1448850240 0073841775 C2S97628 C J RAM PRASAD S/O C N GOVINDARAJU TUDALAYOUT 381225 2340 8 LT1 211 2 0 6661 110 1 0 3 0.8400 0 0 0 0 2560 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.2560 (ignore if paid) 0 1000000 BD1058957 0 0 0 2 0 0 0 0 0 0 C J RAM PRASAD,S/O C N GOVINDARAJU TUDALAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10001745733 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-08-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1448850241 8565844000 63731 SAYADMAHAMD S/O KRISHNA CHAR - 381225 6340 8 LT1 211 0.7200 0 4507 28 1 0 3 0.9400 -160 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 BD1074871 0 0 0 1 0 0 0 0 0 0 SAYADMAHAMD,S/O KRISHNA CHAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448850242 4044844000 C2S77723 A.SUBAN S/O ALISAB MELEKOTE 381225 6380 8 LT1 211 1 0 11482 68 1 0 3 1 -64 0 0 0 690 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116435806 0 0 0 1 0 0 0 0 0 0 A.SUBAN,S/O ALISAB MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850243 0075844000 60272 MAHALAKSHMAMMA W/O LATE KRISHNAIAH VEERASAGARA MELEKOTE ROAD TUMKUR - 381225 6490 8 LT1 211 1 0 11729 49 1 0 3 1 621 5.6100 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111116254332 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,W/O LATE KRISHNAIAH VEERASAGARA MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850246 6393130324 C2S103962 AYISHA KHANAM W/O NAYAZ PASHA1 MELEKOTE 381225 2270 8 LT1 211 1 0 883 24 1 0 3 0.9900 517 2.7100 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 100000 67478791 0 0 0 2 0 0 0 0 0 0 AYISHA KHANAM,W/O NAYAZ PASHA1 MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1448850247 7760551721 C2S102638 RANGAIAH C/O DODDARANGAIAH 381225 2010 8 LT1 211 1 0 1135 26 1 0 3 0.7800 1 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 100000 67409805 0 0 0 1 0 0 0 0 0 0 RANGAIAH,C/O DODDARANGAIAH 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1448850248 7726505271 C2S95938 SHANKARAMMA W/O SHANKAR VEERASAGARA 381225 6170 8 LT1 211 1 0 6372 75 1 0 3 1 92 0 0 0 1540 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111563006 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O SHANKAR VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448850249 4145976755 C2S103960 AYISHA KHANAM W/O NAYAZ PASHA2 MELEKOTE 381225 2250 8 LT1 211 1 0 2383 8 1 0 3 0.8200 -3 0 0 0 280 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67473221 0 0 0 0 0 0 0 0 0 0 AYISHA KHANAM,W/O NAYAZ PASHA2 MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448850250 2323870935 C2S104486 SHAIK MUJEEB ULLA S/O MOHAMMED ATAULLA MELEKOTE EXTN 381225 2090 8 LT1 211 1 0 607 42 1 0 3 0.8400 -71 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 1000000 68250256 0 0 0 1 0 0 0 0 0 0 SHAIK MUJEEB ULLA,S/O MOHAMMED ATAULLA MELEKOTE EXTN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448850251 9266471225 C2S105192 T.S.RIYAZ AHMED AND ASFIA ANEES MELEKOTE ROAD TUMKUR3 381225 2110 8 LT1 211 1 0 698 42 1 0 3 0.9300 396 3.4100 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 1000000 68271649 0 0 0 2 0 0 0 0 0 0 T.S.RIYAZ AHMED AND ASFIA ANEES,MELEKOTE ROAD TUMKUR3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448850252 9955844000 TRL3693 T.NAJUNDACHAR S/O THIMACHAR - 381225 6010 8 LT1 211 0.1200 0 9500 58 1 0 3 1 77 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111116206786 0 0 0 1 0 0 0 0 0 0 T.NAJUNDACHAR,S/O THIMACHAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448850253 9947541108 C2S96575 UMMESHAYERA ARSHIYA W/O AKTHAR PASHA K.P. 6TH CROSS DANAH NAGARA MELEKOTE TUMKUR 381225 6280 8 LT1 211 1 0 8328 142 1 0 3 0.9800 0 0 0 0 4600 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 BD1040120 0 0 0 1 0 0 0 0 0 0 UMMESHAYERA ARSHIYA,W/O AKTHAR PASHA K.P. 6TH CROSS DANAH NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448850254 9207238093 C2S94178 MAHABOOB PASHA A S S/O LT ABDUL SHUKUR MELEKOTE 381225 2320 8 LT1 211 2 0 11624 163 1 0 3 1 140 0 0 0 550 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.550 (ignore if paid) 0 100000 100006942939 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA A S,S/O LT ABDUL SHUKUR MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850255 9268355973 C2S103963 AYISHA KHANAM W/O NAYAZ PASHA MELEKOTE 381225 2280 8 LT1 211 1 0 2066 92 1 0 3 1 3 0 0 0 540 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111117287768 0 0 0 0 0 0 0 0 0 0 AYISHA KHANAM,W/O NAYAZ PASHA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448850256 9555844000 C2S75026 SAMIULLAKHAN S/O MUSTAFA KHAN MELEKOTE ROAD BEHIND DHAN PALACE 381225 6370 8 LT1 211 1 0 20056 122 1 0 3 1 322 4.2300 0 0 1910 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111116199690 0 0 0 1 0 0 0 0 0 0 SAMIULLAKHAN,S/O MUSTAFA KHAN MELEKOTE ROAD BEHIND DHAN PALACE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 106.5900 117 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850257 9546168195 C2S97626 SAROJAMMA W/O S M VEERABADRAIAH TUDALAYOUT 381225 2210 8 LT1 211 2 0 8491 285 1 0 3 0.9100 2559 13.0100 0 0 6790 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.6790 (ignore if paid) 0 9999999 BC2418658 0 0 0 3 0 0 0 0 0 0 SAROJAMMA,W/O S M VEERABADRAIAH TUDALAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 263.5000 0 2023-08-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1448850258 7525619130 C2S84355 IMTHIYAZ AHAMMED S/O NAZEER REHAMAN VEERASAGARA MELEKOTE ROAD TUMKUR 381225 6330 8 LT1 211 1 0 13900 130 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 99999 111110121764 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ AHAMMED,S/O NAZEER REHAMAN VEERASAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850259 7595195923 C2S94183 MOHAMMED MOIN PASHA S/O MOHABOOB PASHA A S MELEKOTE 381225 2300 8 LT1 211 2 0 10502 142 1 0 3 0.9600 0 0 0 0 2480 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 BD0924701 0 0 0 2 0 0 0 0 0 0 MOHAMMED MOIN PASHA,S/O MOHABOOB PASHA A S MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1448850260 7620881342 C2S97622 SHRUTHI S M W/O NAVEEN KUMAR V TUDALAYOUT 381225 2150 8 LT1 211 2 0 1885 129 1 0 3 0.8600 1369 6.9900 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 999999 69978662 0 0 0 3 0 0 0 0 0 0 SHRUTHI S M,W/O NAVEEN KUMAR V TUDALAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 205.1700 0 2024-11-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 2 1448850261 7663775264 C2S86351 SAJIDA KHANUM W/O ASLAM PASHA VEERASAGARA TUMKUR 381225 6300 8 LT1 211 1 0 5180 49 1 0 3 1 1 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 99999 111111185445 0 0 0 0 0 0 0 0 0 0 SAJIDA KHANUM,W/O ASLAM PASHA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448850262 7662144648 C2S103442 SHAIK MUJEEB ULLA C/O MOHAMED ATA ULLA 381225 2070 8 LT1 211 1 0 2413 69 1 0 3 0.8600 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 100000 67433022 0 0 0 1 0 0 0 0 0 0 SHAIK MUJEEB ULLA,C/O MOHAMED ATA ULLA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448850263 9165844000 C2S73855 MOHAMMED ILYAZ S/O ABDUL KHUDUS MELEKOTE ROAD BDHIND 381225 6310 8 LT1 211 0.4800 0 9355 134 1 0 3 0 -1 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14009332 0 9999999 BD0947392 0 0 0 0 0 0 0 0 0 0 MOHAMMED ILYAZ,S/O ABDUL KHUDUS MELEKOTE ROAD BDHIND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 2 1448850264 9365844000 C2S70872 SYEDMANSOOR. S/O SYED GHOUSE. MELEKOTE ROAD. 381225 6520 8 LT1 211 0.7200 0 15150 18 1 0 3 1 -190 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111116255154 0 0 0 1 0 0 0 0 0 0 SYEDMANSOOR.,S/O SYED GHOUSE. MELEKOTE ROAD. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850266 9421455878 C2S86025 SAMEENA UNNISA S/O SULTHAN SAB MELEKOTE MAIN ROAD TUMKUR 381225 3090 8 LT1 211 1 0 22495 257 1 0 3 1 0 0 0 0 5060 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.5060 (ignore if paid) 0 99999 111110216927 0 0 0 1 0 0 0 0 0 0 SAMEENA UNNISA,S/O SULTHAN SAB MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 213.7500 0 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850267 6358707084 C2S94387 BI BI HAJIRA W/O BILAL SHARIFF BIHIND DHANA PALACE 381225 6360 8 LT1 211 2 0 15540 128 1 0 3 0.9100 1232 6.3200 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 99999 BD0939046 0 0 0 2 0 0 0 0 0 0 BI BI HAJIRA,W/O BILAL SHARIFF BIHIND DHANA PALACE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD0939046 1 0 0 0 0 0 251.5800 0 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1448850268 2604593899 C2S102636 RANGAIAH C/O DODDARANGAIAH2 381225 2000 8 LT1 211 1 0 933 27 1 0 3 0.8600 -23 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 100000 67409802 0 0 0 1 0 0 0 0 0 0 RANGAIAH,C/O DODDARANGAIAH2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448850270 0977383909 C2S105189 T.S.RIYAZ AHMED AND ASFIA ANEES MELEKOTE ROAD TUMKUR2 381225 2120 8 LT1 211 1 0 1522 96 1 0 3 0.9100 847 6.7000 0 0 290 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 69969309 0 0 0 0 0 0 0 0 0 0 T.S.RIYAZ AHMED AND ASFIA ANEES,MELEKOTE ROAD TUMKUR2 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448850271 6142887269 C2S105428 SAMEENA UNNISA W/O SULTAN SAB MELEKOTE MAIN ROAD 381225 0 8 LT1 211 1 0 1902 96 1 0 3 0.7200 0 4.8500 0 0 540 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 68281248 0 0 0 1 0 0 0 0 0 0 SAMEENA UNNISA,W/O SULTAN SAB MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1448850272 1375758453 C2S99330 ABIDA BEGUM W/O RIYAZ AHAMED MELEKOTE ROAD TUMKUR 381225 2160 8 LT1 211 3 0 2737 45 1 0 3 0.7600 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 1 0 0 0 0 14009332 0 1000000 E006927 0 0 0 3 0 0 0 0 0 0 ABIDA BEGUM,W/O RIYAZ AHAMED MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 2 1448850273 1337077472 C2S105186 SAMEENA UNNISA W/O SULTAN SAB 3RD CROSS 381225 0 8 LT1 211 1 0 708 86 1 0 3 0.8400 0 0 0 0 380 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.380 (ignore if paid) 0 999999 70351080 0 0 0 2 0 0 0 0 0 0 SAMEENA UNNISA,W/O SULTAN SAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1448850274 1679847748 C2S97625 PRAVEEN KUMAR V /O S M VEERABADRAIAH TUDALAYOUT 381225 2040 8 LT1 211 2 0 10251 183 1 0 3 1 2 0 0 0 4050 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.4050 (ignore if paid) 0 1000000 111112025485 0 0 0 1 0 0 0 0 0 0 PRAVEEN KUMAR V,/O S M VEERABADRAIAH TUDALAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-12-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1448850275 8559877951 C2S95939 SHANKARAMMA W/O SHANKAR2 VEERASAGARA 381225 6180 8 LT1 211 1 0 1551 21 1 0 3 1 303 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 99999 111111563007 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O SHANKAR2 VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1448850276 0165844000 C2S73636 KHARUNISSA W/O ERSHAD PASHA BEHIND BEHIND AS.WELDING SHOP 381225 6090 8 LT1 211 0.4800 0 6652 33 1 0 3 1 21 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111116206931 0 0 0 1 0 0 0 0 0 0 KHARUNISSA W/O ERSHAD PASHA,BEHIND BEHIND AS.WELDING SHOP 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1448850278 2247197406 C2S97623 T S SIDDALINGASWAMY S/O LT N T SANGAIAH TUDALAYOUT 381225 2370 8 LT1 211 2 0 6968 130 1 0 3 1 134 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 1000000 111112025490 0 0 0 1 0 0 0 0 0 0 T S SIDDALINGASWAMY,S/O LT N T SANGAIAH TUDALAYOUT 0 0 0 0 0 0 0 0 2026-01-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1448850279 2282445127 C2S99332 ABIDA BEGUM W/O RIYAZ AHAMED3 MELEKOTE ROAD TUMKUR 381225 2180 8 LT1 211 2 0 4955 114 1 0 3 0 42 0 0 0 1110 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 2021-08-02 111114301528 0 0 0 0 0 0 0 0 0 0 ABIDA BEGUM,W/O RIYAZ AHAMED3 MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850280 2655165889 BIBI SARVARY W/O MOHAMMED ALI,MELEKOTE MAIN ROAD, VEERASAGARA,TUMKUR. 381225 800 8 LT1 211 1 0 22709 188 1 0 3 1 0 0 0 0 1660 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 111110443227 0 0 0 1 0 0 0 0 0 0 BIBI SARVARY,W/O MOHAMMED ALI,MELEKOTE MAIN ROAD, VEERASAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850281 0993279089 C2S97785 INDUMATHI W/O BASAPPA OPP RAGHU BAR AND RESTAURANT VEERASAGARA MELEKOTE ROAD TUMKUR 381225 6110 8 LT1 211 1 0 2808 45 1 0 3 0.8600 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 1000000 BD1060842 0 0 0 0 0 0 0 0 0 0 INDUMATHI,W/O BASAPPA OPP RAGHU BAR AND RESTAURANT VEERASAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448850282 8234844000 C2S77618 T. NANJUNDACHAR S/O THIMMACHAR OPP KEB STATION MELEKOTE ROAD 381225 6030 8 LT1 211 0.4800 0 11984 44 1 0 3 1 15 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111116196557 0 0 0 0 0 0 0 0 0 0 T. NANJUNDACHAR,S/O THIMMACHAR OPP KEB STATION MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1448850283 1383744000 TRL16225 MUDDARANGAIAH S/O THIMAPPA RAJIV GANDHI NAGAR RD_16_ CIRCUITS 381225 2330 8 LT1 211 0.9600 0 8656 12 1 0 3 1 -744 0 0 0 490 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116194778 0 0 0 0 0 0 0 0 0 0 MUDDARANGAIAH,S/O THIMAPPA RAJIV GANDHI NAGAR RD_16_ CIRCUITS 0 0 0 0 0 0 0 0 2026-01-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448850285 2783494679 C2S84354 IMTHIYAZ AHAMMED 1 VEERASAGARA MELEKOTE ROAD TUMKUR 381225 6320 8 LT1 211 1 0 8256 91 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 99999 111110429437 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ AHAMMED,1 VEERASAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850286 4898898255 C2S102637 RANGAIAH C/O DODDARANGAIAH1 381225 2030 8 LT1 211 1 0 4471 136 1 0 3 0.8500 0 3.2300 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 100000 67409810 0 0 0 2 0 0 0 0 0 0 RANGAIAH,C/O DODDARANGAIAH1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1448850287 1160749199 C2S90436 MOHAMMED GHOUSE S/O ABDUL KAREEM, VEERASAGARA ,MELEKOTE,TUMKURU 381225 6140 8 LT1 211 1 0 9206 69 1 0 3 0.9300 329 2.7600 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 99999 BC2322596 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O ABDUL KAREEM, VEERASAGARA ,MELEKOTE,TUMKURU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448850288 1165844000 C2S73635 KHARUNISSA W/O ERSHAD PASHA BEHIND BEHIND AS.WELDING SHOP 381225 6070 8 LT1 211 0.4800 0 7081 25 1 0 3 1 -84 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111116203194 0 0 0 0 0 0 0 0 0 0 KHARUNISSA W/O ERSHAD PASHA,BEHIND BEHIND AS.WELDING SHOP 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448850289 3960137586 C2S97786 INDUMATHI W/O BASAPPA OPP RAGHU BAR AND RESTAURANT VEERASAGARA MELEKOTE ROAD TUMKUR 381225 6120 8 LT1 211 1 0 4420 63 1 0 3 0.7600 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 1000000 BD1060843 0 0 0 0 0 0 0 0 0 0 INDUMATHI,W/O BASAPPA OPP RAGHU BAR AND RESTAURANT VEERASAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448850290 3960179222 C2S84494 NAVEEDA BANU W/O SYED ZUNEDA AHAMED VEERASAGARA MELEKOTE ROAD TUMKUR 381225 6530 8 LT1 211 0.4800 0 17081 117 1 0 3 1 0 0 0 0 1100 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111115751396D 0 0 0 1 0 0 0 0 0 0 NAVEEDA BANU,W/O SYED ZUNEDA AHAMED VEERASAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850265 6328689550 C2TP5805 GAYAZ AHAMED and NADEEM AHAMEDABDU TUDALAYOUT MELEKOTE TUMKUR 381225 0 8 1LT7A 710 1 0 480 0 1 0 3 1 238 2 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 1000000 111124973657 0 0 0 0 0 0 0 0 0 0 GAYAZ AHAMED and NADEEM AHAMEDABDU,TUDALAYOUT MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448850215 3902490438 C2TP6084 MALIK RAHNAB IRFAN S/O MOHSEENA BANU MELEKOTE VEERASAGARA TUMKUR 381225 0 8 1LT7A 710 1 0 37 0 1 0 3 1 -23 6.5000 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 999 111125942371 0 0 0 0 0 0 0 0 0 0 MALIK RAHNAB IRFAN,S/O MOHSEENA BANU MELEKOTE VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448850192 3339302028 C2TP6432 SHAIK ABDUL HAMEED S/O SHAIK MOINUDDIN 2ND PHASE,HAMZA NAGARA 381225 0 8 1LT7A 710 1 0 471 14 1 0 3 1 -8552 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 327 0 14009332 0 1000000 1E8499977215 0 0 0 0 0 0 0 0 0 0 SHAIK ABDUL HAMEED,S/O SHAIK MOINUDDIN 2ND PHASE,HAMZA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448850222 3755844000 TP6019 T.R.GURUPRASAD S/O T.R.RANGASWAMAIAH WELDING SHOP 381225 5980 8 LT5 511 0 15 16377 79 1 0 3 1 4785 34.8700 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111116201257 0 0 0 3 0 0 0 0 1 0 T.R.GURUPRASAD,S/O T.R.RANGASWAMAIAH WELDING SHOP 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 2 1448850291 2791094757 C2S97629 UMME SALMA W/O AZIZ PASHA SHAIKH TUDA LAYOUT HAMZA NAGAR TUNKUR 381225 2050 8 LT1 211 2 0 8949 197 1 0 3 0.9500 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 1000000 BD1058956 0 0 0 1 0 0 0 0 0 0 UMME SALMA,W/O AZIZ PASHA SHAIKH TUDA LAYOUT HAMZA NAGAR TUNKUR 0 0 0 0 0 0 0 0 2026-01-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1448850198 7957658571 C2S88706 MAHAMMED SARDAR S/O HUSEEN SAB 6TH CROSS VEERASAGARA TUMKURU1 381225 6220 8 LT1 211 1 0 7521 90 1 0 3 0.9100 0 0 0 0 1020 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2164214 0 0 0 1 0 0 0 0 0 0 MAHAMMED SARDAR,S/O HUSEEN SAB 6TH CROSS VEERASAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2164214 1 0 0 0 0 0 61.1700 67 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448850197 7961473788 C2S107034 NAGINAKOUSAR W/O SAYED PEER2 MELEKOTE MAIN ROAD, MELEKOTE 381225 0 8 LT1 211 1 0 2814 199 1 0 3 0.9500 -392 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 10000 69957127 0 0 0 3 0 0 0 0 0 0 NAGINAKOUSAR,W/O SAYED PEER2 MELEKOTE MAIN ROAD, MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1448850196 3682950918 C2S93870 G T GIRIJAMMA W/O RAMAKRISHNAIAH1 MELEKOTE 381225 2380 8 LT1 211 1 0 2389 32 1 0 3 0.9700 1 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 99999 BD0904686 0 0 0 1 0 0 0 0 0 0 G T GIRIJAMMA,W/O RAMAKRISHNAIAH1 MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448850182 1407493575 C2S107035 NAGINAKOUSAR W/O SAYED PEER1 MELEKOTE MAIN ROAD, MELEKOTE 381225 0 8 LT1 211 1 0 1438 99 1 0 3 0.9600 0 1.5400 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 10000 69957128 0 0 0 2 0 0 0 0 0 0 NAGINAKOUSAR,W/O SAYED PEER1 MELEKOTE MAIN ROAD, MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1448850181 3434844000 C2S81145 SYED ALLA BAKASH S/O SYED USSIN DANA NAGARA MELEKOTE 381225 6430 8 LT1 211 1 0 10403 63 1 0 3 1 1 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111116444616 0 0 0 1 0 0 0 0 0 0 SYED ALLA BAKASH,S/O SYED USSIN DANA NAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850171 3530512433 C2S90170 SHAMEEM UNNISA W\O SULTHAN SAB MELEKOTE MAIN ROAD TUMKUR 381225 3100 8 LT1 211 1 0 12809 93 1 0 3 0.9200 -197 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 99999 BC2307331 0 0 0 1 0 0 0 0 0 0 SHAMEEM UNNISA,W\O SULTHAN SAB MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1448850170 3479076960 C2S91579 N.PARVEEZ S/O AMEER JAN MELEKOTE EXTN TUMKURU 381225 6450 8 LT1 211 3 0 22027 333 1 0 3 0.9200 5435 40.1700 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 99999 BC2437750 0 0 0 3 0 0 0 0 0 0 N.PARVEEZ,S/O AMEER JAN MELEKOTE EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2437750 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1448850169 3485996204 C2S99334 ABIDA BEGUM W/O RIYAZ AHAMED2 MELEKOTE ROAD TUMKUR 381225 0 8 LT1 211 2 0 1038 2 1 0 3 0.8500 0 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009332 0 1000000 2021-08-02 BC3225729 0 0 0 0 0 0 0 0 0 0 ABIDA BEGUM,W/O RIYAZ AHAMED2 MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1448850277 0065844000 TRL3692 T.NANJUDACHAR S/O THIMACHAR VEERASAGAR 381225 6000 8 LT3A 311 0.1200 0 3606 5 1 0 3 1 2135 19.2500 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999 111116179049 0 0 0 0 0 0 0 0 1 0 T.NANJUDACHAR,S/O THIMACHAR VEERASAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448850269 4127858756 C2S102639 RANGAIAH C/O DODDARANGAIAH3 381225 2020 8 LT3A 311 1 0 3200 184 1 0 3 0.6000 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 100000 67409813 0 0 0 1 0 0 0 0 1 0 RANGAIAH,C/O DODDARANGAIAH3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448850164 0525903658 C2S89570 MAHALAKSHMAMMA W/O KRISHNAIAH VEERASAGARA MELEKOTE ROAD TUMKURU 381225 6480 8 LT3A 311 0.4800 0 4294 0 1 0 3 1 1492 13.5600 0 0 620 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100006878211 0 0 0 0 0 0 0 0 1 0 MAHALAKSHMAMMA,W/O KRISHNAIAH VEERASAGARA MELEKOTE ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448850191 7010824199 C2S82925 SAMEENA UNNISA D/O ABDUL GHAFURU2 MELEKOTE ROAD 381225 3050 8 LT3A 311 0.2400 0 5328 129 1 0 3 1 0 0 0 0 320 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100006882177 0 0 0 0 0 0 0 0 1 0 SAMEENA UNNISA,D/O ABDUL GHAFURU2 MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1448850200 8334844000 C2S77697 HJ. MOHAMMED KHAN S/O JABBAR KHAN OPP KEB STATION MELEKOTE 381225 3060 8 LT3A 311 0.2400 0 4829 80 1 0 3 1 866 4.4500 0 0 980 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116447217 0 0 0 0 0 0 0 0 1 0 HJ. MOHAMMED KHAN,S/O JABBAR KHAN OPP KEB STATION MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448850227 5865844000 57226 T.R. GURUPRASAD S/O T.R.RANGASWAMAIAH MELEKOTE ROAD 381225 5960 8 LT3A 311 0.5000 0 4199 0 1 0 28 1 3308 30.4100 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111116194794 0 0 0 0 0 0 0 0 1 0 T.R. GURUPRASAD,S/O T.R.RANGASWAMAIAH MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850233 3334844000 C2S77696 HJ. MOHAMMED KHAN S/O JABBAR KHAN OPP KEB STATION MELEKOTE 381225 3080 8 LT3A 311 0.2400 0 1327 17 1 0 3 1 0 1.4000 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111112652256 0 0 0 0 0 0 0 0 1 0 HJ. MOHAMMED KHAN,S/O JABBAR KHAN OPP KEB STATION MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448850237 4334844000 C2S77695 HJ. MOHAMMED KHAN S/O JABBAR KHAN OPP KEB STATION MELEKOTE 381225 3070 8 LT3A 311 0.2400 0 1494 0 1 0 3 1 695 5.8300 0 0 550 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116197870 0 0 0 1 0 0 0 0 1 0 HJ. MOHAMMED KHAN,S/O JABBAR KHAN OPP KEB STATION MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850244 3416278441 C2S104998 GHOUSE KHAN H J S/O JABBAR KHAN MELEKOTE MAIN ROAD 381225 0 8 LT3A 311 1 0 4014 184 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 1000000 68250555 0 0 0 1 0 0 0 0 1 0 GHOUSE KHAN H J,S/O JABBAR KHAN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448850245 4443568542 C2S82924 SAMEENA UNNISA D/O ABDUL GHAFURU1 MELEKOTE ROAD 381225 3040 8 LT3A 311 0.2400 0 7811 116 1 0 3 1 2421 17.8000 0 0 3820 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.3820 (ignore if paid) 0 9999999 100006876952 0 0 0 1 0 0 0 0 1 0 SAMEENA UNNISA,D/O ABDUL GHAFURU1 MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448850284 0965844000 57225 T.R. GURUPRASAD S/O CHIKKAPAPA CHAR MELEKOTE ROAD 381225 5970 8 LT3A 311 0.5000 0 2850 10 1 0 28 1 0 1.1600 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111116216275 0 0 0 0 0 0 0 0 1 0 T.R. GURUPRASAD,S/O CHIKKAPAPA CHAR MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850163 2381191946 C2S107604 ELYAZ KHAN AND TALAT FATHIMA NEAR ARQUM TOWN,TUDA LAYOUT MELEKOTE 381225 0 8 LT1 211 5 0 1994 219 1 0 3 0.9900 270 1 0 0 0 3812 2026-01-08 0 0 0 2026-01-01 3 0 0 20 0 14009332 0 1000000 X2373689 0 0 0 3 0 0 0 0 0 0 ELYAZ KHAN AND TALAT FATHIMA,NEAR ARQUM TOWN,TUDA LAYOUT MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3360 0 1 4411 7841203 5.2500 2.6200 2.6200 1 0 0 0 0 0 2 1448850165 3583128390 C2S94184 ADIL PASHA M S/O LATE SHOWKATH ALI MELEKOTE TUMKUR 381225 2230 8 LT1 211 2 0 5443 73 1 0 3 0.8900 0 0 0 0 770 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BD0924703 0 0 0 1 0 0 0 0 0 0 ADIL PASHA M,S/O LATE SHOWKATH ALI MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448850166 5096750300 C2S95936 SHANKARAMMA W/O SHANKAR3 VEERASAGARA 381225 6150 8 LT1 211 1 0 9058 147 1 0 3 1 -37 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 99999 111111563004 0 0 0 0 0 0 0 0 0 0 SHANKARAMMA,W/O SHANKAR3 VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448850167 1736581567 C2S101991 SYED DASTAGIR C/O LATE SYED HUSSAIN SAB 381225 6600 8 LT1 211 1 0 1968 39 1 0 3 0.8700 -173 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 1000000 BD1145481 0 0 0 0 0 0 0 0 0 0 SYED DASTAGIR,C/O LATE SYED HUSSAIN SAB 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448850168 1755844000 C2S75195 ASMA MEHABOOB W/O MEHABOOB PASHA VINAYAKA TENT BEHIND 381225 6410 8 LT1 211 1 0 15106 31 1 0 3 1 0 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 2015-01-23 111116179761 0 0 0 1 0 0 0 0 0 0 ASMA MEHABOOB,W/O MEHABOOB PASHA VINAYAKA TENT BEHIND 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850172 6489469694 C2S97627 HALESH K S/O NAGAPPA K MELEKOTE TUDALAYOUT TUMKUR 381225 2350 8 LT1 211 2 0 7685 178 1 0 3 0.9100 0 0 0 0 750 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BD1058958 0 0 0 2 0 0 0 0 0 0 HALESH K,S/O NAGAPPA K MELEKOTE TUDALAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 96.6700 106 2024-11-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1448850173 0457388259 C2S83936 SYED DASTHAGIR S/O SYED HUSEEN DHANA NAGARA 381225 6590 8 LT1 211 0.4800 0 4214 62 1 0 3 0.9300 614 8.7400 0 0 340 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BD1064318 0 0 0 1 0 0 0 0 0 0 SYED DASTHAGIR,S/O SYED HUSEEN DHANA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1448850174 0432763850 C2S99333 ABIDA BEGUM W/O RIYAZ AHAMED4 MELEKOTE ROAD TUMKUR 381225 2190 8 LT1 211 1 0 4981 76 1 0 3 0 0 0 0 0 440 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111114301529 0 0 0 0 0 0 0 0 0 0 ABIDA BEGUM,W/O RIYAZ AHAMED4 MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850175 3475844000 66859 KALEEL AHAMED. S/O ABDUL AZEEZ. VEERA SAGAR. 381225 6550 8 LT1 211 1 0 524 53 1 0 3 0.8300 119 0 0 0 1100 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 69958570 0 0 0 2 0 0 0 0 0 0 KALEEL AHAMED.,S/O ABDUL AZEEZ. VEERA SAGAR. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2024-03-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1448850176 0739489539 C2S99320 ISHRATH SULTHANA W/O MAHAMED GHOUSE TUMKUR 381225 6230 8 LT1 211 1 0 4859 95 1 0 3 0.9600 117 0 0 0 620 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BD1092031 0 0 0 0 0 0 0 0 0 0 ISHRATH SULTHANA,W/O MAHAMED GHOUSE TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1092031 1 0 0 0 0 0 86.5800 95 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448850177 5384918270 C2S93871 G T GIRIJAMMA W/O RAMAKRISHNAIAH MELEKOTE 381225 2400 8 LT1 211 1 0 3918 44 1 0 3 0.8600 -63 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 99999 BD0904687 0 0 0 1 0 0 0 0 0 0 G T GIRIJAMMA,W/O RAMAKRISHNAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1448850178 8398590497 C2S99323 ISHRATH SULTHANA W/O MAHAMED GHOUSE2 TUMKUR 381225 6260 8 LT1 211 1 0 1210 17 1 0 3 0.9700 0 1.0200 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 1000000 BD1092034 0 0 0 1 0 0 0 0 0 0 ISHRATH SULTHANA,W/O MAHAMED GHOUSE2 TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1092034 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448850179 0733746604 C2S82923 SAMEENA UNNISA D/O ABDUL GHAFURU MELEKOTE ROAD 381225 3030 8 LT1 211 1 0 1650 182 1 0 3 1 455 2.3100 0 0 1260 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 111110355857D 0 0 0 1 0 0 0 0 0 0 SAMEENA UNNISA,D/O ABDUL GHAFURU MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 2 1448850180 0734844000 C2S75765 H.SAVITHRI W/O DAYANANDA VEERASAGARA MELEKOTE ROAD 381225 6580 8 LT1 211 0.4800 0 1601 50 1 0 3 0.9800 0 1.5300 0 0 340 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67420276 0 0 0 2 0 0 0 0 0 0 H.SAVITHRI,W/O DAYANANDA VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1448850183 5261337970 C2S88174 IRFAN KHAN S/O AYUB KHAN MELEKOTE TUMKURU 381225 6100 8 LT1 211 1 0 6156 62 1 0 3 0.9500 0 5.4900 0 0 480 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC1954253 0 0 0 2 0 0 0 0 0 0 IRFAN KHAN,S/O AYUB KHAN MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC1954253 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1448850184 4375844000 66480 MOHAMMED SAMEEULLA S/O MOHAMMED ABDUL HAK VEERASAGARA MELEKOTE ROAD TUMKUR 381225 6460 8 LT1 211 0.2400 0 13045 109 1 0 3 1 120 0 0 0 1830 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1830 (ignore if paid) 0 9999999 111116438853 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMEEULLA,S/O MOHAMMED ABDUL HAK VEERASAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850185 2941489777 C2S88392 H.J.MOHAMMED KHAN S/O LATE. JABBAR KHAN OPP MELEKOTE MUSS MAIN ROAD TUMKURU 381225 3000 8 LT1 211 1 0 10651 112 1 0 3 0.9300 589 3.0500 0 0 210 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2114570 0 0 0 2 0 0 0 0 0 0 H.J.MOHAMMED KHAN,S/O LATE. JABBAR KHAN OPP MELEKOTE MUSS MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448850186 1965844000 57231 BABASAB S/O - 381225 6510 8 LT1 211 0.8000 0 7304 120 1 0 3 1 7 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111116445610 0 0 0 0 0 0 0 0 0 0 BABASAB,S/O - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-09-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1448850187 1829042052 C2S99322 ISHRATH SULTHANA W/O MAHAMED GHOUSE3 TUMKUR 381225 6250 8 LT1 211 1 0 5080 136 1 0 3 0.7800 0 0 0 0 1850 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 BD1092033 0 0 0 3 0 0 0 0 0 0 ISHRATH SULTHANA,W/O MAHAMED GHOUSE3 TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1092033 1 0 0 0 0 0 63.6700 70 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1448850188 2965844000 57230 BUDEN S/O LATE BABASAB VEERASAGARA MALEKOTERAOD 381225 6500 8 LT1 211 0.8000 0 7668 35 1 0 3 1 -21 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111116179248 0 0 0 1 0 0 0 0 0 0 BUDEN,S/O LATE BABASAB VEERASAGARA MALEKOTERAOD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850189 4265844000 C2S71462 H.SAVITHRI W/O DAYANANDA VEERSAGAR 381225 6570 8 LT1 211 1 0 7402 71 1 0 3 1 1230 10.0100 0 0 300 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116179953 0 0 0 1 0 0 0 0 0 0 H.SAVITHRI,W/O DAYANANDA VEERSAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-12-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850190 4777189262 C2S95166 NANJUNDA CHAR T S/O THIMMACHAR OPP TO KEB MUSS 381225 6060 8 LT1 211 1 0 7528 62 1 0 3 0.9300 0 0 0 0 1680 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC2827829 0 0 0 1 0 0 0 0 0 0 NANJUNDA CHAR T,S/O THIMMACHAR OPP TO KEB MUSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2827829 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448850193 3362157891 C2S88705 MAHAMMED SARDAR S/O HUSEEN SAB 6TH CROSS VEERASAGARA TUMKURU 381225 6210 8 LT1 211 1 0 5064 18 1 0 3 0.8400 14 0 0 0 400 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2164213 0 0 0 0 0 0 0 0 0 0 MAHAMMED SARDAR,S/O HUSEEN SAB 6TH CROSS VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2164213 1 0 0 0 0 0 58.2500 64 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1448850194 8012880323 C2S103443 SHAIK MUJEEB ULLA C/O MOHAMED ATA ULLA1 381225 2080 8 LT1 211 1 0 1328 39 1 0 3 0.7300 1 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 100000 67433021 0 0 0 0 0 0 0 0 0 0 SHAIK MUJEEB ULLA,C/O MOHAMED ATA ULLA1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448850195 9710200505 AZAZ PASHA S/O MAHAMAD GOUSE VEERASAGAR MELEKOTE 381225 810 8 LT1 211 1 0 16088 51 1 0 3 1 -105 0 0 0 410 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110200126 0 0 0 1 0 0 0 0 0 0 AZAZ PASHA,S/O MAHAMAD GOUSE VEERASAGAR MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850199 7934844000 C2S74745 NANJUNDACHAR T S.O LATE THIMMACHAR OPP KEB OFFICE MELEKOTE TUMKUR 381225 6020 8 LT1 211 1 0 21216 123 1 0 3 1 -262 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111116261515 0 0 0 1 0 0 0 0 0 0 NANJUNDACHAR T,S.O LATE THIMMACHAR OPP KEB OFFICE MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448850201 8797609762 C2S90435 MOHAMMED GHOUSE S/O ABDUL KAREEM, VEERASAGARA ,MELEKOTE,TUMKURU 381225 6130 8 LT1 211 1 0 7344 49 1 0 3 0.5600 108 0 0 0 830 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2322595 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O ABDUL KAREEM, VEERASAGARA ,MELEKOTE,TUMKURU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2322595 1 0 0 0 0 0 62.5000 69 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448850202 9065844000 C2S73637 KHARUNNISA W/O ERSHAD PASHA BEHIND BEHIND AS.WELDING SHOP 381225 6080 8 LT1 211 0.4800 0 8503 28 1 0 3 1 124 1 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111116265503 0 0 0 1 0 0 0 0 0 0 KHARUNNISA W/O ERSHAD PASHA,BEHIND BEHIND AS.WELDING SHOP 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1448850203 8924844000 C2S81078 MOHAMED SARDAR S/O HUSSAIN SAB 6TH CROSS VEERASAGARA 381225 6200 8 LT1 211 1 0 11551 71 1 0 3 1 325 4.6100 0 0 1590 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111116194158 0 0 0 1 0 0 0 0 0 0 MOHAMED SARDAR,S/O HUSSAIN SAB 6TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850204 6634844000 C2S76050 NK. SHIVANNA S/O LATE KARIYANNA MELEKOTE TUMKUR 381225 6190 8 LT1 211 0.4800 0 16362 128 1 0 3 1 106 0 0 0 1740 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111116182170 0 0 0 1 0 0 0 0 0 0 NK. SHIVANNA,S/O LATE KARIYANNA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850205 6601779209 C2S94176 NAYAZ AHAMED SHARIEF S/O LT ABDUL KHUDDUS MELEKOTE 381225 2220 8 LT1 211 2 0 916 155 1 0 3 0.7000 1371 7.0500 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 999999 68288207 0 0 0 3 0 0 0 0 0 0 NAYAZ AHAMED SHARIEF,S/O LT ABDUL KHUDDUS MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 302.8300 0 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1448850206 6585135075 C2S95517 KANAKARATHNA W/O DODDARANGAIAH N R NEAR GURUBASAVA SCHOOL MELEKOTE TUMKUR 381225 2100 8 LT1 211 1 0 3075 29 1 0 3 0.9400 55 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 1000000 BC2860890 0 0 0 1 0 0 0 0 0 0 KANAKARATHNA,W/O DODDARANGAIAH N R NEAR GURUBASAVA SCHOOL MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448850207 6658253337 C2S94179 SHABAZ KHAN S/O RIYAZ KHAN D A DANAH NAGAR MELEKOTE ROAD TUMKUR 381225 2310 8 LT1 211 2 0 19523 280 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 1000000 BD0924706 0 0 0 3 0 0 0 0 0 0 SHABAZ KHAN,S/O RIYAZ KHAN D A DANAH NAGAR MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 289.1700 0 2023-07-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1448850208 7816899608 C2S95165 NANJUNDA CHAR T S/O THIMMACHAR1 OPP TO KEB MUSS 381225 6050 8 LT1 211 1 0 8463 178 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999 BC2827828 0 0 0 2 0 0 0 0 0 0 NANJUNDA CHAR T,S/O THIMMACHAR1 OPP TO KEB MUSS 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2827828 1 0 0 0 0 0 67.6700 74 2023-09-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1448850209 5351606740 C2S107033 NAGINAKOUSAR W/O SAYED PEER MELEKOTE MAIN ROAD, MELEKOTE 381225 0 8 LT1 211 1 0 2589 201 1 0 3 0.8100 0 8.5100 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 10000 69957126 0 0 0 2 0 0 0 0 0 0 NAGINAKOUSAR,W/O SAYED PEER MELEKOTE MAIN ROAD, MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1448850210 1506087539 C2S93869 G T GIRIJAMMA W/O RAMAKRISHNAIAH2 MELEKOTE 381225 2390 8 LT1 211 1 0 10455 94 1 0 3 0.9300 0 1 0 0 300 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0904685 0 0 0 2 0 0 0 0 0 0 G T GIRIJAMMA,W/O RAMAKRISHNAIAH2 MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448850211 5751797718 C2S103445 MOHAMMED FAROOQ S/O ALLA BAKASH 2ND STAGE 381225 2240 8 LT1 211 2 0 3315 66 1 0 3 0.9500 337 2.4200 0 0 1340 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 67432926 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAROOQ,S/O ALLA BAKASH 2ND STAGE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1448850212 5946961692 C2S106984 MOHAMED KHAN S/O JABBAR KHAN MELEKOTE MAIN ROAD, VEERASAGARA 381225 0 8 LT1 211 1 0 874 58 1 0 3 0.8400 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 1000000 69968611 0 0 0 1 0 0 0 0 0 0 MOHAMED KHAN,S/O JABBAR KHAN MELEKOTE MAIN ROAD, VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1448850213 8265844000 C2S72858 S.P SAYED MAHAMED S/O SAYED PEER VEERASAGARA 381225 6350 8 LT1 211 0.4800 0 3584 41 1 0 3 1 105 1 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111116207039 0 0 0 0 0 0 0 0 0 0 S.P SAYED MAHAMED,S/O SAYED PEER VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1448850214 1065844000 TRL3691 T.NANJUNDACHAR S/O THIMACHAR - 381225 5999 8 LT1 211 0.4800 0 8335 97 1 0 3 1 -226 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111116200251 0 0 0 1 0 0 0 0 0 0 T.NANJUNDACHAR,S/O THIMACHAR - 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 140.3700 154 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850216 5540614148 C2S100930 ABDUL HAFEEZ S/O ABDUL KHUDDUS BEHIND DANAH PALACE 381225 3020 8 LT1 211 1 0 2590 37 1 0 3 0.9200 1 0 0 0 870 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 BC3374612 0 0 0 1 0 0 0 0 0 0 ABDUL HAFEEZ,S/O ABDUL KHUDDUS BEHIND DANAH PALACE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448850217 7234844000 C2S77619 T. NANJUNDACHAR S/O THIMMACHAR OPP KEB STATION MELEKOTE ROAD 381225 6040 8 LT1 211 0.4800 0 10670 33 1 0 3 1 -198 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111116178653 0 0 0 0 0 0 0 0 0 0 T. NANJUNDACHAR,S/O THIMMACHAR OPP KEB STATION MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448850218 2447753778 C2S91217 NAVEED AHAMED S/O LATE. AMEER JAN MELEKOTE VEERASAGARA, TUMKURU 381225 6400 8 LT1 211 1 0 5799 27 1 0 3 0.6600 0 0 0 0 1160 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2333330 0 0 0 1 0 0 0 0 0 0 NAVEED AHAMED,S/O LATE. AMEER JAN MELEKOTE VEERASAGARA, TUMKURU 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BC2333330 1 0 0 0 0 0 42.6700 53 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1448850219 2434844000 C2S81146 SYED ALLA BAKASH S/O SYED USSIN DANA NAGARA MELEKOTE 381225 6420 8 LT1 211 1 0 16226 155 1 0 3 1 7 0 0 0 290 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116178701 0 0 0 1 0 0 0 0 0 0 SYED ALLA BAKASH,S/O SYED USSIN DANA NAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850220 2474974876 C2S86350 SAJIDA KHANUM 1 381225 6290 8 LT1 211 1 0 10256 106 1 0 3 1 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 99999 111110207072 0 0 0 1 0 0 0 0 0 0 SAJIDA KHANUM,1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850221 2475844000 66860 KALEEL AHAMED. S/O ABDUL AZEEZ. VEERA SAGAR. 381225 6560 8 LT1 211 1 0 6680 97 1 0 3 1 2 4.3900 0 0 350 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116214989 0 0 0 2 0 0 0 0 0 0 KALEEL AHAMED.,S/O ABDUL AZEEZ. VEERA SAGAR. 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2025-03-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1448850223 5610547519 C2S95937 SHANKARAMMA W/O SHANKAR1 VEERASAGARA 381225 6160 8 LT1 211 1 0 4988 69 1 0 3 1 192 1.2800 0 0 800 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111111563005 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O SHANKAR1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1448850224 4475844000 66858 KALEEL AHMED. -S/O ABDUL AZEEZ VEER SAGAR 381225 6540 8 LT1 211 1 0 10982 75 1 0 3 1 -91 0 0 0 780 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116268470 0 0 0 1 0 0 0 0 0 0 KALEEL AHMED.,-S/O ABDUL AZEEZ VEER SAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-10-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850225 4460411127 C2S86126 MOHAMMED SAMI ULLA S/O MOHAMMED ABDUL HAK VEERASAGARA BEHIND DHANHA PALACE TUMKUR 381225 6470 8 LT1 211 0.2400 0 9058 132 1 0 3 1 0 4.4900 0 0 470 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110192508 0 0 0 1 0 0 0 0 0 0 MOHAMMED SAMI ULLA,S/O MOHAMMED ABDUL HAK VEERASAGARA BEHIND DHANHA PALACE TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850226 5430446628 C2S99331 ABIDA BEGUM W/O RIYAZ AHAMED1 MELEKOTE ROAD TUMKUR 381225 2170 8 LT1 211 3 0 5306 114 1 0 3 0 0 0 0 0 0 3812 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14009332 0 1000000 2021-08-02 111114301527 0 0 0 0 0 0 0 0 0 0 ABIDA BEGUM,W/O RIYAZ AHAMED1 MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448850228 3224983996 C2S105190 T.S.RIYAZ AHMED AND ASFIA ANEES MELEKOTE ROAD TUMKUR1 381225 2130 8 LT1 211 1 0 1534 39 1 0 3 0.7900 6 0 0 0 480 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.480 (ignore if paid) 0 100000 68260676 0 0 0 0 0 0 0 0 0 0 T.S.RIYAZ AHMED AND ASFIA ANEES,MELEKOTE ROAD TUMKUR1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448850229 3044844000 C2S77724 A.SUBAN S/O ALISAB MELEKOTE 381225 6390 8 LT1 211 1 0 14353 59 1 0 3 1 46 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 111116440121 0 0 0 1 0 0 0 0 0 0 A.SUBAN,S/O ALISAB MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2024-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850230 3077519628 C2S100929 ABDUL HAFEEZ S/O ABDUL KHUDDUS1 BEHIND DANAH PALACE 381225 3010 8 LT1 211 1 0 8226 179 1 0 3 0.9900 0 0 0 0 3920 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.3920 (ignore if paid) 0 1000000 BC3374611 0 0 0 1 0 0 0 0 0 0 ABDUL HAFEEZ,S/O ABDUL KHUDDUS1 BEHIND DANAH PALACE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 216.8300 0 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448850231 6924808136 C2S96574 UMMESHAYERA ARSHIYA W/O AKTHAR PASHA K.P. 6TH CROSS DANAH NAGARA MELEKOTE TUMKUR 381225 6270 8 LT1 211 1 0 6526 129 1 0 3 0.9200 946 8.5400 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 99999 BD1040119 0 0 0 1 0 0 0 0 0 0 UMMESHAYERA ARSHIYA,W/O AKTHAR PASHA K.P. 6TH CROSS DANAH NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1448850232 1009634906 C2S99321 ISHRATH SULTHANA W/O MAHAMED GHOUSE1 TUMKUR 381225 6240 8 LT1 211 1 0 5803 127 1 0 3 0.9700 0 1 0 0 1150 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 BD1092032 0 0 0 1 0 0 0 0 0 0 ISHRATH SULTHANA,W/O MAHAMED GHOUSE1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 BD1092032 1 0 0 0 0 0 81.8300 90 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448850234 3335029676 C2S94177 TARANNUM NIKHATH.S C/O SYED MUSTHAFA SADAF VILLA NO-4 DEEKSHA LAYOUT MELEKOTE OPP GURU BASAVA VIDYA PEETHA SCHOOL ... 381225 2290 8 LT1 211 2 0 12547 179 1 0 3 0.9500 0 0 0 0 1270 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 BD0924572 0 0 0 2 0 0 0 0 0 0 TARANNUM NIKHATH.S,C/O SYED MUSTHAFA SADAF VILLA NO-4 DEEKSHA LAYOUT MELEKOTE OPP GURU BASAVA VIDYA PEETHA SCHOOL ... 0 0 0 0 0 0 0 0 2026-01-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 163 179 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1448850235 4812351311 C2S103961 AYISHA KHANAM W/O NAYAZ PASHA3 MELEKOTE 381225 2260 8 LT1 211 1 0 2343 64 1 0 3 0.7500 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 100000 67473222 0 0 0 0 0 0 0 0 0 0 AYISHA KHANAM,W/O NAYAZ PASHA3 MELEKOTE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448850236 6934844000 C2S74319 N. PARVIZ S/O AMEER JAN S/O AMEERJANMELEKOTE EXTN 381225 6440 8 LT1 211 1 0 13302 101 1 0 3 1 11 0 0 0 2350 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 111116438176 0 0 0 1 0 0 0 0 0 0 N. PARVIZ,S/O AMEER JAN S/O AMEERJANMELEKOTE EXTN 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448850238 3006855956 C2S97624 AGHA GULREEZ AYESHABI S/O G A FAYAZ ALI TUDALAYOUT HAMZAD NAGAR MELEKOTE TUMKUR 381225 2060 8 LT1 211 2 0 7675 133 1 0 3 0.9400 240 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 1000000 BD1058719 0 0 0 2 0 0 0 0 0 0 AGHA GULREEZ AYESHABI,S/O G A FAYAZ ALI TUDALAYOUT HAMZAD NAGAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 2 1448850239 8573753681 C2S105191 T.S.RIYAZ AHMED AND ASFIA ANEES MELEKOTE ROAD TUMKUR 381225 2140 8 LT1 211 2 0 4197 263 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14009332 0 9999999 69947683 0 0 0 3 0 0 0 0 0 0 T.S.RIYAZ AHMED AND ASFIA ANEES,MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2