1471960773 2441773502 C2S85522 KHUTEJA URF FAHEEMAUNNISA W/O MOHAMMED HANSIF URF CHANDPASHA VEERASAGARA EXTENSTION 381225 1830 4 LT3A 311 0.2400 0 537 55 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 999999 100006743062 0 0 0 1 0 0 0 0 1 0 KHUTEJA URF FAHEEMAUNNISA,W/O MOHAMMED HANSIF URF CHANDPASHA VEERASAGARA EXTENSTION 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471960774 1626761166 JAYAMMA W/O SHIVANANJAPPA 6TH CROSS MELEKOTE ROAD 381225 1630 4 LT3A 311 0.4800 0 2263 10 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116454701 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O SHIVANANJAPPA 6TH CROSS MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960762 1347969051 JAYAMMA W/O SHIVANANJAPPA 6TH CROSS MELEKOTE ROAD 381225 1620 4 LT3A 311 0.4800 0 8745 1 1 0 3 1 965 8.5200 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116256260 0 0 0 1 0 0 0 0 1 0 JAYAMMA,W/O SHIVANANJAPPA 6TH CROSS MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960812 0890732168 C2S106973 MUMTAZ AHAMAD S/O ABDUL HAHMID1 TIPPU NAGARA, VEERASAGARA 381225 0 4 LT3A 311 1 0 870 14 1 0 3 0.9900 419 2.0300 0 0 590 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.590 (ignore if paid) 0 10000 69966667 0 0 0 0 0 0 0 0 1 0 MUMTAZ AHAMAD,S/O ABDUL HAHMID1 TIPPU NAGARA, VEERASAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1471960830 0588164000 C2S73210 GANGAMMA W/O LATE THOPAIAH VEERASAGARA TUMKUR 381225 1420 4 LT3A 311 0.1600 0 1311 1 1 0 3 1 223 1.1800 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116184702 0 0 0 1 0 0 0 0 1 0 GANGAMMA W/O LATE THOPAIAH,VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471960749 9937227244 C2S96651 SHAISTA PARVEEN B Z W/O MUJAHID1 VEERASAGARA 381225 1110 4 LT1 211 1 0 7752 53 1 0 3 0.9900 0 0 0 0 1760 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 BC2977084 0 0 0 0 0 0 0 0 0 0 SHAISTA PARVEEN B Z,W/O MUJAHID1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1471960787 9933364000 65495 - - - 381225 1560 4 LT1 211 1 0 7464 34 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116251088 0 0 0 0 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471960783 9920264000 TRL1009 GANGAMMA W/O LATE THOPAIAH VEERASAGARA TUMKUR 381225 1380 4 LT1 211 0.2400 0 3941 97 1 0 3 1 605 3.0700 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116445913 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O LATE THOPAIAH,VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1471960813 9782795959 C2S106128 MOHAMMED JILANI S/O MOHAMMED ABDULLA VEERASAGARA, MELEKOTE ROAD 381225 0 4 LT1 211 1 0 1545 98 1 0 3 0.8700 631 4.1000 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 100000 69950304 0 0 0 1 0 0 0 0 0 0 MOHAMMED JILANI,S/O MOHAMMED ABDULLA VEERASAGARA, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1471960726 9664049478 C2S85530 BASHEER SAB 1 TUMKUR 381225 1970 4 LT1 211 1 0 947 5 1 0 3 1 -50 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 99999 110000774054 0 0 0 0 0 0 0 0 0 0 BASHEER SAB,1 TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1471960775 9613264000 C2S80498 RUHULLA S/O MAHAMMED KALIMULLA 8TH CROSS VEERASAGARA 381225 1300 4 LT1 211 1 0 18040 148 1 0 3 1 0 2.3400 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116206379 0 0 0 1 0 0 0 0 0 0 RUHULLA,S/O MAHAMMED KALIMULLA 8TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960695 9550364000 33827 KAMALAV VA S/O DODDAPPA VEERA SAGAR 381225 1710 4 LT1 211 0.3200 0 1723 46 1 0 3 1 368 2.4400 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116215806D 0 0 0 1 0 0 0 0 0 0 KAMALAV VA,S/O DODDAPPA VEERA SAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960828 9375844000 65931 SYEAD FIYAZ AHAMMED X X 381225 2370 4 LT1 211 1 0 18201 131 1 0 3 1 0 1.5200 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116212006 0 0 0 1 0 0 0 0 0 0 SYEAD FIYAZ AHAMMED,X X 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1471960721 9343364000 66316 ARIFULLA KHAN S/O SHAFIULLA KHAN SADASHIVANAGAR TUMKUR - 381225 0 4 LT1 211 0.8000 0 3642 24 1 0 3 1 180 1.5100 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116243930D 0 0 0 1 0 0 0 0 0 0 ARIFULLA KHAN,S/O SHAFIULLA KHAN SADASHIVANAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 42.4100 52 2023-07-08 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1471960719 9329954000 38559 AMEER SAB S/O SHAFISAB VEERASAGARA 381225 1700 4 LT1 211 0.4800 0 2089 44 1 0 3 0 -120 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 BD1163999 0 0 0 1 0 0 0 0 0 0 AMEER SAB,S/O SHAFISAB VEERASAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1471960693 9275844000 69402 SRI SEMIULLA BEIG S/O ZIKIRIYA BEIG TIPPU NAGAR 381225 2350 4 LT1 211 0.4800 0 7368 37 1 0 3 1 -5 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116217149 0 0 0 1 0 0 0 0 0 0 SRI SEMIULLA BEIG,S/O ZIKIRIYA BEIG TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1471960771 9230441445 C2S97781 FAIROZ KHAN S/O LT BASHA SAB TIPPU NAGAR 381225 2240 4 LT1 211 1 0 6990 134 1 0 3 1 0 1.0500 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 1000000 111112046279 0 0 0 2 0 0 0 0 0 0 FAIROZ KHAN,S/O LT BASHA SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1471960728 9134844000 C2S80016 AMREEN FATHIMA W/O FIROZ KHAN MELEKOTE MAIN ROAD 381225 2030 4 LT1 211 1 0 17333 173 1 0 3 1 0 0 0 0 2220 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 111116175525 0 0 0 1 0 0 0 0 0 0 AMREEN FATHIMA,W/O FIROZ KHAN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 127.8300 141 2023-08-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1471960847 9104221569 C2S84813 GANGAMMA 1 BEHIND BYARAVESHWARA SCHOOL 381225 1430 4 LT1 211 0.4800 0 10299 84 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 99999 111000216925 0 0 0 1 0 0 0 0 0 0 GANGAMMA,1 BEHIND BYARAVESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471960844 9091264000 A7309 MAHADEVAMMA S/O ABDULJABBARSAAB - 381225 1590 4 LT1 211 3 0 26381 158 1 0 3 1 124 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116444339 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,S/O ABDULJABBARSAAB - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1471960722 8953044153 C2S90329 KHALEEL ULLA S/O MOHAMMED HAFIZ ULLA VEERASAGARA TUMKURU 381225 2080 4 LT1 211 1 0 13570 91 1 0 3 1 -1 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 99999 110000802397 0 0 0 1 0 0 0 0 0 0 KHALEEL ULLA,S/O MOHAMMED HAFIZ ULLA VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1471960723 8933364000 65494 XXXXX S/O AHMED SAB - 381225 1550 4 LT1 211 1 0 5877 101 1 0 3 1 581 4.0300 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116454674 0 0 0 1 0 0 0 0 0 0 XXXXX,S/O AHMED SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-30 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1471960846 8865844000 57307 ABDUL JALEEL S/O ABDUL RAZAK VEERASAGARA TUMKUR - 381225 2320 4 LT1 211 2 0 25442 125 1 0 3 1 0 0 0 0 330 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116243716 0 0 0 2 0 0 0 0 0 0 ABDUL JALEEL,S/O ABDUL RAZAK VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-06-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 2 1471960730 8855844000 C2S72491 MAHAMED KHASIM S/O AMEER SAB OPP:DYANA PYALACE 381225 2180 4 LT1 211 0.2400 0 6854 98 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116253172 0 0 0 1 0 0 0 0 0 0 MAHAMED KHASIM,S/O AMEER SAB OPP:DYANA PYALACE 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1471960839 8662199111 C2S84648 CHANAL S/O DUNDAPPA MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 381225 1470 4 LT1 211 1 0 8439 131 1 0 3 1 2070 17.0500 0 0 430 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111112643940D 0 0 0 1 0 0 0 0 0 0 CHANAL,S/O DUNDAPPA MELEKOTE MAIN ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1471960740 8649954000 30115 DAYANANDA S/O SIDDAIH - 381225 1640 4 LT1 211 0.1600 0 14233 105 1 0 3 1 217 1.0900 0 0 350 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116454618 0 0 0 1 0 0 0 0 0 0 DAYANANDA,S/O SIDDAIH - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471960778 8613264000 C2S80497 RUHULLA S/O MAHAMMED KALIMULLA 8TH CROSS VEERASAGARA 381225 1290 4 LT1 211 1 0 16867 135 1 0 3 0 0 0 0 0 1310 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 111116263402 0 0 0 1 0 0 0 0 0 0 RUHULLA,S/O MAHAMMED KALIMULLA 8TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1471960705 8555844000 C2S75604 MOHAMMED KHASIM S/O AMEERSAB OPP DHANAPALACE VEERASAGARA 381225 2190 4 LT1 211 0.1600 0 8021 77 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116451389 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHASIM,S/O AMEERSAB OPP DHANAPALACE VEERASAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960716 8528364000 43653 K.KRISHNACHAR S/O NARAYANCHAR - 381225 1370 4 LT1 211 0.4800 0 4393 36 1 0 3 1 0 0 0 0 520 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116445457D 0 0 0 1 0 0 0 0 0 0 K.KRISHNACHAR,S/O NARAYANCHAR - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960711 8468164000 C2S72843 MOHAMED JEELANI S/O MOHAMED ABDULLA MELEKOTE ROAD 381225 1790 4 LT1 211 0.2000 0 7212 77 1 0 3 1 0 0 0 0 650 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116267100 0 0 0 1 0 0 0 0 0 0 MOHAMED JEELANI,S/O MOHAMED ABDULLA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1471960715 8449954000 31621 FAYAZ PASHA M S/O MOHAMMED SAB NAZARABAD TUMKUR - 381225 1680 4 LT1 211 0.1600 0 3496 0 1 0 3 0 -352 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116256313 0 0 0 0 0 0 0 0 0 0 FAYAZ PASHA M,S/O MOHAMMED SAB NAZARABAD TUMKUR - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471960797 8397364000 52664 ANANDAPPA S/O CHIKKA BHIRAPPA - 381225 0 4 LT1 211 1 0 2304 91 1 0 3 0.7800 670 3.3900 0 0 0 3812 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009332 0 1000000 2010-08-05 67429557 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,S/O CHIKKA BHIRAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0.3000 10 2024-11-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1471960753 8336264000 C2S76930 BD.CHANAL S/O LATE DUNDAPPA VEERASAGARA MELEKOTE MAIN ROAD 381225 1460 4 LT1 211 1 0 3150 52 1 0 3 0.8200 2 0 0 0 0 3812 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 2017-10-26 BC3372159 0 0 0 1 0 0 0 0 0 0 BD.CHANAL,S/O LATE DUNDAPPA VEERASAGARA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1471960795 8275844000 69403 SRI SEMIULLA BEIG S/O ZIKIRIYA BEIG TIPPU NAGAR 381225 2360 4 LT1 211 0.2400 0 10317 106 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116265659 0 0 0 3 0 0 0 0 0 0 SRI SEMIULLA BEIG,S/O ZIKIRIYA BEIG TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1471960700 8134844000 C2S80017 AMREEN FATHIMA W/O FIROZ KHAN MELEKOTE MAIN ROAD 381225 2010 4 LT1 211 1 0 11872 105 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116213285 0 0 0 1 0 0 0 0 0 0 AMREEN FATHIMA,W/O FIROZ KHAN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-08-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960757 8125382447 C2SA25107 GANGAMMA W/O LATE.THOPAIAH BEHIND BYARAVESHWARA SCHOOL 381225 1450 4 LT1 211 1 0 5233 55 1 0 3 1 672 3.4500 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 99999 110000873154 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O LATE.THOPAIAH BEHIND BYARAVESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1471960810 8084835046 C2S83838 K.KRISHNACHAR S/O K.NARAYANACHAR BEHIND BYRAVESHWARA SCHOOL 381225 1330 4 LT1 211 1 0 7243 41 1 0 3 1 0 0 0 0 0 3812 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009332 0 99999 2016-08-29 111000152649 0 0 0 0 0 0 0 0 0 0 K.KRISHNACHAR,S/O K.NARAYANACHAR BEHIND BYRAVESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960816 7966364000 57217 B.D. CHANNAPPA S/O DUNDAPPA DRIVER, - 381225 1280 4 LT1 211 0.2500 0 11372 96 1 0 3 1 384 3.2100 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116211871 0 0 0 1 0 0 0 0 0 0 B.D. CHANNAPPA,S/O DUNDAPPA DRIVER, - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1471960709 7951264000 A9714 MAHADEVAMMA S/O ABDULJABBARSAAB - 381225 1570 4 LT1 211 3 0 8214 6 1 0 3 0 398 3.5000 0 0 370 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116445374 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,S/O ABDULJABBARSAAB - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 37.8500 48 2023-08-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471960712 7947368110 C2S93403 MUBEEN TAJ W/O MEHABOOB PASHA1 TIPPU NAGARA 381225 2230 4 LT1 211 1 0 231 0 1 0 3 1 145 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 99999 BC2585856 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O MEHABOOB PASHA1 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471960841 7855853705 C2S85078 Smt. MAHAMUDA BANU W/O ISMAIL SHA 9th CROSS VEERASAGARA OLD MELEKOTE ROAD 381225 1510 4 LT1 211 1 0 16017 150 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 99999 110000868432 0 0 0 1 0 0 0 0 0 0 Smt. MAHAMUDA BANU,W/O ISMAIL SHA 9th CROSS VEERASAGARA OLD MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 2 1471960782 7797264000 C2S80233 ASMA KHANUM W/O TASLEEM ARIF 8TH CROSS MELEKOTE MAIN ROAD 381225 1230 4 LT1 211 1 0 15695 64 1 0 3 1 717 10.0100 0 0 0 3812 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 2013-05-21 111116178930 0 0 0 1 0 0 0 0 0 0 ASMA KHANUM,W/O TASLEEM ARIF 8TH CROSS MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960806 7770828253 C2S100484 SYED LIYAKATH ULLA S/P SYED ABDUL ZAHEER1 VEERASAGARA 381225 2060 4 LT1 211 1 0 4453 82 1 0 3 1 384 2.7900 0 0 1310 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111116473761 0 0 0 2 0 0 0 0 0 0 SYED LIYAKATH ULLA,S/P SYED ABDUL ZAHEER1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1471960708 7749954000 28638 VEERANANJAPPA S/OVEERANNA - 381225 1670 4 LT1 211 0.2400 0 7764 0 1 0 3 0 881 7.0900 0 0 530 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.530 (ignore if paid) 0 9999 111116454197 0 0 0 0 0 0 0 0 0 0 VEERANANJAPPA,S/OVEERANNA - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 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 2 1471960849 7669125831 C2S101840 NAZHATH FATHIMA C/O AMEER AHAMED 381225 0 4 LT1 211 1 0 2190 47 1 0 3 1 1 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 1000000 111118370280 0 0 0 1 0 0 0 0 0 0 NAZHATH FATHIMA,C/O AMEER AHAMED 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471960697 7528364000 43652 K.KRISHNACHAR S/O NARAYAN CHAR - 381225 1360 4 LT1 211 0.4800 0 4226 18 1 0 3 1 136 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116257018 0 0 0 1 0 0 0 0 0 0 K.KRISHNACHAR,S/O NARAYAN CHAR - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-08-03 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1471960702 7449954000 29913 YALLAMMA C/O DORESWAMY - 381225 1130 4 LT1 211 0.4800 0 2924 30 1 0 3 1 -84 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116255462 0 0 0 0 0 0 0 0 0 0 YALLAMMA,C/O DORESWAMY - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-17 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471960761 7404215000 C2S81479 Basheer sab S/O SHAFI SAB VEERASAGARA KURIPALYA TUMKUR 381225 2000 4 LT1 211 1 0 9859 127 1 0 3 1 1 4.0200 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116446741 0 0 0 1 0 0 0 0 0 0 Basheer sab,S/O SHAFI SAB VEERASAGARA KURIPALYA TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1471960760 7404131872 C2S100483 SYED LIYAKATH ULLA S/P SYED ABDUL ZAHEER VEERASAGARA 381225 2070 4 LT1 211 2 0 6651 137 1 0 3 1 353 5.1500 0 0 1880 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111116473759 0 0 0 2 0 0 0 0 0 0 SYED LIYAKATH ULLA,S/P SYED ABDUL ZAHEER VEERASAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 142.2500 156 2023-06-27 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471960811 7373716205 C2S98155 PARVEEN TAJ W/O INAYATH MOHAMMED ANWAR3 OPP AZAD MODERN SCHOOL 381225 2390 4 LT1 211 1 0 706 2 1 0 3 1 -68 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 1000000 111112736675 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O INAYATH MOHAMMED ANWAR3 OPP AZAD MODERN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-09-09 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1471960840 7249954000 29380 SYED ZAHOOR S/O SYED MAHAMOOD SAB - 381225 1150 4 LT1 211 0.1600 0 17702 69 1 0 3 1 -3 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116440547 0 0 0 1 0 0 0 0 0 0 SYED ZAHOOR,S/O SYED MAHAMOOD SAB - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471960735 7134844000 C2S80018 AMREEN FATHIMA W/O FIROZ KHAN MELEKOTE MAIN ROAD 381225 2020 4 LT1 211 1 0 8884 76 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116185297 0 0 0 1 0 0 0 0 0 0 AMREEN FATHIMA,W/O FIROZ KHAN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960748 7128811606 C2S106127 MOHAMMED JILANI S/O MOHAMMED ABDULLA2 VEERASAGARA, MELEKOTE ROAD 381225 0 4 LT1 211 1 0 490 32 1 0 3 0.9500 164 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 100000 69950303 0 0 0 2 0 0 0 0 0 0 MOHAMMED JILANI,S/O MOHAMMED ABDULLA2 VEERASAGARA, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1471960710 6644571066 C2S96650 SHAISTA PARVEEN B Z W/O MUJAHID VEERASAGARA 381225 1100 4 LT1 211 1 0 11333 77 1 0 3 0.9500 441 3.8400 0 0 3480 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 BC2977083 0 0 0 2 0 0 0 0 0 0 SHAISTA PARVEEN B Z,W/O MUJAHID VEERASAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 166.3300 183 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1471960819 6567954000 25898 S VIJAYAKUMAR S/O TT BALARAMAIAH VEERASAGARA, TUMKUR 381225 1000 4 LT1 211 0.1600 0 2629 133 1 0 3 0.9600 192 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 999999 67428784 0 0 0 1 0 0 0 0 0 0 S VIJAYAKUMAR,S/O TT BALARAMAIAH VEERASAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1471960818 6565844000 64700 MUBHEENA BANU TUMKUR - 381225 2290 4 LT1 211 0.4800 0 20492 98 1 0 3 1 0 0 0 0 1250 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111116264369 0 0 0 1 0 0 0 0 0 0 MUBHEENA BANU,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1471960744 6426264000 C2S74735 KAMALAVVA S/O BD.CHANAL MELEKOTE MAIN ROAD 381225 1540 4 LT1 211 0.2400 0 4084 108 1 0 3 1 1277 8 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 99999 111000219080 0 0 0 1 0 0 0 0 0 0 KAMALAVVA,S/O BD.CHANAL MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960766 6265844000 C2S72146 FARIDABANU. W/O MUSTAFA. 10 TH CROSS. 381225 2150 4 LT1 211 0.4800 0 5357 30 1 0 3 1 -63 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116454822 0 0 0 0 0 0 0 0 0 0 FARIDABANU.,W/O MUSTAFA. 10 TH CROSS. 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471960727 6134844000 C2S80019 AMREEN FATHIMA W/O FIROZ KHAN MELEKOTE MAIN ROAD 381225 2040 4 LT1 211 1 0 1401 11 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116441303 0 0 0 1 0 0 0 0 0 0 AMREEN FATHIMA,W/O FIROZ KHAN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1471960736 6129485848 C2S92183 TARANNUM UNNISA W/O MOHAMMED SHAFI 11TH CROSS VEERASAGARA MELEKOTE TUMKUR 381225 1770 4 LT1 211 1 0 14797 112 1 0 3 0.9500 8 0 0 0 2630 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 BC2507350 0 0 0 1 0 0 0 0 0 0 TARANNUM UNNISA,W/O MOHAMMED SHAFI 11TH CROSS VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 161.1700 177 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471960704 6010232741 C2S85529 BASHEER SAB 2 TUMKUR 381225 1960 4 LT1 211 1 0 7581 63 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 99999 110000857937 0 0 0 1 0 0 0 0 0 0 BASHEER SAB,2 TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1471960698 5715589433 C2S93402 MUBEEN TAJ W/O MEHABOOB PASHA TIPPU NAGARA 381225 2220 4 LT1 211 1 0 19132 100 1 0 3 0.9700 873 4.4500 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 99999 BC2585855 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O MEHABOOB PASHA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 223.3300 0 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1471960786 5565844000 64701 MUBHEENA BANU TUMKUR - 381225 2300 4 LT1 211 0.4800 0 12261 104 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116171742 0 0 0 1 0 0 0 0 0 0 MUBHEENA BANU,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471960794 5555844000 C2S75227 SYED TAFIQUDDIN S/O SALAUDDIN VEERASAGARA MELEKOTE ROAD 381225 2270 4 LT1 211 1 0 8000 88 1 0 3 0.6400 0 1.5300 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 BC2526045 0 0 0 0 0 0 0 0 0 0 SYED TAFIQUDDIN,S/O SALAUDDIN VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1471960767 5405841151 C2S90832 MAHAMMED NAZIM S/O ABDUL KAREEM VEERASAGARA MELEKOTE ROAD TUMKURU 381225 2450 4 LT1 211 1 0 10422 71 1 0 3 0.9400 81 0 0 0 0 3812 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 2017-11-08 BD1074873 0 0 0 2 0 0 0 0 0 0 MAHAMMED NAZIM,S/O ABDUL KAREEM VEERASAGARA MELEKOTE ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 180.4200 198 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1471960747 5393296960 C2S105895 UBEED ULLA GANI SHAIK S/O ABDUL GANI SHAIK VEERASAGARA TUMKUR 381225 0 4 LT1 211 1 0 2178 104 1 0 3 0.8700 0 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 100000 68289112 0 0 0 1 0 0 0 0 0 0 UBEED ULLA GANI SHAIK,S/O ABDUL GANI SHAIK VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1471960752 5288164000 C2S73461 LOKESH S/O RAMACHANDRAPPA VEERA SAGARA 381225 1050 4 LT1 211 0.4000 0 9442 95 1 0 3 1 273 1.4500 0 0 790 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116265999 0 0 0 2 0 0 0 0 0 0 LOKESH,S/O RAMACHANDRAPPA VEERA SAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1471960754 5274114220 C2S84814 GANGAMMA 2 BEHIND BYARAVESHWARA SCHOOL 381225 1440 4 LT1 211 0.4800 0 6771 24 1 0 3 1 3 0 0 0 330 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000819152 0 0 0 1 0 0 0 0 0 0 GANGAMMA,2 BEHIND BYARAVESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960803 5256364000 A16981 NARASIMHAMURTY S/O NARASAIH NAZARABAD 381225 1650 4 LT1 211 1 0 1770 68 1 0 3 0.9300 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 67428774 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTY,S/O NARASAIH NAZARABAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471960796 5234853056 C2S101629 ALI ASGAR S/O MAHAMOOD SAB KURI PALYA MAIN ROAD 381225 1890 4 LT1 211 2 0 3996 65 1 0 3 1 863 1.0700 0 0 1270 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 111118068207 0 0 0 0 0 0 0 0 0 0 ALI ASGAR,S/O MAHAMOOD SAB KURI PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1471960850 5034844000 C2S80601 PARVEEN TAJ W/O INAYATH MOHAMMED ANWAR OPP AZAD MODREN ENGLISH SCHOOL TIPPUNAGAR VEERASAGARA TUMKUR 381225 2380 4 LT1 211 1 0 20994 153 1 0 3 1 0 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116446473 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O INAYATH MOHAMMED ANWAR OPP AZAD MODREN ENGLISH SCHOOL TIPPUNAGAR VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 147.0800 162 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1471960724 4912364000 68232 KAMALAMMA W/O B.D.CHANNAL VEERASAGAR 381225 1720 4 LT1 211 0.2800 0 8892 95 1 0 3 1 763 6.5600 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116217145 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O B.D.CHANNAL VEERASAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1471960738 4880121508 C2S98154 PARVEEN TAJ W/O INAYATH MOHAMMED ANWAR2 OPP AZAD MODERN SCHOOL 381225 2440 4 LT1 211 1 0 9040 145 1 0 3 0.8900 0 3.9900 0 0 1280 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 BC3113668 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O INAYATH MOHAMMED ANWAR2 OPP AZAD MODERN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 143.6700 158 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1471960785 4665844000 63825 BASHIR SAB TUMKUR - 381225 1980 4 LT1 211 1 0 11174 43 1 0 3 1 0 0 0 0 0 3812 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 2016-09-28 111116446555 0 0 0 0 0 0 0 0 0 0 BASHIR SAB,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471960817 4629954000 46535 JAYAMMA S/O SHIVANANJAPPA - 381225 1600 4 LT1 211 0.4800 0 9311 149 1 0 3 0.9600 1852 13.6500 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 BD0860141 0 0 0 2 0 0 0 0 0 0 JAYAMMA,S/O SHIVANANJAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-07 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1471960759 4575844000 68674 MUBEEN TAJ W/O MEHABOOB PASHA,TIPPU NAGARA,VEERASAGARA,MELEKOTE,TUMKUR. 381225 2210 4 LT1 211 0.4800 0 17468 121 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116181802 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O MEHABOOB PASHA,TIPPU NAGARA,VEERASAGARA,MELEKOTE,TUMKUR. 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-07-14 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471960745 4484009825 C2S98153 PARVEEN TAJ W/O INAYATH MOHAMMED ANWAR1 OPP AZAD MODERN SCHOOL 381225 2430 4 LT1 211 1 0 5620 83 1 0 3 0.9300 0 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 1000000 BC3113667 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O INAYATH MOHAMMED ANWAR1 OPP AZAD MODERN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-08-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1471960824 4429424027 C2S101633 ALI ASGAR S/O MAHAMOOD SAB1 KURI PALYA MAIN ROAD 381225 1920 4 LT1 211 1 0 3691 58 1 0 3 0 1067 9.8100 0 0 1300 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.1300 (ignore if paid) 0 1000000 111118068210 0 0 0 1 0 0 0 0 0 0 ALI ASGAR,S/O MAHAMOOD SAB1 KURI PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471960729 4288164000 C2S73460 LOKESH S/O RAMACHANDRAPPA VEERA SAGARA 381225 1060 4 LT1 211 0.4000 0 8983 54 1 0 3 1 0 0 0 0 1350 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111116450568 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O RAMACHANDRAPPA VEERA SAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 67 74 2023-09-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1471960713 4208954000 38368 K.KRISHNA CHAR S/O K.NARAYANA CHAR - 381225 1350 4 LT1 211 0.6000 0 8753 3 1 0 3 1 -183 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116441704 0 0 0 0 0 0 0 0 0 0 K.KRISHNA CHAR,S/O K.NARAYANA CHAR - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1471960769 4153364000 A12607 SHANKARAIAH XXXXXXX NAZARABAD 381225 1020 4 LT1 211 1 0 3364 40 1 0 3 0 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 BD0863459 0 0 0 0 0 0 0 0 0 0 SHANKARAIAH,XXXXXXX NAZARABAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1471960848 4006119829 C2S101632 ALI ASGAR S/O MAHAMOOD SAB3 KURI PALYA MAIN ROAD 381225 1910 4 LT1 211 1 0 5661 113 1 0 3 1 1173 8.5800 0 0 2040 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.2040 (ignore if paid) 0 1000000 111118068209 0 0 0 1 0 0 0 0 0 0 ALI ASGAR,S/O MAHAMOOD SAB3 KURI PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1471960781 3956364000 43053 GAYAZUDDIN S/O MAHAMED YUNISSA - 381225 1530 4 LT1 211 1 0 20412 105 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116196260 0 0 0 2 0 0 0 0 0 0 GAYAZUDDIN,S/O MAHAMED YUNISSA - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471960800 3924844000 C2S78618 THASEENA KHANAM W/O MUSHTAQ AHAMED VEERASAGARA MELEKOTE ROAD 381225 2110 4 LT1 211 0.4800 0 8755 42 1 0 3 1 488 3.9600 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116214907 0 0 0 1 0 0 0 0 0 0 THASEENA KHANAM,W/O MUSHTAQ AHAMED VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-16 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960768 3853364000 62748 SHAISTA PARVEEN B Z W/O MUJAHID VEERASAGARA NEAR YASEEN MASJID TUMKUR - 381225 1090 4 LT1 211 1 0 18636 73 1 0 3 1 383 5.1500 0 0 240 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116195806 0 0 0 1 0 0 0 0 0 0 SHAISTA PARVEEN B Z,W/O MUJAHID VEERASAGARA NEAR YASEEN MASJID TUMKUR - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960804 3830264000 C2S70658 RAVI KUMAR. S/O BASAVACHAR. VEERASAGARA. 381225 1690 4 LT1 211 0.2400 0 7776 133 1 0 3 0.9500 0 1.9800 0 0 1270 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 BC2377566 0 0 0 2 0 0 0 0 0 0 RAVI KUMAR.,S/O BASAVACHAR. VEERASAGARA. 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1471960805 3826990481 C2S106433 MOHAMMED NAZIM S/O ABDUL KAREEM VEERASAGARA MELEKOTE ROAD 381225 0 4 LT1 211 2 0 4734 160 1 0 3 0.9400 0 0 0 0 2190 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.2190 (ignore if paid) 0 100000 69963487 0 0 0 1 0 0 0 0 0 0 MOHAMMED NAZIM,S/O ABDUL KAREEM VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1471960718 3784264000 C2SA22780 ANANDAPPA S/O CHIKKABYRAPPA VEERASAGARA BEHIND BYRAVESHWARA SCH 381225 1190 4 LT1 211 1 0 2417 11 1 0 3 1 -1 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116214674 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,S/O CHIKKABYRAPPA VEERASAGARA BEHIND BYRAVESHWARA SCH 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-04 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960831 3739954000 30272 K.KRISHNACHAR S/O NARAYANACHAR - 381225 1340 4 LT1 211 0.6000 0 4731 38 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116449771 0 0 0 1 0 0 0 0 0 0 K.KRISHNACHAR,S/O NARAYANACHAR - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1471960832 3713129000 C2S82181 ABDUL GAFFAR AND SHABEEN TAJ VEERASAGARA EXTENSTION TUMKUR 381225 1220 4 LT1 211 0.4800 0 18318 87 1 0 3 1 -428 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116445385 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,AND SHABEEN TAJ VEERASAGARA EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960770 3461264000 A9827 CHENNAIAH - - 381225 1260 4 LT1 211 1 0 5756 35 1 0 3 1 -9 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116215896 0 0 0 1 0 0 0 0 0 0 CHENNAIAH,- - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1471960827 3319809000 C2S81800 KAMALAMMA W/O B.D CHANNAL VEERASAGARA MELEKOTE TUMKUR 381225 1730 4 LT1 211 1 0 10050 66 1 0 3 1 0 0 0 0 0 3812 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 2014-05-01 111116265952 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O B.D CHANNAL VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1471960732 3288164000 C2S73459 LOKESH S/O RAMA CHANDRAPPA VEERA SAGARA 381225 1080 4 LT1 211 0.4000 0 8318 51 1 0 3 1 3 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116202411 0 0 0 0 0 0 0 0 0 0 LOKESH,S/O RAMA CHANDRAPPA VEERA SAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1471960733 3259954000 40537 LOKESH S/ORAMACHANDRAPPA - 381225 1040 4 LT1 211 1 0 2671 0 1 0 3 0.3400 157 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 BD0862442 0 0 0 1 0 0 0 0 0 0 LOKESH,S/ORAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471960820 3213901082 C2S89208 FATHIMA W/O GULAM HUSSEN TIPPUNAGARA VEERASAGARA TUMKURU 381225 2050 4 LT1 211 1 0 7967 100 1 0 3 1 179 1 0 0 230 3812 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2017-07-01 110000820519 0 0 0 2 0 0 0 0 0 0 FATHIMA,W/O GULAM HUSSEN TIPPUNAGARA VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1471960788 3151348159 C2S101631 ALI ASGAR S/O MAHAMOOD SAB2 KURI PALYA MAIN ROAD 381225 1930 4 LT1 211 1 0 3626 67 1 0 3 1 555 5.1900 0 0 1790 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.1790 (ignore if paid) 0 1000000 111118068208 0 0 0 1 0 0 0 0 0 0 ALI ASGAR,S/O MAHAMOOD SAB2 KURI PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1471960751 2950757125 C2S91664 TARANNUM UNNISA W/O MOHAMMED SHAFI 11TH CROSS VEERASAGARA MELEKOTE TUMKUR 381225 1760 4 LT1 211 1 0 9359 107 1 0 3 1 0 0 0 0 1280 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.1280 (ignore if paid) 0 99999 111000097367 0 0 0 3 0 0 0 0 0 0 TARANNUM UNNISA,W/O MOHAMMED SHAFI 11TH CROSS VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1471960822 2811620867 C2S102990 NAYAZ AHAMED S/O AMEER SAB S E VEERASAGARA 381225 2090 4 LT1 211 1 0 3599 205 1 0 3 0.9600 1903 9.7300 0 0 670 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 67428734 0 0 0 2 0 0 0 0 0 0 NAYAZ AHAMED,S/O AMEER SAB S E VEERASAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1471960739 2784264000 C2S76561 ANANDAPPA S/O CHIKKABYRAPPA BEHIND BAYRAWESHWARA SCHOOL 381225 1200 4 LT1 211 0.4800 0 7531 31 1 0 3 1 174 1.5400 0 0 0 3812 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 2010-08-05 111116194167 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,S/O CHIKKABYRAPPA BEHIND BAYRAWESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960741 2767954000 24376 THUKUJIRAO S/O GANGAJI RAO - 381225 1140 4 LT1 211 0.2400 0 10183 10 1 0 3 1 112 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116255081 0 0 0 0 0 0 0 0 0 0 THUKUJIRAO,S/O GANGAJI RAO - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1471960742 2765844000 49710 SHOWKATH S/O MARADHAN - 381225 2170 4 LT1 211 0.2400 0 12796 91 1 0 3 1 0 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 99999 110000809881 0 0 0 1 0 0 0 0 0 0 SHOWKATH,S/O MARADHAN - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1471960777 2749954000 28870 B.D.CHANNAL - - 381225 1270 4 LT1 211 0.2400 0 2617 83 1 0 3 0.5700 772 6.4100 0 0 470 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BD1072535 0 0 0 0 0 0 0 0 0 0 B.D.CHANNAL,- - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1471960779 2736264000 C2S80175 LOKESH S/O RAMACHANDRAPPA NEAR BHAYAWESHWARA PRIMARY SCHOOL 381225 1070 4 LT1 211 0.4800 0 7205 93 1 0 3 1 669 4.8400 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116185358 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O RAMACHANDRAPPA NEAR BHAYAWESHWARA PRIMARY SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960714 2599374312 C2S102530 MUBEEN TAJ W/O MAHABOOB PASHA 381225 2250 4 LT1 211 1 0 840 9 1 0 3 1 -287 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 1000000 111119300373 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O MAHABOOB PASHA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1471960694 2575844000 70377 NAJEEMUNNISA W/O MOHAMED FIROZ BEHIND AZAD MORDEN SCHOOL VEERASAGARA TUMKUR 381225 2330 4 LT1 211 1 0 23310 128 1 0 3 1 -39 0 0 0 0 3812 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 2014-05-10 111116451393 0 0 0 1 0 0 0 0 0 0 NAJEEMUNNISA,W/O MOHAMED FIROZ BEHIND AZAD MORDEN SCHOOL VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1471960772 2529249000 C2S81876 B.D CHANNAL S/O DUNDAPPA VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 381225 1480 4 LT1 211 0.4800 0 4267 11 1 0 3 1 1 0 0 0 1220 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111112611515D 0 0 0 1 0 0 0 0 0 0 B.D CHANNAL,S/O DUNDAPPA VEERASAGARA MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960821 2520921858 MOHAMMED JEELANI S/O MOHAMMED ABDULLAH SAB MELEKOTE MAIN ROAD 381225 1820 4 LT1 211 0.2400 0 8834 70 1 0 3 1 233 1.7600 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 99999 110000840501 0 0 0 1 0 0 0 0 0 0 MOHAMMED JEELANI,S/O MOHAMMED ABDULLAH SAB MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471960823 2517888161 C2S106126 MOHAMMED JILANI S/O MOHAMMED ABDULLA1 VEERASAGARA, MELEKOTE ROAD 381225 0 4 LT1 211 1 0 873 50 1 0 3 0.9800 0 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 100000 69950302 0 0 0 2 0 0 0 0 0 0 MOHAMMED JILANI,S/O MOHAMMED ABDULLA1 VEERASAGARA, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-19 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1471960692 2375844000 65595 FARIDHABANU W/O MUSTHAFA VEERASAGAR 381225 2160 4 LT1 211 0.2400 0 6456 58 1 0 3 1 525 7.2100 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116179643 0 0 0 1 0 0 0 0 0 0 FARIDHABANU,W/O MUSTHAFA VEERASAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1471960765 2259954000 40536 LOKESH S/ORAMACHANDRAPPA - 381225 1030 4 LT1 211 1 0 21385 55 1 0 3 1 568 2.8900 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116205248 0 0 0 1 0 0 0 0 0 0 LOKESH,S/ORAMACHANDRAPPA - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 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 0.7400 2 1471960809 2207861184 C2S98152 PARVEEN TAJ W/O INAYATH MOHAMMED ANWAR OPP AZAD MODERN SCHOOL 381225 2420 4 LT1 211 1 0 3706 59 1 0 3 0.8900 -835 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 1000000 BC3113666 0 0 0 0 0 0 0 0 0 0 PARVEEN TAJ,W/O INAYATH MOHAMMED ANWAR OPP AZAD MODERN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-01 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1471960699 1988599266 C2S98151 PARVEEN TAJ W/O INAYATH MOHAMMED ANWAR4 OPP AZAD MODERN SCHOOL 381225 2410 4 LT1 211 1 0 6688 142 1 0 3 0.9800 0 0 0 0 1510 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.1510 (ignore if paid) 0 1000000 BC3113665 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O INAYATH MOHAMMED ANWAR4 OPP AZAD MODERN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-05 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1471960703 1988164000 C2S73208 GANGAMMA W/O LATE THOPAIAH VEERASAGARA TUMKUR 381225 1400 4 LT1 211 0.2400 0 6351 28 1 0 3 1 134 1.9000 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116213711 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O LATE THOPAIAH,VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-28 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1471960706 1859809809 C2S98150 PARVEEN TAJ W/O INAYATH MOHAMMED ANWAR5 OPP AZAD MODERN SCHOOL 381225 2400 4 LT1 211 1 0 8105 108 1 0 3 0.9600 0 0 0 0 1720 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 BC3113664 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O INAYATH MOHAMMED ANWAR5 OPP AZAD MODERN SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1471960707 1857627551 C2S96403 THASEENA KHANUM W/O MUSTHAK KHAN KURE PALYA 381225 2130 4 LT1 211 1 0 2229 28 1 0 3 1 0 0 0 0 430 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.430 (ignore if paid) 0 9999 111111782610 0 0 0 0 0 0 0 0 0 0 THASEENA KHANUM,W/O MUSTHAK KHAN KURE PALYA 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471960826 1784264000 C2S76560 ANANDAPPA S/O CHIKKABYRAPPA BEHIND BAYRAWESHWARA SCHOOL 381225 1180 4 LT1 211 0.4800 0 11964 59 1 0 3 1 29 0 0 0 790 3812 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 2010-08-05 111116248485 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,S/O CHIKKABYRAPPA BEHIND BAYRAWESHWARA SCHOOL 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 64.5600 71 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960750 1753109111 C2S86405 THASEENA KHANAM W/O MUSHTAQ AHAMED, VEERASAGARA MELEKOTE TUMKUR 381225 2140 4 LT1 211 0.4800 0 9060 130 1 0 3 1 1225 10.1200 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111112480391D 0 0 0 1 0 0 0 0 0 0 THASEENA KHANAM,W/O MUSHTAQ AHAMED, VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-09-18 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1471960843 1713264000 C2S80500 RUHULLA S/O MAHAMMED KALIMULLA 8TH CROSS VEERASAGARA 381225 1320 4 LT1 211 1 0 16955 94 1 0 3 1 0 0 0 0 3680 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.3680 (ignore if paid) 0 9999999 111116443258 0 0 0 1 0 0 0 0 0 0 RUHULLA,S/O MAHAMMED KALIMULLA 8TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960815 1590304945 C2S94563 ASMA KHANUM W/O TASLEEM ARIF 8TH CROSS 381225 1240 4 LT1 211 1 0 342 83 1 0 3 0.7700 0 15.7100 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 1000000 BC2819448 0 0 0 3 0 0 0 0 0 0 ASMA KHANUM,W/O TASLEEM ARIF 8TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-02-21 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1471960845 1491329000 C2S82180 ABDUL GAFFAR AND SHABEEN TAJ VEERASAGARA EXTENSTION TUMKUR 381225 1210 4 LT1 211 1 0 11856 66 1 0 3 1 -10 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116265228 0 0 0 1 0 0 0 0 0 0 ABDUL GAFFAR,AND SHABEEN TAJ VEERASAGARA EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960746 1465844000 A15009 MAKHINA BHANU W/O ABDHUL JALIL SAAB - 381225 2310 4 LT1 211 3 0 10788 137 1 0 3 1 0 0 0 0 670 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000880832 0 0 0 1 0 0 0 0 0 0 MAKHINA BHANU,W/O ABDHUL JALIL SAAB - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1471960799 1407579266 C2S105894 UBEED ULLA GANI SHAIK S/O ABDUL GANI SHAIK VEERASAGARA TUMKUR 381225 0 4 LT1 211 1 0 1931 75 1 0 3 0.8900 142 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 100000 68289111 0 0 0 1 0 0 0 0 0 0 UBEED ULLA GANI SHAIK,S/O ABDUL GANI SHAIK VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1471960717 1363109111 C2S86404 THASEENA KHANAM W/O MUSHTAQ AHAMED, VEERASAGARA MELEKOTE TUMKUR 381225 2120 4 LT1 211 0.4800 0 15107 128 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111112638285D 0 0 0 1 0 0 0 0 0 0 THASEENA KHANAM,W/O MUSHTAQ AHAMED, VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-26 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960807 1313754697 C2S85528 BASHEER SAB S/O SHAFEE SAB VEERASAGARA KURIPALYA ROAD TUMKUR 381225 1940 4 LT1 211 1 0 12470 48 1 0 3 1 -131 0 0 0 690 3812 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.690 (ignore if paid) 0 99999 2019-06-07 110000841710 0 0 0 1 0 0 0 0 0 0 BASHEER SAB,S/O SHAFEE SAB VEERASAGARA KURIPALYA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960842 1203221812 C2S88700 NAZHATH FATHIMA W/O AMEEN AHAMED 5TH CROSS VEERASADAGARA TUMKURU 381225 2260 4 LT1 211 1 0 9328 79 1 0 3 1 0 1.0900 0 0 210 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000887394 0 0 0 1 0 0 0 0 0 0 NAZHATH FATHIMA,W/O AMEEN AHAMED 5TH CROSS VEERASADAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-29 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1471960731 1173364000 61985 TARANNUM UNNISA W/O MOHAMMED SHAFI 11TH CROSS VEERASAGARA MELEKOTE TUMKUR 381225 1740 4 LT1 211 1 0 6313 94 1 0 3 0.8800 937 8.2300 0 0 830 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 BC2543484 0 0 0 2 0 0 0 0 0 0 TARANNUM UNNISA,W/O MOHAMMED SHAFI 11TH CROSS VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-12 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1471960814 0988164000 C2S73207 GANGAMMA W/O LATE THOPAIAH VEERASAGARA TUMKUR 381225 1390 4 LT1 211 0.2400 0 4837 26 1 0 3 0.9800 -133 0 0 0 0 3812 2026-04-04 3 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999 2022-03-02 BD1072534 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O LATE THOPAIAH,VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-22 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1471960696 0849635499 C2S93903 SYED DASTAGER S/O SYED AHMED 381225 2100 4 LT1 211 1 0 7655 88 1 0 3 1 117 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 99999 110000877179 0 0 0 1 0 0 0 0 0 0 SYED DASTAGER,S/O SYED AHMED 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1471960734 0726264000 C2S74332 S.VIJAYAKUMAR S/O TT.BALASUBRAMANYAM VEERASAGARA MELEKOTE RAOD 381225 1010 4 LT1 211 0.4800 0 3861 71 1 0 3 0.9700 0 1 0 0 2530 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 BC2126954 0 0 0 1 0 0 0 0 0 0 S.VIJAYAKUMAR,S/O TT.BALASUBRAMANYAM VEERASAGARA MELEKOTE RAOD 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-25 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1471960789 0713264000 C2S80499 RUHULLA S/O MAHAMMED KALIMULLA 8TH CROSS VEERASAGARA 381225 1310 4 LT1 211 1 0 20261 146 1 0 3 1 178 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116445398 0 0 0 1 0 0 0 0 0 0 RUHULLA,S/O MAHAMMED KALIMULLA 8TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-09-13 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1471960836 0596603545 C2S84779 MEHAR AFSHANA BANU W/O ABDUL KHADAR JILANI VEERASAGARA MELEKOTE TUMKUR 381225 1520 4 LT1 211 1 0 16038 85 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 99999 110000874044 0 0 0 1 0 0 0 0 0 0 MEHAR AFSHANA BANU,W/O ABDUL KHADAR JILANI VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-24 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960790 0408264000 C2S79655 SYED ZHOOR S/OSYED MOHAMMED SAB VEERASAGARA 10TH CROSS 381225 1160 4 LT1 211 0.4800 0 24763 133 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116445437 0 0 0 1 0 0 0 0 0 0 SYED ZHOOR,S/OSYED MOHAMMED SAB VEERASAGARA 10TH CROSS 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960834 0375844000 69401 SRI SEMIULLA BEIG S/O ZIKIRIYA BEIG TIPPU NAGAR 381225 2340 4 LT1 211 0.4800 0 3004 106 1 0 3 0.8600 -122 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 67397150 0 0 0 1 0 0 0 0 0 0 SRI SEMIULLA BEIG,S/O ZIKIRIYA BEIG TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-23 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1471960835 0371264000 A7696 TUKOTI RAO S/O NARASAIH - 381225 1120 4 LT1 211 1 0 13219 128 1 0 3 1 0 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116441691 0 0 0 2 0 0 0 0 0 0 TUKOTI RAO,S/O NARASAIH - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-07-06 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471960837 0081929700 C2S106432 MOHAMMED NAZIM S/O ABDUL KAREEM1 VEERASAGARA MELEKOTE ROAD 381225 0 4 LT1 211 1 0 1476 153 1 0 3 0.8700 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 100000 69963486 0 0 0 3 0 0 0 0 0 0 MOHAMMED NAZIM,S/O ABDUL KAREEM1 VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1471960743 0049187096 C2S101630 ALI ASGAR S/O MAHAMOOD SAB4 KURI PALYA MAIN ROAD 381225 1950 4 LT1 211 1 0 1814 34 1 0 3 1 236 2.1600 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 1000000 111118068202 0 0 0 0 0 0 0 0 0 0 ALI ASGAR,S/O MAHAMOOD SAB4 KURI PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-03-04 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1471960808 2226319403 C2P7374 ABDUL KHADAR S/O ANWAR SAB SADASHIVANAGARA 381225 0 4 LT5 511 0 3 1847 146 1 0 3 0.3900 1200 6.0400 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 1000000 7840960 0 0 0 1 0 0 0 0 1 0 ABDUL KHADAR,S/O ANWAR SAB SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4840 2 1471960792 0414090856 C2P7177 IMTHIYAZ AHAMED S/O NAZEER UR RAHAMAN HSMBK ENTERPRISES 381225 1250 4 LT5 511 0 5 11603 258 1 0 3 0 1835 9.3000 0 0 740 3812 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009332 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 E046734 0 0 0 3 0 0 0 0 1 0 IMTHIYAZ AHAMED,S/O NAZEER UR RAHAMAN HSMBK ENTERPRISES 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1471960701 2683613677 C2P6800 MAHAMED CHAND PASHA S/O MAHAMED VEERASAGARA OLD MELEKOTE ROAD TUMKURU 381225 1870 4 LT5 511 0 4 1682 0 1 0 3 0 1202 9.2000 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009332 0 9999999 100005558014 0 0 0 0 0 0 0 0 1 0 MAHAMED CHAND PASHA,S/O MAHAMED VEERASAGARA OLD MELEKOTE ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960776 2640032511 C2WP186 COMMISSIONER TUMKURU CITI CORPORETION KURIPALYA NAZRABAD TUMKURU 381225 0 4 1LT6A-M 611 0 5 58247 556 1 0 3 0.9200 51496 451.4900 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 1 0 0 0 0 14009332 0 9999999 BC2377622 0 0 0 3 0 0 0 0 1 0 COMMISSIONER TUMKURU CITI CORPORETION,KURIPALYA NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2026-04-04 0 10001114064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1471960793 5771471885 C2TP5682 SYED SHAZIYA W/O ALTAF AHAMED MELEKOTE MAIN ROAD 381225 0 4 1LT7A 710 5 0 7026 1309 1 0 3 0.9600 0 135.6300 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 1000000 8640438 0 0 0 10 0 0 0 0 0 0 SYED SHAZIYA,W/O ALTAF AHAMED MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.9620 2 1471960829 9983260740 C2S93166 MUJEEBULLA S/O MOHAMMED ABDULLA VEERASAGARA 381225 1780 4 LT3A 311 0.5000 0 5252 98 1 0 3 1 0 3.2500 0 0 1290 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006761295 0 0 0 1 0 0 0 0 1 0 MUJEEBULLA,S/O MOHAMMED ABDULLA VEERASAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1471960784 9814069318 C2S101628 ALI ASGAR S/O MAHAMOOD SAB5 KURI PALYA MAIN ROAD 381225 1900 4 LT3A 311 0.5000 0 2919 43 1 0 3 1 647 3.3400 0 0 900 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111118068206 0 0 0 0 0 0 0 0 1 0 ALI ASGAR,S/O MAHAMOOD SAB5 KURI PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1471960838 9488164000 C2S73209 GANGAMMA W/O LATE THOPAIAH VEERASAGARA TUMKUR 381225 1410 4 LT3A 311 0.1600 0 3876 2 1 0 3 1 708 5.8000 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116185246 0 0 0 1 0 0 0 0 1 0 GANGAMMA W/O LATE THOPAIAH,VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1471960725 8937986151 C2S106976 MUMTAZ AHAMAD S/O ABDUL HAHMID3 TIPPU NAGARA, VEERASAGARA 381225 0 4 LT3A 311 1 0 186 3 1 0 3 0.9900 0 7.9100 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 10000 68276609 0 0 0 0 0 0 0 0 1 0 MUMTAZ AHAMAD,S/O ABDUL HAHMID3 TIPPU NAGARA, VEERASAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1471960756 8122364000 67083 B.D.CHANAL VEERASAGARA TUMKUR 381225 0 4 LT3A 311 1 0 10693 226 1 0 3 1 24 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116202735 0 0 0 1 0 0 0 0 1 0 B.D.CHANAL,VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1471960755 7694264000 C2S75078 TARANNUM UNNISA W/O MOHAMMED SHAFI 11TH CROSS VEERASAGARA MELEKOTE TUMKUR 381225 1750 4 LT3A 311 0.1600 0 4784 29 1 0 3 1 1981 17.1500 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116185338 0 0 0 1 0 0 0 0 1 0 TARANNUM UNNISA,W/O MOHAMMED SHAFI 11TH CROSS VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471960798 7563242477 C2S106975 MUMTAZ AHAMAD S/O ABDUL HAHMID TIPPU NAGARA, VEERASAGARA 381225 0 4 LT3A 311 1 0 358 41 1 0 3 0.6000 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 10000 69966669 0 0 0 1 0 0 0 0 1 0 MUMTAZ AHAMAD,S/O ABDUL HAHMID TIPPU NAGARA, VEERASAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1471960737 6129747002 JAYAMMA W/O SHIVANANJAPPA 6TH CROSS MELEKOTE ROAD 381225 1610 4 LT3A 311 0.4800 0 2918 10 1 0 3 1 1112 9.4100 0 0 220 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116440492 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O SHIVANANJAPPA 6TH CROSS MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1471960791 6091264000 C2S72270 MOHAMED JEELANI. S/O MOHAMED ABDULLA SAB. VEERASAGARA. 381225 1810 4 LT3A 311 0.2400 0 1722 3 1 0 3 1 721 5.9600 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116206763 0 0 0 0 0 0 0 0 1 0 MOHAMED JEELANI.,S/O MOHAMED ABDULLA SAB. VEERASAGARA. 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1471960764 5998258964 C2S106974 MUMTAZ AHAMAD S/O ABDUL HAHMID2 TIPPU NAGARA, VEERASAGARA 381225 0 4 LT3A 311 1 0 866 51 1 0 3 0.6200 0 3.4800 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 10000 69966668 0 0 0 1 0 0 0 0 1 0 MUMTAZ AHAMAD,S/O ABDUL HAHMID2 TIPPU NAGARA, VEERASAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1471960763 5359954000 40748 NARASIMHA MURTHY S/O NARASIAH - 381225 1660 4 LT3A 311 0.2400 0 12732 68 1 0 3 1 0 5.3800 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116242975 0 0 0 0 0 0 0 0 1 0 NARASIMHA MURTHY,S/O NARASIAH - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471960802 5343364000 68403 MOHAMED JEELANI S/O MOHAMED ABDULLAH MELE KOTE ROAD 381225 1800 4 LT3A 311 1 0 744 5 1 0 3 1 -7 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116175038 0 0 0 0 0 0 0 0 1 0 MOHAMED JEELANI,S/O MOHAMED ABDULLAH MELE KOTE ROAD 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1471960758 4565844000 64702 MUBHEENA BANU TUMKUR - 381225 2280 4 LT3A 311 0.1600 0 3622 14 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116450707 0 0 0 0 0 0 0 0 1 0 MUBHEENA BANU,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1471960801 3904016631 C2S85525 KHUTEJA URF FAHEEMAUNNISA W/O MOHAMMED HANSIF URF CHANDPASHA3 VEERASAGARA EXTENSTION 381225 1860 4 LT3A 311 0.2400 0 1647 99 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 999999 100006937613 0 0 0 1 0 0 0 0 1 0 KHUTEJA URF FAHEEMAUNNISA,W/O MOHAMMED HANSIF URF CHANDPASHA3 VEERASAGARA EXTENSTION 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1471960833 3709085300 C2S107931 MUMTAZ AHAMAD S/O ABDUL HAHMID TIPPUNAGARA 381225 0 4 LT3A 311 1 0 95 24 1 0 3 0.9800 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 1000000 69978158 0 0 0 1 0 0 0 0 1 0 MUMTAZ AHAMAD,S/O ABDUL HAHMID TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-04-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1471960780 3665844000 63826 BASHEERSABA TUMKUR - 381225 1990 4 LT3A 311 0.2400 0 1522 2 1 0 3 1 0 1 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 9999999 111116444517 0 0 0 0 0 0 0 0 1 0 BASHEERSABA,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1471960825 3318147225 C2S85524 KHUTEJA URF FAHEEMAUNNISA W/O MOHAMMED HANSIF URF CHANDPASHA2 VEERASAGARA EXTENSTION 381225 1850 4 LT3A 311 0.2400 0 528 8 1 0 3 1 1119 9.6600 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 999999 100006938096 0 0 0 0 0 0 0 0 1 0 KHUTEJA URF FAHEEMAUNNISA,W/O MOHAMMED HANSIF URF CHANDPASHA2 VEERASAGARA EXTENSTION 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1471960720 2453371289 C2S85523 KHUTEJA URF FAHEEMAUNNISA W/O MOHAMMED HANSIF URF CHANDPASHA5 VEERASAGARA EXTENSTION 381225 1840 4 LT3A 311 0.2400 0 2805 104 1 0 3 1 0 0 0 0 0 3812 2026-04-04 0 0 0 2026-03-04 3 0 0 0 0 14009332 0 999999 100006743122 0 0 0 1 0 0 0 0 1 0 KHUTEJA URF FAHEEMAUNNISA,W/O MOHAMMED HANSIF URF CHANDPASHA5 VEERASAGARA EXTENSTION 0 0 0 0 0 0 0 0 2026-04-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2