1424750983 10002024114 10002024114 NOORULLA MSB NOORULLA MSB 381209 5 TC 9999 0 0 1 3 0 3812 2025-11-05 0 0 2025-09-06 0 0 14009320 0 0 0 NOORULLA MSB,NOORULLA MSB 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424750982 10001121178 10001121178 SMASHANA SMASHANA 381209 5 TC 9999 0 82876 1 3 0 3812 2025-11-05 0 0 2025-09-06 0 0 14009320 0 0 0 SMASHANA,SMASHANA 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 400 5 810301038 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424750847 2066123115 C2S89228 MEHAR TAJ W/O MOHAMMED AMIR 3RD CROSS SADSHIVANAGARA TUMKURU 381209 62 5 LT1 211 1 0 6662 51 1 0 3 0.9300 -64 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 99999 BC2113179 0 0 0 1 0 0 0 0 0 0 MEHAR TAJ,W/O MOHAMMED AMIR 3RD CROSS SADSHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1424750922 8995154000 A2204 ASHOK NAYAK .B. S/O LATE B.P. NAYAK NO 5220 2ND MAIN SADASHIVANAGAR TUMKUR 381209 43 5 LT1 211 3 0 11121 0 1 0 28 1 -190 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116250062 0 0 0 0 0 0 0 0 0 0 ASHOK NAYAK .B.,S/O LATE B.P. NAYAK NO 5220 2ND MAIN SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 31.6000 42 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750974 8895154000 62151 RAFIQ ULLA S/O MOHAMEDHAYATH SAHASHIVA NAGAR 381209 159 5 LT1 211 1 0 16838 165 1 0 3 0.8200 895 4.5600 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 BC1979708 0 0 0 3 0 0 0 0 0 0 RAFIQ ULLA,S/O MOHAMEDHAYATH SAHASHIVA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1424750734 8874154000 C2S72863 NAFEES AHMED S/O SYED LATHEEF 1ST CROSS SADASHIVANAGAR TUMKUR 381209 196 5 LT1 211 1 0 19988 116 1 0 3 1 -104 0 0 0 1330 3812 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 2014-04-25 111116201331 0 0 0 1 0 0 0 0 0 0 NAFEES AHMED,S/O SYED LATHEEF 1ST CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1424750955 8795154000 51458 VIJAYALAKSHMI D/O SIDDAGANGAMMA SADASHIVA NAGARA 381209 173 5 LT1 211 1 0 227 1 1 0 3 0 -53 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116455794 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,D/O SIDDAGANGAMMA SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750962 8793149874 C2SA26487 S.TANUJA LOKESH K.G. 1ST MAIN ROAD SADASHIVANAGARA TUMKURU 381209 174 5 LT1 211 2 0 2548 14 1 0 3 0.9900 401 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 99999 BC2420152 0 0 0 1 0 0 0 0 0 0 S.TANUJA LOKESH K.G.,1ST MAIN ROAD SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1424750731 8774154000 C2S73680 ABDUL KAREEM S/O ABDUL KHUDDUS 1ST MAIN CHRCH ROAD 381209 124 5 LT1 211 0.4800 0 26025 45 1 0 3 1 109 0 0 0 3780 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.3780 (ignore if paid) 0 9999999 111116454305 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O ABDUL KHUDDUS 1ST MAIN CHRCH ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1424750840 8745267533 C2S92238 SHAHEEN TAJ W/O HASEEB UR REHAMAN 4TH MAIN 4TH B CROSS SADASHIVANAGARA TUMKURU 381209 94 5 LT1 211 1 0 6214 72 1 0 3 0.8800 0 1 0 0 260 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2507769 0 0 0 2 0 0 0 0 0 0 SHAHEEN TAJ,W/O HASEEB UR REHAMAN 4TH MAIN 4TH B CROSS SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1424750724 8674154000 A9035 MD MAZARUDDIN BIN BHASHA MOHIDDIN 1ST MAIN ROAD SADASHIVA NAGAR 381209 144 5 LT1 211 3 0 10189 140 1 0 3 1 672 3.3900 0 0 1060 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111116449631 0 0 0 3 0 0 0 0 0 0 MD MAZARUDDIN,BIN BHASHA MOHIDDIN 1ST MAIN ROAD SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1424750936 8606154000 28253 RAMALAXMAMMA S/O K H NANJUNDAIAH - 381209 98 5 LT1 211 0.2000 0 14930 193 1 0 3 1 0 26.7100 0 0 510 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116251562 0 0 0 1 0 0 0 0 0 0 RAMALAXMAMMA,S/O K H NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 29.6900 40 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1424750938 8595154000 A15462 SYED RIAYZ S/O SYED LATHYEEF SAB 1ST MAIN ROAD SADASHIVA NAGAR 381209 165 5 LT1 211 1 0 9253 147 1 0 3 1 1093 7.3500 0 0 230 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116460654 0 0 0 2 0 0 0 0 0 0 SYED RIAYZ,S/O SYED LATHYEEF SAB 1ST MAIN ROAD SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1424750822 8439857611 C2S85729 ARIF KHAN S/O KHASIM KHAN 1ST MAIN SADASHIVANAGARA TUMKUR 381209 152 5 LT1 211 1 0 4855 53 1 0 3 1 91 1.1400 0 0 900 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000916791 0 0 0 1 0 0 0 0 0 0 ARIF KHAN,S/O KHASIM KHAN 1ST MAIN SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424750735 8274154000 C2SA23360 MOHAMMED YAKHOOB S/O MOHAMMED YOUSF 2ND CROSS SADASHIVANAGARA 381209 57 5 LT1 211 3 0 5110 191 1 0 3 0.9000 0 19.6100 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 67397121 0 0 0 3 0 0 0 0 0 0 MOHAMMED YAKHOOB,S/O MOHAMMED YOUSF 2ND CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-09-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1424750746 8138617283 AFSHAN TAJ W/O SHAIK MUKTHAR AHAMED 1st CROSS 381209 170 5 LT1 211 1 0 2275 42 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 1000000 111116054312 0 0 0 0 0 0 0 0 0 0 AFSHAN TAJ,W/O SHAIK MUKTHAR AHAMED 1st CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424750861 8106154000 A12145 T.K.SHEERAZ AHAMED S/O T.D.ABDUL KHAYUM SADASHIVANAGARA 1ST MAIN ROAD 381209 172 5 LT1 211 3 0 28180 225 1 0 3 0 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116213455 0 0 0 0 0 0 0 0 0 0 T.K.SHEERAZ AHAMED,S/O T.D.ABDUL KHAYUM SADASHIVANAGARA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-08-11 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750864 8084154000 A14522 AYSHA BI W/O ABDUL AZIZ - 381209 224 5 LT1 211 3 0 961 82 1 0 3 0.9500 -285 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 999999 69969719 0 0 0 1 0 0 0 0 0 0 AYSHA BI,W/O ABDUL AZIZ - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1424750950 8006154000 A2342 SHANTHAMMA R D/O RUDRAPPA,2ND MAIN ROAD, SADASHIVA NAGAR,KUNIGAL ROAD,TUMKUR. 381209 51 5 LT1 211 1 0 8000 51 1 0 3 1 45 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116264066 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA R,D/O RUDRAPPA,2ND MAIN ROAD, SADASHIVA NAGAR,KUNIGAL ROAD,TUMKUR. 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424750949 7995154000 A21048 WAHEEDA TABASSUM W/O MOHAMMED MANSOOR PASHA,1ST MAIN,CHURCH ROAD,SADASHIVANAGARA,TUMKUR. - 381209 163 5 LT1 211 3 0 67770 389 1 0 3 1 0 0 0 0 0 3812 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 2022-05-09 111116455115 0 0 0 3 0 0 0 0 0 0 WAHEEDA TABASSUM,W/O MOHAMMED MANSOOR PASHA,1ST MAIN,CHURCH ROAD,SADASHIVANAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 302.2500 0 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1424750948 7990633532 C2S89687 SYED NOORULLA S/O SYED PEER SAB NAZRABAD TUMKURU 381209 161 5 LT1 211 1 0 266 0 1 0 3 1 446 3.7100 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 99999 BC2248357 0 0 0 0 0 0 0 0 0 0 SYED NOORULLA,S/O SYED PEER SAB NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424750944 7974154000 A17309 B.V .RANGAHNATH S/O B.VENKATA RAMANAPPA 2ND CROS 381209 4 5 LT1 211 8 0 91803 547 1 0 3 1 0 34.3700 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116458013 0 0 0 6 0 0 0 0 0 0 B.V .RANGAHNATH,S/O B.VENKATA RAMANAPPA 2ND CROS 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 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 6.4300 1424750923 7895154000 A2692 ROOHI W/O SALEEM (LATE) 2ND CROSS SADASHIVA NAGAR TUMKUR 381209 52 5 LT1 211 1 0 15639 25 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116201835 0 0 0 1 0 0 0 0 0 0 ROOHI,W/O SALEEM (LATE) 2ND CROSS SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424750921 7884824441 C2S92237 SHAHEEN TAJ W/O HASEEB UR REHAMAN 4TH MAIN 4TH B CROSS2 SADASHIVANAGARA TUMKURU 381209 93 5 LT1 211 1 0 11491 109 1 0 3 0.9200 0 0 0 0 910 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC2507768 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O HASEEB UR REHAMAN 4TH MAIN 4TH B CROSS2 SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1424750920 7874154000 C2S72864 NAFEES AHMED S/O SYED LATHEEF 1ST CROSS SADASHIVANAGAR TUMKUR 381209 197 5 LT1 211 1 0 11605 82 1 0 3 1 0 0 0 0 1250 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111116460727 0 0 0 1 0 0 0 0 0 0 NAFEES AHMED,S/O SYED LATHEEF 1ST CROSS SADASHIVANAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424750880 7795154000 48722 LAKKANNA S/O CHIKKANNA - 381209 95 5 LT1 211 0.4800 0 8942 128 1 0 3 1 0 1 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116216039 0 0 0 0 0 0 0 0 0 0 LAKKANNA,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424750972 7695154000 A16119 SEEMA KAUSAR D/O KAREEM KHAN 1ST CROSS BEHIND CHRUCH SADASHIVANAGARA 381209 203 5 LT1 211 3 0 30356 99 1 0 3 1 0 0 0 0 1960 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 111116204920 0 0 0 2 0 0 0 0 0 0 SEEMA KAUSAR D/O KAREEM KHAN,1ST CROSS BEHIND CHRUCH SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 237 0 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1424750942 7674154000 A7851 PADMAVATAMMA - 1ST MAIN ROAD SADASHIVA NAGAR 381209 39 5 LT1 211 3 0 17606 134 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116458292 0 0 0 2 0 0 0 0 0 0 PADMAVATAMMA,- 1ST MAIN ROAD SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1424750912 7606154000 22651 T.V.CHANDRU S/O QAJI SAB - 381209 220 5 LT1 211 1 0 16373 68 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116182525 0 0 0 0 0 0 0 0 0 0 T.V.CHANDRU,S/O QAJI SAB - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424750910 7595154000 A16062 SALLY CHACKO S/O VARKI CHACKO 1ST MAIN ROAD SADASHIVA NAGAR TUMKUR 381209 199 5 LT1 211 3 0 23566 132 1 0 3 1 0 2.7000 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116268026 0 0 0 0 0 0 0 0 0 0 SALLY CHACKO,S/O VARKI CHACKO 1ST MAIN ROAD SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 26.4400 36 2024-11-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1424750814 7512707119 C2S107510 ABIDA KHANAM W/O SYED UBED ULLA1 SRS PURAM,BEHIND KRISHNA BAKERY 381209 0 5 LT1 211 1 0 121 35 1 0 2 0 1307 84.7400 0 0 0 3812 2025-11-05 0 0 0 2025-05-05 3 0 0 20 0 14009320 0 0 1E4354435019 0 0 0 0 0 0 0 0 0 0 ABIDA KHANAM,W/O SYED UBED ULLA1 SRS PURAM,BEHIND KRISHNA BAKERY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 -4 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750928 7474154000 C2S74596 MOHAMMED MAZARUDDIN BHASHA S/O LATE BHASHA, MOHIYUDDIN 1ST CROSS CHURCH STREET 381209 145 5 LT1 211 0.4800 0 1785 19 1 0 3 1 -18 0 0 0 450 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116450995 0 0 0 1 0 0 0 0 0 0 MOHAMMED MAZARUDDIN BHASHA,S/O LATE BHASHA, MOHIYUDDIN 1ST CROSS CHURCH STREET 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424750886 7274154000 C2S78489 MOHAMMED YAKHOOB S/O MOHAMMED YOUSF 2ND CROSS SADASHIVANAGARA 381209 58 5 LT1 211 1 0 18367 102 1 0 3 1 154 1 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116454876 0 0 0 0 0 0 0 0 0 0 MOHAMMED YAKHOOB,S/O MOHAMMED YOUSF 2ND CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 95.7500 105 2023-07-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1424750809 7206154000 70241 SATHYANDRAKUMAR. S/O JAYAJITHYAPPA. SADHASHIVA NAGARA. 381209 27 5 LT1 211 1 0 18037 82 1 0 3 1 -86 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116179565 0 0 0 1 0 0 0 0 0 0 SATHYANDRAKUMAR.,S/O JAYAJITHYAPPA. SADHASHIVA NAGARA. 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1424750926 7174154000 C2SA23901 S. KHALEEL UR REHMAN SAAD 2ND MAIN 2ND CROSS SADASHIVANAGAR TUMKUIR 381209 50 5 LT1 211 4 0 37781 177 1 0 3 1 1 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116261202 0 0 0 2 0 0 0 0 0 0 S. KHALEEL UR REHMAN,SAAD 2ND MAIN 2ND CROSS SADASHIVANAGAR TUMKUIR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 169.7500 187 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1424750876 7106154000 A12932A MOHAMED GHOUS S/O LATE.B.BASHU SAB OPP.ISSRA SHADI MAHAL 381209 234 5 LT1 211 3 0 17520 83 1 0 3 1 0 0 0 0 0 3812 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 2009-11-01 111116435231 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUS,S/O LATE.B.BASHU SAB OPP.ISSRA SHADI MAHAL 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1424750901 7084154000 A14401 AYSHA BI W/O ABDUL AZIZ - 381209 222 5 LT1 211 3 0 9812 15 1 0 3 1 -189 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116185024 0 0 0 0 0 0 0 0 0 0 AYSHA BI,W/O ABDUL AZIZ - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424750914 7006154000 A3259 AFSHANTAJ W/O SHAIK MUKTIYAR AHMED 1 ST CROSSSADASHIVANAGARA 381209 166 5 LT1 211 3 0 20807 157 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116461097 0 0 0 2 0 0 0 0 0 0 AFSHANTAJ,W/O SHAIK MUKTIYAR AHMED 1 ST CROSSSADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 152.9200 168 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1424750883 6996134447 C2S87661 VINCENT D SOOZA S/O LATE. MAIKAL D SOOZA SADASHIVANAGARA TUMKURU1 381209 195 5 LT1 211 1 0 1050 4 1 0 3 0.9000 -56 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 99999 BC2083450 0 0 0 0 0 0 0 0 0 0 VINCENT D SOOZA,S/O LATE. MAIKAL D SOOZA SADASHIVANAGARA TUMKURU1 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 5.1700 15 2024-02-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424750887 6995154000 A21510 SHEERAZ AHMED NASEEM 5226 .SADASHIVA NAGAR 2ND, MAIN ROAD 381209 14 5 LT1 211 1 0 10407 118 1 0 3 1 574 2.9000 0 0 590 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116461100 0 0 0 1 0 0 0 0 0 0 SHEERAZ AHMED NASEEM,5226 .SADASHIVA NAGAR 2ND, MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424750884 6974154000 A10993 SHEERAZ AHMED NASEEM 5226 .SADASHIVA NAGAR 2ND, MAIN ROAD 381209 10 5 LT1 211 3 0 8467 20 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116460674 0 0 0 2 0 0 0 0 0 0 SHEERAZ AHMED NASEEM,5226 .SADASHIVA NAGAR 2ND, MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1424750873 6895154000 A17131 MIKAL DISOJA S/O INANDISOJA - 381209 193 5 LT1 211 5 0 27192 121 1 0 3 1 -186 0 0 0 0 3812 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 2009-11-01 111116199011 0 0 0 1 0 0 0 0 0 0 MIKAL DISOJA,S/O INANDISOJA - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424750866 6874154000 C2S72313 KRISHNASWAMY. S/O VENKATASHETTY. 4 TH MAIN, 4 TH CROSS. 381209 89 5 LT1 211 0.2400 0 9919 0 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116212107 0 0 0 0 0 0 0 0 0 0 KRISHNASWAMY.,S/O VENKATASHETTY. 4 TH MAIN, 4 TH CROSS. 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750862 6795154000 65417 THOMAS GEORGE MALAYIL THEVERKATTIL HOUSE 1ST MAIN SADASHIVA NAGAR TUMKUR-572101 381209 192 5 LT1 211 1 0 6379 45 1 0 3 0.9300 0 1 0 0 1210 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1210 (ignore if paid) 0 99999 BD0891358 0 0 0 1 0 0 0 0 0 0 THOMAS GEORGE,MALAYIL THEVERKATTIL HOUSE 1ST MAIN SADASHIVA NAGAR TUMKUR-572101 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1424750917 6695154000 A16129 SYED NORRULLA S/O SYED FEER SAAB - 381209 128 5 LT1 211 3 0 13043 52 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116457715 0 0 0 0 0 0 0 0 0 0 SYED NORRULLA,S/O SYED FEER SAAB - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424750916 6674154000 A4695 H P SUDHARSHAN S/O LATE PAYANNA 2ND CROSS 381209 38 5 LT1 211 3 0 20328 68 1 0 3 1 -60 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116449720 0 0 0 1 0 0 0 0 0 0 H P SUDHARSHAN,S/O LATE PAYANNA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424750791 6606154000 22652 T.V.CHANDRU - - 381209 221 5 LT1 211 0.1600 0 6260 0 1 0 28 1 -130 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999 111118058168 0 0 0 0 0 0 0 0 0 0 T.V.CHANDRU,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 98.4900 108 2023-08-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750907 6595154000 A14824 G.K. RAVEENDRA S/O KRISHNAMURTHY - 381209 151 5 LT1 211 3 0 22909 143 1 0 3 1 134 0 0 0 1160 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111116441938 0 0 0 2 0 0 0 0 0 0 G.K. RAVEENDRA,S/O KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1424750904 6568286552 C2S84253 VAJRESHWARI W/O LATE.K.B.NAGARAJ RAO 2nd MAIN 3rd CROSS SADASHIVANAGARA 381209 102 5 LT1 211 1 0 12781 37 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 99999 111000130996 0 0 0 4 0 0 0 0 0 0 VAJRESHWARI,W/O LATE.K.B.NAGARAJ RAO 2nd MAIN 3rd CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 1424750895 6474154000 C2S74542 SB.GANGAMBIKA S/O GURUMURTHY 2ND MAIN SADASHIVANAGARA 381209 9 5 LT1 211 0.5200 0 5992 0 1 0 3 1 0 0 0 0 260 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116213892 0 0 0 0 0 0 0 0 0 0 SB.GANGAMBIKA,S/O GURUMURTHY 2ND MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750777 6418763470 C2S90732 MAQSOOD ULLA KHAN S/O USUF KHAN OPP ESRA SHADI MAHAL NAZRABAD TUMKURU 381209 283 5 LT1 211 2 0 27304 209 1 0 3 0.9800 0 13.8400 0 0 3400 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.3400 (ignore if paid) 0 99999 BC2325008 0 0 0 2 0 0 0 0 0 0 MAQSOOD ULLA KHAN,S/O USUF KHAN OPP ESRA SHADI MAHAL NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 324.6700 0 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1424750784 6406154000 46875 SHAKIR UNISA W/O WAZEER AHAMED NAZARABAD 1ST CROSS 381209 244 5 LT1 211 1 0 27506 136 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116435920 0 0 0 1 0 0 0 0 0 0 SHAKIR UNISA,W/O WAZEER AHAMED NAZARABAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 155.1700 171 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424750896 6363958306 C2SA25990 MOHAMMED IBRAHIM S/O ABDUL SATTAR 1ST CROSS OPP ISSRA SHADIMAHAL SADASHIVANAGARA TUMKURU 381209 231 5 LT1 211 2 0 11883 173 1 0 3 1 0 0 0 0 3600 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.3600 (ignore if paid) 0 99999 111100116597 0 0 0 0 0 0 0 0 0 0 MOHAMMED IBRAHIM,S/O ABDUL SATTAR 1ST CROSS OPP ISSRA SHADIMAHAL SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1424750838 6306154000 39822 KATHYAYINI K.S. W/O DODDAPPAJI RUDRESWARA NILAYA 4TH CROSS 4TH MAIN SADASHIVANAGARA TUMKUYR - 381209 100 5 LT1 211 1 0 12511 150 1 0 3 1 1705 14.1800 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116439104 0 0 0 1 0 0 0 0 0 0 KATHYAYINI K.S. W/O DODDAPPAJI,RUDRESWARA NILAYA 4TH CROSS 4TH MAIN SADASHIVANAGARA TUMKUYR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424750946 6274154000 C2S78609 SHAKIR UNNISA W/O WAZEER AHAMED IST CROSS NAZARABAD 381209 245 5 LT1 211 0.4800 0 10797 32 1 0 3 1 0 0 0 0 790 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116451363 0 0 0 1 0 0 0 0 0 0 SHAKIR UNNISA,W/O WAZEER AHAMED IST CROSS NAZARABAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424750925 6174154000 C2S79664 AFSHAN TAJ S/O MUQTHAR AHAMED 1ST CROSS SADASHIVANAGARA 381209 167 5 LT1 211 0.4800 0 8111 60 1 0 3 1 -20 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111112885717 0 0 0 0 0 0 0 0 0 0 AFSHAN TAJ,S/O MUQTHAR AHAMED 1ST CROSS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424750819 6119783501 C2S101544 SHABEEN TAJ W/O K M MOHAMED ARIFULLA 1ST MAIN 381209 0 5 LT1 211 3 0 7430 143 1 0 3 0.9100 0 0 0 0 950 3812 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 2022-07-30 BD1138166 0 0 0 1 0 0 0 0 0 0 SHABEEN TAJ,W/O K M MOHAMED ARIFULLA 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424750820 6106154000 A13012 SYED MAQTHAR AHAMED S/O SYED FEER SAAB - 381209 126 5 LT1 211 3 0 37617 224 1 0 3 1 921 4.5100 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116201846 0 0 0 1 0 0 0 0 0 0 SYED MAQTHAR AHAMED,S/O SYED FEER SAAB - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 219 0 2025-09-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424750973 6084154000 A14402 AYSHA BI W/O ABDUL AZIZ - 381209 223 5 LT1 211 3 0 16579 139 1 0 3 1 682 3.4200 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116450992 0 0 0 2 0 0 0 0 0 0 AYSHA BI,W/O ABDUL AZIZ - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424750933 6074154000 C2S79600 ARIF KHAN S/O KHASEEM KHAN 1ST MAIN ROAD SADASHIVANAGARA 381209 153 5 LT1 211 1 0 16747 136 1 0 3 1 0 0 0 0 630 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116206056 0 0 0 1 0 0 0 0 0 0 ARIF KHAN,S/O KHASEEM KHAN 1ST MAIN ROAD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424750732 6040295539 C2SA25410 T.THRIVEENI 4 TUMKUR 381209 285 5 LT1 211 1 0 10015 16 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 99999 111100116706 0 0 0 0 0 0 0 0 0 0 T.THRIVEENI,4 TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424750839 6006154000 A3129 B.V. DURAI SWAMY S/O BIMAIH 1ST MAIN ROAD SADASHIVA NAGAR 381209 18 5 LT1 211 1 0 5580 0 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116457643 0 0 0 0 0 0 0 0 0 0 B.V. DURAI SWAMY,S/O BIMAIH 1ST MAIN ROAD SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750836 5995154000 A18827 H SHIA HYDAR S/O MD IMMAN - 381209 219 5 LT1 211 3 0 25249 177 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116215198 0 0 0 1 0 0 0 0 0 0 H SHIA HYDAR,S/O MD IMMAN - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424750947 5974154000 C2S70874 RAFIQ ULLA. S/O MD. HAYATH. SADHASHIVANAGARA. 381209 160 5 LT1 211 1 0 16263 155 1 0 3 1 694 5.8000 0 0 2390 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.2390 (ignore if paid) 0 9999999 111116450779 0 0 0 1 0 0 0 0 0 0 RAFIQ ULLA.,S/O MD. HAYATH. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 136 150 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1424750932 5874154000 C2S71903 MUBEENA. W/O DR. INTIYAZ AHAMOD. OPP. ISRA SHADHI MAHAL. 381209 243 5 LT1 211 0.4800 0 447 88 1 0 3 0 -90 0 0 0 230 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1E1122506967 0 0 0 0 0 0 0 0 0 0 MUBEENA.,W/O DR. INTIYAZ AHAMOD. OPP. ISRA SHADHI MAHAL. 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-08-31 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750813 5795154000 43510 SAYED NOORULLA S/OSAYED PEERSAAB SADASHIVANAGARA 381209 141 5 LT1 211 1 0 17923 53 1 0 3 1 -113 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116460995 0 0 0 0 0 0 0 0 0 0 SAYED NOORULLA,S/OSAYED PEERSAAB SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424750805 5695154000 A16130 SYED NORRULLA S/O SYED FEER SAAB - 381209 129 5 LT1 211 3 0 12775 21 1 0 3 1 216 1.9100 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116266175 0 0 0 2 0 0 0 0 0 0 SYED NORRULLA,S/O SYED FEER SAAB - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1424750913 5674154000 A4033 N.NARASIMHA MURTHY S/O B. NANJUNDAIAH - 381209 35 5 LT1 211 1 0 7193 5 1 0 3 1 -177 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116251868 0 0 0 0 0 0 0 0 0 0 N.NARASIMHA MURTHY,S/O B. NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424750761 5606154000 25797 KRISHNASWAMY S/O K H NANJUNDAIAH - 381209 88 5 LT1 211 0.2000 0 1925 0 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116256500 0 0 0 0 0 0 0 0 0 0 KRISHNASWAMY,S/O K H NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750868 5474154000 C2SA22244 NAGARATHNA M S W/O MAHADEVAIAH H R SRI VEERABHADRA SWAMY NILAYA 2ND MAIN SADASHIVANAGAR TUMKUR-572101 381209 33 5 LT1 211 2 0 24198 160 1 0 3 1 0 0 0 0 0 3812 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 2009-11-01 111116461066 0 0 0 1 0 0 0 0 0 0 NAGARATHNA M S,W/O MAHADEVAIAH H R SRI VEERABHADRA SWAMY NILAYA 2ND MAIN SADASHIVANAGAR TUMKUR-572101 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1424750906 5375926896 AFSHAN TAJ W/O SHAIK MUKTHAR AHMED 1ST CROSS 381209 171 5 LT1 211 1 0 0 0 1 0 3 0 -40 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 1000000 1E6420452850 0 0 0 0 0 0 0 0 1 0 AFSHAN TAJ,W/O SHAIK MUKTHAR AHMED 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750870 5274154000 C2SA23944 GHOUSE KHAN S/O S M JAMAL KHAN 2ND CROSS SADASHIVNAGARA 381209 49 5 LT1 211 4 0 85489 483 1 0 3 1 0 19.5800 0 0 300 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112961302 0 0 0 2 0 0 0 0 0 0 GHOUSE KHAN,S/O S M JAMAL KHAN 2ND CROSS SADASHIVNAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1424750798 5206154000 69313 SMT.B.S.RENUKA W/O YOGANANDA KUNIGAL MAIN ROAD 381209 22 5 LT1 211 1 0 11915 129 1 0 3 1 184 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116260658 0 0 0 1 0 0 0 0 0 0 SMT.B.S.RENUKA,W/O YOGANANDA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424750785 5106154000 A12638 G.K.SATHISH CHANDRA S/O LATE G C KRISHNAMURTHY SOUGANDHIKA NILAYA 381209 40 5 LT1 211 3 0 13038 60 1 0 3 1 -84 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116216701 0 0 0 1 0 0 0 0 0 0 G.K.SATHISH CHANDRA,S/O LATE G C KRISHNAMURTHY SOUGANDHIKA NILAYA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1424750871 5074154000 C2S79601 ARIF KHAN S/O KHASEEM KHAN 1ST MAIN ROAD SADASHIVANAGARA 381209 154 5 LT1 211 1 0 18050 71 1 0 3 1 -180 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116460666 0 0 0 1 0 0 0 0 0 0 ARIF KHAN,S/O KHASEEM KHAN 1ST MAIN ROAD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 132.4200 146 2023-07-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424750748 5006154000 A3430 B.V.DURAI SWAMY S/O BIMAIH - 381209 19 5 LT1 211 3 0 13220 81 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116198504 0 0 0 1 0 0 0 0 0 0 B.V.DURAI SWAMY,S/O BIMAIH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424750752 4995154000 A18034 TAMAS JARJ XXXXXXXXXX GOODS SHED COLONY 381209 191 5 LT1 211 1 0 13454 177 1 0 3 0.8400 -380 0 0 0 910 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 BD0922733 0 0 0 1 0 0 0 0 0 0 TAMAS JARJ,XXXXXXXXXX GOODS SHED COLONY 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 196.5000 200 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1424750894 4974154000 DP4692 SYED NOORULLA S/O SYED FEER SAAB - 381209 137 5 LT1 211 0 3 22697 368 1 0 3 1 13338 110.3800 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009320 0 9999999 111114804204 0 0 0 4 0 0 0 0 1 0 SYED NOORULLA,S/O SYED FEER SAAB - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2300 1424750795 4798703786 C2S107036 TANUJA S AND LOKESH K G 1ST MAIN ROAD, SADASHIVANAGARA 381209 0 5 LT1 211 1 0 243 34 1 0 3 0.7200 403 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 1000000 69957130 0 0 0 0 0 0 0 0 0 0 TANUJA S AND LOKESH K G,1ST MAIN ROAD, SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424750905 4774154000 A9609 G.K.ANNANTRAJU S/O BIMAIH - 381209 54 5 LT1 211 3 0 31111 238 1 0 3 1 0 3.4700 0 0 1790 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 111116196542 0 0 0 3 0 0 0 0 0 0 G.K.ANNANTRAJU,S/O BIMAIH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 216.5800 0 2023-08-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600 1424750770 4695154000 A16131 SYED NORRULLA S/O SYED FEER SAAB - 381209 130 5 LT1 211 3 0 2142 51 1 0 3 0.7800 -81 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 BD1154977 0 0 0 0 0 0 0 0 0 0 SYED NORRULLA,S/O SYED FEER SAAB - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424750771 4684216737 C2S100282 KANAKARAJU K N S/O NAGALINGAIAH 1ST CROSS 381209 0 5 LT1 211 2 0 2959 61 1 0 3 0.9600 146 1.3400 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 1000000 BC3326810 0 0 0 1 0 0 0 0 0 0 KANAKARAJU K N,S/O NAGALINGAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1424750869 4674154000 A4034 N. NARASIMHA MURTHY TUMKUR - 381209 36 5 LT1 211 2 0 29534 124 1 0 3 1 -509 0 0 0 750 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116200909 0 0 0 1 0 0 0 0 0 0 N. NARASIMHA MURTHY,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 174 191 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1424750747 4595154000 A14617 Nanu JAN SAB S/O LALI GAFAR SAB -opposit Riyazull jinna masjid 381209 79 5 LT1 211 1 0 11495 7 1 0 3 0 -162 0 0 0 760 3812 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14009320 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001348784 0 0 0 0 0 0 0 0 0 0 Nanu JAN SAB,S/O LALI GAFAR SAB -opposit Riyazull jinna masjid 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 120 132 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750879 4474154000 C2S74285 NAGARATHNA M S W/O MAHADEVAIAH H R SRI VEERABHADRA SWAMY NILAYA 2ND MAIN SADASHIVANAGAR TUMKUR-572101 381209 34 5 LT1 211 1 0 10551 89 1 0 3 1 0 0 0 0 480 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116457750 0 0 0 2 0 0 0 0 0 0 NAGARATHNA M S,W/O MAHADEVAIAH H R SRI VEERABHADRA SWAMY NILAYA 2ND MAIN SADASHIVANAGAR TUMKUR-572101 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-12 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1424750751 4406154000 32230 K B LOKOGIRAO S/O BASAPPARAO - 381209 103 5 LT1 211 0.2400 0 16284 111 1 0 3 1 311 1.6000 0 0 2250 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111116439793 0 0 0 2 0 0 0 0 0 0 K B LOKOGIRAO,S/O BASAPPARAO - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-11-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1424750882 4374154000 C2S74366 KB.LAKKOJI RAO S/O K.BASAPPA RAO 2ND MAIN 3RD CROSS 381209 107 5 LT1 211 0.4800 0 13488 100 1 0 3 1 0 7.9100 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116449709 0 0 0 1 0 0 0 0 0 0 KB.LAKKOJI RAO,S/O K.BASAPPA RAO 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424750790 4302305831 C2S85089 PRABHA RANGANATH W/O H S RANGANATH SADASHIVANAGARA 3rd CROSS TUMKUR 381209 177 5 LT1 211 1 0 6209 299 1 0 3 1 1957 9.9700 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 99999 111000270328 0 0 0 2 0 0 0 0 0 0 PRABHA RANGANATH,W/O H S RANGANATH SADASHIVANAGARA 3rd CROSS TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1424750881 4274154000 C2S78610 SHAKIR UNNISA W/O WAZEER AHAMED IST CROSS NAZARABAD 381209 246 5 LT1 211 0.4800 0 2059 53 1 0 3 0.8600 12 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 67434563 0 0 0 1 0 0 0 0 0 0 SHAKIR UNNISA,W/O WAZEER AHAMED IST CROSS NAZARABAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1424750793 4206154000 69314 SMT.B.S.RENUKA W/O YOGANANDA KUNIGAL MAIN ROAD 381209 23 5 LT1 211 1 0 13803 37 1 0 3 1 179 1.5900 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116252249 0 0 0 1 0 0 0 0 0 0 SMT.B.S.RENUKA,W/O YOGANANDA KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424750908 4174154000 C2S80584 B PEERAN S/O FAZLUDDIN 2ND MAIN CROSS SADASHIVA NAGARA 381209 67 5 LT1 211 0.8000 0 18513 94 1 0 3 1 -102 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116262711 0 0 0 0 0 0 0 0 0 0 B PEERAN,S/O FAZLUDDIN 2ND MAIN CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-08-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424750858 4106154000 64252 MD.ABDUL GANI S/O LATE.MD.AMEER JAN SADASHIVANAGAR 381209 202 5 LT1 211 1 0 24163 65 1 0 3 1 0 1 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116201429 0 0 0 1 0 0 0 0 0 0 MD.ABDUL GANI,S/O LATE.MD.AMEER JAN SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1424750856 4084154000 A18649 S.TANUJA LOKESH K.G. SADASHIVA NAGARA,1ST MAIN ROAD,TUMKUR. - 381209 175 5 LT1 211 4 0 29460 132 1 0 3 1 -303 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116457647 0 0 0 2 0 0 0 0 0 0 S.TANUJA LOKESH K.G.,SADASHIVA NAGARA,1ST MAIN ROAD,TUMKUR. - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1424750853 4074154000 C2S79417 SYED AZMATH ULLA S/O SYED ATA ULLA 1ST MAIN ROAD SADASHIVA NAGAR TUMKUR 381209 156 5 LT1 211 0.4800 0 3383 36 1 0 3 1 -32 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116443892 0 0 0 0 0 0 0 0 0 0 SYED AZMATH ULLA,S/O SYED ATA ULLA 1ST MAIN ROAD SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424750979 4059818140 AFSHAN TAJ W/O SHAIK MUKTHAR AHMED 1ST CROSS 381209 168 5 LT1 211 2 0 15123 62 1 0 3 1 -600 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116447665 0 0 0 0 0 0 0 0 0 0 AFSHAN TAJ,W/O SHAIK MUKTHAR AHMED 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424750766 4006154000 A2838 G.K.GUNDANNA ANNAPURNA NILYA. SADASHIVANAGARA 381209 41 5 LT1 211 3 0 15409 97 1 0 3 1 84 1 0 0 610 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116440612 0 0 0 2 0 0 0 0 0 0 G.K.GUNDANNA,ANNAPURNA NILYA. SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1424750758 3995154000 A17855 SALEEM PASHA S/O MOHAMED ANWAR 1ST CROSS MELEKOTE ROAD 381209 218 5 LT1 211 1 0 15139 204 1 0 3 0.9800 0 23.2900 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 BC2091300 0 0 0 1 0 0 0 0 0 0 SALEEM PASHA,S/O MOHAMED ANWAR 1ST CROSS MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1424750891 3974154000 A5085 SURESH S/O NAGARAJ SADASHIVA NAGARA 381209 48 5 LT1 211 3 0 14008 85 1 0 3 1 -11 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116455795 0 0 0 1 0 0 0 0 0 0 SURESH,S/O NAGARAJ SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1424750900 3960505272 C2S89271 MOHAMED IBRAHIM S/O LATE. KAREEM SAB KUNIGAL ROAD NEAR CEMENT SADASHIVANAGARA TUMKURU 381209 186 5 LT1 211 1 0 1641 0 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 99999 111000151050 0 0 0 0 0 0 0 0 0 0 MOHAMED IBRAHIM,S/O LATE. KAREEM SAB KUNIGAL ROAD NEAR CEMENT SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750768 3895154000 52461 KRISHNAPPA TUMKUR - 381209 85 5 LT1 211 1 0 8806 38 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116254019 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1424750772 3874154000 C2S71011 SRI. SADIQAHAMED KHAN S/O SULTHAN MOHAMED KHAN SADHASHIVANAGARA. 381209 63 5 LT1 211 3 0 22468 139 1 0 3 1 -482 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116264267 0 0 0 3 0 0 0 0 0 0 SRI. SADIQAHAMED KHAN,S/O SULTHAN MOHAMED KHAN SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 165.6700 182 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 1424750779 3802382227 C2S105245 THOMAS GEORGE S/O T C GEORGE SADASHIVANAGARA 381209 0 5 LT1 211 1 0 319 0 1 0 3 1 -44 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 100000 111123827482 0 0 0 0 0 0 0 0 0 0 THOMAS GEORGE,S/O T C GEORGE SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750783 3795154000 43509 SAYED NOORULLA S/O SAYED PEERSAAB - 381209 140 5 LT1 211 1 0 3171 2 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116197426 0 0 0 0 0 0 0 0 0 0 SAYED NOORULLA,S/O SAYED PEERSAAB - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1424750780 3774154000 A9721 SYED AZMATH ULLA S/O SYED ATA ULLA 1ST MAIN ROAD SADASHIVA NAGAR TUMKUR 381209 157 5 LT1 211 3 0 4082 4 1 0 3 1 -108 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116453981 0 0 0 1 0 0 0 0 0 0 SYED AZMATH ULLA,S/O SYED ATA ULLA 1ST MAIN ROAD SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424750713 3723100725 C2S96265 PREMA W/O MORES KUNIGAL MAIN ROAD 381209 0 5 LT1 211 1 0 2046 0 1 0 3 1 24 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 1000000 111111754359 0 0 0 0 0 0 0 0 0 0 PREMA,W/O MORES KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750803 3695154000 A16132 SYED NORRULLA S/O SYED FEER SAAB - 381209 131 5 LT1 211 3 0 10135 103 1 0 3 1 3788 32.7400 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116447422 0 0 0 1 0 0 0 0 0 0 SYED NORRULLA,S/O SYED FEER SAAB - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424750797 3674154000 A6949 M.P.SHANKARAPPA S/O PARVATHAIAH - 381209 17 5 LT1 211 3 0 17482 126 1 0 3 1 0 0 0 0 0 3812 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 2009-11-01 111116184982 0 0 0 1 0 0 0 0 0 0 M.P.SHANKARAPPA,S/O PARVATHAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424750749 3606154000 26161 KRISHNAPPA S/O RANGAPPA - 381209 86 5 LT1 211 0.2000 0 4570 28 1 0 3 1 -395 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116175360 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1424750800 3595154000 A14618 Nanu JAN SAB S/O LALI GAFAR SAB -opposit Riyazull jinna masjid 381209 0 5 LT1 211 1 0 12083 7 1 0 3 0 -162 0 0 0 470 3812 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14009320 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001343959 0 0 0 0 0 0 0 0 0 0 Nanu JAN SAB,S/O LALI GAFAR SAB -opposit Riyazull jinna masjid 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750762 3406154000 29205 DORAY S/O RANGAPPA - 381209 84 5 LT1 211 0.2000 0 10724 28 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116255913 0 0 0 0 0 0 0 0 0 0 DORAY,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-20 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424750763 3400199222 C2S84944 SURESH S/O NAGARAJ 2ND MAIN ROAD SADASHIVANAGARA TUMKUR 381209 45 5 LT1 211 1 0 16550 77 1 0 3 1 -94 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111112636058D 0 0 0 2 0 0 0 0 0 0 SURESH,S/O NAGARAJ 2ND MAIN ROAD SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 167.6700 184 2023-06-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1424750764 3380199222 C2S84943 SURESH S/O NAGARAJ 2ND MAIN ROAD SADASHIVANAGARA TUMKUR 381209 44 5 LT1 211 1 0 10285 46 1 0 3 1 -57 0 0 0 540 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111112559771D 0 0 0 1 0 0 0 0 0 0 SURESH,S/O NAGARAJ 2ND MAIN ROAD SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1424750806 3282464145 C2S89270 MOHAMED IBRAHIM S/O LATE. KAREEM SAB KUNIGAL ROAD NEAR CEMENT SADASHIVANAGARA1 TUMKURU 381209 188 5 LT1 211 1 0 5465 0 1 0 3 1 -62 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 99999 110000742163 0 0 0 0 0 0 0 0 0 0 MOHAMED IBRAHIM,S/O LATE. KAREEM SAB KUNIGAL ROAD NEAR CEMENT SADASHIVANAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424750804 3274154000 C2S78611 SHAKIR UNNISA W/O WAZEER AHAMED IST CROSS NAZARABAD 381209 247 5 LT1 211 0.4800 0 19742 127 1 0 3 1 0 0 0 0 450 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116449467 0 0 0 1 0 0 0 0 0 0 SHAKIR UNNISA,W/O WAZEER AHAMED IST CROSS NAZARABAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1424750915 3210147399 C2S89269 MOHAMED IBRAHIM S/O LATE. KAREEM SAB KUNIGAL ROAD NEAR CEMENT SADASHIVANAGARA2 TUMKURU 381209 185 5 LT1 211 1 0 1575 0 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 99999 110000745276 0 0 0 0 0 0 0 0 0 0 MOHAMED IBRAHIM,S/O LATE. KAREEM SAB KUNIGAL ROAD NEAR CEMENT SADASHIVANAGARA2 TUMKURU 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750799 3174154000 C2S80585 B PEERAN S/O FAZLUDDIN 2ND MAIN CROSS SADASHIVA NAGARA 381209 66 5 LT1 211 0.6000 0 2386 10 1 0 3 1 -15 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116451350 0 0 0 1 0 0 0 0 0 0 B PEERAN,S/O FAZLUDDIN 2ND MAIN CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424750703 3106154000 64944 MEHAR TAJ S/O MOHAMAD AMEER 3RD CROSS 381209 61 5 LT1 211 0.2400 0 17126 70 1 0 3 1 -136 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111113125119 0 0 0 0 0 0 0 0 0 0 MEHAR TAJ,S/O MOHAMAD AMEER 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1424750756 3095036081 C2S89790 SHEERAZ AHAMED NASEEM S\O NASEEM AHAMED T #5226 2ND MAIN SADASHIVANAGARA 381209 12 5 LT1 211 1 0 12022 84 1 0 3 0.8800 -120 0 0 0 810 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.810 (ignore if paid) 0 99999 BC2252372 0 0 0 0 0 0 0 0 0 0 SHEERAZ AHAMED NASEEM,S\O NASEEM AHAMED T #5226 2ND MAIN SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1424750755 3084154000 A18650 S.TANUJA LOKESH K.G. SADASHIVA NAGARA,1ST MAIN ROAD,TUMKUR. - 381209 176 5 LT1 211 3 0 12915 3 1 0 3 1 -419 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116201718 0 0 0 1 0 0 0 0 0 0 S.TANUJA LOKESH K.G.,SADASHIVA NAGARA,1ST MAIN ROAD,TUMKUR. - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1424750714 3006154000 A3091 SYED AJMATH ULLA S/O SYED ATA ULLA 1ST MAIN ROAD SADASHIVA NAGAR TUMKUR 381209 155 5 LT1 211 1 0 12224 133 1 0 3 1 2 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116442774 0 0 0 1 0 0 0 0 0 0 SYED AJMATH ULLA,S/O SYED ATA ULLA 1ST MAIN ROAD SADASHIVA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424750753 2995154000 A1726 RAJESHWARI KANTARAJU 2ND CROSS SADASHIVA NAGAR 381209 15 5 LT1 211 2 0 14980 110 1 0 3 1 0 0 0 0 930 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116448764 0 0 0 1 0 0 0 0 0 0 RAJESHWARI KANTARAJU,2ND CROSS SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424750774 2895154000 52658 NAGARATHNA M S W/O MAHADEVAIAH H R SRI VEERABHADRA SWAMY NILAYA 2ND MAIN SADASHIVANAGAR TUMKUR-572101 - 381209 32 5 LT1 211 1 0 10664 58 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116449671 0 0 0 2 0 0 0 0 0 0 NAGARATHNA M S,W/O MAHADEVAIAH H R SRI VEERABHADRA SWAMY NILAYA 2ND MAIN SADASHIVANAGAR TUMKUR-572101 - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 31.2500 41 2025-09-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1424750778 2879269264 C2S89177 RAFATH PASHA S/O LATE. ABDUL KHADAR 1ST CROSS NAZRABAD EXT OPP ISSRA WEDDING HALL TUMKURU 381209 228 5 LT1 211 2 0 12380 119 1 0 3 0.8700 -90 0 0 0 0 3812 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009320 0 99999 2017-12-26 BC2202261 0 0 0 1 0 0 0 0 0 0 RAFATH PASHA,S/O LATE. ABDUL KHADAR 1ST CROSS NAZRABAD EXT OPP ISSRA WEDDING HALL TUMKURU 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1424750776 2874154000 C2S71013 JAMASHEEDHA BEGUM. W/O MOHAMED GHOUSE SADHASHIVANAGARA. 381209 59 5 LT1 211 0.8000 0 20105 168 1 0 3 1 189 1 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116196191 0 0 0 1 0 0 0 0 0 0 JAMASHEEDHA BEGUM.,W/O MOHAMED GHOUSE SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424750736 2793445469 C2S92323 MOHAMED GHOUSE S/O LATE. BASHA SAB OPP ISHRA SHADIMAHAL SADASHIVANAGARA 381209 238 5 LT1 211 1 0 4009 57 1 0 3 0.8800 0 0 0 0 220 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2524174 0 0 0 1 0 0 0 0 0 0 MOHAMED GHOUSE,S/O LATE. BASHA SAB OPP ISHRA SHADIMAHAL SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1424750843 2774154000 A9450 N CHENNA BASAVAIAH S/O B. NANJUNDAIAH - 381209 28 5 LT1 211 3 0 143 11 1 0 3 0.8700 0 1.4000 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 BD1065167 0 0 0 1 0 0 0 0 0 0 N CHENNA BASAVAIAH,S/O B. NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1424750796 2695154000 A16133 SYED NORRULLA S/O SYED FEER SAAB - 381209 132 5 LT1 211 3 0 13743 36 1 0 3 1 -197 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116438939 0 0 0 0 0 0 0 0 0 0 SYED NORRULLA,S/O SYED FEER SAAB - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1424750786 2674154000 A6681 B.K.KARAGAPPA VARNA - - 381209 158 5 LT1 211 3 0 16171 5 1 0 3 1 0 0 0 0 1760 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111116182514 0 0 0 2 0 0 0 0 0 0 B.K.KARAGAPPA VARNA,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1424750781 2574154000 C2SA22383 SURESHA.L S/O NAGARAJU SADASHIVANAGARA TUMKUR 381209 47 5 LT1 211 0 1 1904 10 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111113125124 0 0 0 1 0 0 0 0 1 0 SURESHA.L,S/O NAGARAJU SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1424750878 2543284658 AFSHAN TAJ W/O SHAIK MUKTHAR AHAMED 1st CROSS 381209 169 5 LT1 211 1 0 9159 101 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116460864 0 0 0 0 0 0 0 0 0 0 AFSHAN TAJ,W/O SHAIK MUKTHAR AHAMED 1st CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424750794 2484109000 C2S81766 ROOHI W/O SALEEM, 1ST MAIN ROAD, SADASHIVANAGARA, TUMKUR. 381209 53 5 LT1 211 0.2400 0 9468 77 1 0 3 1 168 1.2500 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111112885815 0 0 0 0 0 0 0 0 0 0 ROOHI,W/O SALEEM, 1ST MAIN ROAD, SADASHIVANAGARA, TUMKUR. 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1424750787 2474154000 C2SA22475 GAYAZ AHEMMED S/O ABDUL VAHAB 1ST CROSS CHURCH ROAD 381209 149 5 LT1 211 2 0 9923 130 1 0 3 0.9700 -555 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 BD0932461 0 0 0 1 0 0 0 0 0 0 GAYAZ AHEMMED,S/O ABDUL VAHAB 1ST CROSS CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-08-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1424750744 2406154000 32228 K B LOKOGIRAO S/O BASAPPARAO - 381209 106 5 LT1 211 0.3600 0 7082 64 1 0 3 1 0 1.4300 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116450481 0 0 0 1 0 0 0 0 0 0 K B LOKOGIRAO,S/O BASAPPARAO - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-25 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424750859 2374154000 C2S76496 GK.GUNDANNA S/O LATE KRISHNA MURTHY 2ND MAIN ROAD SADASHIVANAGARA 381209 42 5 LT1 211 3 0 17074 57 1 0 3 1 -14 0 0 0 0 3812 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 2014-12-31 111116204053 0 0 0 0 0 0 0 0 0 0 GK.GUNDANNA,S/O LATE KRISHNA MURTHY 2ND MAIN ROAD SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-08-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1424750807 2274154000 C2S80416 FASIA BANU W/O P S ASHRAFULLA 1ST CROSS SADASHIVA NAGARA 381209 225 5 LT1 211 1 0 19297 162 1 0 3 1 0 0 0 0 750 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116441293 0 0 0 1 0 0 0 0 0 0 FASIA BANU,W/O P S ASHRAFULLA 1ST CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424750729 2206154000 66976 - - - 381209 162 5 LT1 211 2 0 20417 136 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116441282 0 0 0 2 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-07-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1424750829 2184154000 A14619 SYED AHAMED S/O SYED JAFAR - 381209 81 5 LT1 211 2 0 17962 79 1 0 3 1 1 0 0 0 1930 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111112961463 0 0 0 1 0 0 0 0 0 0 SYED AHAMED,S/O SYED JAFAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424750733 2106154000 69451 B.PEERAN S/O FAZLUDDIN KUNIGAL ROAD 381209 65 5 LT1 211 1 0 25861 146 1 0 3 1 0 8.8200 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116437876 0 0 0 1 0 0 0 0 0 0 B.PEERAN,S/O FAZLUDDIN KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 246 0 2023-08-10 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1424750844 2084154000 A19130 ST.JOHN S MAR THOMA CHURCH SADASHIVA NAGARA 1ST CROSS KUNIGAL ROAD 381209 190 5 LT1 211 3 0 12058 68 1 0 3 1 0 1.8400 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116454335 0 0 0 1 0 0 0 0 0 0 ST.JOHN S MAR THOMA CHURCH,SADASHIVA NAGARA 1ST CROSS KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424750740 2006154000 A2542 N CHENNA BASAVAIAH - - 381209 29 5 LT1 211 3 0 17934 1 1 0 3 1 0 1.1600 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116194490 0 0 0 0 0 0 0 0 0 0 N CHENNA BASAVAIAH,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1424750742 1995154000 A17530 JAYA LASHMAMMA GENERAL HOSPITAL NURSE - 381209 233 5 LT1 211 3 0 11919 7 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116461087 0 0 0 0 0 0 0 0 0 0 JAYA LASHMAMMA,GENERAL HOSPITAL NURSE - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750828 1874154000 C2S70838 HANUMATHAIAH S/O ERAIAH SADASHIVA NAGAR 381209 96 5 LT1 211 0.2400 0 8695 38 1 0 3 0 307 1.5500 0 0 690 3812 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14009320 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001362184 0 0 0 0 0 0 0 0 0 0 HANUMATHAIAH,S/O ERAIAH SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750723 1801633123 C2MS100953 SYED NOORULLA S/O LATE. SYED PEER SAB SADASHIVANAGARA 381209 136 5 LT1 211 16 0 40781 1061 1 0 3 1 11144 56.5200 0 0 1040 3812 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009320 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 111117334079 0 0 0 5 0 0 0 0 1 0 SYED NOORULLA,S/O LATE. SYED PEER SAB SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5000 1424750831 1783380713 C2S105244 THOMAS GEORGE S/O T C GEORGE1 SADASHIVANAGARA 381209 0 5 LT1 211 1 0 326 8 1 0 3 1 0 1 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 100000 111123827481 0 0 0 1 0 0 0 0 0 0 THOMAS GEORGE,S/O T C GEORGE1 SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1424750817 1774154000 A8459 H P SUDHARSHAN S/O LATE PAYANNA 2ND CROSS 381209 37 5 LT1 211 3 0 3386 20 1 0 3 1 -102 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116445602 0 0 0 1 0 0 0 0 0 0 H P SUDHARSHAN,S/O LATE PAYANNA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1424750727 1695154000 A16134 SYED NORRULLA S/O SYED FEER SAAB - 381209 133 5 LT1 211 3 0 18371 137 1 0 3 1 287 1.4400 0 0 1580 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111116461175 0 0 0 1 0 0 0 0 0 0 SYED NORRULLA,S/O SYED FEER SAAB - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424750827 1674263180 C2S86200 JAMASHEEDHA BEGUM W/O MOHAMED GHOUSE SADASHIVANAGARA TUMKUR 381209 60 5 LT1 211 2 0 13802 148 1 0 3 1 377 1.9100 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 99999 111100101217 0 0 0 1 0 0 0 0 0 0 JAMASHEEDHA BEGUM,W/O MOHAMED GHOUSE SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424750826 1674154000 A5134 K.S.BASAVRAJU S/O SIDDDAGANGAPPA 4TH MAIN 4TH B CROSS SADASHIVANAGAR TUMKUR - 381209 87 5 LT1 211 3 0 13201 83 1 0 3 1 -208 0 0 0 0 3812 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 2022-05-09 111116450275 0 0 0 1 0 0 0 0 0 0 K.S.BASAVRAJU,S/O SIDDDAGANGAPPA 4TH MAIN 4TH B CROSS SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1424750939 1606154000 41546 N.CHENNABASAVAIAH S/O C.NANJUNDAIAH - 381209 30 5 LT1 211 0.8600 0 4095 1 1 0 3 0.9800 0 1 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 BD1065166 0 0 0 1 0 0 0 0 0 0 N.CHENNABASAVAIAH,S/O C.NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1424750855 1574154000 C2S74972 SURESHA.L S/O NAGARAJU SADASHIVANAGARA TUMKUR 381209 46 5 LT1 211 0.4800 0 7511 96 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116444078 0 0 0 2 0 0 0 0 0 0 SURESHA.L,S/O NAGARAJU SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1424750976 1506154000 46876 MUBINA W/O DR.INTIYAZ AHAMED NAZARABAD 381209 242 5 LT1 211 1 0 16429 116 1 0 3 1 219 1.1600 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116213855 0 0 0 2 0 0 0 0 0 0 MUBINA,W/O DR.INTIYAZ AHAMED NAZARABAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 194.4200 200 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1424750823 1474154000 C2SA22476 GAYAZ AHEMMED S/O ABDUL VAHAB 1ST CROSS CHURCH ROAD 381209 148 5 LT1 211 2 0 42796 193 1 0 3 1 0 10.5000 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116434711 0 0 0 5 0 0 0 0 0 0 GAYAZ AHEMMED,S/O ABDUL VAHAB 1ST CROSS CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 216.5000 0 2023-08-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6300 1424750934 1406154000 32229 K B LOKOGIRAO S/O BASAPPARAO - 381209 105 5 LT1 211 0.3600 0 5261 86 1 0 3 1 322 4.6200 0 0 1520 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111112545152D 0 0 0 0 0 0 0 0 0 0 K B LOKOGIRAO,S/O BASAPPARAO - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750958 1306154000 32823 ABDUL KAREEM S/O ABDUL KUDDUS SADASHIVANAGARA 381209 125 5 LT1 211 1 0 15411 122 1 0 3 1 854 7.7500 0 0 1620 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1620 (ignore if paid) 0 9999999 111116451341 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O ABDUL KUDDUS SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1424750850 1274154000 C2S80417 FASIA BANU W/O P S ASHRAFULLA 1ST CROSS SADASHIVA NAGARA 381209 226 5 LT1 211 0.4800 0 13088 57 1 0 3 1 -195 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116454112 0 0 0 0 0 0 0 0 0 0 FASIA BANU,W/O P S ASHRAFULLA 1ST CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 56.5800 62 2025-03-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424750857 1184154000 A14620 SYED AHAMED S/O SYED JAFAR 1ST MAIN ROAD SADASHIVA NAGAR 381209 82 5 LT1 211 2 0 16492 179 1 0 3 1 0 0 0 0 1580 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 111116443962 0 0 0 3 0 0 0 0 0 0 SYED AHAMED,S/O SYED JAFAR 1ST MAIN ROAD SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1200 1424750924 1106154000 61224 SYED HABEEB S/O SYED USMAN SADASHIVANAGAR 1ST CROSS BEHIND ISRA WEDDING HALL TMKUR 381209 205 5 LT1 211 1 0 5710 10 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116265729 0 0 0 1 0 0 0 0 0 0 SYED HABEEB,S/O SYED USMAN SADASHIVANAGAR 1ST CROSS BEHIND ISRA WEDDING HALL TMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1424750851 1084154000 A19157 B.LOKESHBABU S/O BIMAIH - 381209 6 5 LT1 211 5 0 57611 324 1 0 3 1 0 1 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116262914 0 0 0 1 0 0 0 0 0 0 B.LOKESHBABU,S/O BIMAIH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424750719 0995154000 A17550 S.B.GANGAMBIKA W/O GURUMURTHY RENUKANILAYA 2ND MAIN 381209 7 5 LT1 211 3 0 13781 86 1 0 3 1 451 3.4000 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116256461 0 0 0 2 0 0 0 0 0 0 S.B.GANGAMBIKA,W/O GURUMURTHY RENUKANILAYA 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1424750720 0986985504 C2S92236 SHAHEEN TAJ W/O HASEEB UR REHAMAN 4TH MAIN 4TH B CROSS1 SADASHIVANAGARA TUMKURU 381209 92 5 LT1 211 1 0 1541 6 1 0 3 1 -56 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 99999 BC2160330 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O HASEEB UR REHAMAN 4TH MAIN 4TH B CROSS1 SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1424750849 0974154000 DP4979 SHABEEN TAJ W/O K.M.ARIFULLA 1ST MAIN 1ST CROSS SADASHIVANAGARA - 381209 147 5 LT1 211 0 1 3291 26 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116441271 0 0 0 1 0 0 0 0 1 0 SHABEEN TAJ W/O K.M.ARIFULLA,1ST MAIN 1ST CROSS SADASHIVANAGARA - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-08-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424750722 0895154000 51152 G. VENKATA SHETTY S/O CHANSHETTY - 381209 91 5 LT1 211 1 0 11459 0 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116454407 0 0 0 0 0 0 0 0 0 0 G. VENKATA SHETTY,S/O CHANSHETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750812 0874154000 C2S70839 RAMALAKSHMAMMA W/O HANUMANTHAIAH MARUTHY NILAYA 381209 99 5 LT1 211 0.4800 0 16359 49 1 0 3 1 20 0 0 0 340 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116454111 0 0 0 1 0 0 0 0 0 0 RAMALAKSHMAMMA,W/O HANUMANTHAIAH MARUTHY NILAYA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1424750835 0774154000 A8982 SYED NORRULLA S/O SYED KARIM 1ST MAIN ROAD SADASHIVA NAGAR 381209 139 5 LT1 211 3 0 54852 274 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116460501 0 0 0 2 0 0 0 0 0 0 SYED NORRULLA,S/O SYED KARIM 1ST MAIN ROAD SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 247 0 2023-08-02 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1424750841 0749401746 C2S92954 MOHAMMED IBRAHIM 1ST CROSS OPP, ESSRA SHADI MAHAL 381209 230 5 LT1 211 1 0 4278 37 1 0 3 0.9800 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 99999 BC2582965 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM,1ST CROSS OPP, ESSRA SHADI MAHAL 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-08 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1424750975 0706154000 20044 HANUMANTAIAH S/O K H NANJUNDAIAH - 381209 97 5 LT1 211 0.2000 0 10792 146 1 0 3 1 900 4.5700 0 0 760 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116216030 0 0 0 2 0 0 0 0 0 0 HANUMANTAIAH,S/O K H NANJUNDAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-09-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1424750981 0701456835 C2S94526 ZAHOOR UNNISA W/O NAWAB JAN 1ST CROSS, IN FRONT ESSRA SHADI MAHAL 381209 241 5 LT1 211 1 0 16968 229 1 0 3 0.9800 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 100000 BD1006040 0 0 0 1 0 0 0 0 0 0 ZAHOOR UNNISA,W/O NAWAB JAN 1ST CROSS, IN FRONT ESSRA SHADI MAHAL 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 216.7500 0 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1424750718 0695154000 A16135 SYED NORRULLA S/O SYED FEER SAAB - 381209 134 5 LT1 211 3 0 15586 59 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116450778 0 0 0 0 0 0 0 0 0 0 SYED NORRULLA,S/O SYED FEER SAAB - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424750941 0606154000 38457 KANAKARAJU S/O NAGALINGAIAH - 381209 204 5 LT1 211 1 0 13248 76 1 0 3 1 -78 0 0 0 220 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116249950 0 0 0 1 0 0 0 0 0 0 KANAKARAJU,S/O NAGALINGAIAH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424750918 0506154000 46808 MOHAMED IBRAHIM S/O .ABDUL SATTAR - 381209 232 5 LT1 211 1 0 23506 137 1 0 3 1 0 0 0 0 580 3812 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2010-01-25 111116449644 0 0 0 1 0 0 0 0 0 0 MOHAMED IBRAHIM,S/O .ABDUL SATTAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1424750852 0374154000 C2S78184 MOHAMMED ABDUL GANI S/O LATE.MOHAMMED AMEER JAN OPP ISRA SHADI MAHAL 381209 200 5 LT1 211 1 0 469 12 1 0 3 1 -11 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 1000000 111118593949 0 0 0 0 0 0 0 0 0 0 MOHAMMED ABDUL GANI,S/O LATE.MOHAMMED AMEER JAN OPP ISRA SHADI MAHAL 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-06 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424750969 0306154000 35228 ST.JOHN S MAR THOMA CHURCH SADASHIVA NAGARA 1ST CROSS KUNIGAL ROAD 381209 189 5 LT1 211 2 0 27045 158 1 0 3 1 -134 0 0 0 2350 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 111112885831 0 0 0 2 0 0 0 0 0 0 ST.JOHN S MAR THOMA CHURCH,SADASHIVA NAGARA 1ST CROSS KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1424750967 0206154000 A12876 SYED HABEEB S/O SYED USMAN SADASHIVANAGAR 1ST CROSS BEHINDISRA WEDDING HALL TMKUR - 381209 207 5 LT1 211 1 0 20368 184 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116456537 0 0 0 1 0 0 0 0 0 0 SYED HABEEB,S/O SYED USMAN SADASHIVANAGAR 1ST CROSS BEHINDISRA WEDDING HALL TMKUR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1424750716 0084154000 A18653 RAFHAT PASHA SAHEB S/O LATE. ABDUL KHADAR 1ST CROSS NAZRABAD EXT OPP ISRA KALYANA MANTAPA TUMKURU 381209 229 5 LT1 211 3 0 36715 219 1 0 3 1 0 8.7000 0 0 1020 3812 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 2021-05-05 111116452513 0 0 0 2 0 0 0 0 0 0 RAFHAT PASHA SAHEB,S/O LATE. ABDUL KHADAR 1ST CROSS NAZRABAD EXT OPP ISRA KALYANA MANTAPA TUMKURU 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-08-07 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 1424750966 0000094813 C2MS81597 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 115 5 LT1 211 1 0 17654 71 1 0 2 0 -85 0 0 0 1600 3812 2025-11-05 0 0 0 2025-08-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1600 (ignore if paid) 0 9999999 111116461539 0 0 0 0 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-23 2025-08-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750965 0000093348 C2MS81594 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 117 5 LT1 211 1 0 43642 374 1 0 3 1 0 0 0 0 1310 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111116445495 0 0 0 3 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1700 1424750964 0000092173 C2MS81593 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 120 5 LT1 211 2 0 11390 59 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116458305 0 0 0 2 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1424750961 0000063133 C2MS81598 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 114 5 LT1 211 1 0 13386 68 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116445496 0 0 0 0 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-30 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424750954 0000055055 C2MS81600 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 112 5 LT1 211 1 0 14180 55 1 0 3 1 323 1.7600 0 0 930 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116197754 0 0 0 2 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1424750951 0000052996 C2MS81591 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 122 5 LT1 211 2 0 10680 32 1 0 3 1 -190 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116452332 0 0 0 0 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-13 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1424750821 5895154000 42056 S.B.GANGABIKA W/O GURUMURTAHY - 381209 8 5 LT3A 311 1 0 3413 5 1 0 3 1 1298 11.5900 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116439097 0 0 0 0 0 0 0 0 0 0 S.B.GANGABIKA,W/O GURUMURTAHY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424750757 5591838009 C2S83232 B.V DURAI SWAMY S/O BHIMAIAH 1st MAIN ROAD 381209 20 5 LT3A 311 0.4800 0 2033 23 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 999999 100006801975 0 0 0 0 0 0 0 0 0 0 B.V DURAI SWAMY,S/O BHIMAIAH 1st MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424750875 5574154000 C2S76250 K.THIRUMALE GOWDA S/O LATE KEMPEGOWDA SADASHIVANAGARA MAIN ROAD 381209 279 5 LT3A 311 0.4800 0 954 44 1 0 3 0.8200 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 BD1072887 0 0 0 1 0 0 0 0 0 0 K.THIRUMALE GOWDA,S/O LATE KEMPEGOWDA SADASHIVANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1424750754 5506154000 47366 MD. KHASIM S/O MD. ISMAIL - 381209 212 5 LT3A 311 0.2400 0 2060 0 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999 111116444801 0 0 0 0 0 0 0 0 0 0 MD. KHASIM,S/O MD. ISMAIL - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750911 5369838866 C2S85964 T.THRIVEENI 1 TUMKUR 381209 289 5 LT3A 311 2 0 10113 95 1 0 3 1 0 15.8000 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 999999 100006802737 0 0 0 0 0 0 0 0 0 0 T.THRIVEENI,1 TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1424750909 5174154000 C2S80582 WAJID PASHA S/O BAKSHUDDIN VEERASAGARA MELEKOTE ROAD 381209 268 5 LT3A 311 1 0 23954 1 1 0 28 1 839 7.2700 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116215130 0 0 0 0 0 0 0 0 0 0 WAJID PASHA,S/O BAKSHUDDIN VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750792 5084154000 A17216 ISHRA SHADI MAHAL - - 381209 252 5 LT3A 311 18 0 124398 477 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116451861 0 0 0 20 0 0 0 0 0 0 ISHRA SHADI MAHAL,- - 11.4200 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 20.4600 1424750893 4874154000 C2S71792 AFSAR PASHA S/O QURASHI ANWAR OPP. HEMAVATHI OFFICE SADASHIVANAGARA TUMKUR 381209 298 5 LT3A 311 0.2400 0 2175 23 1 0 3 0.9400 397 2.0700 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 1000000 BC2251057 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA,S/O QURASHI ANWAR OPP. HEMAVATHI OFFICE SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424750863 4843023296 C2S103306 AFSAR PASHA S/O LATE QURASHI ANWAR TUMKUR 381209 297 5 LT3A 311 0.5000 0 118 25 1 0 3 0.8200 -2 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 100000 67428467 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O LATE QURASHI ANWAR TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1424750874 4574154000 C2S76251 K.THIRUMALE GOWDA S/O LATE KEMPEGOWDA SADASHIVANAGARA MAIN ROAD 381209 280 5 LT3A 311 0.4800 0 5762 26 1 0 3 1 0 0 0 0 450 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116265793 0 0 0 1 0 0 0 0 0 0 K.THIRUMALE GOWDA,S/O LATE KEMPEGOWDA SADASHIVANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424750789 4506154000 47368 MD. KHASIM S/O MD. ISMAIL - 381209 216 5 LT3A 311 0.2400 0 3890 46 1 0 3 0 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111111834978 0 0 0 0 0 0 0 0 0 0 MD. KHASIM,S/O MD. ISMAIL - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750788 4302199111 C2S83912 IMRAN PASHA S/O YOUSUF PASHA NAZARABAD MELEKOTE TUMKUR 381209 272 5 LT3A 311 5 0 20087 1153 1 0 3 0 0 112.0300 0 0 5570 3812 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14009320 ASD to be paid:Rs.5570 (ignore if paid) 0 9999999 111112513954 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,S/O YOUSUF PASHA NAZARABAD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750769 3902302781 C2S94227 SYED NOOR ULLA S/O LATE SYED PEER SAB3 OPP ISRA MARRIAGE HALL 381209 274 5 LT3A 311 1 0 6339 99 1 0 3 0.9900 1040 5.3200 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 100000 BD0924571 0 0 0 1 0 0 0 0 0 0 SYED NOOR ULLA,S/O LATE SYED PEER SAB3 OPP ISRA MARRIAGE HALL 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1424750765 3500199222 C2S83911 IMRAN PASHA S/O YOUSUF PASHA NAZARABAD MELEKOTE TUMKUR 381209 271 5 LT3A 311 5 0 6329 0 1 0 3 0 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14009320 0 9999999 111112979003 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,S/O YOUSUF PASHA NAZARABAD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750760 3474154000 C2S75343 M G BHAGYA SADASHIVANAGARA KUNIGAL ROAD TUMKUR 381209 299 5 LT3A 311 0.4800 0 12837 285 1 0 2 0 -2 9.2000 0 0 0 3812 2025-11-05 0 0 0 2025-06-05 3 0 0 0 0 14009320 0 9999999 111116450519 0 0 0 0 0 0 0 0 1 0 M G BHAGYA,SADASHIVANAGARA KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750759 3374154000 C2S77371 ABDUL JABBAR S/O ABDUL AZEEZ NAZRABAD KUNIGAL ROAD 381209 306 5 LT3A 311 0.2400 0 6540 50 1 0 3 1 0 0 0 0 930 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116445494 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,S/O ABDUL AZEEZ NAZRABAD KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1424750767 3291955242 C2S84610 PREEMA W/O MORES RASHMI BULLDING KUNIGAL MAIN ROAD 381209 182 5 LT3A 311 0.4800 0 3402 128 1 0 3 1 -773 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 999999 100006794466 0 0 0 0 0 0 0 0 0 0 PREEMA,W/O MORES RASHMI BULLDING KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1424750709 3206154000 67064 ABIDA KHANAM C/O SYED UBEEDULLA KUNIGAL ROAD. 381209 180 5 LT3A 311 1 0 12343 8 1 0 3 1 3726 34.3600 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116450502 0 0 0 0 0 0 0 0 0 0 ABIDA KHANAM,C/O SYED UBEEDULLA KUNIGAL ROAD. 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1424750802 2981129000 C2S82382 MASTAN PASHA S/O ABDUL MAJID NAZARABAD MELEKOTE 381209 249 5 LT3A 311 0.2400 0 12077 54 1 0 3 1 1488 10.9400 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116251580 0 0 0 0 0 0 0 0 1 0 MASTAN PASHA,S/O ABDUL MAJID NAZARABAD MELEKOTE 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424750706 2506154000 47369 K.B.HANUMANTHABOVI 3RD CROSS - 381209 217 5 LT3A 311 0.2400 0 2571 7 1 0 3 0 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116265816 0 0 0 0 0 0 0 0 0 0 K.B.HANUMANTHABOVI,3RD CROSS - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750899 2430338423 C2S95001 MOHAMMED HABIB S/O ABDUL SUBHAN1 OPP ISRA MARRIAGE HALL 381209 266 5 LT3A 311 0.4800 0 5457 69 1 0 3 0.9500 4400 38.5500 0 0 840 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC2853035 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABIB,S/O ABDUL SUBHAN1 OPP ISRA MARRIAGE HALL 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1424750845 2055445263 C2S93017 SRINIVASA RAJU S M S/O MUDDAPPA S V KUNIGAL ROAD 381209 292 5 LT3A 311 1 0 10824 65 1 0 3 0.9700 0 4.9400 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 999999 BC2575763 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAJU S M,S/O MUDDAPPA S V KUNIGAL ROAD 2.5000 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1424750728 1895154000 51080 BASHEER AHAMED KHAN S/O GOUSE KHAN NAZARABAD 381209 261 5 LT3A 311 0.4800 0 5774 113 1 0 3 0.9700 3714 29.5700 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 BD0863456 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED KHAN,S/O GOUSE KHAN NAZARABAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424750943 1807771539 C2S85404 MOHAMMED ZABIULLA S/O MOHAMMED FAKRUDDIN BANASHANKARI NAGARA TUMKUR 381209 308 5 LT3A 311 0.2400 0 335 0 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 999999 100006789770 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZABIULLA,S/O MOHAMMED FAKRUDDIN BANASHANKARI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750980 1535572554 C2S91600 SRINIVASARAJU S.M S/O S.V.MUDDAPPA KUNIGALA ROAD SADASHIVANAGARA OPP HEMAVATHI OFFICE TUMKURU 381209 294 5 LT3A 311 5 0 52891 697 1 0 3 1 0 0 0 0 12180 3812 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009320 ASD to be paid:Rs.12180 (ignore if paid) 0 9999999 100006120227 0 0 0 3 0 0 0 0 0 0 SRINIVASARAJU S.M,S/O S.V.MUDDAPPA KUNIGALA ROAD SADASHIVANAGARA OPP HEMAVATHI OFFICE TUMKURU 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 1424750977 1506839185 C2S103273 MS RELIANCE JIO INFOCOMM LTD #58A RASHMI ENGINEERING OPP HEMAVATHI OFFICE 381209 0 5 LT3A 311 2 0 4143 119 1 0 3 0.7200 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 1000000 67433148 0 0 0 0 0 0 0 0 0 0 MS RELIANCE JIO INFOCOMM LTD,#58A RASHMI ENGINEERING OPP HEMAVATHI OFFICE 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1424750842 1374154000 C2S80299 NAZAR HUSSAIN S/O NAWAB SAB 2ND CROSS SADASHIVA NAGARA 381209 5 5 LT3A 311 0.5000 0 5379 90 1 0 3 1 0 0 0 0 630 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116194427 0 0 0 1 0 0 0 0 0 0 NAZAR HUSSAIN,S/O NAWAB SAB 2ND CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424750846 1371778666 C2S107509 ABIDA KHANAM W/O SYED UBED ULLA SRS PURAM,BEHIND KRISHNA BAKERY 381209 0 5 LT3A 311 1 0 2267 267 1 0 3 0.9300 2889 14.8100 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 0 69977544 0 0 0 2 0 0 0 0 0 0 ABIDA KHANAM,W/O SYED UBED ULLA SRS PURAM,BEHIND KRISHNA BAKERY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1424750970 1206154000 65580 SYED NOORULLA BIN/ SYED PEER SAB SADASHIVA NAGAR 381209 208 5 LT3A 311 3 0 762 187 1 0 3 0.9700 0 0 0 0 5680 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.5680 (ignore if paid) 0 999999 67447327 0 0 0 4 0 0 0 0 0 0 SYED NOORULLA,BIN/ SYED PEER SAB SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 1424750808 1174154000 C2S80354 SYED PASHA S/O SYED HYDER NAZARABAD 381209 257 5 LT3A 311 0.2400 0 14736 54 1 0 3 1 531 2.7600 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116216679 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O SYED HYDER NAZARABAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424750971 1006817403 C2S94226 SYED NOOR ULLA S/O LATE SYED PEER SAB OPP ISRA MARRIAGE HALL 381209 277 5 LT3A 311 3 0 3689 37 1 0 3 1 980 5.1200 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009320 0 100000 100006822478 0 0 0 3 0 0 0 0 0 0 SYED NOOR ULLA,S/O LATE SYED PEER SAB OPP ISRA MARRIAGE HALL 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3500 1424750730 0795154000 42583 SYED ASHRAF PASHA S/O SYED JAFER BANASHANKARI, KUNIGAL RAOD 381209 305 5 LT3A 311 0.1600 0 227 0 1 0 3 0 0 1.8600 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 1000000 111116876896 0 0 0 0 0 0 0 0 0 0 SYED ASHRAF PASHA,S/O SYED JAFER BANASHANKARI, KUNIGAL RAOD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750837 0771199111 C2S83910 IMRAN PASHA S/O YOUSUF PASHA NAZARABAD MELEKOTE TUMKUR 381209 270 5 LT3A 311 5 0 9391 194 1 0 3 0 5409 40.6200 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14009320 0 9999999 111112636066 0 0 0 0 0 0 0 0 0 0 IMRAN PASHA,S/O YOUSUF PASHA NAZARABAD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750832 0737710306 C2S85965 T.THRIVEENI 3 TUMKUR 381209 288 5 LT3A 311 1 0 8349 62 1 0 3 1 -1 3.0300 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 999999 100006791110 0 0 0 0 0 0 0 0 0 0 T.THRIVEENI,3 TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1424750717 0690199111 C2S84591 MARIYAPPA S/O BEEMAIAH SADASHIVANAGARA TUMKUR 381209 178 5 LT3A 311 5 0 96542 1116 1 0 3 0 10642 54.4200 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14009320 0 9999999 111112601135 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,S/O BEEMAIAH SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750830 0474154000 C2S75376 GAYAZ AHEMMED S/O ABDUL VAHAB 1ST CROSS CHURCH ROAD 381209 150 5 LT3A 311 0.2400 0 2942 5 1 0 3 1 499 3.7500 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116461088 0 0 0 1 0 0 0 0 0 0 GAYAZ AHEMMED,S/O ABDUL VAHAB 1ST CROSS CHURCH ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5250 1424750940 0415647486 C2S93016 SRINIVASA RAJU S M S/O MUDDAPPA S V1 KUNIGAL ROAD 381209 291 5 LT3A 311 1 0 6647 126 1 0 3 0.9400 0 0 0 0 1000 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 BC2575762 0 0 0 1 0 0 0 0 0 0 SRINIVASA RAJU S M,S/O MUDDAPPA S V1 KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1424750848 0274154000 C2S80418 FASIA BANU W/O P S ASHRAFULLA 1ST CROSS SADASHIVA NAGARA 381209 227 5 LT3A 311 0.2400 0 94 0 1 0 3 1 126 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116455496 0 0 0 0 0 0 0 0 0 0 FASIA BANU,W/O P S ASHRAFULLA 1ST CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750811 0174154000 C2S80355 SYED PASHA S/O SYED HYDER NAZARABAD 381209 258 5 LT3A 311 0.2400 0 3426 9 1 0 3 1 1965 17.7000 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111112961455 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O SYED HYDER NAZARABAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1424750929 0106154000 65464 MUBARAK KHAN - - 381209 262 5 LT3A 311 2 0 2471 41 1 0 3 0.9900 3988 35.0700 0 0 280 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD0863457 0 0 0 1 0 0 0 0 0 0 MUBARAK KHAN,- - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1424750745 0078305399 C2S96264 PREMA W/O MORES1 KUNIGAL MAIN ROAD 381209 183 5 LT3A 311 0.5000 0 144 0 1 0 3 0 0 7.8100 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 1000000 BC2941055 0 0 0 0 0 0 0 0 0 0 PREMA,W/O MORES1 KUNIGAL MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424750712 9995154000 A2203 H.PREMNATH S/O BIMAIH - 381209 26 5 LT1 211 3 0 16062 173 1 0 3 0.9600 0 5.6000 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 1000000 BC2592786 0 0 0 3 0 0 0 0 0 0 H.PREMNATH,S/O BIMAIH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 1424750710 9908732665 C2S87660 VINCENT D SOOZA S/O LATE. MAIKAL D SOOZA SADASHIVANAGARA TUMKURU 381209 194 5 LT1 211 1 0 17677 135 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 99999 110000749296 0 0 0 1 0 0 0 0 0 0 VINCENT D SOOZA,S/O LATE. MAIKAL D SOOZA SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 120.2500 132 2024-02-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424750702 9895154000 A16859 SHABEEN TAJ W/O K.M.ARIFULLA 1ST MAIN 1ST CROSS SADASHIVANAGAR - 381209 146 5 LT1 211 3 0 30030 213 1 0 3 1 0 0 0 0 0 3812 2025-11-05 3 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 2022-07-30 111116205970 0 0 0 2 0 0 0 0 0 0 SHABEEN TAJ W/O K.M.ARIFULLA,1ST MAIN 1ST CROSS SADASHIVANAGAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-07-01 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1424750743 9874154000 DP2437 ANANTARAMA S/O BIMAIH - 381209 55 5 LT1 211 0 1 1277 6 1 0 3 1 0 1 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111112961488 0 0 0 1 0 0 0 0 1 0 ANANTARAMA,S/O BIMAIH - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1424750741 9852783316 C2S107511 ABIDA KHANAM W/O SYED UBED ULLA2 SRS PURAM,BEHIND KRISHNA BAKERY 381209 0 5 LT1 211 1 0 249 10 1 0 3 0.9600 1144 9.9200 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 0 69962710 0 0 0 0 0 0 0 0 0 0 ABIDA KHANAM,W/O SYED UBED ULLA2 SRS PURAM,BEHIND KRISHNA BAKERY 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424750726 9774154000 C2S73169 SYEDRIYAZ AHMED S/O.SYEDLATEEF 1STMAIN 381209 164 5 LT1 211 0.4800 0 24116 201 1 0 3 1 2079 12.1100 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111112885781 0 0 0 1 0 0 0 0 0 0 SYEDRIYAZ AHMED,S/O.SYEDLATEEF 1STMAIN 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-09 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1424750708 9695154000 A11205 SHEERAZ AHMED NASEEM 5226 .SADASHIVA NAGAR 2ND, MAIN ROAD 381209 11 5 LT1 211 3 0 20860 168 1 0 3 1 526 2.6500 0 0 370 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112964382 0 0 0 1 0 0 0 0 0 0 SHEERAZ AHMED NASEEM,5226 .SADASHIVA NAGAR 2ND, MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-03 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1424750737 9674154000 A9034 MD MAZARUDDIN BASHA BIN BHASHA MOHIDDIN 1ST MAIN ROAD SADASHIVA NAGAR 381209 143 5 LT1 211 3 0 7825 66 1 0 3 1 -52 0 0 0 380 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116216408 0 0 0 0 0 0 0 0 0 0 MD MAZARUDDIN BASHA,BIN BHASHA MOHIDDIN 1ST MAIN ROAD SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-26 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424750711 9595154000 A16136 SYED NORRULLA S/O SYED FEER SAAB 2ND CROSS,S.S.NAGARA 381209 135 5 LT1 211 3 0 4587 33 1 0 3 0.9300 596 5.0500 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 BC2826623 0 0 0 0 0 0 0 0 0 0 SYED NORRULLA,S/O SYED FEER SAAB 2ND CROSS,S.S.NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1424750919 9506154000 37765 VENKATESHASETTY S/O CHANNA SHETTY - 381209 90 5 LT1 211 0.2400 0 2358 13 1 0 3 1 -44 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116460513 0 0 0 0 0 0 0 0 0 0 VENKATESHASETTY,S/O CHANNA SHETTY - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-11-28 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424750888 9306154000 31506 T.N.NETHRAVATHI SADASHIVANAGARA TUMKUR - 381209 198 5 LT1 211 2 0 17893 188 1 0 3 1 0 6.4000 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116449690 0 0 0 1 0 0 0 0 0 0 T.N.NETHRAVATHI,SADASHIVANAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1424750704 9274154000 C2SA23249 MOHAMMED ABDUL GANI S/O LATE AMEER JAN SAB 1st CROSS BEHIND ESSRA WEDDING HALL SADASHIVANAGARA TUMKUR 381209 201 5 LT1 211 2 0 803 157 1 0 3 0.8100 0 1 0 0 390 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 70351995 0 0 0 2 0 0 0 0 0 0 MOHAMMED ABDUL GANI,S/O LATE AMEER JAN SAB 1st CROSS BEHIND ESSRA WEDDING HALL SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1424750885 9206154000 34625 SMT NAGARATHNAMMA W/O H T VENKATA GIRIYAPPA - 381209 240 5 LT1 211 1 0 10069 141 1 0 3 0.9700 842 6.9700 0 0 420 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BC2901950 0 0 0 1 0 0 0 0 0 0 SMT NAGARATHNAMMA,W/O H T VENKATA GIRIYAPPA - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1424750705 9174154000 C2S80874 VAJRESHWARI W/O NAGARAJU RAO 2ND MAIN 2ND CROSS 381209 101 5 LT1 211 1 0 7209 0 1 0 3 1 -117 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116204144 0 0 0 0 0 0 0 0 0 0 VAJRESHWARI,W/O NAGARAJU RAO 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 5.3900 15 2023-06-22 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750890 9106154000 A11717 SYED HABEEB S/O SYED USMAN SADASHIVANAGAR 1ST CROSS BEHINDISRA WEDDING HALL TMKUR - 381209 206 5 LT1 211 3 0 4058 123 1 0 3 0.9300 0 0 0 0 1190 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 BD1160846 0 0 0 1 0 0 0 0 0 0 SYED HABEEB,S/O SYED USMAN SADASHIVANAGAR 1ST CROSS BEHINDISRA WEDDING HALL TMKUR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-21 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1424750889 9084154000 A13191 MD MAZARUDDIN BIN BHASHA MOHIDDIN 1ST MAIN ROAD SADASHIVA NAGAR 381209 142 5 LT1 211 3 0 14171 76 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116449977 0 0 0 1 0 0 0 0 0 0 MD MAZARUDDIN,BIN BHASHA MOHIDDIN 1ST MAIN ROAD SADASHIVA NAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-19 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1424750930 9006154000 A3235 NAGARATHNA M S W/O MAHADEVAIAH H R SRI VEERABHADRA SWAMY NILAYA 2ND MAIN SADASHIVANAGAR TUMKUR-572101 381209 31 5 LT1 211 1 0 8824 48 1 0 3 1 52 1 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116200005 0 0 0 1 0 0 0 0 0 0 NAGARATHNA M S,W/O MAHADEVAIAH H R SRI VEERABHADRA SWAMY NILAYA 2ND MAIN SADASHIVANAGAR TUMKUR-572101 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1424750963 0000050516 C2MS81595 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 119 5 LT1 211 1 0 21856 20 1 0 3 1 75 0 0 0 240 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116461103 0 0 0 2 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1424750960 0000049847 C2MS81596 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 116 5 LT1 211 1 0 15363 103 1 0 3 1 499 3.2500 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116261069 0 0 0 2 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1424750959 0000049587 C2MS81601 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 111 5 LT1 211 1 0 12787 146 1 0 3 1 0 2.1900 0 0 1240 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111116264978 0 0 0 3 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-05 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1424750957 0000049380 C2MS81599 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 113 5 LT1 211 1 0 18601 112 1 0 3 1 879 6.4000 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116266184 0 0 0 2 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-15 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9100 1424750956 0000047839 C2MS81590 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 118 5 LT1 211 5 0 16916 2 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009320 0 9999999 100004720699A 0 0 0 0 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1424750952 0000045907 C2MS81592 Syed Anwarulla S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 381209 121 5 LT1 211 2 0 14425 112 1 0 3 1 0 0 0 0 1530 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111116195392 0 0 0 0 0 0 0 0 0 0 Syed Anwarulla,S/OSYED NURULLA BEHIND ISRA SHADI MAHAL SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10002024114 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424750739 9800199222 C2P6711 MORES S/O LATE M.T ARLAPPA KUNIGAL MAIN ROAD SADASHIVANAGARA TUMKUR 381209 184 5 LT5 511 0 10 11368 135 1 0 3 0 2213 11.4200 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14009320 0 9999999 111112511308 0 0 0 0 0 0 0 0 0 0 MORES,S/O LATE M.T ARLAPPA KUNIGAL MAIN ROAD SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750867 7301828139 C2P6725 MUBEENA SUBAIRA SHAIK 572102 S/O SABEERA HUSEEN 381209 260 5 LT5 511 0 15 70415 751 1 0 2 0 0 62.2700 0 0 0 3812 2025-11-05 0 0 0 2025-06-05 3 0 0 0 0 14009320 0 999999 100007052343 0 0 0 0 0 0 0 0 1 0 MUBEENA SUBAIRA SHAIK,572102 S/O SABEERA HUSEEN 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750860 6774154000 C2P6381 MAQSOOD ULLA KHAN OPP ESSRA SHADI MAHAL MELEKOTE TUMKUR 381209 282 5 LT5 511 0 20 26005 73 1 0 3 1 0 35.4000 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116211652 0 0 0 3 0 0 0 0 1 0 MAQSOOD ULLA KHAN,OPP ESSRA SHADI MAHAL MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 1424750750 5016468830 C2P7228 SYED USMAN ALIYAS ASHFAQ PASHA S/O SYED JAFFER BANASHANKARI 381209 303 5 LT5 511 0 5 703 10 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009320 0 1000000 111115844491 0 0 0 0 0 0 0 0 0 0 SYED USMAN ALIYAS ASHFAQ PASHA,S/O SYED JAFFER BANASHANKARI 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1424750801 2974154000 C2TP6310 SURAJUNNISA. OPP . ESSRA WEDDING HALL. SADHASHIVANAGARA. 381209 263 5 LT5 511 0 22 78527 229 1 0 3 1 4944 25.4800 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116454884 0 0 0 1 0 0 0 0 1 0 SURAJUNNISA.,OPP . ESSRA WEDDING HALL. SADHASHIVANAGARA. 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1424750707 9479772383 C2TP5447 MANJUNATH K S/O LT KRISHNAPPA NEAR CHURCH 381209 0 5 1LT7A 710 1 0 1637 33 1 0 3 1 -8988 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 327 0 14009320 0 9999 111123250117 0 0 0 0 0 0 0 0 0 0 MANJUNATH K,S/O LT KRISHNAPPA NEAR CHURCH 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750968 0305868443 C2TP5252 MOHAMMED YOUNUS.Y S/O B.MOHAMMED YAKUB SAB SADASHIVANAGARA TUMKUR 381209 0 5 1LT7A 710 2 0 1361 89 1 0 3 1 0 1 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 1000000 111122108579 0 0 0 0 0 0 0 0 0 0 MOHAMMED YOUNUS.Y,S/O B.MOHAMMED YAKUB SAB SADASHIVANAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1424750700 9890267167 C2S85967 T.THRIVEENI W/O T.R.BALARAJ MELEKOTE ROAD NAZRABAD TUMKUR 381209 286 5 LT3A 311 2 0 4516 55 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 999999 100006798795 0 0 0 0 0 0 0 0 0 0 T.THRIVEENI,W/O T.R.BALARAJ MELEKOTE ROAD NAZRABAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1424750701 9795154000 49429 MD. KHASIM S/O MD. ISMAIL SAAB - 381209 213 5 LT3A 311 0.2400 0 530 0 1 0 3 1 1869 17.1600 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116265702 0 0 0 0 0 0 0 0 0 0 MD. KHASIM,S/O MD. ISMAIL SAAB - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750738 9606154000 25281 K B LOKOGIRAO S/O BASAPPARAO SADASHIVANAGAR 381209 104 5 LT3A 311 0.1600 0 564 1 1 0 3 1 1110 9.7000 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116252316 0 0 0 0 0 0 0 0 0 0 K B LOKOGIRAO,S/O BASAPPARAO SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1424750897 9406154000 47499 K JANARDAN KASTHURIRANGACHAR - 381209 1 5 LT3A 311 0.2400 0 37 0 1 0 3 1 0 1 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116461196 0 0 0 0 0 0 0 0 0 0 K JANARDAN,KASTHURIRANGACHAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750773 9335494611 C2S93289 MOHAMMED KASIM S/O MOHAMMED ISMAIL NAZARABAD MELEKOTE TUMKUR 381209 214 5 LT3A 311 2 0 17358 164 1 0 3 0 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 99999 111100225207 0 0 0 0 0 0 0 0 0 0 MOHAMMED KASIM,S/O MOHAMMED ISMAIL NAZARABAD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750721 9074154000 C2S80356 SYED PASHA S/O SYED HYDER NAZARABAD 381209 259 5 LT3A 311 0.2400 0 805 8 1 0 3 1 298 1.5400 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116450917 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O SYED HYDER NAZARABAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424750854 8932309828 C2S103307 AFSAR PASHA S/O LATE QURASHI ANWAR1 TUMKUR 381209 296 5 LT3A 311 0.5000 0 354 10 1 0 3 0.6900 -3 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 100000 67428468 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA,S/O LATE QURASHI ANWAR1 TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424750945 8689755316 C2S94230 SYED NOOR ULLA S/O LATE SYED PEER SAB4 OPP ISRA MARRIAGE HALL 381209 276 5 LT3A 311 1 0 193 10 1 0 3 0.9900 408 2.1200 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 100000 BD0924575 0 0 0 0 0 0 0 0 0 0 SYED NOOR ULLA,S/O LATE SYED PEER SAB4 OPP ISRA MARRIAGE HALL 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424750825 8637329000 C2S82397 SIDDIQ PASHA S/O ABDUL MAJID NAZARABAD MELEKOTE 381209 253 5 LT3A 311 0.2400 0 5153 76 1 0 3 1 1 1.1300 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111112651145 0 0 0 1 0 0 0 0 0 0 SIDDIQ PASHA,S/O ABDUL MAJID NAZARABAD MELEKOTE 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424750824 8614951359 C2S83544 AMEER JAN S/O MOHAMMED HAYATH NAZARABAD 381209 307 5 LT3A 311 0.2400 0 3674 24 1 0 3 1 0 9.7300 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999 100006792185 0 0 0 1 0 0 0 0 0 0 AMEER JAN,S/O MOHAMMED HAYATH NAZARABAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1424750978 8506154000 47367 MD. KHASIM S/O MD. ISMAIL - 381209 215 5 LT3A 311 0.2400 0 772 88 1 34 3 0.9200 -857.4000 0 0 0 0 3812 2025-11-05 0 0 0 2025-09-05 3 0 0 -87.6000 0 14009320 0 1000000 1E6346349378 0 0 0 1 0 0 0 0 0 0 MD. KHASIM,S/O MD. ISMAIL - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750725 8474154000 C2S74430 MOHAMMED HABEEB S/O ABDUL SUBHAN MELEKOTE MAIN ROAD 381209 267 5 LT3A 311 2 0 9394 96 1 0 3 0 3765 29.3400 0 0 1840 3812 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14009320 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 100007084247 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABEEB,S/O ABDUL SUBHAN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750935 8406154000 47500 K JANARDHAN KASTURIRANGACHAR SADASHIVANAGAR 381209 2 5 LT3A 311 0.4800 0 8230 40 1 0 3 1 0 1.0800 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116215994 0 0 0 1 0 0 0 0 0 0 K JANARDHAN,KASTURIRANGACHAR SADASHIVANAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424750715 8374154000 C2S77930 M G BHAGYA SADASHIVA NAGARA KUNIGAL ROAD TUMKUR 381209 300 5 LT3A 311 0.4800 0 2985 0 1 0 3 1 3841 35.4500 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116444083 0 0 0 0 0 0 0 0 1 0 M G BHAGYA,SADASHIVA NAGARA KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750872 8295897982 C2S86885 MASTHAN PASHA S/O ABDUL MAJID NAZRABAD MELEKOTE ROAD TUMKURU 381209 248 5 LT3A 311 1 0 9778 521 1 0 3 1 582 62.1100 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 999999 100006794463 0 0 0 1 0 0 0 0 0 0 MASTHAN PASHA,S/O ABDUL MAJID NAZRABAD MELEKOTE ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1424750865 8289475664 C2S85966 T.THRIVEENI 2 TUMKUR 381209 287 5 LT3A 311 3 0 3802 99 1 0 3 1 4445 36.5600 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 999999 100006793043 0 0 0 1 0 0 0 0 0 0 T.THRIVEENI,2 TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1424750953 8206154000 68856 GULNAZ BANU W/O MOHAMMED NAJMUDDIN,1ST CROSS, NAZARABAD EXT,MELEKOTE,TUMKUR 381209 264 5 LT3A 311 8 0 10772 112 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 1 0 0 0 0 14009320 0 9999999 100001370485A 0 0 0 1 0 0 0 0 0 0 GULNAZ BANU,W/O MOHAMMED NAJMUDDIN,1ST CROSS, NAZARABAD EXT,MELEKOTE,TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1424750877 7783148761 C2S83670 S.K.ANSAR PASHA S/O MAHAMED KHASIM SAB BANSHANKARI 381209 304 5 LT3A 311 0.2400 0 4585 50 1 0 3 0 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 999999 100006790549 0 0 0 0 0 0 0 0 0 0 S.K.ANSAR PASHA,S/O MAHAMED KHASIM SAB BANSHANKARI 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750816 7506154000 47364 MD. KHSIM S/O MD. ISMAIL - 381209 210 5 LT3A 311 0.2400 0 2893 0 1 0 3 0 437 3.3000 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116215193 0 0 0 0 0 0 0 0 0 0 MD. KHSIM,S/O MD. ISMAIL - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750818 7406154000 47501 K.JANARDHAN S/O KASTURI RANGACHAR - 381209 3 5 LT3A 311 0.4800 0 4747 132 1 0 3 1 0 0 0 0 1830 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111113129118 0 0 0 1 0 0 0 0 0 0 K.JANARDHAN,S/O KASTURI RANGACHAR - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1424750937 7374154000 C2S77956 ABIDA KHANUM KUNIGAL ROAD SADASHIVNAGAR 381209 181 5 LT3A 311 1 0 2424 122 1 0 3 0.8100 1389 7.1100 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 BD1160848 0 0 0 1 0 0 0 0 0 0 ABIDA KHANUM,KUNIGAL ROAD SADASHIVNAGAR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1424750898 7074154000 C2S79658 MOHAMMED IBRAHIM S/O LATE.ABDUL KAREEM SADASHIVANAGARA 381209 187 5 LT3A 311 2 0 4450 128 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116184177 0 0 0 2 0 0 0 0 0 0 MOHAMMED IBRAHIM,S/O LATE.ABDUL KAREEM SADASHIVANAGARA 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 1424750902 7068329000 C2S82398 SIDDIQ PASHA S/O ABDUL MAJID NAZARABAD MELEKOTE 381209 254 5 LT3A 311 0.2400 0 3706 0 1 0 2 0 -625 1 0 0 0 3812 2025-11-05 0 0 0 2025-05-05 3 0 0 0 0 14009320 0 9999999 111116201675 0 0 0 0 0 0 0 0 0 0 SIDDIQ PASHA,S/O ABDUL MAJID NAZARABAD MELEKOTE 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 -71 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424750903 6574154000 C2S76249 K.THIRUMALE GOWDA S/O LATE KEMPEGOWDA SADASHIVANAGARA MAIN ROAD 381209 278 5 LT3A 311 1 0 239 0 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116457745 0 0 0 1 0 0 0 0 0 0 K.THIRUMALE GOWDA,S/O LATE KEMPEGOWDA SADASHIVANAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424750775 6506154000 47365 MD. KHASIM S/O MD. ISMAIL SAAB - 381209 211 5 LT3A 311 0.2400 0 2266 0 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 1000000 111118058167 0 0 0 0 0 0 0 0 0 0 MD. KHASIM,S/O MD. ISMAIL SAAB - 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1424750782 6435760033 C2S90733 MAQSOOD ULLA KHAN S/O USUF KHAN OPP ESRA SHADI MAHAL NAZRABAD1 TUMKURU 381209 284 5 LT3A 311 1 0 236 0 1 0 3 0 0 2.2900 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 999999 BC2325009 0 0 0 0 0 0 0 0 0 0 MAQSOOD ULLA KHAN,S/O USUF KHAN OPP ESRA SHADI MAHAL NAZRABAD1 TUMKURU 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424750892 6374154000 C2S77947 K.THIRUMALEGOWDA SADASHIVNAGAR MAIN ROAD TUMKUR 381209 281 5 LT3A 311 2 0 17466 92 1 0 3 1 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116265355 0 0 0 1 0 0 0 0 0 0 K.THIRUMALEGOWDA,SADASHIVNAGAR MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424750833 6307253466 C2S93018 SRINIVASA RAJU S M S/O MUDDAPPA S V2 KUNIGAL ROAD 381209 293 5 LT3A 311 1 0 1710 10 1 0 3 0.9900 615 4.5600 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 999999 BC2335430 0 0 0 0 0 0 0 0 0 0 SRINIVASA RAJU S M,S/O MUDDAPPA S V2 KUNIGAL ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1424750810 6206154000 70100 SHEERAZ AHMED NASEEM 5226 .SADASHIVA NAGAR 2ND, MAIN ROAD 381209 13 5 LT3A 311 1 0 3645 1 1 0 3 1 0 4.4300 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 111116461455 0 0 0 0 0 0 0 0 0 0 SHEERAZ AHMED NASEEM,5226 .SADASHIVA NAGAR 2ND, MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424750815 6202788948 C2S95000 MOHAMMED HABIB S/O ABDUL SUBHAN OPP ISRA MARRIAGE HALL 381209 265 5 LT3A 311 0.4800 0 2427 29 1 0 3 0.8300 0 0 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 1000000 BC2853034 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABIB,S/O ABDUL SUBHAN OPP ISRA MARRIAGE HALL 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424750931 6163129000 C2S82383 MASTAN PASHA S/O ABDUL MAJID NAZARABAD MELEKOTE 381209 250 5 LT3A 311 1.2400 0 933 13 1 0 3 0.9800 481 2.4900 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 9999999 69957387 0 0 0 0 0 0 0 0 1 0 MASTAN PASHA,S/O ABDUL MAJID NAZARABAD MELEKOTE 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424750927 6157236176 C2S94229 SYED NOOR ULLA S/O LATE SYED PEER SAB1 OPP ISRA MARRIAGE HALL 381209 275 5 LT3A 311 1 0 158 11 1 0 3 0.9900 317 1.6100 0 0 0 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 0 100000 BD0924574 0 0 0 0 0 0 0 0 0 0 SYED NOOR ULLA,S/O LATE SYED PEER SAB1 OPP ISRA MARRIAGE HALL 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1424750834 6016887545 C2S94228 SYED NOOR ULLA S/O LATE SYED PEER SAB2 OPP ISRA MARRIAGE HALL 381209 273 5 LT3A 311 1 0 12493 264 1 0 3 0.9600 0 0 0 0 6350 3812 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14009320 ASD to be paid:Rs.6350 (ignore if paid) 0 100000 BD0924573 0 0 0 2 0 0 0 0 0 0 SYED NOOR ULLA,S/O LATE SYED PEER SAB2 OPP ISRA MARRIAGE HALL 0 0 0 0 0 0 0 0 2025-11-05 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300