1465937295 9365844000 C2S70872 SYEDMANSOOR. S/O SYED GHOUSE. MELEKOTE ROAD. 381225 6520 8 LT1 211 0.7200 0 15171 18 1 0 3 1 -190 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937289 9268355973 C2S103963 AYISHA KHANAM W/O NAYAZ PASHA MELEKOTE 381225 2280 8 LT1 211 1 0 2142 25 1 0 3 0.8900 0 0 0 0 540 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67472423 0 0 0 1 0 0 0 0 0 0 AYISHA KHANAM,W/O NAYAZ PASHA MELEKOTE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465937287 9266471225 C2S105192 T.S.RIYAZ AHMED AND ASFIA ANEES MELEKOTE ROAD TUMKUR3 381225 2110 8 LT1 211 1 0 769 36 1 0 3 0.9300 731 5.7000 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1465937288 9207238093 C2S94178 MAHABOOB PASHA A S S/O LT ABDUL SHUKUR MELEKOTE 381225 2320 8 LT1 211 2 0 11941 158 1 0 3 1 105 0 0 0 550 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937277 9165844000 C2S73855 MOHAMMED ILYAZ S/O ABDUL KHUDUS MELEKOTE ROAD BDHIND 381225 6310 8 LT1 211 0.4800 0 9589 120 1 0 3 0 -327 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 1 300 0.5000 2 1465937275 9065844000 C2S73637 KHARUNNISA W/O ERSHAD PASHA BEHIND BEHIND AS.WELDING SHOP 381225 6080 8 LT1 211 0.4800 0 8572 32 1 0 3 1 345 2.5700 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.4000 2 LNT 1 Phase 1465937291 8924844000 C2S81078 MOHAMED SARDAR S/O HUSSAIN SAB 6TH CROSS VEERASAGARA 381225 6200 8 LT1 211 1 0 11607 35 1 0 3 1 333 4.0100 0 0 1590 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937298 8797609762 C2S90435 MOHAMMED GHOUSE S/O ABDUL KAREEM, VEERASAGARA ,MELEKOTE,TUMKURU 381225 6130 8 LT1 211 1 0 7441 47 1 0 3 0.5400 218 1.6900 0 0 830 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 BC2322595 1 0 0 0 0 0 62.5000 69 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1465937283 8573753681 C2S105191 T.S.RIYAZ AHMED AND ASFIA ANEES MELEKOTE ROAD TUMKUR 381225 2140 8 LT1 211 2 0 4649 233 1 0 3 0.8900 0 1.4700 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 9999999 69947683 0 0 0 2 0 0 0 0 0 0 T.S.RIYAZ AHMED AND ASFIA ANEES,MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1465937281 8565844000 63731 SAYADMAHAMD S/O KRISHNA CHAR - 381225 6340 8 LT1 211 0.7200 0 4547 19 1 0 3 0.9400 -160 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 9999999 BD1074871 0 0 0 0 0 0 0 0 0 0 SAYADMAHAMD,S/O KRISHNA CHAR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1465937285 8559877951 C2S95939 SHANKARAMMA W/O SHANKAR2 VEERASAGARA 381225 6180 8 LT1 211 1 0 1596 22 1 0 3 1 307 1.2800 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937310 8398590497 C2S99323 ISHRATH SULTHANA W/O MAHAMED GHOUSE2 TUMKUR 381225 6260 8 LT1 211 1 0 1245 16 1 0 3 0.9600 0 1.2200 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 BD1092034 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1465937279 8265844000 C2S72858 S.P SAYED MAHAMED S/O SAYED PEER VEERASAGARA 381225 6350 8 LT1 211 0.4800 0 3664 40 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 9999999 111116207039 0 0 0 1 0 0 0 0 0 0 S.P SAYED MAHAMED,S/O SAYED PEER VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937282 8234844000 C2S77618 T. NANJUNDACHAR S/O THIMMACHAR OPP KEB STATION MELEKOTE ROAD 381225 6030 8 LT1 211 0.4800 0 12054 36 1 0 3 1 15 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 9999999 111116196557 0 0 0 1 0 0 0 0 0 0 T. NANJUNDACHAR,S/O THIMMACHAR OPP KEB STATION MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937296 8012880323 C2S103443 SHAIK MUJEEB ULLA C/O MOHAMED ATA ULLA1 381225 2080 8 LT1 211 1 0 1414 40 1 0 3 0.7400 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 100000 67433021 0 0 0 1 0 0 0 0 0 0 SHAIK MUJEEB ULLA,C/O MOHAMED ATA ULLA1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1465937328 7961473788 C2S107034 NAGINAKOUSAR W/O SAYED PEER2 MELEKOTE MAIN ROAD, MELEKOTE 381225 0 8 LT1 211 1 0 3253 211 1 0 3 0.9500 3741 18.9400 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1465937327 7957658571 C2S88706 MAHAMMED SARDAR S/O HUSEEN SAB 6TH CROSS VEERASAGARA TUMKURU1 381225 6220 8 LT1 211 1 0 7682 77 1 0 3 0 0 1 0 0 1020 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111111192672 0 0 0 0 0 0 0 0 0 0 MAHAMMED SARDAR,S/O HUSEEN SAB 6TH CROSS VEERASAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2164214 1 0 0 0 0 0 61.1700 67 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465937371 7934844000 C2S74745 NANJUNDACHAR T S.O LATE THIMMACHAR OPP KEB OFFICE MELEKOTE TUMKUR 381225 6020 8 LT1 211 1 0 21447 114 1 0 3 1 -262 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937338 7816899608 C2S95165 NANJUNDA CHAR T S/O THIMMACHAR1 OPP TO KEB MUSS 381225 6050 8 LT1 211 1 0 8826 170 1 0 3 0 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 9999 111111466532 0 0 0 0 0 0 0 0 0 0 NANJUNDA CHAR T,S/O THIMMACHAR1 OPP TO KEB MUSS 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2827828 1 0 0 0 0 0 67.6700 74 2023-09-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465937304 7760551721 C2S102638 RANGAIAH C/O DODDARANGAIAH 381225 2010 8 LT1 211 1 0 1187 25 1 0 3 0.7700 1 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465937360 7726505271 C2S95938 SHANKARAMMA W/O SHANKAR VEERASAGARA 381225 6170 8 LT1 211 1 0 6499 66 1 0 3 1 0 0 0 0 1540 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 111111563006 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O SHANKAR VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937305 7663775264 C2S86351 SAJIDA KHANUM W/O ASLAM PASHA VEERASAGARA TUMKUR 381225 6300 8 LT1 211 1 0 5256 37 1 0 3 1 1 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 99999 111111185445 0 0 0 1 0 0 0 0 0 0 SAJIDA KHANUM,W/O ASLAM PASHA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937306 7662144648 C2S103442 SHAIK MUJEEB ULLA C/O MOHAMED ATA ULLA 381225 2070 8 LT1 211 1 0 2528 60 1 0 3 0.8500 7 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465937358 7620881342 C2S97622 SHRUTHI S M W/O NAVEEN KUMAR V TUDALAYOUT 381225 2150 8 LT1 211 2 0 2113 114 1 0 3 0.8300 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 999999 69978662 0 0 0 2 0 0 0 0 0 0 SHRUTHI S M,W/O NAVEEN KUMAR V TUDALAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 205.1700 0 2024-11-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1465937379 7595195923 C2S94183 MOHAMMED MOIN PASHA S/O MOHABOOB PASHA A S MELEKOTE 381225 2300 8 LT1 211 2 0 10767 133 1 0 3 0.9500 0 0 0 0 2480 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1465937356 7525619130 C2S84355 IMTHIYAZ AHAMMED S/O NAZEER REHAMAN VEERASAGARA MELEKOTE ROAD TUMKUR 381225 6330 8 LT1 211 1 0 14165 131 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937307 7234844000 C2S77619 T. NANJUNDACHAR S/O THIMMACHAR OPP KEB STATION MELEKOTE ROAD 381225 6040 8 LT1 211 0.4800 0 10720 26 1 0 3 1 -198 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 9999999 111116178653 0 0 0 1 0 0 0 0 0 0 T. NANJUNDACHAR,S/O THIMMACHAR OPP KEB STATION MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937323 6934844000 C2S74319 N. PARVIZ S/O AMEER JAN S/O AMEERJANMELEKOTE EXTN 381225 6440 8 LT1 211 1 0 13381 53 1 0 3 1 11 0 0 0 2350 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937375 6924808136 C2S96574 UMMESHAYERA ARSHIYA W/O AKTHAR PASHA K.P. 6TH CROSS DANAH NAGARA MELEKOTE TUMKUR 381225 6270 8 LT1 211 1 0 6754 116 1 0 3 0.9400 576 2.8900 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 99999 BD1040119 0 0 0 3 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1465937313 6658253337 C2S94179 SHABAZ KHAN S/O RIYAZ KHAN D A DANAH NAGAR MELEKOTE ROAD TUMKUR 381225 2310 8 LT1 211 2 0 20047 265 1 0 3 0.9900 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 289.1700 0 2023-07-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1465937316 6634844000 C2S76050 NK. SHIVANNA S/O LATE KARIYANNA MELEKOTE TUMKUR 381225 6190 8 LT1 211 0.4800 0 16614 126 1 0 3 1 1 0 0 0 1740 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937368 6601779209 C2S94176 NAYAZ AHAMED SHARIEF S/O LT ABDUL KHUDDUS MELEKOTE 381225 2220 8 LT1 211 2 0 1260 155 1 0 3 0.7200 0 6.3100 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 302.8300 0 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1465937370 6585135075 C2S95517 KANAKARATHNA W/O DODDARANGAIAH N R NEAR GURUBASAVA SCHOOL MELEKOTE TUMKUR 381225 2100 8 LT1 211 1 0 3123 23 1 0 3 0.9700 109 1 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1465937361 6489469694 C2S97627 HALESH K S/O NAGAPPA K MELEKOTE TUDALAYOUT TUMKUR 381225 2350 8 LT1 211 2 0 8013 163 1 0 3 0.9200 0 0 0 0 750 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 96.6700 106 2024-11-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1465937380 6393130324 C2S103962 AYISHA KHANAM W/O NAYAZ PASHA1 MELEKOTE 381225 2270 8 LT1 211 1 0 941 26 1 0 3 0.9900 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1465937297 6358707084 C2S94387 BI BI HAJIRA W/O BILAL SHARIFF BIHIND DHANA PALACE 381225 6360 8 LT1 211 2 0 15794 124 1 0 3 0.8900 1405 5.8700 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 99999 BD0939046 0 0 0 3 0 0 0 0 0 0 BI BI HAJIRA,W/O BILAL SHARIFF BIHIND DHANA PALACE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD0939046 1 0 0 0 0 0 251.5800 0 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1465937333 6142887269 C2S105428 SAMEENA UNNISA W/O SULTAN SAB MELEKOTE MAIN ROAD 381225 0 8 LT1 211 1 0 2080 85 1 0 3 0.6900 441 2.9800 0 0 540 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1465937301 5946961692 C2S106984 MOHAMED KHAN S/O JABBAR KHAN MELEKOTE MAIN ROAD, VEERASAGARA 381225 0 8 LT1 211 1 0 977 51 1 0 3 0.7600 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465937322 5751797718 C2S103445 MOHAMMED FAROOQ S/O ALLA BAKASH 2ND STAGE 381225 2240 8 LT1 211 2 0 3482 82 1 0 3 0.9200 0 2.0100 0 0 1340 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1465937376 5610547519 C2S95937 SHANKARAMMA W/O SHANKAR1 VEERASAGARA 381225 6160 8 LT1 211 1 0 5102 61 1 0 3 1 2 0 0 0 800 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937315 5540614148 C2S100930 ABDUL HAFEEZ S/O ABDUL KHUDDUS BEHIND DANAH PALACE 381225 3020 8 LT1 211 1 0 2650 31 1 0 3 0 0 0 0 0 870 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 111116868277 0 0 0 0 0 0 0 0 0 0 ABDUL HAFEEZ,S/O ABDUL KHUDDUS BEHIND DANAH PALACE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465937314 5430446628 C2S99331 ABIDA BEGUM W/O RIYAZ AHAMED1 MELEKOTE ROAD TUMKUR 381225 2170 8 LT1 211 3 0 5512 104 1 0 3 1 0 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009332 0 1000000 2021-08-02 111114301527 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,W/O RIYAZ AHAMED1 MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937369 5384918270 C2S93871 G T GIRIJAMMA W/O RAMAKRISHNAIAH MELEKOTE 381225 2400 8 LT1 211 1 0 4017 48 1 0 3 0.8700 -63 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1465937299 5351606740 C2S107033 NAGINAKOUSAR W/O SAYED PEER MELEKOTE MAIN ROAD, MELEKOTE 381225 0 8 LT1 211 1 0 3013 204 1 0 3 0 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 10000 1B8690731106 0 0 0 0 0 0 0 0 0 0 NAGINAKOUSAR,W/O SAYED PEER MELEKOTE MAIN ROAD, MELEKOTE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465937357 5261337970 C2S88174 IRFAN KHAN S/O AYUB KHAN MELEKOTE TUMKURU 381225 6100 8 LT1 211 1 0 6313 84 1 0 3 0.9400 893 5.1400 0 0 480 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 BC1954253 1 0 0 0 0 0 39.7500 50 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1465937345 5096750300 C2S95936 SHANKARAMMA W/O SHANKAR3 VEERASAGARA 381225 6150 8 LT1 211 1 0 9278 115 1 0 3 1 -37 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 99999 111111563004 0 0 0 1 0 0 0 0 0 0 SHANKARAMMA,W/O SHANKAR3 VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937366 4898898255 C2S102637 RANGAIAH C/O DODDARANGAIAH1 381225 2030 8 LT1 211 1 0 4688 107 1 0 3 0.8000 983 5.9000 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465937350 4812351311 C2S103961 AYISHA KHANAM W/O NAYAZ PASHA3 MELEKOTE 381225 2260 8 LT1 211 1 0 2478 66 1 0 3 0.7200 0 1.1400 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 100000 67473222 0 0 0 3 0 0 0 0 0 0 AYISHA KHANAM,W/O NAYAZ PASHA3 MELEKOTE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1465937395 4777189262 C2S95166 NANJUNDA CHAR T S/O THIMMACHAR OPP TO KEB MUSS 381225 6060 8 LT1 211 1 0 7583 52 1 0 3 0.9400 -459.0800 0 0 0 1680 3812 2026-03-08 0 0 0 2026-01-08 3 0 0 -46.0200 0 14009332 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 111111466533 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 2026-03-08 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 0 0 0 0 2 1465937384 4475844000 66858 KALEEL AHMED. -S/O ABDUL AZEEZ VEER SAGAR 381225 6540 8 LT1 211 1 0 11113 66 1 0 3 1 -91 0 0 0 780 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-10-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937381 4460411127 C2S86126 MOHAMMED SAMI ULLA S/O MOHAMMED ABDUL HAK VEERASAGARA BEHIND DHANHA PALACE TUMKUR 381225 6470 8 LT1 211 0.2400 0 9295 117 1 0 3 1 0 1 0 0 470 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937394 4375844000 66480 MOHAMMED SAMEEULLA S/O MOHAMMED ABDUL HAK VEERASAGARA MELEKOTE ROAD TUMKUR 381225 6460 8 LT1 211 0.2400 0 13118 57 1 0 3 1 120 0 0 0 1830 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937374 4265844000 C2S71462 H.SAVITHRI W/O DAYANANDA VEERSAGAR 381225 6570 8 LT1 211 1 0 7530 64 1 0 3 1 306 1.2500 0 0 300 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-12-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937389 4145976755 C2S103960 AYISHA KHANAM W/O NAYAZ PASHA2 MELEKOTE 381225 2250 8 LT1 211 1 0 2475 31 1 0 3 0.7200 0 0 0 0 280 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.280 (ignore if paid) 0 100000 67473221 0 0 0 1 0 0 0 0 0 0 AYISHA KHANAM,W/O NAYAZ PASHA2 MELEKOTE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1465937365 4044844000 C2S77723 A.SUBAN S/O ALISAB MELEKOTE 381225 6380 8 LT1 211 1 0 11576 48 1 0 3 1 -64 0 0 0 690 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937363 3960179222 C2S84494 NAVEEDA BANU W/O SYED ZUNEDA AHAMED VEERASAGARA MELEKOTE ROAD TUMKUR 381225 6530 8 LT1 211 0.4800 0 17296 107 1 0 3 1 0 0 0 0 1100 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937362 3960137586 C2S97786 INDUMATHI W/O BASAPPA OPP RAGHU BAR AND RESTAURANT VEERASAGARA MELEKOTE ROAD TUMKUR 381225 6120 8 LT1 211 1 0 4544 62 1 0 3 0.7600 90 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 1000000 BD1060843 0 0 0 1 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1465937347 3682950918 C2S93870 G T GIRIJAMMA W/O RAMAKRISHNAIAH1 MELEKOTE 381225 2380 8 LT1 211 1 0 2452 31 1 0 3 0.9800 111 1.4500 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1465937364 3583128390 C2S94184 ADIL PASHA M S/O LATE SHOWKATH ALI MELEKOTE TUMKUR 381225 2230 8 LT1 211 2 0 5601 74 1 0 3 0.9100 0 0 0 0 770 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BD0924703 0 0 0 2 0 0 0 0 0 0 ADIL PASHA M,S/O LATE SHOWKATH ALI MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1465937332 3530512433 C2S90170 SHAMEEM UNNISA W\O SULTHAN SAB MELEKOTE MAIN ROAD TUMKUR 381225 3100 8 LT1 211 1 0 12978 82 1 0 3 0 -197 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 99999 111110080000 0 0 0 0 0 0 0 0 0 0 SHAMEEM UNNISA,W\O SULTHAN SAB MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465937348 3485996204 C2S99334 ABIDA BEGUM W/O RIYAZ AHAMED2 MELEKOTE ROAD TUMKUR 381225 0 8 LT1 211 2 0 1043 2 1 0 3 0 0 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009332 0 1000000 2021-08-02 111114301530 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 2026-03-08 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 2 1465937349 3479076960 C2S91579 N.PARVEEZ S/O AMEER JAN MELEKOTE EXTN TUMKURU 381225 6450 8 LT1 211 3 0 22101 124 1 0 3 0.9500 526 2.0100 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 99999 BC2437750 0 0 0 1 0 0 0 0 0 0 N.PARVEEZ,S/O AMEER JAN MELEKOTE EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2437750 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465937382 3475844000 66859 KALEEL AHAMED. S/O ABDUL AZEEZ. VEERA SAGAR. 381225 6550 8 LT1 211 1 0 608 44 1 0 3 0.8200 283 1.9400 0 0 1100 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2024-03-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1465937276 3434844000 C2S81145 SYED ALLA BAKASH S/O SYED USSIN DANA NAGARA MELEKOTE 381225 6430 8 LT1 211 1 0 10545 71 1 0 3 1 1 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937387 3362157891 C2S88705 MAHAMMED SARDAR S/O HUSEEN SAB 6TH CROSS VEERASAGARA TUMKURU 381225 6210 8 LT1 211 1 0 5086 12 1 0 3 1 14 0 0 0 400 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110199692 0 0 0 1 0 0 0 0 0 0 MAHAMMED SARDAR,S/O HUSEEN SAB 6TH CROSS VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2164213 1 0 0 0 0 0 58.2500 64 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937326 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 12878 159 1 0 3 0.9700 0 0 0 0 1270 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 163 179 2023-08-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465937330 3224983996 C2S105190 T.S.RIYAZ AHMED AND ASFIA ANEES MELEKOTE ROAD TUMKUR1 381225 2130 8 LT1 211 1 0 1581 28 1 0 3 0.6900 6 0 0 0 480 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1465937336 3077519628 C2S100929 ABDUL HAFEEZ S/O ABDUL KHUDDUS1 BEHIND DANAH PALACE 381225 3010 8 LT1 211 1 0 8560 164 1 0 3 0.9900 0 0 0 0 3920 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 216.8300 0 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1465937398 3044844000 C2S77724 A.SUBAN S/O ALISAB MELEKOTE 381225 6390 8 LT1 211 1 0 14440 46 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2024-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937353 3006855956 C2S97624 AGHA GULREEZ AYESHABI S/O G A FAYAZ ALI TUDALAYOUT HAMZAD NAGAR MELEKOTE TUMKUR 381225 2060 8 LT1 211 2 0 7938 131 1 0 3 0.9300 406 3.3800 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1465937385 2965844000 57230 BUDEN S/O LATE BABASAB VEERASAGARA MALEKOTERAOD 381225 6500 8 LT1 211 0.8000 0 7727 29 1 0 3 1 -21 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937292 2941489777 C2S88392 H.J.MOHAMMED KHAN S/O LATE. JABBAR KHAN OPP MELEKOTE MUSS MAIN ROAD TUMKURU 381225 3000 8 LT1 211 1 0 10875 119 1 0 3 0.9500 328 1.3600 0 0 210 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1465937352 2791094757 C2S97629 UMME SALMA W/O AZIZ PASHA SHAIKH TUDA LAYOUT HAMZA NAGAR TUNKUR 381225 2050 8 LT1 211 2 0 9322 184 1 0 3 0.9500 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 1000000 BD1058956 0 0 0 2 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 2026-03-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465937354 2783494679 C2S84354 IMTHIYAZ AHAMMED 1 VEERASAGARA MELEKOTE ROAD TUMKUR 381225 6320 8 LT1 211 1 0 8443 95 1 0 3 1 820 5.1400 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937396 2655165889 BIBI SARVARY W/O MOHAMMED ALI,MELEKOTE MAIN ROAD, VEERASAGARA,TUMKUR. 381225 800 8 LT1 211 1 0 23049 173 1 0 3 1 0 0 0 0 1660 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937335 2604593899 C2S102636 RANGAIAH C/O DODDARANGAIAH2 381225 2000 8 LT1 211 1 0 977 22 1 0 3 0.9000 -23 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1465937340 2475844000 66860 KALEEL AHAMED. S/O ABDUL AZEEZ. VEERA SAGAR. 381225 6560 8 LT1 211 1 0 6852 90 1 0 3 1 248 1.9300 0 0 350 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116214989 0 0 0 1 0 0 0 0 0 0 KALEEL AHAMED.,S/O ABDUL AZEEZ. VEERA SAGAR. 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2025-03-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937339 2474974876 C2S86350 SAJIDA KHANUM 1 381225 6290 8 LT1 211 1 0 10470 96 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937392 2447753778 C2S91217 NAVEED AHAMED S/O LATE. AMEER JAN MELEKOTE VEERASAGARA, TUMKURU 381225 6400 8 LT1 211 1 0 5883 39 1 0 3 0.7200 0 0 0 0 1160 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2333330 0 0 0 2 0 0 0 0 0 0 NAVEED AHAMED,S/O LATE. AMEER JAN MELEKOTE VEERASAGARA, TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BC2333330 1 0 0 0 0 0 42.6700 53 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1465937393 2434844000 C2S81146 SYED ALLA BAKASH S/O SYED USSIN DANA NAGARA MELEKOTE 381225 6420 8 LT1 211 1 0 16541 149 1 0 3 1 0 0 0 0 290 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937290 2323870935 C2S104486 SHAIK MUJEEB ULLA S/O MOHAMMED ATAULLA MELEKOTE EXTN 381225 2090 8 LT1 211 1 0 689 39 1 0 3 0 -71 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 1000000 111122648562 0 0 0 0 0 0 0 0 0 0 SHAIK MUJEEB ULLA,S/O MOHAMMED ATAULLA MELEKOTE EXTN 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465937342 2282445127 C2S99332 ABIDA BEGUM W/O RIYAZ AHAMED3 MELEKOTE ROAD TUMKUR 381225 2180 8 LT1 211 2 0 5109 88 1 0 3 1 0 0 0 0 1110 3812 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 2021-08-02 111114301528 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,W/O RIYAZ AHAMED3 MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937399 2247197406 C2S97623 T S SIDDALINGASWAMY S/O LT N T SANGAIAH TUDALAYOUT 381225 2370 8 LT1 211 2 0 7228 126 1 0 3 1 460 3.5300 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937373 1965844000 57231 BABASAB S/O - 381225 6510 8 LT1 211 0.8000 0 7370 38 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 9999999 111116445610 0 0 0 1 0 0 0 0 0 0 BABASAB,S/O - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-09-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937391 1829042052 C2S99322 ISHRATH SULTHANA W/O MAHAMED GHOUSE3 TUMKUR 381225 6250 8 LT1 211 1 0 5389 145 1 0 3 0.8100 0 0 0 0 1850 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 BD1092033 1 0 0 0 0 0 63.6700 70 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1465937377 1755844000 C2S75195 ASMA MEHABOOB W/O MEHABOOB PASHA VINAYAKA TENT BEHIND 381225 6410 8 LT1 211 1 0 15106 0 1 0 3 1 0 0 0 0 0 3812 2026-03-08 3 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937378 1736581567 C2S101991 SYED DASTAGIR C/O LATE SYED HUSSAIN SAB 381225 6600 8 LT1 211 1 0 2026 31 1 0 3 0 -173 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 1000000 111118648688 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465937311 1679847748 C2S97625 PRAVEEN KUMAR V /O S M VEERABADRAIAH TUDALAYOUT 381225 2040 8 LT1 211 2 0 10652 189 1 0 3 1 0 16.4300 0 0 4050 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-12-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937308 1506087539 C2S93869 G T GIRIJAMMA W/O RAMAKRISHNAIAH2 MELEKOTE 381225 2390 8 LT1 211 1 0 10648 93 1 0 3 0.9400 327 2.1700 0 0 300 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1465937300 1407493575 C2S107035 NAGINAKOUSAR W/O SAYED PEER1 MELEKOTE MAIN ROAD, MELEKOTE 381225 0 8 LT1 211 1 0 1645 98 1 0 3 0.9600 0 1.9200 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1465937302 1383744000 TRL16225 MUDDARANGAIAH S/O THIMAPPA RAJIV GANDHI NAGAR RD_16_ CIRCUITS 381225 2330 8 LT1 211 0.9600 0 8658 12 1 0 3 1 -744 0 0 0 490 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116194778 0 0 0 1 0 0 0 0 0 0 MUDDARANGAIAH,S/O THIMAPPA RAJIV GANDHI NAGAR RD_16_ CIRCUITS 0 0 0 0 0 0 0 0 2026-03-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937303 1375758453 C2S99330 ABIDA BEGUM W/O RIYAZ AHAMED MELEKOTE ROAD TUMKUR 381225 2160 8 LT1 211 3 0 2853 53 1 0 3 0.7400 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1465937359 1337077472 C2S105186 SAMEENA UNNISA W/O SULTAN SAB 3RD CROSS 381225 0 8 LT1 211 1 0 890 85 1 0 3 0.8300 0 0 0 0 380 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1465937341 1165844000 C2S73635 KHARUNISSA W/O ERSHAD PASHA BEHIND BEHIND AS.WELDING SHOP 381225 6070 8 LT1 211 0.4800 0 7136 29 1 0 3 1 -84 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2000 2 LNT 1 Phase 1465937344 1160749199 C2S90436 MOHAMMED GHOUSE S/O ABDUL KAREEM, VEERASAGARA ,MELEKOTE,TUMKURU 381225 6140 8 LT1 211 1 0 9322 59 1 0 3 0.9500 386 1.6500 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 99999 BC2322596 0 0 0 3 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O ABDUL KAREEM, VEERASAGARA ,MELEKOTE,TUMKURU 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1465937355 1065844000 TRL3691 T.NANJUNDACHAR S/O THIMACHAR - 381225 5999 8 LT1 211 0.4800 0 8469 80 1 0 3 1 -226 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 140.3700 154 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937397 1009634906 C2S99321 ISHRATH SULTHANA W/O MAHAMED GHOUSE1 TUMKUR 381225 6240 8 LT1 211 1 0 6055 122 1 0 3 0 0 0 0 0 1150 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 111113789543 0 0 0 0 0 0 0 0 0 0 ISHRATH SULTHANA,W/O MAHAMED GHOUSE1 TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 BD1092032 1 0 0 0 0 0 81.8300 90 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465937334 0993279089 C2S97785 INDUMATHI W/O BASAPPA OPP RAGHU BAR AND RESTAURANT VEERASAGARA MELEKOTE ROAD TUMKUR 381225 6110 8 LT1 211 1 0 2885 37 1 0 3 0.8600 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465937337 0977383909 C2S105189 T.S.RIYAZ AHMED AND ASFIA ANEES MELEKOTE ROAD TUMKUR2 381225 2120 8 LT1 211 1 0 1687 84 1 0 3 0.8800 1206 9.2600 0 0 290 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1465937386 0739489539 C2S99320 ISHRATH SULTHANA W/O MAHAMED GHOUSE TUMKUR 381225 6230 8 LT1 211 1 0 5034 86 1 0 3 0 117 0 0 0 620 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111113789541 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 2026-03-08 0 0 0 0 0 BD1092031 1 0 0 0 0 0 86.5800 95 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465937388 0734844000 C2S75765 H.SAVITHRI W/O DAYANANDA VEERASAGARA MELEKOTE ROAD 381225 6580 8 LT1 211 0.4800 0 1635 25 1 0 3 0.9300 64 1 0 0 340 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67420276 0 0 0 1 0 0 0 0 0 0 H.SAVITHRI,W/O DAYANANDA VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1465937390 0733746604 C2S82923 SAMEENA UNNISA D/O ABDUL GHAFURU MELEKOTE ROAD 381225 3030 8 LT1 211 1 0 2013 173 1 0 3 1 0 1 0 0 1260 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937346 0457388259 C2S83936 SYED DASTHAGIR S/O SYED HUSEEN DHANA NAGARA 381225 6590 8 LT1 211 0.4800 0 4300 46 1 0 3 0 629 5.3400 0 0 340 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111112733296 0 0 0 0 0 0 0 0 0 0 SYED DASTHAGIR,S/O SYED HUSEEN DHANA NAGARA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465937400 0432763850 C2S99333 ABIDA BEGUM W/O RIYAZ AHAMED4 MELEKOTE ROAD TUMKUR 381225 2190 8 LT1 211 1 0 5124 71 1 0 3 1 0 0 0 0 440 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111114301529 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,W/O RIYAZ AHAMED4 MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937343 0165844000 C2S73636 KHARUNISSA W/O ERSHAD PASHA BEHIND BEHIND AS.WELDING SHOP 381225 6090 8 LT1 211 0.4800 0 6694 22 1 0 3 1 75 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937318 0075844000 60272 MAHALAKSHMAMMA W/O LATE KRISHNAIAH VEERASAGARA MELEKOTE ROAD TUMKUR - 381225 6490 8 LT1 211 1 0 11800 37 1 0 3 1 633 7.6900 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 9999999 111116254332 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMAMMA,W/O LATE KRISHNAIAH VEERASAGARA MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 2 0 0 0.2400 2 LNT 1 Phase 1465937320 0073841775 C2S97628 C J RAM PRASAD S/O C N GOVINDARAJU TUDALAYOUT 381225 2340 8 LT1 211 2 0 6855 98 1 0 3 0.8100 0 0 0 0 2560 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 10001745733 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-08-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1465937383 3755844000 TP6019 T.R.GURUPRASAD S/O T.R.RANGASWAMAIAH WELDING SHOP 381225 5980 8 LT5 511 0 15 16506 68 1 0 3 1 3079 14.6300 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.4000 2 1465937331 6328689550 C2TP5805 GAYAZ AHAMED and NADEEM AHAMEDABDU TUDALAYOUT MELEKOTE TUMKUR 381225 0 8 1LT7A 710 1 0 598 38 1 0 3 0.8200 0 1.5200 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 1000000 68288088 0 0 0 2 0 0 0 0 0 0 GAYAZ AHAMED and NADEEM AHAMEDABDU,TUDALAYOUT MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1465937372 3902490438 C2TP6084 MALIK RAHNAB IRFAN S/O MOHSEENA BANU MELEKOTE VEERASAGARA TUMKUR 381225 0 8 1LT7A 710 1 0 37 0 1 0 3 1 185 1.6700 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465937278 8334844000 C2S77697 HJ. MOHAMMED KHAN S/O JABBAR KHAN OPP KEB STATION MELEKOTE 381225 3060 8 LT3A 311 0.2400 0 4902 49 1 0 3 1 0 9.4000 0 0 980 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116447217 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937367 7010824199 C2S82925 SAMEENA UNNISA D/O ABDUL GHAFURU2 MELEKOTE ROAD 381225 3050 8 LT3A 311 0.2400 0 5710 182 1 0 3 1 0 1 0 0 320 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100006882177 0 0 0 1 0 0 0 0 1 0 SAMEENA UNNISA,D/O ABDUL GHAFURU2 MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937324 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 2797 23.9100 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465937294 4443568542 C2S82924 SAMEENA UNNISA D/O ABDUL GHAFURU1 MELEKOTE ROAD 381225 3040 8 LT3A 311 0.2400 0 8034 110 1 0 3 1 1148 4.7600 0 0 3820 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937317 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 1139 9.0500 0 0 550 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937312 4127858756 C2S102639 RANGAIAH C/O DODDARANGAIAH3 381225 2020 8 LT3A 311 1 0 3570 182 1 0 3 0.5900 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1465937329 3416278441 C2S104998 GHOUSE KHAN H J S/O JABBAR KHAN MELEKOTE MAIN ROAD 381225 0 8 LT3A 311 1 0 4315 150 1 0 3 0.9300 -1 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1465937325 3334844000 C2S77696 HJ. MOHAMMED KHAN S/O JABBAR KHAN OPP KEB STATION MELEKOTE 381225 3080 8 LT3A 311 0.2400 0 1361 17 1 0 3 1 0 1.4600 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 9999999 111112652256 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937351 0965844000 57225 T.R. GURUPRASAD S/O CHIKKAPAPA CHAR MELEKOTE ROAD 381225 5970 8 LT3A 311 0.5000 0 2884 11 1 0 3 1 0 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 9999999 111116216275 0 0 0 1 0 0 0 0 1 0 T.R. GURUPRASAD,S/O CHIKKAPAPA CHAR MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937401 0525903658 C2S89570 MAHALAKSHMAMMA W/O KRISHNAIAH VEERASAGARA MELEKOTE ROAD TUMKURU 381225 6480 8 LT3A 311 0.4800 0 4294 0 1 0 28 1 1952 15.9800 0 0 620 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465937319 0065844000 TRL3692 T.NANJUDACHAR S/O THIMACHAR VEERASAGAR 381225 6000 8 LT3A 311 0.1200 0 3615 4 1 0 3 1 2681 21.7500 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 0 9999 111116179049 0 0 0 1 0 0 0 0 1 0 T.NANJUDACHAR,S/O THIMACHAR VEERASAGAR 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937280 9955844000 TRL3693 T.NAJUNDACHAR S/O THIMACHAR - 381225 6010 8 LT1 211 0.1200 0 9598 49 1 0 3 1 77 0 0 0 0 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937321 9947541108 C2S96575 UMMESHAYERA ARSHIYA W/O AKTHAR PASHA K.P. 6TH CROSS DANAH NAGARA MELEKOTE TUMKUR 381225 6280 8 LT1 211 1 0 8564 120 1 0 3 0.9700 0 1 0 0 4600 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1465937309 9710200505 AZAZ PASHA S/O MAHAMAD GOUSE VEERASAGAR MELEKOTE 381225 810 8 LT1 211 1 0 16151 26 1 0 3 1 -105 0 0 0 410 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937286 9555844000 C2S75026 SAMIULLAKHAN S/O MUSTAFA KHAN MELEKOTE ROAD BEHIND DHAN PALACE 381225 6370 8 LT1 211 1 0 20317 123 1 0 3 1 0 1 0 0 1910 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 106.5900 117 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1465937284 9546168195 C2S97626 SAROJAMMA W/O S M VEERABADRAIAH TUDALAYOUT 381225 2210 8 LT1 211 2 0 8990 255 1 0 3 0.9600 2340 9.6300 0 0 6790 3812 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14009332 ASD to be paid:Rs.6790 (ignore if paid) 0 9999999 BC2418658 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O S M VEERABADRAIAH TUDALAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 263.5000 0 2023-08-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1465937293 9421455878 C2S86025 SAMEENA UNNISA S/O SULTHAN SAB MELEKOTE MAIN ROAD TUMKUR 381225 3090 8 LT1 211 1 0 22988 242 1 0 3 1 0 7.2700 0 0 5060 3812 2026-03-08 0 0 0 2026-02-08 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 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 213.7500 0 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2