1441405937 4127858756 C2S102639 RANGAIAH C/O DODDARANGAIAH3 381225 2020 8 LT3A 311 1 0 3011 182 1 0 3 0.5900 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 0 100000 67409813 0 0 0 1 0 0 0 0 0 0 RANGAIAH,C/O DODDARANGAIAH3 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441405942 4334844000 C2S77695 HJ. MOHAMMED KHAN S/O JABBAR KHAN OPP KEB STATION MELEKOTE 381225 3070 8 LT3A 311 0.2400 0 1493 0 1 0 3 1 468 3.4800 0 0 550 3812 2025-12-08 0 0 0 2025-11-08 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 0 0 HJ. MOHAMMED KHAN,S/O JABBAR KHAN OPP KEB STATION MELEKOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405950 3334844000 C2S77696 HJ. MOHAMMED KHAN S/O JABBAR KHAN OPP KEB STATION MELEKOTE 381225 3080 8 LT3A 311 0.2400 0 1309 17 1 0 3 1 716 5.2500 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 0 9999999 111112652256 0 0 0 1 0 0 0 0 0 0 HJ. MOHAMMED KHAN,S/O JABBAR KHAN OPP KEB STATION MELEKOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405953 4443568542 C2S82924 SAMEENA UNNISA D/O ABDUL GHAFURU1 MELEKOTE ROAD 381225 3040 8 LT3A 311 0.2400 0 7697 116 1 0 3 1 1254 5.9100 0 0 3820 3812 2025-12-08 0 0 0 2025-11-08 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 0 0 SAMEENA UNNISA,D/O ABDUL GHAFURU1 MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405963 3416278441 C2S104998 GHOUSE KHAN H J S/O JABBAR KHAN MELEKOTE MAIN ROAD 381225 0 8 LT3A 311 1 0 3856 168 1 0 3 0.9400 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 0 1000000 68250555 0 0 0 2 0 0 0 0 0 0 GHOUSE KHAN H J,S/O JABBAR KHAN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441405976 0965844000 57225 T.R. GURUPRASAD S/O CHIKKAPAPA CHAR MELEKOTE ROAD 381225 5970 8 LT3A 311 0.5000 0 2850 16 1 0 3 1 340 1.6300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 0 9999999 111116216275 0 0 0 1 0 0 0 0 0 0 T.R. GURUPRASAD,S/O CHIKKAPAPA CHAR MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405989 8334844000 C2S77697 HJ. MOHAMMED KHAN S/O JABBAR KHAN OPP KEB STATION MELEKOTE 381225 3060 8 LT3A 311 0.2400 0 4751 78 1 0 3 1 0 3.4900 0 0 980 3812 2025-12-08 0 0 0 2025-11-08 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 0 0 HJ. MOHAMMED KHAN,S/O JABBAR KHAN OPP KEB STATION MELEKOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405993 0065844000 TRL3692 T.NANJUDACHAR S/O THIMACHAR VEERASAGAR 381225 6000 8 LT3A 311 0.1200 0 3602 4 1 0 3 1 1871 16.2500 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 0 9999 111116179049 0 0 0 1 0 0 0 0 0 0 T.NANJUDACHAR,S/O THIMACHAR VEERASAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405998 0525903658 C2S89570 MAHALAKSHMAMMA W/O KRISHNAIAH VEERASAGARA MELEKOTE ROAD TUMKURU 381225 6480 8 LT3A 311 0.4800 0 4294 0 1 0 3 1 1266 11 0 0 620 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100006878211 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMAMMA,W/O KRISHNAIAH VEERASAGARA MELEKOTE ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406011 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 3066 27.2900 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 0 9999999 111116194794 0 0 0 0 0 0 0 0 0 0 T.R. GURUPRASAD,S/O T.R.RANGASWAMAIAH MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441406040 7010824199 C2S82925 SAMEENA UNNISA D/O ABDUL GHAFURU2 MELEKOTE ROAD 381225 3050 8 LT3A 311 0.2400 0 5153 73 1 0 3 1 0 7.6900 0 0 320 3812 2025-12-08 0 0 0 2025-11-08 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 0 0 SAMEENA UNNISA,D/O ABDUL GHAFURU2 MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405933 2381191946 C2S107604 ELYAZ KHAN AND TALAT FATHIMA NEAR ARQUM TOWN,TUDA LAYOUT MELEKOTE 381225 0 8 LT1 211 5 0 1760 225 1 0 3 0.9900 225 1 0 0 0 3812 2025-12-08 0 0 0 2025-12-01 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2917 0 1 3829 7841203 5.2500 2.6200 2.6200 1 0 0 0 0 0 1441405934 1506087539 C2S93869 G T GIRIJAMMA W/O RAMAKRISHNAIAH2 MELEKOTE 381225 2390 8 LT1 211 1 0 10362 93 1 0 3 0.9200 413 2.7600 0 0 300 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 122 134 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1441405935 5751797718 C2S103445 MOHAMMED FAROOQ S/O ALLA BAKASH 2ND STAGE 381225 2240 8 LT1 211 2 0 3232 53 1 0 3 0.9500 162 0 0 0 1340 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 67432926 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAROOQ,S/O ALLA BAKASH 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441405936 0811623963 C2S106580 BETTASWAMY S/O NINGAPPA TUDA LAYOUT, MELEKOTE 381225 0 8 LT1 211 1 0 93 6 1 0 3 0 2557 17.6700 0 0 0 3812 2025-12-08 0 0 0 2025-11-02 3 0 0 0 0 14009332 0 999999 111126071089 0 0 0 1 0 0 0 0 0 0 BETTASWAMY,S/O NINGAPPA TUDA LAYOUT, MELEKOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441405938 0993279089 C2S97785 INDUMATHI W/O BASAPPA OPP RAGHU BAR AND RESTAURANT VEERASAGARA MELEKOTE ROAD TUMKUR 381225 6110 8 LT1 211 1 0 2772 48 1 0 3 0.8600 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441405939 8559877951 C2S95939 SHANKARAMMA W/O SHANKAR2 VEERASAGARA 381225 6180 8 LT1 211 1 0 1529 21 1 0 3 1 595 4.2000 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405940 8565844000 63731 SAYADMAHAMD S/O KRISHNA CHAR - 381225 6340 8 LT1 211 0.7200 0 4490 30 1 0 3 0.9200 -160 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441405941 5540614148 C2S100930 ABDUL HAFEEZ S/O ABDUL KHUDDUS BEHIND DANAH PALACE 381225 3020 8 LT1 211 1 0 2554 38 1 0 3 0.9300 1 0 0 0 870 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1441405943 6658253337 C2S94179 SHABAZ KHAN S/O RIYAZ KHAN D A DANAH NAGAR MELEKOTE ROAD TUMKUR 381225 2310 8 LT1 211 2 0 19235 299 1 0 3 0.9900 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 0 1000000 BD0924706 0 0 0 7 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 2025-12-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 289.1700 0 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9000 1441405944 9268355973 C2S103963 AYISHA KHANAM W/O NAYAZ PASHA MELEKOTE 381225 2280 8 LT1 211 1 0 2064 112 1 0 3 1 0 2.6900 0 0 540 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111117287768 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405945 9266471225 C2S105192 T.S.RIYAZ AHMED AND ASFIA ANEES MELEKOTE ROAD TUMKUR3 381225 2110 8 LT1 211 1 0 658 38 1 0 3 0.9200 285 2.2300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441405946 9365844000 C2S70872 SYEDMANSOOR. S/O SYED GHOUSE. MELEKOTE ROAD. 381225 6520 8 LT1 211 0.7200 0 15116 16 1 0 3 1 -190 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405947 7961473788 C2S107034 NAGINAKOUSAR W/O SAYED PEER2 MELEKOTE MAIN ROAD, MELEKOTE 381225 0 8 LT1 211 1 0 2607 198 1 0 3 0.9500 -2311 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1441405948 7760551721 C2S102638 RANGAIAH C/O DODDARANGAIAH 381225 2010 8 LT1 211 1 0 1111 26 1 0 3 0.7900 85 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441405949 9165844000 C2S73855 MOHAMMED ILYAZ S/O ABDUL KHUDUS MELEKOTE ROAD BDHIND 381225 6310 8 LT1 211 0.4800 0 9221 135 1 0 3 0 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0 1441405951 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 12391 182 1 0 3 0.9600 0 0 0 0 1270 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1270 (ignore if paid) 0 1000000 BD0924572 0 0 0 3 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 2025-12-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 163 179 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1441405952 6934844000 C2S74319 N. PARVIZ S/O AMEER JAN S/O AMEERJANMELEKOTE EXTN 381225 6440 8 LT1 211 1 0 13218 98 1 0 3 1 11 0 0 0 2350 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 118 130 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405954 5351606740 C2S107033 NAGINAKOUSAR W/O SAYED PEER MELEKOTE MAIN ROAD, MELEKOTE 381225 0 8 LT1 211 1 0 2387 200 1 0 3 0.8300 0 6.4500 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441405957 6142887269 C2S105428 SAMEENA UNNISA W/O SULTAN SAB MELEKOTE MAIN ROAD 381225 0 8 LT1 211 1 0 1818 92 1 0 3 0.7700 633 4.3200 0 0 540 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441405958 7662144648 C2S103442 SHAIK MUJEEB ULLA C/O MOHAMED ATA ULLA 381225 2070 8 LT1 211 1 0 2345 66 1 0 3 0.8300 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441405959 4812351311 C2S103961 AYISHA KHANAM W/O NAYAZ PASHA3 MELEKOTE 381225 2260 8 LT1 211 1 0 2277 56 1 0 3 0.7400 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441405960 5946961692 C2S106984 MOHAMED KHAN S/O JABBAR KHAN MELEKOTE MAIN ROAD, VEERASAGARA 381225 0 8 LT1 211 1 0 820 56 1 0 3 0.8500 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441405961 7663775264 C2S86351 SAJIDA KHANUM W/O ASLAM PASHA VEERASAGARA TUMKUR 381225 6300 8 LT1 211 1 0 5142 55 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441405962 3530512433 C2S90170 SHAMEEM UNNISA W\O SULTHAN SAB MELEKOTE MAIN ROAD TUMKUR 381225 3100 8 LT1 211 1 0 12728 94 1 0 3 0.9200 -197 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441405964 3434844000 C2S81145 SYED ALLA BAKASH S/O SYED USSIN DANA NAGARA MELEKOTE 381225 6430 8 LT1 211 1 0 10327 53 1 0 3 1 1 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405965 3224983996 C2S105190 T.S.RIYAZ AHMED AND ASFIA ANEES MELEKOTE ROAD TUMKUR1 381225 2130 8 LT1 211 1 0 1494 40 1 0 3 0.8000 6 0 0 0 480 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441405966 0165844000 C2S73636 KHARUNISSA W/O ERSHAD PASHA BEHIND BEHIND AS.WELDING SHOP 381225 6090 8 LT1 211 0.4800 0 6627 28 1 0 3 1 -33 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405967 1383744000 TRL16225 MUDDARANGAIAH S/O THIMAPPA RAJIV GANDHI NAGAR RD_16_ CIRCUITS 381225 2330 8 LT1 211 0.9600 0 8620 0 1 0 3 1 -744 0 0 0 490 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405968 1407493575 C2S107035 NAGINAKOUSAR W/O SAYED PEER1 MELEKOTE MAIN ROAD, MELEKOTE 381225 0 8 LT1 211 1 0 1343 96 1 0 3 0.9400 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441405969 1375758453 C2S99330 ABIDA BEGUM W/O RIYAZ AHAMED MELEKOTE ROAD TUMKUR 381225 2160 8 LT1 211 3 0 2691 40 1 0 3 0.7300 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1441405970 2474974876 C2S86350 SAJIDA KHANUM 1 381225 6290 8 LT1 211 1 0 10176 106 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405971 2783494679 C2S84354 IMTHIYAZ AHAMMED 1 VEERASAGARA MELEKOTE ROAD TUMKUR 381225 6320 8 LT1 211 1 0 8152 94 1 0 3 1 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405972 5430446628 C2S99331 ABIDA BEGUM W/O RIYAZ AHAMED1 MELEKOTE ROAD TUMKUR 381225 2170 8 LT1 211 3 0 5193 113 1 0 3 0.9500 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009332 0 1000000 2021-08-02 BC3227170 0 0 0 2 0 0 0 0 0 0 ABIDA BEGUM,W/O RIYAZ AHAMED1 MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1441405973 2475844000 66860 KALEEL AHAMED. S/O ABDUL AZEEZ. VEERA SAGAR. 381225 6560 8 LT1 211 1 0 6576 89 1 0 3 1 689 5.6000 0 0 350 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2025-03-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405975 2791094757 C2S97629 UMME SALMA W/O AZIZ PASHA SHAIKH TUDA LAYOUT HAMZA NAGAR TUNKUR 381225 2050 8 LT1 211 2 0 8759 200 1 0 3 0.9500 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441405977 0977383909 C2S105189 T.S.RIYAZ AHMED AND ASFIA ANEES MELEKOTE ROAD TUMKUR2 381225 2120 8 LT1 211 1 0 1429 98 1 0 3 0.9300 598 4.0300 0 0 290 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441405978 0075844000 60272 MAHALAKSHMAMMA W/O LATE KRISHNAIAH VEERASAGARA MELEKOTE ROAD TUMKUR - 381225 6490 8 LT1 211 1 0 11686 52 1 0 3 1 581 4.7500 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405979 7234844000 C2S77619 T. NANJUNDACHAR S/O THIMMACHAR OPP KEB STATION MELEKOTE ROAD 381225 6040 8 LT1 211 0.4800 0 10640 30 1 0 3 1 -198 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405980 1160749199 C2S90436 MOHAMMED GHOUSE S/O ABDUL KAREEM, VEERASAGARA ,MELEKOTE,TUMKURU 381225 6140 8 LT1 211 1 0 9142 75 1 0 3 0.9000 219 1.0900 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 0 99999 BC2322596 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O ABDUL KAREEM, VEERASAGARA ,MELEKOTE,TUMKURU 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441405981 1165844000 C2S73635 KHARUNISSA W/O ERSHAD PASHA BEHIND BEHIND AS.WELDING SHOP 381225 6070 8 LT1 211 0.4800 0 7048 16 1 0 3 1 -84 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441405982 1965844000 57231 BABASAB S/O - 381225 6510 8 LT1 211 0.8000 0 7254 148 1 0 3 1 -2 2.0400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-09-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405983 8234844000 C2S77618 T. NANJUNDACHAR S/O THIMMACHAR OPP KEB STATION MELEKOTE ROAD 381225 6030 8 LT1 211 0.4800 0 11945 45 1 0 3 1 15 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405984 7957658571 C2S88706 MAHAMMED SARDAR S/O HUSEEN SAB 6TH CROSS VEERASAGARA TUMKURU1 381225 6220 8 LT1 211 1 0 7446 94 1 0 3 0.9400 0 2.2900 0 0 1020 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 BC2164214 1 0 0 0 0 0 61.1700 67 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441406003 1679847748 C2S97625 PRAVEEN KUMAR V /O S M VEERABADRAIAH TUDALAYOUT 381225 2040 8 LT1 211 2 0 10072 180 1 0 3 1 2 0 0 0 4050 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 176.4200 194 2023-12-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406004 2282445127 C2S99332 ABIDA BEGUM W/O RIYAZ AHAMED3 MELEKOTE ROAD TUMKUR 381225 2180 8 LT1 211 2 0 4839 116 1 0 3 1 7 0 0 0 1110 3812 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406005 3682950918 C2S93870 G T GIRIJAMMA W/O RAMAKRISHNAIAH1 MELEKOTE 381225 2380 8 LT1 211 1 0 2358 33 1 0 3 0.9600 1 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441406006 3479076960 C2S91579 N.PARVEEZ S/O AMEER JAN MELEKOTE EXTN TUMKURU 381225 6450 8 LT1 211 3 0 21722 345 1 0 3 1 2854 13.5300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 0 99999 111111162014 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 2025-12-08 0 0 0 0 0 BC2437750 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406007 1755844000 C2S75195 ASMA MEHABOOB W/O MEHABOOB PASHA VINAYAKA TENT BEHIND 381225 6410 8 LT1 211 1 0 15106 53 1 0 3 1 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406008 0432763850 C2S99333 ABIDA BEGUM W/O RIYAZ AHAMED4 MELEKOTE ROAD TUMKUR 381225 2190 8 LT1 211 1 0 4906 75 1 0 3 0.9200 0 0 0 0 440 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3225730 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441406009 3475844000 66859 KALEEL AHAMED. S/O ABDUL AZEEZ. VEERA SAGAR. 381225 6550 8 LT1 211 1 0 472 53 1 0 3 1 10 0 0 0 1100 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 1E1923316766 0 0 0 0 0 0 0 0 0 0 KALEEL AHAMED.,S/O ABDUL AZEEZ. VEERA SAGAR. 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2024-03-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441406010 1736581567 C2S101991 SYED DASTAGIR C/O LATE SYED HUSSAIN SAB 381225 6600 8 LT1 211 1 0 1931 40 1 0 3 0.8700 -173 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 0 1000000 BD1145481 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIR,C/O LATE SYED HUSSAIN SAB 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441406012 3960137586 C2S97786 INDUMATHI W/O BASAPPA OPP RAGHU BAR AND RESTAURANT VEERASAGARA MELEKOTE ROAD TUMKUR 381225 6120 8 LT1 211 1 0 4355 70 1 0 3 0.7900 128 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441406013 3960179222 C2S84494 NAVEEDA BANU W/O SYED ZUNEDA AHAMED VEERASAGARA MELEKOTE ROAD TUMKUR 381225 6530 8 LT1 211 0.4800 0 16969 121 1 0 3 1 0 0 0 0 1100 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406014 4777189262 C2S95166 NANJUNDA CHAR T S/O THIMMACHAR OPP TO KEB MUSS 381225 6060 8 LT1 211 1 0 7478 69 1 0 3 0.9500 0 2.5900 0 0 1680 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 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 1.3000 1441406016 9710200505 AZAZ PASHA S/O MAHAMAD GOUSE VEERASAGAR MELEKOTE 381225 810 8 LT1 211 1 0 16072 77 1 0 3 1 -105 0 0 0 410 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 129.5800 143 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406017 3362157891 C2S88705 MAHAMMED SARDAR S/O HUSEEN SAB 6TH CROSS VEERASAGARA TUMKURU 381225 6210 8 LT1 211 1 0 5050 19 1 0 3 0.9300 14 0 0 0 400 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 BC2164213 1 0 0 0 0 0 58.2500 64 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1441406018 1337077472 C2S105186 SAMEENA UNNISA W/O SULTAN SAB 3RD CROSS 381225 0 8 LT1 211 1 0 628 113 1 0 3 0.8200 0 0 0 0 380 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1441406019 9947541108 C2S96575 UMMESHAYERA ARSHIYA W/O AKTHAR PASHA K.P. 6TH CROSS DANAH NAGARA MELEKOTE TUMKUR 381225 6280 8 LT1 211 1 0 8196 145 1 0 3 0.9800 1683 13.3700 0 0 4600 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441406020 4898898255 C2S102637 RANGAIAH C/O DODDARANGAIAH1 381225 2030 8 LT1 211 1 0 4361 153 1 0 3 0.8900 1689 11.9500 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1441406021 3583128390 C2S94184 ADIL PASHA M S/O LATE SHOWKATH ALI MELEKOTE TUMKUR 381225 2230 8 LT1 211 2 0 5374 76 1 0 3 0.8800 0 0 0 0 770 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441406022 6358707084 C2S94387 BI BI HAJIRA W/O BILAL SHARIFF BIHIND DHANA PALACE 381225 6360 8 LT1 211 2 0 15413 129 1 0 3 0.9200 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 BD0939046 1 0 0 0 0 0 251.5800 0 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1441406023 8012880323 C2S103443 SHAIK MUJEEB ULLA C/O MOHAMED ATA ULLA1 381225 2080 8 LT1 211 1 0 1292 39 1 0 3 0.7700 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441406024 7620881342 C2S97622 SHRUTHI S M W/O NAVEEN KUMAR V TUDALAYOUT 381225 2150 8 LT1 211 2 0 1764 135 1 0 3 0.8800 0 15.8800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 205.1700 0 2024-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441406025 9955844000 TRL3693 T.NAJUNDACHAR S/O THIMACHAR - 381225 6010 8 LT1 211 0.1200 0 9448 62 1 0 3 1 77 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406026 6393130324 C2S103962 AYISHA KHANAM W/O NAYAZ PASHA1 MELEKOTE 381225 2270 8 LT1 211 1 0 861 23 1 0 3 1 0 1.0100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 0 100000 111117287767 0 0 0 0 0 0 0 0 0 0 AYISHA KHANAM,W/O NAYAZ PASHA1 MELEKOTE 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441406027 9207238093 C2S94178 MAHABOOB PASHA A S S/O LT ABDUL SHUKUR MELEKOTE 381225 2320 8 LT1 211 2 0 11458 159 1 0 3 1 0 0 0 0 550 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406028 7595195923 C2S94183 MOHAMMED MOIN PASHA S/O MOHABOOB PASHA A S MELEKOTE 381225 2300 8 LT1 211 2 0 10359 153 1 0 3 0.9500 0 0 0 0 2480 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 BD0924701 0 0 0 3 0 0 0 0 0 0 MOHAMMED MOIN PASHA,S/O MOHABOOB PASHA A S MELEKOTE 0 0 0 0 0 0 0 0 2025-12-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1441406029 8797609762 C2S90435 MOHAMMED GHOUSE S/O ABDUL KAREEM, VEERASAGARA ,MELEKOTE,TUMKURU 381225 6130 8 LT1 211 1 0 7296 52 1 0 3 0.6300 54 0 0 0 830 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 BC2322595 1 0 0 0 0 0 62.5000 69 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441406030 5384918270 C2S93871 G T GIRIJAMMA W/O RAMAKRISHNAIAH MELEKOTE 381225 2400 8 LT1 211 1 0 3870 45 1 0 3 0.8400 -63 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441406031 1009634906 C2S99321 ISHRATH SULTHANA W/O MAHAMED GHOUSE1 TUMKUR 381225 6240 8 LT1 211 1 0 5680 138 1 0 3 0.9700 576 4.2700 0 0 1150 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 BD1092032 1 0 0 0 0 0 81.8300 90 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441406032 8398590497 C2S99323 ISHRATH SULTHANA W/O MAHAMED GHOUSE2 TUMKUR 381225 6260 8 LT1 211 1 0 1196 18 1 0 3 0.9700 782 5.7300 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 BD1092034 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441406034 6585135075 C2S95517 KANAKARATHNA W/O DODDARANGAIAH N R NEAR GURUBASAVA SCHOOL MELEKOTE TUMKUR 381225 2100 8 LT1 211 1 0 3052 31 1 0 3 0.9100 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441406035 9421455878 C2S86025 SAMEENA UNNISA S/O SULTHAN SAB MELEKOTE MAIN ROAD TUMKUR 381225 3090 8 LT1 211 1 0 22245 253 1 0 3 1 2088 9.8100 0 0 5060 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 213.7500 0 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406036 8924844000 C2S81078 MOHAMED SARDAR S/O HUSSAIN SAB 6TH CROSS VEERASAGARA 381225 6200 8 LT1 211 1 0 11499 75 1 0 3 1 323 2.2200 0 0 1590 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406037 4265844000 C2S71462 H.SAVITHRI W/O DAYANANDA VEERSAGAR 381225 6570 8 LT1 211 1 0 7334 59 1 0 3 1 874 6.1600 0 0 300 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-12-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406038 2965844000 57230 BUDEN S/O LATE BABASAB VEERASAGARA MALEKOTERAOD 381225 6500 8 LT1 211 0.8000 0 7637 35 1 0 3 1 -21 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406039 7816899608 C2S95165 NANJUNDA CHAR T S/O THIMMACHAR1 OPP TO KEB MUSS 381225 6050 8 LT1 211 1 0 8304 179 1 0 3 0.9800 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 BC2827828 1 0 0 0 0 0 67.6700 74 2023-09-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1441406041 6601779209 C2S94176 NAYAZ AHAMED SHARIEF S/O LT ABDUL KHUDDUS MELEKOTE 381225 2220 8 LT1 211 2 0 785 159 1 0 3 0.7000 0 1.9400 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10031637853 0 0 0 0 1 0 0 0 0 0 302.8300 0 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1441406042 5096750300 C2S95936 SHANKARAMMA W/O SHANKAR3 VEERASAGARA 381225 6150 8 LT1 211 1 0 8925 140 1 0 3 1 -37 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406043 6924808136 C2S96574 UMMESHAYERA ARSHIYA W/O AKTHAR PASHA K.P. 6TH CROSS DANAH NAGARA MELEKOTE TUMKUR 381225 6270 8 LT1 211 1 0 6397 132 1 0 3 0.9400 801 5.0200 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 0 99999 BD1040119 0 0 0 2 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1441406044 1065844000 TRL3691 T.NANJUNDACHAR S/O THIMACHAR - 381225 5999 8 LT1 211 0.4800 0 8224 109 1 0 3 1 -226 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 140.3700 154 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406045 0733746604 C2S82923 SAMEENA UNNISA D/O ABDUL GHAFURU MELEKOTE ROAD 381225 3030 8 LT1 211 1 0 1482 181 1 0 3 1 0 1.9600 0 0 1260 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406046 4044844000 C2S77723 A.SUBAN S/O ALISAB MELEKOTE 381225 6380 8 LT1 211 1 0 11430 69 1 0 3 1 -64 0 0 0 690 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406047 0734844000 C2S75765 H.SAVITHRI W/O DAYANANDA VEERASAGARA MELEKOTE ROAD 381225 6580 8 LT1 211 0.4800 0 1559 54 1 0 3 0.9600 1207 9.7600 0 0 340 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441406048 0739489539 C2S99320 ISHRATH SULTHANA W/O MAHAMED GHOUSE TUMKUR 381225 6230 8 LT1 211 1 0 4770 95 1 0 3 0.9600 117 0 0 0 620 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BD1092031 0 0 0 1 0 0 0 0 0 0 ISHRATH SULTHANA,W/O MAHAMED GHOUSE TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 BD1092031 1 0 0 0 0 0 86.5800 95 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1441406049 8573753681 C2S105191 T.S.RIYAZ AHMED AND ASFIA ANEES MELEKOTE ROAD TUMKUR 381225 2140 8 LT1 211 2 0 3934 273 1 0 3 0.9400 0 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1441406050 4145976755 C2S103960 AYISHA KHANAM W/O NAYAZ PASHA2 MELEKOTE 381225 2250 8 LT1 211 1 0 2379 8 1 0 3 0.9000 -3 0 0 0 280 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441406051 4475844000 66858 KALEEL AHMED. -S/O ABDUL AZEEZ VEER SAGAR 381225 6540 8 LT1 211 1 0 10912 72 1 0 3 1 -91 0 0 0 780 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-10-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406052 2323870935 C2S104486 SHAIK MUJEEB ULLA S/O MOHAMMED ATAULLA MELEKOTE EXTN 381225 2090 8 LT1 211 1 0 570 46 1 0 3 0.8600 -71 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441406053 4460411127 C2S86126 MOHAMMED SAMI ULLA S/O MOHAMMED ABDUL HAK VEERASAGARA BEHIND DHANHA PALACE TUMKUR 381225 6470 8 LT1 211 0.2400 0 8935 133 1 0 3 1 869 6.5200 0 0 470 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406054 2941489777 C2S88392 H.J.MOHAMMED KHAN S/O LATE. JABBAR KHAN OPP MELEKOTE MUSS MAIN ROAD TUMKURU 381225 3000 8 LT1 211 1 0 10511 106 1 0 3 0.9100 0 2.1500 0 0 210 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1441406055 3077519628 C2S100929 ABDUL HAFEEZ S/O ABDUL KHUDDUS1 BEHIND DANAH PALACE 381225 3010 8 LT1 211 1 0 8056 178 1 0 3 0.9900 0 0 0 0 3920 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 216.8300 0 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441406056 5261337970 C2S88174 IRFAN KHAN S/O AYUB KHAN MELEKOTE TUMKURU 381225 6100 8 LT1 211 1 0 6055 57 1 0 3 0.8000 987 8.3700 0 0 480 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 BC1954253 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441406057 0457388259 C2S83936 SYED DASTHAGIR S/O SYED HUSEEN DHANA NAGARA 381225 6590 8 LT1 211 0.4800 0 4159 61 1 0 3 0.9200 609 5.2200 0 0 340 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441406058 3485996204 C2S99334 ABIDA BEGUM W/O RIYAZ AHAMED2 MELEKOTE ROAD TUMKUR 381225 0 8 LT1 211 2 0 1037 10 1 0 3 0.9200 0 0 0 0 0 3812 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14009332 0 1000000 2021-08-02 BC3225729 0 0 0 1 0 0 0 0 0 0 ABIDA BEGUM,W/O RIYAZ AHAMED2 MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441406059 6489469694 C2S97627 HALESH K S/O NAGAPPA K MELEKOTE TUDALAYOUT TUMKUR 381225 2350 8 LT1 211 2 0 7513 193 1 0 3 0.9500 0 14.6900 0 0 750 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 BD1058958 0 0 0 3 0 0 0 0 0 0 HALESH K,S/O NAGAPPA K MELEKOTE TUDALAYOUT TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 96.6700 106 2024-11-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 1441406060 2447753778 C2S91217 NAVEED AHAMED S/O LATE. AMEER JAN MELEKOTE VEERASAGARA, TUMKURU 381225 6400 8 LT1 211 1 0 5764 28 1 0 3 0.6700 0 1 0 0 1160 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 BC2333330 1 0 0 0 0 0 42.6700 53 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1441406061 8265844000 C2S72858 S.P SAYED MAHAMED S/O SAYED PEER VEERASAGARA 381225 6350 8 LT1 211 0.4800 0 3542 41 1 0 3 1 56 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441406062 2434844000 C2S81146 SYED ALLA BAKASH S/O SYED USSIN DANA NAGARA MELEKOTE 381225 6420 8 LT1 211 1 0 16083 179 1 0 3 1 0 0 0 0 290 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406063 2655165889 BIBI SARVARY W/O MOHAMMED ALI,MELEKOTE MAIN ROAD, VEERASAGARA,TUMKUR. 381225 800 8 LT1 211 1 0 22518 191 1 0 3 1 0 0 0 0 1660 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 198.0800 200 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406015 3339302028 C2TP6432 SHAIK ABDUL HAMEED S/O SHAIK MOINUDDIN 2ND PHASE,HAMZA NAGARA 381225 0 8 1LT7A 710 1 0 466 14 1 0 3 1 -9140 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441405974 6328689550 C2TP5805 GAYAZ AHAMED and NADEEM AHAMEDABDU TUDALAYOUT MELEKOTE TUMKUR 381225 0 8 1LT7A 710 1 0 480 12 1 0 3 1 -4 41.8500 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441405956 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 1017 9.7100 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1441405955 8162213772 C2TP5753 MOHAMED KHAN MELEKOTE ROAD TUMKUR 381225 0 8 1LT7A 710 1 0 1011 206 1 0 3 0.9100 0 2.9800 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 0 1000000 68276612 0 0 0 2 0 0 0 0 0 0 MOHAMED KHAN,MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441406033 3755844000 TP6019 T.R.GURUPRASAD S/O T.R.RANGASWAMAIAH WELDING SHOP 381225 5980 8 LT5 511 0 15 16298 67 1 0 3 0 2095 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 0 9999999 111116201257 0 0 0 0 0 0 0 0 1 0 T.R.GURUPRASAD,S/O T.R.RANGASWAMAIAH WELDING SHOP 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441405985 6634844000 C2S76050 NK. SHIVANNA S/O LATE KARIYANNA MELEKOTE TUMKUR 381225 6190 8 LT1 211 0.4800 0 16228 128 1 0 3 1 36 0 0 0 1740 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405986 7934844000 C2S74745 NANJUNDACHAR T S.O LATE THIMMACHAR OPP KEB OFFICE MELEKOTE TUMKUR 381225 6020 8 LT1 211 1 0 21096 123 1 0 3 1 -262 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 142 156 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405987 2604593899 C2S102636 RANGAIAH C/O DODDARANGAIAH2 381225 2000 8 LT1 211 1 0 911 27 1 0 3 0.8900 -23 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441405988 5610547519 C2S95937 SHANKARAMMA W/O SHANKAR1 VEERASAGARA 381225 6160 8 LT1 211 1 0 4916 66 1 0 3 1 89 0 0 0 800 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405990 7726505271 C2S95938 SHANKARAMMA W/O SHANKAR VEERASAGARA 381225 6170 8 LT1 211 1 0 6298 72 1 0 3 1 92 0 0 0 1540 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405991 9546168195 C2S97626 SAROJAMMA W/O S M VEERABADRAIAH TUDALAYOUT 381225 2210 8 LT1 211 2 0 8208 319 1 0 3 0.9300 0 18.2100 0 0 6790 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 263.5000 0 2023-08-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 1441405992 3006855956 C2S97624 AGHA GULREEZ AYESHABI S/O G A FAYAZ ALI TUDALAYOUT HAMZAD NAGAR MELEKOTE TUMKUR 381225 2060 8 LT1 211 2 0 7536 126 1 0 3 0.9200 131 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 0 1000000 BD1058719 0 0 0 3 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 2025-12-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 149.9200 165 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1441405994 9065844000 C2S73637 KHARUNNISA W/O ERSHAD PASHA BEHIND BEHIND AS.WELDING SHOP 381225 6080 8 LT1 211 0.4800 0 8474 24 1 0 3 1 15 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4700 1441405995 9555844000 C2S75026 SAMIULLAKHAN S/O MUSTAFA KHAN MELEKOTE ROAD BEHIND DHAN PALACE 381225 6370 8 LT1 211 1 0 19939 118 1 0 3 1 318 4.0500 0 0 1910 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 106.5900 117 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405996 0073841775 C2S97628 C J RAM PRASAD S/O C N GOVINDARAJU TUDALAYOUT 381225 2340 8 LT1 211 2 0 6555 108 1 0 3 0.8400 0 0 0 0 2560 3812 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14009332 ASD to be paid:Rs.2560 (ignore if paid) 0 1000000 BD1058957 0 0 0 3 0 0 0 0 0 0 C J RAM PRASAD,S/O C N GOVINDARAJU TUDALAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10001745733 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-08-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 1441405997 7525619130 C2S84355 IMTHIYAZ AHAMMED S/O NAZEER REHAMAN VEERASAGARA MELEKOTE ROAD TUMKUR 381225 6330 8 LT1 211 1 0 13763 132 1 0 3 1 3 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 108.7500 120 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441405999 3044844000 C2S77724 A.SUBAN S/O ALISAB MELEKOTE 381225 6390 8 LT1 211 1 0 14298 60 1 0 3 1 46 0 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2024-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406000 2247197406 C2S97623 T S SIDDALINGASWAMY S/O LT N T SANGAIAH TUDALAYOUT 381225 2370 8 LT1 211 2 0 6842 129 1 0 3 1 0 1 0 0 0 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001121035 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406001 4375844000 66480 MOHAMMED SAMEEULLA S/O MOHAMMED ABDUL HAK VEERASAGARA MELEKOTE ROAD TUMKUR 381225 6460 8 LT1 211 0.2400 0 12942 106 1 0 3 1 0 1.3200 0 0 1830 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441406002 1829042052 C2S99322 ISHRATH SULTHANA W/O MAHAMED GHOUSE3 TUMKUR 381225 6250 8 LT1 211 1 0 4944 140 1 0 3 0.7600 0 0 0 0 1850 3812 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 BD1092033 1 0 0 0 0 0 63.6700 70 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000