1470033054 1895741805 C2S102738 ASGAR ULLAKHAN S/O LATE GHOUSE KHAN1 BANDHIMANE LAYOUT 381213 193 1 LT1 211 2 0 3038 88 1 0 3 0.7900 123 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 100000 67421196 0 0 0 2 0 0 0 0 0 0 ASGAR ULLAKHAN,S/O LATE GHOUSE KHAN1 BANDHIMANE LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 67421196 1 0 0 0 0 0 67.7100 74 2025-04-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1470033055 1895756681 C2S96696 SALMA W/O ASLAM PASHA BANDI MANE LAYOUT 381213 190 1 LT1 211 2 0 11862 133 1 0 3 0.9800 1235 6.3100 0 0 170 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.170 (ignore if paid) 0 1000000 2020-07-10 BD0943551 0 0 0 1 0 0 0 0 0 0 SALMA,W/O ASLAM PASHA BANDI MANE LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD0943551 1 0 0 0 0 0 215.8300 0 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1470033224 1935219000 C2S81857 M.G.SATISH S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 381213 1770 1 LT1 211 0.4800 0 1643 1 1 0 3 1 -10 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111113110425 0 0 0 1 0 0 0 0 0 0 M.G.SATISH,S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470033196 2041444000 TRL6842 NATARAJU S/O NARASAIAH MELEKOTE MAIN ROAD. 381213 1915 1 LT1 211 0.4800 0 12742 36 1 0 3 1 -57 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 2022-12-27 111113135873 0 0 0 1 0 0 0 0 0 0 NATARAJU,S/O NARASAIAH MELEKOTE MAIN ROAD. 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033200 3050219000 C2S81854 M.G.SATISH S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 381213 1760 1 LT1 211 0.4800 0 14603 86 1 0 3 1 -10 0 0 0 350 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116181248 0 0 0 1 0 0 0 0 0 0 M.G.SATISH,S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033189 2141444000 C2S74050 PRAKASH.M.B S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 381213 40 1 LT1 211 3 0 24070 176 1 0 3 1 0 1 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 2016-09-23 111116180655 0 0 0 3 0 0 0 0 0 0 PRAKASH.M.B,S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1470033091 2174148391 C2S93025 SOMANNA S/O LATE CHALUVE GOWDA 1ST CROSS 381213 2200 1 LT1 211 3 0 8401 76 1 0 3 0.8500 67 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 BD0911873 0 0 0 0 0 0 0 0 0 0 SOMANNA,S/O LATE CHALUVE GOWDA 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BD0911873 1 0 0 0 0 0 82.5800 91 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1470033255 2225139000 C2S83431 CHANDRAKANTHARAJU S/O PUTTANARAYANAPPA MELEKOTE TUMKUR 381213 1160 1 LT1 211 1 0 2709 23 1 0 3 1 73 1 0 0 510 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112625620D 0 0 0 1 0 0 0 0 0 0 CHANDRAKANTHARAJU,S/O PUTTANARAYANAPPA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033228 2231444000 C2S79359 SHANKARAPPA S/O KARIYANNA MELEKOTE TUMKUR 381213 170 1 LT1 211 1 0 204 53 1 0 3 0.8600 30 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 2013-05-20 70357102 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O KARIYANNA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1470033060 2297083772 C2S96023 MOHAMED NASIRUDDIN S/O MOHAMED YUNUS1 MELEKOTE 381213 290 1 LT1 211 1 0 9082 96 1 0 3 0.8800 0 0 0 0 2490 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 BD1035478 0 0 0 1 0 0 0 0 0 0 MOHAMED NASIRUDDIN,S/O MOHAMED YUNUS1 MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1470033226 2331444000 C2S77126 MG.MANJUNATH S/O GANGALINGAIAH MELEKOTE 381213 2000 1 LT1 211 1 0 2885 6 1 0 3 1 -18 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116237120 0 0 0 1 0 0 0 0 0 0 MG.MANJUNATH,S/O GANGALINGAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033090 2489097061 C2S101426 MANJUNATHA M G S/O GANGALINGAIAH 381213 1951 1 LT1 211 3 0 7085 125 1 0 3 0.8600 -148 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 2022-07-08 BC3419152 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M G,S/O GANGALINGAIAH 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC3419152 1 0 0 0 0 0 141.6700 156 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1470033239 2531444000 TRL1321 M D NARAYANAPPA MELEKOTE MAIN ROAD TUMKUR - 381213 1850 1 LT1 211 0.3200 0 19429 148 1 0 3 1 121 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116456339 0 0 0 1 0 0 0 0 0 0 M D NARAYANAPPA,MELEKOTE MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033219 2631444000 TRL3783 NARAYANAPPA - - 381213 1220 1 LT1 211 0.1000 0 11213 72 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116246879 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033122 2670391524 C2S98458 SULTANA SYED W/O SYED ALEEMUDDIN4 TUDA LAYOT 381213 350 1 LT1 211 1 0 4815 0 1 0 3 0.8600 0 0 0 0 850 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BC3154911 0 0 0 0 0 0 0 0 0 0 SULTANA SYED,W/O SYED ALEEMUDDIN4 TUDA LAYOT 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 BC3154911 1 0 0 0 0 0 120.3300 132 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1470033040 2714518000 C2S81709 Manjula W/O SIDDAIAH MELEKOTE TUMKUR 381213 20 1 LT1 211 1 0 6595 56 1 0 3 0.9600 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 BC2418678 0 0 0 0 0 0 0 0 0 0 Manjula,W/O SIDDAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BC2418678 1 0 0 0 0 0 50.0800 55 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1470033254 2731444000 TRL3389 PUTTA RAJU S/O GURUNANJAIAH MELEKOTE MAIN ROAD MELEKOTE TUMKUR - 381213 1100 1 LT1 211 0.6000 0 6338 53 1 0 3 1 0 1 0 0 1530 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111116261438 0 0 0 1 0 0 0 0 0 0 PUTTA RAJU,S/O GURUNANJAIAH MELEKOTE MAIN ROAD MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1470033062 2803527129 C2S95889 M S NAGARAJAIAH S/O BANDI SIDDAIAH BANDI MANE LAY OUT 381213 580 1 LT1 211 4 0 11527 90 1 0 3 0.9700 -401 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009313 0 1000000 D413175 0 0 0 1 0 0 0 0 0 0 M S NAGARAJAIAH,S/O BANDI SIDDAIAH BANDI MANE LAY OUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1470033059 2805906017 C2S106948 TAHIR ALI KHAN W/O ATIYA SULTANA1 BANDIMANE LAYOUT, MELEKOTE ROAD 381213 172 1 LT1 211 2 0 1691 92 1 0 3 0.9000 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 10000 69968524 0 0 0 1 0 0 0 0 0 0 TAHIR ALI KHAN,W/O ATIYA SULTANA1 BANDIMANE LAYOUT, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 69968524 1 0 0 0 0 0 53 58 2025-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1470033249 2831444000 TRL4670 NARAYANAPPA - - 381213 1410 1 LT1 211 0.2400 0 9056 9 1 0 3 1 0 2.1200 0 0 310 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116182552 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033181 2855653692 C2S98459 SULTANA SYED W/O SYED ALEEMUDDIN3 TUDA LAYOT 381213 360 1 LT1 211 1 0 3886 85 1 0 3 0.9500 1857 13.2700 0 0 900 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 BC3154912 0 0 0 2 0 0 0 0 0 0 SULTANA SYED,W/O SYED ALEEMUDDIN3 TUDA LAYOT 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 BC3154912 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1470033116 2880515467 C2S100363 DAYANANDA H S/O LT H VISHWESHWARAPPA RAVI TAILOR ROAD 381213 1365 1 LT1 211 1 0 2767 45 1 0 3 0.8500 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 BD1106511 0 0 0 1 0 0 0 0 0 0 DAYANANDA H,S/O LT H VISHWESHWARAPPA RAVI TAILOR ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1106511 1 0 0 0 0 0 36.6700 47 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1470033108 2885897976 C2SA26581 NUSRATH UNNISA W/O SHAIK ALTHAHUSSAIN THAI MUDDAMMA LAYOUT MELEKOTE MAIN ROAD TUMKURU 381213 260 1 LT1 211 5 0 29378 182 1 0 3 0.8500 0 22.8800 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009313 0 9999999 C227794 0 0 0 4 0 0 0 0 0 0 NUSRATH UNNISA,W/O SHAIK ALTHAHUSSAIN THAI MUDDAMMA LAYOUT MELEKOTE MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 217 0 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4800 2 1470033042 2923188875 C2S85409 P.B.HANUNULLA S/O LT. BASHEER AHAMED MELEKOTE BEVINAMARAMMANA BEEDI TUMKUR 381213 2220 1 LT1 211 0.4800 0 12545 180 1 0 3 1 0 0 0 0 1400 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007109326 0 0 0 1 0 0 0 0 0 0 P.B.HANUNULLA,S/O LT. BASHEER AHAMED MELEKOTE BEVINAMARAMMANA BEEDI TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033043 2925516612 C2S96122 HONNAGANGAIAH S/O PUTTAIAH MELEKOTE 381213 1690 1 LT1 211 1 0 1660 20 1 0 3 0.9900 -68 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 BD1041933 0 0 0 0 0 0 0 0 0 0 HONNAGANGAIAH,S/O PUTTAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BD1041933 1 0 0 0 0 0 23.5800 34 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470033193 2961062446 C2S95206 HIDAYATH ULLA M S/O INAYATH ULLA1 OPP RAGHU BAR 381213 380 1 LT1 211 1 0 3114 45 1 0 3 0.9900 0 7.6300 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 BC2860345 0 0 0 2 0 0 0 0 0 0 HIDAYATH ULLA M,S/O INAYATH ULLA1 OPP RAGHU BAR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 BC2860345 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1470033232 3041444000 TRL8180 SHIVAKUMAR. M S/O MUDDANNA, MELLEKOTE ROAD,TUMKUR. 381213 1800 1 LT1 211 0.4800 0 8942 98 1 0 3 1 357 1.8000 0 0 540 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2018-03-26 111116180859 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR. M,S/O MUDDANNA, MELLEKOTE ROAD,TUMKUR. 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1470033004 3124909666 C2S97477 SHILPA SHREE U W/O PRAKASH B R2 4TH CROSS 381213 1640 1 LT1 211 1 0 10422 129 1 0 3 0.8700 0 0 0 0 3810 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.3810 (ignore if paid) 0 1000000 BC3057411 0 0 0 2 0 0 0 0 0 0 SHILPA SHREE U,W/O PRAKASH B R2 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BC3057411 1 0 0 0 0 0 156.8300 173 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1470033208 3141444000 C2S73798 LAKSHMIDEVAMMA B W/O M C GIRISH MELEKOTE TUMKUR 381213 1252 1 LT1 211 0.2400 0 6311 8 1 0 3 1 1 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116203531 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA B,W/O M C GIRISH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033051 3231444000 C2S79820 S. RAVI S/O SHIVALINGAIAH MELEKOTE 381213 1060 1 LT1 211 0.4800 0 5768 15 1 0 3 1 0 1 0 0 230 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113135925 0 0 0 1 0 0 0 0 0 0 S. RAVI,S/O SHIVALINGAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470033246 3241444000 C2S72794 RANGADHAMAIAH S/O MUDDARANGAIAH MELEKOTE 381213 160 1 LT1 211 0.4800 0 8633 60 1 0 3 1 -40 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 2018-05-01 111116450440 0 0 0 1 0 0 0 0 0 0 RANGADHAMAIAH,S/O MUDDARANGAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470033165 3276828289 C2S92305 SHAKEELA W/O MANSOOR MELEKOTE TUMKURU 381213 280 1 LT1 211 1 0 2780 86 1 0 3 0.8800 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 67428767 0 0 0 1 0 0 0 0 0 0 SHAKEELA,W/O MANSOOR MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1470033149 3283241592 C2SA24382 SHAKIR ALI KHAN S/O HASSAN ALI KHAN2 "KHAN MANSION" H.NO-21 381213 510 1 LT1 211 2 0 5361 39 1 0 3 1 0 0 0 0 760 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007107078 0 0 0 1 0 0 0 0 1 0 SHAKIR ALI KHAN,S/O HASSAN ALI KHAN2 "KHAN MANSION" H.NO-21 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033005 3331444000 C2S74315 SHANKARAPPA S/O KARIYAPPA MELEKOTE TUMKUR 381213 1940 1 LT1 211 0.4800 0 6572 31 1 0 3 1 -114 0 0 0 850 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111113116613 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O KARIYAPPA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1470033092 3510564023 C2S91253 M.SHIVAKUMARA S/O H. MUDDANNA BEHIND RAVI TAILER MELEKOTE TUMKURU 381213 1810 1 LT1 211 1 0 9297 96 1 0 3 0.9000 0 0 0 0 1800 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 2018-03-26 BC2419972 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMARA,S/O H. MUDDANNA BEHIND RAVI TAILER MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BC2419972 1 0 0 0 0 0 105.8300 116 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470033081 3518201053 C2S89322 NAGARATHNA W/O VENKATESH MELEKOTE TUMKURU 381213 1560 1 LT1 211 1 0 4336 15 1 0 3 0.7800 99 1 0 0 2050 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 BC2203220 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O VENKATESH MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BC2203220 1 0 0 0 0 0 48.9200 54 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1470033070 3520802532 C2S85432 T.K.LAKSHMIKANTHA S/O LATE.T.M.KRISHNAPPA MELEKOTE TUMKUR 381213 2190 1 LT1 211 1 0 16049 27 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 100007099075 0 0 0 1 0 0 0 0 0 0 T.K.LAKSHMIKANTHA,S/O LATE.T.M.KRISHNAPPA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 217.6700 0 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033013 3531444000 TRL13208 NAGARATHNAMMA - - 381213 2040 1 LT1 211 0.2000 0 4012 102 1 0 3 0.8500 -220 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 67429514 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 67429514 1 0 0 0 0 0 104 114 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1470033237 3547400063 C2S99427 SURESH .M S/O MUNIRANGAPPA M.N3 MELEKOTE TUMKUR 381213 612 1 LT1 211 1 0 4367 97 1 0 3 0.9300 0 1.5500 0 0 1860 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 BC3217692 0 0 0 0 0 0 0 0 0 0 SURESH .M,S/O MUNIRANGAPPA M.N3 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC3217692 1 0 0 0 0 0 27.3300 37 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1470033182 3661803894 C2SA25298 P.B.HANUNULLA S/O LT. BASHEER AHAMED MELEKOTE BEVINAMARAMMANA BEEDI TUMKUR 381213 2230 1 LT1 211 1 0 994 13 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 100007270799 0 0 0 1 0 0 0 0 0 0 P.B.HANUNULLA,S/O LT. BASHEER AHAMED MELEKOTE BEVINAMARAMMANA BEEDI TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470033131 3683711529 C2S104186 AAMIR KHAN SIRA RAHAMAN C/O ABDUL RAHAMAN KHAN S A2 BANDIMANE LAYOUT 381213 234 1 LT1 211 1 0 3193 126 1 0 3 0.9100 0 1.0500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 100000 67480330 0 0 0 1 0 0 0 0 0 0 AAMIR KHAN SIRA RAHAMAN,C/O ABDUL RAHAMAN KHAN S A2 BANDIMANE LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 67480330 1 0 0 0 0 0 53 58 2024-11-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1470033015 3721987303 C2S85679 PRAKASH.M.B S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 381213 100 1 LT1 211 0.4800 0 7059 36 1 0 3 1 1 0 0 0 1070 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2016-09-23 100004901557D 0 0 0 1 0 0 0 0 0 0 PRAKASH.M.B,S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033008 3724512899 C2S104187 AAMIR KHAN SIRA RAHAMAN C/O ABDUL RAHAMAN KHAN S A BANDIMANE LAYOUT 381213 233 1 LT1 211 3 0 4763 183 1 0 3 0.6900 977 5.2900 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 100000 7829426 0 0 0 4 0 0 0 0 0 0 AAMIR KHAN SIRA RAHAMAN,C/O ABDUL RAHAMAN KHAN S A BANDIMANE LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7540 2 1470033045 3731444000 TRL1812 PADMA W/O HUCHACHAIAH M E 2ND CROSS MELEKOTE TUMAKURU - 381213 1380 1 LT1 211 0.2400 0 10344 51 1 0 3 1 0 0 0 0 1090 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111113116653 0 0 0 1 0 0 0 0 0 0 PADMA,W/O HUCHACHAIAH M E 2ND CROSS MELEKOTE TUMAKURU - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033072 3816713762 C2S100310 PRAKASH M B S/O BYREGOWDA1 NEAR GURU BASAVA SCHOOL 381213 151 1 LT1 211 1 0 2191 43 1 0 3 0.9500 106 1 0 0 230 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3332087 0 0 0 1 0 0 0 0 0 0 PRAKASH M B,S/O BYREGOWDA1 NEAR GURU BASAVA SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC3332087 1 0 0 0 0 0 31.2500 41 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1470033025 3828586056 C2SA25682 THAYIMUDDAMMA W/O M.S.MAHALINGAIAH " THAYIMUDDAMMA LAYOUT " OPP GURU BASAVALINGA SCHOOL MELEKOTE TUMKURU 381213 540 1 LT1 211 2 0 18282 181 1 0 3 1 2932 14.8900 0 0 1490 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007226862 0 0 0 1 0 0 0 0 0 0 THAYIMUDDAMMA,W/O M.S.MAHALINGAIAH " THAYIMUDDAMMA LAYOUT " OPP GURU BASAVALINGA SCHOOL MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033016 3831444000 TRL464 PUTTATHIMMAIAH - - 381213 2120 1 LT1 211 0.2800 0 7107 99 1 0 3 1 762 5.3400 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116171795 0 0 0 1 0 0 0 0 0 0 PUTTATHIMMAIAH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033252 3840466324 C2S87059 THAYIMUDDAMMA 1 OPP GURU BASAVALINGA SCHOOL MELEKOTE TUMKURU 381213 530 1 LT1 211 1 0 6141 66 1 0 3 0.8700 168 1 0 0 240 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2002859 0 0 0 1 0 0 0 0 0 0 THAYIMUDDAMMA,1 OPP GURU BASAVALINGA SCHOOL MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 BC2002859 1 0 0 0 0 0 44.6700 55 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470033183 3866857592 C2S105284 ANSAR PASHA S/O NAWAB SAB THAYI MUDDAMMA LAYOUT TUMKUR 381213 405 1 LT1 211 2 0 474 9 1 0 3 0.9900 0 2.0300 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 100000 68261872 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O NAWAB SAB THAYI MUDDAMMA LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 68261872 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1470033009 3931444000 TRL17173 S. RAVI - - 381213 1040 1 LT1 211 0.1600 0 15831 98 1 0 3 1 0 2.3300 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116183507 0 0 0 1 0 0 0 0 0 0 S. RAVI,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033012 4041444000 TRL7003 VASU S/O LATE SIDDAPPA MELEKOTE TUMKUR - 381213 1290 1 LT1 211 1 0 11316 46 1 0 3 1 0 0 0 0 270 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116450028 0 0 0 1 0 0 0 0 0 0 VASU,S/O LATE SIDDAPPA MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470033250 4047199848 C2S97478 SHILPA SHREE U W/O PRAKASH B R 4TH CROSS 381213 1650 1 LT1 211 1 0 6632 61 1 0 3 0.9500 0 0 0 0 2642 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.2642 (ignore if paid) 0 1000000 BC3057412 0 0 0 0 0 0 0 0 0 0 SHILPA SHREE U,W/O PRAKASH B R 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BC3057412 1 0 0 0 0 0 86 95 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1470033240 4050219000 C2S81856 M.G.SATISH S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 381213 1740 1 LT1 211 0.4800 0 9028 39 1 0 3 1 1 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116449375 0 0 0 1 0 0 0 0 0 0 M.G.SATISH,S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033011 4138086725 C2S106763 AZMATH ULLA S/O INAYATH ULLA THAYI MUDDAMMA BADAVANE1 MELEKOTE 381213 408 1 LT1 211 1 0 264 17 1 0 3 0.7800 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 10000 69958077 0 0 0 1 0 0 0 0 0 0 AZMATH ULLA,S/O INAYATH ULLA THAYI MUDDAMMA BADAVANE1 MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1470033160 4179778570 C2S84421 LINGA RAJ 1 MELEKOTE MAIN ROAD 381213 570 1 LT1 211 1 0 3927 52 1 0 3 1 0 0 0 0 230 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007104173 0 0 0 1 0 0 0 0 0 0 LINGA RAJ,1 MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 26.2500 36 2024-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033046 4242433747 C2S102890 AYESHA SIDDIQA W/O MUZAMMIL AHMED .A.M1 TUMKUR 381213 241 1 LT1 211 1 0 4375 43 1 0 3 0.7900 -10 0 0 0 2700 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 67420392 0 0 0 0 0 0 0 0 0 0 AYESHA SIDDIQA,W/O MUZAMMIL AHMED .A.M1 TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 67420392 1 0 0 0 0 0 53 58 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1470033225 4260229000 C2SA24385 T.M VENKATACHALA S/O MUDDANNA MELEKOTE TUMKUR 381213 2100 1 LT1 211 2 0 4258 17 1 0 3 1 -35 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116206989 0 0 0 1 0 0 0 0 0 0 T.M VENKATACHALA,S/O MUDDANNA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033129 4298111512 C2S107081 UMESH S/O SHIVANNA2 MELEKOTE 381213 71 1 LT1 211 1 0 624 30 1 0 3 0.6800 2 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 10000 69975777 0 0 0 0 0 0 0 0 0 0 UMESH,S/O SHIVANNA2 MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 69975777 1 0 0 0 0 0 53 58 2025-01-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1470033030 4331444000 C2S77481 SHIVANNA S/O KADAIAH OPP GURU BASAVA VIDHYA PEETA 381213 30 1 LT1 211 1 0 5660 108 1 0 3 0.9500 -112 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 BD1071630 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O KADAIAH OPP GURU BASAVA VIDHYA PEETA 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BD1071630 1 0 0 0 0 0 121.8300 134 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1470033180 4372424876 C2S106735 KITTAPPA S/O SIDDAPPA MELEKOTE 381213 1191 1 LT1 211 1 0 1469 62 1 0 3 0.8900 428 2.8200 0 0 600 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 69957170 0 0 0 2 0 0 0 0 0 0 KITTAPPA,S/O SIDDAPPA MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 69957170 1 0 0 0 0 0 53 58 2025-01-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1470033014 4431444000 C2S71994 NATARAJU. S/O NARASHIMHAIAH. MELEKOTE. 381213 1920 1 LT1 211 0.2400 0 5580 0 1 0 3 1 -8 0 0 0 270 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116245087 0 0 0 0 0 0 0 0 0 0 NATARAJU.,S/O NARASHIMHAIAH. MELEKOTE. 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1470033253 4437768184 C2S98460 SULTANA SYED W/O SYED ALEEMUDDIN6 TUDA LAYOT 381213 370 1 LT1 211 1 0 7102 127 1 0 3 0.9800 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 BC3154913 0 0 0 2 0 0 0 0 0 0 SULTANA SYED,W/O SYED ALEEMUDDIN6 TUDA LAYOT 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 BC3154913 1 0 0 0 0 0 112.5800 124 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1470033184 4467395510 C2SA26287 M.HIDAYATH ULLA S/O INAYATH ULLA OPP RAGHU BAR VEERASAGARA TUMKURU 381213 400 1 LT1 211 3 0 14587 216 1 0 3 1 1910 9.7400 0 0 460 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116448028 0 0 0 3 0 0 0 0 0 0 M.HIDAYATH ULLA,S/O INAYATH ULLA OPP RAGHU BAR VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1470033077 4708375854 C2SA24381 SHAKIR ALI KHAN S/O HASSAN ALI KHAN1 "KHAN MANSION" H.NO-21 381213 490 1 LT1 211 2 0 12668 69 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 100007156460 0 0 0 1 0 0 0 0 1 0 SHAKIR ALI KHAN,S/O HASSAN ALI KHAN1 "KHAN MANSION" H.NO-21 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033000 4725535925 C2S85769 R.SUMITHRA 3 381213 2240 1 LT1 211 1 0 16245 116 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 100007257090 0 0 0 1 0 0 0 0 0 0 R.SUMITHRA,3 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033039 4731444000 TRL7682 PUTTA RAJU - - 381213 2050 1 LT1 211 0.4800 0 10554 46 1 0 3 1 -10 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111113135813 0 0 0 1 0 0 0 0 0 0 PUTTA RAJU,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033049 4831444000 TRL4591 RAJANNA - - 381213 1490 1 LT1 211 0.1200 0 14248 93 1 0 3 1 177 1 0 0 300 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116261399 0 0 0 1 0 0 0 0 0 0 RAJANNA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1470033199 4868852208 C2S98461 SULTANA SYED W/O SYED ALEEMUDDIN1 TUDA LAYOT 381213 310 1 LT1 211 1 0 2470 46 1 0 3 0.5500 641 4.7400 0 0 1040 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BC3154914 0 0 0 2 0 0 0 0 0 0 SULTANA SYED,W/O SYED ALEEMUDDIN1 TUDA LAYOT 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 BC3154914 1 0 0 0 0 0 11.0800 21 2023-08-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1470033033 4931444000 TRL7584 M.A.SRINIVAS S/O APPAJAPPA MELEKOTE TUMKUR 381213 1080 1 LT1 211 0.8000 0 18585 74 1 0 3 1 -200 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116461357 0 0 0 1 0 0 0 0 0 0 M.A.SRINIVAS,S/O APPAJAPPA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033047 5041444000 TRL7369 MANJUNATH - - 381213 1950 1 LT1 211 2 0 10130 78 1 0 3 0.8800 55 1 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 2010-07-23 BC2083030 0 0 0 2 0 0 0 0 0 0 MANJUNATH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BC2083030 1 0 0 0 0 0 72.5000 80 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1470033019 5141444000 C2S73690 RANGAMMA W/O MUDDA MARAIAH KARIYANNA SITE 381213 1460 1 LT1 211 0.2400 0 10288 56 1 0 3 1 1 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116205345 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MUDDA MARAIAH KARIYANNA SITE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033212 5164032802 C2S101260 SULTAN SHARIFF MOHAMMED AZMATH SHARIFF BANDIMANE LAYOUT MELEKOTE TUMKUR 381213 232 1 LT1 211 1 0 2597 8 1 0 28 1 -10 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 111117359794 0 0 0 0 0 0 0 0 0 0 SULTAN SHARIFF MOHAMMED AZMATH SHARIFF,BANDIMANE LAYOUT MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1124559 1 0 0 0 0 0 54.6600 60 2025-08-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470033022 5231444000 C2S78625 H.N.YOGISH S/O NANJAIAH MELEKOTE TUMKUR 381213 1840 1 LT1 211 1 0 11211 75 1 0 3 1 402 3.2400 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116200981 0 0 0 1 0 0 0 0 0 0 H.N.YOGISH,S/O NANJAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1470033074 5331444000 C2SA22411 LEELAVATHI W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 381213 1510 1 LT1 211 1 0 672 18 1 0 3 0.8300 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 67428296 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1470033068 5334844199 C2S95810 GULNAZ BEGUM W/O AMJAD PASHA1 BEHIND DANAM PALACE 381213 230 1 LT1 211 2 0 10734 117 1 0 3 0.9200 0 0 0 0 1670 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 BD0947758 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O AMJAD PASHA1 BEHIND DANAM PALACE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD0947758 1 0 0 0 0 0 118.7500 131 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1470033192 5377770457 C2S96024 MOHAMED NASIRUDDIN S/O MOHAMED YUNUS MELEKOTE 381213 300 1 LT1 211 1 0 11720 85 1 0 3 0.8900 0 0 0 0 3320 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 BD1035479 0 0 0 3 0 0 0 0 0 0 MOHAMED NASIRUDDIN,S/O MOHAMED YUNUS MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 BD1035479 1 0 0 0 0 0 114.3300 126 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1470033145 5399440874 C2S99300 ZAFFAR AHMED SHAMEEM S/O ABDUL KALAM G K BANDIMANE LAYOUT MELEKOTE TUMKUR 381213 211 1 LT1 211 4 0 8461 185 1 0 3 0.8700 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009313 0 1000000 D627474 0 0 0 2 0 0 0 0 0 0 ZAFFAR AHMED SHAMEEM,S/O ABDUL KALAM G K BANDIMANE LAYOUT MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 127 140 2025-04-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1470033133 5403340487 C2S106241 SHIVANNA S/O KADAIAH MELEKOTE 381213 74 1 LT1 211 1 0 578 18 1 0 3 0.8800 -49 1.0200 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 68242357 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O KADAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 68242357 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1470033111 5410859579 C2S95811 GULNAZ BEGUM W/O AMJAD PASHA BEHIND DANAM PALACE 381213 220 1 LT1 211 2 0 8574 87 1 0 3 0.9700 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 BD0947759 0 0 0 2 0 0 0 0 0 0 GULNAZ BEGUM,W/O AMJAD PASHA BEHIND DANAM PALACE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD0947759 1 0 0 0 0 0 80.4200 88 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1470033088 5421109129 C2S107082 UMESH S/O SHIVANNA1 MELEKOTE 381213 73 1 LT1 211 1 0 725 33 1 0 3 0.8800 -11 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 10000 69975778 0 0 0 1 0 0 0 0 0 0 UMESH,S/O SHIVANNA1 MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 69975778 1 0 0 0 0 0 53 58 2025-01-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1470033066 5431444000 TRL14534 PADMA W/O HUCHACHAIAH M E 2ND CROSS MELEKOTE TUMAKURU - 381213 1370 1 LT1 211 0.2800 0 6469 67 1 0 3 1 0 0 0 0 1610 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111116169280 0 0 0 1 0 0 0 0 0 0 PADMA,W/O HUCHACHAIAH M E 2ND CROSS MELEKOTE TUMAKURU - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033032 5531444000 C2S71180 M.D.NARAYANAPPA BIN DASAPPA MELE KOTE ROAD 381213 1860 1 LT1 211 1 0 16944 40 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116199689 0 0 0 1 0 0 0 0 0 0 M.D.NARAYANAPPA,BIN DASAPPA MELE KOTE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1470033244 5561226586 C2S99428 SURESH .M S/O MUNIRANGAPPA M.N4 MELEKOTE TUMKUR 381213 613 1 LT1 211 1 0 4109 61 1 0 3 0.7400 0 0 0 0 880 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 BC3217693 0 0 0 1 0 0 0 0 0 0 SURESH .M,S/O MUNIRANGAPPA M.N4 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC3217693 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1470033214 5572622744 C2S93512 NAGARATHNA W/O VENKATESH MELEKOTE 381213 1570 1 LT1 211 1 0 4922 53 1 0 3 0.9200 222 1.9200 0 0 330 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2617045 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O VENKATESH MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BC2617045 1 0 0 0 0 0 55.7500 61 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1470033203 5670960435 C2SA26018 PRAKASH.M.B S/O RAMAIAH OPP GURUBASAV VIDYA PEETA MELEKOTE ROAD TUMKURU 381213 150 1 LT1 211 1 0 4937 62 1 0 3 0.9700 0 1.5400 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 BC2113788 0 0 0 2 0 0 0 0 0 0 PRAKASH.M.B,S/O RAMAIAH OPP GURUBASAV VIDYA PEETA MELEKOTE ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BC2113788 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1470033198 5672836890 C2S93728 JAFAR ALI KHAN ZAREEN TAJ ANSAR LAY OUT MELEKOTE ROAD TUMKUR 381213 460 1 LT1 211 1 0 3789 82 1 0 3 0.9400 0 0 0 0 1710 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 BD0907135 0 0 0 1 0 0 0 0 0 0 JAFAR ALI KHAN ZAREEN TAJ,ANSAR LAY OUT MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 BD0907135 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1470033137 5700458037 C2S85680 PRAKASH.M.B S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 381213 110 1 LT1 211 0.4800 0 6106 66 1 0 3 1 44 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 2016-09-23 100007110808 0 0 0 0 0 0 0 0 0 0 PRAKASH.M.B,S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1470033069 5731444000 TRL3075 SEETHRAIAH - - 381213 1910 1 LT1 211 0.2400 0 2035 3 1 0 3 1 -22 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111113129079 0 0 0 1 0 0 0 0 0 0 SEETHRAIAH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033161 5802834964 C2S100311 PRAKASH M B S/O BYREGOWDA NEAR GURU BASAVA SCHOOL 381213 152 1 LT1 211 1 0 3697 82 1 0 3 0.9100 340 2.2500 0 0 930 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 BC3332086 0 0 0 2 0 0 0 0 0 0 PRAKASH M B,S/O BYREGOWDA NEAR GURU BASAVA SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC3332086 1 0 0 0 0 0 64.4200 71 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1470033087 5831444000 TRL2333 GANGADARAIAH - - 381213 1900 1 LT1 211 0.8000 0 15129 68 1 0 3 1 -34 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116197069 0 0 0 1 0 0 0 0 0 0 GANGADARAIAH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1470033082 5835219000 C2S81853 M.G.SATISH S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 381213 1730 1 LT1 211 0.4800 0 13565 89 1 0 3 1 2 0 0 0 720 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116216135 0 0 0 1 0 0 0 0 0 0 M.G.SATISH,S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033075 5838749627 C2S105177 YASIL KHAN S/O NAZIM KHAN MELEOTE 381213 402 1 LT1 211 1 0 2718 202 1 0 3 0.9000 0 0 0 0 720 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 69957490 0 0 0 3 0 0 0 0 0 0 YASIL KHAN,S/O NAZIM KHAN MELEOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 69957490 1 0 0 0 0 0 53 58 2024-03-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3 2 1470033056 5931444000 TRL4560 THIMMA CHAR - - 381213 1140 1 LT1 211 0.1600 0 11243 0 1 0 28 1 1 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111113132935 0 0 0 0 0 0 0 0 0 0 THIMMA CHAR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470033034 6037768962 C2S98116 UMESH S/O SHIVANNA1 MELEKOTE 381213 50 1 LT1 211 1 0 4808 72 1 0 3 0.9100 -55 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 BC3134247 0 0 0 1 0 0 0 0 0 0 UMESH,S/O SHIVANNA1 MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BC3134247 1 0 0 0 0 0 69.8300 77 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1470033029 6041444000 TRL8803 ANNAPURNA - - 381213 1340 1 LT1 211 0.4800 0 19505 99 1 0 3 1 5 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116451320 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033073 6141444000 C2S73689 RANGAMMA W/O MUDDA MARAIAH KARIYANNA SITE 381213 1450 1 LT1 211 0.2400 0 3683 9 1 0 3 1 -69 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116452020 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MUDDA MARAIAH KARIYANNA SITE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033024 6151780210 C2S106498 GANGAMMA W/O KARIYAPPA MELEKOTE 381213 1812 1 LT1 211 2 0 355 19 1 0 3 0.8500 -52 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 100000 69957439 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O KARIYAPPA MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 69957439 1 0 0 0 0 0 53 58 2024-11-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1470033223 6171279331 C2S100793 RAZIKHA KHANUM W/O THAMIZ UDDIN1 WARD NO10 381213 214 1 LT1 211 2 0 3067 80 1 0 3 0.9400 572 2.8800 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 2022-06-24 BC3360803 0 0 0 2 0 0 0 0 0 0 RAZIKHA KHANUM,W/O THAMIZ UDDIN1 WARD NO10 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC3360803 1 0 0 0 0 0 8.5000 19 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1470033205 6179945943 C2S107593 AFROZ PASHA S/O PYARE JAN MELEKOTE 381213 0 1 LT1 211 1 0 1968 145 1 0 3 0.8400 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 0 69963402 0 0 0 3 0 0 0 0 0 0 AFROZ PASHA,S/O PYARE JAN MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1470033061 6231444000 C2S79366 M.G.MANJUNATHA S/O GANGALINGAIAH MELEKOTE TUMKUR 381213 1990 1 LT1 211 0.2400 0 4532 41 1 0 3 1 43 1 0 0 250 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113116641 0 0 0 1 0 0 0 0 0 0 M.G.MANJUNATHA,S/O GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470032999 6248360744 C2S105285 ANSAR PASHA S/O NAWAB SAB THAYI MUDDAMMA LAYOUT TUMKUR1 381213 404 1 LT1 211 1 0 2296 84 1 0 3 0 0 1.0900 0 0 530 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111123827464 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,S/O NAWAB SAB THAYI MUDDAMMA LAYOUT TUMKUR1 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470033037 6253339781 C2S98117 UMESH S/O SHIVANNA MELEKOTE 381213 60 1 LT1 211 1 0 4318 0 1 0 3 0.9800 7 0 0 0 360 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3134248 0 0 0 0 0 0 0 0 0 0 UMESH,S/O SHIVANNA MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BC3134248 1 0 0 0 0 0 63.7500 70 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1470033050 6268617725 C2S84142 SABIHE BANU W/O MOHAMED FAKRUDDIN MELEKOTE MAIN ROAD 381213 1500 1 LT1 211 0.5200 0 6116 39 1 0 3 1 -59 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 100007119662 0 0 0 1 0 0 0 0 0 0 SABIHE BANU,W/O MOHAMED FAKRUDDIN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 79.4200 87 2024-06-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470033099 6331444000 C2S75094 LEELAVATHI W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 381213 1550 1 LT1 211 0.4800 0 12309 30 1 0 3 1 2 0 0 0 640 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116450369 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1470033095 6431444000 TRL1452 M G UMESH - - 381213 2020 1 LT1 211 0.2000 0 9702 49 1 0 3 1 56 1 0 0 250 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113124979 0 0 0 1 0 0 0 0 0 0 M G UMESH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033197 6484288783 C2S107108 GAYATHRI H L W/O M V YOGESH1 MELEKOTE 381213 0 1 LT1 211 1 0 828 81 1 0 3 0.9000 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 10000 69968876 0 0 0 1 0 0 0 0 0 0 GAYATHRI H L,W/O M V YOGESH1 MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1470033117 6515663432 C2S106945 TAHIR ALI KHAN W/O ATIYA SULTANA4 BANDIMANE LAYOUT, MELEKOTE ROAD 381213 174 1 LT1 211 1 0 2436 132 1 0 3 0.8900 0 1.1900 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 10000 69968522 0 0 0 1 0 0 0 0 0 0 TAHIR ALI KHAN,W/O ATIYA SULTANA4 BANDIMANE LAYOUT, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 69968522 1 0 0 0 0 0 53 58 2025-02-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1470033071 6538354597 C2S96123 HONNAGANGAIAH S/O PUTTAIAH3 MELEKOTE 381213 1700 1 LT1 211 1 0 4388 38 1 0 3 0.9100 -39 0 0 0 730 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 2020-08-16 BD1041934 0 0 0 0 0 0 0 0 0 0 HONNAGANGAIAH,S/O PUTTAIAH3 MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BD1041934 1 0 0 0 0 0 73.5800 81 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1470033031 6542890623 C2S96697 SALMA W/O ASLAM PASHA1 BANDI MANE LAYOUT 381213 191 1 LT1 211 2 0 13613 169 1 0 3 0.9500 0 8.6000 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 2020-07-10 BD0943552 0 0 0 2 0 0 0 0 0 0 SALMA,W/O ASLAM PASHA1 BANDI MANE LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD0943552 1 0 0 0 0 0 247.5800 0 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1470033175 6602169800 C2S85681 PRAKASH.M.B S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 381213 120 1 LT1 211 0.4800 0 5646 43 1 0 3 1 78 1 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 2016-09-23 100007162822 0 0 0 0 0 0 0 0 0 0 PRAKASH.M.B,S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470033096 6631444000 TRL5130 SHIVA KUMAR - - 381213 2010 1 LT1 211 0.2800 0 4390 22 1 0 3 1 -34 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116216526 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033207 6683189329 C2S106949 TAHIR ALI KHAN W/O ATIYA SULTANA BANDIMANE LAYOUT, MELEKOTE ROAD 381213 177 1 LT1 211 3 0 1423 98 1 0 3 0.9400 0 1.8700 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 10000 69968523 0 0 0 6 0 0 0 0 0 0 TAHIR ALI KHAN,W/O ATIYA SULTANA BANDIMANE LAYOUT, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 69968523 1 0 0 0 0 0 53 58 2025-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6300 2 1470033085 6731444000 TRL4826 KARIYANNA - - 381213 2030 1 LT1 211 0.2400 0 10306 88 1 0 3 1 457 3.4600 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116453547 0 0 0 1 0 0 0 0 0 0 KARIYANNA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033036 6767002103 C2S99429 SURESH .M S/O MUNIRANGAPPA M.N1 MELEKOTE TUMKUR 381213 614 1 LT1 211 1 0 1468 0 1 0 28 1 145 1 0 0 950 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111114487653 0 0 0 0 0 0 0 0 0 0 SURESH .M,S/O MUNIRANGAPPA M.N1 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC3217694 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470033154 6810334980 C2S85770 R.SUMITHRA 2 381213 2250 1 LT1 211 1 0 5462 0 1 0 3 1 73 0 0 0 510 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007104317 0 0 0 1 0 0 0 0 0 0 R.SUMITHRA,2 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033126 6819457846 C2S102891 AYESHA SIDDIQA W/O MUZAMMIL AHMED .A.M2 TUMKUR 381213 239 1 LT1 211 1 0 2061 0 1 0 3 1 -10 0 0 0 740 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 67420393 0 0 0 0 0 0 0 0 0 0 AYESHA SIDDIQA,W/O MUZAMMIL AHMED .A.M2 TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 67420393 1 0 0 0 0 0 53 58 2025-02-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1470033102 6831444000 TRL2704 NARAYANAPPA S/O LT. MUDDAIAH 3RD CROSS MELEKOTE TUMKUR - 381213 1600 1 LT1 211 0.4000 0 10688 56 1 0 3 1 110 1 0 0 480 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111113110430 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O LT. MUDDAIAH 3RD CROSS MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470033003 6859934563 C2S99426 SURESH .M S/O MUNIRANGAPPA M.N MELEKOTE TUMKUR 381213 611 1 LT1 211 2 0 6736 129 1 0 3 0.8800 0 1 0 0 1540 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 BC3217691 0 0 0 1 0 0 0 0 0 0 SURESH .M,S/O MUNIRANGAPPA M.N MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC3217691 1 0 0 0 0 0 94.3300 104 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1470033098 6931444000 TRL4559 THIMMA CHAR - - 381213 1130 1 LT1 211 0.2400 0 11316 125 1 0 3 1 62 0 0 0 600 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116450091 0 0 0 1 0 0 0 0 0 0 THIMMA CHAR,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1470033026 6954270535 C2S98462 SULTANA SYED W/O SYED ALEEMUDDIN5 TUDA LAYOT 381213 320 1 LT1 211 1 0 7645 129 1 0 3 0.7000 -1 0 0 0 3060 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.3060 (ignore if paid) 0 1000000 BC3154915 0 0 0 1 0 0 0 0 0 0 SULTANA SYED,W/O SYED ALEEMUDDIN5 TUDA LAYOT 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 BC3154915 1 0 0 0 0 0 136.7500 150 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1470033107 7027452591 C2S92937 AZMATH ULLA S/O INAYATH ULLA THAYI MUDDAMMA LAYOUT 381213 406 1 LT1 211 3 0 24822 104 1 0 3 0.9800 0 0 0 0 470 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2561232 0 0 0 2 0 0 0 0 0 0 AZMATH ULLA,S/O INAYATH ULLA THAYI MUDDAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BC2561232 1 0 0 0 0 0 390.4200 0 2025-03-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1470033093 7034700112 C2S107107 GAYATHRI H L W/O M V YOGESH MELEKOTE 381213 0 1 LT1 211 1 0 0 108 1 0 2 0 1 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 10000 1B8665482062D 0 0 0 0 0 0 0 0 0 0 GAYATHRI H L,W/O M V YOGESH MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 1 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470033159 7117087712 C2S85772 R.SUMITHRA W/O M.P.RAMESH MELEKOTE TUMKUR 381213 2270 1 LT1 211 2 0 8153 146 1 0 3 1 0 4.8300 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 100004849380D 0 0 0 1 0 0 0 0 0 0 R.SUMITHRA,W/O M.P.RAMESH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033097 7141444000 C2S73688 RANGAMMA W/O MUDDA MARAIAH KARIYANNA SITE 381213 1440 1 LT1 211 0.4800 0 10330 156 1 0 3 1 -8 1.7700 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116180165 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MUDDA MARAIAH KARIYANNA SITE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1470033220 7187702858 C2S92304 SHAKEELA W/O MANSOOR MELEKOTE TUMKURU1 381213 270 1 LT1 211 1 0 10289 130 1 0 3 1 0 1 0 0 230 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2518465 0 0 0 1 0 0 0 0 0 0 SHAKEELA,W/O MANSOOR MELEKOTE TUMKURU1 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 BC2518465 1 0 0 0 0 0 80.2500 88 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1470033148 7218133400 C2S93729 JAFAR ALI KHAN ZAREEN TAJ ANSAR LAY OUT MELEKOTE ROAD TUMKUR 381213 470 1 LT1 211 1 0 2273 60 1 0 3 0.9100 0 0 0 0 600 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD0907143 0 0 0 2 0 0 0 0 0 0 JAFAR ALI KHAN ZAREEN TAJ,ANSAR LAY OUT MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 BD0907143 1 0 0 0 0 0 13.9200 24 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1470033110 7231444000 C2S79365 M.G.MANJUNATHA S/O GANGALINGAIAH MELEKOTE TUMKUR 381213 1980 1 LT1 211 0.2400 0 13950 72 1 0 3 1 -23 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116196736 0 0 0 1 0 0 0 0 0 0 M.G.MANJUNATHA,S/O GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033128 7331444000 C2S75093 LEELAVATHI W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 381213 1540 1 LT1 211 1 0 10453 50 1 0 3 1 1 0 0 0 290 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2009-05-02 111116456293 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1470033245 7475473807 C2S106946 TAHIR ALI KHAN W/O ATIYA SULTANA3 BANDIMANE LAYOUT, MELEKOTE ROAD 381213 176 1 LT1 211 1 0 622 29 1 0 3 0.6500 -5 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 10000 69968526 0 0 0 0 0 0 0 0 0 0 TAHIR ALI KHAN,W/O ATIYA SULTANA3 BANDIMANE LAYOUT, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 69968526 1 0 0 0 0 0 53 58 2024-12-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470033100 7531444000 TRL3158 KITTAPPA S/O SIDDAPPA MELE KOTE 381213 1190 1 LT1 211 0.4000 0 6950 34 1 0 3 1 608 5.7000 0 0 850 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116453535 0 0 0 1 0 0 0 0 0 0 KITTAPPA,S/O SIDDAPPA MELE KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033135 7631444000 TRL3489 LAKKAMMA - - 381213 1630 1 LT1 211 0.2400 0 331 43 1 0 3 0.6700 -23 2.3300 0 0 810 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.810 (ignore if paid) 0 999999 67447321 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1470033166 7713877481 C2S97479 SHILPA SHREE U W/O PRAKASH B R1 4TH CROSS 381213 1660 1 LT1 211 1 0 557 9 1 0 3 0.8400 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 BC3057413 0 0 0 0 0 0 0 0 0 0 SHILPA SHREE U,W/O PRAKASH B R1 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BC3057413 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1470033162 7716762349 C2S99430 SURESH .M S/O MUNIRANGAPPA M.N2 MELEKOTE TUMKUR 381213 615 1 LT1 211 1 0 347 5 1 0 3 0.6500 -72 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 BC3217695 0 0 0 0 0 0 0 0 0 0 SURESH .M,S/O MUNIRANGAPPA M.N2 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC3217695 1 0 0 0 0 0 10.3300 20 2024-03-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1470033136 7724231454 C2SA24379 SHAKIR ALI KHAN S/O HASSAN ALI KHAN "KHAN MANSION" H.NO-21 381213 480 1 LT1 211 4 0 36866 175 1 0 3 1 0 0 0 0 1120 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007146640 0 0 0 1 0 0 0 0 0 0 SHAKIR ALI KHAN,S/O HASSAN ALI KHAN "KHAN MANSION" H.NO-21 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 225.6700 0 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033118 7731444000 TRL18235 SHANKARAPPA XXXXXXXXXXXXX MELEKOTE RAJIV GANDHI NAGAR T.C_RD_ 381213 1930 1 LT1 211 0.2400 0 8709 73 1 0 3 1 0 1 0 0 660 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116456351 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,XXXXXXXXXXXXX MELEKOTE RAJIV GANDHI NAGAR T.C_RD_ 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1470033084 7749968124 C2S105024 SHANKARAPPA S/O KARIYAPPA 1ST MAIN 381213 2071 1 LT1 211 1 0 1619 128 1 0 3 0.6000 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 999999 67428844 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O KARIYAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1470033010 7769499001 C2S101708 PARVEEN TAJ W/O SHEKHASEN RAJIV GANDHI NAGARA TUMKUR 381213 243 1 LT1 211 1 0 3492 163 1 0 3 0.9100 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 BD1128159 0 0 0 3 0 0 0 0 0 0 PARVEEN TAJ,W/O SHEKHASEN RAJIV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1128159 1 0 0 0 0 0 53 58 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1470033186 7811969224 C2S85683 PRAKASH.M.B S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 381213 140 1 LT1 211 0.4800 0 4140 30 1 0 3 1 -5 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 2016-09-23 100007163681 0 0 0 0 0 0 0 0 0 0 PRAKASH.M.B,S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1470033171 7816611337 C2S98463 SULTANA SYED W/O SYED ALEEMUDDIN2 TUDA LAYOT 381213 330 1 LT1 211 1 0 1474 40 1 0 3 0.9900 0 4.6800 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 BC3154916 0 0 0 2 0 0 0 0 0 0 SULTANA SYED,W/O SYED ALEEMUDDIN2 TUDA LAYOT 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 BC3154916 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1470033125 7831444000 TRL4504 SABIHE BANU W/O MOHAMMED FAKRUDDIN - - 381213 1501 1 LT1 211 0.2400 0 11474 19 1 0 3 1 65 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116202513 0 0 0 1 0 0 0 0 0 0 SABIHE BANU W/O MOHAMMED FAKRUDDIN,- - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2024-09-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1470033002 7872894441 C2S96124 HONNAGANGAIAH S/O PUTTAIAH4 MELEKOTE 381213 1710 1 LT1 211 1 0 900 27 1 0 3 0.9500 -34 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 2020-08-16 BD1041935 0 0 0 0 0 0 0 0 0 0 HONNAGANGAIAH,S/O PUTTAIAH4 MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BD1041935 1 0 0 0 0 0 53 58 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1470033150 7928482841 C2S98464 SULTANA SYED W/O SYED ALEEMUDDIN TUDA LAYOT 381213 340 1 LT1 211 3 0 4006 57 1 0 3 0.9600 530 3.4200 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 BC3154917 0 0 0 5 0 0 0 0 0 0 SULTANA SYED,W/O SYED ALEEMUDDIN TUDA LAYOT 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 BC3154917 1 0 0 0 0 0 58.9200 65 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8700 2 1470033138 7930187032 C2S86137 MAHAMMED IFTEKHAR S/O A WARIS MALEKOTE TUDALAY OUT TUMKUR 381213 430 1 LT1 211 3 0 9202 103 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 100005003331D 0 0 0 1 0 0 0 0 0 0 MAHAMMED IFTEKHAR,S/O A WARIS MALEKOTE TUDALAY OUT TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033134 7931444000 TRL17894 LEELAVATHI W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 381213 1520 1 LT1 211 0.2400 0 11860 57 1 0 3 1 0 1 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 2009-11-01 111113135932 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033235 7986859324 C2SA25552 T.K.MANJUNATHA S/O T.M.KRISHNAPPA "SRI ANJINAYA SWAMY TEMPLE ROAD MARUTHI SCHOOL ROAD MELEKOTE GRAMA TUMKUR 381213 2280 1 LT1 211 2 0 11665 71 1 0 3 0.6700 -378 0 0 0 380 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BC2494260 0 0 0 1 0 0 0 0 0 0 T.K.MANJUNATHA,S/O T.M.KRISHNAPPA "SRI ANJINAYA SWAMY TEMPLE ROAD MARUTHI SCHOOL ROAD MELEKOTE GRAMA TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BC2494260 1 0 0 0 0 0 169.9200 187 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1470033191 8003426538 C2S85771 R.SUMITHRA 1 381213 2260 1 LT1 211 1 0 9420 100 1 0 3 1 110 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 100004849383D 0 0 0 1 0 0 0 0 0 0 R.SUMITHRA,1 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033094 8041444000 TRL8267 T.M. VENKATACHALAIAH - - 381213 2130 1 LT1 211 0.4800 0 5505 20 1 0 3 1 -87 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111113129037 0 0 0 1 0 0 0 0 0 0 T.M. VENKATACHALAIAH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033123 8131444000 C2S79447 NARAYANAPPA S/O MUDDAIAH 3RD CROSS MELEKOTE 381213 1610 1 LT1 211 0.4800 0 18756 68 1 0 3 1 310 2.9100 0 0 2080 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 2017-04-04 111113113399 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUDDAIAH 3RD CROSS MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033105 8141444000 C2S73687 RANGAMMA W/O MUDDA MARAIAH KARIYANNA SITE 381213 1430 1 LT1 211 0.4800 0 2746 23 1 0 3 1 323 1.6800 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116450090 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MUDDA MARAIAH KARIYANNA SITE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033038 8180860571 C2S85410 P.B.HANUNULLA S/O LT. BASHEER AHAMED MELEKOTE BEVINAMARAMMANA BEEDI TUMKUR 381213 2210 1 LT1 211 0.4800 0 9715 116 1 0 3 1 641 5.4600 0 0 310 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007215536 0 0 0 1 0 0 0 0 0 0 P.B.HANUNULLA,S/O LT. BASHEER AHAMED MELEKOTE BEVINAMARAMMANA BEEDI TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1470033187 8209585221 C2S86138 LIYAKATH ALIKHAN S/O SARDAR KHAN MELEKOTE TUMKUR 381213 450 1 LT1 211 2 0 22145 144 1 0 3 1 -327 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 100007133177 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALIKHAN,S/O SARDAR KHAN MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033114 8231444000 C2S79364 M.G.MANJUNATHA S/O GANGALINGAIAH MELEKOTE TUMKUR 381213 1970 1 LT1 211 0.2400 0 1860 44 1 0 3 0.9200 172 1 0 0 350 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BC3386494 0 0 0 0 0 0 0 0 0 0 M.G.MANJUNATHA,S/O GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BC3386494 1 0 0 0 0 0 23.1700 33 2025-05-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1470033233 8396129000 C2SA24386 T.M VENKATACHALA S/O MUDDANNA MELEKOTE TUMKUR 381213 2110 1 LT1 211 2 0 9131 66 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116181954 0 0 0 1 0 0 0 0 0 0 T.M VENKATACHALA,S/O MUDDANNA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033083 8460672403 C2S98543 ALEEM ULLA KHAN S/O LATE NOOR ULLA KHAN MELEKOTE 381213 250 1 LT1 211 4 0 7897 86 1 0 3 0.9100 0 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 2021-12-20 BC3152765 0 0 0 3 0 0 0 0 0 0 ALEEM ULLA KHAN,S/O LATE NOOR ULLA KHAN MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 BC3152765 1 0 0 0 0 0 129.9200 143 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3800 2 1470033103 1979519992 C2S105512 JAYAMMA W/O MYLARAIAH MELEKOTE 381213 2072 1 LT3A 311 1 0 11 0 1 0 28 1 347 2.4500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 111124932610 0 0 0 0 0 0 0 0 1 0 JAYAMMA,W/O MYLARAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470033035 2931444000 TRL17174 S. RAVI - - 381213 1010 1 LT3A 311 0.1600 0 4153 22 1 0 3 1 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116197130 0 0 0 0 0 0 0 0 1 0 S. RAVI,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1470033086 3006630397 NARAYANAPPA M.D S/O DHASAPPA MELEKOTE MAIN ROAD 381213 1880 1 LT3A 311 0.4800 0 3237 20 1 0 3 1 -13 6.2100 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116177460 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA M.D,S/O DHASAPPA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1470033006 3631444000 TRL3729 KAMALAMMA M W/O SHIVANNA RAJIVGANDHI NAGARA MELEKOTE TUMKUR - 381213 2170 1 LT3A 311 0.2400 0 26 0 1 0 28 1 433 3.3000 0 0 750 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116196645 0 0 0 0 0 0 0 0 1 0 KAMALAMMA M,W/O SHIVANNA RAJIVGANDHI NAGARA MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470033027 4631444000 TRL3728 KAMALAMMA M W/O SHIVANNA RAJIVGANDHI NAGARA MELEKOTE TUMKUR 381213 2160 1 LT3A 311 0.2400 0 5 13 1 0 3 0 651 4.8400 0 0 280 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111116197031D 0 0 0 0 0 5 0 0 1 0 KAMALAMMA M,W/O SHIVANNA RAJIVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033185 4877413993 C2S95992 M SURESH S/O MUNIRANGAPPA M N1 BESIDE BASAVA SCHOOL 381213 610 1 LT3A 311 1 0 2584 34 1 0 3 0.4100 1009 7.6800 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 BC2934311 0 0 0 0 0 0 0 0 1 0 M SURESH,S/O MUNIRANGAPPA M N1 BESIDE BASAVA SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BC2934311 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1470033146 5301216856 C2P6789 THAYIMUDDAMMA W/O LATE. MAHALINGAIAH " SIDDESHWARA WATER SUPPLY " THAYI MUDDAMMA LAYOUT 1st CROSS MELEKOTE GRAMA 381213 520 1 LT3A 311 0 10 36679 334 1 0 3 0.8200 0 12.1400 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009313 0 9999999 C214680 0 0 0 8 0 0 0 0 1 0 THAYIMUDDAMMA,W/O LATE. MAHALINGAIAH " SIDDESHWARA WATER SUPPLY " THAYI MUDDAMMA LAYOUT 1st CROSS MELEKOTE GRAMA 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2500 2 1470033076 5631444000 TRL5131 JAYAMMA - - 381213 2080 1 LT3A 311 0.2000 0 2509 3 1 0 3 1 281 1.4500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116448294 0 0 0 1 0 0 0 0 1 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033120 6209957222 C2S85434 DEEVARAJU S/O LATE.KARIYAPPA MELEKOTE TUMKUR 381213 2060 1 LT3A 311 0.2400 0 1793 7 1 0 3 1 275 1.4200 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 999999 100006712786 0 0 0 1 0 0 0 0 1 0 DEEVARAJU,S/O LATE.KARIYAPPA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033067 6350094878 C2S105125 LAKSHMIDEVAMMA B W/O M C GIRISH MELEKOTE TUMKUR 381213 1251 1 LT3A 311 0.5000 0 1530 43 1 0 3 0.7600 0 2.4000 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 67470400 0 0 0 0 0 0 0 0 1 0 LAKSHMIDEVAMMA B,W/O M C GIRISH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 67470400 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1470033079 7041444000 TRL8268 T.M. VENKATACHALAIAH - - 381213 2140 1 LT3A 311 0.2400 0 8455 41 1 0 3 1 641 3.4400 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116181863 0 0 0 1 0 0 0 0 1 0 T.M. VENKATACHALAIAH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033080 7544296754 C2S85435 DEEVARAJU 1 381213 2070 1 LT3A 311 0.2400 0 694 1 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 999999 100006718812 0 0 0 1 0 0 0 0 1 0 DEEVARAJU,1 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033007 8069436608 C2S103155 SRINIVASA M A S/O APPAJAPPA 381213 1085 1 LT3A 311 1 0 727 76 1 0 3 0.6100 922 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 67432495 0 0 0 1 0 0 0 0 1 0 SRINIVASA M A,S/O APPAJAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1470033139 8523895752 C2S95991 M SURESH S/O MUNIRANGAPPA M N BESIDE BASAVA SCHOOL 381213 600 1 LT3A 311 4 0 6120 84 1 0 3 0.9700 0 12.8600 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 BC3214976 0 0 0 7 0 0 0 0 1 0 M SURESH,S/O MUNIRANGAPPA M N BESIDE BASAVA SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BC3214976 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1800 2 1470033152 8931444000 TRL17893 LEELAVATHI W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 381213 1530 1 LT3A 311 0.2400 0 829 5 1 0 3 1 250 1.3100 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116180182 0 0 0 1 0 0 0 0 1 0 LEELAVATHI,W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033018 9278872206 C2S100848 SABIHA BANU W/O MOHAMMED FAKRUDDIN MELEKOTE MAIN ROAD 381213 1502 1 LT3A 311 1 0 588 11 1 0 3 0.8700 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 BD1118608 0 0 0 0 0 0 0 0 1 0 SABIHA BANU,W/O MOHAMMED FAKRUDDIN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1118608 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1470033201 1241444000 C2S71069 B.T.KEMPANNA BIN T.BYRAPPA MELE KOTE 381213 2300 1 LT2 221 4 0 72824 1682 1 0 3 0 187628 1751.7200 0 0 28760 3812 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14009313 ASD to be paid:Rs.28760 (ignore if paid) 0 9999999 100001364640 0 0 0 0 0 0 0 0 0 0 B.T.KEMPANNA,BIN T.BYRAPPA MELE KOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.8200 2 1470033044 3431444000 S49A M.K.ENTRANEE LEFT TUMKUR TRL17173 381213 1075 1 1LT6B-M 621 1 0 22959 719 1 0 3 1 -6394 21.9000 0 0 7500 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.7500 (ignore if paid) 0 0 111114915077 0 0 0 1 0 0 0 0 1 0 M.K.ENTRANEE LEFT,TUMKUR TRL17173 3.4000 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033242 6165584496 C2STL472 CHIDANAND S P S/O S R PUTTASWAMAIAH SURVEY NO 40/1, 40/9,& 40/10 381213 9 1 1LT6B-M 621 1 0 18650 0 1 0 28 1 3997 36.5500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 111112131299 0 0 0 0 0 0 0 0 1 0 CHIDANAND S P,S/O S R PUTTASWAMAIAH SURVEY NO 40/1, 40/9,& 40/10 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470033251 7786486914 C2STL262 CHIKKARAMAIH SY NO:4017 MARALURU VILLAGE TUMKUR 381213 0 1 1LT6B-M 621 1 0 7450 0 1 0 28 1 2404 22.0200 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999 111116869601 0 0 0 0 0 0 0 0 1 0 CHIKKARAMAIH,SY NO:4017 MARALURU VILLAGE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001114102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470033063 7856234176 C2STL457 M.S.NAGARAJAIAH S/O BANDISIDDAIAH MELEKOTE VILLAGE, SY NO:8/3 TUMKURU 381213 585 1 1LT6B-M 621 1 0 4167 83 1 0 3 1 -251 85.2900 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111114915075 0 0 0 1 0 0 0 0 1 0 M.S.NAGARAJAIAH,S/O BANDISIDDAIAH MELEKOTE VILLAGE, SY NO:8/3 TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033113 8232055666 C2STL130 COMISSIONER CMC SARASWATHIPURAM 381213 0 1 1LT6B-M 621 2 0 472 0 10 0 28 1 -291 210.9700 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 999999 100007068969 0 0 0 0 0 0 0 0 1 0 COMISSIONER CMC,SARASWATHIPURAM 0 0 0 0 0 0 0 0 2026-04-01 0 10001114127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470033174 0042884298 C2TP5560 AFZAL PASHA S/O ABDUL JALEEL SAB BANDIMANE LAYOUT 381213 0 1 1LT7A 710 1 0 1823 253 1 0 3 0 1 14.8700 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 111123443686 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,S/O ABDUL JALEEL SAB BANDIMANE LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470033058 5935488755 C2TP6175 ABDUL RAZAK S/O ABDUL GAFFAR MELEKOTE TUMKUR 381213 0 1 1LT7A 710 1 0 1623 146 1 0 3 0.8600 0 5.8400 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 69969609 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,S/O ABDUL GAFFAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 69969609 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1470033001 8173898977 C2TP6125 MANJUNATHA M N S/O NARAYANAPPA 3RD CROSS MELEKOTE TUMKUR 381213 0 1 1LT7A 710 1 0 952 108 1 0 3 0.8400 0 18.0200 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 999999 69958003 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M N,S/O NARAYANAPPA 3RD CROSS MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1470033078 2089029000 C2STL77 THAI MUDDAMMA W/O M.S MAHALINGAIAH SYNO:8/1 MELEKOTE TUMKUR 381213 475 1 1LT6A-M 611 1 0 7112 66 1 0 3 1 2684 22.4100 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999 111114915074 0 0 0 1 0 0 0 0 1 0 THAI MUDDAMMA,W/O M.S MAHALINGAIAH SYNO:8/1 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033215 2951199111 C2WP139 COMMISSIONER RAJIVGANDHINAGARA TUMKUR 381213 590 1 1LT6A-M 611 0 13 196617 6974 1 0 3 1 -79413 1666.7400 0 0 185520 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.185520 (ignore if paid) 0 1000000 111124846030 0 0 0 10 0 0 0 0 1 0 COMMISSIONER,RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.9000 2 1470033230 3132998210 C2P7239 SUNIL KUMAR U BENAKA INDUSTRIES MELEKOTE 381213 1941 1 LT5 511 0 7 2521 55 1 0 3 0.9500 1206 6.2600 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009313 0 1000000 E108369 0 0 0 3 0 0 0 0 1 0 SUNIL KUMAR U,BENAKA INDUSTRIES MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1470033053 0000993910 C2S100792 RAZIKHA KHANUM W/O THAMIZ UDDIN2 WARD NO10 381213 213 1 LT1 211 2 0 5378 38 1 0 3 0.9500 -183 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 2022-06-24 BC3360802 0 0 0 1 0 0 0 0 0 0 RAZIKHA KHANUM,W/O THAMIZ UDDIN2 WARD NO10 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC3360802 1 0 0 0 0 0 111.5800 123 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1470033052 0006117803 C2S102888 AYESHA SIDDIQA W/O MUZAMMIL AHMED .A.M TUMKUR 381213 240 1 LT1 211 1 0 1622 20 1 0 3 0.9300 0 1.8100 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 67420390 0 0 0 2 0 0 0 0 0 0 AYESHA SIDDIQA,W/O MUZAMMIL AHMED .A.M TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 67420390 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1470033241 0016441784 C2S96120 HONNAGANGAIAH S/O PUTTAIAH2 MELEKOTE 381213 1670 1 LT1 211 1 0 5544 51 1 0 3 0.6000 -34 0 0 0 1500 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 2020-08-27 BD1041931 0 0 0 0 0 0 0 0 0 0 HONNAGANGAIAH,S/O PUTTAIAH2 MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1041931 1 0 0 0 0 0 66.3300 73 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1470033176 0041444000 TRL4371 SHIVANNA - - 381213 1210 1 LT1 211 0.6000 0 8457 48 1 0 3 1 -1 0 0 0 1300 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116452838 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033168 0046375525 C2S101259 SULTAN SHARIFF MOHAMMED AZMATH SHARIFF BANDIMANE LAYOUT MELEKOTE TUMKUR 381213 231 1 LT1 211 1 0 9482 188 1 0 3 0.9800 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 BD1124560 0 0 0 2 0 0 0 0 0 0 SULTAN SHARIFF MOHAMMED AZMATH SHARIFF,BANDIMANE LAYOUT MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1124560 1 0 0 0 0 0 170.1500 187 2023-08-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1470033147 0054927349 C2S105475 P.B. HANUNULLA S/O LATE. BASHEER AHAMED MELEKOTE BEVINAMARADA ROAD TUMKUR 381213 2205 1 LT1 211 1 0 2723 99 1 0 3 0.8600 606 4.3700 0 0 1440 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 67466848 0 0 0 1 0 0 0 0 0 0 P.B. HANUNULLA,S/O LATE. BASHEER AHAMED MELEKOTE BEVINAMARADA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 67466848 1 0 0 0 0 0 53 58 2024-06-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1470033109 0071033515 C2S106497 GANGAMMA W/O KARIYAPPA1 MELEKOTE 381213 1811 1 LT1 211 1 0 2078 45 1 0 3 0.9200 -505 1 0 0 680 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.680 (ignore if paid) 0 100000 69957438 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O KARIYAPPA1 MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 69957438 1 0 0 0 0 0 53 58 2024-11-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1470033157 0141444000 TRL6328 MAILARAIAH - - 381213 2090 1 LT1 211 0.4800 0 28368 368 1 0 3 1 0 7.1600 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116258954 0 0 0 3 0 0 0 0 0 0 MAILARAIAH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 266 0 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1470033202 0331444000 C2S79821 S. RAVI S/O SHIVALINGAIAH MELEKOTE 381213 1070 1 LT1 211 0.4800 0 5323 43 1 0 3 1 0 1 0 0 230 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116460573 0 0 0 1 0 0 0 0 0 0 S. RAVI,S/O SHIVALINGAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1470033211 0431444000 TRL2196 AMMAJAMMA - - 381213 1200 1 LT1 211 0.2000 0 7529 38 1 0 3 1 1 0 0 0 570 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116450399 0 0 0 1 0 0 0 0 0 0 AMMAJAMMA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1470033140 0462098993 C2S82196 VASU S/O LATE SIDDAPPA1 MELEKOTE 381213 1310 1 LT1 211 0.4800 0 7385 8 1 0 3 1 -9 0 0 0 950 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007260049 0 0 0 1 0 0 0 0 0 0 VASU,S/O LATE SIDDAPPA1 MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033173 0548869487 C2S84420 LINGA RAJ 2 MELEKOTE MAIN ROAD 381213 560 1 LT1 211 1 0 5445 22 1 0 3 1 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 100007094605 0 0 0 1 0 0 0 0 0 0 LINGA RAJ,2 MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033132 0566955401 C2S96121 HONNAGANGAIAH S/O PUTTAIAH1 MELEKOTE 381213 1680 1 LT1 211 1 0 2856 63 1 0 3 0.9900 0 0 0 0 370 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2020-08-16 BD1041932 0 0 0 0 0 0 0 0 0 0 HONNAGANGAIAH,S/O PUTTAIAH1 MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1041932 1 0 0 0 0 0 21.5800 32 2023-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470033112 0573152086 C2S91445 ASHOKA S\O DUNDAPPA 2ND CROSS MELEKOTE 381213 1830 1 LT1 211 1 0 6681 88 1 0 3 0.9800 458 3.4700 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 BC2441367 0 0 0 0 0 0 0 0 0 0 ASHOKA,S\O DUNDAPPA 2ND CROSS MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC2441367 1 0 0 0 0 0 56.9200 63 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1470033248 0613951546 C2S103968 SALEEM ULLA S/O CHAND PASHA2 AMMAJAMMA LAYOUT 381213 238 1 LT1 211 1 0 954 31 1 0 3 0.8700 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 100000 67472820 0 0 0 1 0 0 0 0 0 0 SALEEM ULLA,S/O CHAND PASHA2 AMMAJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1470033188 0636690516 C2S100791 RAZIKHA KHANUM W/O THAMIZ UDDIN WARD NO10 381213 212 1 LT1 211 4 0 7692 153 1 0 3 0.9700 64 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 2022-06-24 BC3360801 0 0 0 3 0 0 0 0 0 0 RAZIKHA KHANUM,W/O THAMIZ UDDIN WARD NO10 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC3360801 1 0 0 0 0 0 128.8300 142 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1470033064 0683950240 C2S107080 UMESH S/O SHIVANNA MELEKOTE 381213 72 1 LT1 211 1 0 222 9 1 0 3 0.9400 183 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 10000 69975776 0 0 0 1 0 0 0 0 0 0 UMESH,S/O SHIVANNA MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 69975776 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1470033221 0729829208 C2S104854 ATHIQULLA AHAMED S/O AMEENULLA MELEKOTE 381213 409 1 LT1 211 2 0 5030 125 1 0 3 0.8700 0 0 0 0 1670 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 68250706 0 0 0 2 0 0 0 0 0 0 ATHIQULLA AHAMED,S/O AMEENULLA MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 68250706 1 0 0 0 0 0 53 58 2024-01-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1470033216 0731444000 TRL3397 VEERABHADRAIAH - - 381213 0 1 LT1 211 0.1600 0 3154 71 1 0 3 1 616 3.1500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116455170 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033101 0874476401 C2S85431 T.K.LAKSHMIKANTHA 1 MELEKOTE TUMKUR 381213 2180 1 LT1 211 1 0 12018 134 1 0 3 1 1030 7.0700 0 0 470 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100004826945D 0 0 0 1 0 0 0 0 0 0 T.K.LAKSHMIKANTHA,1 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033217 0935219000 C2SA24311 M.G.SATISH S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 381213 1750 1 LT1 211 0 1 9339 34 1 0 3 1 165 2.4800 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116453576 0 0 0 1 0 0 0 0 1 0 M.G.SATISH,S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033195 1041444000 TRL7702 NARAYANAPPA - - 381213 1420 1 LT1 211 0.4800 0 5397 5 1 0 3 1 -109 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116451245 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033065 1091460236 C2S106762 AZMATH ULLA S/O INAYATH ULLA THAYI MUDDAMMA BADAVANE MELEKOTE 381213 407 1 LT1 211 1 0 1554 71 1 0 3 0.8700 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 10000 69958076 0 0 0 0 0 0 0 0 0 0 AZMATH ULLA,S/O INAYATH ULLA THAYI MUDDAMMA BADAVANE MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 69958076 1 0 0 0 0 0 53 58 2025-04-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1470033170 1141444000 TRL6120 SUSHEELA S - - 381213 2150 1 LT1 211 0.4800 0 1101 63 1 0 3 0 1128 7.9800 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116180133D 0 0 0 0 0 0 0 0 0 0 SUSHEELA S,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 67428812 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470033169 1142833273 C2S101425 MANJUNATHA M G S/O GANGALINGAIAH1 381213 1952 1 LT1 211 1 0 3168 79 1 0 3 0.8600 0 1 0 0 220 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3418130 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M G,S/O GANGALINGAIAH1 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC3418130 1 0 0 0 0 0 70.2500 77 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 2 1470033234 1231444000 C2SA23186 VASU S/O LATE SIDDAPPA 2ND CROSS MELEKOTE 381213 1330 1 LT1 211 2 0 16316 112 1 0 3 1 53 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116454952 0 0 0 1 0 0 0 0 0 0 VASU,S/O LATE SIDDAPPA 2ND CROSS MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033227 1330216517 C2S86139 LIYAKATH ALIKHAN 1 381213 440 1 LT1 211 2 0 13849 160 1 0 3 1 79 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 100007172285 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALIKHAN,1 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033222 1331444000 C2S79819 S. RAVI S/O SHIVALINGAIAH MELEKOTE 381213 1050 1 LT1 211 0.4800 0 14345 44 1 0 3 1 -109 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116457193 0 0 0 1 0 0 0 0 0 0 S. RAVI,S/O SHIVALINGAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033210 1334493838 C2S85678 PRAKASH.M.B S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 381213 90 1 LT1 211 0.4800 0 6871 12 1 0 3 1 -7 0 0 0 460 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2016-09-23 100007098359 0 0 0 1 0 0 0 0 0 0 PRAKASH.M.B,S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1470033048 1420338166 C2S95207 HIDAYATH ULLA M S/O INAYATH ULLA OPP RAGHU BAR 381213 390 1 LT1 211 1 0 9818 220 1 0 3 0.9700 0 11.2000 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 BC2860344 0 0 0 3 0 0 0 0 0 0 HIDAYATH ULLA M,S/O INAYATH ULLA OPP RAGHU BAR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 BC2860344 1 0 0 0 0 0 85.2500 94 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3500 2 1470033243 1431444000 TRL2194 NAGARATHNA W/O VENKATESH MELEKOTE 381213 1580 1 LT1 211 0.3200 0 5703 56 1 0 3 1 0 1 0 0 610 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111113135833 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O VENKATESH MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033163 1466219000 C2S81855 M.G.SATISH S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 381213 1780 1 LT1 211 0.4800 0 13614 136 1 0 3 1 348 2.8700 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116254368 0 0 0 1 0 0 0 0 0 0 M.G.SATISH,S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033158 1467094188 C2S106944 TAHIR ALI KHAN W/O ATIYA SULTANA2 BANDIMANE LAYOUT, MELEKOTE ROAD 381213 173 1 LT1 211 1 0 2015 125 1 0 3 0.8400 400 2.0200 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 10000 69968521 0 0 0 1 0 0 0 0 0 0 TAHIR ALI KHAN,W/O ATIYA SULTANA2 BANDIMANE LAYOUT, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 69968521 1 0 0 0 0 0 53 58 2025-12-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1470033119 1478202581 C2S86136 MAHAMMED IFTEKHAR S/O A.WARIS WARD NO:10 HOUSE NO:2 MELEKOTE TUMKUR 381213 420 1 LT1 211 3 0 23900 199 1 0 3 1 7 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 100005003330D 0 0 0 1 0 0 0 0 0 0 MAHAMMED IFTEKHAR,S/O A.WARIS WARD NO:10 HOUSE NO:2 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033204 1539524246 C2S104188 AAMIR KHAN SIRA RAHAMAN C/O ABDUL RAHAMAN KHAN S A1 BANDIMANE LAYOUT 381213 235 1 LT1 211 2 0 3605 99 1 0 3 0.7200 0 1 0 0 470 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.470 (ignore if paid) 0 100000 67480329 0 0 0 2 0 0 0 0 0 0 AAMIR KHAN SIRA RAHAMAN,C/O ABDUL RAHAMAN KHAN S A1 BANDIMANE LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 67480329 1 0 0 0 0 0 53 58 2024-01-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1470033213 1631444000 TRL1956 NARAYANAPPA - - 381213 1360 1 LT1 211 0.1600 0 8461 53 1 0 3 1 0 0 0 0 630 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116186745 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1470033017 1703302401 C2S103967 SALEEM ULLA S/O CHAND PASHA1 AMMAJAMMA LAYOUT 381213 237 1 LT1 211 3 0 4931 166 1 0 3 0.8900 752 4.0700 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 100000 67472830 0 0 0 1 0 0 0 0 0 0 SALEEM ULLA,S/O CHAND PASHA1 AMMAJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 67472830 1 0 0 0 0 0 53 58 2024-03-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1470033229 1731444000 TRL3390 PUTTARAJU S/O GURUNANJAIAH MELEKOTE MAIN ROAD MELEKOTE TUMKUR - 381213 1110 1 LT1 211 0.2400 0 4818 3 1 0 3 1 165 1.3700 0 0 870 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116451460 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O GURUNANJAIAH MELEKOTE MAIN ROAD MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1470033089 1782404107 C2S102889 AYESHA SIDDIQA W/O MUZAMMIL AHMED .A.M3 TUMKUR 381213 242 1 LT1 211 1 0 4130 67 1 0 3 0.7300 160 0 0 0 2560 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.2560 (ignore if paid) 0 1000000 67420391 0 0 0 0 0 0 0 0 0 0 AYESHA SIDDIQA,W/O MUZAMMIL AHMED .A.M3 TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 64 1 0 0 0 0 0 53 58 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1470033206 1831444000 TRL5531 H,L GAYATHRI W/O YOGESH RAJIV GANDHI NAGAR RD_16_ CIRCUITS 381213 1250 1 LT1 211 0.1000 0 12389 65 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116180904 0 0 0 1 0 0 0 0 0 0 H,L GAYATHRI,W/O YOGESH RAJIV GANDHI NAGAR RD_16_ CIRCUITS 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033194 1839649451 C2S89446 SALMA BANU D/O SHABEER AHAMED ANSAR LAYOUT MELEKOTE MAIN ROAD BESIDE MARUTHI PUBLIC SCHOOL TUMKURU 381213 244 1 LT1 211 1 0 18069 184 1 0 3 0.9100 0 0 0 0 4600 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 BC2128159 0 0 0 2 0 0 0 0 0 0 SALMA BANU,D/O SHABEER AHAMED ANSAR LAYOUT MELEKOTE MAIN ROAD BESIDE MARUTHI PUBLIC SCHOOL TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC2128159 1 0 0 0 0 0 234.9200 0 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1470033057 1895331466 C2S96695 SALMA W/O ASLAM PASHA2 BANDI MANE LAYOUT 381213 192 1 LT1 211 4 0 1793 20 1 0 3 0.9000 0 4.2700 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 BD0943553 0 0 0 4 0 0 0 0 0 0 SALMA,W/O ASLAM PASHA2 BANDI MANE LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD0943553 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0600 2 1470033115 8531444000 TRL3590 VASU - - 381213 1320 1 LT1 211 0.2400 0 8324 64 1 0 3 1 -7 1.7400 0 0 350 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116194962 0 0 0 1 0 0 0 0 0 0 VASU,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1470033164 8631444000 TRL3480 GANGANNA - - 381213 1620 1 LT1 211 0.3200 0 12724 88 1 0 3 1 356 1.8700 0 0 110 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116261815 0 0 0 2 0 0 0 0 0 0 GANGANNA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1470033127 8731444000 TRL2482 PUTTA NARAYANAPPA - - 381213 1150 1 LT1 211 0.1600 0 5705 31 1 0 3 1 1 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116452846 0 0 0 1 0 0 0 0 0 0 PUTTA NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033167 8831444000 TRL4503 MARIYAPPA - - 381213 1350 1 LT1 211 0.4000 0 14757 86 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116455640 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1470033023 8975240759 C2S96125 HONNAGANGAIAH S/O PUTTAIAH5 MELEKOTE 381213 1720 1 LT1 211 1 0 1700 23 1 0 3 0.9500 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 BD1041936 0 0 0 1 0 0 0 0 0 0 HONNAGANGAIAH,S/O PUTTAIAH5 MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BD1041936 1 0 0 0 0 0 22.7500 33 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1470033144 9022831260 C2S106947 TAHIR ALI KHAN W/O ATIYA SULTANA5 BANDIMANE LAYOUT, MELEKOTE ROAD 381213 175 1 LT1 211 1 0 812 60 1 0 3 0.8600 36 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 10000 69968525 0 0 0 0 0 0 0 0 0 0 TAHIR ALI KHAN,W/O ATIYA SULTANA5 BANDIMANE LAYOUT, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 69968525 1 0 0 0 0 0 53 58 2025-05-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1470033106 9039899547 C2S107592 AFROZ PASHA S/O PYARE JAN1 MELEKOTE 381213 0 1 LT1 211 1 0 1758 256 1 0 3 0.9300 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 0 69978830 0 0 0 2 0 0 0 0 0 0 AFROZ PASHA,S/O PYARE JAN1 MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1470033104 9041444000 TRL6630 NARAYANAPPA - - 381213 1230 1 LT1 211 0.3200 0 1079 12 1 0 3 1 -32 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116182539 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033143 9131444000 C2S80703 ASHOK S/O DUNDAPPA 2ND CROSS MELEKOTE VILLIGE 381213 1820 1 LT1 211 0.4800 0 6613 15 1 0 3 1 -8 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116453577 0 0 0 1 0 0 0 0 0 0 ASHOK,S/O DUNDAPPA 2ND CROSS MELEKOTE VILLIGE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033121 9141444000 TRL1622 LAKSHMIDEVAMMA B W/O M L GIRISH MELEKOTE TUMKUR - 381213 1260 1 LT1 211 0.1200 0 6571 72 1 0 3 1 0 0 0 0 570 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116182546 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA B,W/O M L GIRISH MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033151 9231444000 C2S79363 M.G.MANJUNATHA S/O GANGALINGAIAH MELEKOTE TUMKUR 381213 1960 1 LT1 211 0.2400 0 2553 37 1 0 3 0.5100 9 1 0 0 480 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1154248 0 0 0 0 0 0 0 0 0 0 M.G.MANJUNATHA,S/O GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BD1154248 1 0 0 0 0 0 55.2500 61 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470033028 9274135381 C2SA25014 LINGA RAJ S/O RADAIAH MELEKOTE MAIN ROAD 381213 550 1 LT1 211 2 0 14305 130 1 0 2 0 0 0 0 0 1100 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 100007096814 0 0 0 0 0 0 0 0 0 0 LINGA RAJ,S/O RADAIAH MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470033177 9331444000 TRL4290 MALLIKARJUNA - - 381213 1390 1 LT1 211 0.8000 0 1572 21 1 0 3 0.9700 -154 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 BC2693300 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BC2693300 1 0 0 0 0 0 28.2500 38 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1470033130 9350160006 C2S100823 ABDUL HABEEB S/O ABDUL KHALAQ NEAR BASAVA VIDYA PITHA 381213 403 1 LT1 211 1 0 2966 57 1 0 3 0.8300 263 2.2500 0 0 650 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 2022-05-24 BC3364303 0 0 0 1 0 0 0 0 0 0 ABDUL HABEEB,S/O ABDUL KHALAQ NEAR BASAVA VIDYA PITHA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC3364303 1 0 0 0 0 0 57.8300 64 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1470033020 9477084686 C2S82195 VASU S/O LATE SIDDAPPA MELEKOTE 381213 1300 1 LT1 211 0.4800 0 6580 28 1 0 3 1 -4242 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 100004713008D 0 0 0 1 0 0 0 0 0 0 VASU,S/O LATE SIDDAPPA MELEKOTE 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470033141 9529936792 C2S85682 PRAKASH.M.B S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 381213 130 1 LT1 211 0.4800 0 5570 55 1 0 3 1 28 1 0 0 640 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2016-09-23 100007107512 0 0 0 0 0 0 0 0 0 0 PRAKASH.M.B,S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1470033142 9531444000 TRL2096 NAGARAJU S/O MALLAIAH MELEKOTE - 381213 1280 1 LT1 211 1 0 9500 94 1 0 3 1 0 1 0 0 480 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116172172 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MALLAIAH MELEKOTE - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033124 9537462018 C2S102737 ASGAR ULLAKHAN S/O LATE GHOUSE KHAN BANDHIMANE LAYOUT 381213 194 1 LT1 211 3 0 7558 192 1 0 3 0.8800 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 100000 67421195 0 0 0 1 0 0 0 0 0 0 ASGAR ULLAKHAN,S/O LATE GHOUSE KHAN BANDHIMANE LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 67421195 1 0 0 0 0 0 53 58 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1470033238 9610352391 C2S97855 M S NAGARAJAIAH S/O BANDI SIDDAIAH BANDI MANE LAY OUT 381213 180 1 LT1 211 1 0 1761 20 1 0 3 0.9200 1 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 1000000 BD1062746 0 0 0 0 0 0 0 0 0 0 M S NAGARAJAIAH,S/O BANDI SIDDAIAH BANDI MANE LAY OUT 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 BD1062746 1 0 0 0 0 0 24.3300 34 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1470033178 9631444000 TRL3398 VEERABHADRAIAH - - 381213 1170 1 LT1 211 0.1600 0 3342 158 1 0 3 1 1031 5.2500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116261470 0 0 0 1 0 0 0 0 0 0 VEERABHADRAIAH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033153 9643747062 C2SA24380 SHAKIR ALI KHAN S/O HASSAN ALI KHAN3 "KHAN MANSION" H.NO-21 381213 500 1 LT1 211 2 0 20843 160 1 0 2 0 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 99999 100007174496 0 0 0 0 0 0 0 0 1 0 SHAKIR ALI KHAN,S/O HASSAN ALI KHAN3 "KHAN MANSION" H.NO-21 0 0 0 0 0 0 0 0 2026-04-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470033156 9731444000 TRL5604 MALLIKARJUNA - - 381213 1400 1 LT1 211 0.4800 0 9935 33 1 0 3 1 56 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116451278 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1470033021 9777073712 C2S99431 SURESH .M S/O MUNIRANGAPPA M.N5 MELEKOTE TUMKUR 381213 616 1 LT1 211 1 0 3347 67 1 0 3 0.9900 0 1 0 0 530 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 BC3217696 0 0 0 2 0 0 0 0 0 0 SURESH .M,S/O MUNIRANGAPPA M.N5 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BC3217696 1 0 0 0 0 0 64.4200 71 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1470033041 9791079714 C2S103966 SALEEM ULLA S/O CHAND PASHA AMMAJAMMA LAYOUT 381213 236 1 LT1 211 3 0 3863 117 1 0 3 0.8600 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 100000 67472829 0 0 0 1 0 0 0 0 0 0 SALEEM ULLA,S/O CHAND PASHA AMMAJAMMA LAYOUT 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 67472829 1 0 0 0 0 0 53 58 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1470033190 9831444000 TRL1811 PUTTARAJU - - 381213 1120 1 LT1 211 0.4000 0 1348 61 1 0 3 0.8400 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 67428766 0 0 0 0 0 0 0 0 0 0 PUTTARAJU,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 67428766 1 0 0 0 0 0 68.4200 75 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1470033179 9835219000 C2S81858 M.G.SATISH S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 381213 1790 1 LT1 211 1 0 742 0 1 0 3 1 -42 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116452826 0 0 0 1 0 0 0 0 0 0 M.G.SATISH,S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033172 9931444000 TRL7336 NARAYANAPPA - - 381213 1590 1 LT1 211 0.4800 0 9040 115 1 0 3 1 0 0 0 0 2580 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 111116177426 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1470033218 1531444000 TRIP2337 M.S.NAGARAJU S/O BUDISIDDAIAH IP-RSD-MELEKOTE_GVR-10_RD-26 381213 171 1 1LT4A-MS 410 0 5 34550 0 1 0 28 1 25609 0 0 0 520 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116207249 0 0 0 0 0 0 0 0 1 0 M.S.NAGARAJU,S/O BUDISIDDAIAH IP-RSD-MELEKOTE_GVR-10_RD-26 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470033155 9431444000 TRIP3124 SHIVANNA KADAIAH IP-RSD-MELEKOTE_GVR-10_RD-26 381213 70 1 1LT4A-MS 410 0 5 213999 0 1 0 3 1 50009 1 0 0 12290 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 ASD to be paid:Rs.12290 (ignore if paid) 0 9999999 111116451296 0 0 0 2 0 0 0 0 1 0 SHIVANNA,KADAIAH IP-RSD-MELEKOTE_GVR-10_RD-26 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1470033209 0831444000 TRL5532 H.L.GAYATRI W/O M.V.YOGISH RAJIV GANDHI NAGARRD_16_ CIRCUITS 381213 1240 1 LT3A 311 0.2000 0 921 1 1 0 3 1 249 1.3100 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116183184 0 0 0 1 0 0 0 0 1 0 H.L.GAYATRI,W/O M.V.YOGISH RAJIV GANDHI NAGARRD_16_ CIRCUITS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033247 0927861006 NARAYANAPPA M.D S/O DHASAPPA MELEKOTE MAIN ROAD 381213 1870 1 LT3A 311 0.2400 0 1419 1 1 0 3 1 226 1.1900 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116266776 0 0 0 1 0 0 0 0 1 0 NARAYANAPPA M.D,S/O DHASAPPA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1470033231 0931444000 TRL17176 S.RAVI - - 381213 1030 1 LT3A 311 0.1600 0 5176 28 1 0 3 1 641 3.4600 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116199202 0 0 0 1 0 0 0 0 1 0 S.RAVI,- - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1470033236 1931444000 TRL17175 S. RAVI - - 381213 1020 1 LT3A 311 0.1600 0 1239 1 1 0 3 1 466 3.4600 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009313 0 9999999 111116266766 0 0 0 1 0 0 0 0 1 0 S. RAVI,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2