1447826829 3554353082 C2S88728 K.B.HUZOOR S/O BASHEER SAB 1ST MAIN 2ND CROSS RAJIVGANDHINAGARA3 TUMKURU 381212 422 5 LT1 211 0.4800 0 9602 65 1 0 3 0.9200 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 BC2164913 0 0 0 2 0 0 0 0 0 0 K.B.HUZOOR,S/O BASHEER SAB 1ST MAIN 2ND CROSS RAJIVGANDHINAGARA3 TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447826773 3866229111 C2S82053 THASEEN TAJ W/O MAHABUB PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 1803 5 LT1 211 0.4800 0 3638 32 1 0 3 1 22 0 0 0 780 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112601221D 0 0 0 1 0 0 0 0 0 0 THASEEN TAJ,W/O MAHABUB PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-10-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1447826770 3872654000 C2S77597 MOHAMMED RIZWAN S/O ABDUL SUBHAN 4TH CROSS RAJIVGANDHINAGARA MELEKOT 381212 269 5 LT1 211 0.4800 0 17562 149 1 0 3 1 0 0 0 0 710 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116452514 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIZWAN,S/O ABDUL SUBHAN 4TH CROSS RAJIVGANDHINAGARA MELEKOT 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1447826753 4192654000 TRL8262 MAHIMA RANGAIAH - - 381212 4030 5 LT1 211 0.4000 0 18745 152 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116200762 0 0 0 0 0 0 0 0 0 0 MAHIMA RANGAIAH,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447826832 4268875372 C2S97042 HEMALATHA W/O NARASIMHAMURTHY2 RAJEEVGANDHINAGAR 381212 3984 5 LT1 211 1 0 4862 125 1 0 3 0.7800 0 0 0 0 490 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BD1019483 0 0 0 1 0 0 0 0 0 0 HEMALATHA,W/O NARASIMHAMURTHY2 RAJEEVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1447826749 4272654000 C2S80270 GOHAR JAN W/O GOUSE PEER RAJIVEGANDHI NAGARA 381212 2260 5 LT1 211 0.4800 0 15827 86 1 0 3 1 45 1.3000 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116461195 0 0 0 1 0 0 0 0 0 0 GOHAR JAN,W/O GOUSE PEER RAJIVEGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826849 4469792220 C2S92199 MOHAMMED KHALIM ULLA S/O MOHAMMED IQBAL MELEKOTE RAJIVGANDHINAGARA2 TUMKURU 381212 3053 5 LT1 211 1 0 7500 85 1 0 3 0.9900 0 1 0 0 310 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2508046 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALIM ULLA,S/O MOHAMMED IQBAL MELEKOTE RAJIVGANDHINAGARA2 TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447826800 4418514004 C2S95994 RADHA MANI D/O SARASWATHAMMA2 RAJEEV GANDHI NAGARA 381212 572 5 LT1 211 1 0 3749 85 1 0 3 0.9100 0 3.8600 0 0 390 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BD1036534 0 0 0 1 0 0 0 0 0 0 RADHA MANI,D/O SARASWATHAMMA2 RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447826727 4392654000 C2S73980 AYISHA BANU W/O MOHAMMED TASLEEM RAJIVGANDINAGAR TUMKUR 381212 3150 5 LT1 211 1 0 13236 98 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116259522 0 0 0 1 0 0 0 0 0 0 AYISHA BANU,W/O MOHAMMED TASLEEM RAJIVGANDINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447826726 4382654000 TRL10298 NAVEEDA W/O AZGAR MELEKOTE RAJIV GANDHI NAGAR T.C_RD_ 381212 511 5 LT1 211 0.2400 0 5219 82 1 0 3 0.9100 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BC2588361 0 0 0 2 0 0 0 0 0 0 NAVEEDA,W/O AZGAR MELEKOTE RAJIV GANDHI NAGAR T.C_RD_ 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447826778 4372654000 C2SA23472 K.R.DODDEGOWDA S/O RANGAIAH RAVEEVAGANDHINAGARA 381212 3101 5 LT1 211 1 0 12008 4 1 0 3 1 -194 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 111116454416 0 0 0 1 0 0 0 0 0 0 K.R.DODDEGOWDA,S/O RANGAIAH RAVEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826839 4352229111 C2S82050 THASEEN TAJ W/O MAHABUB PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 1800 5 LT1 211 0.4800 0 8950 93 1 0 3 1 61 0 0 0 370 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112479001D 0 0 0 0 0 0 0 0 0 0 THASEEN TAJ,W/O MAHABUB PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447826745 4182654000 TRL17058 S.G. GANGADHAR XXXXXXXXXX RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 4000 5 LT1 211 0.1000 0 14007 50 1 0 3 1 0 1.3000 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116441218 0 0 0 0 0 0 0 0 0 0 S.G. GANGADHAR,XXXXXXXXXX RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447826775 4172654000 C2S75987 MANJULA W/O SADASHIVAIAH RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 3383 5 LT1 211 0.4800 0 3702 13 1 0 3 0.9900 -118 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 BD1070559 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SADASHIVAIAH RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447826721 4082654000 C2S75448 MANJAMMA W/O TIMMEGOWDA RAJIVGANDHINAGARA 381212 3981 5 LT1 211 0.2400 0 7605 46 1 0 3 1 -10 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116450786 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O TIMMEGOWDA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826666 3915699701 C2S86559 SIDDAGANGAMMA 1 MELEKOTE ROAD TUMKUR 381212 412 5 LT1 211 1 0 6266 79 1 0 3 0.9600 271 1.3900 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 BC1922215 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,1 MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447826718 3780409851 C2S88680 SHABANA BEGAM W/O IMTIYAZ PASHA RAJIVGANDHINAGARA TUMKURU 381212 3200 5 LT1 211 1 0 13088 152 1 0 3 0.9800 0 1.2800 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 2017-09-15 BC2180529 0 0 0 2 0 0 0 0 0 0 SHABANA BEGAM,W/O IMTIYAZ PASHA RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447826843 3741590400 C2S84388 M.G.BAGYA W/O KANTHARAJU RAJEEVAGANDHINAGARA 381212 530 5 LT1 211 0.4800 0 9958 100 1 0 3 1 231 1.1800 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 2015-05-12 111100092360 0 0 0 1 0 0 0 0 0 0 M.G.BAGYA,W/O KANTHARAJU RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447826638 3718648048 C2S93470 NAZIMA W/O MUKTHIYAR MELEKOTE 381212 0 5 LT1 211 1 0 2997 17 1 0 3 0.9900 8 0 0 0 210 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2619920 0 0 0 0 0 0 0 0 0 0 NAZIMA,W/O MUKTHIYAR MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447826714 3597058559 C2S91405 MUNILAKSHMI W/O B.N.SRIKANTH BEHIND MINORITY HOSPITAL RAJIVGANDHINAGARA TUMKURU 381212 363 5 LT1 211 2 0 11660 63 1 0 3 0.9600 -150 0 0 0 540 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2022-09-13 BC2289568 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMI,W/O B.N.SRIKANTH BEHIND MINORITY HOSPITAL RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447826716 3589999000 C2S85059 NOOR FATHIMA W/O KHADEER AHAMED RAJIVGANDHINAGARA TUMKUR 381212 2500 5 LT1 211 0.2800 0 7811 103 1 0 3 1 21 0 0 0 760 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112545370D 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,W/O KHADEER AHAMED RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826777 3582654000 TRL15911 PUSHPALATHA D/O BELURA SWAMY RAJIV NAGAR RD_13_OLD63 KVATC 381212 3840 5 LT1 211 0.4800 0 10445 44 1 0 3 1 697 3.5100 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 0 111116450989 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,D/O BELURA SWAMY RAJIV NAGAR RD_13_OLD63 KVATC 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1447826722 3492654000 C2S71375 KALAVATHI W/O RAMANNA RAJIV GANDHI NAGARA 381212 620 5 LT1 211 0.2400 0 8062 48 1 0 3 1 -57 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116438062 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O RAMANNA RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447826723 3472654000 C2S78122 NASEERA RIJWANA BEGUM W/O SYED ILIYAZ RAJEEV GANDHINAGAR MELEKOTE TUMKUR 381212 441 5 LT1 211 0.4800 0 12494 98 1 0 3 1 277 1.4300 0 0 360 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116266038 0 0 0 1 0 0 0 0 0 0 NASEERA RIJWANA BEGUM,W/O SYED ILIYAZ RAJEEV GANDHINAGAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1447826687 3390211095 C2S95783 TABASSUM FATHIMA W/O MAHABUB KHAN H A RAJIVGANDHI NAGAR MELEKOTE TUMKUR 381212 4101 5 LT1 211 2 0 6362 63 1 0 3 0.6900 -38 0 0 0 810 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC2918273 0 0 0 0 0 0 0 0 0 0 TABASSUM FATHIMA,W/O MAHABUB KHAN H A RAJIVGANDHI NAGAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447826693 3372654000 C2S81206 N SOWBHAGYA W/O DHANANJAYA BESIDE SRI GANAPATHI TEMPLE RAJIV GANDHI NAGAR MELEKOTE TUMKUR 381212 570 5 LT1 211 0.4800 0 5436 62 1 0 3 0.9500 5 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 BC2917162 0 0 0 0 0 0 0 0 0 0 N SOWBHAGYA,W/O DHANANJAYA BESIDE SRI GANAPATHI TEMPLE RAJIV GANDHI NAGAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447826738 3282654000 C2S72461 MUNEER S/O MD.HANIZA RAJIVGANDHINAGARA 381212 225 5 LT1 211 0.4800 0 4461 108 1 0 3 0.9500 0 0 0 0 2380 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 BD1100918 0 0 0 1 0 0 0 0 0 0 MUNEER,S/O MD.HANIZA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447826735 3272654000 C2S80433 SHABANA BEGAM W/O IMTHIYAZ PASHA RAJEEVAGANDI NAGARA 381212 3190 5 LT1 211 0.4800 0 20636 109 1 0 3 1 26 0 0 0 2280 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111116458290 0 0 0 1 0 0 0 0 0 0 SHABANA BEGAM,W/O IMTHIYAZ PASHA RAJEEVAGANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1447826641 3196793771 C2S97717 SUMANGALA C W/O LATE CHANDRASHEKAR G1 NEAR RAJIV GANDHI NAGARA AUTO STAND 381212 561 5 LT1 211 1 0 460 34 1 0 3 0.6000 338 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BD1061081 0 0 0 1 0 0 0 0 0 0 SUMANGALA C,W/O LATE CHANDRASHEKAR G1 NEAR RAJIV GANDHI NAGARA AUTO STAND 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1447826751 3172654000 C2S78620 HUSSAIN SHAREEF S/O ISHAQ SHAREEF RAJEEV GHANDINAGARA 381212 2011 5 LT1 211 0.4800 0 9567 93 1 0 3 1 93 1 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 2018-12-16 111116175238 0 0 0 1 0 0 0 0 0 0 HUSSAIN SHAREEF,S/O ISHAQ SHAREEF RAJEEV GHANDINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 2 1447826747 3167873268 C2S97041 HEMALATHA W/O NARASIMHAMURTHY1 RAJEEVGANDHINAGAR 381212 3983 5 LT1 211 1 0 9406 159 1 0 3 0.9800 -7 1.6000 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 100000 BD1019484 0 0 0 3 0 0 0 0 0 0 HEMALATHA,W/O NARASIMHAMURTHY1 RAJEEVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1447826769 3145607976 C2S83633 GULAB D/O SHAIK MOHIUDDIN B BLOCK RAJIVGANDHINAGARA 381212 2890 5 LT1 211 0.4800 0 8372 63 1 0 3 1 531 2.7200 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 111000256985 0 0 0 0 0 0 0 0 0 0 GULAB,D/O SHAIK MOHIUDDIN B BLOCK RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447826757 3092654000 TRL8209 N. MANJUNATHA - - 381212 4100 5 LT1 211 0.2400 0 7860 2 1 0 3 1 1 0 0 0 630 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116461474 0 0 0 0 0 0 0 0 0 0 N. MANJUNATHA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447826713 3082654000 C2S74207 MOHAMMED GHOUSE S/O MOHAMMED UMAR RAJIVGANDHINAGAR 381212 0 5 LT1 211 0.2400 0 7834 45 1 0 3 1 12 5.5900 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116211703 0 0 0 0 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O MOHAMMED UMAR RAJIVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1447826624 2994302399 C2S100851 N SOWBHAGYA W/O DHANANJAYA BEHIND GANAPATHI TEMPLE 381212 0 5 LT1 211 1 0 1760 45 1 0 3 0.9700 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BD1112204 0 0 0 0 0 0 0 0 0 0 N SOWBHAGYA,W/O DHANANJAYA BEHIND GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447826701 2982654000 TRL18237 MEHARUNNISA W/O MAHAMED DASTHGIR RAJIV GANDHI NAGAR TUMKUR 381212 2020 5 LT1 211 0.2400 0 12826 137 1 0 3 1 0 2.7400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116442652 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,W/O MAHAMED DASTHGIR RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447826690 2952463695 C2S104492 THABASUM BANU W/O KALEEM ULLA KHAN RAJEEVGANDHI NAGARA 381212 0 5 LT1 211 1 0 2282 104 1 0 3 0.9000 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 68250443 0 0 0 1 0 0 0 0 0 0 THABASUM BANU,W/O KALEEM ULLA KHAN RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447826698 2949319158 C2S83642 THABASUM BANU W/O MOHAMMED IRFAN 4TH CROSS B BLOCK RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 2030 5 LT1 211 1 0 17247 79 1 0 3 1 -64 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 111000267601 0 0 0 0 0 0 0 0 0 0 THABASUM BANU,W/O MOHAMMED IRFAN 4TH CROSS B BLOCK RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447826707 2882654000 TRL5066 PUTTAMMA SIDDAPPA RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 4140 5 LT1 211 0.2000 0 10486 56 1 0 3 1 -50 0 0 0 540 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116457444 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,SIDDAPPA RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447826742 2872654000 C2S77598 MOHAMMED RIZWAN S/O ABDUL SUBHAN 4TH CROSS RAJIVGANDHINAGARA MELEKOT 381212 270 5 LT1 211 0.4800 0 8440 42 1 0 3 1 110 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116455824 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIZWAN,S/O ABDUL SUBHAN 4TH CROSS RAJIVGANDHINAGARA MELEKOT 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1447826852 2829080879 C2S103800 FATHIMA KHATOON W/O NASURULLA KHAN 381212 0 5 LT1 211 1 0 1725 62 1 0 3 0.9000 76 1 0 0 370 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67469969 0 0 0 1 0 0 0 0 0 0 FATHIMA KHATOON,W/O NASURULLA KHAN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1447826631 2798719086 C2S106402 MOHAMED AZEEM ULLA RAJEEV GANDHI NAGARA 381212 0 5 LT1 211 1 0 1253 85 1 0 3 0.9400 35 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 100000 69947812 0 0 0 1 0 0 0 0 0 0 MOHAMED AZEEM ULLA,RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1447826717 2782654000 TRL17662 VIJAYA KUMAR - - 381212 630 5 LT1 211 0.4800 0 12720 104 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116264085 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1447826669 2682654000 TRL13318 FATHIMA BEE - - 381212 2600 5 LT1 211 0.2000 0 5373 64 1 0 3 0 -141 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111111834999 0 0 0 0 0 0 0 0 0 0 FATHIMA BEE,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447826675 2592654000 C2S72138 SYED MUNEER PASHA S/O SYED ATTHER HUSSAIN RAJIV GANDHI NAGARA MELEKOTE TUMKUR 381212 3601 5 LT1 211 0.3600 0 13765 100 1 0 3 1 24 0 0 0 390 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116216793 0 0 0 1 0 0 0 0 0 0 SYED MUNEER PASHA,S/O SYED ATTHER HUSSAIN RAJIV GANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447826702 2582654000 TRL16697 ************* - - 381212 600 5 LT1 211 0.2400 0 12284 108 1 0 3 1 2 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116198540 0 0 0 2 0 0 0 0 0 0 *************,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447826712 2557092669 C2S82282 AMANULLA KHAN S/O SANA ULLA KHAN 4TH CROSS RAJIVGANDHINAGARA TUMKUR 381212 3171 5 LT1 211 0.2400 0 997 88 1 0 3 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 999999 100006798794 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,S/O SANA ULLA KHAN 4TH CROSS RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1447826584 2512198021 C2S104122 RAZIA W/O HYDER RAJEEVGANDHI NAGARA 381212 0 5 LT1 211 1 0 314 7 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 100000 67477276 0 0 0 0 0 0 0 0 0 0 RAZIA,W/O HYDER RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447826583 2492654000 C2S72947 GOWDEERAPPA S/O BALE KATTAPPA RAJEEVAGANDHINAGARA 381212 3180 5 LT1 211 1 0 11941 81 1 0 3 1 -1 1.1200 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116262344 0 0 0 2 0 0 0 0 0 0 GOWDEERAPPA,S/O BALE KATTAPPA RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1447826586 2482654000 TRL11279 KALEEM ULLA S/O WAZIR KHAN WARD NO-10 RAJIVGANDHI BAGARA MELEKOTE NEAE ARFATH MASJID TUMKUR 381212 2180 5 LT1 211 0.1600 0 1962 57 1 0 3 0.9400 110 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 67411553 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O WAZIR KHAN WARD NO-10 RAJIVGANDHI BAGARA MELEKOTE NEAE ARFATH MASJID TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 81.3900 90 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1447826588 2472654000 C2S79386 JAMILA BANU W/O FAYAZ KHAN RAJEEVGANDHINAGARA TUMKUR 381212 4090 5 LT1 211 1 0 4708 121 1 0 3 0.9700 117 0 0 0 1090 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 BD1164954 0 0 0 1 0 0 0 0 0 0 JAMILA BANU,W/O FAYAZ KHAN RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447826629 2406836464 C2S92233 JINAT BI W/O SYED ABBAS RAJIVGANDHI NAGARA 381212 321 5 LT1 211 1 0 5230 54 1 0 3 0.9500 -17 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 BC2508264 0 0 0 1 0 0 0 0 0 0 JINAT BI,W/O SYED ABBAS RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1447826628 2396231148 C2S100850 N SOWBHAGYA W/O DHANANJAYA1 BEHIND GANAPATHI TEMPLE 381212 0 5 LT1 211 1 0 4943 104 1 0 3 0.9500 286 1.4600 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BD1112203 0 0 0 2 0 0 0 0 0 0 N SOWBHAGYA,W/O DHANANJAYA1 BEHIND GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447826711 2372654000 C2S77851 N. UMA W/O MANJUNATH .N RAJIVGANDHINAGARA B. BLOCK MELEKOTE TUMKUR 381212 271 5 LT1 211 0.6000 0 14865 76 1 0 3 1 2 0 0 0 750 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116440833 0 0 0 1 0 0 0 0 0 0 N. UMA,W/O MANJUNATH .N RAJIVGANDHINAGARA B. BLOCK MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826704 2369536819 C2S94400 NAYAZ ULLA KHAN S/O RIYAZ ULLA KHAN MELEKOTE MAIN ROAD 381212 3235 5 LT1 211 2 0 10150 127 1 0 3 0.9500 0 0 0 0 560 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC2686493 0 0 0 2 0 0 0 0 0 0 NAYAZ ULLA KHAN,S/O RIYAZ ULLA KHAN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447826705 2344229111 C2S82051 THASEEN TAJ W/O MAHABUB PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 1801 5 LT1 211 0.4800 0 8056 49 1 0 3 1 37 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111112485216D 0 0 0 0 0 0 0 0 0 0 THASEEN TAJ,W/O MAHABUB PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447826825 2309623617 C2S82299 VAHIDHA KHANAM W/O NASEER ULLA KHAN RAJIV GANDHI NAGARA 381212 3950 5 LT1 211 0.4800 0 3449 124 1 0 3 0 168 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14009311 0 1000000 111122670629 0 0 0 2 0 0 0 0 0 0 VAHIDHA KHANAM,W/O NASEER ULLA KHAN RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447826594 1782654000 TRL17663 VIJAYA KUMAR - - 381212 640 5 LT3A 311 0.1600 0 7310 0 1 0 3 1 0 3.3000 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116430157 0 0 0 1 0 0 0 0 1 0 VIJAYA KUMAR,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1447826681 1492654000 C2S72948 GOWDEERAPPA S/O BALE KATTAPPA RAJEEVAGANDHINAGARA 381212 3181 5 LT3A 311 0.1600 0 175 0 1 0 28 1 -4 4.1500 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14009311 0 9999999 111116442760 0 0 0 0 0 0 0 0 1 0 GOWDEERAPPA,S/O BALE KATTAPPA RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447826746 1472654000 C2S78352 GANGAMMA W/O K.C.RAMAKRISHNAIAH RAJEEVAGANDHINAGARA 381212 3501 5 LT3A 311 0.2000 0 1435 7 1 0 3 1 277 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116434307 0 0 0 1 0 0 0 0 1 0 GANGAMMA,W/O K.C.RAMAKRISHNAIAH RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826750 0872654000 C2S74818 TS. LAKSHMAN RAJIVGANDHINAGARA MELEKOTE 381212 3930 5 LT3A 311 0.2400 0 1017 7 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116441269 0 0 0 0 0 0 0 0 1 0 TS. LAKSHMAN,RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447826595 9982654000 TRL7258 H.R.SHARADA NARAYANASWAMY RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 1260 5 LT1 211 0.4400 0 5893 62 1 0 3 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116454385 0 0 0 0 0 0 0 0 0 0 H.R.SHARADA,NARAYANASWAMY RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447826670 9972654000 C2S76885 RAJASHEKAR S/O CHANDRAPPA RAJEVGANDHINAGARA 381212 3385 5 LT1 211 0.4800 0 7098 65 1 0 3 0.7800 0 0 0 0 370 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BC1979868 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,S/O CHANDRAPPA RAJEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447826762 9944701342 C2S87032 BASHEER SAB S/O LATE SHAFI SAB 4TH CROSS RAJEEVGANDHINAGARA MELEKOTE TUMKUR 381212 430 5 LT1 211 1 0 7958 68 1 0 3 1 -1 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 2019-06-07 111000260477 0 0 0 1 0 0 0 0 0 0 BASHEER SAB,S/O LATE SHAFI SAB 4TH CROSS RAJEEVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447826813 9933553920 C2S95996 RADHA MANI D/O SARASWATHAMMA1 RAJEEV GANDHI NAGARA 381212 574 5 LT1 211 1 0 725 10 1 0 3 0.9300 -33 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BD1036536 0 0 0 1 0 0 0 0 0 0 RADHA MANI,D/O SARASWATHAMMA1 RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-12-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447826676 9882654000 TRL7700 SYED IMRAN URUF MUBARAK S/O SYED KHALANDAR RAJIVGANDHI NAGAR TUMKUR - 381212 4060 5 LT1 211 0.6000 0 22749 102 1 0 3 1 0 3.0400 0 0 240 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116171904 0 0 0 1 0 0 0 0 0 0 SYED IMRAN URUF MUBARAK,S/O SYED KHALANDAR RAJIVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826654 9772654000 C2S74616 SAHIRABANU W/O SHAFIULLA 4TH CROSS MELEKOTE 381212 2870 5 LT1 211 0.4800 0 6999 62 1 0 3 0.9800 4 0 0 0 1510 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 BC2377771 0 0 0 0 0 0 0 0 0 0 SAHIRABANU,W/O SHAFIULLA 4TH CROSS MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447826708 9766229111 C2S83470 HUSSAIN SHARIFF S/O ISHAQ SHARIFF RAJIVGANDHINAGARA TUMKUR 381212 2010 5 LT1 211 0.4800 0 6976 77 1 0 3 1 0 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 2018-12-16 111112643298D 0 0 0 0 0 0 0 0 0 0 HUSSAIN SHARIFF,S/O ISHAQ SHARIFF RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447826592 9592654000 C2S71236 BABA SAB S/O MOHAMMED ISMIAL SAB RAJEVGANDI NAGARA TUMAKURU 381212 3300 5 LT1 211 0.2400 0 12329 68 1 0 3 1 322 2.1600 0 0 570 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112961457 0 0 0 2 0 0 0 0 0 0 BABA SAB,S/O MOHAMMED ISMIAL SAB RAJEVGANDI NAGARA TUMAKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1447826591 9582654000 TRL14402 B MAHABOOB RAJIVGANDHI NAGAR TUMKUR - 381212 2400 5 LT1 211 0.2000 0 6194 15 1 0 3 1 155 2.1800 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111113127237 0 0 0 0 0 0 0 0 0 0 B MAHABOOB,RAJIVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447826605 9482654000 TRL10289 NAZEER AHAMED - - 381212 3850 5 LT1 211 0.2400 0 17610 5 1 0 3 1 -183 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116456555 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447826608 9478180270 C2S100229 AFZAL AHAMED S/O AHMED SAB MELEKOTE 381212 0 5 LT1 211 2 0 7580 196 1 0 3 0.9900 3853 28.1800 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14009311 0 1000000 BC3329660 0 0 0 2 0 0 0 0 0 0 AFZAL AHAMED,S/O AHMED SAB MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447826606 9472654000 TRL7129 D.KASHWATAPPA - - 381212 260 5 LT1 211 0.9600 0 23518 98 1 0 3 1 -50 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111112961449 0 0 0 1 0 0 0 0 0 0 D.KASHWATAPPA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826627 9382654000 TRL16678 MAQBUL JAAN - - 381212 2120 5 LT1 211 0.2400 0 6866 76 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116435344 0 0 0 2 0 0 0 0 0 0 MAQBUL JAAN,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1447826787 9314194177 C2S83530 IRSHAD AHAMED S/O MOMAMED YUSUF RAJEEVGANDHINAGARA 381212 3071 5 LT1 211 0.6000 0 10748 68 1 0 3 1 122 1.7500 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 111000151260 0 0 0 1 0 0 0 0 0 0 IRSHAD AHAMED,S/O MOMAMED YUSUF RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826792 9311351404 C2S95995 RADHA MANI D/O SARASWATHAMMA RAJEEV GANDHI NAGARA 381212 573 5 LT1 211 1 0 2505 3 1 0 3 0.8900 -48 0 0 0 250 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BD1036535 0 0 0 0 0 0 0 0 0 0 RADHA MANI,D/O SARASWATHAMMA RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447826856 9292654000 TRL8418 SARDAR PASHA S/O NOORULLA RAJIVGANDHI NAGAR TUMKUR - 381212 3970 5 LT1 211 0.4800 0 16969 43 1 0 3 1 -27 1.8800 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116448785 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O NOORULLA RAJIVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826645 9290063351 C2S107227 BABA SAB S/O M D ISMAIL SAB RAJEEVGANDHINAGARA 381212 0 5 LT1 211 1 0 820 61 1 0 3 0.7700 87 1.2300 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 10000 69957783 0 0 0 1 0 0 0 0 0 0 BABA SAB,S/O M D ISMAIL SAB RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447826651 9282654000 C2S70698 NAVAB JHON S/O BAVA UDDIN RAJIV GANDI NAGAR 381212 2171 5 LT1 211 0.4800 0 5801 54 1 0 3 1 4 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116457749 0 0 0 1 0 0 0 0 0 0 NAVAB JHON,S/O BAVA UDDIN RAJIV GANDI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447826821 9196057730 C2S92744 MOHAMMED FAYAZ UDDIN S/O BASHEER AHAMED MELEKOTE RAJIVGANDHINAGARA TUMKURU 381212 3073 5 LT1 211 1 0 3008 1 1 0 3 1 -100 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 BC2542376 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAYAZ UDDIN,S/O BASHEER AHAMED MELEKOTE RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1447826820 9192654000 TRL8517 MD. GOWS - - 381212 290 5 LT1 211 0.2000 0 5586 46 1 0 3 1 -57 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116461636 0 0 0 0 0 0 0 0 0 0 MD. GOWS,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447826680 9172654000 C2S81113 BHAGYAMMA W/O ASHWATH MELEKOTE RAGEEVGANDHI NAGARA 381212 266 5 LT1 211 0.2400 0 3902 80 1 0 3 1 0 2.0200 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116212071 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O ASHWATH MELEKOTE RAGEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 33.6700 44 2025-02-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1447826684 9169039000 C2S83413 NAZIMA D/O MAKTHIYAR RAJIVGANDHINAGARA TUMKUR 381212 2800 5 LT1 211 0.2400 0 4729 58 1 0 3 0.9900 844 8.8600 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14009311 0 9999999 BC2339107 0 0 0 0 0 0 0 0 0 0 NAZIMA,D/O MAKTHIYAR RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1447826846 9100402323 C2S99417 AYUB S/O ABDUL BASHEER1 TUMKUR 381212 3863 5 LT1 211 1 0 3592 55 1 0 3 0 182 2.6800 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 2021-08-12 111114487650 0 0 0 0 0 0 0 0 0 0 AYUB,S/O ABDUL BASHEER1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447826848 9092654000 TRL8217 SHARFUNNISSA W/O ALLABAKASH RAJEEVGANDHI NAGARA 381212 2060 5 LT1 211 0.2400 0 11864 96 1 0 3 1 0 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 2014-11-11 111116204823 0 0 0 1 0 0 0 0 0 0 SHARFUNNISSA,W/O ALLABAKASH RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1447826614 8982654000 TRL4513 HASEENA BANU - - 381212 3120 5 LT1 211 0.6000 0 2405 60 1 0 3 0.9400 -1039 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 67411455 0 0 0 2 0 0 0 0 0 0 HASEENA BANU,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1447826630 8974970017 C2S86561 SIDDAGANGAMMA 2 MELEKOTE ROAD TUMKUR 381212 410 5 LT1 211 1 0 4521 20 1 0 3 0.8800 0 1 0 0 220 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1922217 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,2 MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 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 1 0 0 0.1800 2 1447826626 8972654000 C2S76701 MOHAMMED RAZAK S/O MOHAMMED RAHAMATH ULLA 1ST CROSS 1ST MAIN RAJIV GANDHINAGARA MELEKOTE TUMKUR 381212 261 5 LT1 211 1 0 22029 184 1 0 3 1 1566 7.9600 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 2010-08-06 111116193982 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAZAK S/O MOHAMMED RAHAMATH ULLA,1ST CROSS 1ST MAIN RAJIV GANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826851 8803453511 C2S91301 FATHIMA KHATOON W/O M.D. SHAFI ULLA KHAN " B" BLOCK RAJIVAGANDHINAGARA 4th CROSS TUMKURU 381212 2110 5 LT1 211 1 0 8048 111 1 0 3 0.8800 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 BC2426366 0 0 0 1 0 0 0 0 0 0 FATHIMA KHATOON,W/O M.D. SHAFI ULLA KHAN " B" BLOCK RAJIVAGANDHINAGARA 4th CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447826646 8782654000 TRL17639 MANJULA W/O SADASHIVAIAH RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 3381 5 LT1 211 0.2400 0 7107 95 1 0 3 0.8000 364 3.1800 0 0 640 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BD1018034 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SADASHIVAIAH RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447826655 8772654000 C2S74713 NAVAB JAN S/O BAVA UDIN MELEKOTE TUMKUR 381212 2172 5 LT1 211 1 0 22047 121 1 0 3 1 -222 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116201386 0 0 0 1 0 0 0 0 0 0 NAVAB JAN,S/O BAVA UDIN MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447826729 8733731784 C2S91398 S.HAFIZ ULLA S/O NAVEEDA BANU MELEKOTE RAJIVGANDHINAGARA TUMKURU 381212 2021 5 LT1 211 1 0 12868 170 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 2018-02-24 BC2340644 0 0 0 2 0 0 0 0 0 0 S.HAFIZ ULLA,S/O NAVEEDA BANU MELEKOTE RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1447826731 8724728340 C2S97719 SUMANGALA C W/O LATE CHANDRASHEKAR G2 NEAR RAJIV GANDHI NAGARA AUTO STAND 381212 563 5 LT1 211 1 0 870 25 1 0 3 0.8500 0 1.3000 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BD1061083 0 0 0 1 0 0 0 0 0 0 SUMANGALA C,W/O LATE CHANDRASHEKAR G2 NEAR RAJIV GANDHI NAGARA AUTO STAND 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447826837 8701730796 C2S104121 RAZIA W/O HYDER1 RAJEEVGANDHI NAGARA 381212 0 5 LT1 211 1 0 2388 88 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 100000 67477275 0 0 0 2 0 0 0 0 0 0 RAZIA,W/O HYDER1 RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1447826611 8682654000 TRL16888 RANGAPPA - - 381212 3820 5 LT1 211 0.2400 0 12873 88 1 0 3 1 1 0 0 0 720 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116456523 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1447826662 8652266971 C2S97450 MAHESHA M K S/O KRISHNAPPA RAJEEVGANDHINAGAR 381212 4104 5 LT1 211 1 0 2533 43 1 0 3 0.9300 -70 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BC3053530 0 0 0 1 0 0 0 0 0 0 MAHESHA M K,S/O KRISHNAPPA RAJEEVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1447826765 8631754933 C2S84424 SHARADAMMA W/O KRISHNAPPA RAJEEVGANDHINAGARA 381212 3070 5 LT1 211 0.4800 0 6610 100 1 0 3 1 468 2.3700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 111100087028 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O KRISHNAPPA RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447826648 8582654000 TRL14403 FATHIMA - - 381212 2300 5 LT1 211 0.2000 0 2695 58 1 0 3 1 0 1.7100 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116204153 0 0 0 1 0 0 0 0 0 0 FATHIMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826647 8572654000 C2S76411 NAYAZULLAKHAN S/O RIYAZULLAKHAN MELEKOTE MAIN ROAD MELEKOTE TUMKUR 381212 3260 5 LT1 211 0.4800 0 21559 146 1 0 3 1 1268 9.4700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14009311 0 9999999 111116179940 0 0 0 1 0 0 0 0 0 0 NAYAZULLAKHAN,S/O RIYAZULLAKHAN MELEKOTE MAIN ROAD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447826853 8492654000 C2S72582 ANWAR KHAN S/O LATHEEF KHAN RAJEEVGANDHI NAGAR 381212 3420 5 LT1 211 0.5200 0 6102 245 1 0 3 0.9500 0 13.3400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14009311 0 1000000 68250433 0 0 0 2 0 0 0 0 0 0 ANWAR KHAN,S/O LATHEEF KHAN RAJEEVGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 222.3300 0 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1447826623 8482654000 TRL10290 SHAENNA XXXXX RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 2220 5 LT1 211 0.2400 0 9731 78 1 0 3 1 281 1.4200 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116262904 0 0 0 1 0 0 0 0 0 0 SHAENNA,XXXXX RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1447826703 8424989280 C2S94922 T S LAKSHMAN S/O LATE SUBRAMANI RAJIV GANDHI NAGARA 381212 227 5 LT1 211 1 0 7531 122 1 0 3 0.6700 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999 BC2852492 0 0 0 1 0 0 0 0 0 0 T S LAKSHMAN,S/O LATE SUBRAMANI RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447826831 8407765784 C2S95910 RESHMA BANU W/O MOHAMMED NASIR UDDIN1 4TH CROSS 381212 3961 5 LT1 211 1 0 5186 88 1 0 3 0.8200 -7 1 0 0 220 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2917178 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O MOHAMMED NASIR UDDIN1 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447826842 8392654000 C2S73910 JAINABI D/O KAREEM RAJIVGANDHI EXTN 381212 3140 5 LT1 211 1 0 17707 109 1 0 3 1 -27 1.5100 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116441244 0 0 0 1 0 0 0 0 0 0 JAINABI,D/O KAREEM RAJIVGANDHI EXTN 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1447826686 8382654000 TRL10284 JAGADISH - - 381212 222 5 LT1 211 0.2400 0 13873 75 1 0 3 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116460728 0 0 0 2 0 0 0 0 0 0 JAGADISH,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1447826683 8372654000 C2S77939 M.SUVARNA W/O K.NARAYANA RAJEEVGANDHI NAGAR MELEKOTE ROAD 10TH WORD TUMKUR 381212 4161 5 LT1 211 0.4800 0 8036 7 1 0 28 1 157 2.1700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116216403 0 0 0 0 0 0 0 0 0 0 M.SUVARNA,W/O K.NARAYANA RAJEEVGANDHI NAGAR MELEKOTE ROAD 10TH WORD TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447826737 8344254624 C2S103184 NAZIYA BANU W/O MAHABOOB PASHA1 381212 0 5 LT1 211 1 0 4188 89 1 0 3 0.8900 0 0 0 0 2590 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.2590 (ignore if paid) 0 100000 67432362 0 0 0 1 0 0 0 0 0 0 NAZIYA BANU,W/O MAHABOOB PASHA1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447826855 8295263836 C2S106297 SHIFA KOUNAIN A C/O SHAIK ASLAM PASHA RAJEEV GANDHI NAGARA 381212 0 5 LT1 211 1 0 1608 97 1 0 3 0.9300 0 0 0 0 300 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 69957933 0 0 0 1 0 0 0 0 0 0 SHIFA KOUNAIN A,C/O SHAIK ASLAM PASHA RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447826658 8282654000 C2S70762 GULZAR BEGUM. W/O SYED SANAULLA. MELEKOTE. 381212 3810 5 LT1 211 0.5600 0 18150 107 1 0 3 1 1 0 0 0 600 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116447656 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM.,W/O SYED SANAULLA. MELEKOTE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1447826660 8182654000 TRL17015 MUJEEB PASHA S/O SHAIKH MUSTAFA RAJIV GANDHI NAGAR TUMKUR 381212 450 5 LT1 211 0.1000 0 16039 115 1 0 3 1 1 2.2900 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116213400 0 0 0 0 0 0 0 0 0 0 MUJEEB PASHA,S/O SHAIKH MUSTAFA RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447826657 8172654000 C2S81114 BHAGYAMMA W/O ASHWATH MELEKOTE RAGEEVGANDHI NAGARA 381212 267 5 LT1 211 0.2400 0 3487 58 1 0 3 1 73 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116216831 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O ASHWATH MELEKOTE RAGEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1447826734 8148374814 C2S86614 RANGAMMA W/O CHIKKA RUDRAIAH RAJEEVGANDHINAGARA TUMKUR 381212 381 5 LT1 211 1 0 6203 51 1 0 3 0.9700 -16 0 0 0 210 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1933851 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O CHIKKA RUDRAIAH RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447826733 8143669852 C2S89654 BASHEER SAB S\O LT SHAFI SAB 4TH CROSS RAJIV GANDHI NAGARA 381212 432 5 LT1 211 1 0 2016 8 1 0 3 0.7700 -14 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 BC2249014 0 0 0 0 0 0 0 0 0 0 BASHEER SAB,S\O LT SHAFI SAB 4TH CROSS RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447826636 8061634227 C2S95216 ASMATH UNNISA W/O SHABIR AHMED RAJIV GANDHI NAGARA 381212 4021 5 LT1 211 1 0 5179 84 1 0 3 0.9500 1237 6.3300 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BC2827626 0 0 0 3 0 0 0 0 0 0 ASMATH UNNISA,W/O SHABIR AHMED RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 50.5000 56 2025-09-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447826771 8015942147 C2S82281 AMANULLA KHAN S/O SANA ULLA KHAN 4th CROSS RAJIVGANDHINAGARA 381212 3170 5 LT1 211 0.4800 0 10079 69 1 0 3 1 -54 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 111000144814 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,S/O SANA ULLA KHAN 4th CROSS RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826639 7972654000 C2S76702 MOHAMMED RAZAK S/O MOHAMMED RAHAMATH ULLA 1ST CROSS 1ST MAIN RAJIV GANDHINAGARA MELEKOTE TUMKUR 381212 262 5 LT1 211 0.4800 0 20605 178 1 0 3 1 12 0 0 0 350 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116460495 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAZAK S/O MOHAMMED RAHAMATH ULLA,1ST CROSS 1ST MAIN RAJIV GANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826725 7836144790 MOHANKUMAR S/O RAMALINGAIAH 381212 3702 5 LT1 211 0.4800 0 3127 86 1 0 3 0.8500 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 67398048 0 0 0 1 0 0 0 0 0 0 MOHANKUMAR,S/O RAMALINGAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447826836 7785051185 C2S103801 FATHIMA KHATOON W/O NASURULLA KHAN1 381212 0 5 LT1 211 1 0 219 9 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 100000 67469970 0 0 0 0 0 0 0 0 0 0 FATHIMA KHATOON,W/O NASURULLA KHAN1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447826635 7745412099 C2S86560 SIDDAGANGAMMA W/O SIDDALINGAIAH RAJIVAGANDHINAGARA MELEKOTE ROAD TUMKUR 381212 411 5 LT1 211 1 0 4751 49 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 BC1922216 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O SIDDALINGAIAH RAJIVAGANDHINAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447826867 7682654000 TRL16901 JINAT BI W/O SYED ABBAS RAJIV GANDHI NAGAR 381212 332 5 LT1 211 0.2400 0 8750 76 1 0 3 1 0 2.7000 0 0 250 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116437882 0 0 0 1 0 0 0 0 0 0 JINAT BI,W/O SYED ABBAS RAJIV GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 2 1447826768 7592654000 C2S70832 KANTHARAJU S/O BEEMARAJ RAJIV GANDI NAGAR 381212 340 5 LT1 211 1 0 11339 16 1 0 3 1 190 1.6400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116454337 0 0 0 1 0 0 0 0 0 0 KANTHARAJU,S/O BEEMARAJ RAJIV GANDI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447826858 7582654000 TRL12862 ZAINBI W/O BASHISAB RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 2050 5 LT1 211 0.2400 0 12143 98 1 0 3 1 212 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116451864 0 0 0 0 0 0 0 0 0 0 ZAINBI,W/O BASHISAB RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447826861 7580954818 C2S96356 T MOHAN KUMAR S/O THIMMADASAPPA RAJIV GANDHI NAGARA 381212 3801 5 LT1 211 1 0 5599 108 1 0 3 0.9600 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BD1042735 0 0 0 1 0 0 0 0 0 0 T MOHAN KUMAR,S/O THIMMADASAPPA RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447826663 7545688510 C2S99272 MAJEEDA KHANUM W/O SYED MOHAMMED1 RAJIV GANDHI NAGARA 381212 2252 5 LT1 211 1 0 253 7 1 0 3 0.6800 196 1.0200 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BC3215004 0 0 0 0 0 0 0 0 0 0 MAJEEDA KHANUM,W/O SYED MOHAMMED1 RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447826756 7507820187 C2S107228 BABA SAB S/O M D ISMAIL SAB1 RAJEEVGANDHINAGARA 381212 0 5 LT1 211 1 0 113 5 1 0 3 0.8900 181 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 10000 69957784 0 0 0 0 0 0 0 0 0 0 BABA SAB,S/O M D ISMAIL SAB1 RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1447826759 7492654000 C2S71891 AMBIKA. W/O JALAJA. RAJIV GANDHI NAGARA. 381212 4010 5 LT1 211 0.2800 0 7879 34 1 0 28 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116435044 0 0 0 0 0 0 0 0 0 0 AMBIKA.,W/O JALAJA. RAJIV GANDHI NAGARA. 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447826760 7488486246 C2S107189 MOHAMMED AZEEMULLA S/O MOHAMMED HABEEB ULLA RAJEEVGANDHINAGARA 381212 0 5 LT1 211 1 0 996 68 1 0 3 0.8400 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 69975483 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZEEMULLA,S/O MOHAMMED HABEEB ULLA RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1447826866 7482654000 TRL10292 MUMTAZ - - 381212 2130 5 LT1 211 0.2400 0 9305 86 1 0 3 1 0 1 0 0 1140 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111116204057 0 0 0 0 0 0 0 0 0 0 MUMTAZ,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447826587 7440549107 C2S88726 K.B.HUZOOR S/O BASHEER SAB 1ST MAIN 2ND CROSS RAJIVGANDHINAGARA2 TUMKURU 381212 420 5 LT1 211 0.4800 0 4786 100 1 0 3 0.9600 636 3.4400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 BC2164911 0 0 0 2 0 0 0 0 0 0 K.B.HUZOOR,S/O BASHEER SAB 1ST MAIN 2ND CROSS RAJIVGANDHINAGARA2 TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1447826804 7401439000 C2S82707 MARISIDDAIAH S/O CHIKKANNA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 610 5 LT1 211 1 0 10846 119 1 0 3 1 0 0 0 0 2020 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111116251427 0 0 0 1 0 0 0 0 0 0 MARISIDDAIAH,S/O CHIKKANNA RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447826809 7389034221 C2S95755 GIRIYAMMA W/O MURTHY M B BLOCK 381212 3861 5 LT1 211 1 0 4867 68 1 0 3 0.9500 25 0 0 0 920 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC2916950 0 0 0 1 0 0 0 0 0 0 GIRIYAMMA,W/O MURTHY M B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1447826863 7382654000 TRL10296 KUSHADAR - - 381212 226 5 LT1 211 0.1200 0 8559 61 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116448744 0 0 0 1 0 0 0 0 0 0 KUSHADAR,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1447826767 7292654000 TRL7987 SMT.MANJAMMA - - 381212 3980 5 LT1 211 0.4800 0 12320 39 1 0 3 1 153 1.2700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116460669 0 0 0 1 0 0 0 0 0 0 SMT.MANJAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1447826593 7255907930 C2S84371 D.R.RANGANATHA S/O RAJANNA RAJEEVAGANDHINAGARA 381212 3830 5 LT1 211 0.4800 0 5659 83 1 0 3 1 0 0 0 0 1580 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 2020-11-12 110000919067 0 0 0 1 0 0 0 0 0 0 D.R.RANGANATHA,S/O RAJANNA RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447826764 7190899330 C2S106403 MOHAMED AZEEM ULLA RAJEEV GANDHI NAGARA1 381212 0 5 LT1 211 1 0 1342 89 1 0 3 0.8600 343 1.7500 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 100000 69947811 0 0 0 2 0 0 0 0 0 0 MOHAMED AZEEM ULLA,RAJEEV GANDHI NAGARA1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447826859 7182654000 TRL16992 NEMATHULLA. BIN HANIP SAB. MELEKOTE. 381212 3310 5 LT1 211 0.2000 0 20224 157 1 0 3 1 0 0 0 0 3830 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 111116256445 0 0 0 1 0 0 0 0 0 0 NEMATHULLA.,BIN HANIP SAB. MELEKOTE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447826652 7172654000 C2S79557 GANGARACHAIAH S/O LATE. KARIGIRAIAH 2NR CROSS RAJIVGANDHINAGARA 381212 390 5 LT1 211 0.4800 0 14280 82 1 0 3 1 204 1.0600 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116455112 0 0 0 1 0 0 0 0 0 0 GANGARACHAIAH,S/O LATE. KARIGIRAIAH 2NR CROSS RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447826656 6872654000 C2S75169 NAYAZULLA KHAN S/O RIYAZ ULLAKHAN RAJIVGANDHINAGARA 381212 3290 5 LT1 211 0.2400 0 3319 0 1 0 3 0.9500 457 2.5400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 BD1164311 0 0 0 3 0 0 0 0 0 0 NAYAZULLA KHAN,S/O RIYAZ ULLAKHAN RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 2 1447826823 6782654000 TRL17686 SAID - - 381212 2230 5 LT1 211 0.1600 0 5682 10 1 0 3 1 3 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111113125139 0 0 0 0 0 0 0 0 0 0 SAID,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447826865 6682475618 C2S86329 RAZIYA W/O HYDAR RAJEEVGANDHINAGARA TUMKUR 381212 2090 5 LT1 211 1 0 5916 95 1 0 3 0.8800 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 BC3221598 0 0 0 2 0 0 0 0 0 0 RAZIYA,W/O HYDAR RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1447826625 6672654000 C2S80205 UBEDULLA KHAN S/O ESMAYIL KHAN RAJEEVGANDHI NAGARA 381212 3130 5 LT1 211 1 0 9455 68 1 0 3 1 -96 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 2020-03-25 111116265374 0 0 0 1 0 0 0 0 0 0 UBEDULLA KHAN,S/O ESMAYIL KHAN RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826620 6662804232 C2S92522 MOHASINA W\O MOHAMMAD KALIMULLA RAJIVGANDINAGARA 381212 2140 5 LT1 211 1 0 6434 86 1 0 3 0.9600 0 4.5000 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 BC2522969 0 0 0 2 0 0 0 0 0 0 MOHASINA,W\O MOHAMMAD KALIMULLA RAJIVGANDINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447826661 6660085635 C2S86246 SHARFUNNISSA W/O ALLA BAKASH RAJEEVGANDHINAGARA TUMKUR 381212 2070 5 LT1 211 0.2400 0 3198 8 1 0 3 1 3 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 111000262586 0 0 0 1 0 0 0 0 0 0 SHARFUNNISSA,W/O ALLA BAKASH RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1447826736 6620799489 C2S103183 NAZIYA BANU W/O MAHABOOB PASHA 381212 0 5 LT1 211 1 0 3210 95 1 0 3 0.8300 239 1.2000 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 100000 67432361 0 0 0 1 0 0 0 0 0 0 NAZIYA BANU,W/O MAHABOOB PASHA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447826732 6616267271 C2S107211 MUSKHAN BANU W/O IRFAN PASHA RAJIVGANDHINAGARA TUMKUR 381212 0 5 LT1 211 1 0 2182 206 1 0 3 0.9500 0 10.4400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 69969412 0 0 0 3 0 0 0 0 0 0 MUSKHAN BANU,W/O IRFAN PASHA RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1447826730 4492654000 C2S71281 NASEERA RIZWANA BEGUM W/O SYED ILIYAZ RAJEEV GANDHINAGAR MELEKOTE TUMKUR 381212 440 5 LT1 211 0.4800 0 9450 112 1 0 3 1 578 2.9900 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116460840 0 0 0 3 0 0 0 0 0 0 NASEERA RIZWANA BEGUM,W/O SYED ILIYAZ RAJEEV GANDHINAGAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7800 2 1447826728 4482654000 TRL11202 RAJASHEKHAR S/O CHANDRAPPA MELEKOTE RAJIV GANDHI NAGAR T.C_RD_ 381212 2140 5 LT1 211 0.4000 0 10365 15 1 0 3 1 2 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116448742 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR,S/O CHANDRAPPA MELEKOTE RAJIV GANDHI NAGAR T.C_RD_ 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447826835 4472654000 C2S78741 ASIF PASHA S/O MAHABOOB PASHA 10 TH CROSS RAJVGANDI NAGARA MELEKOTE TUMAKURU 381212 3800 5 LT1 211 1 0 12235 64 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111112961428 0 0 0 1 0 0 0 0 0 0 ASIF PASHA,S/O MAHABOOB PASHA 10 TH CROSS RAJVGANDI NAGARA MELEKOTE TUMAKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826637 2292654000 TRL8402 SMT. ASHAK UNNISA - - 381212 4020 5 LT1 211 0.4800 0 18116 101 1 0 3 1 272 1.4500 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116438092 0 0 0 2 0 0 0 0 0 0 SMT. ASHAK UNNISA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447826710 2282654000 C2S72212 M.SUVARNA W/O K.NARAYANA RAJEEVGANDHI NAGAR MELEKOTE ROAD 10TH WORD TUMKUR 381212 4160 5 LT1 211 0.4800 0 5811 1 1 0 28 1 217 2.1000 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116434920 0 0 0 0 0 0 0 0 0 0 M.SUVARNA,W/O K.NARAYANA RAJEEVGANDHI NAGAR MELEKOTE ROAD 10TH WORD TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447826598 2184634596 C2S92198 MOHAMMED KHALIM ULLA S/O MOHAMMED IQBAL MELEKOTE RAJIVGANDHINAGARA TUMKURU 381212 3052 5 LT1 211 1 0 6432 101 1 0 3 0.9500 0 0 0 0 390 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2508045 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALIM ULLA,S/O MOHAMMED IQBAL MELEKOTE RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447826603 2182654000 C2S75905 MOHANKUMAR S/O RAMALINGAIAH RAJIVGANDHINAGARA 381212 3700 5 LT1 211 0.4800 0 9895 69 1 0 3 1 336 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14009311 0 9999999 111116453168 0 0 0 1 0 0 0 0 0 0 MOHANKUMAR,S/O RAMALINGAIAH RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826659 2092654000 TRL6869 NAWAB JAN - - 381212 2160 5 LT1 211 1 0 10133 107 1 0 3 1 6 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116256481 0 0 0 1 0 0 0 0 0 0 NAWAB JAN,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1447826739 2044554214 C2S99652 RANGAMMA W/O RUDRAPPA VEERASAGARA 381212 0 5 LT1 211 1 0 3202 66 1 0 3 0.8800 -215 0 0 0 920 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC3239068 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O RUDRAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447826824 2038592697 C2S88991 SHAMEEM TAJ W\O ABDUL RASHEED 381212 272 5 LT1 211 1 0 10534 128 1 0 3 0.9700 648 10.7200 0 0 1020 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14009311 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2140745 0 0 0 3 0 0 0 0 0 0 SHAMEEM TAJ,W\O ABDUL RASHEED 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1447826822 2023840520 C2S95784 TABASSUM FATHIMA W/O MAHABUB KHAN H A RAJIVGANDHI NAGAR MELEKOTE TUMKUR 381212 4102 5 LT1 211 2 0 6328 90 1 0 3 0.9700 0 1 0 0 1260 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 BC2918274 0 0 0 3 0 0 0 0 0 0 TABASSUM FATHIMA,W/O MAHABUB KHAN H A RAJIVGANDHI NAGAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 2 1447826678 1982654000 TRL17150 Vedavthi - - 381212 360 5 LT1 211 0.4800 0 17877 83 1 0 3 1 483 2.4400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116252275 0 0 0 0 0 0 0 0 0 0 Vedavthi,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1447826679 1973730288 C2S104067 FATHIMA KHATOON W/O NASURULLA KHAN RAJIVGANDHI NAGARA 381212 0 5 LT1 211 1 0 3 0 1 0 3 0.7100 -73 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 67478582 0 0 0 0 0 0 0 0 0 0 FATHIMA KHATOON,W/O NASURULLA KHAN RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447826724 1872654000 C2S74143 V.ASHOK S/OLATE.MS.VIJAYKUMAR RAJIVGANDHINAGARA 381212 351 5 LT1 211 1 0 16328 79 1 0 3 1 195 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 111116256860 0 0 0 1 0 0 0 0 0 0 V.ASHOK,S/OLATE.MS.VIJAYKUMAR RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447826833 1808203686 C2SA25566 SIDDAGANGAMMA 3 MELEKOTE ROAD TUMKUR 381212 413 5 LT1 211 0.4800 0 4205 28 1 0 3 1 384 1.9800 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 111000144164 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,3 MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1447826783 1750032423 C2S97769 UMA S W/O LT KUKANOORA S A RAJIV GANDHI NAGAR 381212 4173 5 LT1 211 1 0 7494 95 1 0 2 0 -34 0 0 0 3050 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.3050 (ignore if paid) 0 1000000 111111871410 0 0 0 0 0 0 0 0 0 0 UMA S,W/O LT KUKANOORA S A RAJIV GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447826862 1712329000 C2S82319 NAJMA W/O CHANDPASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 510 5 LT1 211 1 0 9288 48 1 0 3 1 23 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116435423 0 0 0 0 0 0 0 0 0 0 NAJMA,W/O CHANDPASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1447826674 1690633007 C2S90149 FATHIMA MAHAJABEEN W/O AZMATH ULLAH KHAN RAJEEVGANDHINAGARA 381212 4105 5 LT1 211 1 0 10057 134 1 0 3 0.8300 81 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 BC2140654 0 0 0 1 0 0 0 0 0 0 FATHIMA MAHAJABEEN,W/O AZMATH ULLAH KHAN RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447826780 1651698074 C2S94730 SIDDIQ AHMED BAIG S/O LATE MIRZA MOHIDDIN BAIG1 RAJIV GHANDHI NAGARA 381212 3142 5 LT1 211 1 0 5184 64 1 0 3 0.9400 -31 0 0 0 1110 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC2817090 0 0 0 0 0 0 0 0 0 0 SIDDIQ AHMED BAIG,S/O LATE MIRZA MOHIDDIN BAIG1 RAJIV GHANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447826632 1592654000 C2S72077 SAIPUDEEN S/O JAILABDEEN SAB RAJEVGANDHINAGARA 381212 2080 5 LT1 211 0.2400 0 6780 62 1 0 3 1 346 1.9400 0 0 290 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116193994 0 0 0 2 0 0 0 0 0 0 SAIPUDEEN,S/O JAILABDEEN SAB RAJEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1447826797 1582654000 TRL10286 SUMA C W/O FAYAZ ULLA 3RD CROSS RAJIVGANDHI NAGAR TUMKUR - 381212 500 5 LT1 211 0.3200 0 15825 140 1 0 3 1 183 0 0 0 1010 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111116445079 0 0 0 2 0 0 0 0 0 0 SUMA C,W/O FAYAZ ULLA 3RD CROSS RAJIVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1447826671 1507989883 C2S87543 ALEEM PASHA S/O ABDUL SALEEM RAJIVGANDHINAGARA MELEKOTE TUMKURU 381212 540 5 LT1 211 1 0 6711 71 1 0 3 1 341 1.7400 0 0 410 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100206405 0 0 0 2 0 0 0 0 0 0 ALEEM PASHA,S/O ABDUL SALEEM RAJIVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1300 2 1447826672 1499099925 C2S87033 BASHEER SAB S/O LATE SHAFI SAB 4TH CROSS RAJEEVGANDHINAGARA MELEKOTE TUMKUR 381212 431 5 LT1 211 1 0 6501 28 1 0 3 0.8200 68 1.0300 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 2019-06-07 BC1988462 0 0 0 1 0 0 0 0 0 0 BASHEER SAB,S/O LATE SHAFI SAB 4TH CROSS RAJEEVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447826748 1476871810 C2S105602 ABDUL HAMEED S/O ABDUL KAREEM RAJEEV GANDHI NAGARA 381212 0 5 LT1 211 1 0 1092 54 1 0 3 0.8700 0 1.3700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 68277645 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,S/O ABDUL KAREEM RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447826613 1401055703 C2S82300 VAHIDHA KHANAM W/O NASEER ULLA KHAN1 RAJIV GANDHI NAGARA 381212 3960 5 LT1 211 0.4800 0 11463 78 1 0 3 0 615 5.8200 0 0 1580 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14009311 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000739242 0 0 0 1 0 0 0 0 0 0 VAHIDHA KHANAM,W/O NASEER ULLA KHAN1 RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447826599 1382654000 TRL11365 RANGEGOWDA - - 381212 2240 5 LT1 211 0.2000 0 2195 10 1 0 3 1 96 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116175384 0 0 0 0 0 0 0 0 0 0 RANGEGOWDA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447826597 1360163790 C2S85436 NAZEEMA W/O MUBARAQ RAJEEVGANDHINAGARA MELEKOTE TUMKUR 381212 2150 5 LT1 211 0.5000 0 3509 70 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 111000257331 0 0 0 1 0 0 0 0 0 0 NAZEEMA,W/O MUBARAQ RAJEEVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 18.5000 29 2025-09-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826602 1292654000 TRL8458 RAJESHWARI - - 381212 560 5 LT1 211 1 0 6727 57 1 0 3 1 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116450493 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447826596 1286989933 C2S94219 NAJMA W/O CHAND PASHA RAJIV GHANDI NAGARA 381212 511 5 LT1 211 1 0 5798 91 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BC2678173 0 0 0 1 0 0 0 0 0 0 NAJMA,W/O CHAND PASHA RAJIV GHANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1447826786 1234057059 C2S95993 RADHA MANI D/O SARASWATHAMMA3 RAJEEV GANDHI NAGARA 381212 571 5 LT1 211 1 0 2483 68 1 0 3 0.8400 218 1.1000 0 0 390 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BD1036533 0 0 0 1 0 0 0 0 0 0 RADHA MANI,D/O SARASWATHAMMA3 RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1447826617 1192654000 TRL8587 BHAGAYAMMA - - 381212 4070 5 LT1 211 0.3200 0 2673 121 1 0 3 0.8300 0 0 0 0 900 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 BC3482594 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447826653 9782654000 TRL17632 S.N. VANAJAKSHAMMA - - 381212 3370 5 LT3A 311 0.2000 0 399 1 1 0 3 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116461446 0 0 0 0 0 0 0 0 1 0 S.N. VANAJAKSHAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1447826743 8828876789 C2S100625 RELIANCE JIO INFOCOMM LTD RAJEV GANDHI NAGARA MELEKOTE 381212 0 5 LT3A 311 10 0 10631 254 1 0 3 0.9300 5 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 E132648 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,RAJEV GANDHI NAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447826868 8592654000 C2S71643 MANJULA W/O SADASHIVAIAH RAJIVGANDHI NAGAR MELEKOTE TUMKUR 381212 3382 5 LT3A 311 0.1200 0 1 1 1 0 3 0.9100 228 1.1800 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 999999 70356994 0 0 0 0 0 0 0 0 1 0 MANJULA,W/O SADASHIVAIAH RAJIVGANDHI NAGAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1447826834 7997776657 C2S89257 JAMILABANU W/O MAHAMMED SYED AHAMED MELEKOTE TUMKURU1 381212 3041 5 LT3A 311 0.2400 0 7393 118 1 0 3 0.8900 0 13.0400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14009311 0 999999 BC2202493 0 0 0 1 0 0 0 0 1 0 JAMILABANU,W/O MAHAMMED SYED AHAMED MELEKOTE TUMKURU1 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447826644 7872654000 C2S78087 M.SUVARNA W/O K.NARAYANA RAJEEVGANDHI NAGAR MELEKOTE ROAD 10TH WORD TUMKUR 381212 4162 5 LT3A 311 0.2400 0 1483 4 1 0 28 1 0 1.0800 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116259570 0 0 0 0 0 0 0 0 1 0 M.SUVARNA,W/O K.NARAYANA RAJEEVGANDHI NAGAR MELEKOTE ROAD 10TH WORD TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447826841 7789820391 C2S89256 JAMILABANU W/O MAHAMMED SYED AHAMED MELEKOTE TUMKURU 381212 3040 5 LT3A 311 0.2400 0 1124 75 1 0 3 0.8000 888 4.7500 0 0 980 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 69957938 0 0 0 1 0 0 0 0 1 0 JAMILABANU,W/O MAHAMMED SYED AHAMED MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447826612 7772654000 C2S74714 NAVAB JAN S/O BAVA UDIN MELEKOTE TUMKUR 381212 2173 5 LT3A 311 0.1600 0 314 0 1 0 28 1 0 3.4800 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111112885711 0 0 0 0 0 0 0 0 1 0 NAVAB JAN,S/O BAVA UDIN MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447826781 7620383161 C2S91236 AMEER JAN S/O MOHAMMED HAYATH SAD MELEKOTE TUMKURU 381212 3020 5 LT3A 311 0.4800 0 614 11 1 0 3 0.9800 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 999999 BC2420738 0 0 0 0 0 0 0 0 1 0 AMEER JAN,S/O MOHAMMED HAYATH SAD MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447826590 6972654000 C2S76703 MOHAMMED RAZAK S/O MOHAMMED RAHAMATH ULLA 1ST CROSS 1ST MAIN RAJIV GANDHINAGARA MELEKOTE TUMKUR 381212 263 5 LT3A 311 0.2000 0 4196 0 1 0 3 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116449682 0 0 0 1 0 0 0 0 1 0 MOHAMMED RAZAK S/O MOHAMMED RAHAMATH ULLA,1ST CROSS 1ST MAIN RAJIV GANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1447826827 5983323171 C2S97720 SUMANGALA C W/O LATE CHANDRASHEKAR G3 NEAR RAJIV GANDHI NAGARA AUTO STAND 381212 564 5 LT3A 311 1 0 448 45 1 0 3 0.6300 864 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BD1061084 0 0 0 1 0 0 0 0 1 0 SUMANGALA C,W/O LATE CHANDRASHEKAR G3 NEAR RAJIV GANDHI NAGARA AUTO STAND 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447826828 5972654000 C2S76704 MOHAMMED RAZAK S/O MOHAMMED RAHAMATH ULLA 1ST CROSS 1ST MAIN RAJIV GANDHINAGARA MELEKOTE TUMKUR 381212 264 5 LT3A 311 0.2000 0 6321 105 1 0 3 1 3 1.7400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116434434 0 0 0 1 0 0 0 0 1 0 MOHAMMED RAZAK S/O MOHAMMED RAHAMATH ULLA,1ST CROSS 1ST MAIN RAJIV GANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826816 5582654000 TRL16726 SHANTHAMMA XX RAJIV NAGAR RD_13_OLD63 KVATC 381212 4050 5 LT3A 311 0.1600 0 970 0 1 0 3 1 216 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116456277 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,XX RAJIV NAGAR RD_13_OLD63 KVATC 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1447826640 5530300805 C2S102769 ASCEND TELECOM INFRASTRUCTURE PRIVITE LTD KHATA NO 1540 2ND CROSS 381212 0 5 LT3A 311 3 0 23170 830 1 0 3 0.9700 0 0 0 0 2290 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 67418461 0 0 0 2 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PRIVITE LTD,KHATA NO 1540 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447826806 4772654000 C2S74423 NAYAZULLAKHAN S/O REYAZULLAKHAN MELEKOTE MAIN ROAD 381212 215 5 LT3A 311 0.2400 0 2343 0 1 0 28 1 3147 28.8600 0 0 1030 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14009311 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111116454121 0 0 0 0 0 0 0 0 1 0 NAYAZULLAKHAN,S/O REYAZULLAKHAN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447826854 4469372193 VEDAVATHI W/O RANGASWAMY 2ND MAIN 2ND CROSS 381212 362 5 LT3A 311 0.2400 0 6936 74 1 0 3 1 0 4.3900 0 0 820 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14009311 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116450115 0 0 0 0 0 0 0 0 1 0 VEDAVATHI,W/O RANGASWAMY 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447826744 4282654000 C2S72225 NEMATHULLA. S/O HANIP SAB. 4 TH CROSS. 381212 3320 5 LT3A 311 0.2400 0 3736 11 1 0 3 1 0 1 0 0 620 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116204067 0 0 0 0 0 0 0 0 1 0 NEMATHULLA.,S/O HANIP SAB. 4 TH CROSS. 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447826791 3982654000 TRL18236 MUMTAZ BEGUM ////// RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 2000 5 LT3A 311 0.2400 0 3084 0 1 0 28 1 321 1.8700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116460744 0 0 0 0 0 0 0 0 1 0 MUMTAZ BEGUM,////// RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447826719 3772654000 C2S74424 NAYAZULLAKHAN S/O REYAZULLAKHAN MELEKOTE MAIN ROAD 381212 3270 5 LT3A 311 0.2400 0 1279 3 1 0 3 1 243 1.2600 0 0 430 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116461638 0 0 0 0 0 0 0 0 1 0 NAYAZULLAKHAN,S/O REYAZULLAKHAN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447826715 3682654000 TRL16320 KRISHNA MURTHY S/O CHANNIGAIAH RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 1600 5 LT3A 311 0.2400 0 9492 66 1 0 3 1 739 3.8100 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116447805 0 0 0 0 0 0 0 0 1 0 KRISHNA MURTHY,S/O CHANNIGAIAH RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1447826776 3572654000 C2S75686 AFZAL AHMED S/O AHMED SAB 1ST CROSS RAJIV GANDHI NAGAR TUMKUR 381212 4171 5 LT3A 311 0.2400 0 551 0 1 0 3 1 41 6.9800 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 50 0 14009311 0 9999999 111112961492 0 0 0 1 0 0 0 0 1 0 AFZAL AHMED S/O AHMED SAB,1ST CROSS RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826695 3392654000 C2S74017 SUMITHRA W/O LAKSHMINARASAPPA RAJIVGANDHINAGAR 381212 3340 5 LT3A 311 0.2800 0 7140 8 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116251906 0 0 0 0 0 0 0 0 1 0 SUMITHRA,W/O LAKSHMINARASAPPA RAJIVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1447826830 3023066614 C2S99524 AMEER JAN S/O MOHAMMED HAYATH SAB MELEKOTE 381212 3022 5 LT3A 311 0.5000 0 437 0 1 0 3 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BC3239660 0 0 0 0 0 0 0 0 1 0 AMEER JAN,S/O MOHAMMED HAYATH SAB MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447826819 2922951184 C2S99523 AMEER JAN S/O MOHAMMED HAYATH SAB1 MELEKOTE 381212 3021 5 LT3A 311 0.5000 0 143 4 1 0 3 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BC3239659 0 0 0 0 0 0 0 0 1 0 AMEER JAN,S/O MOHAMMED HAYATH SAB1 MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1447826801 2586987146 C2S103799 FATHIMA KHATOON W/O NASURULLA KHAN2 381212 0 5 LT3A 311 1 0 2 0 1 0 3 1 271 1.4100 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 100000 67469968 0 0 0 0 0 0 0 0 1 0 FATHIMA KHATOON,W/O NASURULLA KHAN2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1447826709 2572654000 C2S75687 AFZAL AHMED S/O AHMED SAB 1ST CROSS RAJIV GANDHI NAGAR TUMKUR 381212 4172 5 LT3A 311 0.2400 0 2568 7 1 0 3 1 0 1.3900 0 0 320 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116449674 0 0 0 1 0 0 0 0 1 0 AFZAL AHMED S/O AHMED SAB,1ST CROSS RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826805 1936501669 C2S97040 HEMALATHA W/O NARASIMHAMURTHY3 RAJEEVGANDHINAGAR 381212 3982 5 LT3A 311 0.5000 0 1654 21 1 0 3 0.9800 0 1.4000 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 100000 BD1019481 0 0 0 1 0 0 0 0 1 0 HEMALATHA,W/O NARASIMHAMURTHY3 RAJEEVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447826794 1882654000 TRL18372 MOHAN KUMAR XXXXXX RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 3701 5 LT3A 311 0.1600 0 1998 1 1 0 3 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116254141 0 0 0 0 0 0 0 0 1 0 MOHAN KUMAR,XXXXXX RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1447826615 1182654000 C2S75539 ZAMEER AHEMMED S/O ABDUL GAFAR RAJIVGANDHINAGARA MELEKOTE 381212 3060 5 LT1 211 1 0 7143 200 1 0 3 0.9800 1194 6.1300 0 0 90 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 BD0860631 0 0 0 3 0 0 0 0 0 0 ZAMEER AHEMMED,S/O ABDUL GAFAR RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1447826761 1154841230 C2S82380 AMBIKA W/O BASAVARAJU1 SITENO:531 381212 224 5 LT1 211 0.2400 0 8655 70 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 111100078411 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O BASAVARAJU1 SITENO:531 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826810 1141686461 C2S88087 GANGAMMA W/O YARANNA MELEKOTE TUMKURU 381212 3160 5 LT1 211 0.5000 0 5745 114 1 0 3 0.9800 0 0 0 0 1640 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14009311 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2186418 0 0 0 3 0 0 0 0 0 0 GANGAMMA,W/O YARANNA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1447826665 1099628425 C2S97651 SYED MUNEER PASHA S/O SYED ATHER HUSSAIN RAJIV GANDHI NAGAR 381212 3602 5 LT1 211 1 0 3286 36 1 0 3 0.9600 192 2.7600 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BC3063070 0 0 0 0 0 0 0 0 0 0 SYED MUNEER PASHA,S/O SYED ATHER HUSSAIN RAJIV GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1447826585 0982654000 TRL7699 T.R.LAKHMANAPPA - - 381212 400 5 LT1 211 0.6000 0 10150 100 1 0 3 1 154 1 0 0 300 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116449714 0 0 0 0 0 0 0 0 0 0 T.R.LAKHMANAPPA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447826589 0972654000 C2S76430 ZABI ULLA S/O ABDUL KHALEEL 3RD MAIN RAJIVGANDHINAGARA 381212 3050 5 LT1 211 0.4800 0 9497 84 1 0 3 1 164 1 0 0 250 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116193955 0 0 0 2 0 0 0 0 0 0 ZABI ULLA,S/O ABDUL KHALEEL 3RD MAIN RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1447826582 0955413023 C2S94731 SIDDIQ AHMED BAIG S/O LATE MIRZA MOHIDDIN BAIG RAJIV GHANDHI NAGARA 381212 3143 5 LT1 211 1 0 7646 139 1 0 3 0.9100 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BC2817089 0 0 0 1 0 0 0 0 0 0 SIDDIQ AHMED BAIG,S/O LATE MIRZA MOHIDDIN BAIG RAJIV GHANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 60.6700 67 2025-02-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447826857 0907167252 C2S85920 ZEENATH BI W/O SYED ABBAS RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 310 5 LT1 211 0.4800 0 8313 98 1 0 3 1 -5 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 111000250407 0 0 0 1 0 0 0 0 0 0 ZEENATH BI,W/O SYED ABBAS RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826795 0882654000 TRL17631 S.N. VANAJAKSHAMMA - - 381212 3360 5 LT1 211 0.2000 0 16814 112 1 0 3 1 0 1.1700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116458157 0 0 0 2 0 0 0 0 0 0 S.N. VANAJAKSHAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1447826840 0803926785 C2S98789 TAJ UNNISA W/O HUSSAIN SHARIFF RAJIV GANDHI NAGARA 381212 3141 5 LT1 211 1 0 6932 129 1 0 3 0.7500 0 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 2021-06-24 BC3171132 0 0 0 1 0 0 0 0 0 0 TAJ UNNISA,W/O HUSSAIN SHARIFF RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1447826618 0782654000 TRL12956 MUJEEB UNNISA - - 381212 2280 5 LT1 211 0.2400 0 9330 73 1 0 3 1 364 2.7900 0 0 370 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116451950 0 0 0 0 0 0 0 0 0 0 MUJEEB UNNISA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1447826808 0713142966 C2S97718 SUMANGALA C W/O LATE CHANDRASHEKAR G NEAR RAJIV GANDHI NAGARA AUTO STAND 381212 562 5 LT1 211 2 0 1626 38 1 0 3 0.9600 -9 2.5500 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BD1061082 0 0 0 0 0 0 0 0 0 0 SUMANGALA C,W/O LATE CHANDRASHEKAR G NEAR RAJIV GANDHI NAGARA AUTO STAND 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447826864 0701598058 C2S82379 AMBIKA W/O BASAVARAJU SITENO:531 381212 223 5 LT1 211 0.6800 0 9998 94 1 0 3 1 136 1 0 0 650 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100078602 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O BASAVARAJU SITENO:531 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447826600 0692654000 C2S71113 T S LAKSHMAN HEDGE COLONY MELEKOTE. 381212 3210 5 LT1 211 0.2400 0 18612 133 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116185013 0 0 0 2 0 0 0 0 0 0 T S LAKSHMAN,HEDGE COLONY MELEKOTE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1447826604 0682654000 TRL16355 SAKINA BANU W/O BILAL MOHAMMED 4TH CROSS RAJIVGANDHI NAGAR TUMKUR - 381212 1900 5 LT1 211 0.2400 0 11586 93 1 0 3 1 70 1 0 0 310 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116267119 0 0 0 1 0 0 0 0 0 0 SAKINA BANU,W/O BILAL MOHAMMED 4TH CROSS RAJIVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-12-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447826601 0681073588 C2S92743 MOHAMMED FAYAZ UDDIN S/O BASHEER AHAMED MELEKOTE RAJIVGANDHINAGARA1 TUMKURU 381212 3072 5 LT1 211 1 0 6086 92 1 0 3 0.8700 0 0 0 0 330 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2542375 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ UDDIN,S/O BASHEER AHAMED MELEKOTE RAJIVGANDHINAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447826860 0609052925 C2S98402 LAKSHMANA B S/O LT V BALAIAH2 NEAR MATRIC HOSTEL 381212 4174 5 LT1 211 1 0 4670 85 1 0 3 0.5900 67 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BC3120704 0 0 0 0 0 0 0 0 0 0 LAKSHMANA B,S/O LT V BALAIAH2 NEAR MATRIC HOSTEL 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447826673 0582654000 TRL10287 SYED MUNEER PASHA S/O SYED ATHER HUSSAIN RAJIV GANDHI NAGARA TUMKUR - 381212 3600 5 LT1 211 0.3200 0 9611 153 1 0 3 0.9100 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 BC2524839 0 0 0 3 0 0 0 0 0 0 SYED MUNEER PASHA,S/O SYED ATHER HUSSAIN RAJIV GANDHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1447826677 0579043425 C2S98401 LAKSHMANA B S/O LT V BALAIAH NEAR MATRIC HOSTEL 381212 4176 5 LT1 211 1 0 2817 57 1 0 3 0.8600 54 0 0 0 490 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3120703 0 0 0 1 0 0 0 0 0 0 LAKSHMANA B,S/O LT V BALAIAH NEAR MATRIC HOSTEL 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447826754 0572654000 C2S75947 JABEEN TAJ W/O ASLAM PASHA RAJIVGANDHINAGARA 381212 280 5 LT1 211 0.4800 0 7354 41 1 0 3 1 8 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116454350 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O ASLAM PASHA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826634 0492654000 C2S71571 NASEEMUNNISA. W/O SANAULLA. MELEKOTE. 381212 3234 5 LT1 211 0.4000 0 14690 72 1 0 3 1 0 4.9500 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14009311 0 9999999 111116460515 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA.,W/O SANAULLA. MELEKOTE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1447826633 0482654000 TRL16672 MARY NIRMALA - - 381212 3384 5 LT1 211 0.4000 0 3472 43 1 0 3 0.9200 -69 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BC3216359 0 0 0 0 0 0 0 0 0 0 MARY NIRMALA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447826650 0392654000 TRL7811 VIJAYALAKSHMI W/O KRISHNAMURTHY ASHRAYA MELEKOTE 381212 4130 5 LT1 211 0.8400 0 1301 98 1 0 3 1 163 1 0 0 440 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BD0860639 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O KRISHNAMURTHY ASHRAYA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1447826649 0382654000 C2S70697 NAVAB JHON S/O BAVAUDDIN RAJIV GANDI NAGAR 381212 2170 5 LT1 211 0.4800 0 4861 13 1 0 3 1 -64 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116460853 0 0 0 1 0 0 0 0 0 0 NAVAB JHON,S/O BAVAUDDIN RAJIV GANDI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1447826838 0308102168 C2S97123 SUMA C W/O FAYAZ ULLA 3RD CROSS 381212 502 5 LT1 211 1 0 562 9 1 0 3 0.9700 -68 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BC3027576 0 0 0 0 0 0 0 0 0 0 SUMA C,W/O FAYAZ ULLA 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447826798 0272654000 C2S81112 BHAGYAMMA W/O ASHWATH MELEKOTE RAGEEVGANDHI NAGARA 381212 265 5 LT1 211 0.2400 0 6038 92 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116441277 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O ASHWATH MELEKOTE RAGEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447826699 0230238583 C2S88727 K.B.HUZOOR S/O BASHEER SAB 1ST MAIN 2ND CROSS RAJIVGANDHINAGARA1 TUMKURU 381212 421 5 LT1 211 0.4800 0 10775 175 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 111000265494 0 0 0 2 0 0 0 0 0 0 K.B.HUZOOR,S/O BASHEER SAB 1ST MAIN 2ND CROSS RAJIVGANDHINAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1447826610 0192654000 TRL8588 BHAGAYAMMA - - 381212 4080 5 LT1 211 0.3200 0 12115 79 1 0 3 1 20 1.6600 0 0 1220 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111116202824 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826609 0186229111 C2S82052 THASEEN TAJ W/O MAHABUB PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 1802 5 LT1 211 0.4800 0 10774 32 1 0 3 1 -62 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111112485748D 0 0 0 0 0 0 0 0 0 0 THASEEN TAJ,W/O MAHABUB PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447826788 0117598011 C2S93570 NASEEMUNNISA W/O SANAULLA MELEKOTE 381212 3232 5 LT1 211 1 0 9999 149 1 0 3 0.9700 13 6.5600 0 0 1650 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14009311 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2622744 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA,W/O SANAULLA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1447826668 0082654000 C2S76517 Smt SHABEENA W/O JAFAR MOHIDDEN RAJIVGANDHINAGARA 1ST CROSS SR PURAM 381212 370 5 LT1 211 0.5000 0 14245 136 1 0 3 1 53 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116460855 0 0 0 1 0 0 0 0 0 0 Smt SHABEENA W/O JAFAR MOHIDDEN,RAJIVGANDHINAGARA 1ST CROSS SR PURAM 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826796 5591342169 C2TP5237 N.JAYAMMA W/O LATE. LAKSHMINARAYANA RAJIVGANDHINAGARA TUMKUR 381212 0 5 1LT7A 710 1 0 502 0 1 0 28 1 -9502 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 327 0 14009311 0 999 111115410873 0 0 0 0 0 0 0 0 0 0 N.JAYAMMA,W/O LATE. LAKSHMINARAYANA RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447826685 9872654000 C2P6457 KR. DODDEGOWDA S/O RANGAIAH RAJIVGANDHINAGARA 381212 3100 5 LT5 511 0 13 49610 153 1 0 3 1 0 14.1300 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 111116461057 0 0 0 5 0 0 0 0 1 0 KR. DODDEGOWDA,S/O RANGAIAH RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8100 2 1447826850 0012913510 C2S86615 RANGAMMA 1 381212 380 5 LT1 211 1 0 4733 68 1 0 3 0.8000 -5 1.9600 0 0 220 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1933852 0 0 0 1 0 0 0 0 0 0 RANGAMMA,1 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1447826741 0042124505 C2S105495 SARDAR PASHA S/O NOORULLA RAJEEVGANDHI NAGARA ROAD 381212 0 5 LT1 211 1 0 2862 126 1 0 3 0.8800 567 2.8700 0 0 980 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 68271634 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O NOORULLA RAJEEVGANDHI NAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447826752 3179880595 C2S97124 SUMA C W/O FAYAZ ULLA1 3RD CROSS 381212 501 5 LT1 211 1 0 6741 50 1 0 3 0.8300 29 0 0 0 1750 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 BC3027575 0 0 0 0 0 0 0 0 0 0 SUMA C,W/O FAYAZ ULLA1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447826697 3382654000 TRL10311A ABDUL RASHID S/O PAKRUDDIN SAB RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 2190 5 LT1 211 0.4800 0 14829 104 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116454118 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,S/O PAKRUDDIN SAB RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447826700 3388880810 C2S97043 HEMALATHA W/O NARASIMHAMURTHY RAJEEVGANDHINAGAR 381212 3985 5 LT1 211 2 0 1493 0 1 0 3 1 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 100000 BD1019482 0 0 0 1 0 0 0 0 0 0 HEMALATHA,W/O NARASIMHAMURTHY RAJEEVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447826720 3480185306 C2S95909 RESHMA BANU W/O MOHAMMED NASIR UDDIN 4TH CROSS 381212 3962 5 LT1 211 2 0 8610 128 1 0 3 0.9800 0 1 0 0 810 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC2375583 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O MOHAMMED NASIR UDDIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447826847 6582654000 TRL16725 SMT. SHANTHAMMA - - 381212 4040 5 LT1 211 1 0 12827 60 1 0 3 1 0 2.9900 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116435252 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1447826845 6572654000 C2S76171 ZEENATH BI W/O SYED ABBAS RAJIVGANDHINAGARA MELEKOTE 381212 300 5 LT1 211 0.2400 0 14768 59 1 0 3 0 3 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116200791 0 0 0 0 0 0 0 0 0 0 ZEENATH BI,W/O SYED ABBAS RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826621 6543534658 SHABEENA W/O JAFFAR MOHIDDEN 1ST CROSS 381212 371 5 LT1 211 0.2400 0 10483 51 1 0 3 1 -964 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111112885833 0 0 0 1 0 0 0 0 0 0 SHABEENA,W/O JAFFAR MOHIDDEN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1447826688 6492654000 C2S72398 REYAZ S/O ABDULLA RAJIVGANDHINAGARA 381212 3410 5 LT1 211 0.2400 0 9944 108 1 0 3 1 0 1 0 0 500 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112961418 0 0 0 0 0 0 0 0 0 0 REYAZ,S/O ABDULLA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-09-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1447826789 6392654000 C2S74018 SUMITHRA S/O LAKSHMINARASAPPA RAJIVGANDHINAGARA 381212 3330 5 LT1 211 0.3600 0 1894 22 1 0 3 0.9800 312 2.8200 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 BC2826551 0 0 0 1 0 0 0 0 0 0 SUMITHRA,S/O LAKSHMINARASAPPA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447826790 6382654000 TRL16450 PAPANNA - - 381212 350 5 LT1 211 0.4800 0 10071 54 1 0 3 1 -46 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116201738 0 0 0 1 0 0 0 0 0 0 PAPANNA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826766 6292654000 TRL6102 DASTA GEER KHAN KAREEM KHAN RAJEEV GANDHI NAGARA TUMKUR 381212 4110 5 LT1 211 0.2000 0 1837 104 1 0 3 0.8900 457 2.4500 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 67466860 0 0 0 1 0 0 0 0 0 0 DASTA GEER KHAN KAREEM KHAN,RAJEEV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447826616 6240585438 C2S89971 NOORJAN W/O SYED SALEEM GANGASANDRA ROAD RAJIVGANDHINAGARA TUMKURU 381212 2252 5 LT1 211 0.4800 0 8182 144 1 0 3 0.9800 0 1.3000 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 BC2290770 0 0 0 2 0 0 0 0 0 0 NOORJAN,W/O SYED SALEEM GANGASANDRA ROAD RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447826758 6182654000 TRL17787 CHIKKANARASAMMA - - 381212 480 5 LT1 211 0.4800 0 13847 121 1 0 3 1 0 1 0 0 810 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116457754 0 0 0 2 0 0 0 0 0 0 CHIKKANARASAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1447826755 6172654000 C2S79558 GANGARACHAIAH S/O LATE. KARIGIRAIAH 2NR CROSS RAJIVGANDHINAGARA 381212 391 5 LT1 211 0.4800 0 8551 78 1 0 3 1 1 0 0 0 800 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111116259580 0 0 0 0 0 0 0 0 0 0 GANGARACHAIAH,S/O LATE. KARIGIRAIAH 2NR CROSS RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447826622 6144947669 C2S83820 NOOR JAN D/O PEERANBI MELEKOTE 381212 2251 5 LT1 211 0.2400 0 11802 62 1 0 3 1 98 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 111000251306 0 0 0 0 0 0 0 0 0 0 NOOR JAN,D/O PEERANBI MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447826779 6092654000 TRL6971 S.N.PREMA LATHA - - 381212 460 5 LT1 211 0.4800 0 15182 62 1 0 3 1 170 1.2600 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116449906 0 0 0 0 0 0 0 0 0 0 S.N.PREMA LATHA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447826785 6082654000 C2S75506 TS. LAKSHMANA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 3231 5 LT1 211 0.2400 0 5453 31 1 0 3 1 22 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116443950 0 0 0 0 0 0 0 0 0 0 TS. LAKSHMANA,RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1447826803 6032700905 C2S89201 ISMAIL SHARIFF.N S/O NOOR AHAMED SHARIFF RAJIVGANDHI NAGARA TUMKUR 381212 320 5 LT1 211 1 0 11201 75 1 0 3 0.9300 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 BC1988321 0 0 0 2 0 0 0 0 0 0 ISMAIL SHARIFF.N,S/O NOOR AHAMED SHARIFF RAJIVGANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 284 0 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447826706 6004059236 C2S100852 N SOWBHAGYA W/O DHANANJAYA2 BEHIND GANAPATHI TEMPLE 381212 0 5 LT1 211 1 0 1033 24 1 0 3 0.9700 482 2.4900 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BD1112205 0 0 0 2 0 0 0 0 0 0 N SOWBHAGYA,W/O DHANANJAYA2 BEHIND GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1447826826 5982654000 TRL17924 MAHAMAD SAB - - 381212 2601 5 LT1 211 0.2400 0 7077 101 1 0 3 1 0 1 0 0 690 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116434334 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAB,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1447826811 5882654000 TRL17333 SUFIYA BANU RAJIV GANDHI NAGAR VEERASAGARA TUMKUR - 381212 590 5 LT1 211 0.1600 0 17866 164 1 0 3 1 0 0 0 0 1460 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111112961446 0 0 0 1 0 0 0 0 0 0 SUFIYA BANU,RAJIV GANDHI NAGAR VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1447826812 5872654000 C2S75170 NAYAZULLA KHAN S/O RIYAZ ULLAKHAN RAJIVGANDHINAGARA 381212 3250 5 LT1 211 0.2400 0 23274 87 1 0 3 1 2 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116252361 0 0 0 1 0 0 0 0 0 0 NAYAZULLA KHAN,S/O RIYAZ ULLAKHAN RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826664 5741179222 C2S85775 BIBI AYESHA W/O MUJAHID PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 503 5 LT1 211 1 0 9386 88 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111112483979D 0 0 0 1 0 0 0 0 0 0 BIBI AYESHA,W/O MUJAHID PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1447826774 5682654000 TRL17722 S.N. PREMALATHA - - 381212 470 5 LT1 211 0.2000 0 980 1 1 0 3 1 762 6.6800 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 20 0 14009311 0 9999999 111116266529 0 0 0 0 0 0 0 0 0 0 S.N. PREMALATHA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447826844 5655942153 C2S101299 DASTA GEER KHAN KAREEM KHAN RAJEEV GANDHI NAGARA TUMKUR 381212 0 5 LT1 211 1 0 6138 82 1 0 3 0.9100 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BC3350016 0 0 0 2 0 0 0 0 0 0 DASTA GEER KHAN KAREEM KHAN,RAJEEV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1447826799 5592654000 C2S73035 VEDAVATHI W/O RANGASWAMY RAJEEVGANDHINAGARA 381212 361 5 LT1 211 0.2400 0 16799 146 1 0 3 1 0 2.2100 0 0 1590 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111116439846 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,W/O RANGASWAMY RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1447826818 5585138398 C2S98403 LAKSHMANA B S/O LT V BALAIAH1 NEAR MATRIC HOSTEL 381212 4175 5 LT1 211 1 0 677 15 1 0 3 0.9600 115 1.6800 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BC3120705 0 0 0 1 0 0 0 0 0 0 LAKSHMANA B,S/O LT V BALAIAH1 NEAR MATRIC HOSTEL 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-09-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447826643 5532733712 C2S92200 MOHAMMED KHALIM ULLA S/O MOHAMMED IQBAL MELEKOTE RAJIVGANDHINAGARA1 TUMKURU 381212 3054 5 LT1 211 1 0 2658 28 1 0 3 0.9600 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 BC2446009 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALIM ULLA,S/O MOHAMMED IQBAL MELEKOTE RAJIVGANDHINAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447826694 5492654000 C2S72638 GANGAMMA W/O K.C.RAMAKRISHNA RAJEEVAGANDHINAGARA 381212 3500 5 LT1 211 1 0 12110 40 1 0 3 1 -114 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116445522 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O K.C.RAMAKRISHNA RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447826692 5482654000 TRL16730 GOWRAMMA - - 381212 580 5 LT1 211 0.2400 0 10109 63 1 0 3 1 42 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116185691 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1447826642 5392654000 C2S74019 SUMITHRA S/O LAKSHMINARASAPPA RAJIVGANDHINAGARA 381212 3350 5 LT1 211 1 0 11647 83 1 0 3 1 187 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 111116461202 0 0 0 2 0 0 0 0 0 0 SUMITHRA,S/O LAKSHMINARASAPPA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1447826802 5376769125 C2S100465 GULAB JAN W/O SIKANDAR KHAN RAJIV GANDHI NAGARA 381212 0 5 LT1 211 1 0 3538 58 1 0 3 0.7800 0 0 0 0 1190 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 BC3332976 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O SIKANDAR KHAN RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1447826689 5293256876 C2S96759 GURUPRASAD B T S/O BELURUSWAMY RAJIV GANDHI NAGARA 381212 3841 5 LT1 211 1 0 8770 26 1 0 3 0.9100 3 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BD1034284 0 0 0 1 0 0 0 0 0 0 GURUPRASAD B T,S/O BELURUSWAMY RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447826696 5283077123 C2S99271 MAJEEDA KHANUM W/O SYED MOHAMMED RAJIV GANDHI NAGARA 381212 2251 5 LT1 211 1 0 5557 124 1 0 3 0.9800 631 3.2400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BC3215005 0 0 0 2 0 0 0 0 0 0 MAJEEDA KHANUM,W/O SYED MOHAMMED RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447826691 5282654000 C2S72208 KHAMRUNNISA 4TH CROSS RAJIV GANDHINAGAR MELEKOTE TUMKUR-572102 381212 2100 5 LT1 211 0.2400 0 17141 136 1 0 3 1 110 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116194812 0 0 0 2 0 0 0 0 0 0 KHAMRUNNISA,4TH CROSS RAJIV GANDHINAGAR MELEKOTE TUMKUR-572102 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447826619 5196744600 C2S103487 BIBI AYESHA W/O MUJAHID PASHA 4TH CROSS 381212 0 5 LT1 211 1 0 54 43 1 0 3 0.8100 218 1.1600 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 999999 70356527 0 0 0 2 0 0 0 0 0 0 BIBI AYESHA,W/O MUJAHID PASHA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447826815 5176229111 C2S83471 HUSSAIN SHARIFF S/O ISHAQ SHARIFF RAJIVGANDHINAGARA TUMKUR 381212 2012 5 LT1 211 0.4800 0 2154 24 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111112639504D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SHARIFF,S/O ISHAQ SHARIFF RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-11-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1447826682 5106718348 C2S99416 AYUB S/O ABDUL BASHEER TUMKUR 381212 3862 5 LT1 211 1 0 3668 53 1 0 3 0 0 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 2021-08-12 111114487649 0 0 0 0 0 0 0 0 0 0 AYUB,S/O ABDUL BASHEER TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447826817 5082654000 C2S75507 TS. LAKSHMANA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 3230 5 LT1 211 0.2400 0 7301 48 1 0 3 1 108 1.5400 0 0 910 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116265026 0 0 0 1 0 0 0 0 0 0 TS. LAKSHMANA,RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826667 5004100545 C2S88729 K.B.HUZOOR S/O BASHEER SAB 1ST MAIN 2ND CROSS RAJIVGANDHINAGARA TUMKURU 381212 423 5 LT1 211 0.4800 0 11595 67 1 0 3 0.7700 225 1.2000 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 28923877 0 0 0 2 0 0 0 0 0 0 K.B.HUZOOR,S/O BASHEER SAB 1ST MAIN 2ND CROSS RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1447826793 4982654000 TRL18154 YASEEN - - 381212 2250 5 LT1 211 0.1600 0 5399 65 1 0 3 1 0 1.2500 0 0 550 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116215993 0 0 0 0 0 0 0 0 0 0 YASEEN,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1447826740 4882654000 TRL18477 RANGAPPA XXXX RAJIV NAGAR RD_13_OLD63 KVATC 381212 3821 5 LT1 211 0.2400 0 3017 15 1 0 3 1 -8 0 0 0 600 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116175303 0 0 0 0 0 0 0 0 0 0 RANGAPPA,XXXX RAJIV NAGAR RD_13_OLD63 KVATC 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1447826772 4872654000 C2S77596 MOHAMMED RIZWAN S/O ABDUL SUBHAN 4TH CROSS RAJIVGANDHINAGARA MELEKOT 381212 268 5 LT1 211 0.4800 0 10796 88 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116216008 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIZWAN,S/O ABDUL SUBHAN 4TH CROSS RAJIVGANDHINAGARA MELEKOT 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447826807 4774708338 C2S98694 ZABI ULLA S/O ABDUL KHALEEL 3RD MAIN ROAD 381212 3051 5 LT1 211 0.5000 0 1026 15 1 0 3 0.9700 3 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 1000000 BC3167958 0 0 0 1 0 0 0 0 0 0 ZABI ULLA,S/O ABDUL KHALEEL 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1447826814 4682654000 TRL16319 KRISHNA MURTHY S/O CHINNAGAIAH RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 1700 5 LT1 211 0.4800 0 14821 95 1 0 3 1 0 1.7400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116460847 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,S/O CHINNAGAIAH RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1447826607 4593983425 C2S89463 ABDUL RASHID S/O FAKRUDDIN SAHED RAJIVGANDHINAGARA TUMKURU 381212 2200 5 LT1 211 0.4800 0 4711 42 1 0 3 1 2 1.2700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 99999 BC2228400 0 0 0 1 0 0 0 0 0 0 ABDUL RASHID,S/O FAKRUDDIN SAHED RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447826763 4592654000 C2S72897 GIRIYAMMA W/O M.MURTHY B BLOCK RAJIVGANDHI NAGARA MELEKOTE TUMKUR 381212 3860 5 LT1 211 0.2400 0 9581 74 1 0 3 1 0 1.0900 0 0 210 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116216007 0 0 0 1 0 0 0 0 0 0 GIRIYAMMA,W/O M.MURTHY B BLOCK RAJIVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1447826784 4573509081 C2S95785 TABASSUM FATHIMA W/O MAHABUB KHAN H A RAJIVGANDHI NAGAR MELEKOTE TUMKUR 381212 4103 5 LT1 211 1 0 4478 62 1 0 3 0.9500 164 2.4800 0 0 1410 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 BC2918275 0 0 0 1 0 0 0 0 0 0 TABASSUM FATHIMA,W/O MAHABUB KHAN H A RAJIVGANDHI NAGAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1447826782 4572654000 C2S75685 AFZAL AHMED S/O AHMED SAB 1ST CROSS RAJIV GANDHI NAGAR TUMKUR 381212 4170 5 LT1 211 0.4800 0 14153 62 1 0 3 1 30 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009311 0 9999999 111116448101 0 0 0 1 0 0 0 0 0 0 AFZAL AHMED S/O AHMED SAB,1ST CROSS RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2