1447829251 5141654000 C2S74778 PYARU SAB S/O HUSSAIN SAB MELOKOTE ASHRAYA COLONY 381214 1410 5 LT1 211 0.4800 0 9598 92 1 0 3 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116215243 0 0 0 1 0 0 0 0 0 0 PYARU SAB,S/O HUSSAIN SAB MELOKOTE ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829307 5121489371 C2S86280 B.R.RAJEGOWDA S/O B.K.RAMEGOWDA 1ST CROSS RAJEEVGANDHINAGARA TUMKUR 381214 2140 5 LT1 211 1 0 3157 28 1 0 3 1 64 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111100207040 0 0 0 1 0 0 0 0 0 0 B.R.RAJEGOWDA,S/O B.K.RAMEGOWDA 1ST CROSS RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829441 5085366145 C2S86930 SHAKERA BEGUM 1 TUMKUR 381214 1090 5 LT1 211 1 0 9961 138 1 0 3 0.9600 71 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BC1979965 0 0 0 1 0 0 0 0 0 0 SHAKERA BEGUM,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447829509 5051654000 TRL6755 PUTTANARASAMMA W/O CHIKKA HANUMANTHAIAH - 381214 1450 5 LT1 211 0.2400 0 11477 20 1 0 3 1 2146 21.6500 0 0 390 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116448150 0 0 0 1 0 0 0 0 0 0 PUTTANARASAMMA,W/O CHIKKA HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829298 5007871852 C2S102084 CHAND PASHA S/O NOORULLA 381214 2670 5 LT1 211 1 0 4794 120 1 0 3 0.9200 2439 23.0800 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 1000000 BC3504138 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O NOORULLA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC3504138 1 0 0 0 0 0 53 58 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447829267 4931654000 C2S80334 NAZEEMA W/O NAYAZ PASHA 2ND MAIN 2ND CROSS RAJIVGANDHI NAGARA MELEKOTE TUMKUR 381214 2770 5 LT1 211 1 0 9742 170 1 0 3 0 0 3.1200 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999 111116181301 0 0 0 1 0 0 0 0 0 0 NAZEEMA,W/O NAYAZ PASHA 2ND MAIN 2ND CROSS RAJIVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 36.5000 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 2 1447829466 4841654000 TRL17388 TABASUM BANU W/O MAHABOOB MELEKOTE RAJIV GANDI NAGAR 381214 2730 5 LT1 211 0.4800 0 10047 125 1 0 3 0 267 1.5600 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116200898 0 0 0 0 0 0 0 0 0 0 TABASUM BANU,W/O MAHABOOB MELEKOTE RAJIV GANDI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 74.1700 82 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 1447829225 4731654000 C2S75989 FIRDOSE BANU NO 240 I MAIN ROAD 3RD CROSS RAJIVGANDHINAGARA TUMKUR 381214 3004 5 LT1 211 0.4800 0 999 90 1 0 3 0.8900 0 1 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 0 1000000 2018-12-10 67397588 0 0 0 2 0 0 0 0 0 0 FIRDOSE BANU,NO 240 I MAIN ROAD 3RD CROSS RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 67397588 1 0 0 0 0 0 63 69 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447829508 4650961212 C2S107797 AKRAM PASHA S/O LATE NOORULLA 2ND CROSS,RAJEEVGANDHI NAGARA 381214 3060 5 LT1 211 1 0 886 92 1 0 3 0.7500 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 1000000 70343748 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O LATE NOORULLA 2ND CROSS,RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 70343748 1 0 0 0 0 0 53 58 2025-06-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447829236 4641654000 TRL14467 NATARAJU - - 381214 0 5 LT1 211 0.4000 0 1869 0 1 0 28 1 2 0 0 0 330 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111115827707 0 0 0 0 0 0 0 0 0 0 NATARAJU,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447829239 4627601140 C2S93787 MOHAMMED KHALANDER S/O ZAHIRUDDIN2 MELEKOTE 381214 0 5 LT1 211 1 0 5207 68 1 0 3 0.9700 138 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999 BD0902831 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALANDER,S/O ZAHIRUDDIN2 MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 BD0902831 1 0 0 0 0 0 79.8600 88 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447829238 4619834139 C2S96106 PARVEEN TAJ W/O MOHAMMED MAZHAR PASHA RAJIV GANDHI NAGARA 381214 2910 5 LT1 211 1 0 10225 171 1 0 3 0.9500 0 0 0 0 3790 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.3790 (ignore if paid) 0 1000000 2020-08-14 BC2938461 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O MOHAMMED MAZHAR PASHA RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2938461 1 0 0 0 0 0 124.6700 137 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447829420 4568719340 C2S86528 RAHIMULLA KHAN 1 RAJEEVGANDHINAGARA TUMKUR 381214 3150 5 LT1 211 1 0 2599 21 1 0 3 0.9900 1 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 2016-10-17 BC1918947 0 0 0 0 0 0 0 0 0 0 RAHIMULLA KHAN,1 RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC1918947 1 0 0 0 0 0 16.6700 27 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447829290 4541654000 TRL15880 AYESHA BI W/O MAHAMMED DASTAGIR RAJVGANDINAGARA TUMAKURU - 381214 1780 5 LT1 211 0.2400 0 16618 164 1 0 3 1 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116185113 0 0 0 1 0 0 0 0 0 0 AYESHA BI,W/O MAHAMMED DASTAGIR RAJVGANDINAGARA TUMAKURU - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829293 4532215124 C2S97834 HEENA ANJUM W/O ZABIULLA 1ST MAIN 4TH CROSS RAJIVGANDHINAGAR TUMKUR 381214 3160 5 LT1 211 1 0 7987 192 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 14009312 0 1000000 BC3097412 0 0 0 1 0 0 0 0 0 0 HEENA ANJUM,W/O ZABIULLA 1ST MAIN 4TH CROSS RAJIVGANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC3097412 1 0 0 0 0 0 102.3300 113 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 1447829341 4481544343 C2S88856 SHABEENA TAJ W/O SARDAR PASHA RAJIVGANDHINAGARA TUMKURU 381214 1740 5 LT1 211 1 0 7500 66 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111000263219 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O SARDAR PASHA RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2136003 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829494 4451654000 C2S73376 JAIBUNNISA W/O PYARASAB RAJIVGANDHINAGARA 381214 1380 5 LT1 211 1 0 19694 125 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116454873 0 0 0 1 0 0 0 0 0 0 JAIBUNNISA,W/O PYARASAB RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829348 4405844738 C2S91106 AYESHA BANU W/O GHOUSE BEG 1ST MAIN 2ND CROSS RAJIVGANDHAINAGARA TUMKURU 381214 1090 5 LT1 211 0.4800 0 10971 176 1 0 3 0.9500 1869 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BC2138425 0 0 0 3 0 0 0 0 0 0 AYESHA BANU,W/O GHOUSE BEG 1ST MAIN 2ND CROSS RAJIVGANDHAINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2138425 1 0 0 0 0 0 90.6700 100 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1447829350 4398018539 C2S95049 ZAIBUNNISA W/O PAYRU SAB RAJIV GANDHI NAGARA B BLOCK 381214 481 5 LT1 211 1 0 8250 151 1 0 3 0 630 4.8300 0 0 1010 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2852397 0 0 0 2 0 0 0 0 0 0 ZAIBUNNISA,W/O PAYRU SAB RAJIV GANDHI NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2852397 1 0 0 0 0 0 121.7500 134 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1447829347 4397956308 C2S85468 ZABIULLA KHAN 3 TUMKUR 381214 1850 5 LT1 211 0.4800 0 6565 112 1 0 3 1 726 5.3100 0 0 700 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100101152 0 0 0 1 0 0 0 0 0 0 ZABIULLA KHAN,3 TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829355 4390558429 C2S104592 KOUSAR PARVEEN C/O AFSAR KHAN 1ST MAIN 1ST CROSS 381214 0 5 LT1 211 1 0 3251 136 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 14009312 0 100000 68250353 0 0 0 2 0 0 0 0 0 0 KOUSAR PARVEEN,C/O AFSAR KHAN 1ST MAIN 1ST CROSS 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 2.0400 2 1447829493 4353032500 C2S105561 ZAHEDA C/O RAHIMULLA KHAN1 1ST CROSS 381214 0 5 LT1 211 1 0 1670 88 1 0 3 1 -6 0 0 0 290 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111124153731 0 0 0 1 0 0 0 0 0 0 ZAHEDA,C/O RAHIMULLA KHAN1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 68276302 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829487 4341654000 C2S76131 SHAKILA BANU W/O IQBAL 1ST CROSS RAJIVGANDHINAGARA 381214 1800 5 LT1 211 0.2400 0 13663 101 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116212091 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,W/O IQBAL 1ST CROSS RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2082577 1 0 0 0 0 0 62.8300 69 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 1447829460 4253242775 C2S83233 LOKESH S/O MARIYAPPA RAGIVGANDHINAGARA 381214 1560 5 LT1 211 1 0 10841 80 1 0 3 1 -1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116263948 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O MARIYAPPA RAGIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829395 6282109111 C2S86761 N.NASEEMA W/O NAYAZULLA 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA TUMKUR 381214 3002 5 LT1 211 0.4800 0 7871 115 1 0 28 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999 111112511910D 0 0 0 0 0 0 0 0 0 0 N.NASEEMA,W/O NAYAZULLA 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BD1065552 1 0 0 0 0 0 92.6700 102 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 1447829391 6272654000 C2S78907 S PREMA W/O BASAVARAJU RAJEEV GANDHINAGARA TUMKUR 381214 1010 5 LT1 211 0.4800 0 10986 93 1 0 3 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116460527 0 0 0 1 0 0 0 0 0 0 S PREMA,W/O BASAVARAJU RAJEEV GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829223 6255847351 C2S94406 DAKSHAYANI B K W/O PRASANA KUMAR1 TUDA LAYOUT 381214 51 5 LT1 211 1 0 568 10 1 0 3 0.6800 170 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BD0931782 0 0 0 2 0 0 0 0 0 0 DAKSHAYANI B K,W/O PRASANA KUMAR1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447829220 6251654000 TRL8047 MALLAMMA - - 381214 3320 5 LT1 211 0.4800 0 13340 109 1 0 3 1 707 6.2900 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111116199494 0 0 0 1 0 0 0 0 0 0 MALLAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829252 6241654000 C2S77645 SYED JAVEED S/O SYED WAJEED 1ST MAIN BEHIND MELEKIOTE MUSS 381214 470 5 LT1 211 0.2400 0 11799 91 1 0 3 1 -1 0 0 0 430 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116266541 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,S/O SYED WAJEED 1ST MAIN BEHIND MELEKIOTE MUSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829416 6190008785 C2S87359 ASMA BEGUM W/O A.KHALEEL RAJEEVGANDHINAGARA TUMKURU 381214 1620 5 LT1 211 0.4800 0 6959 112 1 0 3 1 2352 19.6600 0 0 800 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000142932 0 0 0 1 0 0 0 0 0 0 ASMA BEGUM,W/O A.KHALEEL RAJEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829504 6160993254 C2S87846 SHABEENA TAJ W/O SARDAR PASHA RAJIVGANDHINAGARA TUMKURU1 381214 1760 5 LT1 211 1 0 10366 74 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 14009312 0 99999 BC2156671 0 0 0 2 0 0 0 0 0 0 SHABEENA TAJ,W/O SARDAR PASHA RAJIVGANDHINAGARA TUMKURU1 1 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2156671 1 0 0 0 0 0 119.6700 132 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447829258 6141654000 C2S74864 SADIQUA MS W/O MOHAMMED KHALEEMULLA RAJIVGANDHINAGARA MELEKOTE 381214 2740 5 LT1 211 1 0 1604 106 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 1000000 69975669 0 0 0 0 0 0 0 0 0 0 SADIQUA MS,W/O MOHAMMED KHALEEMULLA RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 69975669 1 0 0 0 0 0 73.4200 81 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447829271 6121109000 C2S81764 H.R.LOOKESH S/O RUDRAMURTHY H.B. 381214 3600 5 LT1 211 1 0 15393 135 1 0 3 1 -4 0 0 0 1420 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111116216040 0 0 0 1 0 0 0 0 0 0 H.R.LOOKESH,S/O RUDRAMURTHY H.B. 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 126.9200 140 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 1447829424 6087543593 SYED ALTAF S/O SYED MEERALAL MELEKHOTE 381214 590 5 LT1 211 0.4800 0 3994 94 1 0 3 0.9900 328 1.7400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 67429660 0 0 0 2 0 0 0 0 0 0 SYED ALTAF,S/O SYED MEERALAL MELEKHOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 67429660 1 0 0 0 0 0 94.7100 104 2025-03-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447829421 6072654000 C2S72073 ASMA SULTHANA D/O MAHABOOB JAN,RAJIVGANDHI NAGARA,TUMKUR. 381214 880 5 LT1 211 0.1600 0 14880 49 1 0 3 1 3 0 0 0 2400 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 111116458014 0 0 0 1 0 0 0 0 0 0 ASMA SULTHANA,D/O MAHABOOB JAN,RAJIVGANDHI NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829506 6067344368 C2S91067 SHARIFA BANU W/O GHOUSE SHARIF 2ND CROSS RAJIVGANDHINAGARA MELEKOTE TUMKURU 381214 2250 5 LT1 211 1 0 11817 164 1 0 3 0.8900 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BC2143187 0 0 0 1 0 0 0 0 0 0 SHARIFA BANU,W/O GHOUSE SHARIF 2ND CROSS RAJIVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1447829263 6041654000 C2S75841 KS. SYED BABU S/O SYED GAFAR RAJIVGANDHINAGARA 381214 1950 5 LT1 211 1 0 14985 10 1 0 3 1 159 2.2000 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116198057 0 0 0 1 0 0 0 0 0 0 KS. SYED BABU,S/O SYED GAFAR RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC3028397 1 0 0 0 0 0 64.3300 71 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 1447829463 5969491631 SYED JAVEED S/O SYED WAJEED MELEKOTE ROAD 381214 430 5 LT1 211 0.2400 0 1733 56 1 0 3 0.7300 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 67444920 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,S/O SYED WAJEED MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 67444920 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447829514 5961717837 C2S85012 KAREEM PASHA 1 RAJEEVGANDHINAGARA MELEKOTE TUMKUR 381214 2710 5 LT1 211 0.4800 0 9090 114 1 0 3 1 0 1.4200 0 0 280 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100088668 0 0 0 1 0 0 0 0 0 0 KAREEM PASHA,1 RAJEEVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829450 5873139216 C2S95071 NUSRATH BANU W/O ZIYA ULLA MELEKOTE MAIN ROAD 381214 161 5 LT1 211 1 0 5826 103 1 0 3 0.7700 0 2.5100 0 0 1340 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BD1024439 0 0 0 1 0 0 0 0 0 0 NUSRATH BANU,W/O ZIYA ULLA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 BD1024439 1 0 0 0 0 0 67.9200 75 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447829275 5841654000 TRL17441 MOHAMMED SADIQ PASHA S/O HUSSAIN KHAN RAJIV GANDHI NAGAR TUMKUR - 381214 1590 5 LT1 211 0.2400 0 12130 104 1 0 3 1 760 6.8100 0 0 870 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116268090 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ PASHA,S/O HUSSAIN KHAN RAJIV GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2556660 1 0 0 0 0 0 77.2500 85 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829284 5841384181 SYED ANWAR S/O SYED KHASEEM RAJEEV GANDHINAGAR 381214 0 5 LT1 211 0.4800 0 2785 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 14009312 0 9999999 111116181296D 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,S/O SYED KHASEEM RAJEEV GANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD1152595 1 0 0 0 0 0 62.7300 69 2025-11-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829439 5831654000 C2S81384 MUJEEBA KHANUM W/O NISAR AHAMED RAJEEVGANDHI NAGARA 381214 3170 5 LT1 211 0.4800 0 11849 69 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116437985 0 0 0 1 0 0 0 0 0 0 MUJEEBA KHANUM,W/O NISAR AHAMED RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 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 1 2 1447829370 5691165493 C2S85013 KAREEM PASHA S/O LATE.SAMIULLA RAJEEVGANDHINAGARA MELEKOTE TUMKUR 381214 2720 5 LT1 211 0.4800 0 1816 202 1 0 3 1 0 23.0200 0 0 2150 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 BD1065553 0 0 0 1 0 0 0 0 0 0 KAREEM PASHA,S/O LATE.SAMIULLA RAJEEVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BD1065553 1 0 0 0 0 0 88 97 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447829221 5641654000 TRL16325 D. LALITAHMMA - - 381214 2820 5 LT1 211 0.4800 0 6585 41 1 0 3 1 0 0 0 0 550 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116171878 0 0 0 1 0 0 0 0 0 0 D. LALITAHMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829234 5627029803 C2S101261 CHANDRACHAR S/O LATE DODDACHAR 381214 0 5 LT1 211 1 0 1844 39 1 0 3 0.8600 139 1.3100 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 1000000 BD1129701 0 0 0 0 0 0 0 0 0 0 CHANDRACHAR,S/O LATE DODDACHAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 32.0700 42 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447829228 5603951254 C2S85469 ZABIULLA KHAN 1 TUMKUR 381214 3270 5 LT1 211 1 0 8079 58 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 110000746603 0 0 0 1 0 0 0 0 0 0 ZABIULLA KHAN,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 47.9200 58 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 1447829230 5600568104 C2S86929 SHAKERA BEGUM S/O ALLA BAKASH 1ST CROSS RAJEEVGANDHINAGARA TUMKUR 381214 1010 5 LT1 211 1 0 13879 111 1 0 3 1 -208 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111000270908 0 0 0 1 0 0 0 0 0 0 SHAKERA BEGUM,S/O ALLA BAKASH 1ST CROSS RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 126.8300 140 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 1447829276 5540501913 C2S95072 HASEN S/O ABDUL KHADAR SAB MELEKOTE MAIN ROAD 381214 164 5 LT1 211 1 0 3285 43 1 0 3 1 0 1.4800 0 0 300 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111512220 0 0 0 1 0 0 0 0 0 0 HASEN,S/O ABDUL KHADAR SAB MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 BD1024438 1 0 0 0 0 0 31.3300 41 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829283 5523688680 C2S88251 G.SHAMIL BAIG S/O GULAB JAN 1ST CROSS BEHIND HUDA MASJID1 RAJEEVGANDHINAGARA TUMKURU 381214 1700 5 LT1 211 1 0 11696 112 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111000268306 0 0 0 1 0 0 0 0 0 0 G.SHAMIL BAIG,S/O GULAB JAN 1ST CROSS BEHIND HUDA MASJID1 RAJEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2126536 1 0 0 0 0 0 92.5000 102 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829312 5509826937 S.NASEEMA W/O NAYAZ ULLA 1ST MAIN 3RD CROSS B BLOCK RAJIVGANDHI NAGAR TUMKUR 381214 0 5 LT1 211 0.2400 0 5142 64 1 0 28 1 -270 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 0 1000000 2018-07-05 111117238360 0 0 0 0 0 0 0 0 0 0 S.NASEEMA W/O NAYAZ ULLA,1ST MAIN 3RD CROSS B BLOCK RAJIVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BD1070283 1 0 0 0 0 0 125 138 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 1447829459 5451654000 C2S73615 AFROZ JAHAN W/O MOHAMMED MANSOOR AIL TUMKUR RAJIV GANDINAGAR 381214 2950 5 LT1 211 0.4800 0 9123 0 1 0 28 0 -136 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009312 0 9999 100001379550 0 0 0 0 0 0 0 0 0 0 AFROZ JAHAN W/O MOHAMMED MANSOOR AIL,TUMKUR RAJIV GANDINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447829241 5441654000 TRL17622 AMEENA JAN W/O NASIR RAJIV GANDHI NAGAR RD_16_ CIRCUITS 381214 2580 5 LT1 211 0.4800 0 8989 74 1 0 3 1 862 7.9100 0 0 240 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116263700 0 0 0 1 0 0 0 0 0 0 AMEENA JAN,W/O NASIR RAJIV GANDHI NAGAR RD_16_ CIRCUITS 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829511 5351654000 C2S73786 FAHEEM UNNISA W/O M IQBAL 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA VEERASAGARA MELEKOTE ROAD TUMKUR 381214 3030 5 LT1 211 0.4800 0 10022 83 1 0 3 1 158 2.2000 0 0 660 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116251485 0 0 0 1 0 0 0 0 0 0 FAHEEM UNNISA,W/O M IQBAL 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA VEERASAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829255 5341654000 C2S76024 ALEEMA W/O ARIF AHEMMED 1ST MAIN 3RD CROSS 381214 3040 5 LT1 211 0.4800 0 22595 98 1 0 3 1 -60 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116455807 0 0 0 1 0 0 0 0 0 0 ALEEMA,W/O ARIF AHEMMED 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829264 5233408831 SYED WAJID S/O SYED AMEER MELEKOTE ROAD 381214 460 5 LT1 211 0.2400 0 8232 98 1 0 3 1 0 6.4600 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116450286 0 0 0 1 0 0 0 0 0 0 SYED WAJID,S/O SYED AMEER MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829262 5230478161 C2S105592 HUSSAIN KHAN S/O KAREEM KHAN MUNNA1 MELEKOTE EXTN 381214 2340 5 LT1 211 1 0 1591 108 1 0 3 1 -7 2.1100 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999 111124101400 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,S/O KAREEM KHAN MUNNA1 MELEKOTE EXTN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 68277912 1 0 0 0 0 0 53 58 2024-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829507 5151654000 C2S73881 ZAKIYA BEGUM W/O AYUBSAB RAJIVGANDHINAGAR 381214 2780 5 LT1 211 0.4800 0 14952 75 1 0 3 1 0 0 0 0 460 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116435926 0 0 0 1 0 0 0 0 0 0 ZAKIYA BEGUM,W/O AYUBSAB RAJIVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829462 3641654000 TRL10288 BHEEMARAJU - - 381214 1760 5 LT1 211 0.2400 0 1122 81 1 0 3 0.9000 2395 22.2300 0 0 810 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 67428244 0 0 0 0 0 0 0 0 0 0 BHEEMARAJU,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1447829412 3569929504 C2S102948 SHAHEENTAJ W/O ABUBAKAR RAJIVGANDHI NAGARA 381214 1900 5 LT1 211 1 0 2041 49 1 0 3 0.8700 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 100000 67427733 0 0 0 0 0 0 0 0 0 0 SHAHEENTAJ,W/O ABUBAKAR RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 67427733 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447829409 3569466431 C2S85228 MOHAMMED NASIR PASHA 2 RAJEEVGANDHINAGARA TUMKUR 381214 2890 5 LT1 211 0.4800 0 8930 123 1 0 3 1 247 1.2700 0 0 990 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000143262 0 0 0 2 0 0 0 0 0 0 MOHAMMED NASIR PASHA,2 RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0300 2 1447829411 3564614976 C2S84169 ABDUL AMEED S/O ABDUL WAJEED MELEKOTE TUMKUR 381214 1550 5 LT1 211 0.4800 0 11409 81 1 0 3 1 0 1.8100 0 0 380 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000128069 0 0 0 2 0 0 0 0 0 0 ABDUL AMEED,S/O ABDUL WAJEED MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1447829476 3541654000 TRL15887 NATARAJU - - 381214 0 5 LT1 211 0.4800 0 620 11 1 0 3 0.7300 956 9.4700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 67428252 0 0 0 0 0 0 0 0 0 0 NATARAJU,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 22.3600 32 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447829405 3463396760 C2S89442 SYED AFZAL SYED INAYATH RAJIVGANDHINAGARA MELEKOTE TUMKURU 381214 2540 5 LT1 211 1 0 9523 76 1 0 3 0 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111000131313 0 0 0 0 0 0 0 0 0 0 SYED AFZAL,SYED INAYATH RAJIVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 65.6700 72 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 1447829464 3351654000 C2S73110 HASEENA BI W/O PYARE JAN,1ST CROSS,RAJEEVGANDHI NAGARA,TUMKUR. 381214 1940 5 LT1 211 0.2400 0 4790 49 1 0 3 1 109 0 0 0 210 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113741288 0 0 0 1 0 0 0 0 0 0 HASEENA BI,W/O PYARE JAN,1ST CROSS,RAJEEVGANDHI NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BD1070724 1 0 0 0 0 0 83.0800 91 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829468 3341654000 C2S74973 FAHEEM UNNISA W/O M IQBAL 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA VEERASAGARA MELEKOTE ROAD TUMKUR 381214 3020 5 LT1 211 0.2000 0 2069 20 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116443878 0 0 0 1 0 0 0 0 0 0 FAHEEM UNNISA,W/O M IQBAL 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA VEERASAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 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 2 1447829295 3311638030 C2S84275 PARVEEZUNNISSA 7TH MAIN ROAD RAJEEVAGANDHINAGARA TUMKUR 381214 1270 5 LT1 211 0.4800 0 8889 68 1 0 3 1 7 0 0 0 1910 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111000134068 0 0 0 1 0 0 0 0 0 0 PARVEEZUNNISSA,7TH MAIN ROAD RAJEEVAGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 79.8300 88 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 1447829280 3192654000 TRL8332 PUSHPAVATHI - - 381214 1000 5 LT1 211 0.4000 0 8526 133 1 0 3 1 0 1 0 0 900 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116438077 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 27.7200 38 2024-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829385 3191180820 C2S83739 BAKASH SHARIF S/O LATE.UMER SHARIF RAJEEVGANDHINAGARA 381214 1220 5 LT1 211 0.4800 0 15743 92 1 0 3 1 -81 0 0 0 1530 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111116023758 0 0 0 1 0 0 0 0 0 0 BAKASH SHARIF,S/O LATE.UMER SHARIF RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 159.2500 175 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 1447829379 3182654000 TRL15864 S. LATHA - - 381214 1080 5 LT1 211 0.2400 0 6427 0 1 0 28 1 418 3.9700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116458000 0 0 0 0 0 0 0 0 0 0 S. LATHA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447829406 3151654000 TRL8649 VISHWESHWARA - - 381214 2940 5 LT1 211 0.2800 0 10555 44 1 0 3 0 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009312 0 9999999 100001368147 0 0 0 0 0 0 0 0 0 0 VISHWESHWARA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 43.9200 54 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 1447829273 3108112138 C2S102949 SHAHEENTAJ W/O ABUBAKAR1 RAJIVGANDHI NAGARA 381214 1910 5 LT1 211 1 0 2995 80 1 0 3 0.7600 -1405 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 100000 67427734 0 0 0 1 0 0 0 0 0 0 SHAHEENTAJ,W/O ABUBAKAR1 RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 67427734 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447829270 3102543996 C2S104254 SHAHTAJ PARVEEN C/O G H RAFIQ AHAMED SHARIFF RAJEEVGANDHI NAGARA 381214 1150 5 LT1 211 1 0 2306 100 1 0 3 0.8100 0 1 0 0 640 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 67469643 0 0 0 1 0 0 0 0 0 0 SHAHTAJ PARVEEN,C/O G H RAFIQ AHAMED SHARIFF RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 67469643 1 0 0 0 0 0 53 58 2023-10-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447829324 3072654000 C2S72580 SANJIVARATHNA W/O LT. THYAGARAJ.R, RAJIVGANDHI NAGARA,TUMKUR 381214 2990 5 LT1 211 0.2400 0 11228 84 1 0 3 1 815 8.7600 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 2017-06-12 111116460518 0 0 0 1 0 0 0 0 0 0 SANJIVARATHNA,W/O LT. THYAGARAJ.R, RAJIVGANDHI NAGARA,TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829470 3041654000 C2S78575 NAVEEL BAIG S/O GULAB JAN 1ST CROSS RAJEEVGANDHINAGARA 381214 1720 5 LT1 211 0.4800 0 1871 121 1 0 3 1 -6 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116265062D 0 0 0 1 0 0 0 0 0 0 NAVEEL BAIG,S/O GULAB JAN 1ST CROSS RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 67428264 1 0 0 0 0 0 94.4200 104 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 1447829314 2973744000 C2S74932 MOHAMMOHAMMED SHARIF SHAKEEL S/O DAHOOD SHARIF MELEKOTE ROAD 381214 0 5 LT1 211 0.2400 0 9721 0 1 0 3 0 0 34.7000 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009312 0 9999999 100001367568 0 0 0 0 0 0 0 0 0 0 MOHAMMOHAMMED SHARIF SHAKEEL,S/O DAHOOD SHARIF MELEKOTE ROAD 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 0 0 0 0 2 1447829499 2941654000 TRL4512 RAZIYA W/O SALEEM PASHA #293 2ND CROSS B BLOCK RAJIV GHANDHINAGAR TUMKUR NAGARA TUMAKURU 381214 2530 5 LT1 211 0.4000 0 16723 173 1 0 3 1 0 0 0 0 2520 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111116201751 0 0 0 1 0 0 0 0 0 0 RAZIYA,W/O SALEEM PASHA #293 2ND CROSS B BLOCK RAJIV GHANDHINAGAR TUMKUR NAGARA TUMAKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829461 2931654000 C2S79985 SHAKEELA BANU W/O MOHAMMED FAZIL 2ND CROSS RAJIVGANDHINAGARA 381214 1250 5 LT1 211 0.4800 0 19897 146 1 0 3 1 -74 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111112885712 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,W/O MOHAMMED FAZIL 2ND CROSS RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829301 2901538906 C2S90053 K.S. MAHAMMED INYATH S/O LATE. ABDUL LATHIF 2ND CROSS RAJIVGANDHINAGARA MELEKOTE TUMKURU 381214 2640 5 LT1 211 1 0 8746 96 1 0 3 1 785 3.9900 0 0 240 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000132045 0 0 0 1 0 0 0 0 0 0 K.S. MAHAMMED INYATH,S/O LATE. ABDUL LATHIF 2ND CROSS RAJIVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2293809 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829363 2876855505 C2S98700 UMADEVI T C D/O CHANDRASHEKARAPPA SITE NO 1460 381214 2 5 LT1 211 3 0 1853 100 1 0 3 1 0 14.6000 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14009312 0 1000000 111113140011 0 0 0 1 0 0 0 0 0 0 UMADEVI T C,D/O CHANDRASHEKARAPPA SITE NO 1460 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 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 2 1447829475 2741477226 C2S97114 FIRDOSE TAJ W/O NAVIL BAIG RAJEEVGANDHINAGAR 381214 1660 5 LT1 211 1 0 5652 96 1 0 3 1 896 9.2600 0 0 1380 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 111111940155 0 0 0 1 0 0 0 0 0 0 FIRDOSE TAJ,W/O NAVIL BAIG RAJEEVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2998002 1 0 0 0 0 0 75.4200 83 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829469 2731654000 C2S76289 CHANDPASHA S/O NOORULLA RAJIVGANDHINAGARA MELEKOTE 381214 2650 5 LT1 211 0.6000 0 11507 87 1 0 3 1 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116204897 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O NOORULLA RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829473 2713691965 C2S83715 K.G.SHANTHAIAH S/O JAYAMAN GANGADARAIAH TUDA LAYOUT MELEKOTE 381214 50 5 LT1 211 1 0 13936 0 1 0 3 1 -99 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 110000909088 0 0 0 1 0 0 0 0 0 0 K.G.SHANTHAIAH,S/O JAYAMAN GANGADARAIAH TUDA LAYOUT MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 51.1700 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 2 1447829436 2648275994 C2S85227 MOHAMMED NASIR PASHA 5 RAJEEVGANDHINAGARA TUMKUR 381214 2620 5 LT1 211 0.4800 0 14121 157 1 0 3 1 3 0 0 0 270 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000137553 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASIR PASHA,5 RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829433 2641654000 TRL10293 PEERAMBI - - 381214 2480 5 LT1 211 0.2400 0 6856 0 1 0 3 1 -41 0 0 0 0 3812 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14009312 0 9999 111116448161 0 0 0 1 0 0 0 0 0 0 PEERAMBI,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829429 2636762858 C2S94405 DAKSHAYANI B K W/O PRASANA KUMAR2 TUDA LAYOUT 381214 55 5 LT1 211 1 0 9776 139 1 0 3 0.9200 504 2.4400 0 0 2090 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 2019-11-23 BD0931781 0 0 0 1 0 0 0 0 0 0 DAKSHAYANI B K,W/O PRASANA KUMAR2 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447829317 2557633311 C2S83740 BAKASH SHARIF S/O LATE.UMER SHARIF1 RAJEEVGANDHINAGARA 381214 1210 5 LT1 211 0.4800 0 9487 31 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111116054745 0 0 0 1 0 0 0 0 0 0 BAKASH SHARIF,S/O LATE.UMER SHARIF1 RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 26.8300 37 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 1447829321 2548126764 C2S103141 DIRECTOR OF CDPO RAJEV GANDHI NAGARA 381214 1460 5 LT1 211 1 0 521 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 14009312 0 1000000 111120424654 0 0 0 1 0 0 0 0 0 0 DIRECTOR OF CDPO,RAJEV 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 0 0 0 1 2 1447829478 2541654000 TRL12809 None - - 381214 0 5 LT1 211 0.2000 0 9844 123 1 0 3 1 55 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999 111116456545 0 0 0 1 0 0 0 0 0 0 None,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829419 2451654000 C2S73507 BR.RAJEGOWDA BK.RAME GOWDA 1STMAIN 381214 2160 5 LT1 211 1 0 7834 134 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 14009312 0 9999999 BC3070850 0 0 0 1 0 0 0 0 0 0 BR.RAJEGOWDA,BK.RAME GOWDA 1STMAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC3070850 1 0 0 0 0 0 118.6700 131 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447829423 2441654000 C2S75926 MOHAMMED SHAKEEL SHARIF S/O DAWOOD SHARIF URDU MADARASA ROAD MELEOTE 381214 0 5 LT1 211 0.4800 0 33038 0 1 0 3 0 593 6.7000 0 0 2670 3812 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009312 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100001368923 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAKEEL SHARIF,S/O DAWOOD SHARIF URDU MADARASA ROAD MELEOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 227.6700 0 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447829316 2351654000 TRL7867 RIZWANA TABASSUM W/O SYED FAYAZ AHAMED RAJIVGANDHI NAGAR TUMKURU - 381214 1230 5 LT1 211 0.3600 0 4193 3 1 0 3 1 -79 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 2021-11-27 111116451335 0 0 0 1 0 0 0 0 0 0 RIZWANA TABASSUM,W/O SYED FAYAZ AHAMED RAJIVGANDHI NAGAR TUMKURU - 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829410 2341654000 C2S74974 FAHEEM UNNISA W/O M IQBAL 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA VEERASAGARA MELEKOTE ROAD TUMKUR 381214 3010 5 LT1 211 0.3200 0 13715 116 1 0 3 1 -480 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116442922 0 0 0 1 0 0 0 0 0 0 FAHEEM UNNISA,W/O M IQBAL 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA VEERASAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829334 2262586839 C2S93786 MOHAMMED KHALANDER S/O ZAHIRUDDIN MELEKOTE 381214 191 5 LT1 211 1 0 5810 86 1 0 3 0 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 110000741502 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALANDER,S/O ZAHIRUDDIN MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 59.9200 66 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 1447829336 2251654000 TRL8714 T.H. YESHODA - - 381214 2830 5 LT1 211 0.1200 0 11268 102 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116434907 0 0 0 1 0 0 0 0 0 0 T.H. YESHODA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829415 2241654000 C2S74161 SUMIYA BANU W/O MOHAMMED SHAMEEL BEIG MELEKOTE RAJIVGANDHINAGARA TUMKUR 381214 970 5 LT1 211 0.2000 0 2 0 1 0 28 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111112968337 0 0 0 0 0 0 0 0 0 0 SUMIYA BANU,W/O MOHAMMED SHAMEEL BEIG MELEKOTE RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 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 2 1447829233 2172654000 C2S71409 KOUSAR PARVEEN W/O AFSAR KHAN 1ST MAIN 1ST CROSS RAJIVGANDHINAGARA MELEKOTE TUMKUR 381214 1600 5 LT1 211 2 0 10622 102 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116445537 0 0 0 1 0 0 0 0 0 0 KOUSAR PARVEEN,W/O AFSAR KHAN 1ST MAIN 1ST CROSS RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 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 0 0 0 1 2 1447829232 2160560910 C2S105560 ZAHEDA C/O RAHIMULLA KHAN3 1ST CROSS 381214 3109 5 LT1 211 1 0 1233 61 1 0 3 0.9300 0 3.5200 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 100000 68276301 0 0 0 3 0 0 0 0 0 0 ZAHEDA,C/O RAHIMULLA KHAN3 1ST 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 2024-11-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1447829437 2151654000 TRL8070 SYED THAN JEEM S/O SYED JALAL UDDIN - 381214 1720 5 LT1 211 0.7600 0 14392 93 1 0 3 1 4 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116196560 0 0 0 1 0 0 0 0 0 0 SYED THAN JEEM,S/O SYED JALAL UDDIN - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829451 2141654000 C2S76853 KAREEM PASHA S/O LATE SAMIULLA RAJIVGANDHINAGARA 381214 1160 5 LT1 211 0.4800 0 14569 104 1 0 3 1 0 1.3700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116434364 0 0 0 1 0 0 0 0 0 0 KAREEM PASHA,S/O LATE SAMIULLA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829357 2047909000 C2S81784 NOOR ASMA W/O ARIF PASHA RAJIVGANDHINAGARA TUMKUR 381214 3220 5 LT1 211 1 0 9114 75 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116442884 0 0 0 1 0 0 0 0 0 0 NOOR ASMA,W/O ARIF PASHA RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829408 2041654000 C2S77306 MR. RAJU S/O LATE RAMACHAR RAJIVGANDHINAGARA BESIDE 381214 0 5 LT1 211 1 0 4029 52 1 0 3 1 0 0 0 0 1070 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116434831 0 0 0 2 0 0 0 0 0 0 MR. RAJU,S/O LATE RAMACHAR RAJIVGANDHINAGARA BESIDE 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1447829306 1993897121 C2S86529 RAHIMULLA KHAN S/O SHAFIULLA KHAN 6TH CROSS MELEKOTE ROAD RAJEEVGANDHINAGARA TUMKUR 381214 3120 5 LT1 211 1 0 2778 16 1 0 3 1 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111100097963 0 0 0 1 0 0 0 0 0 0 RAHIMULLA KHAN,S/O SHAFIULLA KHAN 6TH CROSS MELEKOTE ROAD RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC1918949 1 0 0 0 0 0 11.5800 22 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829442 1941654000 TRL17281 MOHAMMED ILAYAZ 2ND CROSS,RAJIVGANDHI NAGARA,MELEKOTE ENTRANCE T.C_RD_12,TUMKUR. 381214 2590 5 LT1 211 0.4800 0 15504 127 1 0 3 1 949 8.1200 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 2018-03-16 111116194774 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILAYAZ,2ND CROSS,RAJIVGANDHI NAGARA,MELEKOTE ENTRANCE T.C_RD_12,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829446 1931654000 C2S80256 LAKASHAMMA W/O LATE RANGA SWAMY BEHIND MUSS MELEKOTE TUMKUR 381214 0 5 LT1 211 0.2400 0 77 25 1 0 3 1 241 3.2700 0 0 1290 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 BD1160667 0 0 0 0 0 0 0 0 0 0 LAKASHAMMA,W/O LATE RANGA SWAMY BEHIND MUSS MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447829443 1930604639 C2S88447 SEEMA W/O CHAND PASHA RAJIV GANDHI NAGAR TUMKUR 381214 2860 5 LT1 211 1 0 3187 0 1 0 3 1 304 2.3400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111000266327 0 0 0 1 0 0 0 0 0 0 SEEMA,W/O CHAND PASHA RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829304 1895948502 C2S87847 SHABEENA TAJ W/O SARDAR PASHA RAJIVGANDHINAGARA TUMKURU 381214 1750 5 LT1 211 1 0 9626 59 1 0 3 0.8900 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BC2156672 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,W/O SARDAR PASHA RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2156672 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1447829352 1878115791 C2S96812 MOHAMAD ISMAIL ANSARI S/O R G MOHAMMED IBRAHIM KHAN MELEKOTE ROAD 381214 57 5 LT1 211 2 0 4619 271 1 0 3 0.9500 2419 12.3800 0 0 310 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 67445609 0 0 0 4 0 0 0 0 0 0 MOHAMAD ISMAIL ANSARI,S/O R G MOHAMMED IBRAHIM KHAN MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7500 2 1447829337 1841654000 TRL17682 HASEENA KATOON - - 381214 2490 5 LT1 211 0.4800 0 9972 61 1 0 3 1 0 0 0 0 850 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116243612 0 0 0 1 0 0 0 0 0 0 HASEENA KATOON,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829484 1831654000 C2S79241 SYED WAJEED S/O SYED AMEER RAJEEVAGANDHINAGARA 381214 350 5 LT1 211 0.2400 0 2924 8 1 0 28 1 10 0 0 0 990 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116434285 0 0 0 0 0 0 0 0 0 0 SYED WAJEED,S/O SYED AMEER RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447829485 1818809924 C2S98802 SHYAM SUNDER J S/O JAGADEESHAN A1 TUDA LAYOUT MELEKOTE 381214 1 5 LT1 211 1 0 3521 94 1 0 3 0.5700 0 1.5800 0 0 620 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 2021-07-13 BD1070908 0 0 0 2 0 0 0 0 0 0 SHYAM SUNDER J,S/O JAGADEESHAN A1 TUDA LAYOUT MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447829399 1741654000 C2S71771 SYED WAZEED. S/O AHAMED. 1 ST CROSS. 381214 160 5 LT1 211 0.2000 0 6698 55 1 0 3 1 2363 20.1600 0 0 570 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116179951 0 0 0 1 0 0 0 0 0 0 SYED WAZEED.,S/O AHAMED. 1 ST CROSS. 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1447829397 1728555962 C2S90194 MOHAMMED KASIM S/O MOHAMMED BUDEN SAB 1ST MAIN 4TH CROSS RAJEEVGANDHINAGAR TUMKUR 381214 2460 5 LT1 211 0.4800 0 8027 86 1 0 3 0.9900 688 5.7600 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BC2304458 0 0 0 2 0 0 0 0 0 0 MOHAMMED KASIM,S/O MOHAMMED BUDEN SAB 1ST MAIN 4TH CROSS RAJEEVGANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2304458 1 0 0 0 0 0 90.5000 100 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447829305 1682654000 TRL17765 S PREMA W/O BASAVARAJU RAGHAVENDRA NAGAR TUMKUR - 381214 1020 5 LT1 211 0.2400 0 3314 65 1 0 3 0.9000 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 BD0903999 0 0 0 2 0 0 0 0 0 0 S PREMA,W/O BASAVARAJU RAGHAVENDRA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447829287 1658274417 C2SA24981 PARVEEZUNNISSA 2 TUMKUR 381214 1290 5 LT1 211 0.4000 0 3890 73 1 0 3 1 0 2.7000 0 0 230 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000737864 0 0 0 1 0 0 0 0 0 0 PARVEEZUNNISSA,2 TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829425 1620956020 C2S95048 ZAIBUNNISA W/O PAYRU SAB1 RAJIV GANDHI NAGARA B BLOCK 381214 1400 5 LT1 211 1 0 3217 167 1 0 3 0 412 3.8100 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 67428881 0 0 0 0 0 0 0 0 0 0 ZAIBUNNISA,W/O PAYRU SAB1 RAJIV GANDHI NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 67428881 1 0 0 0 0 0 190.5000 200 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447829505 1608138267 C2S88351 NAVEEL BAIG S/O GULAB JAAN RAJIVGANDHI NAGARA TUMKUR 381214 1670 5 LT1 211 1 0 5915 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 14009312 0 99999 111100100021 0 0 0 1 0 0 0 0 0 0 NAVEEL BAIG,S/O GULAB JAAN RAJIVGANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2128588 1 0 0 0 0 0 59.9200 66 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829272 1591061512 SIDDARAJU T.S S/O SHIVALINGAIAH 381214 0 5 LT1 211 0.4800 0 6734 75 1 0 3 1 0 1 0 0 1330 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111100081092 0 0 0 2 0 0 0 0 0 0 SIDDARAJU T.S,S/O SHIVALINGAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1447829327 1550847691 C2S93156 MUBEEN PASHA S/O BABA SAB RAJEEV GANDHI NAGAR 381214 3003 5 LT1 211 1 0 9320 105 1 0 3 0.8800 226 1.2200 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BC2587135 0 0 0 2 0 0 0 0 0 0 MUBEEN PASHA,S/O BABA SAB RAJEEV GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447829477 1525711874 C2S90444 T.G.SHARADAMMA W/O N.G.GANGADARAIAH RAJIVGANDHINAGARA MELEKOTE TUMKURU 381214 1710 5 LT1 211 1 0 524 30 1 0 3 0.7900 31 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 67428258 0 0 0 1 0 0 0 0 0 0 T.G.SHARADAMMA,W/O N.G.GANGADARAIAH RAJIVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 67428258 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447829474 1521253979 C2S83610 FIROZ PASHA S/O LATE REHAMAN KHAN MELEKOTE TUMKUR 381214 2120 5 LT1 211 1 0 12680 60 1 0 3 0 221 2.1700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BC1979326 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,S/O LATE REHAMAN KHAN MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC1979326 1 0 0 0 0 0 98.6700 109 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1447829479 1515780803 C2S84894 SYED MUNEER S/O LATE SYED AHAMED MELEKOTE TUMKUR 381214 189 5 LT1 211 0.4800 0 12871 122 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111000261256 0 0 0 1 0 0 0 0 0 0 SYED MUNEER,S/O LATE SYED AHAMED MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829308 1501744537 C2S90195 MOHAMMED KASIM S/O MOHAMMED BUDEN SAB 1ST MAIN 4TH CROSS RAJEEVGANDHINAGAR TUMKUR 381214 1420 5 LT1 211 0.4800 0 1604 50 1 0 3 0.9700 78 1 0 0 310 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2304459 0 0 0 0 0 0 0 0 0 0 MOHAMMED KASIM,S/O MOHAMMED BUDEN SAB 1ST MAIN 4TH CROSS RAJEEVGANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2304459 1 0 0 0 0 0 17.1700 27 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447829387 1353560533 C2S97456 T H YASHODAMMA W/O VENKATESHVARA RAJIVGANDHINAGAR 381214 2840 5 LT1 211 1 0 4309 75 1 0 3 0.7000 0 0 0 0 1120 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC3047770 0 0 0 1 0 0 0 0 0 0 T H YASHODAMMA,W/O VENKATESHVARA RAJIVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC3047770 1 0 0 0 0 0 58.9200 65 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 1447829383 1351654000 TRL7868 RIZWANA TABASSUM W/O SYED FAYAZ AHAMED RAJIVGANDHI NAGAR TUMKURU - 381214 1240 5 LT1 211 0.9200 0 5170 76 1 0 3 1 0 2.2500 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116441950 0 0 0 1 0 0 0 0 0 0 RIZWANA TABASSUM,W/O SYED FAYAZ AHAMED RAJIVGANDHI NAGAR TUMKURU - 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829386 1341654000 C2S75579 SYED WAJEED S/O SYED AMEER RAJIVGANDHINAGARA MELEKOTE 381214 2111 5 LT1 211 0.2400 0 1518 2 1 0 28 1 4 0 0 0 820 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116440726D 0 0 0 0 0 0 0 0 0 0 SYED WAJEED,S/O SYED AMEER RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 31.8800 42 2023-08-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447829417 1251654000 TRL8409 GANGU BAI W/O G.KESAR SINGH MELE KHOTE - 381214 1200 5 LT1 211 0.4800 0 5151 77 1 0 3 0.8900 -2 1.0900 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 BC2560784 0 0 0 2 0 0 0 0 0 0 GANGU BAI,W/O G.KESAR SINGH MELE KHOTE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 BC2560784 1 0 0 0 0 0 83.6700 92 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1447829422 1241654000 C2S74445 TV.EISHWAR KUMAR S/O LATE VARDHAMANAPPA RAJIVGANDHINAGARA 381214 1470 5 LT1 211 0.4800 0 18348 90 1 0 3 1 0 0 0 0 1380 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111116450788 0 0 0 1 0 0 0 0 0 0 TV.EISHWAR KUMAR,S/O LATE VARDHAMANAPPA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829244 1172654000 C2S71114 CHANDRA CHAR. S/O DODDA CHAR. RAJIV GANDHI NAGARA. [MELEKOTE] 381214 0 5 LT1 211 0.4800 0 485 80 1 0 3 0.8600 2762 27.0800 0 0 60 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 67428245 0 0 0 0 0 0 0 0 0 0 CHANDRA CHAR.,S/O DODDA CHAR. RAJIV GANDHI NAGARA. [MELEKOTE] 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447829447 1141654000 C2S76883 AD. LALITHAMMA D/O RAMACHANDRA RAJIVGANDHINAGARA 381214 2800 5 LT1 211 1 0 196 5 1 0 3 1 -64 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111113129108 0 0 0 1 0 0 0 0 0 0 AD. LALITHAMMA,D/O RAMACHANDRA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 53 58 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 1447829513 1109788818 C2S106967 SHABREEN TAJ C/O EJAZPASHA RAJIVGANDHINAGARA TUMKUR 381214 2270 5 LT1 211 1 0 1796 113 1 0 3 0.9400 1250 10.5700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 1000000 69969742 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,C/O EJAZPASHA RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 69969742 1 0 0 0 0 0 53 58 2025-01-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1447829376 1072654000 C2S72116 SADIQ. S/O KALANDAR. NEAR GANESHA TEMPLE. 381214 2300 5 LT1 211 0.2400 0 11228 90 1 0 3 0.9200 0 5.3600 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 BC2113790 0 0 0 2 0 0 0 0 0 0 SADIQ.,S/O KALANDAR. NEAR GANESHA TEMPLE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2113790 1 0 0 0 0 0 138.8300 153 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1447829373 1041654000 C2S80631 AKRAM PASHA S/O LATE NOORULLA 2ND CROSS RAJEEVAGANDHI NAGARA TIMKUR 381214 3050 5 LT1 211 1 0 13959 98 1 0 3 1 7 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116434317 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA S/O LATE NOORULLA,2ND CROSS RAJEEVAGANDHI NAGARA TIMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829500 1019683933 C2S87964 K.VEERABHADRACHARI S/O M.S.KUMARACHARI MELEKOTE RAJEVAGANDHINAGARA TUMKURU 381214 220 5 LT1 211 1 0 6069 0 1 0 28 1 2 0 0 0 900 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000250608 0 0 0 0 0 0 0 0 0 0 K.VEERABHADRACHARI,S/O M.S.KUMARACHARI MELEKOTE RAJEVAGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 49.9200 55 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 1447829396 0941654000 TRL17295 SHAHEEN TAJ W/O KAREEM PASHA - 381214 2510 5 LT1 211 0.4800 0 939 153 1 0 3 1 0 2.2900 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 1000000 111112968335D 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O KAREEM PASHA - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 70351962 1 0 0 0 0 0 95.0900 105 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829392 0931654000 C2S79852 AFJAL KHAN S/O SHAFIULLA KHAN RAJIVGANDHINAGARA 381214 1190 5 LT1 211 0.4800 0 12107 134 1 0 3 1 1 9.0500 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116441227 0 0 0 1 0 0 0 0 0 0 AFJAL KHAN,S/O SHAFIULLA KHAN RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829394 0923124689 C2S102962 FAYAZ AHAMED S/O AMEER SAB RAJEEV GANDHI NAGARA 381214 1520 5 LT1 211 3 0 2037 72 1 0 3 0.8000 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 68248672 0 0 0 2 0 0 0 0 0 0 FAYAZ AHAMED,S/O AMEER SAB RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 68248672 1 0 0 0 0 0 53 58 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447829393 0919790378 C2S93472 BAKASH S/O RASHEED KHAN MELEKOTE MAIN ROAD 381214 2280 5 LT1 211 1 0 6394 94 1 0 3 0.9000 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BC2443309 0 0 0 1 0 0 0 0 0 0 BAKASH,S/O RASHEED KHAN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2443309 1 0 0 0 0 0 70.5800 78 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1447829438 0874229000 C2S82343 NAVEEL BAIG S/O GULAB JAN 1ST CROSS RAJIVGANDHINAGARA TUMKUR 381214 1710 5 LT1 211 1 0 10056 60 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116453969 0 0 0 1 0 0 0 0 0 0 NAVEEL BAIG,S/O GULAB JAN 1ST CROSS RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 63.5800 70 2024-10-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829413 0831654000 C2S79121 NAGARAJACHAR S/O HANUMANTHACHAR RAJEEVAGANDHINAGARA 381214 140 5 LT1 211 0.2400 0 6180 49 1 0 3 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116441232 0 0 0 0 0 0 0 0 0 0 NAGARAJACHAR,S/O HANUMANTHACHAR RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 17 27 2023-09-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1447829492 0811377920 C2S93049 SAFIHA W/O MOHAMMED AZAM RAJIVGANDHINAGARA 381214 1300 5 LT1 211 1 0 10200 104 1 0 3 0.9500 6 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BC2579635 0 0 0 1 0 0 0 0 0 0 SAFIHA,W/O MOHAMMED AZAM RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 BC2579635 1 0 0 0 0 0 137.7500 152 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447829253 0783744000 C2S73603 MOHAMED HABEEBULLA S/O LATE.ABDUL HAMEED NEAR KANIKA SCHOOL 381214 96 5 LT1 211 0.5600 0 5469 25 1 0 3 0.6000 1 0 0 0 1030 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 BD1074967 0 0 0 0 0 0 0 0 0 0 MOHAMED HABEEBULLA,S/O LATE.ABDUL HAMEED NEAR KANIKA SCHOOL 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447829254 0772654000 C2S76570 B.RAJAMMA W/O N.RAMESH OPP ANGANAVADI RAJIVGANDHINAGARA 381214 1130 5 LT1 211 0.6000 0 11405 35 1 0 3 1 495 6.6900 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116449974 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA,W/O N.RAMESH OPP ANGANAVADI RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829448 0741654000 C2S70971 SHAHEENTAJ W/O KAREEMPASHA RAJIVGANDHI NAGAR 381214 2500 5 LT1 211 0.5000 0 2201 93 1 0 3 1 0 2.1800 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116442833D 0 0 0 1 0 0 0 0 0 0 SHAHEENTAJ,W/O KAREEMPASHA RAJIVGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 67444903 1 0 0 0 0 0 5.5800 16 2025-06-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829377 0541654000 C2S80978 IRFANA KHANUM W/O DASTAGIR KHAN MELEKOTE RAJEEVGANDHI NAGAR TUMKUR 381214 3007 5 LT1 211 2 0 7946 127 1 0 3 0.9400 0 0 0 0 2380 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 2013-02-04 BC3227164 0 0 0 1 0 0 0 0 0 0 IRFANA KHANUM,W/O DASTAGIR KHAN MELEKOTE RAJEEVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC3227164 1 0 0 0 0 0 121 133 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1447829402 0441654000 C2S75133 FAYAZ AHMED S/O AMEER SAB RAJIV GANDHI NAGARA TUMKUR 381214 930 5 LT1 211 0.4800 0 14190 90 1 0 3 1 -117 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116460529 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,S/O AMEER SAB RAJIV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829342 0351654000 TRL8503 MOHAMMED INAYATH.K S/O LATE ABDUL LATHEEF RAJIVAGANDHINAGAR 381214 2630 5 LT1 211 0.4800 0 7603 28 1 0 3 1 211 1.0600 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116438934 0 0 0 1 0 0 0 0 0 0 MOHAMMED INAYATH.K,S/O LATE ABDUL LATHEEF RAJIVAGANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2293809 1 0 0 0 0 0 9.5000 20 2025-10-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829351 0341654000 C2S77814 MEHRAJ BANU W/O IDAYATH ULLA KHAN RAJIVGANDHINAGARA TUMKUR 381214 1500 5 LT1 211 0.4800 0 423 0 1 0 3 1 -18 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116251936 0 0 0 1 0 0 0 0 0 0 MEHRAJ BANU,W/O IDAYATH ULLA KHAN RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 6.5000 17 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 1447829467 0326268765 C2S87058 SALEEMA BI W/O MAHABOOB RAJIVGANDHINAGARA TUMKURU 381214 1250 5 LT1 211 1 0 10241 116 1 0 3 0.7000 1117 11.2100 0 0 1200 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC1988071 0 0 0 1 0 0 0 0 0 0 SALEEMA BI,W/O MAHABOOB RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447829281 0282654000 TRL17605 MOHAMMED ZABIULLA - - 381214 1170 5 LT1 211 0.4800 0 4715 103 1 0 3 0.9200 1357 11.9500 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 BD1072811 0 0 0 2 0 0 0 0 0 0 MOHAMMED ZABIULLA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090746 0 0 0 0 BD1072811 1 0 0 0 0 0 79.6700 88 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 2 1447829311 0241654000 C2S74221 RESHMA BANU W/O DASTAGIR SAB,RAJEEV GANDHI NAGARA,TUMKUR. 381214 1610 5 LT1 211 0.2400 0 9324 28 1 0 3 1 -40 0 0 0 1170 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116264229 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O DASTAGIR SAB,RAJEEV GANDHI NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829309 0232457180 C2S97451 SYED JAFFAR S/O SYED PEER2 NEAR HUDA MASJID 381214 1980 5 LT1 211 1 0 6556 108 1 0 3 1 0 1.3300 0 0 1710 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 111111998929 0 0 0 1 0 0 0 0 0 0 SYED JAFFAR,S/O SYED PEER2 NEAR HUDA MASJID 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC3028395 1 0 0 0 0 0 77.9200 86 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829472 0226030458 SYED ALTAF S/O SYED MEERALAL MELEKHOTE 381214 600 5 LT1 211 0.4800 0 11549 107 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111100217112 0 0 0 1 0 0 0 0 0 0 SYED ALTAF,S/O SYED MEERALAL MELEKHOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 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 1447829242 0172654000 C2S71218 INDRAMMA. W/O CHANDRACHAR. MELEKOTE. 381214 310 5 LT1 211 0.2400 0 10901 90 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116457516 0 0 0 1 0 0 0 0 0 0 INDRAMMA.,W/O CHANDRACHAR. MELEKOTE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 48 58 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 1447829432 0141654000 C2SA22887 AD. LALITHAMMA D/O RAMACHANDRA RAJIVGANDHINAGARA 381214 2810 5 LT1 211 0 1 621 7 1 0 3 1 -16 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116185591 0 0 0 1 0 0 0 0 1 0 AD. LALITHAMMA,D/O RAMACHANDRA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829435 0129304644 C2S85226 MOHAMMED NASIR PASHA 4 RAJEEVGANDHINAGARA TUMKUR 381214 2880 5 LT1 211 0.4800 0 8891 110 1 0 3 1 0 7.5000 0 0 680 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100075681 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASIR PASHA,4 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 64.2500 71 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 1447829302 0092654000 TRL17945 SEEMA W/O CHAND PASHA RAJIV GANDHI NAGAR TUMKUR 381214 2850 5 LT1 211 0.1600 0 11609 68 1 0 3 1 754 5.7100 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116435404 0 0 0 1 0 0 0 0 0 0 SEEMA,W/O CHAND PASHA RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 2.5800 13 2025-03-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829300 0072654000 C2S72635 RATHNAMMA W/O BASAVARAJU RAJIVGANDHI NAGAR B BLOCK TUMKUR 381214 3340 5 LT1 211 0.2000 0 5380 42 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116457739 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O BASAVARAJU RAJIVGANDHI NAGAR B BLOCK TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 35.5000 46 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 1447829366 0057266923 C2S84713 M.S.SADIQUA W/O MD KHALEEMULLA MELEKOTE ROAD RAJEEVGANDHINAGARA TUMKUR 381214 2750 5 LT1 211 0.4800 0 8201 31 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111000251770 0 0 0 1 0 0 0 0 0 0 M.S.SADIQUA,W/O MD KHALEEMULLA MELEKOTE ROAD RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 69975669 1 0 0 0 0 0 16.5000 27 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 1447829365 0051654000 TRL6953 SYED SHABEER S/O AMEER SAB 381214 0 5 LT1 211 0.4800 0 3308 106 1 0 3 0.9200 0 0 0 0 230 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BD1147498 0 0 0 1 0 0 0 0 0 0 SYED SHABEER,S/O AMEER SAB 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BD1147498 1 0 0 0 0 0 87.3300 96 2023-08-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447829372 0041654000 C2S80872 SHAFIULLA S/O ABDUL KHADAR RAJEEVGANDHI NAGARA 381214 3200 5 LT1 211 1 0 15846 86 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116194515 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O ABDUL KHADAR RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829501 0015808151 C2S86746 KOUSAR PARVEEN W/O AFSAR KHAN 1ST MAIN 1ST CROSS RAJIVGANDHINAGARA MELEKOTE TUMKUR 381214 1610 5 LT1 211 3 0 12985 94 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111000259906 0 0 0 1 0 0 0 0 0 0 KOUSAR PARVEEN,W/O AFSAR KHAN 1ST MAIN 1ST CROSS RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC1955560 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 0 0 0 1 2 1447829482 3857055969 C2TP5930 KOUSER PARVEEN W/O AFSAR KHAN 1ST MAIN 1ST CROSS RAJEEVGANDHINAGARA TUMKUR 381214 0 5 1LT7A 710 1 0 392 2 1 0 3 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 1000000 111125391216 0 0 0 1 0 0 0 0 0 0 KOUSER PARVEEN,W/O AFSAR KHAN 1ST MAIN 1ST CROSS RAJEEVGANDHINAGARA 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 1 2 1447829344 0339012569 C2TP5462 P.S.ASHWINI C//O M.C.KASHIVISHWANATHA 381214 0 5 1LT7A 710 1 0 2554 174 1 0 3 1 -3483 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 327 0 14009312 0 9999 111123279851 0 0 0 1 0 0 0 0 0 0 P.S.ASHWINI,C//O M.C.KASHIVISHWANATHA 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 1 2 1447829404 3575077129 C2TP6383 ZAHERA BI W/O MOHAMMED GHOUSE 4THCROSS,RAJIV GANDHI NAGARA 381214 0 5 1LT7A 710 1 0 1469 0 1 0 3 1 -4219 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 327 0 14009312 0 9999 1B3346782020 0 0 0 1 0 0 0 0 0 0 ZAHERA BI,W/O MOHAMMED GHOUSE 4THCROSS,RAJIV GANDHI NAGARA 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 1 2 1447829454 4250648370 C2S96336 HASEN S/O ABDUL KHADAR SAB VEERASAGARA 381214 165 5 LT1 211 1 0 3668 23 1 0 3 1 0 0 0 0 1260 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111782608 0 0 0 1 0 0 0 0 0 0 HASEN,S/O ABDUL KHADAR SAB VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829299 4231801226 C2S90193 MOHAMMED KASIM S/O MOHAMMED BUDEN SAB 1ST MAIN 4TH CROSS RAJEEVGANDHINAGAR TUMKUR 381214 2450 5 LT1 211 0.4800 0 5955 112 1 0 3 1 812 4.1000 0 0 210 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100072479 0 0 0 1 0 0 0 0 0 0 MOHAMMED KASIM,S/O MOHAMMED BUDEN SAB 1ST MAIN 4TH CROSS RAJEEVGANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2304457 1 0 0 0 0 0 49.0800 54 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829491 4146799327 ASMA BEGUM W/O A KHLEEL 381214 860 5 LT1 211 2 0 1079 90 1 0 3 1 -76 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 0 999999 2013-12-09 111116267240D 0 0 0 1 0 0 0 0 0 0 ASMA BEGUM,W/O A KHLEEL 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 69978986 1 0 0 0 0 0 112.0800 123 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 1447829256 4135339592 C2S98803 SHYAM SUNDER J S/O JAGADEESHAN A2 TUDA LAYOUT MELEKOTE 381214 3 5 LT1 211 1 0 3148 0 1 0 3 1 0 0 0 0 490 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 2021-07-13 111113410120 0 0 0 1 0 0 0 0 0 0 SHYAM SUNDER J,S/O JAGADEESHAN A2 TUDA LAYOUT MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829333 4097221910 C2S96263 VAZEER SAB S/O ABDUL KHADAR RAJIV GANDHI NAGARA 381214 1741 5 LT1 211 1 0 3835 74 1 0 3 0.9800 0 4.6000 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 1000000 BC2938576 0 0 0 0 0 0 0 0 0 0 VAZEER SAB,S/O ABDUL KHADAR RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2938576 1 0 0 0 0 0 34.5000 45 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447829335 4083744000 C2S74546 SHAKIL SHARIF S/O DAHOOD SHARIF NEAR VBS TEMPLE 381214 0 5 LT1 211 0.2400 0 3637 0 1 0 3 0 8049 53.3200 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009312 0 9999999 100004722293 0 0 0 0 0 0 0 0 0 0 SHAKIL SHARIF,S/O DAHOOD SHARIF NEAR VBS TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 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 2 1447829331 4072654000 C2S72840 SAJIDA BANU W/O LATE.MOHAMED IMAM RAJEEV GANDHINAGRA 381214 2620 5 LT1 211 0.4800 0 2508 124 1 0 3 1 169 3.5600 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 100001354986D 0 0 0 1 0 0 0 0 0 0 SAJIDA BANU,W/O LATE.MOHAMED IMAM RAJEEV GANDHINAGRA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 67398757 1 0 0 0 0 0 118.0800 130 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829457 4041654000 C2S78373 SHANMUGAM S/O NARASIMHA GOWDAR 1ST CROSS RAJEEVA GANDHINAGARA 381214 200 5 LT1 211 0.4800 0 6125 261 1 0 3 0.7000 5104 48.7100 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 BC2537710 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,S/O NARASIMHA GOWDAR 1ST CROSS RAJEEVA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447829453 3962654000 C2S71328 NUSRATH ANWAR W/O LIYAKATH JAVID RAJIVGANDHINAGARA MELEKOTE TUMKUR 381214 2680 5 LT1 211 0.4800 0 1608 0 1 0 3 0 0 0 0 0 350 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001381852D 0 0 0 0 0 0 0 0 0 0 NUSRATH ANWAR,W/O LIYAKATH JAVID RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 12.8800 23 2023-08-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447829486 3862814777 C2S86281 B.R.RAJEGOWDA 1 TUMKUR 381214 2150 5 LT1 211 1 0 7690 54 1 0 3 1 -149 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 110000744285 0 0 0 1 0 0 0 0 0 0 B.R.RAJEGOWDA,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829480 3854541751 C2S86540 SHABREEN TAJ S/O EJAZ PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381214 2260 5 LT1 211 0.4800 0 5702 76 1 0 3 1 1 0 0 0 1670 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 111000258208 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,S/O EJAZ PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829323 3771653629 C2S102341 RAJAMMA B W/ RAMESH N 381214 1120 5 LT1 211 1 0 306 8 1 0 3 1 -14 0 0 0 0 3812 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14009312 0 1000000 111119114478 0 0 0 1 0 0 0 0 0 0 RAJAMMA B,W/ RAMESH N 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 53368252 1 0 0 0 0 0 53 58 2025-01-24 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829325 3667151993 C2S87681 YASMEEN TAZ W/O BASHEER AHAMED RAJIVGANDHINAGARA 3RD CROSS TUMKURU 381214 1810 5 LT1 211 0.4800 0 10473 131 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BC2082577 0 0 0 1 0 0 0 0 0 0 YASMEEN TAZ,W/O BASHEER AHAMED RAJIVGANDHINAGARA 3RD CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2082577 1 0 0 0 0 0 81.5800 90 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447829407 9831654000 C2S80257 LAKASHAMMA W/O LATE RANGA SWAMY BEHIND MUSS MELEKOTE 381214 1320 5 LT3A 311 0.2000 0 1335 0 1 0 3 1 0 1.1500 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116213539 0 0 0 1 0 0 0 0 1 0 LAKASHAMMA,W/O LATE RANGA SWAMY BEHIND MUSS MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 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 1 2 1447829364 8018148773 C2S89326 MOHAMMED ZABIULLA S/O MOHAMMED IBRAHIM RAJIVGANDHINAGARA TUMKURU 381214 1160 5 LT3A 311 0.2400 0 399 0 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 999999 100006792491 0 0 0 1 0 0 0 0 1 0 MOHAMMED ZABIULLA,S/O MOHAMMED IBRAHIM RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 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 1 2 1447829329 7831654000 C2S80259 LAKASHAMMA W/O LATE RANGA SWAMY BEHIND MUSS MELEKOTE 381214 1330 5 LT3A 311 0.2000 0 7190 0 1 0 3 1 440 2.3300 0 0 230 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111116445575D 0 0 0 0 0 0 0 0 1 0 LAKASHAMMA,W/O LATE RANGA SWAMY BEHIND MUSS MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 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 0.0100 2 1447829332 7141654000 C2S74866 LOKESH S/O MURARAPPA RAJIVGANDHINAGARA 381214 1570 5 LT3A 311 0.4800 0 2 0 1 0 3 1 217 1.1500 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116211710 0 0 0 1 0 0 0 0 1 0 LOKESH,S/O MURARAPPA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 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 1 2 1447829265 6741654000 TRL16892 VISHWANATH XX RAJIV GANDHI NAGAR _RD_15 VENKATESH 381214 0 5 LT3A 311 0.2400 0 852 74 1 0 3 1 683 3.5200 0 0 590 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111112968334D 0 0 0 1 0 0 0 0 1 0 VISHWANATH,XX RAJIV GANDHI NAGAR _RD_15 VENKATESH 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 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 1 2 1447829515 5962654000 C2S72671 MR.MUJHID ULLA S/O LATE. MAJID KHAN RAJEEVA GANDHINAGARA 381214 2760 5 LT3A 311 12 0 77530 294 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116198575 0 0 0 12 0 0 0 0 1 0 MR.MUJHID ULLA,S/O LATE. MAJID KHAN RAJEEVA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 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 12.2900 2 1447829418 4581481548 C2S102614A RIZWAN S/O MOHAMMED HUSSAIN1 381214 0 5 LT3A 311 0.5000 0 696 21 1 0 3 0.6800 1604 13.0400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 100000 67403905 0 0 0 0 0 0 0 0 1 0 RIZWAN,S/O MOHAMMED HUSSAIN1 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 0.3600 2 1447829495 4441654000 TRL17023 Josaf XXX RAJIV GANDHI NAGARRD_16_ CIRCUITS 381214 2930 5 LT3A 311 0.2400 0 1312 0 1 0 3 1 0 0 0 0 450 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112885723 0 0 0 1 0 0 0 0 1 0 Josaf,XXX RAJIV GANDHI NAGARRD_16_ CIRCUITS 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 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 1 2 1447829458 4051654000 TRL8897 SYED SHABEER S/O AMEER SAB RAJIV GANDHI NAGAR RD_16_ CIRCUITS 381214 0 5 LT3A 311 0.2400 0 4175 0 1 0 3 0 1445 12.9100 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009312 0 9999999 100004726033 0 0 0 0 0 0 0 0 0 0 SYED SHABEER,S/O AMEER SAB RAJIV GANDHI NAGAR RD_16_ CIRCUITS 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 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 1447829218 2498843012 C2S88715 FIROOZ PASHA S/O REHAMAN KHAN MELEKOTE TUMKURU 381214 2130 5 LT3A 311 1 0 134 0 1 0 28 1 652 5.4400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 999999 100006799107 0 0 0 0 0 0 0 0 1 0 FIROOZ PASHA,S/O REHAMAN KHAN MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 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 1447829318 2367094071 SIDDARAJU T.S S/O SHIVALINGAIAH 381214 0 5 LT3A 311 0.2400 0 1584 180 1 0 3 0.6400 1531 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 999999 67397576 0 0 0 1 0 0 0 0 1 0 SIDDARAJU T.S,S/O SHIVALINGAIAH 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 0.5300 2 1447829378 0551654000 TRL12203 SYEDJAVEED S/O.SYED WAJEED RAJAIVIGANDHINAGAR 381214 1370 5 LT3A 311 0.2000 0 9708 35 1 0 3 1 456 2.3800 0 0 1260 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111116445547 0 0 0 1 0 0 0 0 1 0 SYEDJAVEED,S/O.SYED WAJEED RAJAIVIGANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 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 1 2 1447829231 9993199844 C2S93375 NAGARATHNA V D/O LATE VIJAYA KUMAR 1ST CROSS 381214 1493 5 LT1 211 1 0 331 9 1 0 3 1 628 5.2200 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 1000000 1B9629293271 0 0 0 1 0 0 0 0 0 0 NAGARATHNA V,D/O LATE VIJAYA KUMAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BD1001772 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 2 1447829229 9987769006 C2S95891 NASEEM TAJ W/O MUNEER AHAMED1 RAJIV GANDHI NAGARA 381214 2320 5 LT1 211 1 0 6011 99 1 0 3 0.9200 0 2.8500 0 0 1060 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2919158 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,W/O MUNEER AHAMED1 RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2919158 1 0 0 0 0 0 80.2500 88 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1447829259 9977180925 C2S104652 RUQSANA BANU W/O ABDUL HAMEED RAJEEV GANDHI NAGARA 381214 3360 5 LT1 211 1 0 1980 83 1 0 3 0.9100 375 3.4200 0 0 420 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 68251542 0 0 0 1 0 0 0 0 0 0 RUQSANA BANU,W/O ABDUL HAMEED RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 68251542 1 0 0 0 0 0 53 58 2024-02-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447829286 9962654000 C2S72404 Smt.SHABEENA TAZ W/O SARDAR PASHA 1sr.CROSS RAJIV GANDHINAGARA 381214 1730 5 LT1 211 0.4800 0 5790 20 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116461628 0 0 0 1 0 0 0 0 0 0 Smt.SHABEENA TAZ,W/O SARDAR PASHA 1sr.CROSS RAJIV GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 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 2 1447829434 9941654000 TRL4680 FIZOON BI C/O KARIM SAB RAJIVGANDHI NAGARA MELEKOTE TUMKUR - 381214 1960 5 LT1 211 0.5600 0 5924 55 1 0 3 1 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999 111116203247 0 0 0 1 0 0 0 0 0 0 FIZOON BI C/O KARIM SAB,RAJIVGANDHI NAGARA MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829403 9841654000 TRL17963 SYED WAJID S/O SYEDSYED AMEER SAB RAJIV GANDHI NAGAR 381214 1340 5 LT1 211 0.1600 0 3045 29 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 14009312 0 9999999 67410400 0 0 0 1 0 0 0 0 0 0 SYED WAJID,S/O SYEDSYED AMEER SAB RAJIV GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447829346 9761764844 C2S105334 AYESHA BI C/O MOHAMMED DASTAGIR RAJEEVGANDHI NAGARA 381214 1790 5 LT1 211 1 0 1745 75 1 0 3 0.7700 -5 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 1000000 68261296 0 0 0 2 0 0 0 0 0 0 AYESHA BI,C/O MOHAMMED DASTAGIR RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 68261296 1 0 0 0 0 0 53 58 2024-06-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1447829349 9741654000 TRL16920 VVV - - 381214 630 5 LT1 211 0.1000 0 1664 65 1 0 2 0 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116196033D 0 0 0 0 0 0 0 0 0 0 VVV,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 49.1800 54 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447829343 9731654000 C2S79122 NAGARAJACHAR S/O HANUMANTHACHAR RAJEEVAGANDHINAGARA 381214 270 5 LT1 211 0.2400 0 4069 0 1 0 28 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116455121 0 0 0 0 0 0 0 0 0 0 NAGARAJACHAR,S/O HANUMANTHACHAR RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-10-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447829268 9672654000 C2S76571 B.RAJAMMA W/O N.RAMESH OPP ANGANAVADI RAJIVGANDHINAGARA MELEKOTE TUMKUR 381214 1110 5 LT1 211 0.2000 0 2902 56 1 0 3 1 3 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116435149 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA,W/O N.RAMESH OPP ANGANAVADI RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 52.2900 58 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 1447829322 9661561688 C2S88470 INDRAMMA W/O LATE. M.R.CHANDRACHAR NEAR KANNIKA SCHOOL RAJIVGANDHINAGARA TUMKURU 381214 320 5 LT1 211 0.4800 0 8957 96 1 0 3 0.9500 0 0 0 0 1660 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 BC2174937 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O LATE. M.R.CHANDRACHAR NEAR KANNIKA SCHOOL RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1447829444 9541654000 TRL10308A JARIN - - 381214 2190 5 LT1 211 0.2400 0 2798 108 1 0 3 0 874 6.9300 0 0 1050 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 67444888 0 0 0 1 0 0 0 0 0 0 JARIN,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 67444888 1 0 0 0 0 0 42.1000 52 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447829237 9476880198 C2S92734 SALEEM UNNISA RAJIV GANDHI NAGAR MELEKOTE ROAD 381214 1530 5 LT1 211 1 0 10629 137 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111000257113 0 0 0 1 0 0 0 0 0 0 SALEEM UNNISA,RAJIV GANDHI NAGAR MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2556660 1 0 0 0 0 0 143.4200 158 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829235 9451654000 C2S73359 SYEDJAFAR S/O SYED PEER NEAR HUDA MASJEED 2ND CROSS RAJIVGANDHI NAGARA TUMKUR 381214 1960 5 LT1 211 0.2400 0 5726 136 1 0 3 0 4013 38.3800 0 0 850 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 BD1065254 0 0 0 0 0 0 0 0 0 0 SYEDJAFAR,S/O SYED PEER NEAR HUDA MASJEED 2ND CROSS RAJIVGANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BD1065254 1 0 0 0 0 0 72.0800 79 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447829430 9433109111 C2S86762 N.NASEEMA W/O NAYAZULLA 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA TUMKUR 381214 3001 5 LT1 211 1 0 2558 32 1 0 3 0 150 1.1600 0 0 330 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112483246D 0 0 0 0 0 0 0 0 0 0 N.NASEEMA,W/O NAYAZULLA 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC1954084 1 0 0 0 0 0 8.6700 19 2023-10-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829428 9428343290 C2S104593 KOUSAR PARVEEN C/O AFSAR KHAN1 1ST MAIN 1ST CROSS 381214 0 5 LT1 211 1 0 3251 62 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 100000 68250354 0 0 0 1 0 0 0 0 0 0 KOUSAR PARVEEN,C/O AFSAR KHAN1 1ST MAIN 1ST CROSS 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 2 1447829503 9392654000 C2S73907 R.SHOBHA W/O A.N.GIRISH OPP ANGANAWADI KENDRA RAJIVGANDHINAGAR MELEKOTE P.O TUMKUR 381214 2540 5 LT1 211 0.4800 0 8072 63 1 0 3 0 156 2.2600 0 0 920 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116264213 0 0 0 0 0 0 0 0 0 0 R.SHOBHA W/O A.N.GIRISH,OPP ANGANAWADI KENDRA RAJIVGANDHINAGAR MELEKOTE P.O TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 75 83 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 1447829426 9309338206 C2S92281 PARVEEN W/O LATE. AMJAD KHAN MELEKOTE TUMKURU 381214 162 5 LT1 211 1 0 5842 95 1 0 3 0.9300 0 1 0 0 490 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.490 (ignore if paid) 0 9999 BC2503668 0 0 0 2 0 0 0 0 0 0 PARVEEN,W/O LATE. AMJAD KHAN MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 BC2503668 1 0 0 0 0 0 33.7500 44 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1447829315 9241654000 C2S77575 MUJAHID 1ST CROSS RAJIVGANDHINAGARA MELEKOTE ROAD TUMKUR 381214 1540 5 LT1 211 0.4800 0 15445 76 1 0 3 1 457 6.4500 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116443817 0 0 0 1 0 0 0 0 0 0 MUJAHID,1ST CROSS RAJIVGANDHINAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2083777 1 0 0 0 0 0 103.8300 114 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 1447829313 9231301661 C2S95890 NASEEM TAJ W/O MUNEER AHAMED RAJIV GANDHI NAGARA 381214 2310 5 LT1 211 1 0 3490 32 1 0 3 0.9500 104 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BC2919157 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,W/O MUNEER AHAMED RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2919157 1 0 0 0 0 0 35.1700 45 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447829455 9206588993 SIDDARAJU T.S S/O SHIVALINGAIAH 381214 0 5 LT1 211 0.4800 0 2225 36 1 0 3 1 0 0 0 0 390 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100224095 0 0 0 1 0 0 0 0 0 0 SIDDARAJU T.S,S/O SHIVALINGAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1447829414 9142472344 C2S93374 NAGARATHNA V D/O LATE VIJAYA KUMAR2 1ST CROSS 381214 2220 5 LT1 211 1 0 7708 93 1 0 3 0.9700 -64 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BC2585363 0 0 0 1 0 0 0 0 0 0 NAGARATHNA V,D/O LATE VIJAYA KUMAR2 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2585363 1 0 0 0 0 0 126.4200 139 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1447829497 9091805623 C2S103158 HASEENA BANU W/O MOHAMMED ZABIULLA 381214 2290 5 LT1 211 1 0 3661 95 1 0 3 0.9200 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 1000000 67434870 0 0 0 3 0 0 0 0 0 0 HASEENA BANU,W/O MOHAMMED ZABIULLA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 67434870 1 0 0 0 0 0 53 58 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1447829261 9076150515 C2S86360 SHAKEELA BANU W/O MOHAMED FAZIL 2ND CROSS RAJEEVGANDHINAGARA TUMKUR 381214 2600 5 LT1 211 0.4800 0 6156 9 1 0 3 1 74 1.0900 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111100222735 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,W/O MOHAMED FAZIL 2ND CROSS RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829260 9072654000 C2S71237 LAKSHMIDEVAMMA. W/O G. NARAYANASWAMY. RAJIV GANDHI NAGARA. 381214 0 5 LT1 211 1 0 7329 46 1 0 3 0 12368 95.2700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116201348 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA.,W/O G. NARAYANASWAMY. RAJIV GANDHI NAGARA. 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 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 2 1447829291 9051654000 TRL6765 N.AHAMED - - 381214 1830 5 LT1 211 0.4800 0 11253 75 1 0 3 1 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116197852 0 0 0 1 0 0 0 0 0 0 N.AHAMED,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829390 9020217175 C2S90457 GANGA BAI W/O LATE. KESARI SING RAJIVGANDHINAGARA TUMKURU 381214 1190 5 LT1 211 1 0 3766 79 1 0 3 0.8300 -18 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 BD0876974 0 0 0 0 0 0 0 0 0 0 GANGA BAI,W/O LATE. KESARI SING RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 BD0876974 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447829398 9014620708 C2S102614 RIZWAN S/O MOHAMMED HUSSAIN 381214 0 5 LT1 211 3 0 2937 48 1 0 3 1 0 6.0300 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 100000 111116963620 0 0 0 1 0 0 0 0 0 0 RIZWAN,S/O MOHAMMED HUSSAIN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829246 8979583943 C2S92025 FAZILA KHANUM BIN VALIPASHA RAJIVGANDHINAGARA TUMKURU 381214 3190 5 LT1 211 1 0 8987 129 1 0 3 0.9700 941 10.0200 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BC2443671 0 0 0 1 0 0 0 0 0 0 FAZILA KHANUM,BIN VALIPASHA RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2443671 1 0 0 0 0 0 90.3300 99 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447829512 8893810408 C2S94407 DAKSHAYANI B K W/O PRASANA KUMAR TUDA LAYOUT 381214 52 5 LT1 211 1 0 459 0 1 0 3 1 -62 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 100007006521 0 0 0 1 0 0 0 0 0 0 DAKSHAYANI B K,W/O PRASANA KUMAR TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829326 8857273087 C2S98804 SHYAM SUNDER J S/O JAGADEESHAN A TUDA LAYOUT MELEKOTE 381214 2 5 LT1 211 1 0 1190 0 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 1000000 111113410121 0 0 0 1 0 0 0 0 0 0 SHYAM SUNDER J,S/O JAGADEESHAN A TUDA LAYOUT MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-12-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829368 8841654000 TRL17358 SRI VAZEER. S/O ABDUL KUDHAS. MELEKOTE. 381214 1740 5 LT1 211 0.1200 0 14876 141 1 0 3 1 2 0 0 0 1320 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111116213792 0 0 0 1 0 0 0 0 0 0 SRI VAZEER.,S/O ABDUL KUDHAS. MELEKOTE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829375 8834232566 C2S87795 ASIYA BEGUM S/O ABDUL RAFIQ OPP HUD MASJID ROAD RAJEEVGANDHINAGARA TUMKURU 381214 1560 5 LT1 211 1 0 7577 100 1 0 3 1 0 1.6600 0 0 530 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000743934 0 0 0 1 0 0 0 0 0 0 ASIYA BEGUM,S/O ABDUL RAFIQ OPP HUD MASJID ROAD RAJEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2083777 1 0 0 0 0 0 78.7500 87 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829498 8798685367 C2S94735 DILSHAD BANU SHABANA BANU 2ND MAIN ROAD RAJIV GANDHI NAGARA 381214 2970 5 LT1 211 1 0 6583 76 1 0 3 0.8000 0 0 0 0 880 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2817087 0 0 0 3 0 0 0 0 0 0 DILSHAD BANU SHABANA BANU,2ND MAIN ROAD RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2817087 1 0 0 0 0 0 86.3300 95 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 2 1447829285 8781084667 MUBEEN PASHA S/O BABA SAB 381214 2110 5 LT1 211 1 0 15250 13 1 0 3 1 -127 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116449673 0 0 0 1 0 0 0 0 0 0 MUBEEN PASHA,S/O BABA SAB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829353 8741654000 TRL17668 NAGARAJACHAR - - 381214 250 5 LT1 211 0.2400 0 14586 119 1 0 3 1 0 0 0 0 1690 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2017-09-28 111116200752 0 0 0 2 0 0 0 0 0 0 NAGARAJACHAR,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1447829354 8731654000 C2S80816 NATARAJU S/O LALBHADDUR RAJEEVGANDI NAGARA 381214 0 5 LT1 211 0.2400 0 873 57 1 0 3 0.9300 0 2.4700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 67428268 0 0 0 1 0 0 0 0 0 0 NATARAJU,S/O LALBHADDUR RAJEEVGANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 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 1.0100 2 1447829489 8689459193 C2S84939 SHAHEENA TAJ W/O KAREEM PASHA RAJEEVAGANDHINAGARA MELEKOTE ROAD TUMKUR 381214 2520 5 LT1 211 0.4800 0 6150 22 1 0 3 1 0 0 0 0 1970 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 110000917141 0 0 0 1 0 0 0 0 0 0 SHAHEENA TAJ,W/O KAREEM PASHA RAJEEVAGANDHINAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829382 8630316785 C2S85230 MOHAMMED NASIR PASHA 3 RAJEEVGANDHINAGARA TUMKUR 381214 2910 5 LT1 211 0.4800 0 4625 15 1 0 3 1 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111000270281 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASIR PASHA,3 RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829319 8441654000 C2S72216 SAMIULLA. S/O KHADAR MAHIDDIN. MELEKOTE. 381214 1930 5 LT1 211 0.3200 0 6469 130 1 0 3 0.9000 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 BC2537897 0 0 0 2 0 0 0 0 0 0 SAMIULLA.,S/O KHADAR MAHIDDIN. MELEKOTE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2537897 1 0 0 0 0 0 105.5000 116 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447829320 8435560194 C2S100608 SHAHATAJ PARVIN W/O G H RAFIK AHAMAD SHARIF RAJIV GANDI NAGARA 381214 1140 5 LT1 211 1 0 5568 91 1 0 3 0.9600 0 1.6300 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 0 1000000 2022-03-11 BC3350709 0 0 0 1 0 0 0 0 0 0 SHAHATAJ PARVIN,W/O G H RAFIK AHAMAD SHARIF RAJIV GANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC3350709 1 0 0 0 0 0 155.6700 171 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447829471 8413803576 C2S85730 NOOR ASMA W/O ARIF PASHA RAJEEVGANDHINAGARA TUMKUR 381214 3230 5 LT1 211 0.4800 0 5862 70 1 0 3 1 361 5.2000 0 0 360 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100090525 0 0 0 1 0 0 0 0 0 0 NOOR ASMA,W/O ARIF PASHA RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829380 8357085508 C2S93373 NAGARATHNA V D/O LATE VIJAYA KUMAR1 1ST CROSS 381214 2230 5 LT1 211 1 0 4316 23 1 0 3 1 7 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111000262133 0 0 0 1 0 0 0 0 0 0 NAGARATHNA V,D/O LATE VIJAYA KUMAR1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2585364 1 0 0 0 0 0 31.5000 42 2023-08-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829362 8351654000 C2S73958 MAHABOOB PASHA 3RD CROSS RAJIVGANDHI NAGAR MELEKOTE MAIN ROAD TUMKUR 381214 3005 5 LT1 211 0.4800 0 14826 80 1 0 3 1 0 1.2700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116245171 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,3RD CROSS RAJIVGANDHI NAGAR MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829361 8341654000 C2S74827 IRFANA KHANUM W/O DASTAGIR KHAN MELEKOTE RAJEEVGANDHI NAGAR TUMKUR 381214 3006 5 LT1 211 0.4800 0 13334 148 1 0 3 1 0 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 2013-02-04 111116441918 0 0 0 1 0 0 0 0 0 0 IRFANA KHANUM,W/O DASTAGIR KHAN MELEKOTE RAJEEVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829502 8286356552 C2S87680 YASMEEN TAZ W/O BASHEER AHAMED RAJIVGANDHINAGARA 3RD CROSS1 TUMKURU 381214 1820 5 LT1 211 0.4800 0 7045 127 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 14009312 0 99999 BC1955979 0 0 0 1 0 0 0 0 0 0 YASMEEN TAZ,W/O BASHEER AHAMED RAJIVGANDHINAGARA 3RD CROSS1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC1955979 1 0 0 0 0 0 96 106 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447829294 8272378428 C2S97162 SAMIULLA S/O KHADAR MUHUDDIN 1ST CROSS 381214 1900 5 LT1 211 1 0 3255 0 1 0 3 1 -34 0 0 0 860 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111111932328 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O KHADAR MUHUDDIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC3029875 1 0 0 0 0 0 52.2500 57 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 1447829369 8251654000 TRL7213 MALIK REHMAN PASHA S/O SHAMSUDDIN SAB RAJIV GANDHI NAGAR RD_16_ CIRCUITS 381214 2000 5 LT1 211 0.4800 0 8646 35 1 0 3 1 795 8.3000 0 0 220 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111116449614 0 0 0 1 0 0 0 0 0 0 MALIK REHMAN PASHA,S/O SHAMSUDDIN SAB RAJIV GANDHI NAGAR RD_16_ CIRCUITS 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BD1065254 1 0 0 0 0 0 49.2500 54 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 1447829367 8225358017 C2S93788 MOHAMMED KHALANDER S/O ZAHIRUDDIN1 MELEKOTE 381214 193 5 LT1 211 1 0 539 0 1 0 28 1 292 2.2200 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111000132233 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALANDER,S/O ZAHIRUDDIN1 MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 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 2 1447829292 8168332703 C2S85229 MOHAMMED NASIR PASHA 1 RAJEEVGANDHINAGARA TUMKUR 381214 2900 5 LT1 211 0.4800 0 12507 100 1 0 3 1 -108 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111100093587 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASIR PASHA,1 RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-15 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829296 8163270507 C2S85833 MUBEENA TAJ W/O ABDUL NASRULLA RAJEEVGANDHINAGARA MELEKOTE TUMKUR 381214 3070 5 LT1 211 0.4800 0 9166 165 1 0 3 0.8700 3468 32.9000 0 0 1560 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 BD1064238 0 0 0 2 0 0 0 0 0 0 MUBEENA TAJ,W/O ABDUL NASRULLA RAJEEVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 BD1064238 1 0 0 0 0 0 178 196 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1447829360 8151654000 TRL8860 MOHAN KUMAR - - 381214 3350 5 LT1 211 0.4000 0 16207 38 1 0 3 1 19 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116196059 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2938576 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 0 0 0 1 2 1447829359 8141654000 C2S74865 LOKESH S/O MURARAPPA RAJIVGANDHINAGARA 381214 1580 5 LT1 211 0.4800 0 9402 0 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116202949 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O MURARAPPA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829279 8082735401 C2S88352 NAVEEL BAIG S/O GULAB JAAN RAJIVGANDHI NAGARA TUMKUR 381214 1690 5 LT1 211 1 0 1395 217 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 1000000 111100092721DD 0 0 0 1 0 0 0 0 0 0 NAVEEL BAIG,S/O GULAB JAAN RAJIVGANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 70351971 1 0 0 0 0 0 135.0800 149 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829277 8081283509 C2S97453 SYED JAFFAR S/O SYED PEER NEAR HUDA MASJID 381214 1910 5 LT1 211 1 0 825 65 1 0 3 0.9600 795 14.5600 0 0 0 3812 2026-01-05 0 0 0 2025-11-05 3 0 0 20 0 14009312 0 999 BC3028397 0 0 0 2 0 0 0 0 0 0 SYED JAFFAR,S/O SYED PEER NEAR HUDA MASJID 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC3028397 1 0 0 0 0 0 53 58 2023-11-06 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447829282 8072654000 C2S70900 NAYAZ S/O ABDUL AZIZ RAJIV GANDHI NAGARA MELEKOTE TUMKUR 381214 3260 5 LT1 211 0.4800 0 12935 107 1 0 3 1 478 6.8600 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116199181 0 0 0 1 0 0 0 0 0 0 NAYAZ,S/O ABDUL AZIZ RAJIV GANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829374 8051654000 TRL6619 NASEEM TAJ W/O MUNEER AHAMED RAJEEV GANDHI NAGARA MELEKOTE TUMKUR. - 381214 1430 5 LT1 211 0.4800 0 7168 48 1 0 3 1 103 1.4400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111113125126 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,W/O MUNEER AHAMED RAJEEV GANDHI NAGARA MELEKOTE TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2919157 1 0 0 0 0 0 35.6700 46 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829371 8041654000 C2S80048 MOHAMMED KASIM S/O MOHAMMED BUDEN SAB 1ST MAIN 4TH CROSS RAJEEVGANDHINAGAR TUMKUR 381214 2470 5 LT1 211 0.4800 0 7326 27 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116460867 0 0 0 1 0 0 0 0 0 0 MOHAMMED KASIM,S/O MOHAMMED BUDEN SAB 1ST MAIN 4TH CROSS RAJEEVGANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2296097 1 0 0 0 0 0 85.9200 95 2024-06-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829481 8001430097 C2S105225 THE COMMISSIONER CORPORATION LABOUR REST HOUSE RAJEEV GANDHI NAGARA 381214 0 5 LT1 211 2 0 1 2 1 0 3 0.9700 2229 20.2000 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 999999 70356394 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER CORPORATION LABOUR REST HOUSE,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 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447829339 7941654000 TRL7573 MOHAMMED AMEER S/O SABJAN SAB RAJIV GANDHI NAGARA TUMKUR - 381214 3250 5 LT1 211 0.4800 0 7857 81 1 0 3 1 0 0 0 0 280 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116439747 0 0 0 1 0 0 0 0 0 0 MOHAMMED AMEER,S/O SABJAN SAB RAJIV GANDHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829338 7931654000 C2S81149 KHALEEL AHAMED S/O ABDUL RAZAK MELEKOTE 1ST CROSS 381214 210 5 LT1 211 0.2400 0 9221 160 1 0 3 0 39 3.3700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116203259 0 0 0 0 0 0 0 0 0 0 KHALEEL AHAMED,S/O ABDUL RAZAK MELEKOTE 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447829483 7899371134 C2S98699 UMADEVI T C D/O CHANDRASHEKARAPPA1 SITE NO 1460 381214 6 5 LT1 211 1 0 2290 0 1 0 3 1 95 1.1200 0 0 530 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 2021-07-13 111113139259 0 0 0 1 0 0 0 0 0 0 UMADEVI T C,D/O CHANDRASHEKARAPPA1 SITE NO 1460 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829328 7841654000 TRL7098 AREEF - - 381214 1780 5 LT1 211 0.4800 0 13629 98 1 0 3 1 -36 0 0 0 680 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116461209 0 0 0 1 0 0 0 0 0 0 AREEF,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829330 7821009421 C2SA25304 ZABIULLA KHAN S/O MUNAVAR PASHA RAJEEVGANDHINAGARA TUMKUR 381214 3300 5 LT1 211 1 0 1332 11 1 0 3 1 -24 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 111100082961 0 0 0 1 0 0 0 0 0 0 ZABIULLA KHAN,S/O MUNAVAR PASHA RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829269 7731654000 C2S80769 RASHIDA BANU W/O MUJAHID PASHA RAJEEEVGANDI NAGARA 381214 1580 5 LT1 211 0.2000 0 18846 126 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116441755 0 0 0 1 0 0 0 0 0 0 RASHIDA BANU,W/O MUJAHID PASHA RAJEEEVGANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829445 7723254272 C2S97452 SYED JAFFAR S/O SYED PEER1 NEAR HUDA MASJID 381214 1990 5 LT1 211 1 0 4268 67 1 0 3 0 575 8.6500 0 0 1040 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BC3028396 0 0 0 0 0 0 0 0 0 0 SYED JAFFAR,S/O SYED PEER1 NEAR HUDA MASJID 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC3028396 1 0 0 0 0 0 89 98 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1447829440 7722509457 C2S93107 CHIKAHANUMANTAIAH S/O LAKKAPPA 2ND MAIN RAJIV GANDHI NAGAR 381214 1420 5 LT1 211 1 0 6134 79 1 0 3 0 220 3.3400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BC2587610 0 0 0 0 0 0 0 0 0 0 CHIKAHANUMANTAIAH,S/O LAKKAPPA 2ND MAIN RAJIV GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2587610 1 0 0 0 0 0 75 83 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447829452 7708864376 C2S105593 HUSSAIN KHAN S/O KAREEM KHAN MUNNA MELEKOTE EXTN 381214 0 5 LT1 211 1 0 1798 98 1 0 3 0.9300 0 0 0 0 310 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.310 (ignore if paid) 0 100000 68277913 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,S/O KAREEM KHAN MUNNA MELEKOTE EXTN 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 68277913 1 0 0 0 0 0 53 58 2024-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1447829248 7675140134 C2S86526 RAHIMULLA KHAN 2 RAJEEVGANDHINAGARA TUMKUR 381214 3130 5 LT1 211 1 0 3575 29 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BC1918949 0 0 0 1 0 0 0 0 0 0 RAHIMULLA KHAN,2 RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC1918949 1 0 0 0 0 0 34.9200 45 2023-07-13 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447829400 7617558348 C2S85470 ZABIULLA KHAN 2 TUMKUR 381214 3280 5 LT1 211 0.4800 0 3468 40 1 0 3 1 191 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 110000923678 0 0 0 1 0 0 0 0 0 0 ZABIULLA KHAN,2 TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829510 7586229000 C2S82427 DILSHAD BANU AND SHABANA BANU RAJIVGANDHINAGARA TUMKUR 381214 2960 5 LT1 211 1 0 8055 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 14009312 0 9999999 111116450990 0 0 0 1 0 0 0 0 0 0 DILSHAD BANU AND SHABANA BANU,RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1447829249 7572288283 C2S95073 PARVEEN W/O LATE AMJAD KHAN MELEKOTE ROAD VEERASAGARA TUMKUR 381214 162 5 LT1 211 1 0 7585 130 1 0 3 0.9500 5 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BC2850319 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O LATE AMJAD KHAN MELEKOTE ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 BC2850319 1 0 0 0 0 0 132.2500 145 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1447829303 7541654000 TRL16043 BASAVANNA - - 381214 1490 5 LT1 211 0.2400 0 6778 32 1 0 3 0 613 3.1400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14009312 0 9999999 100001373131 0 0 0 0 0 0 0 0 0 0 BASAVANNA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 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 2 1447829449 7516044650 SYED ALTAF S/O SYED MEERALAL MELEKHOTE 381214 610 5 LT1 211 0.4800 0 12225 115 1 0 3 1 0 4.7600 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 110000755329 0 0 0 2 0 0 0 0 0 0 SYED ALTAF,S/O SYED MEERALAL MELEKHOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0400 2 1447829274 7351654000 C2S73813 FAYAZ KHAN S/O RAMARAJU RAJIVGANDHINAGARA 381214 2980 5 LT1 211 1 0 11258 100 1 0 3 1 707 7.4700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116200055 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O RAMARAJU RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2817087 1 0 0 0 0 0 75.5000 83 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829278 7341654000 C2S74828 ZAHARA BI W/O MOHAMMED GHOUSE MELEKOTE MAIN ROAD RAJIV GANDHI NAGAR TUMKUR 381214 3112 5 LT1 211 0.4800 0 14580 57 1 0 3 1 -116 0 0 0 230 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2017-01-27 111116201473 0 0 0 1 0 0 0 0 0 0 ZAHARA BI W/O MOHAMMED GHOUSE,MELEKOTE MAIN ROAD RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829401 7305678249 C2S85731 NOOR ASMA 1 381214 3240 5 LT1 211 0.4800 0 4110 64 1 0 3 1 974 8.6500 0 0 510 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100218602 0 0 0 1 0 0 0 0 0 0 NOOR ASMA,1 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829227 7251654000 TRL7220 MUNISWAMAIAH - - 381214 2180 5 LT1 211 0.2400 0 6261 72 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116268181 0 0 0 1 0 0 0 0 0 0 MUNISWAMAIAH,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829226 7241654000 C2S77407 MEHRAJ BANU W/O HIDAYATH ULLA KHAN RAJIVGANDHINAGARA TUMKUR 381214 1510 5 LT1 211 0.4800 0 9385 39 1 0 3 1 0 1 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 2016-01-22 111116198524 0 0 0 1 0 0 0 0 0 0 MEHRAJ BANU,W/O HIDAYATH ULLA KHAN RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 23.0800 33 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 1447829389 7203217381 C2S95857 M V PANCHAKSHARAIAH S/O LATE N VEERANNA GOWDA TUDA LAYOUT 381214 58 5 LT1 211 1 0 2954 204 1 0 3 1 2229 0 0 0 3980 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 111111688149D 0 0 0 2 0 0 0 0 0 0 M V PANCHAKSHARAIAH,S/O LATE N VEERANNA GOWDA TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 204.5800 0 2023-07-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 2 1447829388 7193927576 C2S89443 SYED AFZAL SYED INAYATH RAJIVGANDHINAGARA MELEKOTE TUMKURU1 381214 2550 5 LT1 211 0.5000 0 2993 10 1 0 3 0.9900 -82 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BC2232188 0 0 0 0 0 0 0 0 0 0 SYED AFZAL,SYED INAYATH RAJIVGANDHINAGARA MELEKOTE TUMKURU1 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2232188 1 0 0 0 0 0 13.5800 24 2023-09-18 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447829384 7151654000 C2S73252 CHANDRACHAR S/O DODDACHAR RAQJIVGANDHI NAGAR 381214 230 5 LT1 211 0.2400 0 3370 78 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111112173249 0 0 0 1 0 0 0 0 0 0 CHANDRACHAR,S/O DODDACHAR RAQJIVGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447829340 7136420908 C2S84276 PARVEEZUNNISSA 1 TUMKUR 381214 1280 5 LT1 211 0.4800 0 8325 71 1 0 3 1 0 0 0 0 1370 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111000145487 0 0 0 1 0 0 0 0 0 0 PARVEEZUNNISSA,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829345 7041654000 C2S75963 CHANDPASHA S/O ABDUL SHAMI 3RD CROSS RAJIVAGANDHINAGARA 381214 3180 5 LT1 211 0.4800 0 6719 47 1 0 3 1 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116204121 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O ABDUL SHAMI 3RD CROSS RAJIVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC3294270 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829490 6995626366 C2S86527 RAHIMULLA KHAN 3 RAJEEVGANDHINAGARA TUMKUR 381214 3140 5 LT1 211 1 0 4430 83 1 0 3 0.7100 0 1 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 2016-10-18 BC1918948 0 0 0 0 0 0 0 0 0 0 RAHIMULLA KHAN,3 RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC1918948 1 0 0 0 0 0 10.5800 21 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447829488 6981439000 C2S82692 SAFIHA W/O MOHAMMED AZAM RAJIVGANDHINAGARA MELEKOTE TUMKUR 381214 1310 5 LT1 211 0.4800 0 10190 46 1 0 3 1 391 3.8100 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116216013 0 0 0 1 0 0 0 0 0 0 SAFIHA,W/O MOHAMMED AZAM RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 BC2579635 1 0 0 0 0 0 50.8300 56 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 1447829224 6966474275 C2S96409 RAJAIAHSHETTY S N S/O LATE NARASIMHA SHETTY VEERASAGARA BADAVANE 381214 59 5 LT1 211 2 0 8974 45 1 0 3 0.9600 -117 0 0 0 550 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BC2642432 0 0 0 2 0 0 0 0 0 0 RAJAIAHSHETTY S N,S/O LATE NARASIMHA SHETTY VEERASAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447829222 6962654000 C2S72433 K H SHAKEELA BANU W/O CHAND PASHA UPPARAHALLI 381214 3310 5 LT1 211 0.5200 0 6467 59 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111112961432 0 0 0 1 0 0 0 0 0 0 K H SHAKEELA BANU,W/O CHAND PASHA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829250 6951384215 C2S105563 ZAHEDA C/O RAHIMULLA KHAN2 1ST CROSS 381214 3111 5 LT1 211 1 0 1284 25 1 0 3 0.8900 0 1 0 0 240 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.240 (ignore if paid) 0 100000 68276305 0 0 0 1 0 0 0 0 0 0 ZAHEDA,C/O RAHIMULLA KHAN2 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 68276305 1 0 0 0 0 0 53 58 2024-10-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1447829240 6941654000 TRL7599 T.C.YASHODA W/O HANUMATHA RAJU RAJIV GANDHI NAGARA MELEKOTE TUMKUR - 381214 1630 5 LT1 211 0.4800 0 12195 167 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116212142 0 0 0 1 0 0 0 0 0 0 T.C.YASHODA,W/O HANUMATHA RAJU RAJIV GANDHI NAGARA MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 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 1 2 1447829243 6931654000 C2S77255 CHANDRACHAR S/O DODDACHAR RAJIVGANDHINAGARA MELEKOTE 381214 340 5 LT1 211 0.2400 0 7313 46 1 0 3 1 860 8.9900 0 0 700 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116255402 0 0 0 1 0 0 0 0 0 0 CHANDRACHAR,S/O DODDACHAR RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829381 6923557963 C2S87596 FIRDOSE TAJ W/O NAVIL BAIG MELEKOTE RAJEEVGANDHINAGARA TUMKURU 381214 1650 5 LT1 211 1 0 6774 89 1 0 3 1 58 4.6000 0 0 660 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000743126 0 0 0 1 0 0 0 0 0 0 FIRDOSE TAJ,W/O NAVIL BAIG MELEKOTE RAJEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 25.6700 36 2024-08-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829297 6858945187 C2S88250 G.SHAMIL BAIG S/O GULAB JAN 1ST CROSS BEHIND HUDA MASJID RAJEEVGANDHINAGARA TUMKURU 381214 1690 5 LT1 211 1 0 8081 90 1 0 3 1 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 110000918501 0 0 0 1 0 0 0 0 0 0 G.SHAMIL BAIG,S/O GULAB JAN 1ST CROSS BEHIND HUDA MASJID RAJEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 71.0800 78 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 1447829289 6855332792 C2S99938 FAIZUN BI D/O KAREEM SAB MELEKOTE 381214 0 5 LT1 211 1 0 1850 45 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 14009312 0 1000000 BC3294270 0 0 0 0 0 0 0 0 0 0 FAIZUN BI,D/O KAREEM SAB MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 BC3294270 1 0 0 0 0 0 22.6700 33 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 1447829358 6841654000 TRL5174 SYED WAZEED - - 381214 360 5 LT1 211 0.2400 0 6718 6 1 0 3 1 43 0 0 0 700 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116438086 0 0 0 1 0 0 0 0 0 0 SYED WAZEED,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829356 6831654000 C2S79653 AMEER KHAN S/O BABA JAN RAJEEV GANDHINAGARA 381214 2560 5 LT1 211 0.4800 0 13604 133 1 0 3 1 187 2.7100 0 0 220 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116194822 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O BABA JAN RAJEEV GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829266 6762139000 C2S83580 SHAFIULLA S/O ABDUL KHADAR RAJIVGANDHINAGARA TUMKUR 381214 3210 5 LT1 211 0.2400 0 6748 12 1 0 3 1 -52 0 0 0 210 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115750254D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O ABDUL KHADAR RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829288 6651427834 C2S83687 PARVEEZUNNISSA W/O THABREZ AHAMMED 1st MAIN RAJEEVGANDHINAGARA 381214 1260 5 LT1 211 0.4800 0 11489 60 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 110000922067 0 0 0 1 0 0 0 0 0 0 PARVEEZUNNISSA,W/O THABREZ AHAMMED 1st MAIN RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829496 6573714167 C2S105562 ZAHEDA C/O RAHIMULLA KHAN 1ST CROSS 381214 3110 5 LT1 211 1 0 1846 101 1 0 3 0.8500 0 0 0 0 420 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.420 (ignore if paid) 0 100000 68276304 0 0 0 1 0 0 0 0 0 0 ZAHEDA,C/O RAHIMULLA KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 68276304 1 0 0 0 0 0 53 58 2024-06-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447829257 6541654000 TRL11239 SARDAR - - 381214 2610 5 LT1 211 0.1200 0 9 16 1 0 3 1 -21 0 0 0 250 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111113129218D 0 0 0 1 0 0 0 0 0 0 SARDAR,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829310 6505815040 C2S95496 G L BADARINATH S/O G LAKSHMINARAYANA SHETTY VEERASAGARA BADAVANE 381214 56 5 LT1 211 2 0 9639 0 1 0 28 1 -146 0 0 0 1590 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111111437144 0 0 0 0 0 0 0 0 0 0 G L BADARINATH,S/O G LAKSHMINARAYANA SHETTY VEERASAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 170.5000 188 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 1447829465 6484317405 C2S98698 UMADEVI T C D/O CHANDRASHEKARAPPA2 SITE NO 1460 381214 5 5 LT1 211 1 0 4441 76 1 0 3 0 0 0 0 0 1040 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 2021-07-13 BD1073588 0 0 0 0 0 0 0 0 0 0 UMADEVI T C,D/O CHANDRASHEKARAPPA2 SITE NO 1460 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1447829456 6466428345 C2S91674 SYED JAVEED S\O SYED WAJEED RAJIV GANDHI NAGARA 381214 1360 5 LT1 211 1 0 4975 96 1 0 3 1 0 1 0 0 1630 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2464590 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,S\O SYED WAJEED RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447829247 6451654000 TRL16235 SYED FARHANA - - 381214 1770 5 LT1 211 0.4800 0 14097 93 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116445558 0 0 0 1 0 0 0 0 0 0 SYED FARHANA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829431 6399789526 C2S85225 MOHAMMED NASIR PASHA S/O LATE, ABDUL SALEEM RAJEEVGANDHINAGARA TUMKUR 381214 2870 5 LT1 211 1 0 9657 82 1 0 3 1 277 3.9700 0 0 740 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100211440 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASIR PASHA,S/O LATE, ABDUL SALEEM RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 68.0800 75 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 1447829427 6396540373 C2S90908 MOHAMED ESMAIL ANSARI S/O MOHAMED EBRAHIM KHAN MELEKOTE 381214 0 5 LT1 211 2 0 238 12 1 0 3 1 0 28.6000 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 999999 BD1154103 0 0 0 1 0 0 0 0 0 0 MOHAMED ESMAIL ANSARI,S/O MOHAMED EBRAHIM KHAN MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447829245 6351654000 C2S73826 RESHMA BANU W/O DASTAGIR SAB,RAJEEV GANDHI NAGARA,TUMKUR. 381214 1600 5 LT1 211 0.2400 0 5881 39 1 0 3 1 130 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 9999999 111116461447 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O DASTAGIR SAB,RAJEEV GANDHI NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447829219 6314787125 C2S93029 ZAREENA W/O KALEEM ULLA 1ST MAIN NEAR WATER TANK 381214 540 5 LT1 211 1 0 3309 22 1 0 3 0 282 2.6100 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009312 0 99999 BC2582871 0 0 0 0 0 0 0 0 0 0 ZAREENA,W/O KALEEM ULLA 1ST MAIN NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-01-05 0 10001090757 0 0 0 0 BC2582871 1 0 0 0 0 0 48.9200 54 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2