1418117275 6083954000 79707 H S SHIVAKUMAR SWAMY S/O. GOVINDAIH VINOBANAGARA 381114 12110 6 LT1 211 0.4800 0 17233 60 1 0 3 1 5 0 0 0 900 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111112964415 0 0 0 1 0 0 0 0 0 0 H S SHIVAKUMAR SWAMY,S/O. GOVINDAIH VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117348 5972457163 C1T119634 SAMEENA TAJ 1 381114 0 6 LT1 211 2 0 781 73 1 0 3 0.8100 0 2.7100 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 0 69957793 0 0 0 0 0 0 0 0 0 0 SAMEENA TAJ,1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117270 5929544000 7182 SHIVANNA D H S/O HUCHAIAH - 381114 0 6 LT1 211 0.2000 0 13506 2 1 0 3 1 1842 15.8900 0 0 870 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116455101 0 0 0 1 0 0 0 0 0 0 SHIVANNA D H,S/O HUCHAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117398 5875954000 3603 T. SUBBA RAO TEACHER P.H. COLONY 381114 2300 6 LT1 211 0.2300 0 12773 44 1 0 3 1 -19 0 0 0 290 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116452710 0 0 0 1 0 0 0 0 0 0 T. SUBBA RAO,TEACHER P.H. COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117200 5833197571 104176 FAYAZULLA S/O LATE ABDUL WAHAB SAB 3RD MAIN ROAD 381114 0 6 LT1 211 1 0 1787 32 1 0 3 0 1130 8.1800 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 999999 100006953727 0 0 0 0 0 0 0 0 0 0 FAYAZULLA,S/O LATE ABDUL WAHAB SAB 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117201 5824164000 A3920 THEHAR HUNNISHA W/O MD.YUNUS - 381114 9500 6 LT1 211 1 0 25762 89 1 0 3 1 -77 0 0 0 600 3811 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14009230 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100001400066A 0 0 0 1 0 0 0 25155 0 0 THEHAR HUNNISHA,W/O MD.YUNUS - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117253 5807954000 6820 T.S.GURUPADE VGOWDA 2ND MAIN ROAD VINOBA NAGAR 381114 10400 6 LT1 211 0.1600 0 7264 37 1 0 3 0 128 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449083 0 0 0 0 0 0 0 0 0 0 T.S.GURUPADE VGOWDA,2ND MAIN ROAD VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117319 8473954000 A22639 SECRETARY SECRETARY MOHAMED ISLAMIC 381114 13405 6 LT2 221 1 0 19054 603 1 0 3 0 12170 80.3100 0 0 9580 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.9580 (ignore if paid) 0 9999999 111116456439 0 0 0 0 0 0 0 0 0 0 SECRETARY,SECRETARY MOHAMED ISLAMIC 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117204 9447954000 21554 MUNIR AHAMED XXXX - 381114 19100 6 LT3A 311 0.1600 0 940 0 1 0 28 1 5311 146.7600 0 0 0 3811 2025-10-06 0 0 0 2025-07-06 3 0 0 0 0 14009230 0 9999999 111112961396 0 0 0 0 0 0 0 0 0 0 MUNIR AHAMED,XXXX - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117333 9419954000 4087 MUNIR AHMED MD HUSEIN - 381114 19510 6 LT3A 311 0.3200 0 150 0 1 0 3 0 219 1.0700 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 1000000 111117964219 0 0 0 0 0 0 0 0 0 0 MUNIR AHMED,MD HUSEIN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117190 8981064000 39494 ZAHEER UNNISA W/O N.A .IQBAL AHAMED 1ST MAIN ROAD 381114 17200 6 LT3A 311 0.2000 0 979 0 1 0 3 0 1139 9.7600 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 999 111116448502 0 0 0 0 0 0 0 0 0 0 ZAHEER UNNISA,W/O N.A .IQBAL AHAMED 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117324 8447954000 21553 MUNIR AHAMED XXXX - 381114 19200 6 LT3A 311 0.1600 0 652 1 1 0 3 0 225 3.3000 0 0 0 3811 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14009230 0 9999999 111116453262 0 0 0 0 0 0 0 0 0 0 MUNIR AHAMED,XXXX - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117251 8333579047 99582 NAYAZ PASHA S/O ABDUL SATTAR SAB 2nd CROSS,VINOBANAGARA OPP MOHAMMADIYA MASJID 381114 0 6 LT3A 311 1 0 392 6 1 0 3 0.9000 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 999999 BC2377216 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O ABDUL SATTAR SAB 2nd CROSS,VINOBANAGARA OPP MOHAMMADIYA MASJID 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117194 7981064000 39493 ZAHEER UNNISA W/O N.A .IQBAL AHAMED 1ST MAIN ROAD 381114 17100 6 LT3A 311 0.2000 0 408 0 1 0 3 0 1077 9.2500 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116457386 0 0 0 0 0 0 0 0 0 0 ZAHEER UNNISA,W/O N.A .IQBAL AHAMED 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117301 6543656835 C1T119811 SALMA SULTAN 1 381114 0 6 LT3A 311 1 0 38 12 1 0 3 0.9600 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 0 69976453 0 0 0 0 0 0 0 0 0 0 SALMA SULTAN,1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117402 3938408865 105157 SYEDA MOHSEENA 1 2ND MAIN 2ND CROSS 381114 0 6 LT3A 311 0.5000 0 1535 0 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 1000000 111111437784 0 0 0 1 0 0 0 0 0 0 SYEDA MOHSEENA,1 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117305 3490037249 99583 NAYAZ PASHA S/O ABDUL SATTAR SAB 2nd CROSS,VINOBANAGARA OPP MOHAMMADIYA MASJID 381114 0 6 LT3A 311 0.4800 0 292 0 1 0 3 1 1507 13.2400 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 999999 100006809955 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O ABDUL SATTAR SAB 2nd CROSS,VINOBANAGARA OPP MOHAMMADIYA MASJID 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117334 2037954000 16556 MUNEER AHMED S/O K.H. MD KHASIM VINOBA NAGARA 381114 19700 6 LT3A 311 0.3600 0 1723 34 1 0 3 0 0 1.7400 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116452612 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,S/O K.H. MD KHASIM VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117295 1547954000 21556 MUNIR AHAMED XXXX - 381114 19000 6 LT3A 311 0.2000 0 7588 0 1 0 28 1 2436 69.7300 0 0 0 3811 2025-10-06 0 0 0 2025-07-06 3 0 0 0 0 14009230 0 9999999 111116455468 0 0 0 0 0 0 0 0 0 0 MUNIR AHAMED,XXXX - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117371 0717954000 48291 AFROZE KHAN S/O BHASHA KHA - 381114 3900 6 LT3A 311 0.2200 0 1451 3 1 0 3 1 949 7.8700 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116453495 0 0 0 1 0 0 0 0 0 0 AFROZE KHAN,S/O BHASHA KHA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117446 0583164000 16803 W WILSON SAMUELS. XXXX - 381114 18800 6 LT3A 311 0.1200 0 456 0 1 0 3 0 4997 42.6100 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116457564 0 0 0 0 0 0 0 0 0 0 W WILSON SAMUELS.,XXXX - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117214 0547954000 21555 MUNIR AHAMED W/O S.R. NAGENDRA - 381114 19300 6 LT3A 311 0.1200 0 2765 0 1 0 3 1 2650 49.7800 0 0 0 3811 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14009230 0 9999999 111116451715 0 0 0 1 0 0 0 0 0 0 MUNIR AHAMED,W/O S.R. NAGENDRA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117342 0529341884 99602 SYED SARDAR PASHA S/O LATE SYED PEER SAB 3rd Cross 381114 0 6 LT3A 311 0.4800 0 1572 36 1 0 3 0 5195 45.2000 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 999999 100006807155 0 0 0 0 0 0 0 0 0 0 SYED SARDAR PASHA,S/O LATE SYED PEER SAB 3rd Cross 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117449 0088954000 41624 G.C.RAMACHADRAIAH S/O CHIKKAVEERAPPA - 381114 17900 6 LT3A 311 0.2400 0 122 1 1 0 3 1 0 1.0700 0 0 220 3811 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14009230 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116448418 0 0 0 1 0 0 0 0 0 0 G.C.RAMACHADRAIAH,S/O CHIKKAVEERAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117230 9981839458 105218 M R DELVI S/O ABDUL SATTAR DELVI 3RD CROSS 4TH MAIN 381114 0 6 LT1 211 1 0 12256 152 1 0 3 0 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 1000000 111111667331 0 0 0 0 0 0 0 0 0 0 M R DELVI,S/O ABDUL SATTAR DELVI 3RD CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 191.6700 200 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117376 9945954000 9301 EKABHL UANISHA AKBAR SHOAIB - 381114 14800 6 LT1 211 0.3600 0 15242 93 1 0 3 1 39 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116448085 0 0 0 1 0 0 0 0 0 0 EKABHL UANISHA,AKBAR SHOAIB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117382 9934954000 A2797 SYEDH KHADAR PASHA S/O SYEDH PASHA 2 ND CROSS 381114 13200 6 LT1 211 1 0 6592 0 1 0 3 1 146 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116450006 0 0 0 1 0 0 0 0 0 0 SYEDH KHADAR PASHA,S/O SYEDH PASHA 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117375 9924954000 A1704 ZARIN TAJ W/O WAZIR JAN 2nd CROSS 381114 1800 6 LT1 211 1 0 13220 108 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449451 0 0 0 1 0 0 0 0 0 0 ZARIN TAJ,W/O WAZIR JAN 2nd CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117372 9924164000 A6306 SRI. M.R. DELVI AGRICULTURE B D O OFFICER ASST. DIRECTOR 381114 21900 6 LT1 211 3 0 5970 161 1 0 3 0 368 2.9100 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 1000000 111117964218 0 0 0 0 0 0 0 0 0 0 SRI. M.R. DELVI,AGRICULTURE B D O OFFICER ASST. DIRECTOR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117381 9923954000 73597 KRISHNOJI RAO S/O RAMA RAO 1 st CROSS VINOBA NAGARA 381114 5200 6 LT1 211 0.6000 0 16495 160 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449244 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,S/O RAMA RAO 1 st CROSS VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117439 9914164000 A4073 NOVRIN TAJ C/O ABDUL WAJEED HUSSAIN VINOBA NAGAR TUMKUR 381114 6600 6 LT1 211 4 0 2941 0 1 0 3 1 -242 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999 111112964389 0 0 0 1 0 0 0 0 0 0 NOVRIN TAJ,C/O ABDUL WAJEED HUSSAIN VINOBA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117250 9762954000 A10501 FARAMAN PASHA S/O ABDUL HAKIM SAB VINOBA NAGAR 381114 21000 6 LT1 211 3 0 20254 208 1 0 3 0 2429 11.6300 0 0 620 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116458222 0 0 0 0 0 0 0 0 0 0 FARAMAN PASHA,S/O ABDUL HAKIM SAB VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117249 9760064000 39560 RAFEEDA KHANUM W/O ZAFRULLA KHAN - 381114 9100 6 LT1 211 1 0 10889 88 1 0 3 1 0 0 0 0 930 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116453803 0 0 0 2 0 0 0 0 0 0 RAFEEDA KHANUM,W/O ZAFRULLA KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117369 9724164000 A6273 H.K.MD.KASIM W/O MD.YUNUS - 381114 9500 6 LT1 211 3 0 33281 225 1 0 3 0.9600 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 1 0 0 0 0 14009230 0 999999 C190833 0 0 0 4 0 0 0 36868 0 0 H.K.MD.KASIM,W/O MD.YUNUS - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117193 9687634757 105871 CHAND PASHA S/O GHOUSE KHAN 3RD CROSS 381114 0 6 LT1 211 1 0 1346 20 1 0 3 0 0 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 1000000 111111643398 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O GHOUSE KHAN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117216 9644954000 A5208 REHMATHULLA S/O ABDUL SATHAR - 381114 8500 6 LT1 211 3 0 21922 103 1 0 3 1 -203 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449008 0 0 0 1 0 0 0 0 0 0 REHMATHULLA,S/O ABDUL SATHAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117344 9617954000 48290 AFOZ KHAN BASHA KHAN - 381114 3900 6 LT1 211 0.4400 0 1036 2 1 0 3 1 630 5.2400 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116451874 0 0 0 1 0 0 0 0 0 0 AFOZ KHAN,BASHA KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117343 9611164000 83933 SAROJAMMA W/O. RANGAIAH NAIDU P H COLONY 381114 4500 6 LT1 211 0.4800 0 14112 179 1 0 3 1 2871 25.1900 0 0 2250 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111116460619 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O. RANGAIAH NAIDU P H COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117221 9562954000 A8297 S.R.NANJUNDA GUPTA S/O RAMAKRISHNAIAH - 381114 20300 6 LT1 211 1 0 3213 297 1 0 3 0 9312 75.7700 0 0 4790 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.4790 (ignore if paid) 0 9999999 111116453029D 0 0 0 0 0 0 0 0 0 0 S.R.NANJUNDA GUPTA,S/O RAMAKRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117349 9510064000 11390 H.M.HANUMANTHA CHARI TEACHER - 381114 5900 6 LT1 211 0.1000 0 7865 0 1 0 28 1 -62 0 0 0 0 3811 2025-10-06 0 0 0 2025-07-06 3 0 0 0 0 14009230 0 9999999 111116449016 0 0 0 0 0 0 0 0 0 0 H.M.HANUMANTHA CHARI,TEACHER - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-07-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117202 9460064000 39492 GURURAJ LEC S/O THIMAIAH - 381114 14500 6 LT1 211 0.1600 0 3625 0 1 0 3 0 570 6.7300 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116455421 0 0 0 0 0 0 0 0 0 0 GURURAJ LEC,S/O THIMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117327 9413954000 12671 GANGAHANUMAIAH BETTA HANUAMAIAH - 381114 16800 6 LT1 211 0.3200 0 12750 118 1 0 3 0 220 1.0400 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449264 0 0 0 0 0 0 0 0 0 0 GANGAHANUMAIAH,BETTA HANUAMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117283 9362954000 A4904 PARIZAN W/O BASHA VINOBA NAGAR 381114 100 6 LT1 211 4 0 23098 130 1 0 3 1 10 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111112964400 0 0 0 1 0 0 0 0 0 0 PARIZAN,W/O BASHA VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117408 9332954000 A20041 V.M.RAMESH S/O MUNISWAMY VINOBHANAGAR 381114 7600 6 LT1 211 3 0 5870 179 1 0 3 0.9800 1119 8.0800 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 1000000 BC2526321 0 0 0 2 0 0 0 0 0 0 V.M.RAMESH,S/O MUNISWAMY VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117412 9323954000 12504 G.NAGARANTHAMMA B. GOVINDAPPA - 381114 3600 6 LT1 211 0.1200 0 1000 0 1 0 28 1 -14 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116450939 0 0 0 0 0 0 0 0 0 0 G.NAGARANTHAMMA,B. GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117392 9213954000 12588 SYEDA MOHSEENA W/O MOHAMMED SIRAJUDDIN DARVESH 2ND MAIN 2ND CROSS VINOBHANAGAR, TUMKUR 381114 0 6 LT1 211 0.1200 0 9731 106 1 0 3 0.9500 -2116 0 0 0 250 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC2852309 0 0 0 1 0 0 0 0 0 0 SYEDA MOHSEENA W/O MOHAMMED SIRAJUDDIN DARVESH,2ND MAIN 2ND CROSS VINOBHANAGAR, TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117320 9143954000 29435 PAPAMMA 2NDCROOS HALADA MARADA PALYA - 381114 21500 6 LT1 211 0.2000 0 6941 20 1 0 3 0 328 1.6000 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999 111116448330 0 0 0 0 0 0 0 0 0 0 PAPAMMA,2NDCROOS HALADA MARADA PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117435 9123954000 16286 G.P.HANUMANTHARAYAPPA II MAIN - 381114 13100 6 LT1 211 0.4400 0 575 25 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116451907 0 0 0 1 0 0 0 0 0 0 G.P.HANUMANTHARAYAPPA,II MAIN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3 13 2024-11-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117436 9116954000 12348 G.NAGA RANTHAMMA TEACHER - 381114 3500 6 LT1 211 0.7200 0 15399 103 1 0 3 1 -404 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116448732 0 0 0 1 0 0 0 0 0 0 G.NAGA RANTHAMMA,TEACHER - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 160.8300 177 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117258 8972644439 106665 ASHWINI G L W/O MOHAN KUMAR M H 1ST CROSS, BEHIND JAIL KHANE 381114 0 6 LT1 211 1 0 3460 72 1 0 3 1 671 5.9900 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 1000000 111111819540 0 0 0 1 0 0 0 0 0 0 ASHWINI G L,W/O MOHAN KUMAR M H 1ST CROSS, BEHIND JAIL KHANE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117259 8944954000 A9156 RADHAMMA W/O RAJU VINOBHA NAGAR 381114 13700 6 LT1 211 3 0 3618 28 1 0 3 1 -212 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449200 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O RAJU VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117359 8933954000 A11521 ANWAR BASHA S/O MR.KASIM - 381114 200 6 LT1 211 3 0 30970 81 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116451142 0 0 0 1 0 0 0 0 0 0 ANWAR BASHA,S/O MR.KASIM - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 214.3300 0 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117338 8916954000 80754 PAREEN TAJ W/O. RAHAMATHULLA 12TH CROSS, VINOBANAGARA 381114 15030 6 LT1 211 0.4800 0 11695 83 1 0 3 1 380 1.8000 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111113129180 0 0 0 1 0 0 0 0 0 0 PAREEN TAJ,W/O. RAHAMATHULLA 12TH CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117287 8724164000 A6244 M.FAYAZ AHMED ABDUL GAFAAR - 381114 4100 6 LT1 211 3 0 23787 133 1 0 3 1 -114 0 0 0 120 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111116447730 0 0 0 2 0 0 0 0 0 0 M.FAYAZ AHMED,ABDUL GAFAAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117427 8721852342 111837 SHIVANNA D H VENOBHANAGARA BEHIND JAIL 381114 0 6 LT1 211 1 0 1495 32 1 0 3 0.9600 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 100000 BD1124850 0 0 0 1 0 0 0 0 0 0 SHIVANNA D H,VENOBHANAGARA BEHIND JAIL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117272 8644954000 A5207 SHAFIULLA KHAN S/O AMAN ULLA KHAN VINOBA NAGAR TUMKUR 381114 8300 6 LT1 211 1 0 14865 88 1 0 3 1 1 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116454911 0 0 0 1 0 0 0 0 0 0 SHAFIULLA KHAN,S/O AMAN ULLA KHAN VINOBA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117399 8611164000 83932 SAROJAMMA W/O. RANGAIAH NAIDU P H COLONY 381114 4500 6 LT1 211 0.4800 0 9272 103 1 0 3 1 1737 13.6300 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449060 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,W/O. RANGAIAH NAIDU P H COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117213 8570640733 93972 SHAMSHIYA 2 2ND CROSS 381114 0 6 LT1 211 1 0 13535 107 1 0 3 1 -84 0 0 0 420 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111100031512 0 0 0 1 0 0 0 0 0 0 SHAMSHIYA,2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117210 8566651772 104175 FAYAZULLA 1 3RD MAIN ROAD 381114 0 6 LT1 211 1 0 9727 254 1 0 3 0 5916 44.1800 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 999999 100006953726 0 0 0 0 0 0 0 0 0 0 FAYAZULLA,1 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117330 5773954000 75293 T.I.AZEEMULLA T.I. NAZEER AH S/O IMAM SAB VINOBHA NAGAR 381114 600 6 LT1 211 1 0 20701 174 1 0 3 1 2067 18.9400 0 0 570 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116448839 0 0 0 1 0 0 0 0 0 0 T.I.AZEEMULLA T.I. NAZEER AH,S/O IMAM SAB VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117447 5743954000 A14009 K.POOTALLAN S/O KUPPA SWAMY, - 381114 11710 6 LT1 211 1 0 41710 39 1 0 3 0 903 6.3600 0 0 0 3811 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 2000-01-01 111116449554 0 0 0 0 0 0 0 0 0 0 K.POOTALLAN,S/O KUPPA SWAMY, - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 267.6700 0 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117184 5730064000 5461 ABHUL SUBHAN DODDAIAH - 381114 6400 6 LT1 211 0.2400 0 11918 136 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116451835 0 0 0 1 0 0 0 0 0 0 ABHUL SUBHAN,DODDAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117183 5724164000 A7427 MAHAMUDA BEGUM W/O ABDUL RASHEED VINIBHA NAGAR 381114 9300 6 LT1 211 3 0 11812 59 1 0 3 1 -2 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116448076 0 0 0 1 0 0 0 0 0 0 MAHAMUDA BEGUM,W/O ABDUL RASHEED VINIBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117226 5699954000 29437 PAPAMMA 2NDCROOS HALADA MARADA PALYA - 381114 21700 6 LT1 211 0.2500 0 5108 53 1 0 3 0 391 1.8400 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111112964386 0 0 0 0 0 0 0 0 0 0 PAPAMMA,2NDCROOS HALADA MARADA PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117445 5634164000 A3501 AMJAD PASHA S/O LATE ABDUL SATTAR 2ND MAIN,2ND CROSS 381114 12800 6 LT1 211 3 0 8486 56 1 0 3 1 -63 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116451127 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O LATE ABDUL SATTAR 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117336 5560064000 51665 INAYATHULLA BEIG S/O BASHEER BEIG 12TH MAIN 381114 8700 6 LT1 211 0.4800 0 5818 88 1 0 3 1 170 0 0 0 0 3811 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 2020-01-30 111116451064 0 0 0 1 0 0 0 0 0 0 INAYATHULLA BEIG,S/O BASHEER BEIG 12TH MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117188 5527954000 51784 THIMMEGOWDA XXXX - 381114 12120 6 LT1 211 1 0 4325 0 1 0 3 1 743 6.5200 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116455322 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,XXXX - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117187 5527929979 105158 SYEDA MOHSEENA W/O MOHAMMED SIRAJUDDIN DARVESH 2ND MAIN 2ND CROSS 381114 0 6 LT1 211 1 0 9234 73 1 0 3 0.7600 -34 0 0 0 3250 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.3250 (ignore if paid) 0 1000000 BC2861409 0 0 0 1 0 0 0 0 0 0 SYEDA MOHSEENA,W/O MOHAMMED SIRAJUDDIN DARVESH 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117271 5474954000 81678 SHAMSHAD UNNISA W/O. ABDUL HAFEEZ 2ND CROSS, VINOBHANAGARA 381114 15300 6 LT1 211 1 0 23322 39 1 0 3 1 -9 0 0 0 2340 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 111116451091 0 0 0 1 0 0 0 0 0 0 SHAMSHAD UNNISA,W/O. ABDUL HAFEEZ 2ND CROSS, VINOBHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 160.9200 177 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117383 5432954000 A358 HABEEB KHANAM W/O. MEHABOOBA SHAREEF 2ND CROSS, VINOBANAGARA 381114 300 6 LT1 211 2 0 25496 193 1 0 3 1 4 0 0 0 0 3811 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 2021-02-15 111116448269 0 0 0 1 0 0 0 0 0 0 HABEEB KHANAM,W/O. MEHABOOBA SHAREEF 2ND CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117240 5385954000 36417 AYESHA BI W/O MOHAMMED SAMIULLA - 381114 0 6 LT1 211 0.2000 0 7604 103 1 0 3 1 100 0 0 0 220 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116453296 0 0 0 1 0 0 0 0 0 0 AYESHA BI,W/O MOHAMMED SAMIULLA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117237 5374954000 A22943 V M RAMESH S/O. MUNISWAMY 6TH CROSSM 2ND MAIN 381114 7700 6 LT1 211 1 0 3823 70 1 0 3 0.9800 525 2.5100 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 BC2826701 0 0 0 2 0 0 0 0 0 0 V M RAMESH,S/O. MUNISWAMY 6TH CROSSM 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117242 5368954000 A1328 CHAND PASHA S/O GHOUSE KHAN VINOBHANAGAR TUMKUR 381114 18500 6 LT1 211 3 0 18540 103 1 0 3 0 -102 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116452366 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O GHOUSE KHAN VINOBHANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117444 5327954000 40614 SRI ABDUL SATTAR S/O ABDUL GAFAR - 381114 12100 6 LT1 211 1 0 19408 156 1 0 3 1 1 10.1100 0 0 0 3811 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 2000-01-01 111116447922 0 0 0 1 0 0 0 0 0 0 SRI ABDUL SATTAR,S/O ABDUL GAFAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117337 5250064000 59734 KAMARUNNISA JOSEPH DEVA DHARA - 381114 16500 6 LT1 211 1 0 22335 145 1 0 3 1 100 0 0 0 2590 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.2590 (ignore if paid) 0 9999999 111116453698 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,JOSEPH DEVA DHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 175.4200 193 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117196 5222199111 91754 NAVEEDA KHANUM W/O AMEER PASHAVINAYAK NAGARA 381114 15110 6 LT1 211 1 0 14059 138 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111115934833D 0 0 0 1 0 0 0 0 0 0 NAVEEDA KHANUM,W/O AMEER PASHAVINAYAK NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117351 5162954000 A8499 E.SIDDDAIH SIDDESHWARA NILAYA - 381114 3000 6 LT1 211 3 0 12971 105 1 0 3 1 0 1.4300 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116448487 0 0 0 1 0 0 0 0 0 0 E.SIDDDAIH,SIDDESHWARA NILAYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117211 5112954000 19285 MUNEER AHMED TEACHER - 381114 19400 6 LT1 211 0.5200 0 0 0 1 0 28 1 1458 41.6200 0 0 0 3811 2025-10-06 0 0 0 2025-07-06 3 0 0 0 0 14009230 0 9999999 111116455232 0 0 0 0 0 0 0 0 0 0 MUNEER AHMED,TEACHER - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117329 5040064000 4562 RAJANNA D.H XXXX - 381114 13105 6 LT1 211 0.1500 0 960 29 1 0 3 1 -38 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116453096D 0 0 0 1 0 0 0 0 0 0 RAJANNA D.H,XXXX - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117440 5034954000 A9496 A M MOHAMED SADHIQ S/O. N J MOHAMED KHASIM VINOBANAGARA 381114 5400 6 LT1 211 1 0 7040 5 1 0 3 1 22 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116447735 0 0 0 1 0 0 0 0 0 0 A M MOHAMED SADHIQ,S/O. N J MOHAMED KHASIM VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117326 4962954000 71534 SMT. G. NAGARATHNAMMA W/O P.L.RAMACHANDRIHA VINOBHANAGAR 381114 3400 6 LT1 211 0.0400 0 3150 18 1 0 3 1 -22 0 0 0 240 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116448642 0 0 0 1 0 0 0 0 0 0 SMT. G. NAGARATHNAMMA,W/O P.L.RAMACHANDRIHA VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117268 4873164000 10879 SAROJAMMA RANGAIAH NAYADU - 381114 4600 6 LT1 211 0.1600 0 3421 94 1 0 3 0.9600 1551 12.7000 0 0 250 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BD1072483 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,RANGAIAH NAYADU - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117430 4862954000 A14112 NOVRIN TAJ C/O ABDUL WAJEED HUSSAIN VINOBANAGARA TUMKUR 381114 6700 6 LT1 211 3 0 8279 164 1 0 3 0.9300 211 1.7200 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 1000000 BD0948086 0 0 0 2 0 0 0 0 0 0 NOVRIN TAJ,C/O ABDUL WAJEED HUSSAIN VINOBANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117390 4824954000 A5517 KOODAPPA VINOBA NAGRA VINOBA NAGAR 381114 900 6 LT1 211 3 0 4588 51 1 0 3 0.7600 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 99999 BC2578898 0 0 0 2 0 0 0 0 0 0 KOODAPPA,VINOBA NAGRA VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-10-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117246 4781064000 43781 SHAMSHID UNNISA ABDUL AFIZ - 381114 15300 6 LT1 211 0.4800 0 10739 97 1 0 3 1 53 0 0 0 1250 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111116453305 0 0 0 1 0 0 0 0 0 0 SHAMSHID UNNISA,ABDUL AFIZ - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117255 4773954000 75292 T.I AJEEMULLA S/O IMAM SAB VINOBHA NAGARA 381114 500 6 LT1 211 1 0 15027 83 1 0 3 1 729 6.1000 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116460643 0 0 0 1 0 0 0 0 0 0 T.I AJEEMULLA,S/O IMAM SAB VINOBHA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117339 4757960761 98120 S.R.CHANDRAMOULI 1 VINOBANAGARA 381114 0 6 LT1 211 1 0 1544 11 1 0 3 0.8800 -28 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 99999 BC2156545 0 0 0 1 0 0 0 0 0 0 S.R.CHANDRAMOULI,1 VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2025-02-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117370 4752954000 A10287 NASEHA AFROZ W/O M.K.MUSTAFA KHAN 2 ND MAIN ROAD 381114 16100 6 LT1 211 3 0 21657 111 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449588 0 0 0 2 0 0 0 0 0 0 NASEHA AFROZ,W/O M.K.MUSTAFA KHAN 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 217.9200 0 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117300 4699954000 29436 PAPAMMA 2NDCROOS HALADA MARADHA PALYA - 381114 21600 6 LT1 211 0.2000 0 5108 14 1 0 3 0 -23 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449239 0 0 0 0 0 0 0 0 0 0 PAPAMMA,2NDCROOS HALADA MARADHA PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24.5800 35 2024-03-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117421 4640064000 40573 T.DHANABHAGYAM W/O G.THIRUCHANDRAN - 381114 20800 6 LT1 211 0.2800 0 19431 121 1 0 3 0 393 1.8400 0 0 460 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116456164 0 0 0 0 0 0 0 0 0 0 T.DHANABHAGYAM,W/O G.THIRUCHANDRAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 99.4100 109 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117368 4560064000 59733 KAMARUNNISA JOSEPH DEVA DHARA - 381114 16400 6 LT1 211 1 0 24230 200 1 0 3 0 18 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449541 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA,JOSEPH DEVA DHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 198.5800 200 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117365 4544954000 A5834 FAYAZULLA S/O LATE ABDUL WAHAB SAB 3RD MAIN ROAD VINOBHANAGAR 381114 20100 6 LT1 211 3 0 13901 96 1 0 3 0 11 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449039 0 0 0 0 0 0 0 0 0 0 FAYAZULLA S/O LATE ABDUL WAHAB SAB,3RD MAIN ROAD VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117315 4475954000 63384 KAMARUNISA TUMKUR - 381114 3800 6 LT1 211 1 0 10322 94 1 0 3 1 2080 15.5300 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116448463 0 0 0 1 0 0 0 0 0 0 KAMARUNISA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117432 4432954000 A3576 ZAHEER UNIISA W/O N.A.IQBAL HAMAD VINOBA NAGAR 381114 17400 6 LT1 211 3 0 13379 109 1 0 3 0 463 3.2700 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116455099 0 0 0 0 0 0 0 0 0 0 ZAHEER UNIISA,W/O N.A.IQBAL HAMAD VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117397 4362954000 A14151 ABDUL SATTAR S/O ABDUL LATHIF - 381114 20000 6 LT1 211 3 0 6082 130 1 0 28 1 0 0 0 0 1190 3811 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 2009-11-01 111116451784D 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,S/O ABDUL LATHIF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 194.9000 200 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117401 4352954000 7701 PAPAMMAA 2NDCROOS HALAADHA MARADA PALYA - 381114 21400 6 LT1 211 0.3000 0 3819 38 1 0 3 0 773 6.3300 0 0 870 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116452396 0 0 0 0 0 0 0 0 0 0 PAPAMMAA,2NDCROOS HALAADHA MARADA PALYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-10-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117405 4333954000 21903 FARMAN PASHA S/O ABDUL HAKIM SAB VINOBA NAGAR 381114 21100 6 LT1 211 0.2000 0 2424 34 1 0 3 0 442 2.1300 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116448068 0 0 0 0 0 0 0 0 0 0 FARMAN PASHA,S/O ABDUL HAKIM SAB VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117288 4196954000 61009 AKBER SHAREEF TEACHER - 381114 5700 6 LT1 211 0.4800 0 19229 138 1 0 3 1 174 1.3400 0 0 810 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116452693 0 0 0 1 0 0 0 0 0 0 AKBER SHAREEF,TEACHER - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-06-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117433 4155954000 A119 T. ABDULLA S/O. T. MAIDUPPA VINOBHANAGARA 381114 7000 6 LT1 211 2 0 16828 111 1 0 3 1 -27 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116448404 0 0 0 1 0 0 0 0 0 0 T. ABDULLA,S/O. T. MAIDUPPA VINOBHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117418 4120064000 3604 T. SUBBA RAO P.H. COLONY TUMKUR 381114 2200 6 LT1 211 0.2400 0 14941 36 1 0 3 1 0 0 0 0 1230 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111116448815 0 0 0 1 0 0 0 0 0 0 T. SUBBA RAO,P.H. COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117185 4107850836 C1T119633 SAMEENA TAJ 4 381114 0 6 LT1 211 1 0 1872 254 1 0 3 0.8600 0 10.6800 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 0 69957792 0 0 0 5 0 0 0 0 0 0 SAMEENA TAJ,4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117219 4091433048 99581 NAYAZ PASHA S/O ABDUL SATTAR SAB 2nd CROSS,VINOBANAGARA OPP MOHAMMADIYA MASJID 381114 0 6 LT1 211 1 0 7096 142 1 0 3 0.8900 601 4.4400 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 99999 BC2291732 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O ABDUL SATTAR SAB 2nd CROSS,VINOBANAGARA OPP MOHAMMADIYA MASJID 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117269 3997771348 110553 ABDUL SATTAR VINOBA NAGARA 2ND CROSS 381114 0 6 LT1 211 1 0 1655 49 1 0 3 0.9800 -6 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 1000000 BC3294269 0 0 0 2 0 0 0 0 0 0 ABDUL SATTAR,VINOBA NAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117267 3976658883 98084 SHAMSHAD UNNISA W/O ABDUL HAFIZ 2nd MAIN 381114 0 6 LT1 211 1 0 4495 65 1 0 3 0.8200 164 2.2700 0 0 1210 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 BC2248740 0 0 0 0 0 0 0 0 0 0 SHAMSHAD UNNISA,W/O ABDUL HAFIZ 2nd MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117266 3962954000 71533 SMT. G. NAGARATHNAMMA W/O P.L.RAMACHANDRIHA VINOBHANAGAR 381114 3300 6 LT1 211 0.2400 0 2238 0 1 0 28 1 1644 14.7700 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999 111116449995 0 0 0 0 0 0 0 0 0 0 SMT. G. NAGARATHNAMMA,W/O P.L.RAMACHANDRIHA VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117426 3945954000 A13698 T.S.GURUSADHE GOWDA S/O SIDDARAME GOWDA - 381114 10500 6 LT1 211 3 0 4565 0 1 0 3 1 -122 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449253 0 0 0 1 0 0 0 0 0 0 T.S.GURUSADHE GOWDA,S/O SIDDARAME GOWDA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117261 3902064000 72923 ABDUL SATTAR S/O ABDUL GAFFAR 2ND CROSS 381114 12000 6 LT1 211 0.4800 0 12025 89 1 0 3 1 197 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116453662 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR,S/O ABDUL GAFFAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117264 3899954000 26129 H.S.SIVUKUMARSWAMI S/O GOVINDIAH - 381114 12115 6 LT1 211 0.2000 0 17756 63 1 0 3 1 27 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116450864 0 0 0 1 0 0 0 0 0 0 H.S.SIVUKUMARSWAMI,S/O GOVINDIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117387 3827086752 111834 SHIVANNA D H S/O HUCHAIAH BEHIND JAIL 381114 0 6 LT1 211 1 0 2119 6 1 0 3 0.9600 -80 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 100000 BD1126718 0 0 0 0 0 0 0 0 0 0 SHIVANNA D H,S/O HUCHAIAH BEHIND JAIL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2025-04-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117384 3824954000 A5515 G.V.RAJANNA, 2CD CROSS, BEHIND JAILCANE, - 381114 11700 6 LT1 211 3 0 12418 67 1 0 3 1 0 0 0 0 320 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116452183 0 0 0 1 0 0 0 0 0 0 G.V.RAJANNA,,2CD CROSS, BEHIND JAILCANE, - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117391 3824164000 A3912 TAHEER UNNISA W/O MOHAMMED YOUSUFF VINOBHA NAGAR 381114 9400 6 LT1 211 1 0 46390 151 1 0 3 1 3708 28.7300 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116457377 0 0 0 1 0 0 0 0 0 0 TAHEER UNNISA,W/O MOHAMMED YOUSUFF VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2025-04-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117285 3816954000 82120 KAMARUNNISA W/O. KHALIDH PASHA P H COLONY 381114 3800 6 LT1 211 0.4800 0 10621 102 1 0 3 1 0 1 0 0 430 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116449810 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,W/O. KHALIDH PASHA P H COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117325 3773954000 75291 T.I AJEEMULLA S/O IMAM SAB VINOBHA NAGARA 381114 400 6 LT1 211 1 0 8318 129 1 0 3 0.9600 3818 33.7900 0 0 670 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2322733 0 0 0 2 0 0 0 0 0 0 T.I AJEEMULLA,S/O IMAM SAB VINOBHA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117424 3748954000 51587 GANGOJI RAO XXXXXXXXX - 381114 18200 6 LT1 211 1 0 4337 75 1 0 3 0 415 1.9600 0 0 830 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111115922279D 0 0 0 0 0 0 0 0 0 0 GANGOJI RAO,XXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117425 3733954000 67231 YASMEEN TAJ W/O ASEER AHMED VINOBHA NAGAR 381114 17700 6 LT1 211 1 0 15078 74 1 0 3 0 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116453682 0 0 0 0 0 0 0 0 0 0 YASMEEN TAJ,W/O ASEER AHMED VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117228 3673164000 10777 ALLA BAKASH XXXX - 381114 12900 6 LT1 211 0.1600 0 3120 21 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116458288 0 0 0 1 0 0 0 0 0 0 ALLA BAKASH,XXXX - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 2.8500 13 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117355 3655954000 2749 ZARIN TAJ W/O WAZIR JAN 1ST CROSS,VINOBHA NAGAR 381114 1900 6 LT1 211 0.2400 0 16047 75 1 0 3 1 -99 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116461304 0 0 0 1 0 0 0 0 0 0 ZARIN TAJ,W/O WAZIR JAN 1ST CROSS,VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117357 3644954000 A8875 NOOR JAHAN W/O G.S.SADIQ - 381114 21800 6 LT1 211 3 0 17891 123 1 0 3 0 289 1.3700 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116452462 0 0 0 0 0 0 0 0 0 0 NOOR JAHAN,W/O G.S.SADIQ - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117448 3524954000 A9486 MUKHBUL HUNNISHA BEGUM W/O.D.R.UMESHCHANDRA VINOBA NAGAR 381114 6500 6 LT1 211 1 0 20513 47 1 0 3 1 -149 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116447815 0 0 0 1 0 0 0 0 0 0 MUKHBUL HUNNISHA BEGUM,W/O.D.R.UMESHCHANDRA VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117302 3500064000 21009 AJAMATH SUBHAN SAB - 381114 8900 6 LT1 211 0.4800 0 15515 115 1 0 3 1 0 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116448968 0 0 0 1 0 0 0 0 0 0 AJAMATH,SUBHAN SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117328 3432954000 A3539 Y.N.SHIVANNA VINOBA NAGRA - 381114 1200 6 LT1 211 3 0 13483 77 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116448127 0 0 0 1 0 0 0 0 0 0 Y.N.SHIVANNA,VINOBA NAGRA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117347 3344954000 A18156 ZAHEERUNNISSA D/O ABDUL AMEED VINOBA NAGAR 381114 17300 6 LT1 211 1 0 9930 85 1 0 3 0 357 4.9700 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116451154 0 0 0 0 0 0 0 0 0 0 ZAHEERUNNISSA,D/O ABDUL AMEED VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117350 3324164000 A20652 K MOHAMED SHAKEELULLA S/O RAHAMATHULLA K NO-62-2, 1ST MAIN, 5TH CROSS 381114 7200 6 LT1 211 3 0 30972 318 1 0 3 1 0 14.0600 0 0 1260 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111116452073 0 0 0 1 0 0 0 0 0 0 K MOHAMED SHAKEELULLA,S/O RAHAMATHULLA K NO-62-2, 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117314 3207954000 6676 T.R. GOPAL RAO XXXXXXXXXXXXX P.H.COLONY 381114 20500 6 LT1 211 0.3000 0 35700 181 1 0 3 0 1544 7.3500 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449892 0 0 0 0 0 0 0 0 0 0 T.R. GOPAL RAO,XXXXXXXXXXXXX P.H.COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 247.0800 0 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117311 3205836393 C1T115161 CHOODAMANI 1ST MAIN ROAD 4TH CROSS ROAD 381114 0 6 LT1 211 1 0 1920 89 1 0 3 0.7900 -49 2.1300 0 0 350 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.350 (ignore if paid) 0 100000 3973584 0 0 0 2 0 0 0 0 0 0 CHOODAMANI,1ST MAIN ROAD 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117286 3195954000 33270 GULAB JAN W/O SYED ALI AHAMED 2nd CROSS,VINOBHANAGARA 381114 15900 6 LT1 211 0.2400 0 12999 62 1 0 3 1 -104 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116450747 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O SYED ALI AHAMED 2nd CROSS,VINOBHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117395 3160064000 43953 IRIAZ AHMED SAB JAN SAB - 381114 8800 6 LT1 211 0.2400 0 10708 81 1 0 3 1 684 5.0100 0 0 270 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116451125 0 0 0 1 0 0 0 0 0 0 IRIAZ AHMED,SAB JAN SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117385 3140064000 47438 V. KALAMURTHY 2ND CROSS VINOBHANAGAR 381114 10800 6 LT1 211 1 0 2776 0 1 0 3 1 146 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116461299 0 0 0 1 0 0 0 0 0 0 V. KALAMURTHY,2ND CROSS VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117386 3133954000 8450 YASMIN TAJ VINOBHA NAGAR TUMKUR 381114 17600 6 LT1 211 0.4000 0 11030 94 1 0 3 0 1 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116452101 0 0 0 0 0 0 0 0 0 0 YASMIN TAJ,VINOBHA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117247 3068954000 59922 HANUMANTARAYAPA S/O PUTTABHIMAIAH - 381114 13000 6 LT1 211 1 0 13450 107 1 0 3 1 0 3.6100 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116448634 0 0 0 1 0 0 0 0 0 0 HANUMANTARAYAPA,S/O PUTTABHIMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.2700 49 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117364 3051820356 107819 ZARIN TAJ W/O WAZIR JAN 1ST CROSS 381114 0 6 LT1 211 1 0 2973 66 1 0 3 0.8900 1623 13.5300 0 0 300 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3058404 0 0 0 2 0 0 0 0 0 0 ZARIN TAJ,W/O WAZIR JAN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117428 2954954000 6862 INDRANI XXXX - 381114 11700 6 LT1 211 0.2800 0 9080 48 1 0 3 1 -10 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116448037 0 0 0 1 0 0 0 0 0 0 INDRANI,XXXX - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117406 2944954000 71565 N.RUDRAIAH VINOBANAGARA TUMKUR 381114 13710 6 LT1 211 0.5000 0 17538 113 1 0 3 1 3 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116453507 0 0 0 1 0 0 0 0 0 0 N.RUDRAIAH,VINOBANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117409 2934051969 C1T115160 CHOODAMANI 2 4TH CROSS ROAD 381114 0 6 LT1 211 1 0 2259 96 1 0 3 0.9000 656 3.1500 0 0 650 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.650 (ignore if paid) 0 100000 3973583 0 0 0 2 0 0 0 0 0 0 CHOODAMANI,2 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117407 2914164000 A7697 MAHAMUDA BEGUM W/O ABDUL RASHEED VINOBHA NAGAR 381114 9300 6 LT1 211 1 0 6484 47 1 0 3 1 7 0 0 0 280 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116447924 0 0 0 1 0 0 0 0 0 0 MAHAMUDA BEGUM,W/O ABDUL RASHEED VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117195 2900064000 26017 ZAINAB BI S/O AMIR - 381114 15200 6 LT1 211 0.2400 0 13699 36 1 0 3 0 2524 80.1800 0 0 1520 3811 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14009230 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111116448512 0 0 0 0 0 0 0 0 0 0 ZAINAB BI,S/O AMIR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-07 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117346 2845954000 A12089 SYEDA RABIYA W/O MOHAMMED ANWAR UIIA 2ND CROSS VINOBANAGAR TUMKUR 381114 15700 6 LT1 211 1 0 37439 248 1 0 3 1 -2 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449430 0 0 0 1 0 0 0 0 0 0 SYEDA RABIYA,W/O MOHAMMED ANWAR UIIA 2ND CROSS VINOBANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117199 2700929729 A26205 NOORUNNISA NO 264 VINOBHANAGARA 381114 0 6 LT1 211 3 0 4899 150 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 99999 111100216950 0 0 0 1 0 0 0 0 0 0 NOORUNNISA,NO 264 VINOBHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2024-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117248 2665954000 4973 ZARIN TAJ W/O WAZIR JAN 1 ST CROSS,VINOBHA NAGAR 381114 2100 6 LT1 211 0.1800 0 21713 197 1 0 3 1 0 1.3800 0 0 2180 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 111116448124 0 0 0 1 0 0 0 0 0 0 ZARIN TAJ,W/O WAZIR JAN 1 ST CROSS,VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117252 2660064000 43917 PAPAMMA RANGA SWAMY P.H.COLONY 381114 21300 6 LT1 211 0.4800 0 6085 51 1 0 28 1 1043 18.7300 0 0 0 3811 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14009230 0 9999999 111116455695 0 0 0 0 0 0 0 0 0 0 PAPAMMA,RANGA SWAMY P.H.COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117254 2653954000 80751 PAREEN TAJ W/O. RAHAMATHULLA 12TH CROSS, VINOBANAGARA 381114 15000 6 LT1 211 1 0 24214 155 1 0 3 1 114 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111112961367 0 0 0 1 0 0 0 0 0 0 PAREEN TAJ,W/O. RAHAMATHULLA 12TH CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117362 2637725900 97431 K.POOTALLAN S/O KUPPASWAMY SHANTHI NILAYA 381114 0 6 LT1 211 1 0 2964 45 1 0 3 0.6700 -72 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 99999 BC2174532 0 0 0 0 0 0 0 0 0 0 K.POOTALLAN,S/O KUPPASWAMY SHANTHI NILAYA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117367 2634954000 A5425 MOHAMED RAHAMATHULLA LATE ABDUL SHUKOOR, 2ND CROSS, VINOBA NAGARA, TUMKUR. 381114 14600 6 LT1 211 3 0 46831 281 1 0 3 1 23 6.2600 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116460631 0 0 0 1 0 0 0 0 0 0 MOHAMED RAHAMATHULLA,LATE ABDUL SHUKOOR, 2ND CROSS, VINOBA NAGARA, TUMKUR. 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 270.9200 0 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117429 2555954000 9654 G.C.RAMA BHARAIAH XXXX - 381114 17800 6 LT1 211 0.1600 0 718 113 1 0 3 0 99 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 1000000 1E1392466039 0 0 0 0 0 0 0 0 0 0 G.C.RAMA BHARAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117298 2494954000 74266 SMT. NAVIDA KHANM W/O AMIR PASHA VINOBANAGARA 381114 15105 6 LT1 211 1 0 6260 182 1 0 3 1 3476 27.6500 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 111116461319D 0 0 0 1 0 0 0 0 0 0 SMT. NAVIDA KHANM,W/O AMIR PASHA VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117410 2440064000 38928 RAFEEDA KHANUM W/O ZAFRULLA KHAN - 381114 9000 6 LT1 211 0.6000 0 14280 111 1 0 3 1 178 1.4000 0 0 1700 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111116448906 0 0 0 1 0 0 0 0 0 0 RAFEEDA KHANUM,W/O ZAFRULLA KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117414 2434954000 A5964 ABDUL RAHIM.T.M S/O T.MOOSA 4th CROSS 381114 8600 6 LT1 211 3 0 17758 190 1 0 3 1 0 0 0 0 0 3811 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 2018-01-23 111116456048 0 0 0 2 0 0 0 0 0 0 ABDUL RAHIM.T.M,S/O T.MOOSA 4th CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 135.0800 149 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117411 2421095965 93970 SHAMSHIYA W/O FAIROZ BEG 2ND CROSS 381114 0 6 LT1 211 1 0 15021 50 1 0 3 1 -347 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 999999 111100035879 0 0 0 1 0 0 0 0 0 0 SHAMSHIYA,W/O FAIROZ BEG 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117209 2368120155 105869 CHAND PASHA 1 3RD CROSS 381114 0 6 LT1 211 2 0 8880 141 1 0 3 0 744 6.1400 0 0 410 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111111643396 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,1 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117442 2310064000 13585 KALASHETTY S/O MANCH SHETTY - 381114 12150 6 LT1 211 0.1200 0 8759 7 1 0 3 1 6 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449942 0 0 0 1 0 0 0 0 0 0 KALASHETTY,S/O MANCH SHETTY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117373 2243954000 A5491 SMT.KRISHNABHAI MONTHLY READER - 381114 7300 6 LT1 211 3 0 20864 181 1 0 3 1 0 0 0 0 840 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116450983 0 0 0 1 0 0 0 0 0 0 SMT.KRISHNABHAI,MONTHLY READER - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117374 2234164000 A9879 MUNEER AHAMED S/O K.H.MD KHASIM REEHANA MANZIL 381114 19800 6 LT1 211 3 0 19130 174 1 0 3 0 289 1.1200 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116451650 0 0 0 0 0 0 0 0 0 0 MUNEER AHAMED,S/O K.H.MD KHASIM REEHANA MANZIL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7 17 2024-02-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117450 2207954000 6675 T.DHANABHAGYAM W/O G. THIRUCHANDRAN - 381114 20700 6 LT1 211 0.3500 0 16066 114 1 0 3 0 1978 9.4200 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116456388 0 0 0 0 0 0 0 0 0 0 T.DHANABHAGYAM,W/O G. THIRUCHANDRAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.4700 85 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117318 2172954000 A13980 NAZIMA KHATOON W/O M.G.KALIMULLAH KHAN - 381114 18400 6 LT1 211 3 0 26790 150 1 0 3 0 236 1.1200 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111115918202D 0 0 0 0 0 0 0 0 0 0 NAZIMA KHATOON,W/O M.G.KALIMULLAH KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117317 2154594194 C1T119632 SAMEENA TAJ 2 381114 0 6 LT1 211 1 0 19 0 1 0 3 1 0 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 0 1B6715846326 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,2 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117323 2144954000 A16577 ZAHEER UNNISA W/O N.A .IQBAL AHAMED OPP.MANSOOR TAILOR 381114 17500 6 LT1 211 3 0 22902 96 1 0 3 0 -283 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116456044 0 0 0 0 0 0 0 0 0 0 ZAHEER UNNISA,W/O N.A .IQBAL AHAMED OPP.MANSOOR TAILOR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117422 2133954000 8425 SHARIF TEACHER - 381114 5600 6 LT1 211 0.8000 0 19459 157 1 0 3 1 0 1.8000 0 0 740 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111115920621D 0 0 0 1 0 0 0 0 0 0 SHARIF,TEACHER - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117420 2109954000 4101 PUSHPABAI W/O N.MADHU RAO VINOBHA NAGARA 381114 5000 6 LT1 211 0.1800 0 9681 16 1 0 28 1 -38 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116455243 0 0 0 0 0 0 0 0 0 0 PUSHPABAI,W/O N.MADHU RAO VINOBHA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117205 2052954000 77872 SYEDH KHADAR PASHA S/O SYED PASHA 2ND CROSS P.H COLONY 381114 13200 6 LT1 211 0.4800 0 9430 77 1 0 3 1 -2 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116447630 0 0 0 1 0 0 0 0 0 0 SYEDH KHADAR PASHA,S/O SYED PASHA 2ND CROSS P.H COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117206 2047323432 A26206 NOORUNNISA 1 VINOBHANAGARA 381114 0 6 LT1 211 2 0 780 73 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 99999 111100221103 0 0 0 1 0 0 0 0 0 0 NOORUNNISA,1 VINOBHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.4200 14 2024-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117443 2002954000 10330 V. KALAMURTHY 2ND CROSS VINOBHANAGAR 381114 10700 6 LT1 211 0.4000 0 7352 35 1 0 3 1 25 0 0 0 280 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116451110 0 0 0 1 0 0 0 0 0 0 V. KALAMURTHY,2ND CROSS VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117260 1948954000 9750 IKBAL UNNISA AKBAR SHARIFF - 381114 14700 6 LT1 211 0.2400 0 7982 27 1 0 3 1 -1 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116447619 0 0 0 1 0 0 0 0 0 0 IKBAL UNNISA,AKBAR SHARIFF - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117316 1868954000 9482 PUSHPABAI W/O N.MADHU RAO VINOBHA NAGARA 381114 5100 6 LT1 211 0.2000 0 5921 8 1 0 28 1 -77 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116453213 0 0 0 0 0 0 0 0 0 0 PUSHPABAI,W/O N.MADHU RAO VINOBHA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117291 1653954000 80750 PAREEN TAJ W/O. RAHAMATHULLA 12TH CROSS, VINOBANAGARA 381114 15000 6 LT1 211 1 0 16549 143 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116451213 0 0 0 1 0 0 0 0 0 0 PAREEN TAJ,W/O. RAHAMATHULLA 12TH CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117296 1652954000 A10161 NASEHA AFROZ W/O M.K.MUSTAFA KHAN 2 ND MAIN ROAD 381114 16000 6 LT1 211 3 0 19689 124 1 0 3 1 -99 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 99999 111100034235 0 0 0 1 0 0 0 0 0 0 NASEHA AFROZ,W/O M.K.MUSTAFA KHAN 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 189.5000 200 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117403 1514164000 A7935 T.N NAGARAJU S/O LATE T.N ANANTHARAJU VINOBA NAGAR 381114 2400 6 LT1 211 1 0 13258 113 1 0 3 1 78 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116450729 0 0 0 1 0 0 0 0 0 0 T.N NAGARAJU,S/O LATE T.N ANANTHARAJU VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117189 1481064000 41951 SYED SARDAR PASHA S/O LATE SYED PEER SAB - 381114 16900 6 LT1 211 0.2400 0 13202 85 1 0 3 0 1039 4.9600 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116456227 0 0 0 0 0 0 0 0 0 0 SYED SARDAR PASHA,S/O LATE SYED PEER SAB - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117335 1432954000 A4432 P.RANGAPPA G.MAHALINGAIAH - 381114 10300 6 LT1 211 1 0 10481 81 1 0 3 1 -82 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116458071 0 0 0 1 0 0 0 0 0 0 P.RANGAPPA,G.MAHALINGAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-08-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117332 1409954000 46215 V.M.RAMESH S/O MUNISWAMY VINOBHANAGAR 381114 7700 6 LT1 211 1 0 4905 19 1 0 3 1 324 2.7300 0 0 490 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116447902 0 0 0 1 0 0 0 0 0 0 V.M.RAMESH,S/O MUNISWAMY VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117309 1352954000 7698 ZARIN TAJ W/O WAZIR JAN 1 ST CROSS,VINOBHA NAGAR 381114 2000 6 LT1 211 0.1200 0 12682 104 1 0 3 1 370 2.0900 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111115928312D 0 0 0 1 0 0 0 0 0 0 ZARIN TAJ,W/O WAZIR JAN 1 ST CROSS,VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117434 1234164000 A983 DODDAIAH S/O NAJUNDAPPA - 381114 6900 6 LT1 211 1 0 19266 100 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449421 0 0 0 1 0 0 0 0 0 0 DODDAIAH,S/O NAJUNDAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117437 1216197610 96360 AFROZE KHAN 1 EDGA MAHAL 381114 0 6 LT1 211 1 0 3250 33 1 0 3 0.9800 525 4.3400 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 99999 BC2157630 0 0 0 0 0 0 0 0 0 0 AFROZE KHAN,1 EDGA MAHAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117225 1166439485 C1T115159 CHOODAMANI 3 4TH CROSS ROAD 381114 0 6 LT1 211 1 0 2699 111 1 0 3 0.8600 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 100000 3973582 0 0 0 2 0 0 0 0 0 0 CHOODAMANI,3 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117352 1133954000 6983 T.S.GOVINDA RAO MOHAMMED AJADULLA - 381114 18210 6 LT1 211 0.3000 0 17695 44 1 0 3 1 -104 0 0 0 0 3811 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14009230 0 9999999 111116451627 0 0 0 1 0 0 0 0 0 0 T.S.GOVINDA RAO,MOHAMMED AJADULLA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-23 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117276 1088954000 41625 G.C. RAMA CHANDRAIAH CHIKKA VEERAPPA - 381114 18000 6 LT1 211 0.4800 0 18079 218 1 0 3 0 5752 42.9600 0 0 1520 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111116450953 0 0 0 0 0 0 0 0 0 0 G.C. RAMA CHANDRAIAH,CHIKKA VEERAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117400 1034164000 A3725 Y.N.SHIVANNA VINOBA NAGRA - 381114 1400 6 LT1 211 3 0 7264 0 1 0 3 1 -231 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116447561 0 0 0 1 0 0 0 0 0 0 Y.N.SHIVANNA,VINOBA NAGRA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117404 1020025305 102481 KHAMARUNNISA W/O KHALEED PASHA EDGHA MOHALLA 381114 0 6 LT1 211 1 0 1408 17 1 0 3 0.9000 -28 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 99999 BC2586489 0 0 0 1 0 0 0 0 0 0 KHAMARUNNISA,W/O KHALEED PASHA EDGHA MOHALLA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117331 0933954000 61283 SAFIULLA KHAN S/O AMANULLA KHAN - 381114 8400 6 LT1 211 0.4800 0 9298 63 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116455039 0 0 0 1 0 0 0 0 0 0 SAFIULLA KHAN,S/O AMANULLA KHAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117438 0891264554 108019 GULAB JAN W/O SYED ALI AHAMED 2ND CROSS 381114 0 6 LT1 211 1 0 3351 148 1 0 3 0.7500 0 0 0 0 510 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 BD1073446 0 0 0 3 0 0 0 0 0 0 GULAB JAN,W/O SYED ALI AHAMED 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117235 0868954000 9481 PUSHPABAI W/O N. MADHU RAO VINOBHA NAGARA 381114 4800 6 LT1 211 0.1600 0 5053 0 1 0 28 1 0 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116453204 0 0 0 0 0 0 0 0 0 0 PUSHPABAI,W/O N. MADHU RAO VINOBHA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117233 0862954000 A10809 AMJAD PASHA S/O LATE ABDUL SATTAR 2ND MAIN,2ND CROSS 381114 12700 6 LT1 211 3 0 8159 79 1 0 3 1 0 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111113125240 0 0 0 1 0 0 0 0 0 0 AMJAD PASHA,S/O LATE ABDUL SATTAR 2ND MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117238 0859776822 109255 RAFEEDA KHANUM 2ND CROSS VINOBANAGARA 381114 0 6 LT1 211 1 0 3909 64 1 0 3 0.5400 1 0 0 0 990 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3160515 0 0 0 0 0 0 0 0 0 0 RAFEEDA KHANUM,2ND CROSS VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117366 0809264000 A18825 K.POPAALAN S/O KUPPU SWAMY - 381114 11900 6 LT1 211 3 0 14096 192 1 0 3 1 0 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116450829 0 0 0 1 0 0 0 0 0 0 K.POPAALAN,S/O KUPPU SWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117244 0739165346 C1T116475 SADIQ BASHA AND RIZWANA BANU 1 VINOBA NAGARA 381114 0 6 LT1 211 1 0 1381 51 1 0 3 0.7500 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 68251672 0 0 0 1 0 0 0 0 0 0 SADIQ BASHA AND RIZWANA BANU,1 VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117380 0724164000 A6979 T.N.SHANTHARAJU BRAHMADEVA NILAYA VINOBA NAGAR 1ST CROSS 381114 2700 6 LT1 211 1 0 5808 8 1 0 3 1 -112 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116452634 0 0 0 1 0 0 0 0 0 0 T.N.SHANTHARAJU,BRAHMADEVA NILAYA VINOBA NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117452 0689103117 C1T119631 SAMEENA TAJ W/O SAYED NAYAZ AHMED 3RD CROSS VINOBA NAGARA TUMKUR 381114 0 6 LT1 211 3 0 27 3 1 0 3 0.9700 0 1.8100 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 0 7841011 0 0 0 0 0 0 0 0 0 0 SAMEENA TAJ,W/O SAYED NAYAZ AHMED 3RD CROSS VINOBA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117218 0544954000 73137 V. KALAMURTHY 2ND CROSS VINOBHANAGARA 381114 11000 6 LT1 211 0.5000 0 3857 0 1 0 3 1 362 2.8000 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111113125222 0 0 0 1 0 0 0 0 0 0 V. KALAMURTHY,2ND CROSS VINOBHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117340 0532954000 A20813 XXXXXXXXXXXXXXXXXXX XXXX - 381114 16300 6 LT1 211 4 0 20555 137 1 0 3 1 4 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116452187 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXX,XXXX - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117341 0524164000 A2112 XXXXXXXX XXXXX - 381114 11800 6 LT1 211 3 0 10255 73 1 0 3 1 217 1.8400 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449218 0 0 0 1 0 0 0 0 0 0 XXXXXXXX,XXXXX - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117265 0445954000 A12083 S.R.NANJUNDA GUPTA S/O M.S.RAMAKRISHNAIAH - 381114 20400 6 LT1 211 1 0 10340 124 1 0 3 0 2213 17.8000 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116448651 0 0 0 0 0 0 0 0 0 0 S.R.NANJUNDA GUPTA,S/O M.S.RAMAKRISHNAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117396 0432954000 A4431 P.RANGAPPA G.MAHALINGAIAH - 381114 10300 6 LT1 211 1 0 14721 97 1 0 3 1 -169 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116451779 0 0 0 1 0 0 0 0 0 0 P.RANGAPPA,G.MAHALINGAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117393 0423954000 12505 SMT FATHIMA KHANUM W/O MUNIR AHAMAD P.H.COLONY 381114 19500 6 LT1 211 0.1200 0 2450 85 1 0 3 0 178 1 0 0 550 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.550 (ignore if paid) 0 999999 111116455864D 0 0 0 0 0 0 0 0 0 0 SMT FATHIMA KHANUM,W/O MUNIR AHAMAD P.H.COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117394 0408408386 105868 CHAND PASHA 3 3RD CROSS 381114 0 6 LT1 211 2 0 6010 103 1 0 3 0 993 8.5000 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 1000000 111111644204 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,3 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117215 0264815422 C1T119810 SALMA SULTAN W/O SIRAJ AHAMED 3RD CROSS BEHIND SUB JAIL VINOBHANAGARA 381114 0 6 LT1 211 2 0 1148 140 1 0 3 0.8900 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 0 69976452 0 0 0 2 0 0 0 0 0 0 SALMA SULTAN,W/O SIRAJ AHAMED 3RD CROSS BEHIND SUB JAIL VINOBHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117217 0252954000 A11278 K MOHAMED SHAKEELULLA S/O RAHAMATHULLA K NO-62-2, 1ST MAIN, 5TH CROSS 381114 7100 6 LT1 211 3 0 21013 81 1 0 3 1 -18 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116455077 0 0 0 1 0 0 0 0 0 0 K MOHAMED SHAKEELULLA,S/O RAHAMATHULLA K NO-62-2, 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117363 0099346743 96038 AYESHA BI W/O MOHAMMED SAMI ULLA CHANDHINI CHOWK CIRCLE 381114 0 6 LT1 211 1 0 6681 75 1 0 3 0.8800 110 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 99999 BC2065854 0 0 0 1 0 0 0 0 0 0 AYESHA BI,W/O MOHAMMED SAMI ULLA CHANDHINI CHOWK CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117313 0055954000 A12899 AKKAYAMMA W/O LATE T.C. LENKAPPA VINOBAHA NAGAR 381114 15400 6 LT1 211 1 0 9260 93 1 0 3 1 -3 1.1500 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116460819 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O LATE T.C. LENKAPPA VINOBAHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117310 0044954000 A2798 SYEDH KHADAR PASHA S/O SYEDH PASHA 2 ND CROSS 381114 13200 6 LT1 211 1 0 23968 132 1 0 3 1 131 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111115919039D 0 0 0 1 0 0 0 0 0 0 SYEDH KHADAR PASHA,S/O SYEDH PASHA 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117415 0002954000 10329 V.KALAMURTHY 2ND CROSS VINOBHANAGAR 381114 10600 6 LT1 211 0.4400 0 10075 9 1 0 3 1 202 1.7900 0 0 1570 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111116449243 0 0 0 1 0 0 0 0 0 0 V.KALAMURTHY,2ND CROSS VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117243 8342954000 P3013 NASEHA AFROZ W/O M.K.MUSTAFA KHAN 2 ND MAIN ROAD 381114 16200 6 LT5 511 0 2 3472 5 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116455218 0 0 0 1 0 0 0 0 1 0 NASEHA AFROZ,W/O M.K.MUSTAFA KHAN 2 ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117203 3469535183 WTTP2636 NAZEER PASHA B T S/O ABDUL KHADAR 3RD MAIN 9TH CROSS VINOBHANAGARA 381114 0 6 1LT7A 710 1 0 229 29 1 0 3 0 2 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-17 3 0 0 0 0 14009230 0 1000000 1B9545694013 0 0 0 2 0 0 0 0 0 0 NAZEER PASHA B T,S/O ABDUL KHADAR 3RD MAIN 9TH CROSS VINOBHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117360 8534954000 A5387 B.S.GURUCHENNA BASAVAIAH BHARATHI NILAYA - 381114 18600 6 LT1 211 1 0 14250 147 1 0 3 0 4323 38.0100 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449569 0 0 0 0 0 0 0 0 0 0 B.S.GURUCHENNA BASAVAIAH,BHARATHI NILAYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117322 8432954000 A20757 ASHRUTULLAKHAN S/o ABDULLAKHAN P.H.COLONY 381114 7500 6 LT1 211 4 0 34538 195 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116448081 0 0 0 2 0 0 0 0 0 0 ASHRUTULLAKHAN S/o,ABDULLAKHAN P.H.COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117212 8363954000 75835 ABDUL KHUDDUS S/O ABDUL KADAR 3 RD MAIN ROAD 381114 20600 6 LT1 211 1 0 8589 44 1 0 3 0 212 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116454995 0 0 0 0 0 0 0 0 0 0 ABDUL KHUDDUS,S/O ABDUL KADAR 3 RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117256 8258954000 55930 MAQBOOL UNNISA W/O ABDUL HAMEED - 381114 4700 6 LT1 211 0.2400 0 8978 8 1 0 3 1 -35 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116460695 0 0 0 1 0 0 0 0 0 0 MAQBOOL UNNISA,W/O ABDUL HAMEED - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117379 8206954000 31374 T.C.BHIMAIAH 2 ND MAIN 2 ND CROOS VINOBHA NAGARA 381114 0 6 LT1 211 0.4000 0 1274 9 1 0 3 0 206 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14009230 0 9999999 100001392825 0 0 0 0 0 0 0 0 0 0 T.C.BHIMAIAH,2 ND MAIN 2 ND CROOS VINOBHA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117377 8196954000 7088 INDRANI RANGANAIDU - 381114 11700 6 LT1 211 0.1000 0 10544 29 1 0 3 1 -68 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449947 0 0 0 1 0 0 0 0 0 0 INDRANI,RANGANAIDU - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117186 8174769145 C1T116477 SADIQ BASHA AND RIZWANA BANU 2ND CROSS VINOBA NAGARA 381114 0 6 LT1 211 1 0 1804 87 1 0 3 0.7600 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 68251675 0 0 0 2 0 0 0 0 0 0 SADIQ BASHA AND RIZWANA BANU,2ND CROSS VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117321 8140064000 51786 THIMMEGOWDA S/O GIRIGOWDA - 381114 12140 6 LT1 211 0.4800 0 3400 0 1 0 3 1 147 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116455272 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,S/O GIRIGOWDA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117231 8062954000 7499 SYED SARDAR PASHA S/O LATE SYED PEER SAB NO37 3RDMAIN ROAD 381114 17000 6 LT1 211 0.2500 0 19840 126 1 0 3 0 -122 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116447834 0 0 0 0 0 0 0 0 0 0 SYED SARDAR PASHA,S/O LATE SYED PEER SAB NO37 3RDMAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117227 8044954000 A16467 M.FAYAZ AHMED S/O ABDUL GAFFAR - 381114 4300 6 LT1 211 3 0 4451 7 1 0 3 1 -7 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116451202 0 0 0 1 0 0 0 0 0 0 M.FAYAZ AHMED,S/O ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117354 8024852158 A26204 NOORUNNISA 2 VINOBHANAGARA 381114 0 6 LT1 211 1 0 1138 8 1 0 3 1 -28 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 99999 111100205965 0 0 0 1 0 0 0 0 0 0 NOORUNNISA,2 VINOBHANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2024-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117358 8024164000 A6628 IYRINE CLYDA W/O S.V. SHANTHAMURTHY P.H.COLONY 381114 9200 6 LT1 211 3 0 21540 129 1 0 3 1 0 0 0 0 540 3811 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2000-01-01 111116453131 0 0 0 1 0 0 0 0 0 0 IYRINE CLYDA,W/O S.V. SHANTHAMURTHY P.H.COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117356 8023954000 19566 NAJUNDAIAH BHIRAPPA - 381114 1000 6 LT1 211 0.5200 0 10760 27 1 0 3 1 -160 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116451672 0 0 0 1 0 0 0 0 0 0 NAJUNDAIAH,BHIRAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117222 7933954000 A11491 Y.NAGARATNAMMA S/O ABDUL GAFFAR VINOBA NAGAR 381114 3100 6 LT1 211 1 0 21 0 1 0 3 1 -504 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116448440 0 0 0 1 0 0 0 0 0 0 Y.NAGARATNAMMA,S/O ABDUL GAFFAR VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117223 7930064000 44911 PAPAMMA RANGA SWAMY - 381114 21200 6 LT1 211 0.4800 0 1061 0 1 0 28 1 4126 111.4700 0 0 0 3811 2025-10-06 0 0 0 2025-07-06 3 0 0 0 0 14009230 0 9999999 111116449189 0 0 0 0 0 0 0 0 0 0 PAPAMMA,RANGA SWAMY - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117345 7916954000 80753 PAREEN TAJ W/O. RAHAMATHULLA 12TH CROSS, VINOBANAGARA 381114 15020 6 LT1 211 0.4800 0 10707 85 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116448861 0 0 0 1 0 0 0 0 0 0 PAREEN TAJ,W/O. RAHAMATHULLA 12TH CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117292 7857954000 35160 N.RUDRAIAH S.S.PURAM - 381114 13720 6 LT1 211 0.2400 0 10281 52 1 0 3 1 3 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116461155 0 0 0 1 0 0 0 0 0 0 N.RUDRAIAH,S.S.PURAM - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117290 7826497346 C1T115162 CHOODAMANI 1 4TH CROSS ROAD 381114 0 6 LT1 211 1 0 669 20 1 0 3 0.8800 576 4.1300 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 100000 3973585 0 0 0 1 0 0 0 0 0 0 CHOODAMANI,1 4TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117419 7783164000 10722 V. KALAMURTHY 2ND CROSS VINOBHANAGAR 381114 10900 6 LT1 211 0.6000 0 12908 92 1 0 3 1 -2 0 0 0 490 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116450257 0 0 0 1 0 0 0 0 0 0 V. KALAMURTHY,2ND CROSS VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117191 7768954000 5029 RAMA RAO POOR HOUSE COLONY, TUMKUR 381114 5300 6 LT1 211 0.1600 0 10920 70 1 0 3 1 -40 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116448937 0 0 0 1 0 0 0 0 0 0 RAMA RAO,POOR HOUSE COLONY, TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117192 7761842346 96361 AFROZE KHAN S/O BASHA KHAN EDGA MAHAL 381114 0 6 LT1 211 1 0 6370 76 1 0 3 0.8900 279 1.4000 0 0 900 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2157560 0 0 0 2 0 0 0 0 0 0 AFROZE KHAN,S/O BASHA KHAN EDGA MAHAL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117229 7752954000 A10940 G.N.SHIVANNA VINOBA NAGRA - 381114 1300 6 LT1 211 3 0 12087 83 1 0 3 1 -285 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116456430 0 0 0 1 0 0 0 0 0 0 G.N.SHIVANNA,VINOBA NAGRA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117232 7740653368 C1T119635 SAMEENA TAJ 3 381114 0 6 LT1 211 1 0 1374 128 1 0 3 0.9200 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 0 69957794 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,3 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117353 7711164000 84879 A M MOHAMED SADIQ S/O N J MOHAMED KHASEEM P H COLONY 381114 5400 6 LT1 211 0.4800 0 11292 57 1 0 3 1 -64 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116451736 0 0 0 1 0 0 0 0 0 0 A M MOHAMED SADIQ,S/O N J MOHAMED KHASEEM P H COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117278 7665954000 60583 GULAB JAN W/O SYED ALI AHAMED, 2nd CROSS,VINOBHANAGAR 381114 15800 6 LT1 211 0.2400 0 11174 80 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116453684 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O SYED ALI AHAMED, 2nd CROSS,VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117274 7655954000 9182 B..SIDDAIAH LAKSHMAIAH - 381114 2900 6 LT1 211 0.2000 0 18890 83 1 0 3 1 359 3.1200 0 0 1390 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116455463 0 0 0 1 0 0 0 0 0 0 B..SIDDAIAH,LAKSHMAIAH - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 155.7800 171 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117280 7648954000 5669 SYEDA MOHSEENA W/O MOHAMMED SIRAJUDDIN DARVESH 2ND MAIN , 2ND CROS , VINODBHANAGARA, TUMKUR 381114 0 6 LT1 211 0.4400 0 4803 87 1 0 3 0.9600 0 0 0 0 1010 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 BD1072545 0 0 0 1 0 0 0 0 0 0 SYEDA MOHSEENA W/O MOHAMMED SIRAJUDDIN DARVESH,2ND MAIN , 2ND CROS , VINODBHANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117281 7613954000 16921 A.K.SHAKUR ABDUL KHALEEL - 381114 14400 6 LT1 211 0.1600 0 1083 0 1 0 3 0 8490 63.6100 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116450943 0 0 0 0 0 0 0 0 0 0 A.K.SHAKUR,ABDUL KHALEEL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117208 7549798064 105870 CHAND PASHA 2 3RD CROSS 381114 0 6 LT1 211 2 0 4750 108 1 0 3 0 402 1.9000 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 1000000 111111643397 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,2 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117197 7462954000 9969 RUDRAYYA S.S.PURAM - 381114 13715 6 LT1 211 0.3400 0 6971 39 1 0 3 1 6 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116451572 0 0 0 1 0 0 0 0 0 0 RUDRAYYA,S.S.PURAM - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117236 7432954000 A19696 T. DHANABHAGYAM W/O G. THIRUCHANDRAN - 381114 20900 6 LT1 211 0 1 2613 30 1 0 3 0 -99 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116452412 0 0 0 0 0 0 0 0 1 0 T. DHANABHAGYAM,W/O G. THIRUCHANDRAN - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117207 7354954000 6562 NANJUNDAIAH BHIRAPPA - 381114 800 6 LT1 211 0.2300 0 16724 115 1 0 3 1 6 0 0 0 2070 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 111116447586 0 0 0 1 0 0 0 0 0 0 NANJUNDAIAH,BHIRAPPA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 145 160 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117245 7324164000 A3648 MUNEER AHAMED REEHANA MANZIL VINOBA NAGAR 381114 19900 6 LT1 211 3 0 22490 56 1 0 3 0 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116454916 0 0 0 0 0 0 0 0 0 0 MUNEER AHAMED,REEHANA MANZIL VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117307 7257665000 85904 A.M.Mohamed Sadiq S/O N.J.Mohamed Khasim VINIBA NAGAR,TUMKUR 381114 5405 6 LT1 211 1 0 672 0 1 0 3 0.9900 -8 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 BD0894156 0 0 0 0 0 0 0 0 0 0 A.M.Mohamed Sadiq S/O N.J.Mohamed Khasim,VINIBA NAGAR,TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117306 7252954000 A4941 SMT. NAVEEDA KHANUM W/O AMEER PASHA VINAYAKA NAGAR 381114 15100 6 LT1 211 3 0 7445 187 1 0 3 0 231 1.2400 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 1000000 BC1933535 0 0 0 2 0 0 0 0 0 0 SMT. NAVEEDA KHANUM,W/O AMEER PASHA VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 152.0800 167 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117299 7250064000 59736 KAMARUNNISA XXXX - 381114 16700 6 LT1 211 1 0 9451 0 1 0 3 1 1165 12.5200 0 0 410 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116453841 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,XXXX - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117303 7227954000 65669 T.N SHANTHARAJU BRAHMADEVA NILAYA VINOBHA NAGAR 381114 0 6 LT1 211 0.2400 0 2360 65 1 0 3 1 0 2.8600 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116450124 0 0 0 1 0 0 0 0 0 0 T.N SHANTHARAJU,BRAHMADEVA NILAYA VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117308 7226066971 98121 S.R.CHANDRAMOULI S/O RAMAKRISHNA SHASTRI VINOBANAGARA 381114 0 6 LT1 211 1 0 16265 266 1 0 3 1 0 28.7400 0 0 1340 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111100168852 0 0 0 1 0 0 0 0 0 0 S.R.CHANDRAMOULI,S/O RAMAKRISHNA SHASTRI VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 167.9200 185 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117423 7180133191 A25739 AMJAD PASHA S/O LATE ABDUL SATTAR 2ND MAIN 2ND CROSS 381114 0 6 LT1 211 1 0 1978 20 1 0 3 0.9900 328 2.5600 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 99999 BC2177873 0 0 0 2 0 0 0 0 0 0 AMJAD PASHA,S/O LATE ABDUL SATTAR 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117312 7162190251 111836 SHIVANNA D H BIHAND JAIL BEHIND JAIL 381114 0 6 LT1 211 1 0 3695 78 1 0 3 0.9700 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 100000 BD1124849 0 0 0 1 0 0 0 0 0 0 SHIVANNA D H,BIHAND JAIL BEHIND JAIL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117289 7140064000 46348 SOLOMON DEVADAR, S/O. LATE JOSEPH DEVADAR JOSEPH DEVA DHARA - 381114 7400 6 LT1 211 1 0 8099 0 1 0 3 1 -99 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116453666 0 0 0 1 0 0 0 0 0 0 SOLOMON DEVADAR, S/O. LATE JOSEPH DEVADAR,JOSEPH DEVA DHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117297 7130064000 5435 V.M.RAMESH S/O MUNISWAMY VINOBHANAGAR 381114 7800 6 LT1 211 0.3600 0 35919 105 1 0 3 1 0 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116453774 0 0 0 1 0 0 0 0 0 0 V.M.RAMESH,S/O MUNISWAMY VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-11-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117416 7083164000 13823 PUSHPABAI W/O N.MADHU RAO VINOBHA NAGARA 381114 4900 6 LT1 211 0.1200 0 5659 0 1 0 28 1 0 2.2600 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116455908 0 0 0 0 0 0 0 0 0 0 PUSHPABAI,W/O N.MADHU RAO VINOBHA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117262 7044954000 A16466 M.FAYAZ AHMED S/O ABDUL GAFFAR - 381114 4200 6 LT1 211 3 0 23161 27 1 0 3 1 -181 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116447894 0 0 0 1 0 0 0 0 0 0 M.FAYAZ AHMED,S/O ABDUL GAFFAR - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117431 6998592138 102343 SYEDA RABIYA 2 ND CROSS VINOBHANAGAR 381114 0 6 LT1 211 1 0 45 0 1 0 28 1 -66 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 99999 111100110048 0 0 0 0 0 0 0 0 0 0 SYEDA RABIYA,2 ND CROSS VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117388 6966713123 111835 SHIVANNA D H TUMKUR BEHIND JAIL 381114 0 6 LT1 211 1 0 2753 55 1 0 3 1 0 0 0 0 1170 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111116917643 0 0 0 1 0 0 0 0 0 0 SHIVANNA D H,TUMKUR BEHIND JAIL 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117241 6933954000 A11490 NAGARATNAMMA S/O ABDUL GAFFAR VINOBA NAGAR 381114 3200 6 LT1 211 1 0 6381 20 1 0 3 1 105 1.2500 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116460634 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,S/O ABDUL GAFFAR VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117234 6927557975 93971 SHAMSHIYA 1 2ND CROSS 381114 0 6 LT1 211 1 0 13251 115 1 0 3 1 -96 0 0 0 540 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100171351 0 0 0 1 0 0 0 0 0 0 SHAMSHIYA,1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-07-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117239 6916954000 80752 PAREEN TAJ W/O. RAHAMATHULLA 12TH CROSS, VINOBANAGARA 381114 15010 6 LT1 211 0.4800 0 12422 113 1 0 3 0.8600 -1 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 99999 BC2588184 0 0 0 2 0 0 0 0 0 0 PAREEN TAJ,W/O. RAHAMATHULLA 12TH CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 156.9200 173 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117378 6773954000 75294 T.I.AZEEMULLA T.I. NAZEER AH S/O IMAM SAB VINOBHA NAGAR 381114 700 6 LT1 211 1 0 17548 128 1 0 3 1 0 0 0 0 760 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116453675 0 0 0 1 0 0 0 0 0 0 T.I.AZEEMULLA T.I. NAZEER AH,S/O IMAM SAB VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117277 6745060962 C1T116476 SADIQ BASHA AND RIZWANA BANU 2 VINOBA NAGARA 381114 0 6 LT1 211 1 0 2926 133 1 0 3 0.7600 0 1.4900 0 0 990 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 68251673 0 0 0 2 0 0 0 0 0 0 SADIQ BASHA AND RIZWANA BANU,2 VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117263 6725238764 105862 RAMESH V M S/O P V MUNISWAMY NO-64, 6TH CROSS 2ND MAIN 381114 0 6 LT1 211 1 0 1587 16 1 0 3 0.9000 320 1.5200 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 1000000 BC2917158 0 0 0 1 0 0 0 0 0 0 RAMESH V M,S/O P V MUNISWAMY NO-64, 6TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117389 6648954000 59910 AKBER SHAREEF TEACHER - 381114 5700 6 LT1 211 0.4800 0 20666 127 1 0 3 1 491 4.0300 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116450805 0 0 0 1 0 0 0 0 0 0 AKBER SHAREEF,TEACHER - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2024-01-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117257 6634954000 A8987 A.M.MOHAMMED NOORULLA S/O LATE N.J.MOHAMED KHASIM 1ST MAIN ROAD,VINOBHA 381114 5500 6 LT1 211 1 0 15930 93 1 0 3 1 7 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116461148 0 0 0 1 0 0 0 0 0 0 A.M.MOHAMMED NOORULLA,S/O LATE N.J.MOHAMED KHASIM 1ST MAIN ROAD,VINOBHA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117451 6563681533 96964 AMJAD PASHA 1 2ND MAIN 2ND CROSS 381114 0 6 LT1 211 1 0 2123 2 1 0 3 0.9800 -26 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 99999 BC2177872 0 0 0 0 0 0 0 0 0 0 AMJAD PASHA,1 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117304 6544954000 A11156 T.C.BHIMAIAH BEHIND JAIL,VINOBHA NAGAR TUMKUR 381114 15500 6 LT1 211 3 0 25713 110 1 0 3 1 -186 0 0 0 0 3811 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 2000-01-01 111116456440 0 0 0 1 0 0 0 0 0 0 T.C.BHIMAIAH,BEHIND JAIL,VINOBHA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117282 6527954000 51785 THIMMEGOWDA S/O GIRIGOWDA - 381114 12130 6 LT1 211 0.4800 0 6478 40 1 0 3 1 339 1.6100 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116449210 0 0 0 1 0 0 0 0 0 0 THIMMEGOWDA,S/O GIRIGOWDA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117413 6462954000 9968 N.RUDRAIAH VINOBANAGARA P.H. COLONY 381114 13705 6 LT1 211 0.3600 0 6750 16 1 0 3 1 -25 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116451145 0 0 0 1 0 0 0 0 0 0 N.RUDRAIAH,VINOBANAGARA P.H. COLONY 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117198 6448954000 5707 SAROJAMMA RANGAIAH NAYADU - 381114 4500 6 LT1 211 0.4200 0 11622 56 1 0 3 1 1572 21.8400 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116457675 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,RANGAIAH NAYADU - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117224 6423954000 18239 PAYAZ AHMED JARINA MANZIL - 381114 4000 6 LT1 211 0.2800 0 106 0 1 0 28 1 576 4.8200 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116451776 0 0 0 0 0 0 0 0 0 0 PAYAZ AHMED,JARINA MANZIL - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117220 6324954000 A2572 SMT.INDHARANI, W/O RAJANNA, - 381114 11600 6 LT1 211 3 0 10929 99 1 0 3 1 69 4.2500 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116452230 0 0 0 1 0 0 0 0 0 0 SMT.INDHARANI,,W/O RAJANNA, - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117361 6289530373 100395 ZARIN TAJ W/O WAZIR JAN 1ST CROSS,VINOBANAGARA 381114 2101 6 LT1 211 1 0 2803 37 1 0 3 0.7400 112 1 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 99999 BC2466833 0 0 0 1 0 0 0 0 0 0 ZARIN TAJ,W/O WAZIR JAN 1ST CROSS,VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418117441 6250064000 59735 KAMARUNNISA JOSEPH DEVA DHARA - 381114 16600 6 LT1 211 1 0 25872 145 1 0 3 1 205 0 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116453834 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,JOSEPH DEVA DHARA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 184.1700 200 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117284 6234954000 A266 B.S.GURUCHENNA BASAVAIAH BHARATHI NILAYA - 381114 18700 6 LT1 211 1 0 9200 288 1 0 3 0 18290 153.5800 0 0 470 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111117083256 0 0 0 0 0 0 0 0 0 0 B.S.GURUCHENNA BASAVAIAH,BHARATHI NILAYA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 216.3700 0 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117293 6227954000 65668 T.N SHANTHA RAJU BRAHMADEVA NILAYA VINUBAA NGARA 381114 2500 6 LT1 211 0.2400 0 11066 26 1 0 3 1 -95 0 0 0 620 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116448045 0 0 0 1 0 0 0 0 0 0 T.N SHANTHA RAJU,BRAHMADEVA NILAYA VINUBAA NGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117294 6207954000 63179 NAZIMA KHATOON W/O. M.G. KALEEM ULLA KHAN N.K. VILLA 3RD MAIN ROAD 381114 18300 6 LT1 211 1 0 27751 151 1 0 3 0 1229 5.8700 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111116448631 0 0 0 0 0 0 0 0 0 0 NAZIMA KHATOON,W/O. M.G. KALEEM ULLA KHAN N.K. VILLA 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 202.1700 0 2024-11-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117417 6162954000 A8510 HABIBUL REHMAN S/O ANWAR BASHA - 381114 8200 6 LT1 211 3 0 26537 218 1 0 3 1 4014 28.7300 0 0 740 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116447741 0 0 0 2 0 0 0 0 0 0 HABIBUL REHMAN,S/O ANWAR BASHA - 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117279 6136505823 93073 HABEEB KHANAM W/O MAHABOOB SHARIFF 2ND CROSS 381114 305 6 LT1 211 1 0 17392 305 1 0 3 1 4954 34.1200 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 99999 111100050658 0 0 0 1 0 0 0 0 0 0 HABEEB KHANAM,W/O MAHABOOB SHARIFF 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 162.2500 178 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418117273 6126229111 A24517 V.KALAMURTHY VEERABHADRASWAMY NILAYA, 2ND CROSS, VINOBANAGARA, TUMKUR 381114 10910 6 LT1 211 1 0 1968 4 1 0 3 1 530 4.1800 0 0 0 3811 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14009230 0 9999999 111115944028D 0 0 0 1 0 0 0 0 0 0 V.KALAMURTHY,VEERABHADRASWAMY NILAYA, 2ND CROSS, VINOBANAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0