1421717263 0978204352 C2TP6316 SHAMA N W/O SYED NEMATH 4TH CROSS,NAZRABAD,FLOORMILL ROAD 381209 0 15 1LT7A 710 1 0 363 54 1 0 3 0 854 7.9800 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 1B7929537095 0 0 0 0 0 0 0 0 0 0 SHAMA N,W/O SYED NEMATH 4TH CROSS,NAZRABAD,FLOORMILL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717058 1165384472 C2P7309 GHOUSE PEER S/O INAYATH ULLA KHAN RAYYAN WOOD WORKS 381209 126 15 LT5 511 0 5 222 8 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111120821152 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER,S/O INAYATH ULLA KHAN RAYYAN WOOD WORKS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717221 1290199111 C2P6703 SHAFRUDDIN S/O LATE ABDUL LATHIF 1ST CROSS NAZARABAD TUMKUR 381209 57 15 LT5 511 0 3 3095 38 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111120209965 0 0 0 0 0 0 0 0 1 0 SHAFRUDDIN,S/O LATE ABDUL LATHIF 1ST CROSS NAZARABAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717159 9662254000 TP829 RAMAIAH S/O SIDDAPPA - 381209 64 15 LT5 511 0 7.5000 52597 330 1 0 3 1 6241 43.4600 0 0 730 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116195162 0 0 0 4 0 0 0 0 1 0 RAMAIAH,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717155 9833264000 TP2279 T.R.RANGASWAMY S/O RANGASWAMY NAZARABAD VEERASAGARA C/O ANNAPURNA TUMKUR 381209 2 15 LT5 511 0 10 108408 807 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116185606 0 0 0 5 0 0 0 0 1 0 T.R.RANGASWAMY,S/O RANGASWAMY NAZARABAD VEERASAGARA C/O ANNAPURNA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717259 0072254000 54016 IMTHIYAZ S/O ABDUL RIYAZ NAZRABAD 381209 201 15 LT1 211 0.1600 0 12966 166 1 0 3 1 1338 9.6100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116206751 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ,S/O ABDUL RIYAZ NAZRABAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717235 0172254000 55473 SYED ASLAM SYED KAREEM SAB,2ND CROSS,VEERASAGARA,MELEKOTE,TUMKUR. - 381209 166 15 LT1 211 0.2000 0 11590 120 1 0 3 1 229 1.6600 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116178310 0 0 0 1 0 0 0 0 0 0 SYED ASLAM,SYED KAREEM SAB,2ND CROSS,VEERASAGARA,MELEKOTE,TUMKUR. - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717237 0183603519 C2S91899 NAZIA SAYED W/O NASIR PASHA NAZRABAD TUMKURU 381209 60 15 LT1 211 1 0 4456 153 1 0 3 1 1658 10.9100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 99999 111111344609 0 0 0 1 0 0 0 0 0 0 NAZIA SAYED,W/O NASIR PASHA NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717192 0193943154 C2S107032 ABDUL GHANI S/O ABDUL LATIF SAAB1 NAZRABAD 381209 0 15 LT1 211 1 0 409 68 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 10000 1B2581669845 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,S/O ABDUL LATIF SAAB1 NAZRABAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717254 0291424360 C2S95274 SAHERA BANU W/O GHOUSE PASHA1 2ND CROSS 381209 219 15 LT1 211 1 0 3465 56 1 0 3 1 -9 0 0 0 860 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111111467301 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,W/O GHOUSE PASHA1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717276 0370684777 C2S95275 SAHERA BANU W/O GHOUSE PASHA 2ND CROSS 381209 220 15 LT1 211 1 0 3442 72 1 0 3 1 107 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111111467302 0 0 0 1 0 0 0 0 0 0 SAHERA BANU,W/O GHOUSE PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717137 0407017540 C2S105400 SHAFINAZ W/O GAYAZ PASHA 2ND CROSS 381209 0 15 LT1 211 1 0 2788 138 1 0 3 1 627 2.9700 0 0 1230 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 111124153621 0 0 0 1 0 0 0 0 0 0 SHAFINAZ,W/O GAYAZ PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717268 0472254000 9656 AMEENA JAN W/O NASEER 1st CROSS 381209 32 15 LT1 211 0.1200 0 5986 180 1 0 3 1 1268 9 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 9999999 111112993242 0 0 0 1 0 0 0 0 0 0 AMEENA JAN,W/O NASEER 1st CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717271 0472980684 C2S101270 ZAREENA W/O SYED PACHA3 2ND CROSS 381209 160 15 LT1 211 1 0 1883 40 1 0 3 1 5 0 0 0 230 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111117359801 0 0 0 0 0 0 0 0 0 0 ZAREENA,W/O SYED PACHA3 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 39.6800 50 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717244 0493254000 15060 GANGAIH S/O ERAIH - 381209 275 15 LT1 211 0.1600 0 4182 8 1 0 3 1 -25 0 0 0 280 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116185479 0 0 0 0 0 0 0 0 0 0 GANGAIH,S/O ERAIH - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-08-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717282 0562254000 C2S79718 PACHA S/O MOHIDDIN SAB MELEKOTE VEERASAGARA MAIN ROAD TUMKUR 381209 203 15 LT1 211 0.2400 0 4384 38 1 0 3 1 53 0 0 0 290 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116263414 0 0 0 0 0 0 0 0 0 0 PACHA,S/O MOHIDDIN SAB MELEKOTE VEERASAGARA MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717283 0565133267 C2S98961 RAHAMATH KHANUM W/O JAHIR UDDIN1 2ND MAIN ROAD 381209 217 15 LT1 211 1 0 2912 58 1 0 3 1 552 4.5300 0 0 870 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111113410187 0 0 0 0 0 0 0 0 0 0 RAHAMATH KHANUM,W/O JAHIR UDDIN1 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717281 0572254000 34186 ISMAIL SAAB VAHAB SAAB - 381209 157 15 LT1 211 0.2400 0 2279 70 1 0 3 1 673 5.6100 0 0 470 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111117336685 0 0 0 1 0 0 0 0 0 0 ISMAIL SAAB,VAHAB SAAB - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717249 0593254000 12772 MEENAKSHAMMA W/O NARAYANA,VEERASAGARA,TUMKUR. - 381209 110 15 LT1 211 1 0 6396 28 1 0 3 1 -32 0 0 0 520 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116181586 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,W/O NARAYANA,VEERASAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-18 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717138 0606126130 C2S90393 NOORULLA S\O AMEER AHAMAD MELEKOTE MAIN ROAD 381209 244 15 LT1 211 1 0 8404 44 1 0 3 1 1 0 0 0 400 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111401737 0 0 0 1 0 0 0 0 0 0 NOORULLA,S\O AMEER AHAMAD MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717075 0662254000 C2S77515 ISMAIL SAB S/O WAHAB SAB VEERASAGARA2ND CROSS 381209 158 15 LT1 211 0.2400 0 11180 101 1 0 3 1 732 5.0200 0 0 1180 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111116181997 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,S/O WAHAB SAB VEERASAGARA2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717269 0672254000 28840 AMIR JAAN S/O ABDUL RIYAZ - 381209 171 15 LT1 211 0.2000 0 9084 42 1 0 3 1 323 2.3100 0 0 210 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116195043 0 0 0 1 0 0 0 0 0 0 AMIR JAAN,S/O ABDUL RIYAZ - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 18 28 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717257 0693254000 23043 RANGAMMA S/O NANNA KHAN - 381209 0 15 LT1 211 1 0 54 15 1 0 3 1 767 6.2200 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 999999 111112047730D 0 0 0 1 0 0 0 0 0 0 RANGAMMA,S/O NANNA KHAN - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717061 0762254000 C2S80512 MUBEENASULTHANA W/O SYED HASSAIN MELEKOTE MAIN ROAD VEERASAGARA 381209 288 15 LT1 211 0.2800 0 17715 109 1 0 3 1 376 3.6800 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116195066 0 0 0 1 0 0 0 0 0 0 MUBEENASULTHANA,W/O SYED HASSAIN MELEKOTE MAIN ROAD VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 145.3300 160 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717232 0772254000 46427 KAIRAN UNNISA ABDUL SATTAR - 381209 16 15 LT1 211 0.4800 0 16305 197 1 0 3 1 3515 24.3900 0 0 4770 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 ASD to be paid:Rs.4770 (ignore if paid) 0 9999999 111116203616 0 0 0 1 0 0 0 0 0 0 KAIRAN UNNISA,ABDUL SATTAR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717230 0793254000 18083 XXXXXXXXXXXX RANGAPPA - 381209 73 15 LT1 211 0.2400 0 544 0 1 0 3 1 940 8.7200 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 999 111116068840 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXX,RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717053 0862254000 C2S73791 YASEEN SHAREEF S/O SIKANDAR PASHA VEERSAGARA NAZRABAD CIRCLE 381209 91 15 LT1 211 0.2400 0 13087 95 1 0 3 1 173 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116195197 0 0 0 0 0 0 0 0 0 0 YASEEN SHAREEF,S/O SIKANDAR PASHA VEERSAGARA NAZRABAD CIRCLE 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717270 0872254000 37565 SIKANDAR PASHA ABDUL REHMAN - 381209 85 15 LT1 211 0.4800 0 16743 67 1 0 3 1 0 0 0 0 350 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116185209 0 0 0 1 0 0 0 0 0 0 SIKANDAR PASHA,ABDUL REHMAN - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717258 0893254000 12987 ABDUL REHMAN SAAB XXXXXXXX - 381209 40 15 LT1 211 0.0800 0 9043 78 1 0 3 1 1530 13.3600 0 0 420 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116253653 0 0 0 1 0 0 0 0 0 0 ABDUL REHMAN SAAB,XXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717064 0962254000 44360 SHARFADDIN ABDUL LATIFSAAB - 381209 58 15 LT1 211 1 0 16869 0 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 100004716535D 0 0 0 0 0 0 0 0 0 0 SHARFADDIN,ABDUL LATIFSAAB - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 249.4200 0 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717065 0972254000 15635 PARVEEN BANU W/O NAZEER AHAMED 2ND CROSS VEERASAGARA SLUM TUMKUR - 381209 243 15 LT1 211 0.1200 0 7805 51 1 0 3 1 22 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116251804 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,W/O NAZEER AHAMED 2ND CROSS VEERASAGARA SLUM TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717262 0980505670 C2S98298 T.J.RAKESH S/O LATE. K.C. JAYARAM4 381209 264 15 LT1 211 1 0 3660 25 1 0 3 1 -37 0 0 0 1540 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 111112736669 0 0 0 1 0 0 0 0 0 0 T.J.RAKESH,S/O LATE. K.C. JAYARAM4 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-08 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717261 0993254000 19287 PARVEEN BANU W/O FAROOQ AHAMED 2ND CROSS VEERASAGARA MELEKOTE ROAD TUMKUR - 381209 132 15 LT1 211 0.2000 0 5280 100 1 0 3 1 863 6.3000 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 99999 111111349532 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,W/O FAROOQ AHAMED 2ND CROSS VEERASAGARA MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 BD0893422 1 0 0 0 0 0 55.5000 61 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717241 0999822281 FATHIMA BI W/O CHAND PASHA 2ND CROSS 381209 237 15 LT1 211 0.4800 0 4602 25 1 0 3 1 0 2.4500 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116185581 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O CHAND PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717059 1072254000 54014 MAHOOB SAB MAHMAD KHASIM - 381209 152 15 LT1 211 0.1600 0 1811 8 1 0 3 1 -86 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116198380 0 0 0 0 0 0 0 0 0 0 MAHOOB SAB,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717264 1088036674 C2S91900 NAZIA SAYED W/O NASIR PASHA NAZRABAD TUMKURU1 381209 61 15 LT1 211 1 0 6618 44 1 0 3 1 1 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111281638 0 0 0 0 0 0 0 0 0 0 NAZIA SAYED,W/O NASIR PASHA NAZRABAD TUMKURU1 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 BC2490352 1 0 0 0 0 0 33.7500 44 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717060 1172254000 53598 XXXXXXXX XXXXXXXXXX - 381209 247 15 LT1 211 0.2500 0 2398 29 1 0 3 1 14 0 0 0 260 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116185140 0 0 0 0 0 0 0 0 0 0 XXXXXXXX,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717084 1328249354 C2S85750 AMEER JAN S/O ABDUL RASHEED VEERASAGARA 2ND CROSS TUMKUR 381209 169 15 LT1 211 0.4800 0 6750 59 1 0 3 1 356 1.9600 0 0 440 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111398057 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O ABDUL RASHEED VEERASAGARA 2ND CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717079 1340760456 C2S98353 T J RAKESH S/O LT K C JAYARAM3 KURI PALYA CIRCLE 381209 270 15 LT1 211 1 0 6274 82 1 0 3 1 328 4.6200 0 0 440 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111112759193 0 0 0 1 0 0 0 0 0 0 T J RAKESH,S/O LT K C JAYARAM3 KURI PALYA CIRCLE 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717044 1372254000 62800 SYEDHUSSAIN BASHA SYEDHUSSAIN BASHA S/O SHEIK SHAWALI 381209 100 15 LT1 211 0.4800 0 6430 0 1 0 3 1 -101 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116185461 0 0 0 1 0 0 0 0 0 0 SYEDHUSSAIN BASHA,SYEDHUSSAIN BASHA S/O SHEIK SHAWALI 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-04 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717051 1562254000 C2S81153 SYED HUSSAIN BASHA S/O SYED SHAIK SHAVAL VEERASAGARA 1ST CROSS 381209 104 15 LT1 211 0.2400 0 11 0 1 0 28 1 0 2.0700 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116259090 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN BASHA,S/O SYED SHAIK SHAVAL VEERASAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717295 1572254000 34762 PASHA S/O MD.AKBAR - 381209 204 15 LT1 211 0.2400 0 1874 62 1 0 3 1 40 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116185289D 0 0 0 0 0 0 0 0 0 0 PASHA,S/O MD.AKBAR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717291 1593254000 12289 NASEEMABI W/O NAWAB SAB NAZARABAD 381209 140 15 LT1 211 0.1200 0 8844 60 1 0 3 1 119 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116264817 0 0 0 0 0 0 0 0 0 0 NASEEMABI,W/O NAWAB SAB NAZARABAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717161 1662254000 C2S75012 FAKRUDDIN SAB S/O LATE ABDUL AZEEZ 2ND CROSS VEERASAGARA TUMKUR 381209 149 15 LT1 211 0.2800 0 10294 101 1 0 3 1 465 2.2000 0 0 1100 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111116255447 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,S/O LATE ABDUL AZEEZ 2ND CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717297 1672254000 29606 GAFAN S/O SYED BARHAN KHAN NAJARABAAD TUMKUR 381209 159 15 LT1 211 0.1600 0 6741 61 1 0 3 1 377 5.1400 0 0 860 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116195089 0 0 0 0 0 0 0 0 0 0 GAFAN,S/O SYED BARHAN KHAN NAJARABAAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717298 1676904730 C2S83443 BASAVARAJU S/O KARIYAPPA1 NAZARABAD MAIN ROAD 381209 281 15 LT1 211 0.9200 0 2672 12 1 0 3 1 -44 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111357657 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O KARIYAPPA1 NAZARABAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717293 1693254000 20547 MAHENDRA S/O CHANNIGAIAH NAZARABAD 381209 97 15 LT1 211 0.1200 0 6635 50 1 0 3 1 181 1.7100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116267014 0 0 0 0 0 0 0 0 0 0 MAHENDRA,S/O CHANNIGAIAH NAZARABAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717316 1772254000 46426 KAIRAN UNNISA ABDUL SATTAR - 381209 15 15 LT1 211 0.4800 0 7417 152 1 0 3 1 -29 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116194937 0 0 0 1 0 0 0 0 0 0 KAIRAN UNNISA,ABDUL SATTAR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 136.8300 151 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717202 1862254000 C2S73484 EARAIAH S/O.RAMAIAH VEERASAGARA 381209 0 15 LT1 211 0.2000 0 2542 7 1 0 3 1 -56 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116260723 0 0 0 0 0 0 0 0 0 0 EARAIAH,S/O.RAMAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717284 1868585848 C2S98354 T J RAKESH S/O LT K C JAYARAM2 KURI PALYA CIRCLE 381209 271 15 LT1 211 1 0 4983 81 1 0 3 1 -570 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111112759178 0 0 0 1 0 0 0 0 0 0 T J RAKESH,S/O LT K C JAYARAM2 KURI PALYA CIRCLE 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717280 1872254000 16902 ARIF UNNISA MAHMAD KHASIM - 381209 155 15 LT1 211 0.1200 0 14798 131 1 0 3 1 250 0 0 0 1020 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111116181995 0 0 0 1 0 0 0 0 0 0 ARIF UNNISA,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717279 1893254000 22269 FATHIMA BI MUNSHIRA W/O AMANULLA KHAN.H VEERASAGARA 381209 183 15 LT1 211 0.2400 0 6670 146 1 0 3 1 5 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111114800789 0 0 0 1 0 0 0 0 0 0 FATHIMA BI MUNSHIRA,W/O AMANULLA KHAN.H VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717074 1962254000 42591 BASHIR AHMAD SATTARSAAB - 381209 233 15 LT1 211 0.2400 0 4238 12 1 0 3 1 897 8.4100 0 0 1090 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111111957511 0 0 0 0 0 0 0 0 0 0 BASHIR AHMAD,SATTARSAAB - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717294 1972254000 15227 MAHENDRA S/O CHANNIGAPPA NADRABAD MELEKOTE MAIN ROAD 381209 98 15 LT1 211 1 0 5434 95 1 0 3 1 1221 10.3200 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 9999999 100001348232AD 0 0 0 1 0 0 0 0 0 0 MAHENDRA,S/O CHANNIGAPPA NADRABAD MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717311 1993254000 19278 RAMAIAH S/O SIDDAIAH NAZARABAD 1ST CROSS TUMKUR - 381209 65 15 LT1 211 0.1600 0 11158 88 1 0 3 1 11 0 0 0 1200 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116206341 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O SIDDAIAH NAZARABAD 1ST CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 128 141 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717145 2004254000 17716 BIBIJAAN W/O MAHAMED HOSENN - 381209 112 15 LT1 211 0.1200 0 3695 9 1 0 3 1 -107 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116260054 0 0 0 0 0 0 0 0 0 0 BIBIJAAN,W/O MAHAMED HOSENN - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717153 2010928445 C2S93725 SYED KAREEM SAB S/O SYED AHAMED SAB 2ND CROSS 381209 194 15 LT1 211 0.4800 0 3987 129 1 0 3 1 2247 16.7400 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 99999 111111405871 0 0 0 1 0 0 0 0 0 0 SYED KAREEM SAB,S/O SYED AHAMED SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717148 2020236661 C2S95681 FATHIMA BI W/O CHAND PASHA 2ND CROSS 381209 240 15 LT1 211 1 0 8130 137 1 0 3 1 0 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111111538506 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O CHAND PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717144 2035224249 C2S101271 ZAREENA W/O SYED PACHA 2ND CROSS 381209 161 15 LT1 211 1 0 2209 74 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111117359802 0 0 0 1 0 0 0 0 0 0 ZAREENA,W/O SYED PACHA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717151 2052000651 C2S89377 PASHA S/O MAHAMED AKBAR VEERASAGARA 2ND CROSS TUMKURU 381209 202 15 LT1 211 0.4800 0 8208 162 1 0 3 1 535 2.5400 0 0 740 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111420102 0 0 0 1 0 0 0 0 0 0 PASHA,S/O MAHAMED AKBAR VEERASAGARA 2ND CROSS TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 BC2202437 1 0 0 0 0 0 96.1700 106 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717157 2072254000 54012 GHAFAR KHAN S/O NANNA KHAN - 381209 187 15 LT1 211 0.1600 0 2248 148 1 0 3 1 1641 22.4600 0 0 990 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116185240D 0 0 0 1 0 0 0 0 0 0 GHAFAR KHAN,S/O NANNA KHAN - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717186 2172254000 55466 ROUNAKHPASHA MADHAR NAJARABAAD 381209 37 15 LT1 211 0.2400 0 14891 100 1 0 3 1 573 3.9600 0 0 270 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116262001 0 0 0 1 0 0 0 0 0 0 ROUNAKHPASHA,MADHAR NAJARABAAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717177 2226329171 C2S101272 ZAREENA W/O SYED PACHA2 2ND CROSS 381209 162 15 LT1 211 1 0 92 3 1 0 3 1 -162 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111117359803 0 0 0 0 0 0 0 0 0 0 ZAREENA,W/O SYED PACHA2 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717070 2372254000 62799 SYED HUSSAIN BASHA SYEDHUSSAIN BASHA S/O SHEIK SHAWALI 381209 102 15 LT1 211 0.4000 0 13041 31 1 0 3 1 -101 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116262425 0 0 0 1 0 0 0 0 0 0 SYED HUSSAIN BASHA,SYEDHUSSAIN BASHA S/O SHEIK SHAWALI 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-10-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717071 2372605890 C2S98355 T J RAKESH S/O LT K C JAYARAM1 KURI PALYA CIRCLE 381209 272 15 LT1 211 1 0 4452 83 1 0 3 1 -215 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111112759179 0 0 0 1 0 0 0 0 0 0 T J RAKESH,S/O LT K C JAYARAM1 KURI PALYA CIRCLE 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717214 2472254000 8296 XX XX - 381209 46 15 LT1 211 1 0 10748 94 1 0 3 1 373 2.5500 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116178560 0 0 0 1 0 0 0 0 0 0 XX,XX - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717236 2493254000 14150 MAQBOOL JAN XXXX NAZARA BHAD 381209 122 15 LT1 211 0.2000 0 4100 103 1 0 3 1 0 2.1700 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 9999999 111116262367 0 0 0 1 0 0 0 0 0 0 MAQBOOL JAN,XXXX NAZARA BHAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717197 2518364000 63337 HONNALINGAPPA S/O SIDDA LINGAIAH NAZARABAD 381209 6 15 LT1 211 0.4800 0 14462 129 1 0 3 1 184 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116203629 0 0 0 1 0 0 0 0 0 0 HONNALINGAPPA,S/O SIDDA LINGAIAH NAZARABAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717054 2562254000 C2S81152 SYED HUSSAIN BASHA S/O SYED SHAIK SHAVAL VEERASAGARA 1ST CROSS 381209 103 15 LT1 211 0.2400 0 4408 83 1 0 3 1 223 1.4100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111111587316 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN BASHA,S/O SYED SHAIK SHAVAL VEERASAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 BC2901471 1 0 0 0 0 0 68.5000 75 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717055 2572254000 18744 AMEENA BI NAZARABAD TUMKUR - 381209 186 15 LT1 211 0.2000 0 10985 69 1 0 3 1 731 4.9900 0 0 410 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116253181 0 0 0 1 0 0 0 0 0 0 AMEENA BI,NAZARABAD TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717246 2593254000 19731 ABDUL RAZAK S/O LATE ABDUL KHALEEL 2ND CROSS VEERASAGARA TUMKUR - 381209 274 15 LT1 211 0.2000 0 10003 61 1 0 3 1 86 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116256212 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,S/O LATE ABDUL KHALEEL 2ND CROSS VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717243 2600724799 C2S95028 SAHEB BI W/O LATE AMEER JAN 2ND CROSS, MELEKOTE ROAD 381209 165 15 LT1 211 1 0 2678 39 1 0 3 1 92 1 0 0 270 3812 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 2020-06-19 111111511757 0 0 0 1 0 0 0 0 0 0 SAHEB BI,W/O LATE AMEER JAN 2ND CROSS, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717103 2662254000 C2S75011 FAKRUDDIN SAB S/O LATE ABDUL AZEEZ 2ND CROSS VEERASAGARA TUMKUR 381209 148 15 LT1 211 0.2800 0 7947 82 1 0 3 1 770 4.8000 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116255901 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,S/O LATE ABDUL AZEEZ 2ND CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717056 2672254000 13180 HANUMANTHA RAO S/O ERAIH - 381209 276 15 LT1 211 0.2000 0 7463 46 1 0 3 1 -535 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116195314 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAO,S/O ERAIH - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717171 2762254000 A5642 KHAJA MANSOOR AHAMAD KHAN ---- NAJARABAAD 381209 47 15 LT1 211 1 0 11809 62 1 0 3 1 1091 15.1900 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 9999999 111116265162 0 0 0 1 0 0 0 0 0 0 KHAJA MANSOOR AHAMAD KHAN,---- NAJARABAAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717149 2772254000 29052 MAHOOB BI W/O HAMANULLA NAJARABAAD 381209 176 15 LT1 211 0.2000 0 10448 101 1 0 3 1 1802 15.2500 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 9999999 111116204174 0 0 0 1 0 0 0 0 0 0 MAHOOB BI,W/O HAMANULLA NAJARABAAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717219 2793254000 25775 ABDULAJIJ RANGAPPA - 381209 75 15 LT1 211 0.2400 0 3103 15 1 0 3 1 604 7.4300 0 0 280 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116264897 0 0 0 0 0 0 0 0 0 0 ABDULAJIJ,RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717220 2796989076 C2SA25386 NOOR JAN 1 BEHIND KRISHNA BEDI GODEN TUMKUR 381209 214 15 LT1 211 0.5000 0 935 10 1 0 3 1 869 7.1800 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111112818788 0 0 0 0 0 0 0 0 0 0 NOOR JAN,1 BEHIND KRISHNA BEDI GODEN TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717077 2868483383 C2S98299 T.J.RAKESH S/O LATE. K.C. JAYARAM3 381209 265 15 LT1 211 1 0 3439 25 1 0 3 1 -51 0 0 0 250 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 111112736670 0 0 0 1 0 0 0 0 0 0 T.J.RAKESH,S/O LATE. K.C. JAYARAM3 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717046 2882808785 C2S90729 ABDUL GHANI S\O ABDUL LATIF SAB NAZARABAD FLOOR MILL ROAD 381209 22 15 LT1 211 1 0 2042 44 1 0 3 1 218 2.0100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111115199820 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI,S\O ABDUL LATIF SAB NAZARABAD FLOOR MILL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717043 2893254000 28164 MANJUNATH.S VEERASAGARA 1ST CROSS NAZARABAD FLOOR MILL ROAD TUMKUR - 381209 71 15 LT1 211 0.1600 0 6816 5 1 0 3 1 -62 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 100006924774D 0 0 0 0 0 0 0 0 1 0 MANJUNATH.S,VEERASAGARA 1ST CROSS NAZARABAD FLOOR MILL ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717289 2908039000 C2S83566 SYED JINNA S/O SYED MOHAMMED SAB 2ND CROSS VEERASAGARA TUMKUR 381209 256 15 LT1 211 0.4800 0 4918 49 1 0 3 1 184 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111112504750D 0 0 0 1 0 0 0 0 0 0 SYED JINNA,S/O SYED MOHAMMED SAB 2ND CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717285 2916163239 C2S98300 T.J.RAKESH S/O LATE. K.C. JAYARAM 381209 266 15 LT1 211 1 0 7084 78 1 0 3 1 -85 0 0 0 1340 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 111112736672 0 0 0 1 0 0 0 0 0 0 T.J.RAKESH,S/O LATE. K.C. JAYARAM 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717184 2962254000 42317 MOHMAD SAYAD AHMAD ABDUL LATIF - 381209 0 15 LT1 211 0.4400 0 1167 59 1 0 3 1 598 4.3700 0 0 1110 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 111116260685D 0 0 0 1 0 0 0 0 0 0 MOHMAD SAYAD AHMAD,ABDUL LATIF - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-06 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717182 2972254000 16676 SYED JAFFAR SAHIB S/O SYED ABDHUL JABBAR NAZARA BHAD 381209 117 15 LT1 211 0.2400 0 11422 68 1 0 3 1 454 3.5500 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116204394 0 0 0 1 0 0 0 0 0 0 SYED JAFFAR SAHIB,S/O SYED ABDHUL JABBAR NAZARA BHAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717183 2993254000 20266 AMAN ULLA KHAN S/O NANNA KHAN - 381209 190 15 LT1 211 0.1600 0 6103 112 1 0 3 1 691 5.9200 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116194819 0 0 0 1 0 0 0 0 0 0 AMAN ULLA KHAN,S/O NANNA KHAN - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717229 3004254000 18614 ASMATH UNNISA W/O C.K. KHALANDAR KHAN VEERASAGARA NAZARABAD TUMKUR - 381209 229 15 LT1 211 0.1200 0 17092 112 1 0 3 1 1878 16.2700 0 0 280 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116178574 0 0 0 1 0 0 0 0 0 0 ASMATH UNNISA,W/O C.K. KHALANDAR KHAN VEERASAGARA NAZARABAD TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717105 3072254000 50546 MUBEENA SULTHANA W/O SYED HUSSAIN PASHA NAZARABAD 381209 287 15 LT1 211 0.3000 0 17508 160 1 0 3 1 -115 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116194085 0 0 0 1 0 0 0 0 0 0 MUBEENA SULTHANA,W/O SYED HUSSAIN PASHA NAZARABAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717049 3091508738 C2S90730 ABDUL GHANI S\O ABDUL LATIF SAB NAZARABAD FLOOR MILL ROAD1 381209 23 15 LT1 211 1 0 3001 30 1 0 3 1 -9 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111417627 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI,S\O ABDUL LATIF SAB NAZARABAD FLOOR MILL ROAD1 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-17 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717217 3172254000 55465 ROUNAKHPASHA MADHAR NAJARABAAD 381209 38 15 LT1 211 0.2400 0 6220 180 1 0 3 1 2271 17.4500 0 0 1510 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111112173247 0 0 0 1 0 0 0 0 0 0 ROUNAKHPASHA,MADHAR NAJARABAAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717188 3272254000 53091 SHAMEEN S/O IDNISKHAN 1CROSS VEERASAGAR 381209 174 15 LT1 211 0.2500 0 6813 109 1 0 3 1 0 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116185687 0 0 0 1 0 0 0 0 0 0 SHAMEEN,S/O IDNISKHAN 1CROSS VEERASAGAR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717116 3340322922 C2S98962 RAHAMATH KHANUM W/O JAHIR UDDIN2 2ND MAIN ROAD 381209 218 15 LT1 211 1 0 2406 60 1 0 3 1 0 1 0 0 510 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111113410148 0 0 0 0 0 0 0 0 0 0 RAHAMATH KHANUM,W/O JAHIR UDDIN2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717057 3372254000 62798 MIGNAME 62798 SAIAD HUSEN BASHA S/O SHEIK SHAW ALI 381209 101 15 LT1 211 0.4000 0 15106 14 1 0 3 1 450 4.2500 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116256132 0 0 0 1 0 0 0 0 0 0 MIGNAME 62798,SAIAD HUSEN BASHA S/O SHEIK SHAW ALI 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-12-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717287 3393254000 27755 JAYAMMA XXXXXXXX NAZARA BHAD 381209 277 15 LT1 211 0.2000 0 5078 22 1 0 3 1 -49 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116203702 0 0 0 0 0 0 0 0 0 0 JAYAMMA,XXXXXXXX NAZARA BHAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717185 3472254000 8295 SHEK AHMAD - - 381209 36 15 LT1 211 0.2800 0 7444 86 1 0 3 1 23 0 0 0 340 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116201352 0 0 0 0 0 0 0 0 0 0 SHEK AHMAD,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717314 3493254000 13688 MAHABOOBBEE W/O LATE.MADARKHAN NAJARABAAD 381209 39 15 LT1 211 0.1200 0 10586 100 1 0 3 1 1328 11.0800 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 9999999 111116181522 0 0 0 1 0 0 0 0 0 0 MAHABOOBBEE,W/O LATE.MADARKHAN NAJARABAAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717163 3572254000 41749 FATHIMA BI MUNSHIRA W/O AMANULLAH KHAN.H VEERASAGARA 381209 180 15 LT1 211 0.1600 0 8263 84 1 0 3 1 522 2.4700 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116181399 0 0 0 0 0 0 0 0 0 0 FATHIMA BI MUNSHIRA,W/O AMANULLAH KHAN.H VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-16 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717154 3589674067 C2S100653 FATHIMA BI MUNSHIRA W/O AMANA ULLA KHAN H 2ND CROSS 381209 182 15 LT1 211 1 0 5259 138 1 0 3 1 228 0 0 0 300 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111116599578 0 0 0 1 0 0 0 0 0 0 FATHIMA BI MUNSHIRA,W/O AMANA ULLA KHAN H 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 111.7700 123 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717083 3672254000 13130 GULAM HUSAIN S/O RAHIM SAB NAZARABAD 3RD CROSS 381209 241 15 LT1 211 0.1200 0 11607 94 1 0 3 1 333 3.1100 0 0 310 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116181117 0 0 0 1 0 0 0 0 0 0 GULAM HUSAIN,S/O RAHIM SAB NAZARABAD 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 126.6800 139 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717073 3693254000 24613 ABDUL GHANI S/O ABDUL LATIFSAAB NAZARABAD FLOOR MILL ROAD TUMKUR - 381209 24 15 LT1 211 0.1600 0 10375 3 1 0 3 1 -206 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116198378 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,S/O ABDUL LATIFSAAB NAZARABAD FLOOR MILL ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717212 3762254000 C2S72195 IQBAL AHMED. S/O LATE ABDUL MAJEED. FLOOR MILL ROAD. 381209 30 15 LT1 211 1 0 6075 9 1 0 3 1 -79 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111112652660 0 0 0 0 0 0 0 0 0 0 IQBAL AHMED.,S/O LATE ABDUL MAJEED. FLOOR MILL ROAD. 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-07-07 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717213 3784361614 SYED NAZEER-AHAMAD S/O SYED ISMAILSAB 3RD CROSS 381209 205 15 LT1 211 0.4800 0 21812 112 1 0 3 1 -227 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111365150 0 0 0 0 0 0 0 0 0 0 SYED NAZEER-AHAMAD,S/O SYED ISMAILSAB 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 168.6700 186 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717206 3793254000 24814 DODDEGOWDA.D.R S/O LATE .RAMADASAPPA VEERASAGARA FLOUR MILL ROAD 381209 81 15 LT1 211 0.1200 0 7703 87 1 0 3 1 -33 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116196045 0 0 0 0 0 0 0 0 0 0 DODDEGOWDA.D.R,S/O LATE .RAMADASAPPA VEERASAGARA FLOUR MILL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717124 3862254000 C2S71334 KHAJAMANSOOR AHAMOD KHAN. S/O JABBAR KHAN. FLOOR MILL ROAD. 381209 48 15 LT1 211 1 0 27957 99 1 0 3 1 249 3.5100 0 0 510 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116179494 0 0 0 1 0 0 0 0 0 0 KHAJAMANSOOR AHAMOD KHAN.,S/O JABBAR KHAN. FLOOR MILL ROAD. 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 199.6700 200 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717067 3991143694 C2SA26493 NAZIA SAYEED W/O NASIR PASHA NAZRABAD TUMKURU 381209 62 15 LT1 211 2 0 4687 42 1 0 3 1 -50 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111358392 0 0 0 1 0 0 0 0 0 0 NAZIA SAYEED,W/O NASIR PASHA NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 BC2428217 1 0 0 0 0 0 51.8300 57 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717069 3993254000 18695 ANUSUYA S/O SIDDAIAH - 381209 20 15 LT1 211 0.4000 0 6582 40 1 0 3 1 -54 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116181921 0 0 0 1 0 0 0 0 0 0 ANUSUYA,S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717066 4004254000 18613 ASMATH UNNISA W/O C.K. KHALANDAR KHAN VEERASAGARA NAZARABAD TUMKUR 381209 228 15 LT1 211 0.1200 0 4888 0 1 0 3 1 -66 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116181881 0 0 0 0 0 0 0 0 0 0 ASMATH UNNISA,W/O C.K. KHALANDAR KHAN VEERASAGARA NAZARABAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717121 4072254000 55531 SIKANDER PASHA S/O ABDUL REHMAN SAB - 381209 51 15 LT1 211 0.2000 0 6442 77 1 0 3 1 112 1.5600 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111362939 0 0 0 1 0 0 0 0 0 0 SIKANDER PASHA,S/O ABDUL REHMAN SAB - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 83.8300 92 2024-01-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717252 4140978941 C2S95674 FAROOQ ULLA KHAN S/O LATE EAHESAN ULLA KHAN 2ND CROSS 381209 131 15 LT1 211 1 0 9556 190 1 0 3 1 0 11.9800 0 0 760 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 111111540743 0 0 0 1 0 0 0 0 0 0 FAROOQ ULLA KHAN,S/O LATE EAHESAN ULLA KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717110 4172254000 55451 SHAZISA W/O SHANUM NAZRABAD 381209 189 15 LT1 211 0.2500 0 5725 0 1 0 3 1 -26 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116264794 0 0 0 1 0 0 0 0 0 0 SHAZISA,W/O SHANUM NAZRABAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717140 4272254000 54032 APHIZA W/O AMEER KHAN - 381209 168 15 LT1 211 0.2500 0 12108 166 1 0 3 1 294 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116185453 0 0 0 1 0 0 0 0 0 0 APHIZA,W/O AMEER KHAN - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717078 4372254000 66811 AMEENA JAN W/O NASEER 1sT CROSS 381209 33 15 LT1 211 0.2400 0 12787 54 1 0 3 1 1875 25.9400 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 9999999 111116181951 0 0 0 1 0 0 0 0 0 0 AMEENA JAN,W/O NASEER 1sT CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717048 4393254000 26738 SYED JAFAR RTD. TEACHER - 381209 116 15 LT1 211 0.1600 0 6725 64 1 0 3 1 36 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116194042 0 0 0 0 0 0 0 0 0 0 SYED JAFAR,RTD. TEACHER - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717136 4454564474 SYED NAZEER-AHAMAD S/O SYED ISMAILSAB 3RD CROSS 381209 207 15 LT1 211 0.4800 0 13744 144 1 0 3 1 247 1.1700 0 0 860 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111371923 0 0 0 1 0 0 0 0 0 0 SYED NAZEER-AHAMAD,S/O SYED ISMAILSAB 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717134 4472254000 8294 SHEK AHMAD S/O SUBAN SAAB - 381209 35 15 LT1 211 0.2800 0 9916 123 1 0 3 1 282 1.2700 0 0 510 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116178447 0 0 0 1 0 0 0 0 0 0 SHEK AHMAD,S/O SUBAN SAAB - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717104 4493254000 15571 AMIRSAAB MAHMAD KHASIM - 381209 235 15 LT1 211 0.1200 0 2305 3 1 0 3 1 42 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116178902 0 0 0 0 0 0 0 0 0 0 AMIRSAAB,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717086 4558702874 C2S101273 ZAREENA W/O SYED PACHA1 2ND CROSS 381209 163 15 LT1 211 1 0 355 9 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111117359804 0 0 0 0 0 0 0 0 0 0 ZAREENA,W/O SYED PACHA1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717088 4562254000 C2S80760 MD.SYEED AHAMED S/O ABDUL LATHEEF NAZARABAD 381209 28 15 LT1 211 0.2400 0 5800 103 1 0 3 1 0 2.1700 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116263162 0 0 0 1 0 0 0 0 0 0 MD.SYEED AHAMED,S/O ABDUL LATHEEF NAZARABAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717107 4593254000 11370 SATTAR SAAB SATTARSAAB - 381209 232 15 LT1 211 0.1600 0 1060 138 1 0 3 1 107 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 999999 111116203798D 0 0 0 1 0 0 0 0 0 0 SATTAR SAAB,SATTARSAAB - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717099 5893254000 19930 SAYED PASHA S/O NARSIMAHAIIAH - 381209 198 15 LT1 211 0.1600 0 7957 74 1 0 3 1 0 1.4600 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116185229 0 0 0 0 0 0 0 0 0 0 SAYED PASHA,S/O NARSIMAHAIIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717231 5962254000 44034 S M FEER SAYAD HUSEN - 381209 222 15 LT1 211 1 0 13366 25 1 0 3 1 130 1.6900 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116264873 0 0 0 0 0 0 0 0 0 0 S M FEER,SAYAD HUSEN - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-10-31 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717091 6004254000 17529 SHEK SHARIF MAHMAD KHASIM - 381209 245 15 LT1 211 0.0800 0 4801 57 1 0 3 1 409 3.6900 0 0 1320 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111116184799 0 0 0 0 0 0 0 0 0 0 SHEK SHARIF,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717191 6072254000 49189 S M PEER SAYAD KHALANDAR - 381209 223 15 LT1 211 0.4800 0 6563 92 1 0 3 1 1788 14.9100 0 0 630 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116178964 0 0 0 0 0 0 0 0 0 0 S M PEER,SAYAD KHALANDAR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717255 6171229111 C2S83270 JILANI S/O SYED KHALANDER 2ND CROSS VEERASAGARA NAZARABAD TUMKUR 381209 227 15 LT1 211 0.4800 0 13886 118 1 0 3 1 71 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111112979771D 0 0 0 1 0 0 0 0 0 0 JILANI,S/O SYED KHALANDER 2ND CROSS VEERASAGARA NAZARABAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717223 6172254000 55448 FATHIMA BI MUNSHIRA W/O AMANULLA KHAN.H 2ND CROSS VEERASAGARA 381209 184 15 LT1 211 0.2500 0 3063 39 1 0 3 1 387 2.9100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116262096 0 0 0 0 0 0 0 0 0 0 FATHIMA BI MUNSHIRA,W/O AMANULLA KHAN.H 2ND CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717100 6186191237 ANWAR KHAN S/O ISMAIL KHAN 1ST CROSS FLOOR MIL ROAD 381209 12 15 LT1 211 0.2800 0 8604 74 1 0 3 1 0 0 0 0 730 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111377071 0 0 0 0 0 0 0 0 0 0 ANWAR KHAN,S/O ISMAIL KHAN 1ST CROSS FLOOR MIL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717101 6202181723 C2S91669 YASEEN SHARIF S/O SIKANDAR PASHA VEERASAGARA NAZRABAD MAIN ROAD TUMKURU 381209 92 15 LT1 211 0.4800 0 3964 43 1 0 3 1 -16 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111359391 0 0 0 1 0 0 0 0 0 0 YASEEN SHARIF,S/O SIKANDAR PASHA VEERASAGARA NAZRABAD MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717096 6210927197 C2S106419 MUJAHEEDA BEGUM C/O BABA VEERASAGARA, NAZRABAD, BEHIND KRISHNA BEDI GODEN 381209 0 15 LT1 211 1 0 655 49 1 0 3 1 3333 28.1800 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 1000000 111125580865 0 0 0 1 0 0 0 0 0 0 MUJAHEEDA BEGUM,C/O BABA VEERASAGARA, NAZRABAD, BEHIND KRISHNA BEDI GODEN 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717245 6272254000 62583 IQBAL TUMKUR - 381209 29 15 LT1 211 1 0 11647 31 1 0 3 1 393 3.2900 0 0 260 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116183953 0 0 0 1 0 0 0 0 0 0 IQBAL,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717106 6304487223 C2S95547 RAMAIAH S/O SIDDAIAH 1ST CROSS 381209 66 15 LT1 211 1 0 5120 84 1 0 3 1 730 5.8500 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 1000000 111111636026 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O SIDDAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 BC2827718 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717187 6333219000 C2S81967 JILANI S/O SYED KALANDAR 2ND VEERASAGARA NAZARABAD TUMKUR 381209 225 15 LT1 211 1 0 2317 72 1 0 3 1 11 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116199225D 0 0 0 1 0 0 0 0 0 0 JILANI,S/O SYED KALANDAR 2ND VEERASAGARA NAZARABAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717266 6463745694 C2S92611 ABDUL GHANI NAZARABAD FLOOR MILL ROAD 381209 26 15 LT1 211 1 0 5305 94 1 0 3 1 660 4.8500 0 0 360 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111369815 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI,NAZARABAD FLOOR MILL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-09-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717267 6472254000 35769 SAYED JINNA S/O SYED MOHABOOB SAB 2ND CROSS VEERASAGARA TUMKURU - 381209 254 15 LT1 211 0.2400 0 8254 26 1 0 3 1 69 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116178957 0 0 0 0 0 0 0 0 0 0 SAYED JINNA,S/O SYED MOHABOOB SAB 2ND CROSS VEERASAGARA TUMKURU - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717119 6493254000 18144 MOHAMAD DIL SHAAD S/O MOHAMED HASIM VEERASAGARA TUMKUR 381209 253 15 LT1 211 0.1200 0 8262 48 1 0 3 1 -23 0 0 0 1470 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 111116201424 0 0 0 0 0 0 0 0 0 0 MOHAMAD DIL SHAAD,S/O MOHAMED HASIM VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717275 6572254000 16179 CHANNAPPA VEERASAGARA X NAZARABAD 381209 99 15 LT1 211 0.5600 0 6532 89 1 0 3 1 657 5.3100 0 0 100 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111116185015 0 0 0 1 0 0 0 0 0 0 CHANNAPPA VEERASAGARA,X NAZARABAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717272 6575844000 41806 SHAHANAZ W/O ZEEYAULLA. VEERASAGAR. 381209 0 15 LT1 211 0.4800 0 1715 0 1 0 3 0 0 1.3900 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111111745672 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,W/O ZEEYAULLA. VEERASAGAR. 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717195 6587285885 C2S92870 MEENAKSHAMMA 1ST CROSS1 VEERASAGARA 381209 107 15 LT1 211 1 0 757 3 1 0 3 1 174 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111417695 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,1ST CROSS1 VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 BC2577073 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717089 6693254000 25683 SAYED AKBER MAHMAD KHASIM - 381209 236 15 LT1 211 0.1600 0 5869 62 1 0 3 1 -41 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116183851 0 0 0 1 0 0 0 0 0 0 SAYED AKBER,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717092 6695665403 SYED NAZEER-AHAMAD S/O SYED ISMAILSAB 3RD CROSS 381209 208 15 LT1 211 0.4800 0 8804 53 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111409951 0 0 0 1 0 0 0 0 0 0 SYED NAZEER-AHAMAD,S/O SYED ISMAILSAB 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717094 6696426462 C2S99470 VAJEEHA KHANUM W/O RAHAMATHULLA KHAN1 TUMKUR 381209 258 15 LT1 211 1 0 2404 44 1 0 3 1 -72 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111114617835 0 0 0 0 0 0 0 0 0 0 VAJEEHA KHANUM,W/O RAHAMATHULLA KHAN1 TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717097 6793254000 27033 ZAIBUNNISSA. W/O GAYBAN. VEERASAGARA MAIN ROAD. 381209 257 15 LT1 211 0.2400 0 20142 191 1 0 3 1 1840 16.3900 0 0 1710 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111116184711 0 0 0 1 0 0 0 0 0 0 ZAIBUNNISSA.,W/O GAYBAN. VEERASAGARA MAIN ROAD. 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 173.0800 190 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717253 6848295898 SYED NAZEER-AHAMAD S/O SYED ISMAILSAB 3RD CROSS 381209 206 15 LT1 211 0.4800 0 12615 94 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116181903 0 0 0 0 0 0 0 0 0 0 SYED NAZEER-AHAMAD,S/O SYED ISMAILSAB 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717218 6872254000 15794 SHEK AHMAD S/O LATE SABJAN SAB VEERASAGARA 2NDCROSS 381209 135 15 LT1 211 0.1600 0 5921 17 1 0 3 1 -123 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116185110 0 0 0 0 0 0 0 0 0 0 SHEK AHMAD,S/O LATE SABJAN SAB VEERASAGARA 2NDCROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717111 6893254000 20223 FAKRUDIN SAB MAHMAD KHASIM - 381209 145 15 LT1 211 0.2400 0 9884 116 1 0 3 1 -160 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116178475 0 0 0 1 0 0 0 0 0 0 FAKRUDIN SAB,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 150.9200 166 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717102 6993254000 18996 BIBI JAN VEERASAGARA 2ND CROSS TUMKUR - 381209 249 15 LT1 211 0.2400 0 3002 37 1 0 3 1 -138 0 0 0 0 3812 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 2019-07-07 111111726829 0 0 0 1 0 0 0 0 0 0 BIBI JAN,VEERASAGARA 2ND CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717251 7072254000 55518 GHOUSE PEER S/O INAYATH ULLA KHAN 10TH CROSS VEERASAGARA BADAVANE TUMKUR - 381209 127 15 LT1 211 0.3200 0 6065 14 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116256198 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER,S/O INAYATH ULLA KHAN 10TH CROSS VEERASAGARA BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717227 7172254000 55447 FATHIMA BI MUNSHIRA W/O AMANULLAH KHAN.H VEERASAGARA 381209 177 15 LT1 211 0.2500 0 11724 98 1 0 3 1 -79 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116185494 0 0 0 1 0 0 0 0 0 0 FATHIMA BI MUNSHIRA,W/O AMANULLAH KHAN.H VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717277 7352392561 C2S87070 ABDUL GHANI S/O J. MUNISWAMY ACHAR BEHIND SECRET HEART COLLEGE UPPARAHALLI TUMKUR 381209 25 15 LT1 211 0.4800 0 3019 25 1 0 3 1 -5 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111373295 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI,S/O J. MUNISWAMY ACHAR BEHIND SECRET HEART COLLEGE UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717139 7393254000 14459 DADA PEER S/O BABA JAN VEERSAGARA EXTN 381209 69 15 LT1 211 0.1600 0 8522 33 1 0 3 1 353 1.8000 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116204443 0 0 0 1 0 0 0 0 0 0 DADA PEER,S/O BABA JAN VEERSAGARA EXTN 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717228 7462254000 C2S79411 MAHAMED HUSEEN S/O MAHAMED UMAR 2ND CROSS NAZRABAD 381209 139 15 LT1 211 0.2400 0 9136 87 1 0 3 1 1114 9.1100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 9999999 111116194932 0 0 0 1 0 0 0 0 0 0 MAHAMED HUSEEN,S/O MAHAMED UMAR 2ND CROSS NAZRABAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717233 7472254000 33648 ABDUL JALIL S/O SUBAN SAAB - 381209 34 15 LT1 211 0.2000 0 7475 84 1 0 3 1 0 5.8900 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116260747 0 0 0 1 0 0 0 0 0 0 ABDUL JALIL,S/O SUBAN SAAB - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717085 7493254000 14453 VAZIYA KHANAM W/O RAHAMATH ULLA KHAN 2ND CROSS VEERASAGARA BADAVANE TUMKUR - 381209 261 15 LT1 211 0.2000 0 7019 132 1 0 3 1 0 1.9100 0 0 390 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111114774263 0 0 0 1 0 0 0 0 0 0 VAZIYA KHANAM,W/O RAHAMATH ULLA KHAN 2ND CROSS VEERASAGARA BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717225 7562254000 C2S79703 MOHABOOB BI W/O AMANULLA 2ND CROSS VEERASAGARA 381209 175 15 LT1 211 1 0 10110 72 1 0 3 1 0 3.5700 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116204819 0 0 0 1 0 0 0 0 0 0 MOHABOOB BI,W/O AMANULLA 2ND CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717224 7572254000 14920 MAHAMED HUSSAIN S/O MAHAMED UMAR NAZARABAD 381209 136 15 LT1 211 0.1200 0 2269 14 1 0 3 1 27 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116266447 0 0 0 0 0 0 0 0 0 0 MAHAMED HUSSAIN,S/O MAHAMED UMAR NAZARABAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717179 7693254000 19071 JILAVI SAYAD KHALANDAR NAJARABAAD 381209 226 15 LT1 211 0.1200 0 9486 35 1 0 3 1 21 0 0 0 300 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116267078 0 0 0 1 0 0 0 0 0 0 JILAVI,SAYAD KHALANDAR NAJARABAAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717176 7696415828 C2S84002 DADAPEER S/O ABDUL KHADAR FLOOR MILL ROAD NAZRABAD TUMKUR 381209 45 15 LT1 211 0.4800 0 9390 53 1 0 3 1 45 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111386753 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O ABDUL KHADAR FLOOR MILL ROAD NAZRABAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717215 7746260904 C2S84968 NASEEMA BI 1 2nd CROSS VEERASAGARA TUMKUR 381209 141 15 LT1 211 1 0 12537 128 1 0 3 1 -5 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111368694 0 0 0 1 0 0 0 0 0 0 NASEEMA BI,1 2nd CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717274 7772254000 46202 NASARAT MAKBUL AHMAD - 381209 251 15 LT1 211 1 0 6643 97 1 0 3 1 0 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116201390 0 0 0 0 0 0 0 0 0 0 NASARAT,MAKBUL AHMAD - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717305 7862254000 A14956 VANJAKSHI S/O SYED NOORULLA - 381209 105 15 LT1 211 3 0 5632 14 1 0 3 1 -201 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116195199 0 0 0 0 0 0 0 0 0 0 VANJAKSHI,S/O SYED NOORULLA - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-07-10 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717303 7872254000 15702 MOHAMAD DIL SHAAD S/O MOHAMED HASIM VEERASAGARA TUMKUR - 381209 252 15 LT1 211 0.2400 0 9089 70 1 0 3 1 0 0 0 0 650 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116250257 0 0 0 0 0 0 0 0 0 0 MOHAMAD DIL SHAAD,S/O MOHAMED HASIM VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717211 7893254000 19644 RAJASHEKAR W/O ANWAR PASHA - 381209 50 15 LT1 211 0.1600 0 14265 196 1 0 3 1 3940 34.4900 0 0 470 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116260056 0 0 0 1 0 0 0 0 0 0 RAJASHEKAR,W/O ANWAR PASHA - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717207 7946401622 C2S98302 T.J.RAKESH S/O LATE. K.C. JAYARAM1 381209 268 15 LT1 211 1 0 4188 117 1 0 3 1 0 0 0 0 1270 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111112736660 0 0 0 1 0 0 0 0 0 0 T.J.RAKESH,S/O LATE. K.C. JAYARAM1 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717226 7993254000 18041 EARAIAH S/O RAMAIAH - 381209 125 15 LT1 211 0.1200 0 7687 66 1 0 3 1 -113 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116196215 0 0 0 1 0 0 0 0 0 0 EARAIAH,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717239 8071302746 C2S98964 RAHAMATH KHANUM W/O JAHIR UDDIN3 2ND MAIN ROAD 381209 216 15 LT1 211 1 0 905 16 1 0 3 1 -16 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111113410151 0 0 0 1 0 0 0 0 0 0 RAHAMATH KHANUM,W/O JAHIR UDDIN3 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717234 8077954000 23970 RANGASWAMAIAH S/O RANGASWAMAIAH - 381209 3 15 LT1 211 0.1200 0 823 30 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111117512718 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,S/O RANGASWAMAIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717146 8253406769 C2S95029 SAHEB BI W/O LATE AMEER JAN1 2ND CROSS, MELEKOTE ROAD 381209 164 15 LT1 211 1 0 5061 80 1 0 3 1 167 1 0 0 1120 3812 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 2020-06-19 111111511758 0 0 0 1 0 0 0 0 0 0 SAHEB BI,W/O LATE AMEER JAN1 2ND CROSS, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 BD1000307 1 0 0 0 0 0 69.8300 77 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717180 8393254000 14458 GHOUS PEER SHA S/O RAHEEM ULLA SHA SAB JAN VEERSAGARA EXTN 381209 70 15 LT1 211 0.1600 0 4757 96 1 0 3 1 337 2.2300 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111111834965 0 0 0 1 0 0 0 0 0 0 GHOUS PEER SHA,S/O RAHEEM ULLA SHA SAB JAN VEERSAGARA EXTN 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717299 8462254000 C2S79410 MAHAMED HUSEEN S/O MAHAMED UMAR 2ND CROSS NAZRABAD 381209 138 15 LT1 211 0.2400 0 5293 29 1 0 3 1 300 2.8500 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116179614 0 0 0 1 0 0 0 0 0 0 MAHAMED HUSEEN,S/O MAHAMED UMAR 2ND CROSS NAZRABAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717300 8472254000 32667 NISAR AHAMED S/O.ABDUL SATTAR VEERA SAGARA 2ND CROSS 381209 221 15 LT1 211 0.1600 0 16527 196 1 0 3 1 416 1.9400 0 0 230 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116199358 0 0 0 1 0 0 0 0 0 0 NISAR AHAMED,S/O.ABDUL SATTAR VEERA SAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-19 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717174 8490427551 C2S99865 KHATHIJA BI S/O AHMED JAN NAZARABAD 381209 43 15 LT1 211 1 0 1637 41 1 0 3 1 425 5.8600 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111115276205 0 0 0 0 0 0 0 0 0 0 KHATHIJA BI,S/O AHMED JAN NAZARABAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717172 8493254000 14452 VAJEEHA KHANAM W/O RAHAMATH ULLA KHAN 2ND CROSS VEERASAGARA BADAVANE TUMKUR - 381209 262 15 LT1 211 0.2000 0 1601 37 1 0 3 1 0 3.4100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 9999999 111114774261 0 0 0 1 0 0 0 0 0 0 VAJEEHA KHANAM,W/O RAHAMATH ULLA KHAN 2ND CROSS VEERASAGARA BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717203 8554225242 C2S98356 T J RAKESH S/O LT K C JAYARAM KURI PALYA CIRCLE 381209 273 15 LT1 211 1 0 8854 155 1 0 3 1 -128 0 0 0 470 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 111112759180 0 0 0 1 0 0 0 0 0 0 T J RAKESH,S/O LT K C JAYARAM KURI PALYA CIRCLE 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 176 194 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717309 8562254000 C2S79854 D.R. DODDEGOWDA FLOOR MILL ROAD NAZRABAD TUMKUR 381209 84 15 LT1 211 0.4800 0 14927 106 1 0 3 1 -1 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116184286 0 0 0 0 0 0 0 0 0 0 D.R. DODDEGOWDA,FLOOR MILL ROAD NAZRABAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717308 8572254000 31773 N.NAGARATHAMMA D/O RAJANNA - 381209 106 15 LT1 211 0.1600 0 3300 8 1 0 3 1 148 2.0600 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116195239 0 0 0 0 0 0 0 0 0 0 N.NAGARATHAMMA,D/O RAJANNA - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-02 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717290 8582824137 C2S99471 VAJEEHA KHANUM W/O RAHAMATHULLA KHAN2 TUMKUR 381209 259 15 LT1 211 1 0 3838 30 1 0 3 1 -360 0 0 0 740 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111114617837 0 0 0 0 0 0 0 0 0 0 VAJEEHA KHANUM,W/O RAHAMATHULLA KHAN2 TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717181 8593254000 24060 MAQBOOL JAN XXX VEERASAGARA 381209 123 15 LT1 211 0.1200 0 12782 39 1 0 3 1 -276 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116179053 0 0 0 0 0 0 0 0 0 0 MAQBOOL JAN,XXX VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717306 8667500340 C2S84969 NASEEMA BI W/O NAWAB SAB 2nd CROSS VEERASAGARA TUMKUR 381209 142 15 LT1 211 1 0 1545 19 1 0 3 1 558 3.6700 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111418750 0 0 0 1 0 0 0 0 0 0 NASEEMA BI,W/O NAWAB SAB 2nd CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717302 8693254000 24245 SAYED PASHA S/O NARSIMAHAIIAH - 381209 199 15 LT1 211 0.1200 0 3918 48 1 0 3 1 0 1 0 0 80 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 111116178589 0 0 0 1 0 0 0 0 0 0 SAYED PASHA,S/O NARSIMAHAIIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717310 8772254000 46371 KHATHIJA BI W/O AHAMED JAN NAZARABAD TUMKUR - 381209 42 15 LT1 211 1 0 12726 109 1 0 3 1 1056 7.3100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 9999999 111116260787 0 0 0 1 0 0 0 0 0 0 KHATHIJA BI,W/O AHAMED JAN NAZARABAD TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717201 8862254000 9991 XXXXXXXXXXXX ABDUL LATIF NAJARABAAD 381209 27 15 LT1 211 0.2400 0 21815 157 1 0 3 1 123 3.9800 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116181568 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXX,ABDUL LATIF NAJARABAAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 231.1700 0 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717296 8872254000 15659 ANSARPASHA S/O PIRKHAN - 381209 119 15 LT1 211 0.1600 0 12299 116 1 0 3 1 534 3.7700 0 0 100 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111116185657 0 0 0 1 0 0 0 0 0 0 ANSARPASHA,S/O PIRKHAN - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717205 8925896658 C2S106141 NAZIA SAYEED W/O NASIR PASHA FLOREMILL ROAD, NAZRABAD 381209 0 15 LT1 211 1 0 1311 81 1 0 3 1 1487 12.6300 0 0 460 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111125246571 0 0 0 1 0 0 0 0 0 0 NAZIA SAYEED,W/O NASIR PASHA FLOREMILL ROAD, NAZRABAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717200 8948403077 C2S93726 BASHA S/O LATE ABDUL AZEEZ 2ND CROSS 381209 129 15 LT1 211 1 0 5326 116 1 0 3 1 0 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111373745 0 0 0 1 0 0 0 0 0 0 BASHA,S/O LATE ABDUL AZEEZ 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717312 8980484212 FATHIMA BI W/O CHAND PASHA 2ND CROSS 381209 239 15 LT1 211 0.4800 0 11532 125 1 0 3 1 536 2.4400 0 0 0 3812 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 2014-05-01 111116266970 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,W/O CHAND PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717304 8993254000 18012 RUKMINI BAI W/O OMKARESWARA VEERASAGARA 2ND CROSS TUMKUR - 381209 118 15 LT1 211 0.2400 0 2897 2 1 0 3 1 -99 0 0 0 670 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111114801066 0 0 0 0 0 0 0 0 0 0 RUKMINI BAI,W/O OMKARESWARA VEERASAGARA 2ND CROSS TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717292 9072254000 54658 MEENAKSHAMMA W/O NARAYANA,VEERASAGARA,TUMKUR. - 381209 109 15 LT1 211 0.2500 0 3840 48 1 0 3 1 -112 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111427837 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,W/O NARAYANA,VEERASAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 BD0902827 1 0 0 0 0 0 53.5000 59 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717198 9272254000 66109 SYED KAREEM SAB S/O SYED AHAMAD SAB VEERA SAGER 2NACROSS 381209 195 15 LT1 211 0.2400 0 14418 73 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116253135 0 0 0 1 0 0 0 0 0 0 SYED KAREEM SAB,S/O SYED AHAMAD SAB VEERA SAGER 2NACROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717286 9393254000 14457 SHARFADDIN ABDUL LATIFSAAB NAJARABAAD 381209 59 15 LT1 211 0.3200 0 10224 1 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116178579 0 0 0 0 0 0 0 0 0 0 SHARFADDIN,ABDUL LATIFSAAB NAJARABAAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717193 9414786944 C2S92869 MEENAKSHAMMA 1ST CROSS VEERASAGARA 381209 108 15 LT1 211 1 0 6692 0 1 0 3 1 -94 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111349006 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,1ST CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 BC2577072 1 0 0 0 0 0 83.9200 92 2023-07-13 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717152 9462254000 C2S79409 MAHAMED HUSEEN S/O MAHAMED UMAR 2ND CROSS NAZRABAD 381209 137 15 LT1 211 0.2400 0 8875 66 1 0 3 1 0 1.2100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116262059 0 0 0 0 0 0 0 0 0 0 MAHAMED HUSEEN,S/O MAHAMED UMAR 2ND CROSS NAZRABAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717062 9472254000 34868 KRISHNAMURTHY - - 381209 200 15 LT1 211 0.2000 0 7621 90 1 0 3 1 501 3.4000 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116193980 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY,- - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717307 9493254000 12807 HATAULLA MAHMAD KHASIM - 381209 248 15 LT1 211 0.1200 0 15354 88 1 0 3 1 528 4.3300 0 0 640 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116260783 0 0 0 1 0 0 0 0 0 0 HATAULLA,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717199 9562254000 C2S79853 D.R. DODDEGOWDA FLOOR MILL ROAD NAZRABAD TUMKUR 381209 83 15 LT1 211 0.4800 0 915 69 1 0 3 1 -4 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111116067934 0 0 0 1 0 0 0 0 0 0 D.R. DODDEGOWDA,FLOOR MILL ROAD NAZRABAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717204 9566364000 4461 XXXXXXXXXX GANGADHARAIAH - 381209 1 15 LT1 211 0.2400 0 552 0 1 0 3 1 -196 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111111419826D 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXX,GANGADHARAIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-30 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717208 9572254000 28841 AMIR JAAN S/O ABDUL RIYAZ NAJARABAAD 381209 170 15 LT1 211 0.2000 0 12886 123 1 0 3 1 1162 8.1800 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 99999 111111401366 0 0 0 1 0 0 0 0 0 0 AMIR JAAN,S/O ABDUL RIYAZ NAJARABAAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717317 9593254000 23088 MANJUNATH.S VEERASAGARA 1ST CROSS NAZARABAD FLOOR MILL ROAD TUMKUR 381209 72 15 LT1 211 0.1600 0 8437 89 1 0 3 1 553 3.9300 0 0 0 3812 2025-10-15 3 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 2020-12-17 111116255924 0 0 0 1 0 0 0 0 0 0 MANJUNATH.S,VEERASAGARA 1ST CROSS NAZARABAD FLOOR MILL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717315 9603785662 C2S99472 VAJEEHA KHANUM W/O RAHAMATHULLA KHAN TUMKUR 381209 260 15 LT1 211 1 0 5756 164 1 0 3 1 1001 6.7900 0 0 1610 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 111114617839 0 0 0 0 0 0 0 0 0 0 VAJEEHA KHANUM,W/O RAHAMATHULLA KHAN TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717175 9762254000 C2S73165 BILLAL NAZARABAD MELEKOTE 5TH CROSS 381209 192 15 LT1 211 0.1600 0 1102 40 1 0 3 1 575 4.6900 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111119939361 0 0 0 1 0 0 0 0 0 0 BILLAL,NAZARABAD MELEKOTE 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-24 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717169 9772254000 38730 ARIF UNNISA MAHMAD KHASIM - 381209 156 15 LT1 211 0.1200 0 2254 81 1 0 3 1 -100 0 0 0 980 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111115391804 0 0 0 1 0 0 0 0 0 0 ARIF UNNISA,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 149.2500 164 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717210 9793254000 26634 MEHURUNISSA W/O SHEK AHAMED - 381209 114 15 LT1 211 0.1600 0 11964 101 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116179627 0 0 0 1 0 0 0 0 0 0 MEHURUNISSA,W/O SHEK AHAMED - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-21 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717168 9872254000 15636 FAKRUDDIN SAB. S/O LATE ABDUL AZEEZ. VEERASAGARA. 381209 146 15 LT1 211 0.1200 0 4094 69 1 0 3 1 529 7.3000 0 0 150 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 111116181254 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB.,S/O LATE ABDUL AZEEZ. VEERASAGARA. 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717288 9918346550 C2S88301 BASHA S/O ABDUL AZEEZ VEERASAGARA TUMKURU 381209 128 15 LT1 211 1 0 7765 65 1 0 3 1 199 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111359534 0 0 0 1 0 0 0 0 0 0 BASHA,S/O ABDUL AZEEZ VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 BC1989198 1 0 0 0 0 0 35.2500 45 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717129 0004254000 17866 YASEEN SHARIFF S/O SIKANDAR PASHA NAZAR BHAD 381209 90 15 LT3A 311 0.2400 0 3851 1 1 0 3 1 1684 14.7900 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116181926 0 0 0 0 0 0 0 0 0 0 YASEEN SHARIFF,S/O SIKANDAR PASHA NAZAR BHAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717265 0078738177 HEEJJAPPA S/O GANGAPPA 381209 8 15 LT3A 311 0.2400 0 1748 10 1 0 3 1 307 1.4800 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116262109 0 0 0 0 0 0 0 0 0 0 HEEJJAPPA,S/O GANGAPPA 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717216 3772254000 46428 KHAIRUNNISA W/O ABDUL SATHAR - 381209 17 15 LT3A 311 0.2400 0 1788 8 1 0 3 1 2928 25.7300 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 9999999 111116204702 0 0 0 0 0 0 0 0 0 0 KHAIRUNNISA,W/O ABDUL SATHAR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717126 3955751841 C2S105326 SAYED JINNA S/O SYED MOHAMMED SAB 2ND CROSS 381209 0 15 LT3A 311 0.5000 0 92 0 1 0 3 1 216 1.0800 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111123900951 0 0 0 0 0 0 0 0 0 0 SAYED JINNA,S/O SYED MOHAMMED SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717128 3962254000 42316 MOHMAD SAYAD AHMAD S/O ABDUL LATIF NAZARABAD MOHALLA TUMKUR - 381209 0 15 LT3A 311 0.4400 0 293 2 1 0 3 1 2224 19.5600 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 999999 111116181963D 0 0 0 0 0 0 0 0 0 0 MOHMAD SAYAD AHMAD,S/O ABDUL LATIF NAZARABAD MOHALLA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717123 4772254000 47019 MUBEENA SULTHANA W/O SYED HUSSAIN PASHA NAZARABAD 381209 286 15 LT3A 311 0.2000 0 6149 59 1 0 3 1 727 3.5100 0 0 600 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116185435 0 0 0 1 0 0 0 0 0 0 MUBEENA SULTHANA,W/O SYED HUSSAIN PASHA NAZARABAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717108 4956533669 C2S91705 YASEEN SHAREEF S/O SIKANDAR PASHA NAZRABAD TUMKURU1 381209 95 15 LT3A 311 0.4800 0 430 3 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 100006928934 0 0 0 0 0 0 0 0 0 0 YASEEN SHAREEF,S/O SIKANDAR PASHA NAZRABAD TUMKURU1 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717112 5772254000 47018 MUBEENA SULTHANA W/O SYED HUSSAIN PASHA NAZARABAD 381209 0 15 LT3A 311 0.2400 0 3508 58 1 0 3 1 0 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116263284 0 0 0 1 0 0 0 0 0 0 MUBEENA SULTHANA,W/O SYED HUSSAIN PASHA NAZARABAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717238 5845231189 C2S91704 YASEEN SHAREEF S/O SIKANDAR PASHA NAZRABAD TUMKURU 381209 94 15 LT3A 311 0.4800 0 616 26 1 0 3 1 432 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 100006931747 0 0 0 0 0 0 0 0 0 0 YASEEN SHAREEF,S/O SIKANDAR PASHA NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717190 6672254000 31242 BASAVARAJU S/O B.N. KARIYAPPA NAZARABAD MAIN ROAD VEERASAGARA TUMKUR - 381209 280 15 LT3A 311 0.2400 0 216 10 1 0 3 1 299 1.4500 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116193993D 0 0 0 0 0 0 0 0 0 0 BASAVARAJU S/O B.N. KARIYAPPA,NAZARABAD MAIN ROAD VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717247 6772254000 47017 MUBEENA SULTHANA W/O SYEDHUSSAIN PASHA NAZARABAD 381209 284 15 LT3A 311 0.2400 0 2746 14 1 0 3 1 1 2.6200 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116251737 0 0 0 1 0 0 0 0 0 0 MUBEENA SULTHANA,W/O SYEDHUSSAIN PASHA NAZARABAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717242 6962254000 65097 D.R.DODDE GOWDA S/O RAMADASAPPA FLOOR MILL ROAD 381209 82 15 LT3A 311 0.2000 0 106 0 1 0 3 1 -6 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116201861 0 0 0 0 0 0 0 0 0 0 D.R.DODDE GOWDA,S/O RAMADASAPPA FLOOR MILL ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717248 7066894766 C2S99475 NAJMINNISA W/O MUSTHAQAHAMMED 381209 0 15 LT3A 311 2 0 1591 61 1 0 3 1 862 6.3100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111114617860 0 0 0 0 0 0 0 0 0 0 NAJMINNISA,W/O MUSTHAQAHAMMED 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717260 7272254000 66111 SYED KAREEM SAB S/O SYED AHAMAD SAB VEERA SAGER 2ND CROSS 381209 0 15 LT3A 311 0.2400 0 1885 10 1 0 3 1 1181 9.6400 0 0 350 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116178997 0 0 0 0 0 0 0 0 0 0 SYED KAREEM SAB,S/O SYED AHAMAD SAB VEERA SAGER 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717133 7394750164 C2S98338 MS RELIANCE JIO INFO COMM LTD 2ND CROSS VEERASAGARA 381209 181 15 LT3A 311 2 0 15235 257 1 0 3 1 3 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111112860739 0 0 0 1 0 0 0 0 0 0 MS RELIANCE JIO INFO COMM LTD,2ND CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717313 7672254000 31241 BASAVARAJU S/O B.N.KARIYAPPA NAZARABAD MAIN ROAD VEERASAGARA TUMKUR - 381209 279 15 LT3A 311 0.2400 0 9324 61 1 0 3 1 1488 10.3600 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 9999999 111116179572 0 0 0 1 0 0 0 0 0 0 BASAVARAJU S/O B.N.KARIYAPPA,NAZARABAD MAIN ROAD VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717127 8314219533 C2S99474 NAJMINNISA W/O MUSTHAQAHAMMED1 381209 0 15 LT3A 311 1 0 1291 111 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111114617858 0 0 0 0 0 0 0 0 0 0 NAJMINNISA,W/O MUSTHAQAHAMMED1 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717170 8805365890 C2S83444 BASAVARAJU S/O KARIYAPPA2 NAZARABAD MAIN ROAD 381209 283 15 LT3A 311 0.2000 0 11 0 1 0 3 1 434 3.1500 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 100006931629 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O KARIYAPPA2 NAZARABAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717147 9422417671 C2S91289 NAZIA SAYEED W/O NASIR PASHA NAZRABAD TUMKURU1 381209 63 15 LT3A 311 0.4800 0 6126 99 1 0 3 1 8111 68.8900 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 99999 100006935598 0 0 0 1 0 0 0 0 0 0 NAZIA SAYEED,W/O NASIR PASHA NAZRABAD TUMKURU1 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717150 9993254000 18883 MEHABOOB KHAN S/O ABDHUL REZAK - 381209 153 15 LT3A 311 0.0800 0 1760 2 1 0 3 1 1018 8.5600 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116251658 0 0 0 0 0 0 0 0 0 0 MEHABOOB KHAN,S/O ABDHUL REZAK - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717178 9247646638 C2S83041 BIBI JAN W/O MOHAMMED HUSSEN 2nd CROSS VEERASAGARA 381209 113 15 LT1 211 1 0 9173 79 1 0 3 1 10 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111406892 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O MOHAMMED HUSSEN 2nd CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717167 9677745051 C2S91703 YASEEN SHAREEF S/O SIKANDAR PASHA NAZRABAD TUMKURU2 381209 93 15 LT3A 311 0.4800 0 4103 176 1 0 3 1 1652 7.9400 0 0 450 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100006934884 0 0 0 1 0 0 0 0 0 0 YASEEN SHAREEF,S/O SIKANDAR PASHA NAZRABAD TUMKURU2 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717165 3593254000 12288 BI BI JAN W/O NASEER KHAN 2ND CROSS VEERASAGARA BADAVANE TUMKUR - 381209 143 15 LT1 211 0.1200 0 3556 0 1 0 28 1 -65 0 0 0 260 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111604244 0 0 0 0 0 0 0 0 0 0 BI BI JAN,W/O NASEER KHAN 2ND CROSS VEERASAGARA BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 BD0927303 1 0 0 0 0 0 62.5800 69 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717164 7962254000 51327 RAMAIAH S/O SIDDAIAH - 381209 68 15 LT1 211 0.2400 0 6356 9 1 0 3 1 -68 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116181583 0 0 0 0 0 0 0 0 0 0 RAMAIAH,S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-01 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717160 9693254000 22511 SHOWKATH UNNISSA W/O LATE FAZLUDDIN 2 ND CROSS VEERASAGARA 381209 154 15 LT1 211 0.2000 0 15246 107 1 0 3 1 12 0 0 0 1390 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116260236 0 0 0 1 0 0 0 0 0 0 SHOWKATH UNNISSA,W/O LATE FAZLUDDIN 2 ND CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717162 9880727399 C2S107031 ABDUL GHANI S/O ABDUL LATIF SAAB2 NAZRABAD 381209 0 15 LT1 211 1 0 286 65 1 0 3 1 0 5.5800 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 10000 1B8381669839 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI,S/O ABDUL LATIF SAAB2 NAZRABAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717158 9868155086 C2S98303 T.J.RAKESH S/O LATE. K.C. JAYARAM5 381209 269 15 LT1 211 1 0 3645 90 1 0 3 1 1561 12.6900 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 1000000 111112736666 0 0 0 1 0 0 0 0 0 0 T.J.RAKESH,S/O LATE. K.C. JAYARAM5 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717142 5471108230 SYED NAZEER-AHAMAD S/O SYED ISMAILSAB 3RD CROSS 381209 209 15 LT1 211 0.4800 0 3580 39 1 0 3 1 153 2.0900 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111336362 0 0 0 1 0 0 0 0 1 0 SYED NAZEER-AHAMAD,S/O SYED ISMAILSAB 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717141 5475844000 69360 SHAHANAZ W/O JIYALAL BEHIND VINAYAKA TAKEES 381209 0 15 LT1 211 0.4800 0 152 0 1 0 3 0 0 2.0100 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 999 111112652252 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,W/O JIYALAL BEHIND VINAYAKA TAKEES 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717143 1918364000 63339 LINGAPPA TUMKUR - 381209 5 15 LT3A 311 0.2000 0 829 1 1 0 3 1 216 1.0800 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116182035 0 0 0 0 0 0 0 0 0 0 LINGAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717114 5072254000 55530 SIKANDER PASHA S/O ABDUL REHMAN SAB - 381209 52 15 LT1 211 0.2000 0 2266 15 1 0 3 0 120 1.6600 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 0 0 0 0 0 14009320 0 999999 100001343748A 0 0 0 0 0 0 0 0 0 0 SIKANDER PASHA,S/O ABDUL REHMAN SAB - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717115 5793254000 10946 ABDUL VAJIR S/O ABDUL REHMAN SAB - 381209 31 15 LT1 211 0.2400 0 13200 52 1 0 3 1 812 4.2200 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116194757 0 0 0 0 0 0 0 0 0 0 ABDUL VAJIR,S/O ABDUL REHMAN SAB - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717117 6393254000 14463 MEHURUNISSA W/O SHEK AHAMED - 381209 115 15 LT1 211 0.1600 0 8291 75 1 0 3 1 0 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116206810 0 0 0 1 0 0 0 0 0 0 MEHURUNISSA,W/O SHEK AHAMED - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-03 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717118 6503568296 C2S88248 NAYAZ KHAN S/O NAZEER KHAN 2ND CROSS VEERASAGARA TUMKURU1 381209 173 15 LT1 211 1 0 9137 139 1 0 3 1 0 1 0 0 1130 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111111339923 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN,S/O NAZEER KHAN 2ND CROSS VEERASAGARA TUMKURU1 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717090 7511121481 C2S98963 RAHAMATH KHANUM W/O JAHIR UDDIN 2ND MAIN ROAD 381209 215 15 LT1 211 1 0 3232 55 1 0 3 1 -125 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111113410150 0 0 0 0 0 0 0 0 0 0 RAHAMATH KHANUM,W/O JAHIR UDDIN 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717068 3893254000 28348 S.M.PEER S/O ABDHUL REZAK - 381209 224 15 LT3A 311 0.1800 0 6897 0 1 0 3 1 2775 25.0400 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116181573 0 0 0 1 0 0 0 0 0 0 S.M.PEER,S/O ABDHUL REZAK - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717045 5708733407 C2S84170 PARVEEN BANU W/O FAROOQ AHAMMED 2nd CROSS VEERASAGARA MELEKOTE ROAD 381209 133 15 LT1 211 0.2400 0 4480 54 1 0 3 1 0 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111430084 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU,W/O FAROOQ AHAMMED 2nd CROSS VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-15 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717093 4662254000 C2S75823 ANWAR KHAN S/O ISMAIL NAZRABAD BESIDE FLOUR MILL 381209 11 15 LT1 211 0.4800 0 13588 147 1 0 3 1 -18 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116251614 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,S/O ISMAIL NAZRABAD BESIDE FLOUR MILL 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717087 4693254000 21164 MAHBOOBSAAB MAHMAD KHASIM - 381209 246 15 LT1 211 0.1600 0 9881 71 1 0 3 1 324 2.4000 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116184832 0 0 0 1 0 0 0 0 0 0 MAHBOOBSAAB,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717050 4702721668 C2S95675 FAROOQ ULLA KHAN S/O LATE EAHESAN ULLA KHAN1 2ND CROSS 381209 130 15 LT1 211 1 0 8723 168 1 0 3 1 -16 2.0700 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 1000000 111111540744 0 0 0 1 0 0 0 0 0 0 FAROOQ ULLA KHAN,S/O LATE EAHESAN ULLA KHAN1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717122 4793254000 14584 RAMAIAH SIDDAIAH - 381209 67 15 LT1 211 0.0800 0 5789 65 1 0 3 1 616 5.1700 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116262029 0 0 0 0 0 0 0 0 0 0 RAMAIAH,SIDDAIAH - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-11 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717189 4862254000 C2S71655 ABDUL SATTAR. S/O SHAIK IMAM. FLOOR MILL ROAD. 381209 14 15 LT1 211 1 0 5505 62 1 0 3 1 197 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116181453 0 0 0 1 0 0 0 0 0 0 ABDUL SATTAR.,S/O SHAIK IMAM. FLOOR MILL ROAD. 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-09 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717063 4904998131 C2S98301 T.J.RAKESH S/O LATE. K.C. JAYARAM2 381209 267 15 LT1 211 1 0 8139 188 1 0 3 1 1860 15.6300 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 1000000 111112736659 0 0 0 1 0 0 0 0 0 0 T.J.RAKESH,S/O LATE. K.C. JAYARAM2 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-25 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717109 4962254000 64155 ABDUL BHASHEER XXXXXXXXXXXXX - 381209 250 15 LT1 211 0.3000 0 5860 94 1 0 3 1 0 1.3000 0 0 740 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116185615 0 0 0 1 0 0 0 0 0 0 ABDUL BHASHEER,XXXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-26 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717256 5026896880 C2S85838 NOOR JAN W/O MUNAFF VEERASAGARA NAZRABAD BEHIND KRISHNA BEDI GODEN TUMKUR 381209 213 15 LT1 211 0.4800 0 11282 83 1 0 3 1 99 0 0 0 1550 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 9776742243D 0 0 0 0 0 0 0 0 0 0 NOOR JAN,W/O MUNAFF VEERASAGARA NAZRABAD BEHIND KRISHNA BEDI GODEN TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717113 5051213064 C2S88247 NAYAZ KHAN S/O NAZEER KHAN 2ND CROSS VEERASAGARA TUMKURU 381209 172 15 LT1 211 1 0 9705 101 1 0 3 1 -4 1.2300 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111355640 0 0 0 1 0 0 0 0 0 0 NAYAZ KHAN,S/O NAZEER KHAN 2ND CROSS VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 BC2187002 1 0 0 0 0 0 70 77 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717095 5172254000 57255 XXXXXXXXX XXXXXXXXX - 381209 41 15 LT1 211 0.2500 0 8910 35 1 0 3 1 2 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116194838 0 0 0 1 0 0 0 0 0 0 XXXXXXXXX,XXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717120 5272254000 65461 SAYED JINNA S/O SYED MOHABOOB SAB 2ND CROSS VEERASAGARA TUMKURU - 381209 255 15 LT1 211 1 0 3494 56 1 0 3 1 416 3.6900 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116256200 0 0 0 1 0 0 0 0 0 0 SAYED JINNA,S/O SYED MOHABOOB SAB 2ND CROSS VEERASAGARA TUMKURU - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-05 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717130 5372254000 66855 DADA PEER S/O ABDUL KHADAR NAZAR BAD ROAD 381209 44 15 LT1 211 1 0 19368 100 1 0 3 1 414 5.7400 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116260003 0 0 0 1 0 0 0 0 0 0 DADA PEER,S/O ABDUL KHADAR NAZAR BAD ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717278 5443574513 C2S95682 FATHIMA BI W/O CHAND PASHA1 2ND CROSS 381209 238 15 LT1 211 1 0 4599 64 1 0 3 1 0 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 99999 111111538507 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O CHAND PASHA1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717132 5472254000 31113 ANWAR KHAN RANGAPPA - 381209 9 15 LT1 211 0.1600 0 5703 176 1 0 3 1 0 0 0 0 1080 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116179457 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN,RANGAPPA - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717135 5493254000 15570 AMIR SAAB MAHMAD KHASIM - 381209 234 15 LT1 211 0.2000 0 10566 70 1 0 3 1 -47 0 0 0 350 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116203666 0 0 0 0 0 0 0 0 0 0 AMIR SAAB,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717081 5593254000 11369 MAHOOB SAB MAHMAD KHASIM - 381209 151 15 LT1 211 0.1600 0 16239 83 1 0 3 1 -1 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116184996 0 0 0 1 0 0 0 0 0 0 MAHOOB SAB,MAHMAD KHASIM - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717047 5601265306 C2S107030 ABDUL GHANI S/O ABDUL LATIF SAAB NAZRABAD 381209 0 15 LT1 211 1 0 52 6 1 0 3 1 0 1 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 10000 1B4281669842 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,S/O ABDUL LATIF SAAB NAZRABAD 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717222 5641060258 C2S83442 BASAVARAJU S/O KARIYAPPA NAZARABAD MAIN ROAD 381209 278 15 LT1 211 0.9200 0 18633 221 1 0 3 1 1871 16.7500 0 0 920 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111400024 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O KARIYAPPA NAZARABAD MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-06-28 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717080 5662254000 C2S75010 FAKRUDDIN SAB S/O LATE ABDUL AZEEZ 2ND CROSS VEERASAGARA TUMKUR 381209 147 15 LT1 211 0.2800 0 13177 67 1 0 3 1 625 5.4200 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 20 0 14009320 0 9999999 111116204909 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN SAB,S/O LATE ABDUL AZEEZ 2ND CROSS VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717082 5692049167 C2S102927 SYED ASLAM S/O SYED KAREEM SAB 2ND CROSS 381209 167 15 LT1 211 1 0 2744 44 1 0 3 1 431 3.6700 0 0 1810 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.1810 (ignore if paid) 0 1000000 111120240528 0 0 0 0 0 0 0 0 0 0 SYED ASLAM,S/O SYED KAREEM SAB 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717076 5693254000 24413 SABEERA BI D/O .NOORULLA KHAN NAZRABAD 381209 191 15 LT1 211 0.0200 0 11503 81 1 0 3 1 30 0 0 0 420 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116199340 0 0 0 0 0 0 0 0 0 0 SABEERA BI,D/O .NOORULLA KHAN NAZRABAD 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-20 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717194 5862254000 C2S71654 ABDUL SATTAR. S/O SHAIK IMAM. FLOOR MILL ROAD. 381209 13 15 LT1 211 0.5600 0 21249 71 1 0 3 1 -134 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116266992 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR.,S/O SHAIK IMAM. FLOOR MILL ROAD. 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-29 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717098 5872254000 21889 MD. BIRAK S/O MD.MUNEER - 381209 212 15 LT1 211 0.2000 0 6475 47 1 0 3 1 -62 0 0 0 0 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 0 9999999 111116256227 0 0 0 1 0 0 0 0 0 0 MD. BIRAK,S/O MD.MUNEER - 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421717166 9672254000 31240 BASAVARAJU S/O B.N.KARIYAPPA NAZARABAD MAIN ROAD VEERASAGARA TUMKUR 381209 282 15 LT1 211 0.2400 0 4124 37 1 0 3 1 -50 0 0 0 660 3812 2025-10-15 0 0 0 2025-09-15 3 0 0 0 0 14009320 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111113741310 0 0 0 0 0 0 0 0 0 0 BASAVARAJU S/O B.N.KARIYAPPA,NAZARABAD MAIN ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-15 0 10001121320 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2025-09-15 2025-10-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0