM SAB NAZARABAD 381215 1530 9 LT1 211 0.4800 0 9662 65 1 0 3 1 162 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116256960 0 0 0 2 0 0 0 0 0 0 RAHAMATH ULLA,S/O KAREEM SAB NAZARABAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441940240 0881354000 26969 CHANDRAIAH S/O PUJEVENKATAIAH - 381215 800 9 LT1 211 0.1600 0 10520 0 1 0 3 1 -5 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441940241 1771354000 A18760 ZAINABBI W/O ABDUL SHUKUR - 381215 1640 9 LT1 211 3 0 12129 81 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116447253 0 0 0 2 0 0 0 0 0 0 ZAINABBI,W/O ABDUL SHUKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-01 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441940242 0871354000 49252 ARIF ULLA KHAN S/O ABDUL MAZEED NAZARA BAD 1ST CROSS 381215 1720 9 LT1 211 0.4800 0 7360 64 1 0 3 1 1 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441940243 1081354000 53006 R.N HANUMATIHA S/O NIGIYA - 381215 1400 9 LT1 211 0.6400 0 120 30 1 0 3 0.7100 73 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441940244 1781354000 11031 IRSHAD PASHA S/O SYED HABIB 1ST CROSS BANASHANKARI TUMKUR 381215 70 9 LT1 211 0.6800 0 21988 126 1 0 3 1 0 0 0 0 140 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441940245 0669774372 C2S89767 SIDDAPPA S/O LATE. HANUMAPPA NAZARABAD TUMKURU 381215 780 9 LT1 211 0.4800 0 3361 26 1 0 3 0.9500 54 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441940246 1148431893 C2S92488 MIRZA MUJAHID UR RAHAMAN S/O MIRZA RAQEEB UR RAHAMAN NAZARABAAD 381215 160 9 LT1 211 1 0 11922 82 1 0 3 0.9600 276 1.3600 0 0 2190 3812 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BD0873814 1 0 0 0 0 0 161 177 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1441940247 2281354000 66649 FARAHANA - - 381215 940 9 LT1 211 1 0 12195 32 1 0 3 1 109 0 0 0 2800 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441940248 9471354000 C2S76541 NAGARATHNAMMA W/O SHREEKANTACHAR 1ST MAIN NAZRABAD BEHIND 381215 1260 9 LT1 211 0.2800 0 1056 36 1 0 3 0.7300 243 1.9700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2024-01-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441940249 0771354000 C2S71176 RAHAMATH ULLA S/O KAREEM SAB NAZARABAD 381215 1520 9 LT1 211 0.4800 0 9329 53 1 0 3 1 286 2.1900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116195734 0 0 0 2 0 0 0 0 0 0 RAHAMATH ULLA,S/O KAREEM SAB NAZARABAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441940250 3381354000 42019 VENKATANARAYANA DASAPPA - 381215 550 9 LT1 211 0.2000 0 7921 52 1 0 3 1 138 1 0 0 250 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116446721 0 0 0 0 0 0 0 0 0 0 VENKATANARAYANA,DASAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441940251 2081354000 55373 NARASIMHARAJU S/O KEMPANNA - 381215 850 9 LT1 211 0.2500 0 7834 62 1 0 3 1 44 0 0 0 1000 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441940253 0571354000 C2S76540 NAGARATHNAMMA W/O SHREEKANTACHAR 1ST MAIN NAZRABAD BEHIND 381215 1270 9 LT1 211 0.2800 0 542 2 1 0 3 0.9900 -23 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441940254 3691044899 C2S99591 FARIDA BEGUM W/O ZAMEER KHAN 2ND CROSS 381215 0 9 LT1 211 1 0 3653 57 1 0 3 0.9500 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BC3239592 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441940255 2971354000 57261 R.S HANUMATIHA S/O LATE LINGIAH - 381215 1390 9 LT1 211 0.2500 0 4304 37 1 0 3 1 852 7.0700 0 0 320 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441940256 9971354000 53008 R.N HANUMATHIAH - - 381215 1420 9 LT1 211 0.6400 0 8330 77 1 0 3 1 218 1.0300 0 0 1130 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111116264408 0 0 0 1 0 0 0 0 0 0 R.N HANUMATHIAH,- - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441940257 0781354000 20718 A.M.RAMA KRISHNAIAH - - 381215 1100 9 LT1 211 0.2000 0 1062 77 1 23 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 99999 111116440888D 0 0 0 1 0 0 0 0 0 0 A.M.RAMA KRISHNAIAH,- - 0 0 0 0 0 0 0 0 2025-12-09 0 1 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441940258 1181354000 60102 SYED MUKTHIYAR S/O SYED GOUSE - 381215 1210 9 LT1 211 0.2400 0 11413 63 1 0 3 1 364 2.7200 0 0 820 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441940259 9381354000 39821 SRI GANGA NARASAIAH S/O BOMMAIAH NAZARABAD 381215 590 9 LT1 211 0.2400 0 4125 8 1 0 3 1 -86 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-10-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1441940260 9641772316 C2SA26226 SHAKEELA BANU W/O MAHABOOB JAN NEAR TAILS FACTORY NAZRABAD TUMKURU 381215 180 9 LT1 211 1 0 9892 144 1 0 3 0.8400 414 1.9700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BC2230216 1 0 0 0 0 0 97.3300 107 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441940262 1871354000 49251 ARIF ULLA KHAN S/O ABDUL MAZEED NAZARA BAD 1ST CROSS 381215 1710 9 LT1 211 0.4800 0 9314 47 1 0 3 1 332 2.4800 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116435132 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441940263 1455511110 C2S89423 NASEEMA KHANUM W\O AZMATHULLA BAIG 1ST CROSS NAZARABAD1 381215 1440 9 LT1 211 1 0 17406 209 1 0 3 0.9800 0 0 0 0 900 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2232575 0 0 0 3 0 0 0 0 0 0 NASEEMA KHANUM,W\O AZMATHULLA BAIG 1ST CROSS NAZARABAD1 3 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 169.3300 186 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1441940264 3071074081 C2S93404 MIRZA MUJAHID UR RAHAMAN S/O MIRZA RAQEEB RAHAMAN NAZARABAD 381215 170 9 LT1 211 1 0 5632 97 1 0 3 0.8600 -54 1 0 0 1270 3812 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BC2585492 1 0 0 0 0 0 49.5000 54 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 1441940265 7381354000 39959 GOVINDAPPA S/O NARASENGAPPA NAZARABAD 381215 480 9 LT1 211 0.0200 0 1199 45 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441940266 4065640392 C2S89974 FAHAMIDA BANU W\O SHEIK MOHIDDEEN1 NAZRABAD MAIN ROAD 381215 1750 9 LT1 211 1 0 7533 113 1 0 3 0.8000 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441940267 2671354000 C2S72976 PUSHPAMMA W/O MURTHY 1ST CROSS 381215 670 9 LT1 211 0.3600 0 12004 18 1 0 3 1 -21 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116185598 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,W/O MURTHY 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441940268 3771354000 43820 CHIKKAHANUMAIAH S/O EERAPPA - 381215 770 9 LT1 211 1 0 1276 0 1 0 28 1 -91 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111112989969 0 0 0 0 0 0 0 0 0 0 CHIKKAHANUMAIAH,S/O EERAPPA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441940269 3671354000 C2S73016 UMADEVI.S W/O RAMAKRISHNAIAH NAZARABAD 381215 1000 9 LT1 211 0.5000 0 7321 24 1 0 3 1 -57 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441940270 7081354000 A3813 SHAHANAJ MAMTAJ BEGUM W/O LATE IBRAHIM SAHEB 1ST CR NAZARABAD 381215 340 9 LT1 211 5 0 31676 95 1 0 3 1 -34 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 2012-10-26 111116442504 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441940271 8727757638 C2S89424 NASEEMA KHANUM W\O AZMATHULLA BAIG 1ST CROSS NAZARABAD 381215 1450 9 LT1 211 1 0 14622 162 1 0 3 0.7500 0 2.8300 0 0 400 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 160.0800 176 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441940272 0619454202 C2S87504 MOHAMMED RAFEEQ S/O DASTHAGEER 1ST CROSS NAZRABAD TUMKURU 381215 230 9 LT1 211 1 0 8887 121 1 0 3 1 345 1.6400 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 99999 111110134881 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2025-11-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441940273 5681354000 38908 MOHAMED SADATH PASHA S/O INAYATH PASHA 1ST CROSS NAZARABAD TUMKUR - 381215 690 9 LT1 211 0.1600 0 9672 167 1 0 3 1 0 7.3000 0 0 590 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441940274 6582787603 C2S86679 S.K.MOHASEENA W/O SYED AFSAR 1ST CROSS NEAR MASJID ROAD NAZRABAD TUMKUR 381215 1480 9 LT1 211 1 0 2918 51 1 0 3 0.9700 0 1.1500 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1441940275 5671354000 C2S73145 LIYAQATH ALI KHAN XX NAZARABAD 381215 90 9 LT1 211 0.2400 0 11902 187 1 0 3 1 995 4.7700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1441940276 6581354000 48057 PARVEEN TAJ W/O M D IQBAL 1ST CROSS NAZARABAD TUMKUR 381215 440 9 LT1 211 0.4400 0 12111 82 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116204068 0 0 0 0 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1441940277 6771354000 63427 SADIQUA BEGUM W/O ABDUL BARI .S 1ST CROSS NAZRABAD 381215 1660 9 LT1 211 1 0 12989 11 1 0 3 1 -140 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116251956 0 0 0 1 0 0 0 0 0 0 SADIQUA BEGUM,W/O ABDUL BARI .S 1ST CROSS NAZRABAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1441940278 6781354000 23361 SYED IQBAL - - 381215 700 9 LT1 211 0.1200 0 4067 54 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 100007219792 0 0 0 1 0 0 0 0 0 0 SYED IQBAL,- - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441940279 4671354000 C2S73017 UMADEVI.S W/O RAMAKRISHNAIAH NAZARABAD 381215 1010 9 LT1 211 0.4800 0 10620 101 1 0 3 1 358 1.7100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116442451 0 0 0 1 0 0 0 0 0 0 UMADEVI.S,W/O RAMAKRISHNAIAH NAZARABAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441940280 5281354000 34299 H.S.GANGADHARAIAH S/O REVANA SIDDAIAH - 381215 980 9 LT1 211 0.2400 0 13653 133 1 0 3 1 504 3.6300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441940281 4281354000 69553 KEMPAIAH. S/O THIMMAIAH. NAZARABAD. 381215 820 9 LT1 211 0.4800 0 13337 103 1 0 3 1 828 7.2100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116261231 0 0 0 1 0 0 0 0 0 0 KEMPAIAH.,S/O THIMMAIAH. NAZARABAD. 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441940282 4971354000 55374A KALAPPA S/O CHIKKA RANGAIAH JAYANAGAR 381215 490 9 LT1 211 0.2400 0 3103 0 1 0 28 1 1112 77.1800 0 0 0 3812 2025-12-09 0 0 0 2025-05-09 3 0 0 20 0 14009327 0 9999999 111116264500 0 0 0 0 0 0 0 0 0 0 KALAPPA,S/O CHIKKA RANGAIAH JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 -19 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441940283 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441940284 0931964740 C2S103405 FARHANA BANU W/O MOHAMMED NAYAZ 1ST CROSS 381215 0 9 LT1 211 1 0 3450 106 1 0 3 0.8900 628 3.0300 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441940286 5081354000 A17715 SMT. FARIDA BEGAM W/O JAMEER KHAN SAHEB - 381215 140 9 LT1 211 3 0 12720 73 1 0 3 1 102 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441940287 2642964222 C2S106135 SYED SALEEM S/O SAYAD ANWAR 1ST CROSS, NAZRABAD 381215 0 9 LT1 211 1 0 1605 88 1 0 3 0 0 0 0 0 720 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111125246577 0 0 0 0 0 0 0 0 0 0 SYED SALEEM,S/O SAYAD ANWAR 1ST CROSS, NAZRABAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441940288 1114270207 C2S89972 FAHAMIDA BANU W\O SHEIK MOHIDDEEN4 NAZRABAD MAIN ROAD 381215 1730 9 LT1 211 2 0 5276 42 1 0 3 0.9800 -2 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441940289 6081354000 A7102 MOHAMMED RAHAMATHULLA S/O MD KHASIM SAB NAZARABAD 381215 1540 9 LT1 211 3 0 15975 122 1 0 3 1 640 5.2800 0 0 1340 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441940290 3784286964 C2S107325 UMA W/O HANUMANTHARAYA BANASHANKARI PETROL BUNK BACK SIDE 381215 0 9 LT1 211 1 0 179 21 1 0 3 0.7700 601 4.3200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441940291 5771354000 42499 PUSHPAMMA W/O NARASHIMAMURTHY NAZAR BHAD 381215 530 9 LT1 211 0.2000 0 9372 52 1 0 3 1 -57 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441940292 6381354000 42035 UMA W/O HANUMANTHARAY BESIDE BANASHANKARI PETROL BUNK TUMKUR - 381215 760 9 LT1 211 0.2000 0 9593 71 1 0 3 1 456 2.8400 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1441940293 4080263520 C2S85788 S.K.MOHASEENA 2 TUMKUR 381215 1470 9 LT1 211 1 0 13201 135 1 0 3 1 -76 0 0 0 1370 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 123.4700 136 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441940294 4681354000 39069 ARIF ULLA KHAN S/O ABDUL MAZEED NAZARA BAD 1ST CROSS 381215 1700 9 LT1 211 0.2400 0 15619 121 1 0 3 1 -154 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1441940295 5694844000 46918 ABDUL RAZAK K.K. S/O MOHAMMED HAYATHA,VEERASAGARA EXTN,MELEKOTE,TUMKUR. 381215 280 9 LT1 211 1 0 20200 47 1 0 3 1 -169 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-08-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441940297 4081354000 42065 RANGASWMAIH NAZARA BAD TUMKUR - 381215 540 9 LT1 211 0.2400 0 3380 96 1 0 3 1 101 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-08-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441940298 5181354000 A11954 REHAMATULLA S/O KASIM SAB BANASHANKARI 381215 1500 9 LT1 211 1 0 13446 65 1 0 3 1 0 1 0 0 340 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441940299 5781354000 23059 NARASIYAPPA - - 381215 890 9 LT1 211 0.2000 0 12159 102 1 0 3 1 117 0 0 0 1280 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441940300 9312993683 C2S95820 SADIQUA BEGUM W/O ABDUL BARI S 1ST CROSS 381215 1680 9 LT1 211 2 0 9011 151 1 0 3 0.9300 544 4.7700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 99999 BC2917689 0 0 0 2 0 0 0 0 0 0 SADIQUA BEGUM,W/O ABDUL BARI S 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 129 142 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441940301 4381354000 39883 JAHARA BEGUM W/O K.ABDUL WAHEED NAZARABAD 381215 560 9 LT1 211 0.0200 0 4508 13 1 0 3 1 -11 0 0 0 250 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441940302 9339217584 C2S85790 S.K.MOHASEENA W/O SYED AFSAR PASHA 1ST CROSS NAZRABAD TUMKUR 381215 1490 9 LT1 211 1 0 11709 106 1 0 3 1 -35 0 0 0 870 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441940303 2471354000 C2S80423 VENKATARAMANAIAH S/O POOJA VENKATAIAH BANASHANKRI 381215 740 9 LT1 211 0.2400 0 3369 0 1 0 28 1 959 65.6300 0 0 0 3812 2025-12-09 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 2025-12-09 0 0 0 0 0 1 0 -22 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441940304 3681354000 36379 NAZEER AHMED S/O AHMED SHREEF - 381215 870 9 LT1 211 0.2800 0 6195 49 1 0 3 1 6 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1441940305 5481354000 13141 SAS MOHIDDIN XXX BANASHANKARI 381215 1360 9 LT1 211 0.1200 0 7216 16 1 0 3 1 -32 0 0 0 210 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-11 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441940306 7481354000 31920 SYED MUKHTAR AHMAD S/O SYED GHOUSE - 381215 1240 9 LT1 211 0.2400 0 9606 69 1 0 3 1 56 0 0 0 1200 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441940307 7494844000 30150 SHAKILA BANU W/O MAHABOOB SAB BANASHANKARI 381215 200 9 LT1 211 0.1600 0 8086 50 1 0 3 1 100 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116434602 0 0 0 0 0 0 0 0 0 0 SHAKILA BANU,W/O MAHABOOB SAB BANASHANKARI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441940308 5471354000 C2S76023 SADIQUA BEGUM W/O ABDUL BARI .S 1ST CROSS NAZRABAD 381215 1670 9 LT1 211 0.2400 0 7983 39 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1441940309 6181354000 66648 FARAHANA - - 381215 930 9 LT1 211 1 0 9879 63 1 0 3 1 1894 14.6500 0 0 1380 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111116194433 0 0 0 1 0 0 0 0 0 0 FARAHANA,- - 0 0 0 0 0 0 0 0 2025-12-09 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 1.4000 1441940310 3829368152 C2S100181 MIRZA MUJAHID UR REHAMAN S/O MIRZA RAQEER REHAMAN NAZRABAD 381215 0 9 LT1 211 1 0 1437 51 1 0 3 0.8300 162 1 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 3 0 0 0 0 14009327 0 1000000 2023-03-23 BC3304290 0 0 0 1 0 0 0 0 1 0 MIRZA MUJAHID UR REHAMAN,S/O MIRZA RAQEER REHAMAN NAZRABAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC3304290 1 0 0 0 0 0 24.3300 34 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441940311 9098891870 C2SA26450 MEHAR TAJ W/O LATE. MOHAMMED RAHAMATH ULLA 1ST CROSS1 "NOOR MASJID" NAZRABAD TUMKURU 381215 1590 9 LT1 211 1 0 548 8 1 0 3 0.7200 -55 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441940312 6674911190 C2S89975 FAHAMIDA BANU W\O SHEIK MOHIDDEEN NAZRABAD MAIN ROAD 381215 1760 9 LT1 211 1 0 7847 39 1 0 3 0.8800 -18 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 99999 BC2157821 0 0 0 1 0 0 0 0 0 0 FAHAMIDA BANU,W\O SHEIK MOHIDDEEN NAZRABAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441940313 6671354000 C2S72648 Mr.H.S.GANGADARAIAH S/O REVANNA SIDDAIAH BANASHENKARI 381215 960 9 LT1 211 0.4800 0 7105 41 1 0 3 1 0 3.3600 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116446192 0 0 0 0 0 0 0 0 0 0 Mr.H.S.GANGADARAIAH,S/O REVANNA SIDDAIAH BANASHENKARI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441940314 8611953003 C2S85789 S.K.MOHASEENA 1 TUMKUR 381215 1460 9 LT1 211 1 0 10264 90 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441940315 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 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441940316 7181354000 67792 IRSHAD PASHA S/O SYED HABIB 1ST CROSS MAIN ROAD NAZARABAD TUMKUR 381215 60 9 LT1 211 0.1600 0 110 19 1 0 3 0.9900 88 1.1800 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-12-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441940317 5381354000 39882 RAMAIAH S/O SHUCHCHAIAH - 381215 500 9 LT1 211 0.0200 0 5662 32 1 0 3 1 -28 0 0 0 480 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441940318 2563844000 C2S81091 AKEEL UNNISA W/O MAHAMAD ABDUL BEHIND VENKATESHWARA FACTORY 381215 270 9 LT1 211 0.4800 0 2759 216 1 0 3 1 2301 10.3500 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 999999 111116446011D 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 157.1700 173 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1441940319 6281354000 32781 AMEENA BI W/O NAYAZ AHAMED NAZARABAD MAIN ROAD TUMKUR - 381215 110 9 LT1 211 0.2400 0 7200 150 1 0 3 1 958 8.3200 0 0 2130 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 127.8700 141 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441940320 4471354000 C2S78463 MOHAMMED RAHAMATH ULLA S/O KHASIM SAB 1ST CROSS BANASHANKARI 381215 1580 9 LT1 211 0.4800 0 6737 117 1 0 3 1 0 0 0 0 840 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441940321 5881354000 18370 AMANULLAH - - 381215 1030 9 LT1 211 0.1200 0 7142 61 1 0 3 1 0 1 0 0 660 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116440514 0 0 0 0 0 0 0 0 0 0 AMANULLAH,- - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441940322 7781354000 23219 AMANULLAH - - 381215 1060 9 LT1 211 0.1200 0 3586 75 1 0 3 1 0 5.8900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116181747 0 0 0 2 0 0 0 0 0 0 AMANULLAH,- - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441940323 3150302403 C2S95078 BABA SAB S/O LATE HUSAIN SAB 1ST CROSS 381215 1160 9 LT1 211 1 0 5700 82 1 0 3 0.9600 764 6.1000 0 0 1360 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 BC2853052 0 0 0 1 0 0 0 0 0 0 BABA SAB,S/O LATE HUSAIN SAB 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1441940324 3151804488 C2S100180 MIRZA MUJAHID UR REHAMAN S/O MIRZA RAQEER REHAMAN1 NAZRABAD 381215 0 9 LT1 211 1 0 1839 14 1 0 3 0.8400 -76 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BC3304289 1 0 0 0 0 0 27.3300 37 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441940325 5872686935 C2S87503 MOHAMMED RAFEEQ 1 381215 220 9 LT1 211 1 0 11995 88 1 0 3 1 -94 0 0 0 450 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111110037185 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFEEQ,1 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2052123 1 0 0 0 0 0 144.5800 159 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1441940326 5871354000 55495 VARALAKSHMI NAZARABAD 1ST CROSS BEHIND PETROL BUNK BANASHANKARI TUMKUR - 381215 1020 9 LT1 211 0.2500 0 5680 54 1 0 3 1 -1 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441940327 7715659309 C2S90958 MEHAR TAJ W/O LATE. MOHAMMED RAHAMATH ULLA 1ST CROSS "NOOR MASJID" NAZRABAD TUMKURU 381215 1610 9 LT1 211 1 0 7806 87 1 0 3 0.9400 -41 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441940328 6881354000 18369 BASHA SAB NAZARABAD TUMKUR - 381215 1090 9 LT1 211 0.2000 0 7447 119 1 0 3 0 702 10.2000 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 99999 111110024221 0 0 0 0 0 0 0 0 0 0 BASHA SAB,NAZARABAD TUMKUR - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441940329 4771354000 42592 MOHSINA TAJ W/O MOHAMMED GHOUSE - 381215 400 9 LT1 211 0.2400 0 17355 76 1 0 3 1 -99 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441940330 4784844000 43612 ASIYABEGUM SHARIFF AHMED MELEKOTE 381215 260 9 LT1 211 0.4000 0 2119 52 1 0 3 0.7800 0 0 0 0 930 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 BD1152780 0 0 0 0 0 0 0 0 0 0 ASIYABEGUM,SHARIFF AHMED MELEKOTE 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BD1152780 1 0 0 0 0 0 41.9200 52 2023-08-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441940331 6874899938 C2S89552 SHAKEELA BANU W/O MAHABOOB JAN NEAR TAILS FACTORY NAZRABAD TUMKURU1 381215 190 9 LT1 211 0.4800 0 6616 57 1 0 3 0.9100 0 0 0 0 220 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BC2230217 1 0 0 0 0 0 59.3300 65 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1441940332 6971354000 54094 NARASAIAH S/O NARASIMHAIAH JAYA NAGAR 381215 880 9 LT1 211 0.2400 0 280 0 1 0 3 1 -58 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441940333 6871354000 55494 SRIKANTHAIAH S/O HONNACHAR - 381215 1290 9 LT1 211 0.2500 0 4002 28 1 0 3 1 -42 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441940334 4781354000 24632 LIYAQATH ALI KHAN NAZARABAD NEAR TILES FACOTARY 381215 100 9 LT1 211 0.2400 0 9254 37 1 0 3 1 4 0 0 0 810 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116204101 0 0 0 1 0 0 0 0 0 0 LIYAQATH ALI KHAN,NAZARABAD NEAR TILES FACOTARY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1441940335 5971354000 55372 SYED SALEEM S/O SYED ANWAR 1ST CROSS NAZARABAD TUMKUR - 381215 430 9 LT1 211 0.2400 0 11956 81 1 0 3 1 0 0 0 0 3550 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-07-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441940336 0432287440 C2SA26322 FAHAMIDA BANU W\O SHEIK MOHIDDEEN3 NAZRABAD MAIN ROAD 381215 1770 9 LT1 211 1.5000 0 9415 95 1 0 3 0.9500 -179 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441940337 4871354000 55496 SRIKANTAIAH S/O HONNACHAR NASRABAD 381215 1300 9 LT1 211 0.2500 0 182 0 1 0 3 1 -9 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6 16 2024-01-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441940338 4881354000 25386 NARASIMHA MURTHY - - 381215 630 9 LT1 211 0.1600 0 18621 112 1 0 3 1 -48 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441940340 7719861245 C2S89973 FAHAMIDA BANU W\O SHEIK MOHIDDEEN2 NAZRABAD MAIN ROAD 381215 1740 9 LT1 211 1 0 6392 55 1 0 3 0.9600 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441940341 3032018403 C2S91248 NUSRATH ASMA W/O MOHAMMED INAYATHULLA 1ST MAIN 2ND CROSS NAZRABAD TUMKURU 381215 300 9 LT1 211 1 0 5048 82 1 0 3 1 382 1.8100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 99999 111110409074 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 2025-12-09 0 0 0 0 0 BC2421256 1 0 0 0 0 0 43.5000 54 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1441940342 8194844000 61144 MD.RAFEEQ MD. DASTAGEER - 381215 210 9 LT1 211 1 0 16848 109 1 0 3 1 25 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1441940343 3438023822 C2S93030 NASEER AHMED S/O GAFFAR SHARIF BEHIND TILLAS FACTORY 381215 320 9 LT1 211 1 0 9478 21 1 0 3 1 0 0 0 0 2140 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC2582870 0 0 0 0 0 0 0 0 0 0 NASEER AHMED,S/O GAFFAR SHARIF BEHIND TILLAS FACTORY 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 BC2582870 1 0 0 0 0 0 107.5800 118 2023-06-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441940252 3790199145 C2TP5721 RADHIKA.N.R W/O ANJAN MURTHY NAZRABAD TUMKUR 381215 0 9 1LT7A 710 1 0 16 1 1 0 3 0.7500 0 1.9200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441940285 5571354000 TP5881 KR.AMANULLA S/O RAHAMAN - 381215 10 9 LT5 511 0 10 6070 40 1 0 3 1 0 16.5500 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009327 0 9999999 111111527011 0 0 0 0 0 0 0 0 1 0 KR.AMANULLA,S/O RAHAMAN - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1441940209 9871354000 55483 INDIRAMMA C/O NARASAPPA JAYA NAGAR 381215 58 9 LT1 211 0.2800 0 4846 70 1 0 3 1 193 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111111604212 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,C/O NARASAPPA JAYA NAGAR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-08-09 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441940157 7581354000 36904 KHURSHID UNNISA W/O K.A.AMANULLA - 381215 30 9 LT3A 311 0.1600 0 4686 48 1 0 3 1 0 2.4500 0 0 960 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116438937 0 0 0 1 0 0 0 0 0 0 KHURSHID UNNISA,W/O K.A.AMANULLA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441940162 8581354000 36903 KHURSHID UNNISA W/O K.R.AMANULLA OPP RAILWAY STATION 381215 40 9 LT3A 311 0.1600 0 2533 5 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116185573 0 0 0 0 0 0 0 0 0 0 KHURSHID UNNISA,W/O K.R.AMANULLA OPP RAILWAY STATION 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441940179 9581354000 36902 KHURSHID UNNISA W/O K.R.AMANULLA - 381215 50 9 LT3A 311 0.1600 0 1674 0 1 0 3 1 708 5.7200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116179917 0 0 0 0 0 0 0 0 0 0 KHURSHID UNNISA,W/O K.R.AMANULLA - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441940206 9571354000 C2S72979 PUSHPAMMA W/O MURTHY 1ST CROSS 381215 650 9 LT3A 311 0.1600 0 7955 23 1 0 3 1 0 1.9200 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116258933 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,W/O MURTHY 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1441940221 0360341325 C2S95821 SADIQUA BEGUM W/O ABDUL BARI S2 1ST CROSS 381215 1650 9 LT3A 311 0.4800 0 1331 13 1 0 3 0.9000 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 1000000 BC2917690 0 0 0 1 0 0 0 0 0 0 SADIQUA BEGUM,W/O ABDUL BARI S2 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441940238 0671354000 C2S72978 PUSHPAMMA W/O MURTHY 1ST CROSS 381215 640 9 LT3A 311 0.1600 0 1638 6 1 0 3 1 0 1.2100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116237068 0 0 0 0 0 0 0 0 0 0 PUSHPAMMA,W/O MURTHY 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441940261 4581354000 46065 ZAINABHI W/O ABDUL SHAKUN - 381215 1630 9 LT3A 311 0.1600 0 82 0 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116251947 0 0 0 0 0 0 0 0 0 0 ZAINABHI,W/O ABDUL SHAKUN - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441940296 3571354000 C2S75558 HASEENA BEGUM W/O MOHAMMED AKBAR 1ST CROSS NAZRABAD 381215 1550 9 LT3A 311 0.1600 0 3412 9 1 0 3 1 389 2 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116261566 0 0 0 1 0 0 0 0 0 0 HASEENA BEGUM,W/O MOHAMMED AKBAR 1ST CROSS NAZRABAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441940339 1451199111 C2S84090 NASEEMA KHANUM W/O AZMATHULLA BAIG NAZARABAD TUMKUR 381215 1430 9 LT3A 311 4 0 16953 37 1 0 3 1 3873 19.2900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 1 0 0 0 0 14009327 0 1000000 111112510951 0 0 0 10 0 0 0 0 1 0 NASEEMA KHANUM,W/O AZMATHULLA BAIG NAZARABAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.3000 1441940156 7871354000 55493 SRIKANTAIAH S/O HONNACHAR - 381215 1280 9 LT1 211 0.2500 0 8975 50 1 0 3 1 448 2.6200 0 0 270 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441940158 7571354000 C2S72717 MOHAMED RAHAMATULLA S/O KHASIM SAB 1st CROSS. BANASHENKARI 381215 1570 9 LT1 211 0.4800 0 16403 76 1 0 3 1 -70 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116443117 0 0 0 1 0 0 0 0 0 0 MOHAMED RAHAMATULLA,S/O KHASIM SAB 1st CROSS. BANASHENKARI 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-20 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441940159 8081354000 60179 SHAKEELABANU W/O GOUSE PHEER KHAN - 381215 380 9 LT1 211 0.2400 0 3955 13 1 0 3 1 61 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1441940160 6356986935 C2S95080 BABA SAB S/O LATE HUSAIN SAB1 1ST CROSS 381215 1170 9 LT1 211 1 0 4203 94 1 0 3 0.9400 1391 9.9400 0 0 520 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27 37 2025-01-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1441940161 8571354000 C2S72975 PUSHPAMMA W/O MURTHY 1ST CROSS 381215 660 9 LT1 211 0.3600 0 11463 56 1 0 3 1 -122 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441940163 0081354000 53007 R.N HANUMATHIAH - - 381215 1410 9 LT1 211 0.6400 0 9271 49 1 0 3 1 55 0 0 0 690 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116196297 0 0 0 1 0 0 0 0 0 0 R.N HANUMATHIAH,- - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441940164 8471354000 C2S76128 HS. GANGADHARAIAH S/O REVANNA BANASHANKARI TUMKUR 381215 970 9 LT1 211 0.2400 0 5785 50 1 0 3 1 1244 9.9900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116185311 0 0 0 1 0 0 0 0 0 0 HS. GANGADHARAIAH,S/O REVANNA BANASHANKARI TUMKUR 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-07 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441940165 8481354000 31919 SYED MUKHTAR AHMAD S/O SYEED GHOUSE - 381215 1230 9 LT1 211 0.2400 0 10900 127 1 0 3 1 1137 8.0500 0 0 1270 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111116446025 0 0 0 1 0 0 0 0 0 0 SYED MUKHTAR AHMAD,S/O SYEED GHOUSE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441940166 7971354000 57216 MAHAMED ISTIYAK AHAMED S/O ISMAIL SHARIFF SADASHIVANAGAR TUMKUR - 381215 150 9 LT1 211 0.2500 0 22595 77 1 0 3 1 910 6.6800 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1441940167 5736526629 C2S101016 ZAHEEDA UNNISA W/O MOHAMMED MAJEED 2ND CROSS 381215 0 9 LT1 211 1 0 3979 101 1 0 3 0.7500 233 2.1500 0 0 1480 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 BC3371308 0 0 0 0 0 0 0 0 0 0 ZAHEEDA UNNISA,W/O MOHAMMED MAJEED 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-12 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441940168 7671354000 C2S71544 IRSHAD PASHA S/O SYED HABIB 1ST CROSS NAZRABAD MAIN ROAD TUMKUR 381215 80 9 LT1 211 1 0 9881 126 1 0 3 0.8300 -11 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1441940169 7681354000 37878 ASIYA BANU W/O ABDUL RAOOF KHAN OLD TILES FACTORY ROAD NAZARABAD TUMKUR - 381215 350 9 LT1 211 0.6000 0 16304 81 1 0 3 1 -32 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116441548 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441940170 0181354000 60103 SYED MUKTHIYAR S/O SYED GOUSE - 381215 1200 9 LT1 211 0.2400 0 1905 25 1 0 3 0.9200 2 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 BD1064736 0 0 0 0 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED GOUSE - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-10-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441940171 8971354000 54083 SYED MUKTHIYAR S/O SYED GOUSE - 381215 1250 9 LT1 211 0.2400 0 2033 8 1 0 3 1 -8 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441940172 8781354000 23218 AMANULLAH - - 381215 1070 9 LT1 211 0.1200 0 7987 48 1 0 3 1 164 1 0 0 750 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116438433 0 0 0 2 0 0 0 0 0 0 AMANULLAH,- - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441940173 0581354000 31235 NUSRATH ASMA W/O MOHAMED INAYATHULLA,1ST & 2ND CROSS,NAZARABAD,TUMKUR. 381215 290 9 LT1 211 0.2400 0 3238 80 1 0 3 1 1140 9.1500 0 0 690 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 111117397739 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 2025-12-09 0 0 0 0 0 BC3386930 1 0 0 0 0 0 48.5300 53 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441940174 0292928057 C2S85840 MUNAWAR S/O LATE. MD.AMEER SAD 1ST CROSS NAZRABAD TUMKUR 381215 370 9 LT1 211 1 0 7566 68 1 0 3 1 -3 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 99999 111110038434 0 0 0 0 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-04 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441940175 0281354000 65798 NAYAZ AHAMED KIFAYATHULLA SAB BEHIND TILES FACTORY NAZARABAD MAIN ROAD TUMKUR - 381215 330 9 LT1 211 1 0 7324 34 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116446173 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441940176 9081354000 60104 SYED MUKTHIYAR S/O SYED GOUSE - 381215 1180 9 LT1 211 0.2400 0 5998 8 1 0 3 1 -85 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441940177 9404965280 C2S99668 NAZIYA BANU W/O SYED GULSHAN ZAMEER 1ST CROSS 381215 0 9 LT1 211 2 0 6267 123 1 0 3 0.9700 0 1.2700 0 0 190 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.190 (ignore if paid) 0 1000000 BD1075841 0 0 0 3 0 0 0 0 0 0 NAZIYA BANU,W/O SYED GULSHAN ZAMEER 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1441940178 8681354000 39396 GOWHAR JAAN S/O SYED AHMED - 381215 420 9 LT1 211 0.2000 0 15394 128 1 0 3 1 0 1.9100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1441940180 9181354000 62802 AMEENA BI W/O NAYAZ AHMED NAZARABAD MAIN ROAD TUMKUR - 381215 120 9 LT1 211 0.2400 0 7165 68 1 0 3 1 0 0 0 0 1290 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441940181 7471354000 C2S75162 KR. AMANULLA S/O LATE REHAMAN SAB 1ST CROSS NAZRABAD 381215 1040 9 LT1 211 1 0 11527 89 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441940182 0681354000 48056 RASHEEDA BANU W/O MOHAMMED KHADER PASHA,NAZARABAD,1ST CROSS,TUMKUR. - 381215 450 9 LT1 211 0.4400 0 342 86 1 0 3 0.8300 -37 0 0 0 1050 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2024-08-18 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1441940183 9681354000 21035 GHOUS MOHIDDIN - - 381215 1330 9 LT1 211 0.1600 0 6281 13 1 0 3 1 -36 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441940184 8381354000 39723 GULABJAN W/O SYED ANWAR NAZARABAD 1ST CROSS 381215 410 9 LT1 211 0.0200 0 11881 173 1 0 3 1 1423 10.3300 0 0 2430 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.2430 (ignore if paid) 0 9999999 111116438310 0 0 0 2 0 0 0 0 0 0 GULABJAN,W/O SYED ANWAR NAZARABAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-15 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441940185 8181354000 60105 SYED MUKTHIYAR - - 381215 1190 9 LT1 211 1 0 5487 40 1 0 3 1 581 4.1400 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116440883 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIYAR,- - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 4.6700 15 2025-08-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441940186 6011980439 C2S101919 HANUMANTHAIAH S/O LATE KEMPAIAH 381215 0 9 LT1 211 1 0 258 0 1 0 3 1 -203 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 1000000 111118370335 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O LATE KEMPAIAH 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441940187 2181354000 60101 SYED MUKTHIYAR S/O SYED GOUSE - 381215 1220 9 LT1 211 0.2400 0 2098 26 1 0 3 1 47 0 0 0 580 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441940188 1971354000 57262 R.S HANUMATHAIHA S/O LATE LINGIAH SWAMI - 381215 1380 9 LT1 211 0.2500 0 3322 12 1 0 3 1 68 1 0 0 1300 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-29 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441940189 1381354000 32320 BHEMANNA S/O CHIKKANNA - 381215 1140 9 LT1 211 0.0800 0 7872 54 1 0 3 1 145 1.1600 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441940190 3298999171 C2S97687 AMEENA W/O LT T D NAYAZ AHAMMED 1ST CROSS 381215 130 9 LT1 211 1 0 6182 98 1 0 3 0.8200 461 3.8300 0 0 1880 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 BC3069763 1 0 0 0 0 0 109.1700 120 2023-08-10 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441940191 3281354000 42860 NAZEER AHMED ABDUL GAFUR - 381215 310 9 LT1 211 0.8000 0 15560 48 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-28 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1441940192 9771354000 49089 HANUMANTAIAH XXXXXXXXX MELEKOTE 381215 460 9 LT1 211 0.4800 0 2359 2 1 0 3 1 -43 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1441940193 1681354000 36981 UMADEVI S/O CHIKKASHETTY - 381215 470 9 LT1 211 0.2800 0 4320 68 1 0 3 1 1011 7.5900 0 0 1200 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116268421 0 0 0 1 0 0 0 0 0 0 UMADEVI,S/O CHIKKASHETTY - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441940194 9781354000 23217 AMANULLAH - - 381215 1080 9 LT1 211 0.1200 0 6069 77 1 0 3 1 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1441940195 1481354000 40406 PUTTABASAVAIAH. S.M S/O MUDLAIAH JAYANAGARA 381215 810 9 LT1 211 0.2000 0 4754 25 1 0 3 1 0 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1441940196 3881354000 28244 SMT HASEENA BI W/O LATE KHAN NAZARABAD 381215 1771 9 LT1 211 0.2800 0 5592 29 1 0 3 1 74 1.0400 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441940197 3895823775 C2S95079 BABA SAB S/O LATE HUSAIN SAB2 1ST CROSS 381215 1150 9 LT1 211 1 0 692 11 1 0 3 0.9400 -43 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 6 16 2023-10-26 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441940198 1394844000 68477 THAHER UNNISA D/O ABDUL SHUKOOR NAZARABAD MAIN ROAD 381215 240 9 LT1 211 1 0 8665 107 1 0 3 1 -100 0 0 0 0 3812 2025-12-09 3 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441940199 2885576607 C2S106138 PARVEEN TAJ W/O M D IQBAL2 1ST CROSS, NAZRABAD 381215 0 9 LT1 211 1 0 790 22 1 0 3 0.7600 -13 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441940200 2213859613 C2S101663 UMADEVI S W/O RAMAKRISHNAIAH K S NAZARABAD 381215 0 9 LT1 211 1 0 885 38 1 0 3 0.8700 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441940201 0481354000 40407 JAIKUMAR S/O GANGAIAH MELEKOTE 381215 860 9 LT1 211 0.2000 0 7689 0 1 0 28 1 1513 101.2400 0 0 0 3812 2025-12-09 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 2025-12-09 0 0 0 0 0 1 0 -73 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441940202 8671354000 C2S71128 H.S.GANGADARAIAH S/O REVANNA BANASHANKRI 381215 990 9 LT1 211 0.2400 0 8143 35 1 0 3 1 -15 0 0 0 210 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441940203 6051085661 C2S95819 SADIQUA BEGUM W/O ABDUL BARI S1 1ST CROSS 381215 1690 9 LT1 211 2 0 5154 115 1 0 3 0.9800 0 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1441940204 7771354000 62974 S.RAHIM KHAN S/O SABBU KHAN - 381215 1620 9 LT1 211 1 0 15626 103 1 0 3 1 -8 1 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116434959 0 0 0 3 0 0 0 0 0 0 S.RAHIM KHAN,S/O SABBU KHAN - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-03 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1441940205 6934810717 C2S100045 SYED SALEEM S/O SYED ANWAR 1ST CROSS 381215 0 9 LT1 211 1 0 2638 95 1 0 3 0 0 7.3900 0 0 570 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111115342851 0 0 0 0 0 0 0 0 0 0 SYED SALEEM,S/O SYED ANWAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2024-10-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441940207 1592486567 C2S90957 MEHAR TAJ W/O LATE. MOHAMMED RAHAMATH ULLA 1ST CROSS2 "NOOR MASJID" NAZRABAD TUMKURU 381215 1600 9 LT1 211 1 0 5774 50 1 0 3 0.9500 706 6.1700 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 99999 BC2377394 0 0 0 1 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441940208 8871354000 55492 PUJAGAIAH S/O PUJAVENKATAIAH - 381215 790 9 LT1 211 0.2500 0 6419 0 1 0 28 1 1394 93.7100 0 0 0 3812 2025-12-09 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 2025-12-09 0 0 0 0 0 1 0 -37 0 0 0 0 0 N/A 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441940210 9281354000 32322 R.N.NAZEER AHMED - - 381215 1120 9 LT1 211 0.2400 0 6848 49 1 0 3 1 778 6.8900 0 0 640 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-10-14 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441940211 1571354000 C2S74218 FARHANA W/OSHARAHVALLY 1ST CROSS NAZRABAD 381215 920 9 LT1 211 0.4800 0 19668 83 1 0 3 1 -24 0 0 0 1630 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441940212 2571354000 C2S74217 FARHANA W/OSHARAHVALLY 1ST CROSS NAZRABAD 381215 910 9 LT1 211 0.2400 0 8719 86 1 0 3 1 0 4.7800 0 0 960 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116441602 0 0 0 2 0 0 0 0 0 0 FARHANA,W/OSHARAHVALLY 1ST CROSS NAZRABAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1441940213 1671354000 C2S72977 PUSHPAMMA W/O MURTHY 1ST CROSS 381215 680 9 LT1 211 0.3600 0 13547 85 1 0 3 1 404 2.7900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441940214 4481354000 13142 GHOUS MOHIDDIN - - 381215 1370 9 LT1 211 0.1200 0 2436 21 1 0 3 1 339 4.6200 0 0 320 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-25 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1441940215 2581354000 46962 KEMPAMMA W/O NARASAIAH BANASHENKARI 381215 730 9 LT1 211 0.2400 0 6114 20 1 0 3 1 -58 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-06 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441940216 3081354000 42066 NARASIMHAAIH VEERANNA - 381215 510 9 LT1 211 0.2000 0 3699 84 1 0 3 0.9500 344 2.3000 0 0 1010 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441940217 1669088437 C2S82280 KEMPAIAH S/O THIMMAIAH1 NAZRABAD 381215 840 9 LT1 211 0.4800 0 3153 3 1 0 3 1 -412 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 99999 111110271777 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,S/O THIMMAIAH1 NAZRABAD 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-11-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441940218 1581354000 45523 ZAHEEDA UNNISA W/O MOHAMED MAZEED NAZARABAD 1ST CROSS TUMKUR - 381215 710 9 LT1 211 0.4800 0 12349 109 1 0 3 1 0 2.7900 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-19 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1441940219 2394844000 68476 THAHER UNNISA D/O ABDUL SHUKOOR NAZARABAD MAIN ROAD 381215 250 9 LT1 211 1 0 3079 35 1 0 3 1 41 0 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1441940220 4935547629 C2S82279 KEMPAIAH S/O THIMMAIAH NAZRABAD 381215 830 9 LT1 211 0.4800 0 2827 61 1 0 3 1 397 3.1400 0 0 1030 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-11-21 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441940222 0381354000 32321 R.N.NAZEER AHMED - - 381215 1130 9 LT1 211 0.2400 0 9043 38 1 0 3 1 186 1.5400 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 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 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441940223 1281354000 66650 FARAHANA - - 381215 950 9 LT1 211 1 0 9177 35 1 0 3 1 162 1.3100 0 0 0 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 0 9999999 111116443012 0 0 0 1 0 0 0 0 0 0 FARAHANA,- - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441940224 3181354000 60178 SHAKILA BANU W/O GOUSE PHEER KHAN - 381215 0 9 LT1 211 0.2400 0 7052 127 1 0 3 1 1731 10.9800 0 0 780 3812 2025-12-09 0 0 0 2025-11-09 3 0 0 0 0 14009327 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116443869 0 0 0 2 0 0 0 0 0 0 SHAKILA BANU,W/O GOUSE PHEER KHAN - 0 0 0 0 0 0 0 0 2025-12-09 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-23 2025-11-09 2025-12-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000