1424097598 2774844000 32022 HAMEED S/O BASHA SAB SHANTHI NAGAR 381229 885 4 LT1 211 0.2000 0 4008 162 1 0 3 0.9300 713 5.8000 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 1000000 67478452 0 0 0 1 0 0 0 0 0 0 HAMEED,S/O BASHA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 120.0500 132 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1424097702 5874844000 14132 T.C.MOHAMMED DASTHAGIRI S/O ABBAS SAB SHANTHI NAGAR 381229 892 4 LT1 211 0.1600 0 25389 277 1 0 3 1 0 36.1200 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116200433 0 0 0 1 0 0 0 0 0 0 T.C.MOHAMMED DASTHAGIRI,S/O ABBAS SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097733 10002024018 10002024018 KUMATAIAH LAYOUT PARK TC KUMATAIAH LAYOUT PARK TC 381229 4 TC 9999 0 56091 1 3 0 3812 2025-11-04 0 0 2025-09-05 0 0 14009329 0 0 0 KUMATAIAH LAYOUT PARK TC,KUMATAIAH LAYOUT PARK TC 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 150 5 100010903 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424097712 3174844000 TP2169 SHAMEER S/O MUSTHAFA WORK SHOP 381229 950 4 LT5 511 0 5 12785 0 1 0 28 1 3139 27.5100 0 0 250 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116253939 0 0 0 0 0 0 0 0 1 0 SHAMEER,S/O MUSTHAFA WORK SHOP 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424097627 0006844000 53063 SHAFI S/O SYED RASHID SHANTHI NAGAR 381229 1870 4 LT1 211 0.2500 0 4683 52 1 0 3 1 1967 15.9400 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116251966 0 0 0 1 0 0 0 0 0 0 SHAFI,S/O SYED RASHID SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097690 0106844000 41167 SYED RIZWAN S/O SYED AHAMED SHANTHI NAGAR TUMKUR 381229 1660 4 LT1 211 0.3600 0 8703 78 1 0 3 1 421 3.4000 0 0 980 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116250601 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN,S/O SYED AHAMED SHANTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097609 0174844000 C2S74225 GHOUSE BI S/O GHOUSEOHIDDIN SRS HOUSE ROAD 381229 210 4 LT1 211 0.2000 0 421 2 1 0 3 1 -264 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116259553 0 0 0 1 0 0 0 0 0 0 GHOUSE BI,S/O GHOUSEOHIDDIN SRS HOUSE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097626 0206844000 29184 PUTTAIAH S/O ABDULREHAMAN - 381229 1315 4 LT1 211 0.1600 0 247 0 1 0 28 1 -2 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116265714 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,S/O ABDULREHAMAN - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-11-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424097521 0274844000 C2S73374 KUMARAMMA W/O RAJANNA GOODSHED COLONY 381229 888 4 LT1 211 0.2400 0 1190 16 1 0 3 1 -12 0 0 0 230 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116261056 0 0 0 1 0 0 0 0 0 0 KUMARAMMA,W/O RAJANNA GOODSHED COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097692 0306844000 37853 FATHEEMABI W/O MOHAMED ISLAM SHANTHINAGARA 381229 1690 4 LT1 211 0.2400 0 19854 184 1 0 3 1 174 1 0 0 650 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116255838 0 0 0 1 0 0 0 0 0 0 FATHEEMABI,W/O MOHAMED ISLAM SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097629 0406844000 12743 KIZAR PASHA S/O PYAREJAN NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR - 381229 1220 4 LT1 211 0.1200 0 16264 130 1 0 3 1 398 3.2900 0 0 2190 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2190 (ignore if paid) 0 9999999 111116264644 0 0 0 1 0 0 0 0 0 0 KIZAR PASHA S/O PYAREJAN,NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097666 0431846371 C2S97674 MOHAMMED SAB S/O SAABJAN BEHIND RAILWAY STATION 381229 1281 4 LT1 211 1 0 2410 27 1 0 3 0.5900 30 0 0 0 730 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 BC3068341 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAB,S/O SAABJAN BEHIND RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424097671 0537805554 C2S88732 GULAB JAN C/O RIYAZ PASHA NEAR MASJID SHANTHINAGARA TUMKURU 381229 981 4 LT1 211 1 0 955 3 1 0 3 0.6700 -18 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 99999 BC2123216 0 0 0 1 0 0 0 0 0 0 GULAB JAN,C/O RIYAZ PASHA NEAR MASJID SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-04 0 10002024018 0 0 0 0 BC2123216 1 0 0 0 0 0 2.7500 13 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1424097537 0595844000 16010 RAJAPPA W/O SANJEEVAIAH - 381229 270 4 LT1 211 0.1600 0 8211 47 1 0 3 1 0 1 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116203880 0 0 0 1 0 0 0 0 0 0 RAJAPPA,W/O SANJEEVAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097617 0606844000 24524 NAZEER AHAMED S/O ABDUL KHAN - 381229 1790 4 LT1 211 0.1600 0 3439 27 1 0 3 1 143 1.1200 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116266736 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O ABDUL KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097510 0695844000 26655 AZGAR ALI S/O ABDUL KAREEM SHANTHI NAGAR 381229 887 4 LT1 211 0.1600 0 10520 78 1 0 3 1 383 3.1700 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116260559 0 0 0 1 0 0 0 0 0 0 AZGAR ALI,S/O ABDUL KAREEM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097613 0706844000 19627 PASHA KHAN S/O GOWSKHAN - 381229 1323 4 LT1 211 0.2400 0 7800 24 1 0 3 1 633 6.1700 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116198822 0 0 0 1 0 0 0 0 0 0 PASHA KHAN,S/O GOWSKHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424097512 0795844000 C2S77020 SYED ALEEM PASHA S/O MOHAMMED SYED NEAR RAILWAY STATION 381229 1840 4 LT1 211 0.2000 0 892 98 1 0 3 1 1328 11.4800 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 999999 111116200238D 0 0 0 1 0 0 0 0 0 0 SYED ALEEM PASHA,S/O MOHAMMED SYED NEAR RAILWAY STATION 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 59.7500 66 2025-02-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097648 0874844000 36366 SMT.ABHEEDA BI W/O PYARAJAAN SHANTHI NAGAR 381229 470 4 LT1 211 0.2400 0 6103 205 1 0 3 0.9800 4336 33.4700 0 0 2170 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 BD1152796 0 0 0 0 0 0 0 0 0 0 SMT.ABHEEDA BI,W/O PYARAJAAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BD1152796 1 0 0 0 0 0 120.4200 132 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3120 1424097516 0895844000 C2S73115 KHADHAR S/O BADESAB SHANTHINAGARA 381229 1810 4 LT1 211 0.2000 0 5603 87 1 0 3 1 344 1.7300 0 0 400 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116204263 0 0 0 1 0 0 0 0 0 0 KHADHAR,S/O BADESAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097675 0974844000 11131 THAMMAIAH S/O THIMMAIAH N.S.K.PALYA 381229 170 4 LT1 211 0.1600 0 3643 8 1 0 3 1 -18 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116263091 0 0 0 1 0 0 0 0 0 0 THAMMAIAH,S/O THIMMAIAH N.S.K.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097543 0995844000 50030 BEGAM W/O REHMAN SAB - 381229 2040 4 LT1 211 0.4800 0 4554 63 1 0 3 1 213 1.4400 0 0 370 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116261638 0 0 0 1 0 0 0 0 0 0 BEGAM,W/O REHMAN SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097659 1074844000 C2S78818 SECRETARY MASJDE HASEEBAI ASK PALYA SHANTHINAGARA 381229 1160 4 LT1 211 0.2400 0 1835 32 1 0 3 1 779 5.7100 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116264092 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJDE HASEEBAI ASK PALYA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097522 1106844000 28903 KATHUMBI W/O AMEER SAB SHANTHINAGARA 381229 1920 4 LT1 211 0.2000 0 11040 107 1 0 3 1 0 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116250032 0 0 0 1 0 0 0 0 0 0 KATHUMBI,W/O AMEER SAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424097664 1174844000 C2S74224 GHOUSE BI S/O GHOUSEOHIDDIN SRS HOUSE ROAD 381229 200 4 LT1 211 0.2000 0 1355 0 1 0 3 1 -10 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116260405 0 0 0 1 0 0 0 0 0 0 GHOUSE BI,S/O GHOUSEOHIDDIN SRS HOUSE ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097616 1206844000 30414 GANGAMMA W/O RANGADAMAIAH SHANTHI NAGAR 381229 1940 4 LT1 211 0.2400 0 3646 53 1 0 3 1 268 3.8500 0 0 340 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116205236 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O RANGADAMAIAH SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097647 1274844000 C2S71079 SMT. MAHA JABEEN TAJ. W/O SYED NOOR. SHANTHI NAGAR. 381229 150 4 LT1 211 0.4800 0 1574 1 1 0 3 0.7400 460 3.8200 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 BC2477198 0 0 0 0 0 0 0 0 0 0 SMT. MAHA JABEEN TAJ.,W/O SYED NOOR. SHANTHI NAGAR. 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC2477198 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1424097527 1306844000 36142 MAQBOOLJAN W/O MEHABOOB SAB - 381229 1830 4 LT1 211 0.2400 0 3783 82 1 0 3 0.9400 606 4.7100 0 0 1400 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 BD1088412 0 0 0 2 0 0 0 0 0 0 MAQBOOLJAN,W/O MEHABOOB SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BD1088412 1 0 0 0 0 0 59.4200 65 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424097628 1321393197 C2S88404 KOUSAR W/O IQBAL NEAR MASJID SHANTHINAGAR TUMKUR 381229 500 4 LT1 211 0.4800 0 13040 122 1 0 3 1 142 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 99999 111000157191 0 0 0 1 0 0 0 0 0 0 KOUSAR,W/O IQBAL NEAR MASJID SHANTHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097508 1406844000 12745 MOHAMED DASTHAGIRI S/O ABDULSUBHAN - 381229 0 4 LT1 211 0.1200 0 1341 118 1 0 3 0.7800 2708 23.4500 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 1000000 69958412 0 0 0 1 0 0 0 1 0 0 MOHAMED DASTHAGIRI,S/O ABDULSUBHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 42.6200 53 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1424097651 1474844000 53558 P NARASIMHA RAJATH 1ST MAIN 2ND CROSS NEAR YATTALLAMMA TEMPLE SHANTHI NAGAR TUMKUR 381229 8 4 LT1 211 0.2500 0 2683 22 1 0 3 0.4700 -30 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 BC2583184 0 0 0 1 0 0 0 0 0 0 P NARASIMHA RAJATH,1ST MAIN 2ND CROSS NEAR YATTALLAMMA TEMPLE SHANTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1424097550 1506844000 24310 ZABIULLA S/O AMIR JAN SAB - 381229 2000 4 LT1 211 0.1600 0 16414 176 1 0 3 1 2891 22.7600 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116200166 0 0 0 0 0 0 0 0 0 0 ZABIULLA,S/O AMIR JAN SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424097553 1509407432 C2S86006 JABEENA TAJ W/O MUBARAK SHANTHINAGARA TUMKUR 381229 1318 4 LT1 211 0.4800 0 12813 160 1 0 3 1 397 3.3300 0 0 1110 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111000292268 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,W/O MUBARAK SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 116.5000 128 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097663 1551171698 C2S89865 MOMIN S/O SYED BASHEER ALASHETIKERE PALYA TUMKURU 381229 1312 4 LT1 211 1 0 5435 52 1 0 3 0.8800 151 2.1700 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 99999 BC2250169 0 0 0 0 0 0 0 0 0 0 MOMIN,S/O SYED BASHEER ALASHETIKERE PALYA TUMKURU 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC2250169 1 0 0 0 0 0 50.6700 56 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424097667 1574844000 62530 RIYAZ W/O MEHABOOB SAB - 381229 980 4 LT1 211 0.2400 0 11561 70 1 0 3 1 0 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116205861 0 0 0 1 0 0 0 0 0 0 RIYAZ,W/O MEHABOOB SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097528 1606844000 24523 ENAYATH S/O PYAREJAN - 381229 1970 4 LT1 211 0.1600 0 3943 40 1 0 3 1 280 2.1800 0 0 300 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116260320 0 0 0 1 0 0 0 0 0 0 ENAYATH,S/O PYAREJAN - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097673 1674844000 34724 S.CHIKKANNA W/O BHEEMAIAH N.S.K.PALYA 381229 10 4 LT1 211 0.2000 0 2277 13 1 0 3 1 32 0 0 0 750 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 BD0892865 0 0 0 0 0 0 0 0 0 0 S.CHIKKANNA,W/O BHEEMAIAH N.S.K.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424097622 4674844000 28632 A.ARUN DAS S/O P.ANTONY N.S.K.PALYA 381229 110 4 LT1 211 0.1600 0 2305 79 1 0 3 0.7800 353 2.5600 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 1000000 BD0878343 0 0 0 0 0 0 0 0 0 0 A.ARUN DAS,S/O P.ANTONY N.S.K.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BD0878343 1 0 0 0 0 0 45.9400 56 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424097681 4695844000 19625 SMT.HUMERA W/O AMEERAJAN SHANTHI NAGAR 381229 870 4 LT1 211 0.1600 0 8847 25 1 0 3 1 -202 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116206550 0 0 0 1 0 0 0 0 0 0 SMT.HUMERA,W/O AMEERAJAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-01-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097684 4706844000 17829 BASHEER KHAN S/O BASHAR AHAMAD - 381229 1350 4 LT1 211 0.1600 0 1844 20 1 0 3 1 70 1 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116198632 0 0 0 1 0 0 0 0 0 0 BASHEER KHAN,S/O BASHAR AHAMAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097727 4774844000 31173 R.VIJAYALAKSHMI W/O.RAVEENDRAN SHANTHI NAGAR 381229 360 4 LT1 211 0.2000 0 3772 16 1 0 3 1 -4 0 0 0 690 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116200648 0 0 0 1 0 0 0 0 0 0 R.VIJAYALAKSHMI,W/O.RAVEENDRAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097682 4895844000 46485 MAHAMAD SAMIULLA S/O ABDUL AZIZ PASHA - 381229 1280 4 LT1 211 0.4800 0 3197 12 1 0 3 1 -32 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116257005 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAMIULLA,S/O ABDUL AZIZ PASHA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097579 5006844000 67742 BHASHEER S/O SAB JHON SAB RAILWAY STATION FRONT 381229 1230 4 LT1 211 0.2400 0 14967 3 1 0 3 1 -143 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116206093 0 0 0 1 0 0 0 0 0 0 BHASHEER,S/O SAB JHON SAB RAILWAY STATION FRONT 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097658 5106844000 30070 HANUMANTHARAYAPPA S/ORANGASWAMAIAH SHANTHINAGARA 381229 2160 4 LT1 211 0.1600 0 9778 99 1 0 3 1 141 1 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 99999 111000199581 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/ORANGASWAMAIAH SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097655 5495844000 24399 AKBAR W/O BASHA - 381229 873 4 LT1 211 0.1600 0 8145 80 1 0 3 1 402 2.9600 0 0 240 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116250571 0 0 0 1 0 0 0 0 0 0 AKBAR,W/O BASHA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097656 5506844000 24530 MOHAMED KHAN S/O KARIMKHAN - 381229 1310 4 LT1 211 0.1600 0 1305 23 1 0 3 1 184 1.5800 0 0 240 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116254634 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,S/O KARIMKHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097688 5574844000 60630 JAYAMMA W/O CHIKKANNA 1ST CROSS SHANTHI NAGAR TUMKUR 381229 30 4 LT1 211 0.4800 0 5885 9 1 0 3 1 2 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116264254 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKANNA 1ST CROSS SHANTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097724 5595844000 17019 LATHEEF KHAN S/O HASANKHAN - 381229 883 4 LT1 211 0.1600 0 4726 167 1 0 3 1 4715 66.2800 0 0 2560 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2560 (ignore if paid) 0 9999 111117638252 0 0 0 1 0 0 0 0 0 0 LATHEEF KHAN,S/O HASANKHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC2260301 1 0 0 0 0 0 98.1700 108 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097715 5606844000 27027 KAMALAMMA W/O THIMMAIAH SHANTHI NAGAR TUMKUR - 381229 1563 4 LT1 211 0.1600 0 2028 27 1 0 3 1 0 0 0 0 240 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116198707 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O THIMMAIAH SHANTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097633 5674844000 14788 MAHABOOB KHAN S/O XXXXXXXXX - 381229 877 4 LT1 211 0.1600 0 13819 15 1 0 3 1 -79 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116200310 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,S/O XXXXXXXXX - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097639 5695844000 19412 ABDULJABAR S/O PASHASAB - 381229 940 4 LT1 211 0.1600 0 3056 66 1 0 3 0.8300 334 3.2100 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 1000000 BD1099304 0 0 0 1 0 0 0 0 0 0 ABDULJABAR,S/O PASHASAB - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BD1099304 1 0 0 0 0 0 73.3300 81 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1424097638 5696544000 63681 M.D.MANORANNA D/O DAVID SHANTHI NAGAR 381229 0 4 LT1 211 2 0 11216 133 1 0 3 0 -66 0 0 0 2550 3812 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009329 ASD to be paid:Rs.2550 (ignore if paid) 0 9999999 BD1017660 0 0 0 0 0 0 0 0 0 0 M.D.MANORANNA,D/O DAVID SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BD1017660 1 0 0 0 0 0 141.2500 155 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424097726 5774844000 31886 S.JAYARAM HANUMAIAH N.S.K.PALYA 381229 90 4 LT1 211 0.2400 0 322 15 1 0 3 0.8300 0 2.4400 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 67428919 0 0 0 0 0 0 0 0 0 0 S.JAYARAM,HANUMAIAH N.S.K.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424097694 5895844000 48827 BASHIR AHAMAD S/O HAIDAR SAB - 381229 1420 4 LT1 211 0.2400 0 9868 72 1 0 3 1 0 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116250752 0 0 0 1 0 0 0 0 0 0 BASHIR AHAMAD,S/O HAIDAR SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097621 5995844000 54677 AMEER JAN S/O SAB JAN SAB SHANTHI NAGAR 381229 1950 4 LT1 211 0.2500 0 5464 65 1 0 3 0.9300 -118 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 BD1041636 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O SAB JAN SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424097620 6001313180 C2S90433 SYED RIZWAN S/O SYED ALLA BAKASH ALASHETTIKERE PALYA SHANTHINAGARA TUMKURU 381229 1567 4 LT1 211 0.4800 0 3781 35 1 0 3 0.9800 114 1 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 1000000 BC2325764 0 0 0 1 0 0 0 0 0 0 SYED RIZWAN,S/O SYED ALLA BAKASH ALASHETTIKERE PALYA SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC2325764 1 0 0 0 0 0 50.4200 55 2024-10-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424097589 5406844000 13099 MOHAMMED SAMIULLA S/O ABDUL AZIZ PASHA - 381229 1270 4 LT1 211 0.1200 0 3783 80 1 0 3 0.8900 -1 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 1000000 BD1073464 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAMIULLA,S/O ABDUL AZIZ PASHA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BD1073464 1 0 0 0 0 0 58.1700 64 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1424097643 6006844000 9596 MAHAMADSAB S/O SAABJAN - 381229 1290 4 LT1 211 0.1000 0 4273 31 1 0 3 1 84 1.1000 0 0 310 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116202978 0 0 0 1 0 0 0 0 0 0 MAHAMADSAB,S/O SAABJAN - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097513 6074844000 C2S77676 GOUSE BEE W/O GHOUSE MOHIDDIN NEAR SRS HOUSE SHANTHINAGARA 381229 220 4 LT1 211 0.2400 0 4310 11 1 0 3 1 -16 0 0 0 360 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116260535 0 0 0 1 0 0 0 0 0 0 GOUSE BEE,W/O GHOUSE MOHIDDIN NEAR SRS HOUSE SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097519 6174844000 A6944 SHAIK AHMED S/O ABDUL KHUDUS SAB SHANTHINAGARA 381229 330 4 LT1 211 3 0 2546 148 1 0 3 0.8100 0 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 999999 BC2941410 0 0 0 2 0 0 0 0 0 0 SHAIK AHMED,S/O ABDUL KHUDUS SAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC2941410 1 0 0 0 0 0 82.1700 90 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1424097630 6206844000 36612 AYESHA W/O AMEERSAB SHANTHINAGARA 381229 1550 4 LT1 211 0.2000 0 16768 107 1 0 3 1 53 0 0 0 300 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116197507 0 0 0 1 0 0 0 0 0 0 AYESHA,W/O AMEERSAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1424097657 6306844000 15539 ISMAIL SHARIFF SHANTHI NAGARA TUMKUR 381229 2100 4 LT1 211 0.2400 0 6709 21 1 0 3 1 1 0 0 0 260 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116197665 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,SHANTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097687 6374844000 50032 ABDUL KUDDUS S/O LATE. ABDUL JALEEL NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR - 381229 420 4 LT1 211 0.4800 0 16557 159 1 0 3 1 1284 10.0900 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116262727 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDUS,S/O LATE. ABDUL JALEEL NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097645 6395844000 23756 BABU KHAN - - 381229 884 4 LT1 211 0.1600 0 3976 143 1 0 3 0.9400 429 3.5100 0 0 2510 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2510 (ignore if paid) 0 9999999 67466658 0 0 0 2 0 0 0 0 0 0 BABU KHAN,- - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424097619 6474844000 53079 ISMOIL JABHIULLA S/O KAREEM KHAN SHANTHI NAGAR 381229 674 4 LT1 211 0.2500 0 4234 52 1 0 3 1 345 3.0500 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116250354 0 0 0 1 0 0 0 0 0 0 ISMOIL JABHIULLA,S/O KAREEM KHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097623 6495844000 24398 KOUSAR W/O IQBAL NEAR MASJID SHANTHINAGAR TUMKUR 381229 491 4 LT1 211 0.1600 0 3243 56 1 0 3 0.8800 0 7.7300 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 67404280 0 0 0 1 0 0 0 0 0 0 KOUSAR,W/O IQBAL NEAR MASJID SHANTHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 204.9900 0 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1424097649 6506844000 22732 SRI RAHIMKHAN S/O DADA VALI KHAN I CROSS SHANTHI NAGAR ASK PALYA 381229 2050 4 LT1 211 0.2000 0 3385 65 1 0 3 0.7700 704 5.6800 0 0 390 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 BC3331927 0 0 0 1 0 0 0 0 0 0 SRI RAHIMKHAN,S/O DADA VALI KHAN I CROSS SHANTHI NAGAR ASK PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC3331927 1 0 0 0 0 0 57.7500 64 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1424097634 6595844000 16986 JAFAR MOHIDDIN S/O MD.YAKHOOB SAB N.S.K.PALYA 381229 250 4 LT1 211 0.2000 0 9432 130 1 0 3 1 272 0 0 0 930 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116250545 0 0 0 1 0 0 0 0 0 0 JAFAR MOHIDDIN,S/O MD.YAKHOOB SAB N.S.K.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097518 6674844000 14787 MAHABOOB KHAN W/O MUNAWAR SHANTHI NAGAR 381229 878 4 LT1 211 0.1600 0 6681 84 1 0 3 0 214 1.7800 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009329 0 9999999 BC2820438 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,W/O MUNAWAR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424097691 6695844000 C2S79373 GOUSE SAB S/O KAREEM SAB GOOD SHED COLONY 381229 2141 4 LT1 211 0.2400 0 4514 38 1 0 3 1 3 0 0 0 230 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116254596 0 0 0 1 0 0 0 0 0 0 GOUSE SAB,S/O KAREEM SAB GOOD SHED COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097505 6774844000 30287 SHAHEDA W/O RAHIMKHAN W/O RAHIM KHAN I CROSS 381229 490 4 LT1 211 0.2000 0 8413 40 1 0 3 1 -51 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116253944 0 0 0 1 0 0 0 0 0 0 SHAHEDA W/O RAHIMKHAN,W/O RAHIM KHAN I CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097551 6874844000 13749 SYED HYDARSAB S/O AMEER - 381229 0 4 LT1 211 0.1200 0 19842 222 1 0 3 0 4440 38.6400 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009329 0 9999999 100001372951 0 0 0 0 0 0 0 0 0 0 SYED HYDARSAB,S/O AMEER - 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424097539 6964519052 C2S105224 MANO REKHA.M.D W/O CHINNAPPA NO 153 DAVID COMPOUND1 TUMKUR 381229 0 4 LT1 211 1 0 206 33 1 0 3 0.8600 0 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 100000 68261719 0 0 0 1 0 0 0 0 0 0 MANO REKHA.M.D,W/O CHINNAPPA NO 153 DAVID COMPOUND1 TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1424097554 6970219000 C2S82094 S.CHIKKANNA S/O BHEEMAIAH ASK PALYA TUMKUR 381229 20 4 LT1 211 0.4800 0 2525 15 1 0 3 1 130 1.2100 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116254180 0 0 0 1 0 0 0 0 0 0 S.CHIKKANNA,S/O BHEEMAIAH ASK PALYA TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097704 6995844000 54676 GANGAMMA W/O NARASIMHAIAH - 381229 1566 4 LT1 211 0.2500 0 82518 71 1 0 3 1 0 0 0 0 360 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116263434 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097707 7006844000 9595 MAKSOODHA TABRIS W/O LATE MOHAMMED HAJARATH KHAN SHANTHINAGARA 381229 1260 4 LT1 211 0.2000 0 10142 75 1 0 3 1 1104 9.5500 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116200542 0 0 0 1 0 0 0 0 0 0 MAKSOODHA TABRIS,W/O LATE MOHAMMED HAJARATH KHAN SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097698 7106844000 13173 ASSGARSAB S/O ABDULREHAMAN SHANTHI NAGAR 381229 0 4 LT1 211 0.1200 0 10930 49 1 0 3 1 869 7.2100 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116203602 0 0 0 1 0 0 0 0 0 0 ASSGARSAB,S/O ABDULREHAMAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097689 7306844000 15538 ISMAIL SHARIFF SHANTHI NAGARA TUMKUR 381229 2090 4 LT1 211 0.2400 0 7022 0 1 0 3 1 -36 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116260900 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,SHANTHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 23.0800 33 2025-02-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097538 7374844000 53578 MUNNA S/O NAZEER SHANTHI NAGAR 381229 540 4 LT1 211 0.2500 0 7759 51 1 0 3 1 490 6.9300 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116256382 0 0 0 1 0 0 0 0 0 0 MUNNA,S/O NAZEER SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 50.4800 56 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097732 7395844000 24495 PYARIJAAN D/O AMEEDSAB SHANTHINAGARA 381229 650 4 LT1 211 0.2000 0 7371 152 1 0 3 0.9100 578 4.6500 0 0 1400 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 BC2480372 0 0 0 2 0 0 0 0 0 0 PYARIJAAN,D/O AMEEDSAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 157.6200 173 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1424097602 7574844000 6891 JAFAR AHMED GOUSE MOHIDDIN SHANTHI NAGARA 381229 230 4 LT1 211 0.4800 0 7497 124 1 0 3 1 0 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116252684 0 0 0 1 0 0 0 0 0 0 JAFAR AHMED,GOUSE MOHIDDIN SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097705 7606844000 26278 SHAHEEDA W/O BASHA SAB SHANTHI NAGAR 381229 1390 4 LT1 211 0.1600 0 5188 141 1 0 3 0.7500 1491 12.0200 0 0 990 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 BD1088414 0 0 0 1 0 0 0 0 0 0 SHAHEEDA,W/O BASHA SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BD1088414 1 0 0 0 0 0 79.2500 87 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1424097577 7674844000 30061 ABDUL KUDDUS S/O LATE. ABDUL JALEEL NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR - 381229 410 4 LT1 211 0.1200 0 10222 68 1 0 3 1 -75 0 0 0 330 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116197563 0 0 0 1 0 0 0 0 0 0 ABDUL KUDDUS,S/O LATE. ABDUL JALEEL NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097714 7695844000 C2S79372 GOUSE SAB S/O KAREEM SAB GOOD SHED COLONY 381229 0 4 LT1 211 0.2400 0 2123 7 1 0 3 1 -1339 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116201986 0 0 0 1 0 0 0 0 0 0 GOUSE SAB,S/O KAREEM SAB GOOD SHED COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097591 7774844000 46380 MOHIDDEN SHARIF S/O ISMAYIL SHANTHI NAGAR 381229 673 4 LT1 211 0.4800 0 9108 43 1 0 3 1 -40 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116253797 0 0 0 1 0 0 0 0 0 0 MOHIDDEN SHARIF,S/O ISMAYIL SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097686 7795844000 A4812 A.AKHIAL W/O.ASLAM.KHAN SHANTINAGAR 381229 2110 4 LT1 211 1 0 19558 186 1 0 3 1 2170 19.7500 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116265717 0 0 0 1 0 0 0 0 0 0 A.AKHIAL,W/O.ASLAM.KHAN SHANTINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097711 7831199111 C2S84819 JAYAMMA W/O CHIKKANNA SHANTHINAGARA TUMKUR 381229 50 4 LT1 211 0.4800 0 2664 34 1 0 3 1 0 0 0 0 610 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112614510D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKANNA SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097585 7874844000 12685 ABDUL SALEEM S/O ABDUL AMEER SHANTHI NAGAR 381229 510 4 LT1 211 0.2000 0 4807 68 1 0 3 1 44 0 0 0 810 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116254549 0 0 0 1 0 0 0 0 0 0 ABDUL SALEEM,S/O ABDUL AMEER SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097503 7995844000 54675 MD. KHAN S/O KAREEM KHAN - 381229 1300 4 LT1 211 0.2500 0 11640 79 1 0 3 1 190 1.8300 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116255744 0 0 0 0 0 0 0 0 0 0 MD. KHAN,S/O KAREEM KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424097708 8006844000 9594 MOHAMMED SAB S/O AJIJSAB - 381229 1250 4 LT1 211 0.2400 0 2158 54 1 0 3 0.9500 329 2.3900 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 1000000 BC3294334 0 0 0 2 0 0 0 0 0 0 MOHAMMED SAB,S/O AJIJSAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC3294334 1 0 0 0 0 0 34.2500 44 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1424097586 8074844000 C2S78956 A.G.JAYKUTTY S/O ABRAHAM JURGE SHANTHINAGARA 381229 1100 4 LT1 211 0.4800 0 3501 20 1 0 3 1 0 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116261768 0 0 0 1 0 0 0 0 0 0 A.G.JAYKUTTY,S/O ABRAHAM JURGE SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097722 8106844000 29429 KAMALLAMMA W/O THIMMAIAH SHANTHI NAGAR TUMKUR 381229 1564 4 LT1 211 0.2000 0 3625 11 1 0 3 1 0 0 0 0 240 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116200445 0 0 0 1 0 0 0 0 0 0 KAMALLAMMA,W/O THIMMAIAH SHANTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097631 8126118487 C2S84509 KIZAR PASHA S/O PYAREJAN HABIBIYA MASJID SHANTHINAGARA 381229 1221 4 LT1 211 1 0 3806 60 1 0 3 1 1980 17.2300 0 0 590 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000793352 0 0 0 1 0 0 0 0 0 0 KIZAR PASHA,S/O PYAREJAN HABIBIYA MASJID SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 20 30 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097597 8174844000 A8847 A.G.JAY KUTTY S/O ABRAHAM JARJ SHANTI NAGARA 381229 1090 4 LT1 211 3 0 11092 116 1 0 3 0.8500 -58 0 0 0 2640 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 BD0890371 0 0 0 1 0 0 0 0 0 0 A.G.JAY KUTTY,S/O ABRAHAM JARJ SHANTI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1424097599 8183219000 C2S81965 MEHAR TAJ W/O FASULLA SAB ALLASHETTIKEREPALYA SHANTHINAGARA TUMKUR 381229 871 4 LT1 211 1 0 8613 40 1 0 3 1 -67 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116262829 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,W/O FASULLA SAB ALLASHETTIKEREPALYA SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097535 8274844000 C2S71168 KOUSER W/O IQBAL SHANTHI NAGAR 381229 875 4 LT1 211 0.2000 0 3967 66 1 0 3 0.9400 772 5.7700 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 BD0933573 0 0 0 2 0 0 0 0 0 0 KOUSER,W/O IQBAL SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BD0933573 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1424097699 8306844000 27526 BASHA SAB W/O RAVI G,RAIL WAY QUARTERS, SHANTINAGARA,BANASANKARI, TUMKUR 381229 1860 4 LT1 211 0.2000 0 4064 71 1 0 3 1 746 6.8700 0 0 1170 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116203179 0 0 0 1 0 0 0 0 0 0 BASHA SAB,W/O RAVI G,RAIL WAY QUARTERS, SHANTINAGARA,BANASANKARI, TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-11-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424097678 8340210447 MAKSOODH TABRIS S/O MOHAMMED HAZARATH KHAN 381229 1251 4 LT1 211 1 0 4940 40 1 0 3 0.9700 122 1.0800 0 0 700 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BC1979706 0 0 0 1 0 0 0 0 0 0 MAKSOODH TABRIS,S/O MOHAMMED HAZARATH KHAN 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1424097544 8395844000 24470 HASMAS MOHAMED SAB - 381229 675 4 LT1 211 0.1600 0 13706 104 1 0 3 1 283 2.3500 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116198274 0 0 0 1 0 0 0 0 0 0 HASMAS,MOHAMED SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097679 8474844000 42164 GULABHACHAN S/O RIYAJPASHA SHANTHI NAGAR 381229 0 4 LT1 211 0.2000 0 3929 40 1 0 3 0 257 2.2900 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009329 0 999999 100004728410A 0 0 0 0 0 0 0 0 0 0 GULABHACHAN,S/O RIYAJPASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424097548 8495844000 16968 A.ARUN DAS S/O ANTONY N.S.K.PALYA 381229 120 4 LT1 211 0.1600 0 13079 118 1 0 3 1 212 2.0200 0 0 390 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116259732 0 0 0 1 0 0 0 0 0 0 A.ARUN DAS,S/O ANTONY N.S.K.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097534 8506844000 20983 HUSSAIN KHAN S/O KAREEM KHAN - 381229 1313 4 LT1 211 0.1600 0 7110 46 1 0 3 1 -150 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116268481 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,S/O KAREEM KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097703 8542491661 C2S90596 MOHAMMED GHOUSE HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA3 SHANTHINAGARA TUMKURU 381229 1974 4 LT1 211 0.4800 0 1669 44 1 0 3 0.9900 677 5.5600 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 99999 BC2340486 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA3 SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC2340486 1 0 0 0 0 0 19.4200 29 2023-11-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424097557 8574844000 33225 MOHAMMED IBRAHIM S/O LATE MOHAMMED DASTAGIR NEAR HABBIYA MASJID AALASHA SHANTHI NAGAR TUMKUR 381229 878 4 LT1 211 0.1600 0 5622 135 1 0 3 0.9700 960 7.0400 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 BD1062328 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM S/O LATE MOHAMMED DASTAGIR,NEAR HABBIYA MASJID AALASHA SHANTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BD1062328 1 0 0 0 0 0 78.3300 86 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1424097562 8674844000 32047 SMT LAKSHMAMMA S/O THIMMAIAH N.S.K.PALYA 381229 180 4 LT1 211 0.2000 0 1416 14 1 0 3 1 1590 13.5600 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116256642 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,S/O THIMMAIAH N.S.K.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097607 8695844000 C2S79371 GOUSE SAB S/O KAREEM SAB GOOD SHED COLONY 381229 0 4 LT1 211 0.2400 0 1162 19 1 0 3 1 2913 26.5200 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 0 111000183421 0 0 0 1 0 0 0 0 0 0 GOUSE SAB,S/O KAREEM SAB GOOD SHED COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097582 8770564949 C2S96374 ABDUL REHAMAN S/O KAREEM KHAN NEAR MASJID 381229 1701 4 LT1 211 1 0 4146 71 1 0 3 0.9900 82 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 1000000 BC2933863 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O KAREEM KHAN NEAR MASJID 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC2933863 1 0 0 0 0 0 75.0800 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1424097583 8770853840 C2S89249 MOHAMMED SAB S/O AJIJ SAB SHANTHINAGARA TUMKURU 381229 1831 4 LT1 211 1 0 8172 198 1 0 3 0.9700 3262 26.5600 0 0 270 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BC2917551 0 0 0 3 0 0 0 0 0 0 MOHAMMED SAB,S/O AJIJ SAB SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC2917551 1 0 0 0 0 0 88.6700 98 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1424097580 8774844000 47483 JAYAMMA W/O BHEEMAIAH N.S.K.PALYA 381229 9 4 LT1 211 0.4800 0 4508 13 1 0 3 1 -8 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116263838 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O BHEEMAIAH N.S.K.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097549 8795844000 A9593A XXXXX XXXXX XXXXX 381229 1240 4 LT1 211 0.2000 0 6407 29 1 0 3 1 125 1.2200 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116249980 0 0 0 1 0 0 0 0 0 0 XXXXX,XXXXX XXXXX 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097552 8874844000 13405 BASHA S/O MD.IBRAHIM SHANTHI NAGAR 381229 882 4 LT1 211 0.1200 0 6797 55 1 0 3 1 613 5.3000 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116198649 0 0 0 1 0 0 0 0 0 0 BASHA,S/O MD.IBRAHIM SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097506 8895844000 49312 BIBIJAN W/O MAHAMADHUSEN SHANTHI NAGAR 381229 1780 4 LT1 211 0.4800 0 12427 66 1 0 3 1 -1 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116251992 0 0 0 1 0 0 0 0 0 0 BIBIJAN,W/O MAHAMADHUSEN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097581 8943073918 C2S93659 JOY KUTTY A G S/O LATE ABRAHAM GEORGE BEHIND CHURCH 381229 1113 4 LT1 211 6 0 7800 303 1 0 3 1 3001 15.3800 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009329 0 1000000 100006630968 0 0 0 3 0 0 0 800000 0 0 JOY KUTTY A G,S/O LATE ABRAHAM GEORGE BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 1424097545 8995844000 54688 ZAITOON.BI W/O ZAHEER ASK PALYA BEHIND RAILWAY STATION SHANTHI NAGARA - 381229 2010 4 LT1 211 0.2500 0 6532 135 1 0 3 0.9200 428 2.2100 0 0 1070 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 BC3167312 0 0 0 2 0 0 0 0 0 0 ZAITOON.BI W/O ZAHEER,ASK PALYA BEHIND RAILWAY STATION SHANTHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC3167312 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1424097540 8997420703 C2S100803 SAHERA W/O MUSTHAFA BESIDE HABIBIYA MASJID 381229 0 4 LT1 211 1 0 2581 55 1 0 3 0.9100 -227 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 1000000 BD1118605 0 0 0 0 0 0 0 0 0 0 SAHERA,W/O MUSTHAFA BESIDE HABIBIYA MASJID 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BD1118605 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1424097677 9074844000 C2S74123 YASMIN TAJ W/O ABDUL RASHEED SHANTINAGAR TUMKUR 381229 590 4 LT1 211 0.4800 0 2924 42 1 0 3 1 591 5.1700 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116254792 0 0 0 1 0 0 0 0 0 0 YASMIN TAJ,W/O ABDUL RASHEED SHANTINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097731 9106844000 32139 BASHEER AHAMED S/O HYDAR SAB - 381229 2030 4 LT1 211 0.2400 0 1557 70 1 0 3 0.9100 909 8.2900 0 0 570 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 68271507 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED,S/O HYDAR SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424097507 9174844000 C2S70724 KAOSER. W/O EKBAL. SHANTHI NAGARA. 381229 874 4 LT1 211 0.1600 0 1262 33 1 0 3 0.8800 -21 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 BD1152847 0 0 0 0 0 0 0 0 0 0 KAOSER.,W/O EKBAL. SHANTHI NAGARA. 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BD1152847 1 0 0 0 0 0 26.5000 37 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1424097509 9193682703 C2S82008 RAHIM KHAN S/O DADA VALI KHAN 1ST CROSS ASK PALYA 381229 2042 4 LT1 211 0.4800 0 9116 36 1 0 3 1 -18 0 0 0 310 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116204128 0 0 0 1 0 0 0 0 0 0 RAHIM KHAN,S/O DADA VALI KHAN 1ST CROSS ASK PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097559 9274844000 A10112 A.G.JOYE KUTTI S/O ABRAHAM JARJ SHANTI NAGARA 381229 1110 4 LT1 211 3 0 8751 31 1 0 3 1 -16 0 0 0 1830 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111116200354 0 0 0 1 0 0 0 0 0 0 A.G.JOYE KUTTI,S/O ABRAHAM JARJ SHANTI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097500 9306844000 14380 ZAINAB BI W/O SYEDPEER SAB - 381229 1321 4 LT1 211 0.1200 0 13225 109 1 0 3 1 736 5.9600 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116203037 0 0 0 1 0 0 0 0 0 0 ZAINAB BI,W/O SYEDPEER SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097569 9395844000 21295 ZAFAR MOHYUDDIN S/O YAKHOOB SAB SHANTHINAGAR 381229 240 4 LT1 211 0.1600 0 502 3 1 0 3 1 -36 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116260308 0 0 0 1 0 0 0 0 0 0 ZAFAR MOHYUDDIN,S/O YAKHOOB SAB SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BD0891051 1 0 0 0 0 0 14.3300 24 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097502 9406844000 21477 RANGAMMA W/O RAMANNA SHANTHI NAGAR 381229 2051 4 LT1 211 0.1200 0 890 33 1 0 3 0.7600 1253 10.8400 0 0 220 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD0914005 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O RAMANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BD0914005 1 0 0 0 0 0 5.7000 16 2024-12-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424097719 9423231370 C2S98588 MUNAVAR PASHA S/O BHASHA SAB NEAR RAIWAY STATION ROAD 381229 1631 4 LT1 211 1 0 2525 73 1 0 3 0.5300 710 5.3600 0 0 600 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC3159843 0 0 0 0 0 0 0 0 0 0 MUNAVAR PASHA,S/O BHASHA SAB NEAR RAIWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC3159843 1 0 0 0 0 0 19.9800 30 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424097596 9474844000 42163 GULABHACHAN S/O RIYAJPASHA SHANTHI NAGAR 381229 0 4 LT1 211 0.1600 0 5910 47 1 0 3 1 536 4.5800 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111112624971D 0 0 0 0 0 0 0 0 0 0 GULABHACHAN,S/O RIYAJPASHA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424097606 9491737784 C2S89864 MOMIN S/O SYED BASHEER ALASHETIKERE PALYA TUMKURU1 381229 1311 4 LT1 211 1 0 2955 25 1 0 3 0.8600 78 1.1100 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 99999 BC2250168 0 0 0 1 0 0 0 0 0 0 MOMIN,S/O SYED BASHEER ALASHETIKERE PALYA TUMKURU1 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC2250168 1 0 0 0 0 0 27.2500 37 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1424097605 9495844000 16967 A.ARUN DAS XXXXXXXXX N.S.K.PALYA 381229 121 4 LT1 211 0.2000 0 3003 88 1 0 3 0.9600 297 1.4900 0 0 300 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3358490 0 0 0 1 0 0 0 0 0 0 A.ARUN DAS,XXXXXXXXX N.S.K.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC3358490 1 0 0 0 0 0 44.8300 55 2023-08-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1424097504 9506844000 23171 CHOTIMA W/O IQBAL AHAMED NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR 381229 1222 4 LT1 211 0.2000 0 5937 122 1 0 3 1 1836 13.4900 0 0 340 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116255091 0 0 0 1 0 0 0 0 0 0 CHOTIMA,W/O IQBAL AHAMED NEAR HABIBIYA MASJID SHANTHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BD0877996 1 0 0 0 0 0 70 77 2023-10-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097636 9540384596 C2S91482 INAYATH ULLA S/O PYAREJAN SHANTHINAGARA TUMKURU 381229 1641 4 LT1 211 1 0 4177 72 1 0 3 0.6500 646 5.0300 0 0 1620 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 BC2377470 0 0 0 1 0 0 0 0 0 0 INAYATH ULLA,S/O PYAREJAN SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC2377470 1 0 0 0 0 0 35.8300 46 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1424097660 9574844000 34595 SMT. VIJAYALAKSHMMA S/O S.NAGARAJU SHANTHI NAGAR 381229 531 4 LT1 211 0.1600 0 6781 10 1 0 3 1 29 1 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116263515 0 0 0 1 0 0 0 0 0 0 SMT. VIJAYALAKSHMMA,S/O S.NAGARAJU SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097523 9595844000 22181 R.VIJAYALAKSHMI W/O.TC.RAVEENDRAN SHANTHI NAGAR 381229 380 4 LT1 211 0.1200 0 913 0 1 0 3 1 0 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111112514153D 0 0 0 1 0 0 0 0 0 0 R.VIJAYALAKSHMI,W/O.TC.RAVEENDRAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097524 9606844000 20002 PUTTALAKSHMAMMA. W/O BASAVARAJU. ALASHETTYKEREPALYA. 381229 1360 4 LT1 211 0.2400 0 1315 7 1 0 3 1 -175 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116251528 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA.,W/O BASAVARAJU. ALASHETTYKEREPALYA. 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-11-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097625 9639234034 C2S90597 MOHAMMED GHOUSE HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA1 SHANTHINAGARA TUMKURU 381229 1975 4 LT1 211 0.4800 0 94 0 1 0 28 1 1862 17.1600 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 99999 111000279199 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA1 SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC2340487 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424097670 9674844000 28518 T.G.NAGARAJ S/O GURUCHANNABASAPPA N.S.K.PALYA 381229 60 4 LT1 211 0.2000 0 2168 0 1 0 28 1 -47 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116204131 0 0 0 0 0 0 0 0 0 0 T.G.NAGARAJ,S/O GURUCHANNABASAPPA N.S.K.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424097531 9695844000 C2S79370 GOUSE SAB S/O KAREEM SAB GOOD SHED COLONY 381229 0 4 LT1 211 0.2400 0 4601 9 1 0 3 0 47 0 0 0 1090 3812 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009329 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100004724300 0 0 0 0 0 0 0 0 0 0 GOUSE SAB,S/O KAREEM SAB GOOD SHED COLONY 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424097642 9774844000 45972 CHAIRMEN W/O PYARAJAAN SHANTHI NAGARA TUMKUR - 381229 450 4 LT1 211 0.4000 0 4169 19 1 0 3 1 -40 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116261000 0 0 0 1 0 0 0 0 0 0 CHAIRMEN,W/O PYARAJAAN SHANTHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 44.3300 54 2025-03-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097511 9795844000 A5292 MANO REKHA M D # 153 DAVID COMPOUND NEAR CSI CHURCH SHANTINAGAR TUMKUR 381229 0 4 LT1 211 3 0 16051 44 1 0 3 1 -293 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116261710 0 0 0 1 0 0 0 0 0 0 MANO REKHA M D,# 153 DAVID COMPOUND NEAR CSI CHURCH SHANTINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 80.7400 89 2024-03-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097653 9874844000 23870 SHAIK AHMED S/O ABDUL KHUDUS SAB SHANTHINAGARA 381229 340 4 LT1 211 0.2000 0 12543 91 1 0 3 1 140 1.3300 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116207114 0 0 0 1 0 0 0 0 0 0 SHAIK AHMED,S/O ABDUL KHUDUS SAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097517 9895844000 49114 JAIBUNNISA W/O JAHIRAHAMAD - 381229 0 4 LT1 211 0.4800 0 1288 97 1 0 3 0.9300 528 4.6700 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 999999 69966839 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA,W/O JAHIRAHAMAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 148 163 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424097635 9939980708 C2S107485 JAIBUNNISA W/O JAHEER AHAMED SHANTHINAGARA TUMKUR 381229 0 4 LT1 211 1 0 1096 137 1 0 3 0.9000 1805 13.8200 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 1000000 69978734 0 0 0 2 0 0 0 1 0 0 JAIBUNNISA,W/O JAHEER AHAMED SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1424097530 9995844000 54687 GOVINDHAPPA S/O CHANNA VEERAPPA - 381229 1530 4 LT1 211 0.2500 0 646 5 1 0 3 0.8100 -40 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 BD0890367 0 0 0 0 0 0 0 0 0 0 GOVINDHAPPA,S/O CHANNA VEERAPPA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BD0890367 1 0 0 0 0 0 6.9900 17 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424097578 0374844000 42526 MEHURNISSA W/O MEHOBOOB - 381229 430 4 LT3A 311 0.1600 0 947 6 1 0 3 1 256 1.3400 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116263526 0 0 0 1 0 0 0 0 0 0 MEHURNISSA,W/O MEHOBOOB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097526 0474844000 53560 SHAFFI AHMED S/O SYED PEER SAB SHANTHI NAGAR 381229 0 4 LT3A 311 0.2500 0 0 0 1 0 3 0 -68 0 0 0 0 3812 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14009329 0 999 1E6918459591 0 0 0 0 0 0 0 0 0 0 SHAFFI AHMED,S/O SYED PEER SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424097612 0605670952 C2S93036 SHAMSHAD W/O MOHAMMED MUNNAN SHANTI NAGAR 381229 670 4 LT3A 311 0.5000 0 641 2 1 0 3 0.9800 699 5.8200 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 999999 BC2576905 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,W/O MOHAMMED MUNNAN SHANTI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424097676 0674844000 31830 GOHAR JAN S/O ABDUL SULTHAN SHANTHI NAGAR 381229 1070 4 LT3A 311 0.2400 0 509 95 1 0 3 1 4222 36.6400 0 0 2030 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2030 (ignore if paid) 0 999999 111116199537D 0 0 0 1 0 0 0 0 0 0 GOHAR JAN,S/O ABDUL SULTHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097547 1495844000 22683 RIYAZ PASHA S/O PYARU SAAB - 381229 990 4 LT3A 311 0.1600 0 4052 44 1 0 3 1 0 1 0 0 2390 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 111116202525 0 0 0 1 0 0 0 0 0 0 RIYAZ PASHA,S/O PYARU SAAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097525 1595844000 16009 RAJAPPA S/O NAGE GOWDA - 381229 280 4 LT3A 311 0.0800 0 1119 8 1 0 3 1 0 1 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111115752762D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,S/O NAGE GOWDA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097546 2006844000 53061 SHAFI S/O SYED RAFIQ SHANTHI NAGAR 381229 1871 4 LT3A 311 0.2500 0 3174 22 1 0 3 1 871 6.4800 0 0 640 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116206169 0 0 0 1 0 0 0 0 0 0 SHAFI,S/O SYED RAFIQ SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097646 2074844000 C2S78817 SECRETARY MASJDE HASEEBAI ASK PALYA SHANTHINAGARA 381229 1150 4 LT3A 311 0.2400 0 106 8 1 0 3 1 2149 19.7500 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116197758 0 0 0 0 0 0 0 0 0 0 SECRETARY,MASJDE HASEEBAI ASK PALYA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1424097674 2304084327 C2P7370 SENIOR DIVISIONAL ELECTRICAL ENGINEER SOUTH WESTERN RAILWAY BANGALORE CITY GOODSHED COLONY, SRS PURAM 381229 0 4 LT3A 311 5 0 15 0 1 0 28 1 11030 96.7900 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 1000000 1B5547446080 0 0 0 0 0 0 0 1 0 0 SENIOR DIVISIONAL ELECTRICAL ENGINEER,SOUTH WESTERN RAILWAY BANGALORE CITY GOODSHED COLONY, SRS PURAM 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424097728 3074844000 C2S78816 SECRETARY MASJDE HASEEBAI ASK PALYA SHANTHINAGARA 381229 0 4 LT3A 311 0.2400 0 2297 0 1 0 3 1 0 2.4300 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116198233 0 0 0 1 0 0 0 0 0 0 SECRETARY,MASJDE HASEEBAI ASK PALYA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097710 3547234483 C2S99585 JOY KUTTI A G S/O LT ABRAHAM GEORGE1 BEHIND CHURCH 381229 1112 4 LT3A 311 2 0 24905 593 1 0 3 0.9800 6554 33.7000 0 0 15000 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.15000 (ignore if paid) 0 1000000 BC3250466 0 0 0 5 0 0 0 0 0 0 JOY KUTTI A G,S/O LT ABRAHAM GEORGE1 BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC3250466 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5400 1424097729 6274844000 C2S71897 SMT. GOHAR JHAN. C/O ABDUL SUBHAN. GOODSHEAD COLONY. 381229 1060 4 LT3A 311 0.2000 0 8183 281 1 0 3 1 -167 71.1000 0 0 410 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116206182 0 0 0 1 0 0 0 0 0 0 SMT. GOHAR JHAN.,C/O ABDUL SUBHAN. GOODSHEAD COLONY. 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097514 7074844000 C2S77969 SECRETARY MASJIDE HASEEBIA ASK PALYA SHANTHINAGARA 381229 1140 4 LT3A 311 0.2400 0 3505 5 1 0 3 1 1965 17.9100 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116257037 0 0 0 0 0 0 0 0 0 0 SECRETARY,MASJIDE HASEEBIA ASK PALYA SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424097618 7206844000 38487 BASHEER AHMED S/O HYDER SAAB - 381229 1450 4 LT3A 311 0.2400 0 143 0 1 0 28 1 216 1.1500 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116258922 0 0 0 0 0 0 0 0 0 0 BASHEER AHMED,S/O HYDER SAAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424097709 7898661511 C2S99586 JOY KUTTI A G S/O LT ABRAHAM GEORGE BEHIND CHURCH 381229 1111 4 LT3A 311 2 0 38 2 1 0 28 1 431 2.2900 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 1000000 111113487354 0 0 0 0 0 0 0 0 0 0 JOY KUTTI A G,S/O LT ABRAHAM GEORGE BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC3250467 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424097574 8595844000 22182 R.VIJAYALAKSHMI W/O.TC.RAVEENDRAN SHANTHI NAGAR 381229 390 4 LT3A 311 0.1200 0 524 5 1 0 3 1 0 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116200396 0 0 0 1 0 0 0 0 0 0 R.VIJAYALAKSHMI,W/O.TC.RAVEENDRAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097685 9206844000 38488 BASHEER AHMED S/O HYDER SAAB - 381229 1451 4 LT3A 311 0.2400 0 1523 24 1 0 28 1 1744 16.2000 0 0 280 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116251953 0 0 0 0 0 0 0 0 0 0 BASHEER AHMED,S/O HYDER SAAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424097529 2306844000 17168 REHAMAN BEIG S/O SHAPATHBEG - 381229 1314 4 LT1 211 0.1600 0 1595 20 1 0 3 1 -13 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116250912 0 0 0 1 0 0 0 0 0 0 REHAMAN BEIG,S/O SHAPATHBEG - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097680 2374844000 42524 MAHARUNNISA W/O MAHABUB - 381229 421 4 LT1 211 0.2400 0 360 2 1 0 3 0.7700 -76 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 1000000 67427291 0 0 0 0 0 0 0 0 0 0 MAHARUNNISA,W/O MAHABUB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424097563 5206844000 46222 SHAHAJAN W/O MOHAMMED GOUSE - 381229 1561 4 LT1 211 0.2800 0 3330 11 1 0 3 1 -41 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116250924 0 0 0 1 0 0 0 0 0 0 SHAHAJAN,W/O MOHAMMED GOUSE - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097720 5395844000 24341 R.VIJAYALAKSHMI W/O.TC.RAVEENDRAN SHANTHI NAGAR 381229 350 4 LT1 211 0.2400 0 9532 0 1 0 3 1 0 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116197581 0 0 0 1 0 0 0 0 0 0 R.VIJAYALAKSHMI,W/O.TC.RAVEENDRAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097693 7406844000 20734 SMT.LINGAMMA W/O RAMANNA - 381229 2060 4 LT1 211 0.1200 0 8622 49 1 0 3 1 118 1 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116261746 0 0 0 1 0 0 0 0 0 0 SMT.LINGAMMA,W/O RAMANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097564 7474844000 42165 GULABHAJAN S/O RIYAJPASHA - 381229 1040 4 LT1 211 0.2000 0 6040 19 1 0 3 1 153 2.1700 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116198921 0 0 0 1 0 0 0 0 0 0 GULABHAJAN,S/O RIYAJPASHA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 12.2500 22 2025-03-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097721 7506844000 20987 ENAYATH ULLA S/O LATE PYARAJAN 381229 1640 4 LT1 211 0.2400 0 14964 80 1 0 3 1 -67 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111112637913D 0 0 0 1 0 0 0 0 0 0 ENAYATH ULLA,S/O LATE PYARAJAN 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097501 8606844000 20022 ABDUL AZIZ W/O RAJANNA - 381229 1560 4 LT1 211 0.2000 0 5382 3 1 0 3 1 -40 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116255001 0 0 0 1 0 0 0 0 0 0 ABDUL AZIZ,W/O RAJANNA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097723 3674844000 40543 T SEERAJ KHAN SABU KHAN - 381229 889 4 LT3A 311 0.1200 0 4721 11 1 0 3 1 608 4.5700 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116204278 0 0 0 1 0 0 0 0 0 0 T SEERAJ KHAN,SABU KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097637 4374844000 52043 HUMEER S/O AMEER JAN SHANTHI NAGAR 381229 860 4 LT3A 311 0.2500 0 5507 53 1 0 3 1 2041 16.3800 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116266670 0 0 0 1 0 0 0 0 0 0 HUMEER,S/O AMEER JAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097615 0506844000 24561 GOUSE SAB S/O KAREEM SAB SHANTHI NAGAR 381229 2130 4 LT1 211 0.2400 0 498 37 1 0 3 0.9900 1851 26.6500 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 999999 BC3096699 0 0 0 0 0 0 0 0 0 0 GOUSE SAB,S/O KAREEM SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1424097542 8406844000 22112 KHADAR S/O BADESAB SHANTHI NAGAR 381229 1820 4 LT1 211 0.1600 0 13023 80 1 0 3 1 -90 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116265851 0 0 0 1 0 0 0 0 0 0 KHADAR,S/O BADESAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097541 8374844000 53574 JAYAMMA W/O BHIMANNA SHANTHI NAGAR 381229 91 4 LT1 211 0.2500 0 1374 40 1 0 3 0.9900 0 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 BD1062329 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O BHIMANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BD1062329 1 0 0 0 0 0 4.5800 15 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424097640 1374844000 42525 MAHARUNNISA W/O MAHABUB SHANTHI NAGAR 381229 440 4 LT1 211 0.3200 0 4508 25 1 0 3 1 -71 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116206149 0 0 0 1 0 0 0 0 0 0 MAHARUNNISA,W/O MAHABUB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097532 1695844000 28313 KHATUBHI W/O AMIRSAB - 381229 0 4 LT1 211 0.2000 0 3797 27 1 0 3 1 118 1.6800 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116268338 0 0 0 1 0 0 0 0 0 0 KHATUBHI,W/O AMIRSAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 17.0100 27 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097533 1706844000 18844 FERAMABHI W/O BABA - 381229 1317 4 LT1 211 0.2000 0 8284 50 1 0 3 1 -8 0 0 0 570 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116254971 0 0 0 1 0 0 0 0 0 0 FERAMABHI,W/O BABA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-08-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097669 1774844000 29234 A.JOESPH S/O ANTONY - 381229 111 4 LT1 211 0.1600 0 9067 126 1 0 3 0.9200 0 0 0 0 960 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 BD0891052 0 0 0 2 0 0 0 0 0 0 A.JOESPH,S/O ANTONY - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BD0891052 1 0 0 0 0 0 114.5000 126 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424097536 1795844000 C2S76925 SALEEM S/O PEERAMBI BANASHANKARI MAIN ROAD 381229 1510 4 LT1 211 0.4800 0 3965 73 1 0 3 0.9600 1030 7.4000 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 BC2322551 0 0 0 2 0 0 0 0 0 0 SALEEM,S/O PEERAMBI BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-08-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1424097683 1874844000 40272 SHAIK AHMED S/O ABDUL KHUDUS SAB SHANTHINAGARA 381229 320 4 LT1 211 0.1200 0 2588 25 1 0 3 1 2 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116261545 0 0 0 1 0 0 0 0 0 0 SHAIK AHMED,S/O ABDUL KHUDUS SAB SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097641 1974844000 23079 JAFAR MOHUDDIN S/O MD YAKHOOB SAAB N.S.K.PALYA 381229 260 4 LT1 211 0.1600 0 7057 158 1 0 3 1 0 34.6600 0 0 3340 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.3340 (ignore if paid) 0 9999999 111116206059 0 0 0 1 0 0 0 0 0 0 JAFAR MOHUDDIN,S/O MD YAKHOOB SAAB N.S.K.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097515 2106844000 40426 SMT.DILSHAD W/O KAREEMSAB - 381229 1960 4 LT1 211 0.2400 0 21351 147 1 0 3 1 82 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116197386 0 0 0 1 0 0 0 0 0 0 SMT.DILSHAD,W/O KAREEMSAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424097520 2206844000 29038 KHATUN BEE W/O AMEER SAB SHANTHINAGAR 381229 1900 4 LT1 211 0.1200 0 7387 30 1 0 3 1 0 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 99999 111000160307 0 0 0 1 0 0 0 0 0 0 KHATUN BEE,W/O AMEER SAB SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097668 2274844000 C2S71078 SMT. MAHAJABEEN TAJ. W/O SYED NOOR. SHANTHI NAGARA. 381229 140 4 LT1 211 0.4800 0 17097 136 1 0 3 0.9500 384 3.0500 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 BC2064401 0 0 0 2 0 0 0 0 0 0 SMT. MAHAJABEEN TAJ.,W/O SYED NOOR. SHANTHI NAGARA. 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC2064401 1 0 0 0 0 0 131.0800 144 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1424097650 2406844000 13491 PUTTALAKSHMAMM W/O BASAVARAJU - 381229 1370 4 LT1 211 0.0600 0 2848 57 1 0 3 0.9100 181 1.5900 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 1000000 BC2587862 0 0 0 0 0 0 0 0 0 0 PUTTALAKSHMAMM,W/O BASAVARAJU - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC2587862 1 0 0 0 0 0 49.4200 54 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1424097571 2474844000 53545 CHIKKANNA S/O SHETTAPPA SHANTHI NAGAR 381229 80 4 LT1 211 0.2500 0 5480 50 1 0 3 1 71 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116251226 0 0 0 1 0 0 0 0 0 0 CHIKKANNA,S/O SHETTAPPA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097572 2475414089 C2S90594 MOHAMMED GHOUSE HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA SHANTHINAGARA TUMKURU 381229 1972 4 LT1 211 0.4800 0 9849 142 1 0 3 0.9500 2796 25.6700 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 99999 BC2340484 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1424097565 2495844000 23586 SMT.FATHEEMA W/O PASHAKHAN SHANTHI NAGAR 381229 520 4 LT1 211 0.2400 0 5048 29 1 0 3 1 0 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116199410 0 0 0 1 0 0 0 0 0 0 SMT.FATHEEMA,W/O PASHAKHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097570 2506328702 C2S82007 RAHIM KHAN S/O DADAVALI KHAN 1ST CROSS ASK PALYA 381229 2041 4 LT1 211 0.4800 0 6269 44 1 0 3 1 488 4.0800 0 0 870 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116258952 0 0 0 0 0 0 0 0 0 0 RAHIM KHAN,S/O DADAVALI KHAN 1ST CROSS ASK PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424097568 2506844000 22778 GANGAMMA W/O NAGARAJU - 381229 1562 4 LT1 211 0.2400 0 5968 42 1 0 3 1 136 1.0700 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111112979253D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097584 2574844000 62529 RIYAZ W/O MEHABOOB SAB - 381229 970 4 LT1 211 0.2400 0 3399 0 1 0 3 1 -266 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116249958 0 0 0 1 0 0 0 0 0 0 RIYAZ,W/O MEHABOOB SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-11-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097588 2595844000 24167 ATHAULLA S/O ABDUL AMEER SHANTHI NAGAR 381229 441 4 LT1 211 0.2100 0 1539 4 1 0 3 0.9600 -18 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 1000000 BC2193281 0 0 0 0 0 0 0 0 0 0 ATHAULLA,S/O ABDUL AMEER SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC2193281 1 0 0 0 0 0 83.6700 92 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424097587 2606844000 22469 AHAMED S/O BASHIRKHAN SHANTHI NAGAR 381229 1702 4 LT1 211 0.1600 0 7889 75 1 0 3 1 772 6.2000 0 0 390 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111112515020D 0 0 0 1 0 0 0 0 0 0 AHAMED,S/O BASHIRKHAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097556 2674844000 41033 KHAMURUNISSA W/O MUNAWAR - 381229 876 4 LT1 211 0.4000 0 8876 44 1 0 3 1 284 1.4700 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116260997 0 0 0 2 0 0 0 0 0 0 KHAMURUNISSA,W/O MUNAWAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424097560 2695844000 20325 BASHEER W/O ABDUL LATIEF SHANTHI NAGAR 381229 872 4 LT1 211 0.1600 0 7947 29 1 0 3 1 -15 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116265405 0 0 0 1 0 0 0 0 0 0 BASHEER,W/O ABDUL LATIEF SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097603 2712199111 C2S84818 JAYAMMA W/O CHIKKANNA SHANTHINAGARA TUMKUR 381229 40 4 LT1 211 0.4800 0 3548 40 1 0 3 1 -13 1 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111112637656D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O CHIKKANNA SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097595 2795844000 C2S76924 SALEEM S/O PEERAMBI BANASHANKARI MAIN ROAD 381229 1520 4 LT1 211 0.4800 0 11605 95 1 0 3 1 -168 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116206849 0 0 0 1 0 0 0 0 0 0 SALEEM,S/O PEERAMBI BANASHANKARI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097601 2802020782 C2S84370 S.G.JAYKUTTI S/O ABRAHAM JURGE SHANTHINAGARA BEHIND CHURCH 381229 55555 4 LT1 211 1 0 9473 2 1 0 3 1 -166 0 0 0 800 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000285437 0 0 0 1 0 0 0 0 0 0 S.G.JAYKUTTI,S/O ABRAHAM JURGE SHANTHINAGARA BEHIND CHURCH 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097695 2845276791 C2SA24804 TAHERA BEGUM W/O ABDUL MAJEED NEAR MAZJEED SHANTHINAGARA 381229 1110 4 LT1 211 2 0 14043 188 1 0 3 0.9600 0 3.3900 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 BC2995058 0 0 0 2 0 0 0 0 0 0 TAHERA BEGUM,W/O ABDUL MAJEED NEAR MAZJEED SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC2995058 1 0 0 0 0 0 202.3300 0 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1424097566 2874844000 15634 JABEEN UNNISA S/O AMEER SHANTHI NAGAR 381229 310 4 LT1 211 0.1200 0 7985 52 1 0 3 1 62 1 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116265226 0 0 0 1 0 0 0 0 0 0 JABEEN UNNISA,S/O AMEER SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097575 2895844000 C2S72439 Smt.A.AKHILA W/O ASLAM KHAN 1st CROSS 381229 2120 4 LT1 211 0.2400 0 11389 67 1 0 3 1 244 3.5900 0 0 430 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116206599 0 0 0 1 0 0 0 0 0 0 Smt.A.AKHILA,W/O ASLAM KHAN 1st CROSS 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097608 2999303249 C2SA24910 M.D.MANORANNA D/O M. DEVID REDS ROAD NEAR RALWAY STATION 381229 2081 4 LT1 211 4 0 3698 76 1 0 3 1 -189 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 99999 110000761451 0 0 0 1 0 0 0 0 0 0 M.D.MANORANNA,D/O M. DEVID REDS ROAD NEAR RALWAY STATION 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424097611 3006844000 42275 PYARU S/O BUDENSAB SHANTHI NAGAR 381229 0 4 LT1 211 0.4800 0 7521 33 1 0 3 0 -16 0 0 0 640 3812 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009329 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001381240 0 0 0 0 0 0 0 0 0 0 PYARU,S/O BUDENSAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 69.6400 77 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424097590 3106844000 40419 KATHUMBI W/O AMEER SHANTHI NAGAR 381229 1910 4 LT1 211 0.1600 0 16412 67 1 0 3 1 0 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116197391 0 0 0 1 0 0 0 0 0 0 KATHUMBI,W/O AMEER SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097604 3206844000 29027 GANGAIAH S/O LATE RAMANARASAIAH SHANTHI NAGARA 381229 1380 4 LT1 211 0.1600 0 6186 51 1 0 3 1 224 2.0400 0 0 250 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116255289 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O LATE RAMANARASAIAH SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097716 3274844000 C2S71900 GHOUAR JAN. W/O ABDUL SUBHAN. GOOD SHEAD COLONY. 381229 1080 4 LT1 211 0.4800 0 13370 165 1 0 3 1 3391 29.2900 0 0 1700 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 111116256363 0 0 0 1 0 0 0 0 0 0 GHOUAR JAN.,W/O ABDUL SUBHAN. GOOD SHEAD COLONY. 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424097717 3374844000 42459 H.ANWARPASHA S/O MAHAMADEMAM - 381229 570 4 LT1 211 0.2000 0 2199 66 1 0 3 0.9200 9 11.0800 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 BD1073465 0 0 0 2 0 0 0 0 0 0 H.ANWARPASHA,S/O MAHAMADEMAM - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424097654 3395844000 24378 SHAMSHAD W/O MOHAMMED MUNNAN SHANTHI NAGAR 381229 660 4 LT1 211 0.1200 0 14067 177 1 0 3 1 209 0 0 0 2480 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.2480 (ignore if paid) 0 9999999 111116268526 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O MOHAMMED MUNNAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 165.9200 183 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097652 3406844000 34176 KABOOB BAI W/O MEHABOOB SAB - 381229 1800 4 LT1 211 0.2000 0 11708 108 1 0 3 1 1 0 0 0 1810 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111116266104 0 0 0 1 0 0 0 0 0 0 KABOOB BAI,W/O MEHABOOB SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424097696 3453315060 C2S99527 ABDUL JALEEL S/O IMAM SAB SHANTHINAGARA TUMKUR 381229 391 4 LT1 211 1 0 2364 57 1 0 3 0.9700 623 4.3000 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 1000000 BC3236983 0 0 0 1 0 0 0 0 0 0 ABDUL JALEEL,S/O IMAM SAB SHANTHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 BC3236983 1 0 0 0 0 0 26.9200 37 2023-08-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1424097701 3474844000 53577 NASEEMA W/O ATHAULLA SAB - 381229 560 4 LT1 211 0.2000 0 4921 52 1 0 3 1 385 1.9300 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116198249 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O ATHAULLA SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097573 3506844000 24359 MUNEER SAB S/O BASHASAB - 381229 1670 4 LT1 211 0.1200 0 7986 55 1 0 3 1 364 3.2800 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116201153 0 0 0 1 0 0 0 0 0 0 MUNEER SAB,S/O BASHASAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097718 3559988985 C2S85653 GHOUSE SAB S/O KAREEM SAB GOODSHED COLONY TUMKUR 381229 1971 4 LT1 211 0.4800 0 3008 19 1 0 3 1 -1 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 99999 110000766143 0 0 0 1 0 0 0 0 0 0 GHOUSE SAB,S/O KAREEM SAB GOODSHED COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097713 3574844000 62528 RIYAZ S/O FARUSAB SHANTHI NAGAR 381229 960 4 LT1 211 0.2400 0 3159 0 1 0 3 1 -263 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116254623 0 0 0 1 0 0 0 0 0 0 RIYAZ,S/O FARUSAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-01-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097592 3595844000 22349 JAYAMMA W/O ALEXZANDER SHANTHI NAGAR 381229 400 4 LT1 211 0.2000 0 6614 61 1 0 3 0 1 0 0 0 230 3812 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001386017 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O ALEXZANDER SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424097593 3606844000 16044 BASHA SAB S/O MOHAMMED RAZAK - 381229 1650 4 LT1 211 0.2000 0 4005 17 1 0 3 1 -9 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116265323 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O MOHAMMED RAZAK - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097600 3695844000 19371 HANUMANTHAIAH S/O ANTONY N.S.K.PALYA 381229 70 4 LT1 211 0.2000 0 11810 20 1 0 3 1 -64 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116197766 0 0 0 1 0 0 0 0 0 0 HANUMANTHAIAH,S/O ANTONY N.S.K.PALYA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097594 3706844000 19351 NAJUNNISSA W/O ALIYAJGAR - 381229 2070 4 LT1 211 0.1600 0 2997 102 1 0 3 0.8900 1006 7.9600 0 0 220 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BC2372700 0 0 0 2 0 0 0 0 0 0 NAJUNNISSA,W/O ALIYAJGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC2372700 1 0 0 0 0 0 67.9200 75 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1424097730 3774844000 31174 R.VIJAYALAKSHMI TC.RAVEENDRAN SHANTHI NAGAR 381229 370 4 LT1 211 0.2000 0 8029 46 1 0 3 1 0 0 0 0 820 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116197599 0 0 0 1 0 0 0 0 0 0 R.VIJAYALAKSHMI,TC.RAVEENDRAN SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097610 3795844000 C2S75104 MUNAVAR PASHA S/O BHASHA SAB NEAR RAILWAY STATION ROAD 381229 1630 4 LT1 211 0.2000 0 1099 39 1 0 3 0.8000 184 1.5900 0 0 810 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 67445610 0 0 0 0 0 0 0 0 0 0 MUNAVAR PASHA,S/O BHASHA SAB NEAR RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424097725 3874844000 27213 KAREEM BI S/O BASHA SAB - 381229 881 4 LT1 211 0.1600 0 1545 29 1 0 3 0.9700 433 3.6600 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 BD1062322 0 0 0 0 0 0 0 0 0 0 KAREEM BI,S/O BASHA SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 4.3300 14 2024-01-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424097555 3894701311 C2S105223 MANO REKHA.M.D W/O CHINNAPPA NO 153 DAVID COMPOUND TUMKUR 381229 0 4 LT1 211 2 0 2098 82 1 0 3 1 0 0 0 0 480 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111123568658 0 0 0 1 0 0 0 0 0 0 MANO REKHA.M.D,W/O CHINNAPPA NO 153 DAVID COMPOUND TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097558 3895844000 C2S71217 MUBEEN TAJ.N W/O NAWAB SHANTHINAGARA NEAR RAILWAY STATION TUMKU R 381229 1703 4 LT1 211 1 0 8711 62 1 0 3 1 399 3.6700 0 0 910 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116263736 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ.N,W/O NAWAB SHANTHINAGARA NEAR RAILWAY STATION TUMKU R 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097561 4006844000 59982 BASHIR AHMED S/O HYDER SAB - 381229 1430 4 LT1 211 0.4800 0 12928 128 1 0 3 1 431 3.2000 0 0 650 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116268662 0 0 0 1 0 0 0 0 0 0 BASHIR AHMED,S/O HYDER SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097700 4057920000 C2S84035 CHAIRMEN W/O PYARAJAAN SHANTHINAGARA 381229 460 4 LT1 211 0.4800 0 343 70 1 0 3 0.9200 646 4.7600 0 0 1550 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 70351043 0 0 0 2 0 0 0 0 0 0 CHAIRMEN,W/O PYARAJAAN SHANTHINAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424097697 4074844000 C2S80549 JABEEN UNNISA S/O AMEER JAN SRS ROAD SHANTHI NAGARA 381229 300 4 LT1 211 0.4800 0 5710 71 1 0 3 1 646 5.7100 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116257194 0 0 0 1 0 0 0 0 0 0 JABEEN UNNISA,S/O AMEER JAN SRS ROAD SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097567 4106844000 14747 KHUTHEJA BEE W/O SHABHANSAB SHANTHI NAGAR 381229 1319 4 LT1 211 0.1200 0 4040 64 1 0 3 1 829 7.1000 0 0 270 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116197293 0 0 0 1 0 0 0 0 0 0 KHUTHEJA BEE,W/O SHABHANSAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097644 4206844000 29026 KAREEM SAB S/O REHAMAN - 381229 1565 4 LT1 211 0.1600 0 2373 51 1 0 3 1 636 5.8300 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116259063 0 0 0 1 0 0 0 0 0 0 KAREEM SAB,S/O REHAMAN - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097706 4274844000 C2S71899 GHOUAR JAN. W/O ABDUL SUBHAN. GOODSHED COLONY. 381229 1050 4 LT1 211 0.4800 0 11497 129 1 0 3 0.9500 0 0 0 0 1460 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 BD0933575 0 0 0 1 0 0 0 0 0 0 GHOUAR JAN.,W/O ABDUL SUBHAN. GOODSHED COLONY. 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BD0933575 1 0 0 0 0 0 162.7500 179 2023-07-31 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424097576 4306844000 16603 SYED NAZEER S/O SYED MOHAMED - 381229 1330 4 LT1 211 0.2000 0 8855 13 1 0 3 1 -117 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116264000 0 0 0 1 0 0 0 0 0 0 SYED NAZEER,S/O SYED MOHAMED - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097662 4406844000 13216 ABDULREHAMAN S/O KAREEM KHAN - 381229 1700 4 LT1 211 0.1200 0 4984 8 1 0 3 1 410 3.0600 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116260931 0 0 0 1 0 0 0 0 0 0 ABDULREHAMAN,S/O KAREEM KHAN - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097614 4452509740 C2S90595 MOHAMMED GHOUSE HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA2 SHANTHINAGARA TUMKURU 381229 1973 4 LT1 211 0.4800 0 2567 26 1 0 3 0.9500 151 2.1800 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 99999 BC2340485 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,HABIBIYA MASJID CIRCLE ALASHETIKERE PALYA2 SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 BC2340485 1 0 0 0 0 0 21.4200 31 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424097632 4474844000 55561 PIROZ KHAN S/O SATHAR SAB SHANTHI NAGAR 381229 672 4 LT1 211 0.2500 0 8274 44 1 0 3 1 238 3.4300 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116202816 0 0 0 1 0 0 0 0 0 0 PIROZ KHAN,S/O SATHAR SAB SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097665 4495844000 24400 MEHABOOB BI W/O GAFOOR SHANTHI NAGAR 381229 530 4 LT1 211 0.1600 0 6035 46 1 0 3 1 117 1 0 0 160 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 111116254008 0 0 0 1 0 0 0 0 0 0 MEHABOOB BI,W/O GAFOOR SHANTHI NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097661 4506844000 24541 SHOYUB PASHA S/O KASEEM SAB TUMKUR 381229 1990 4 LT1 211 1 0 10418 77 1 0 3 1 98 0 0 0 0 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 0 9999999 111116254337 0 0 0 1 0 0 0 0 0 0 SHOYUB PASHA,S/O KASEEM SAB TUMKUR 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1424097624 4574844000 65803 PIROZ KHAN S/O SATHAR SAB - 381229 671 4 LT1 211 0.2500 0 12358 71 1 0 3 1 354 2.6800 0 0 230 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116206876 0 0 0 1 0 0 0 0 0 0 PIROZ KHAN,S/O SATHAR SAB - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 43.7500 54 2024-02-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424097672 4595844000 17020 XXXXXXXX S/O NAZEER - 381229 550 4 LT1 211 0.1600 0 9653 110 1 0 3 1 429 3.1800 0 0 620 3812 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009329 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116265308 0 0 0 1 0 0 0 0 0 0 XXXXXXXX,S/O NAZEER - 0 0 0 0 0 0 0 0 2025-11-04 0 10001121224 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1