1447827957 1474254000 C2S71566 HALIMA BI W/O NABI ULLA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381226 1950 5 LT1 211 0.4800 0 20243 91 1 0 3 1 27 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116212025 0 0 0 1 0 0 0 0 0 0 HALIMA BI,W/O NABI ULLA RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 103.0800 113 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 1447827977 1453254000 TRL18449 CHALUVARAJU. S/O JOGAPPA. MELEKOTE. 381226 1350 5 LT1 211 0.4800 0 7614 99 1 0 3 1 922 6.8300 0 0 2000 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 111116460531 0 0 0 1 0 0 0 0 0 0 CHALUVARAJU.,S/O JOGAPPA. MELEKOTE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 24.8300 35 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 1447827872 1374254000 TRL12802 None ADDRESS1 MELEKOTE ENTRANCE T.C_RD_12 381226 2360 5 LT1 211 0.2000 0 4800 92 1 0 3 1 43 0 0 0 300 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111114827385 0 0 0 1 0 0 0 0 0 0 None,ADDRESS1 MELEKOTE ENTRANCE T.C_RD_12 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 79.6700 88 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 1447827967 1328760178 C2S105079 SYED HUSSIAN S/O SYED SALEHA1 RAJIVGANDHI NAGARA 381226 0 5 LT1 211 1 0 1901 53 1 0 3 0.8700 57 1 0 0 520 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.520 (ignore if paid) 0 100000 68261579 0 0 0 1 0 0 0 0 0 0 SYED HUSSIAN,S/O SYED SALEHA1 RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447827873 1274254000 TRL7805 BYRAMMA W/O LATE.NARASIMHAIAH 1ST MAIN 5TH CROSS RAJIV GANDHI NAGAR MELEKOTE TUMKUR - 381226 1380 5 LT1 211 0.4800 0 196 134 1 0 3 1 2095 10.5400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 999999 111116263336DD 0 0 0 1 0 0 0 0 0 0 BYRAMMA,W/O LATE.NARASIMHAIAH 1ST MAIN 5TH CROSS RAJIV GANDHI NAGAR MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 41.0800 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 1447827970 1253254000 TRL16575 MUNAVAR S/O GHOUSE KHAN MELEKOTE BADAVANE WORD NO-11 TUMKUR - 381226 2730 5 LT1 211 0.2400 0 12165 114 1 0 3 1 78 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116254085 0 0 0 1 0 0 0 0 0 0 MUNAVAR S/O GHOUSE KHAN,MELEKOTE BADAVANE WORD NO-11 TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 81.5000 90 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 1447827881 1174254000 TRL8749 EESHWARAPPA - - 381226 1500 5 LT1 211 1 0 9965 80 1 0 3 1 8 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116447311 0 0 0 1 0 0 0 0 0 0 EESHWARAPPA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 80 88 2025-05-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447828032 1114296437 C2S83711 ABDUL RAHEEM G S/O MOHAMED GHOUSE,B BLOCK, NEAR SHANIMAHATHMA TEMPLE,MELEKOTE TUMKUR. 381226 1720 5 LT1 211 0.4800 0 16523 86 1 0 3 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 110000739845 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM G,S/O MOHAMED GHOUSE,B BLOCK, NEAR SHANIMAHATHMA TEMPLE,MELEKOTE TUMKUR. 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 86.2500 95 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 1447828028 0821479646 C2S94430 SUJATHA W/O LATE VENKATESH RAJIV GHANDHI NAGARA 381226 1470 5 LT1 211 1 0 3228 62 1 0 3 1 8 0 0 0 870 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 BC2695159 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O LATE VENKATESH RAJIV GHANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447828014 0802230996 C2S100579 TABARAK BASHA S/O BASHEER AHAMMED RAJIVGANDHINAGARA1 381226 1590 5 LT1 211 1 0 2714 57 1 0 3 1 1 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 2022-04-07 111116473764 0 0 0 1 0 0 0 0 0 0 TABARAK BASHA,S/O BASHEER AHAMMED RAJIVGANDHINAGARA1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 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 1447827886 0762051621 C2S96747 MOHAMED AZGHAR S/O LATE ABDUL KARIM SAB MELEKOTE 381226 1930 5 LT1 211 1 0 6920 127 1 0 3 0.9600 491 2.5500 0 0 1850 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 BC2972923 0 0 0 3 0 0 0 0 0 0 MOHAMED AZGHAR,S/O LATE ABDUL KARIM SAB MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447828033 0698321589 C2S89087 ABDUL RAHEEM G S/O MOHAMED GHOUSE,B BLOCK, NEAR SHANIMAHATHMA TEMPLE,MELEKOTE TUMKUR. 381226 1750 5 LT1 211 1 0 9109 66 1 0 3 0.8700 153 2.1600 0 0 890 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2197888 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM G,S/O MOHAMED GHOUSE,B BLOCK, NEAR SHANIMAHATHMA TEMPLE,MELEKOTE TUMKUR. 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 57 63 2024-06-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1447827984 0643254000 C2S81227 ANUSUYA W/O SIDDAPPA MELEKOTE 381226 2150 5 LT1 211 1 0 12234 85 1 0 3 1 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116174942 0 0 0 1 0 0 0 0 0 0 ANUSUYA,W/O SIDDAPPA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 96.2500 106 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 1447827960 0556725346 C2S97131 KHALIDA KHANUM W/O MEER HIDAYATH ULLA 1ST CROSS RAJEEV GANDHI NAGAR 381226 2780 5 LT1 211 1 0 2037 38 1 0 3 0.9100 -48 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 BC3029099 0 0 0 1 0 0 0 0 0 0 KHALIDA KHANUM,W/O MEER HIDAYATH ULLA 1ST CROSS RAJEEV GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1447827964 0543254000 C2S79297 S.P.RAMACHANDRAIAH S/O PUTTANAGAIAH RAJEEVGANDHINAGARA 381226 1920 5 LT1 211 0.5000 0 14462 121 1 0 3 1 0 6.3600 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116450499 0 0 0 1 0 0 0 0 0 0 S.P.RAMACHANDRAIAH,S/O PUTTANAGAIAH RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 73.1700 80 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 1447828008 0513993802 C2S84964 AZMATH ULLA S/O MOHAMED SAB RAJEEVGANDHINAGARA 2ND CROSS TUMKURU 381226 1980 5 LT1 211 0.4800 0 11024 103 1 0 3 1 -138 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 110000922234 0 0 0 1 0 0 0 0 0 0 AZMATH ULLA,S/O MOHAMED SAB RAJEEVGANDHINAGARA 2ND CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 110.7500 122 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 1447827952 0457134657 C2S94429 SUJATHA W/O LATE VENKATESH1 RAJIV GHANDHI NAGARA 381226 1460 5 LT1 211 1 0 3598 34 1 0 3 0.9400 0 3.2500 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 BC2695158 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O LATE VENKATESH1 RAJIV GHANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447827955 0453254000 TRL17678 SHIVAMMA - - 381226 1180 5 LT1 211 0.2400 0 1648 26 1 0 3 1 -49 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 111117201826 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 40.1700 50 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 1447827953 0450160025 C2S98741 BI BI AYESHA W/O IRFAN SAB1 3RD CROSS 381226 1160 5 LT1 211 1 0 6382 86 1 0 3 0.9100 349 2.9600 0 0 1560 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 BC3143835 0 0 0 1 0 0 0 0 0 0 BI BI AYESHA,W/O IRFAN SAB1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10002024022 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-25 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447827907 0379288164 C2S101216 R. LALITHAMMA W/O MAHADEVAIAH .H NO 69 NR COLONY3 381226 1910 5 LT1 211 1 0 2304 70 1 0 3 1 0 1 0 0 260 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 2022-05-09 111117191267 0 0 0 1 0 0 0 0 0 0 R. LALITHAMMA,W/O MAHADEVAIAH .H NO 69 NR COLONY3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 39.7700 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 2 1447827904 0374254000 TRL12805 None - - 381226 1870 5 LT1 211 0.2000 0 15919 81 1 0 3 1 539 7.6800 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116261559 0 0 0 1 0 0 0 0 0 0 None,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 74.1700 82 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 1447827921 0253254000 TRL16685 ZEENATH UNNISA W/O ANSAR KHAN 4TH MAIN 6TH CROSS RAJIVGANDHINAGAR TUMKUR - 381226 890 5 LT1 211 0.2600 0 19061 171 1 0 3 1 23 0 0 0 1130 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111116460861 0 0 0 1 0 0 0 0 0 0 ZEENATH UNNISA,W/O ANSAR KHAN 4TH MAIN 6TH CROSS RAJIVGANDHINAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 190.6700 200 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 1447827880 0153254000 TRL11287 RAVIKUMAR S/O GURUNANJAIAH RAJIV GANDHI NAGAR _RD_15 VENKATESH 381226 1230 5 LT1 211 0.2000 0 22707 139 1 0 3 1 -381 0 0 0 1320 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111116197393 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,S/O GURUNANJAIAH RAJIV GANDHI NAGAR _RD_15 VENKATESH 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 132.6700 146 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 1447827982 0136138013 C2S90707 MAZAMMIL PASHA S/O MAHAMED ISMAIL RAJIVGANDHINAGARA MELEKOTE TUMKURU 381226 1860 5 LT1 211 1 0 6260 37 1 0 3 1 -77 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 111000262348 0 0 0 1 0 0 0 0 0 0 MAZAMMIL PASHA,S/O MAHAMED ISMAIL RAJIVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-09-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447827884 7374254000 C2S71439 ABDUL MOULA S/O ABDUL RAZAK,12TH CROSS,MARALURU DINNE,RAJIVGANDHINAGARA,TUMKUR. 381226 2120 5 LT1 211 0.2000 0 14511 90 1 0 3 1 260 3.7000 0 0 1680 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111116185638 0 0 0 1 0 0 0 0 0 0 ABDUL MOULA,S/O ABDUL RAZAK,12TH CROSS,MARALURU DINNE,RAJIVGANDHINAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 137.1700 151 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 1447827894 7353254000 TRL16768 RAHAMATHUNISSA - RAJIV GANDHI NAGAR _RD_15 VENKATESH 381226 1261 5 LT1 211 0.2400 0 9929 71 1 0 3 1 643 5.7200 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 2022-11-30 111116455500 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNISSA,- RAJIV GANDHI NAGAR _RD_15 VENKATESH 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 45.4200 55 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 1447827901 7330496286 C2S86998 SARASWATHAMMA W/O MALLIKARJUNAIAH MELEKOTE TUMKURU 381226 1442 5 LT1 211 0.4800 0 3526 38 1 0 3 1 -7 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 110000926522 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O MALLIKARJUNAIAH MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 25.7000 36 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 1447827869 7274254000 C2S73537 ESWRAPPA S/O.KEMPAIAH MELEKOTE 381226 1510 5 LT1 211 0.4800 0 6102 144 1 0 3 1 1743 12.2800 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111112885727 0 0 0 1 0 0 0 0 0 0 ESWRAPPA,S/O.KEMPAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 21.0800 31 2025-02-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447827972 7212885848 C2S95804 SRINIVASA B T S/O LATE THIMMAIAH 3RD CROSS 381226 1310 5 LT1 211 1 0 3543 76 1 0 3 1 -1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 111111688156 0 0 0 1 0 0 0 0 0 0 SRINIVASA B T,S/O LATE THIMMAIAH 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 34.5800 45 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 1447827966 7192597958 C2S101219 R. LALITHAMMA W/O MAHADEVAIAH .H NO 69 NR COLONY 381226 1880 5 LT1 211 1 0 594 13 1 0 3 1 -1 1.5300 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 111117191270 0 0 0 1 0 0 0 0 0 0 R. LALITHAMMA,W/O MAHADEVAIAH .H NO 69 NR COLONY 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 1447828030 7186549893 C2S88604 NIRMALA W/O LATE. T.S.KUMAR RAJIVGANDHINAGARA MELEKOTE TUMKURU 381226 2220 5 LT1 211 1 0 9515 111 1 0 3 0.8600 0 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 2018-09-17 BC1954750 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O LATE. T.S.KUMAR RAJIVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447827908 7174254000 TRL6337 MAJAN BI W/O ABKUL SUBAN RAJIVGANDHI NAGAR TUMKUR 381226 0 5 LT1 211 0.2000 0 2378 195 1 0 3 0.7800 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 69969799 0 0 0 1 0 0 0 0 0 0 MAJAN BI,W/O ABKUL SUBAN RAJIVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447827909 7163025385 C2S92541 HALIMA BI W/O NABIULLA RAJIVGANDHI NAGARA 381226 1960 5 LT1 211 1 0 5199 26 1 0 3 0.7400 -94 0 0 0 540 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2545168 0 0 0 0 0 0 0 0 0 0 HALIMA BI,W/O NABIULLA RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447827991 7153254000 TRL16471 SMT LAKSHMAMMA - - 381226 1940 5 LT1 211 0.2400 0 10552 65 1 0 3 1 0 0 0 0 300 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116264951 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 59.6700 66 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 1447827941 7127667953 C2S104731 SAMEERA BI W/O ZABI 1ST CROSS B BLOCK 381226 930 5 LT1 211 1 0 2302 91 1 0 3 0.9500 65 7.3500 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 68249313 0 0 0 1 0 0 0 0 0 0 SAMEERA BI,W/O ZABI 1ST CROSS B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447828010 7100781301 C2S93363 VIRUPAKSHA CHAR.G.P S/O PANIYAPPA CHAR RAJIV GANDHINAGARA 381226 1330 5 LT1 211 1 0 4452 61 1 0 3 0.8900 0 0 0 0 510 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2588358 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA CHAR.G.P,S/O PANIYAPPA CHAR RAJIV GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 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 1 0 0 0.7000 2 1447827906 7074254000 TRL7488 SUJATHA W/O LATE VENKATESH RAJIV GANDHI NAGARA MELEKOTE ROAD TUMKUR - 381226 1450 5 LT1 211 0.4000 0 9634 112 1 0 3 1 554 4.8200 0 0 111 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.111 (ignore if paid) 0 9999999 111116440762 0 0 0 1 0 0 0 0 0 0 SUJATHA W/O LATE VENKATESH,RAJIV GANDHI NAGARA MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 95.5800 105 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 1447827868 6964254000 TRL6061 AROGYA NATHAN - - 381226 2620 5 LT1 211 0.2400 0 7015 38 1 0 3 1 -64 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116259595 0 0 0 1 0 0 0 0 0 0 AROGYA NATHAN,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 32.2500 42 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 1447827965 6923459956 C2S101218 R. LALITHAMMA W/O MAHADEVAIAH .H NO 69 NR COLONY0 381226 1890 5 LT1 211 1 0 1208 27 1 0 3 1 73 1 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 2022-05-09 111117191269 0 0 0 1 0 0 0 0 0 0 R. LALITHAMMA,W/O MAHADEVAIAH .H NO 69 NR COLONY0 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 17.4300 27 2023-09-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447827971 6919562623 C2S87876 NISAR AHAMMED S/O ABDUL KALID 2ND CROSS RAJEEVGANDHINAGARA1 TUMKURU 381226 1640 5 LT1 211 1 0 5431 3 1 0 3 0.9500 2 0 0 0 340 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2157096 0 0 0 0 0 0 0 0 0 0 NISAR AHAMMED,S/O ABDUL KALID 2ND CROSS RAJEEVGANDHINAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447827950 6843254000 C2S74935 MANJAMMA W/O HANUMANTHA RAJU NEAR GANESHA TEMPLE 381226 950 5 LT1 211 0.4800 0 7312 96 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116454888 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O HANUMANTHA RAJU NEAR GANESHA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 54.4200 60 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 1447827949 6830379513 C2S92881 GUNAVATHI C H W/O B SHIVAKUMAR RRAJIV GHANDI NAGARA 381226 2590 5 LT1 211 2 0 6874 74 1 0 3 0.9100 21 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 2019-01-18 BC2377151 0 0 0 0 0 0 0 0 0 0 GUNAVATHI C H,W/O B SHIVAKUMAR RRAJIV GHANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447827883 6453254000 TRL18504 BHARATHI - MELEKOTE GRAM RD_17_ CIRCLE GANAPA 381226 1580 5 LT1 211 0.4800 0 7352 41 1 0 3 1 13 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116251470 0 0 0 1 0 0 0 0 0 0 BHARATHI,- MELEKOTE GRAM RD_17_ CIRCLE GANAPA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 30.0800 40 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 1447827987 6374254000 TRL11419 KALAVATHI - - 381226 1400 5 LT1 211 0.2000 0 2025 0 1 0 28 1 -14 0 0 0 230 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116260795 0 0 0 0 0 0 0 0 0 0 KALAVATHI,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447827885 6352185124 C2S92656 PUSHPAMERI W/O A GREGORI RAJIV GHANDI NAGARA 381226 1443 5 LT1 211 1 0 3289 46 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 111000248208 0 0 0 1 0 0 0 0 0 0 PUSHPAMERI,W/O A GREGORI RAJIV GHANDI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 36 46 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 1447827870 6253254000 TRL12860 K.RASHMI D/O KARISHEETY RAJIV GANDHI NAGAR _RD_15 VENKATESH 381226 2020 5 LT1 211 0.2400 0 2371 43 1 0 3 1 200 1.9400 0 0 290 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116449117D 0 0 0 1 0 0 0 0 0 0 K.RASHMI,D/O KARISHEETY RAJIV GANDHI NAGAR _RD_15 VENKATESH 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 81.4200 90 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 1447827882 6153254000 TRL11402 AMBUJA - - 381226 1300 5 LT1 211 0.2000 0 15247 89 1 0 3 1 49 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116197290 0 0 0 1 0 0 0 0 0 0 AMBUJA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 86.5800 95 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 1447827981 6074254000 TRL7024 SMT.SELIMABI - - 381226 2530 5 LT1 211 0.4400 0 14860 105 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116449701 0 0 0 1 0 0 0 0 0 0 SMT.SELIMABI,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 101.9200 112 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 1447828001 5964254000 TRL6062 KAMALA.M W/O MOHAN KUMAR NAYAK .G RAJIVGANDHI NAGAR TUMKUR - 381226 2630 5 LT1 211 0.2400 0 5964 100 1 0 3 1 2 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116262765 0 0 0 1 0 0 0 0 0 0 KAMALA.M,W/O MOHAN KUMAR NAYAK .G RAJIVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 82.2500 90 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 1447827874 5943254000 TRL17025 M.C. RAMACHANDRAIAH - - 381226 1130 5 LT1 211 0.4800 0 6049 48 1 0 2 0 385 5.2800 0 0 220 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116461330 0 0 0 0 0 0 0 0 0 0 M.C. RAMACHANDRAIAH,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 37.6700 48 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 1447827896 5843254000 C2S77485 KHALIDA KHANUM W/O MEER HIDAYATH ULLA MELEKOTE RAJIVGANDHINAGARA 381226 2760 5 LT1 211 0.5000 0 11329 32 1 0 3 1 4 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116195269 0 0 0 1 0 0 0 0 0 0 KHALIDA KHANUM,W/O MEER HIDAYATH ULLA MELEKOTE RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 62.8300 69 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 1447828024 5781415932 EJAZ PASHA S/O MOHIDDIN SAB 381226 2110 5 LT1 211 1 0 7766 103 1 0 3 0.9100 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 BD1072607 0 0 0 1 0 0 0 0 0 0 EJAZ PASHA,S/O MOHIDDIN SAB 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-02 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1447827968 5728423416 C2S89088 ABDUL RAHEEM G S/O MOHAMED GHOUSE,B BLOCK, NEAR SHANIMAHATHMA TEMPLE,MELEKOTE TUMKUR. 381226 1760 5 LT1 211 1 0 4546 53 1 0 3 1 3158 27.9700 0 0 1270 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 BC2197889 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM G,S/O MOHAMED GHOUSE,B BLOCK, NEAR SHANIMAHATHMA TEMPLE,MELEKOTE TUMKUR. 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 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 2 1447827897 5543254000 C2S80411 SADIQ PASHA S/O ANWAR SAB RAJEEVGANDHI NAGAR TUMKUR 381226 2000 5 LT1 211 0.4800 0 7163 97 1 0 3 1 500 0 0 0 750 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116461174 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O ANWAR SAB RAJEEVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 31.1700 41 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 1447827963 5517339000 C2S82241 M.J TRIVENI W/O SRINIVAS RAJIVGANDHINAGARA MELEKOTE TUMKUR 381226 1441 5 LT1 211 0.4800 0 4279 0 1 0 28 1 -20 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116449485 0 0 0 0 0 0 0 0 0 0 M.J TRIVENI,W/O SRINIVAS RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 7.1700 17 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 1447827920 5485983853 C2S104281 SRINIVASA MURTHY S/O LATE KARIYAPPA RAJEEVGANDHINAGARA 381226 2100 5 LT1 211 1 0 1635 61 1 0 3 0.7200 87 1.2300 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 67478879 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY,S/O LATE KARIYAPPA RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447827990 5374254000 TRL11496 LAKSHMAMMA W/O GOPALAIAH GANAPATHI TEMPLE ROAD RAJIVGANDHINAGARA TUMKUR 381226 880 5 LT1 211 0.2400 0 8455 4 1 0 3 1 -51 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116451006 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GOPALAIAH GANAPATHI TEMPLE ROAD RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 17.0800 27 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 1447827992 5370730730 C2S89535 ABDUL LATHEEF S/O ABDUL REHAMAN RAJIVGANDHINAGARA MELEKOTE TUMKURU 381226 1140 5 LT1 211 1 0 9285 69 1 0 3 1 -345 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 BC2229638 0 0 0 1 0 0 0 0 0 0 ABDUL LATHEEF,S/O ABDUL REHAMAN RAJIVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447827978 5274254000 C2S73939 AGNESH YASHODA D/O MARIYAPPA 1ST CROSSASHRAYA COLONY 381226 2230 5 LT1 211 1 0 14422 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 14009330 0 9999999 111116266028 0 0 0 1 0 0 0 0 0 0 AGNESH YASHODA,D/O MARIYAPPA 1ST CROSSASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 66.5800 73 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 1447828000 5253254000 TRL12865 SHAHWANA NOORAIN W/O MOHAMMED KALIM ULLA RAJIVGANDHI NAGARA TUMKUR - 381226 900 5 LT1 211 0.3200 0 2120 57 1 0 3 0.9800 167 1 0 0 400 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BD1064634 0 0 0 2 0 0 0 0 0 0 SHAHWANA NOORAIN,W/O MOHAMMED KALIM ULLA RAJIVGANDHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1447827999 5174254000 TRL8467 SHANKRAPPA - - 381226 1150 5 LT1 211 0.4800 0 2931 43 1 0 3 1 124 1.7200 0 0 340 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111116448154 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447827997 5156927515 C2S96477 ILIYAZ AHAMED S/O MOHAMMED KALANDAR RAJIV GANDHI NAGARA B BLOCK TUMKUR 381226 1780 5 LT1 211 1 0 6362 99 1 0 3 0.9000 0 0 0 0 820 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 BC2972341 0 0 0 1 0 0 0 0 0 0 ILIYAZ AHAMED,S/O MOHAMMED KALANDAR RAJIV GANDHI NAGARA B BLOCK TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 80.4200 88 2025-11-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447827998 5153254000 TRL11417 SIDDARAJU - - 381226 1250 5 LT1 211 0.2000 0 4263 49 1 0 3 0.9500 1305 11.0500 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 BD0862178 0 0 0 3 0 0 0 0 0 0 SIDDARAJU,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1447828031 4943254000 TRL11394 PARVATHAMMA - - 381226 1390 5 LT1 211 0.2000 0 446 0 1 0 28 1 -10 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116442874 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447828004 4843254000 C2S75124 GULNAAZ BANU W/O KHASSIM KHAN 1ST MAIN B BLOCK RAJIVGANDHINAGARA TUMKUR 381226 1620 5 LT1 211 1 0 259 85 1 0 3 1 -201 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 999999 111116197706DD 0 0 0 1 0 0 0 0 0 0 GULNAAZ BANU,W/O KHASSIM KHAN 1ST MAIN B BLOCK RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-07-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447828036 4743254000 C2S74200 GANGAMMA W/O PUTTARAJU RAJIVGANDHINAGARA 381226 1110 5 LT1 211 0.2400 0 4256 18 1 0 3 1 222 2.1100 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116197795 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O PUTTARAJU RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 3.3200 13 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 1447827878 4638018998 C2S91397 GANGANNA S/O PANCHANNA RAJIVGANDHINAGARA 3RD CROSS MELEKOTE TUMKURU 381226 1200 5 LT1 211 1 0 9466 131 1 0 3 0.9300 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 BC2429646 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O PANCHANNA RAJIVGANDHINAGARA 3RD CROSS MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1447827877 4594235586 C2S88704 NAZIRA W/O NAZEER RAJIVGANDI NAGARA TUMKUR 381226 2490 5 LT1 211 0.4800 0 8773 141 1 0 3 0.9000 0 1 0 0 270 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2177569 0 0 0 2 0 0 0 0 0 0 NAZIRA,W/O NAZEER RAJIVGANDI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-08-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1447828029 4543254000 C2S80412 SARDAR S/O HUSAIN SAB RAJIV GANDHI NAGARA 381226 1830 5 LT1 211 0.4800 0 10310 126 1 0 3 1 0 2.6500 0 0 600 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116444976 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O HUSAIN SAB RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 84.1700 93 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 1447828020 4453254000 TRL17423 MURTHY - - 381226 1290 5 LT1 211 0.2400 0 7961 34 1 0 3 1 674 5.6700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116447308 0 0 0 1 0 0 0 0 0 0 MURTHY,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 22 32 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 1447827944 4374254000 TRL12231 SRINIVAS MURTHY - - 381226 2090 5 LT1 211 0.2000 0 20309 103 1 0 3 1 951 8.1400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116445485 0 0 0 1 0 0 0 0 0 0 SRINIVAS MURTHY,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447827961 4299029039 C2S89212 AZMATH ULLA S/O MOHAMED SAB RAJEEVGANDHINAGARA 2ND CROSS TUMKURU 381226 1970 5 LT1 211 1 0 8232 56 1 0 3 0.9400 221 2.0300 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 BC2199706 0 0 0 1 0 0 0 0 0 0 AZMATH ULLA,S/O MOHAMED SAB RAJEEVGANDHINAGARA 2ND CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447827956 4274254000 C2S73673 HP.MARUTHI S/O PACHANNA RAJIVGANDHINAGAR 381226 1320 5 LT1 211 0.4800 0 12115 20 1 0 3 1 -6 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116461200 0 0 0 1 0 0 0 0 0 0 HP.MARUTHI,S/O PACHANNA RAJIVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 73.3300 81 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 1447827989 4218239352 C2S100570 NASREEN TAJ W/O SYED GAFFAR H R 1ST CROSS 381226 1410 5 LT1 211 1 0 4112 45 1 0 3 1 290 3.1700 0 0 1600 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 111116274230 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,W/O SYED GAFFAR H R 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 96.2500 106 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 1447827959 4174254000 TRL8857 MUMTAJ UNNISA - - 381226 0 5 LT1 211 0.3200 0 7124 0 1 0 3 1 161 12.3400 0 0 0 3812 2026-01-05 0 0 0 2025-05-05 3 0 0 0 0 14009330 0 9999999 111111604248 0 0 0 1 0 0 0 0 0 0 MUMTAJ UNNISA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 -142 0 0 0 133.7500 147 2023-06-24 2025-05-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447828016 4153254000 TRL12103 VIRUPAKSHA - - 381226 1260 5 LT1 211 0.1200 0 10916 1 1 0 3 1 -12 0 0 0 620 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116184110 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 44.5000 55 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 1447827996 3964254000 TRL17941 MUBARAK PASHA 6TH CROSS RAJIVGANDHI NAGARA TUMKUR 381226 840 5 LT1 211 0.1200 0 12519 93 1 0 3 1 0 0 0 0 1720 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 111116434997 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,6TH CROSS RAJIVGANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 78.4200 86 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 1447827988 3910361480 C2S103083 AMEER S/O AJIZ 381226 1080 5 LT1 211 1 0 2438 100 1 0 3 0.8900 310 1.5600 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 67432360 0 0 0 1 0 0 0 0 0 0 AMEER,S/O AJIZ 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447827975 3868727226 C2S104057 SAMEENA BANU W/O MUBARAK PASHA MELEKOTE MAIN ROAD 381226 2060 5 LT1 211 1 0 4039 138 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 14009330 0 1000000 67478565 0 0 0 1 0 0 0 0 0 0 SAMEENA BANU,W/O MUBARAK PASHA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447828015 3843254000 C2S75123 HS. PARAMESH S/O SHIVANNA 1ST MAIN B BLOCK 381226 1660 5 LT1 211 1 0 12731 75 1 0 3 1 0 0 0 0 1050 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116437894 0 0 0 1 0 0 0 0 0 0 HS. PARAMESH,S/O SHIVANNA 1ST MAIN B BLOCK 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 68.5800 75 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 1447827934 3782139000 C2S82918 BASHEER AHAMED S/O SHEIK MAHABUB RAJIVGANDHINAGARA MELEKOTE TUMKUR 381226 1680 5 LT1 211 1 0 10641 84 1 0 3 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111112599715D 0 0 0 1 0 0 0 0 0 0 BASHEER AHAMED,S/O SHEIK MAHABUB RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 39.3300 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 1447828017 3743254000 C2S74072 RAJANNA S/O HANUMANTHARAYAPPA MELEKOTE TUMKUR 381226 1030 5 LT1 211 0.2400 0 4654 53 1 0 3 0.8900 0 0 0 0 310 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 BD1074874 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O HANUMANTHARAYAPPA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447827928 3501864572 C2S100168 SAMEER ULLA KHAN S/O LT BASHIR KHAN SITE NO 95 381226 1670 5 LT1 211 1 0 7249 143 1 0 3 1 0 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 2023-04-05 111115619752 0 0 0 1 0 0 0 0 0 0 SAMEER ULLA KHAN,S/O LT BASHIR KHAN SITE NO 95 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 116.7500 128 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 1447827943 3474254000 C2S71274 SMT. GULLJARBHANU. W/O MUBARAK BEG. MELEKOTE. 381226 1240 5 LT1 211 0.6000 0 4712 91 1 0 3 0.8700 956 8.3800 0 0 220 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BD1015235 0 0 0 1 0 0 0 0 0 0 SMT. GULLJARBHANU.,W/O MUBARAK BEG. MELEKOTE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1447828012 3458613851 C2S89771 PREMA W\O SABASTIN RAJIVGANDHI NAGARA 381226 2440 5 LT1 211 1 0 7669 52 1 0 3 0.8600 231 3.3200 0 0 1220 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2193269 0 0 0 1 0 0 0 0 0 0 PREMA,W\O SABASTIN RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1447828019 3453254000 TRL16822 SYED SADIQ S/O SYED HUSSAIN MELEKOTE RAJIVGANDHI NAGAR TUMKUR 381226 2080 5 LT1 211 0.2000 0 9835 64 1 0 3 1 1 0 0 0 790 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116175287 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,S/O SYED HUSSAIN MELEKOTE RAJIVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 90.2500 99 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 1447828021 3441422448 RADHAMMA W/O CHIKKAHANUMANTHAIAH 381226 2510 5 LT1 211 0.4800 0 10699 99 1 0 3 1 0 14.3600 0 0 280 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116451356 0 0 0 1 0 0 0 0 0 0 RADHAMMA,W/O CHIKKAHANUMANTHAIAH 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447828002 3345397006 C2S90705 MAZAMMIL PASHA S/O MAHAMED ISMAIL RAJIVGANDHINAGARA2 MELEKOTE TUMKURU 381226 1840 5 LT1 211 1 0 6724 84 1 0 3 1 57 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 111100103534 0 0 0 1 0 0 0 0 0 0 MAZAMMIL PASHA,S/O MAHAMED ISMAIL RAJIVGANDHINAGARA2 MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-19 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447828011 3145202010 C2S97638 LAKSHMAMMA S/O M B BASAVARAJAIAH RAJIVGANDHINAGAR 381226 1810 5 LT1 211 1 0 5355 73 1 0 3 0.8100 -9 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 BC3063349 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,S/O M B BASAVARAJAIAH RAJIVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1447827993 2990559662 C2S101217 R. LALITHAMMA W/O MAHADEVAIAH .H NO 69 NR COLONY2 381226 1900 5 LT1 211 1 0 3035 57 1 0 3 1 0 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 2022-05-09 111117191268 0 0 0 1 0 0 0 0 0 0 R. LALITHAMMA,W/O MAHADEVAIAH .H NO 69 NR COLONY2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 70.5500 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 1447827922 2978207750 C2S100129 MOHAMMED AFROZ S/O MOHAMMED ANWAR1 RAJIV GANDHI NAGARA ROAD 381226 2340 5 LT1 211 1 0 3200 102 1 0 3 1 148 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 111115528455 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ,S/O MOHAMMED ANWAR1 RAJIV GANDHI NAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 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 1447828022 2943254000 C2S75115 GEELAN PASHA S/O ABDUL REHMAN RAJIVGANDHI NAGAR 381226 1610 5 LT1 211 0.4800 0 13772 147 1 0 3 1 0 1 0 0 2860 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.2860 (ignore if paid) 0 9999999 111116264263 0 0 0 1 0 0 0 0 0 0 GEELAN PASHA,S/O ABDUL REHMAN RAJIVGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 65.5000 72 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 1447827930 2888494216 C2S100948 SHAHEENA BEGUM K W/O MOHAMMED ALEEM S K1 2ND CROSS 381226 1790 5 LT1 211 1 0 4197 69 1 0 3 0.8900 0 1.4500 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 2022-11-16 BD1126476 0 0 0 2 0 0 0 0 0 0 SHAHEENA BEGUM K,W/O MOHAMMED ALEEM S K1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1447827954 2873450732 C2S100128 MOHAMMED AFROZ S/O MOHAMMED ANWAR2 RAJIV GANDHI NAGARA ROAD 381226 2330 5 LT1 211 1 0 9664 82 1 0 3 1 2 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 111115528453 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ,S/O MOHAMMED ANWAR2 RAJIV GANDHI NAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 167 184 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 1447828005 2843254000 C2S77415 FARHANA BANU W/O NISAR KHAN B.BLOCK NEAR SHANIMAHATMA TEMPLE 381226 1700 5 LT1 211 0.2400 0 8899 40 1 0 3 1 4 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 2014-07-21 111116268060 0 0 0 1 0 0 0 0 0 0 FARHANA BANU,W/O NISAR KHAN B.BLOCK NEAR SHANIMAHATMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 25.3300 35 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 1447827933 2782139000 C2S83102 RAHAMATHUNISSA W/O DADAPEER RAJIVGANDHINAGARA MELEKOTE TUMKUR 381226 1270 5 LT1 211 1 0 5056 59 1 0 3 1 0 1 0 0 1630 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 111112612489D 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNISSA,W/O DADAPEER RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447828009 2743254000 C2S74078 ASMA S/O SALEEM PASHA MELEKOTE TUMKUR 381226 1040 5 LT1 211 1 0 9256 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 14009330 0 9999999 111116213763 0 0 0 1 0 0 0 0 0 0 ASMA,S/O SALEEM PASHA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 54.9200 60 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 1447828006 2730493127 C2S103846 SHAHEENA BEGUM K W/O MOHAMMED ALEEM S K 2ND CROSS 381226 1793 5 LT1 211 1 0 1466 55 1 0 3 0.7300 33 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 67469542 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM K,W/O MOHAMMED ALEEM S K 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447827985 2643254000 TRL7141 A.REETA W/O JOSEFF 2NDCROSS RAJIVGANDHI NAGAR MELEKOTE - 381226 910 5 LT1 211 0.4000 0 12602 100 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116453891 0 0 0 1 0 0 0 0 0 0 A.REETA,W/O JOSEFF 2NDCROSS RAJIVGANDHI NAGAR MELEKOTE - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 79.0800 87 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 1447827919 2591855673 C2S102857 AFSANA KHANUM W/O SYED KHALEEL TUDA LAYOUT 381226 1010 5 LT1 211 1 0 3154 81 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 67421329 0 0 0 1 0 0 0 0 0 0 AFSANA KHANUM,W/O SYED KHALEEL TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447828026 2532231722 C2S100127 MOHAMMED AFROZ S/O MOHAMMED ANWAR3 RAJIV GANDHI NAGARA ROAD 381226 2320 5 LT1 211 1 0 678 16 1 0 3 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 111115528454 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ,S/O MOHAMMED ANWAR3 RAJIV GANDHI NAGARA 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 1 2 1447827866 2474254000 C2S71534 SAYEEDA BANU W/O ARIF RAJIVGANDHINAGARA. 381226 970 5 LT1 211 0.2400 0 7123 88 1 0 3 1 -27 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 111100103285 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU,W/O ARIF RAJIVGANDHINAGARA. 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 91.5800 101 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 1447827931 2353254000 TRL16317 ABDUL KHALAQ S/O BASHA SAB RAJIV GANDHI NAGAR TUMKUR - 381226 2030 5 LT1 211 0.2400 0 13670 65 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116435196 0 0 0 1 0 0 0 0 0 0 ABDUL KHALAQ,S/O BASHA SAB RAJIV GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 88.1700 97 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 1447828003 2326810962 C2S107020 SHEK GOWSAFEER S/O SHEK HUSSAIN SAB MELEKOTE 381226 0 5 LT1 211 1 0 1022 68 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 14009330 0 1000000 69969841 0 0 0 0 0 0 0 0 0 0 SHEK GOWSAFEER,S/O SHEK HUSSAIN SAB MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-08 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447827940 2274254000 TRL7750 SMT.CHIKKERAMA - - 381226 990 5 LT1 211 0.5600 0 4181 62 1 0 3 1 156 2.2200 0 0 150 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100004720920D 0 0 0 1 0 0 0 0 0 0 SMT.CHIKKERAMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 86.5000 95 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 1447827939 2253254000 TRL15739 KARIYAMMA - - 381226 1480 5 LT1 211 1 0 6514 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 14009330 0 9999999 111116266166 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 32.5000 43 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 1447827980 2153254000 TRL10295 BASAVAIAH - - 381226 1050 5 LT1 211 0.2400 0 6378 53 1 0 3 1 -21 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116452350 0 0 0 1 0 0 0 0 0 0 BASAVAIAH,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 41.6700 52 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 1447827994 1943254000 C2S74169 SHAKEELA W/O RIYAZ MELEKOTE 2ND CROSS 381226 960 5 LT1 211 0.1600 0 1678 51 1 0 3 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116215171D 0 0 0 1 0 0 0 0 0 0 SHAKEELA,W/O RIYAZ MELEKOTE 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 31 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 1447827995 1938203712 C2S105080 SYED HUSSIAN S/O SYED SALEHA RAJIVGANDHI NAGARA 381226 0 5 LT1 211 1 0 1583 71 1 0 3 0.8600 171 1.1800 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 100000 68261578 0 0 0 1 0 0 0 0 0 0 SYED HUSSIAN,S/O SYED SALEHA RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447827976 1919899873 C2S91396 GANGANNA S/O PANCHANNA RAJIVGANDHINAGARA 3RD CROSS MELEKOTE2 TUMKURU 381226 1190 5 LT1 211 1 0 8812 94 1 0 3 0.8800 1 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 BC2429645 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O PANCHANNA RAJIVGANDHINAGARA 3RD CROSS MELEKOTE2 TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1447827942 1843254000 C2S77416 FARHANA BANU W/O NISAR KHAN B.BLOCK NEAR SHANIMAHATMA TEMPLE 381226 1710 5 LT1 211 0.2400 0 6211 1 1 0 3 1 -74 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 2014-07-21 111116204536 0 0 0 1 0 0 0 0 0 0 FARHANA BANU,W/O NISAR KHAN B.BLOCK NEAR SHANIMAHATMA TEMPLE 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-11-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447827871 1782139000 C2S83588 MOHAMMED KHALANDER S/O ZAHEERUDDIN 1ST MAIN 5TH CROSS RAJIVGANDHINAGARA MELEKOTE TU 381226 1530 5 LT1 211 1 0 10256 66 1 0 3 1 286 2.1800 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111112616289D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALANDER,S/O ZAHEERUDDIN 1ST MAIN 5TH CROSS RAJIVGANDHINAGARA MELEKOTE TU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 81.5000 90 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 1447827974 1743254000 C2S77219 NISAR AHEMMED S/O SHAKIRJAN 2ND CROSS RAJIVGANDHINAGARA MELEKOT 381226 1630 5 LT1 211 1 0 12101 4 1 0 3 1 -164 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116457639 0 0 0 1 0 0 0 0 0 0 NISAR AHEMMED,S/O SHAKIRJAN 2ND CROSS RAJIVGANDHINAGARA MELEKOT 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 5.4200 15 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 1447827932 1574254000 C2S71210 AMEENA KHANAM. D/O RIYAZ KHAN. MELEKOTE. 381226 2540 5 LT1 211 0.4800 0 2722 167 1 0 2 0 0 12.9400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111100091614D 0 0 0 0 0 0 0 0 0 0 AMEENA KHANAM.,D/O RIYAZ KHAN. MELEKOTE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 36.8300 47 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 1447827935 1553254000 TRL17363 DAVID - - 381226 2380 5 LT1 211 0.4800 0 2156 136 1 0 3 0.8400 0 1.2300 0 0 440 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.440 (ignore if paid) 0 999999 69968636 0 0 0 2 0 0 0 0 0 0 DAVID,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1447827983 0126078418 C2S99075 SYED SADIQ S/O SYED HUSSAIN RAJIV GANDHI NAGARA 381226 2040 5 LT1 211 1 0 1682 47 1 0 3 1 -67 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 111113787358 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,S/O SYED HUSSAIN RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 51.2500 56 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 1447828035 3943254000 C2P6437 ANJAN MURTHY S/O HEBBURAIAH MELEKOTE RAJIV GANDHI NAGAR 381226 2830 5 LT5 511 0 5 15209 123 1 0 3 1 1419 7.2800 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116449734 0 0 0 1 0 0 0 0 1 0 ANJAN MURTHY,S/O HEBBURAIAH MELEKOTE RAJIV GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 10002024673 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 1447827879 9446447786 C2TP4855 SIDDAPPA S/O CHIKKANNA RAJIVGANDHINAGARA 381226 0 5 1LT7A 710 1 0 1058 0 1 0 28 1 -1446 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 327 0 14009330 0 9999 111120299927 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O CHIKKANNA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447827924 8453254000 TRL18491 AROGYA MERI XX MELEKOTE GRAM RD_17_ CIRCLE GANAPA 381226 2240 5 LT3A 311 0.2400 0 390 1 1 0 3 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116200402 0 0 0 1 0 0 0 0 1 0 AROGYA MERI,XX MELEKOTE GRAM RD_17_ CIRCLE GANAPA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 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 1447827927 8156152913 C2S83005 T.S.MANJUNATHA RAJEEVGANDHINAGARA 3dr CROSS TUMKUR 381226 1001 5 LT3A 311 0.2400 0 1768 0 1 0 3 1 651 5.4500 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 999999 100006791635 0 0 0 1 0 0 0 0 1 0 T.S.MANJUNATHA,RAJEEVGANDHINAGARA 3dr CROSS TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 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 1447828018 8099538398 C2S90107 AMEENA KHANUM D/O RIYAZ KHAN MELEKOTE TUMKURU 381226 2550 5 LT3A 311 0.2400 0 627 0 1 0 3 1 0 6.0200 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 999999 100006794519 0 0 0 1 0 0 0 0 1 0 AMEENA KHANUM,D/O RIYAZ KHAN MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 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 1447827916 6643254000 C2S75739 SAIRABANU W/O ILYAS KHAN RAJIVGANDHINAGARA 381226 1060 5 LT3A 311 0.2400 0 2506 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 14009330 0 9999999 111116453976 0 0 0 1 0 0 0 0 1 0 SAIRABANU,W/O ILYAS KHAN RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 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 1447827864 6325267663 REETA W/O JOSEFF 2ND CROSS 381226 911 5 LT3A 311 0.2400 0 127 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 14009330 0 9999999 111116216002 0 0 0 1 0 0 0 0 1 0 REETA,W/O JOSEFF 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447827925 2553254000 TRL17942 MUBARAK PASHA RAJIVGANDHI NAGARA TUMKUR - 381226 850 5 LT3A 311 0.2400 0 530 0 1 0 3 1 0 0 0 0 750 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116264179 0 0 0 1 0 0 0 0 1 0 MUBARAK PASHA,RAJIVGANDHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 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 1447827946 2074254000 TRL17943 MUBARAK PASHA 6TH CROSS RAJIVGANDHI NAGARA TUMKUR - 381226 860 5 LT3A 311 0.1600 0 6298 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 14009330 0 9999999 111116174978 0 0 0 1 0 0 0 0 1 0 MUBARAK PASHA,6TH CROSS RAJIVGANDHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 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 1447827948 3253254000 TRIP168 LAKAPPA KEMPAHANUMAIAH IP-RSD-MELEKOTE_GVR-10_RD-26 381226 2810 5 1LT4A-MS 410 0 3 36999 0 1 0 3 1 15347 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116251828 0 0 0 1 0 0 0 0 1 0 LAKAPPA,KEMPAHANUMAIAH IP-RSD-MELEKOTE_GVR-10_RD-26 0 0 0 0 0 0 0 0 2026-01-05 0 10002024673 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 1447827958 9866085559 C2S93232 SAIRA BANU RAJIVGANDHINAGARA MELEKOTE EXTN 381226 1070 5 LT1 211 1 0 2788 42 1 0 3 0.9500 0 1 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 2021-12-06 BC2587674 0 0 0 1 0 0 0 0 0 0 SAIRA BANU,RAJIVGANDHINAGARA MELEKOTE EXTN 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447827979 9843254000 C2S77181 FARHANA BANU W/O NISAR KHAN B.BLOCK SHANIMAHATHMA TEMLE ROAD 381226 1690 5 LT1 211 0.4800 0 15736 74 1 0 3 1 93 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 2014-07-21 111116211640 0 0 0 1 0 0 0 0 0 0 FARHANA BANU,W/O NISAR KHAN B.BLOCK SHANIMAHATHMA TEMLE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 83.9200 92 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 1447828027 9819630683 C2S98742 BI BI AYESHA W/O IRFAN SAB 3RD CROSS 381226 1170 5 LT1 211 1 0 8617 234 1 0 3 0.9800 0 13.8700 0 0 2410 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 BC3143836 0 0 0 1 0 0 0 0 0 0 BI BI AYESHA,W/O IRFAN SAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1447828007 9622443069 C2S83516 BHASHEER AHAMED S/O SHEK MAHABOOB RAJEV GADHI NAGARA TUMKUR 381226 1800 5 LT1 211 0.4800 0 10957 94 1 0 3 1 1274 10.5000 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 111100206909 0 0 0 1 0 0 0 0 0 0 BHASHEER AHAMED,S/O SHEK MAHABOOB RAJEV GADHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-12-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447827973 9516484733 C2S99076 SYED SADIQ S/O SYED HUSSAIN1 RAJIV GANDHI NAGARA 381226 2050 5 LT1 211 1 0 2706 32 1 0 3 1 -4 0 0 0 320 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 111113787359 0 0 0 1 0 0 0 0 0 0 SYED SADIQ,S/O SYED HUSSAIN1 RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 58.0800 64 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 1447827876 9474254000 C2S72136 JAGADAMBHA. W/O BASAVARAJU. MELEKOTE. 381226 2570 5 LT1 211 0.2400 0 11552 70 1 0 3 1 6 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116200453 0 0 0 1 0 0 0 0 0 0 JAGADAMBHA.,W/O BASAVARAJU. MELEKOTE. 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 84.7500 93 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 1447827875 9443254000 C2S81134 NASEEMA UNNISA W/O MOHAMMED RAFIQ RAJEEVGANDHI NAGARA 381226 2790 5 LT1 211 1 0 15468 50 1 0 3 1 -68 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116443927 0 0 0 1 0 0 0 0 0 0 NASEEMA UNNISA,W/O MOHAMMED RAFIQ RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 81.5000 90 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 1447827986 9405310833 C2S87877 NISAR AHAMMED S/O ABDUL KALID 2ND CROSS RAJEEVGANDHINAGARA TUMKURU 381226 1650 5 LT1 211 1 0 10647 132 1 0 3 0.9700 19 0 0 0 2700 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.2700 (ignore if paid) 0 99999 BC2157097 0 0 0 1 0 0 0 0 0 0 NISAR AHAMMED,S/O ABDUL KALID 2ND CROSS RAJEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1447827903 9274254000 TRL12807 None ADDRESS1 MELEKOTE ENTRANCE T.C_RD_12 381226 2430 5 LT1 211 0.2000 0 10200 18 1 0 3 1 -106 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116254129 0 0 0 1 0 0 0 0 0 0 None,ADDRESS1 MELEKOTE ENTRANCE T.C_RD_12 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-09-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447827962 9263504144 C2SA26509 GANGANNA S/O PANCHANNA RAJIVGANDHINAGARA 3RD CROSS MELEKOTE1 TUMKURU 381226 1210 5 LT1 211 1 0 1468 24 1 0 3 0.9900 346 3.3700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 BC2429647 0 0 0 1 0 0 0 0 0 0 GANGANNA,S/O PANCHANNA RAJIVGANDHINAGARA 3RD CROSS MELEKOTE1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1447827923 9253254000 TRL16799 ANU BEHIND HOBIB MEOJID SHANTHINAGARA TUMKUR - 381226 2390 5 LT1 211 0.2400 0 11281 79 1 0 3 1 172 1.1800 0 0 370 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116211681 0 0 0 1 0 0 0 0 0 0 ANU,BEHIND HOBIB MEOJID SHANTHINAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 64.6700 71 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 1447827918 9174254000 TRL6235 T.CHENNAMMA - - 381226 2260 5 LT1 211 1 0 5148 38 1 0 3 1 0 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116204149 0 0 0 1 0 0 0 0 0 0 T.CHENNAMMA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 18.8300 29 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 1447827891 9074254000 TRL8945 ARIF RAJIV GANDHI NAGAR TUMKUR 381226 2130 5 LT1 211 0.2400 0 9447 94 1 0 3 1 0 1.7400 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116216799 0 0 0 1 0 0 0 0 0 0 ARIF,RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 66.4200 73 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 1447827890 9067465301 C2S89647 T.R.GURUPRASAD S/O LATE. RANGASWAMY RAJIVGANDHINAGARA TUMKURU 381226 1560 5 LT1 211 1 0 6303 70 1 0 3 0.8200 0 1.6900 0 0 380 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2231924 0 0 0 2 0 0 0 0 0 0 T.R.GURUPRASAD,S/O LATE. RANGASWAMY RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-07-03 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1447827914 9053254000 TRL11320 PADMANABHA - - 381226 1340 5 LT1 211 0.2000 0 16972 126 1 0 3 1 95 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116441260 0 0 0 1 0 0 0 0 0 0 PADMANABHA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 95.0800 105 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 1447828025 8789387648 C2S83508 MOHAN RAO S/O RAMA RAO RAJEEVGANDHINAGARA 381226 1990 5 LT1 211 1 0 8829 101 1 0 3 1 764 4.4800 0 0 540 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.540 (ignore if paid) 0 9999 2015-03-11 111100084893 0 0 0 1 0 0 0 0 0 0 MOHAN RAO,S/O RAMA RAO RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 50.2500 55 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 1447828023 8789135991 C2S93434 SAYEEDA BANU D/O ATHA ULLA MELEKOTE 381226 980 5 LT1 211 1 0 1511 108 1 0 3 0.8900 -4 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 999999 67484234 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU,D/O ATHA ULLA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 42.0800 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 1447827905 8769195524 C2S87477 KHALIDA KHANUM W/O MEER HIDAYATH ULLA MELEKOTE RAJIVAGANDHINAGARA TUMKURU 381226 2770 5 LT1 211 0.4800 0 4162 48 1 0 3 0.9500 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 BC2052330 0 0 0 0 0 0 0 0 0 0 KHALIDA KHANUM,W/O MEER HIDAYATH ULLA MELEKOTE RAJIVAGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1447827910 8648218063 C2S90706 MAZAMMIL PASHA S/O MAHAMED ISMAIL RAJIVGANDHINAGARA1 MELEKOTE TUMKURU 381226 1850 5 LT1 211 1 0 2695 0 1 0 3 1 780 6.9300 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 BC2335383 0 0 0 1 0 0 0 0 0 0 MAZAMMIL PASHA,S/O MAHAMED ISMAIL RAJIVGANDHINAGARA1 MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 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 1447827913 8643254000 C2S76635 S.NANJUNDAIAH S/O BN. SIDDALINGAIAH RAJIVGANDHINAGARA MELEKOTE 381226 830 5 LT1 211 0.5000 0 6426 103 1 0 3 1 0 6.0700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116460660 0 0 0 1 0 0 0 0 0 0 S.NANJUNDAIAH,S/O BN. SIDDALINGAIAH RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 32.4200 42 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 1447827929 8441525117 C2S95652 NAZIRA W/O NAZEER RAJIV GANDHI NAGARA TUMKUR 381226 2480 5 LT1 211 1 0 8137 123 1 0 3 0.6700 -290 0 0 0 1540 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 BC2903006 0 0 0 0 0 0 0 0 0 0 NAZIRA,W/O NAZEER RAJIV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-06-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447827917 8374254000 C2S71438 AMEER JAN. S/O ABDUL AZEEZ. RAJIVGANDHINAGARA. 381226 1100 5 LT1 211 0.2000 0 15871 42 1 0 3 1 -140 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116251593 0 0 0 1 0 0 0 0 0 0 AMEER JAN.,S/O ABDUL AZEEZ. RAJIVGANDHINAGARA. 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 178.5000 196 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 1447827951 8353254000 TRL17747 T.S. MANJUNATHA - - 381226 1000 5 LT1 211 0.4800 0 12313 130 1 0 3 1 301 1.5200 0 0 1910 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111116243600 0 0 0 1 0 0 0 0 0 0 T.S. MANJUNATHA,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 81.9400 90 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 1447827915 8277258482 C2S86579 MOHAMED FAYAZ ULLA S/O WAJEER SAB RAJEEVGANDHINAGARA MELEKOTE TUMKUR 381226 2560 5 LT1 211 1 0 9046 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 14009330 0 99999 BC1924172 0 0 0 1 0 0 0 0 0 0 MOHAMED FAYAZ ULLA,S/O WAJEER SAB RAJEEVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-08-22 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447827912 8274254000 TRL16192 PUTANNA S/O SIDDANARASAIAH - 381226 1220 5 LT1 211 0.2400 0 9775 91 1 0 3 1 0 0 0 0 1350 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111116196592 0 0 0 1 0 0 0 0 0 0 PUTANNA,S/O SIDDANARASAIAH - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 84.2500 93 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 1447827945 8253254000 TRL16552 KADARAIAH - - 381226 1570 5 LT1 211 0.5600 0 17132 196 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116453388 0 0 0 1 0 0 0 0 0 0 KADARAIAH,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 133.3300 147 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 1447827911 8174254000 C2S73087 SAMEENA BANU QUZA MAISODEEN MELEKOTE 381226 2140 5 LT1 211 0.4800 0 8220 105 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 14009330 0 9999 BD1070730 0 0 0 2 0 0 0 0 0 0 SAMEENA BANU,QUZA MAISODEEN MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 103.0500 113 2023-07-01 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447827926 8153254000 TRL10291 AMBARISH - - 381226 2300 5 LT1 211 0.2400 0 13390 83 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 111116198519 0 0 0 1 0 0 0 0 0 0 AMBARISH,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 102.7500 113 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 1447827947 8148788364 C2S98430 LAKSHMAMMA W/O GOPALAIAH GANAPATHI TEMPLE ROAD 381226 870 5 LT1 211 1 0 1069 36 1 0 3 1 0 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 111112972343 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GOPALAIAH GANAPATHI TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 22.6700 33 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 1447827900 8074254000 TRL8220 MOHAN RAO S/O RAMA RAO VINOBANAGARA EXTN 381226 2010 5 LT1 211 0.2000 0 3164 92 1 0 3 0.8600 5 0 0 0 490 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.490 (ignore if paid) 0 9999 BD1065948 0 0 0 0 0 0 0 0 0 0 MOHAN RAO,S/O RAMA RAO VINOBANAGARA EXTN 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 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 1 0 0 0.4300 2 1447827895 8061126717 C2S100130 MOHAMMED AFROZ S/O MOHAMMED ANWAR RAJIV GANDHI NAGARA ROAD 381226 2350 5 LT1 211 1 0 2298 31 1 0 3 1 -81 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 111115528456 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFROZ,S/O MOHAMMED ANWAR RAJIV GANDHI NAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 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 1447827899 7981211087 SUSAI MERI .C W/O A LAJAR RAJEEVGANDHI NAGAR 381226 1820 5 LT1 211 1 0 7844 196 1 0 3 0.9600 1 0 0 0 680 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2015-02-26 BD1034721 0 0 0 2 0 0 0 0 0 0 SUSAI MERI .C,W/O A LAJAR RAJEEVGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1447827898 7971857827 C2S88879 NASREEN TAJ S/O H.R.SYED GAFAR MELEKOTE TUMKURU 381226 1401 5 LT1 211 1 0 4221 90 1 0 3 1 93 0 0 0 1860 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111100105079D 0 0 0 1 0 0 0 0 0 0 NASREEN TAJ,S/O H.R.SYED GAFAR MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 76.8300 85 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 1447827937 7943254000 TRL17817 THIMOTHI - - 381226 2460 5 LT1 211 0.2400 0 7522 48 1 0 3 1 4 0 0 0 250 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116196514 0 0 0 1 0 0 0 0 0 0 THIMOTHI,- - 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 46.0800 56 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 1447827902 7872596381 C2S89646 T.R.GURUPRASAD S/O LATE. RANGASWAMY RAJIVGANDHINAGARA1 TUMKURU 381226 1550 5 LT1 211 1 0 7053 72 1 0 3 0.6700 7 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 99999 BC2231923 0 0 0 1 0 0 0 0 0 0 T.R.GURUPRASAD,S/O LATE. RANGASWAMY RAJIVGANDHINAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447827938 7843254000 C2S76296 JAYAMMA W/O NARASIMHAIAH RAJIVGANDHINAGARA MELEKOTE 381226 1120 5 LT1 211 0.4800 0 7003 2 1 0 3 1 0 7.7700 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116437967 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NARASIMHAIAH RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 37.5000 48 2025-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447827936 7819599222 C2S90740 MUNAVAR KHAN S/O GHOUSE KHAN MELEKOTE TUMKURU 381226 2740 5 LT1 211 1 0 6296 58 1 0 3 1 2 0 0 0 220 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2371535 0 0 0 1 0 0 0 0 0 0 MUNAVAR KHAN,S/O GHOUSE KHAN MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-09-11 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447828013 7796676302 C2S100949 SHAHEENA BEGUM K W/O MOHAMMED ALEEM S K 2ND CROSS 381226 1792 5 LT1 211 1 0 1222 31 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 2022-11-16 BD1126477 0 0 0 1 0 0 0 0 0 0 SHAHEENA BEGUM K,W/O MOHAMMED ALEEM S K 2ND 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 1.4800 2 1447827892 7743254000 C2S74475 JAYARAMU W/O SHRINIVAS RAJIVGANDHINAGRA 381226 1520 5 LT1 211 0.2400 0 8463 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 14009330 0 9999999 111116450785 0 0 0 1 0 0 0 0 0 0 JAYARAMU,W/O SHRINIVAS RAJIVGANDHINAGRA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 51.0800 56 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 1447827893 7731669535 C2S86277 MAHALKSHMI W/O B.N.SHIVAKUMARA MELEKOTE TUMKUR 381226 1440 5 LT1 211 1 0 4278 42 1 0 3 1 4 0 0 0 730 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2019-01-18 111100098747 0 0 0 1 0 0 0 0 0 0 MAHALKSHMI,W/O B.N.SHIVAKUMARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 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 1 2 1447827889 7647771173 C2S85245 K.SHAHEENA BEGUM W/O S.K. MAHAMMED ALEEM RAJEEVAGANDHINAGARA MELEKOTE TUMKUR 381226 1791 5 LT1 211 0.2400 0 4163 53 1 0 3 0.9200 125 1.1600 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 2018-12-20 BD1072925 0 0 0 0 0 0 0 0 0 0 K.SHAHEENA BEGUM,W/O S.K. MAHAMMED ALEEM RAJEEVAGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1447827887 7643254000 C2S75738 SAIRABANU W/O ILYAS KHAN RAJIVGANDHINAGARA 381226 1071 5 LT1 211 0.2400 0 7516 115 1 0 3 1 0 12.2200 0 0 0 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 2021-12-06 111116252264 0 0 0 1 0 0 0 0 0 0 SAIRABANU,W/O ILYAS KHAN RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 24.5800 35 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 1447827888 7631673058 C2S98323 BYRAMMA W/O LT NARASIMHAIAH1 1ST MAIN 381226 1370 5 LT1 211 1 0 999 28 1 0 3 0.9500 180 0 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 1000000 BC3143467 0 0 0 1 0 0 0 0 0 0 BYRAMMA,W/O LT NARASIMHAIAH1 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447827969 7497683321 C2S98322 BYRAMMA W/O LT NARASIMHAIAH 1ST MAIN 381226 1360 5 LT1 211 1 0 4375 82 1 0 3 0.8600 -3712 0 0 0 690 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BC3143466 0 0 0 2 0 0 0 0 0 0 BYRAMMA,W/O LT NARASIMHAIAH 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 70.1700 77 2025-11-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1447828034 7482373972 C2S100580 TABARAK BASHA S/O BASHEER AHAMMED RAJIVGANDHINAGARA 381226 1600 5 LT1 211 1 0 2560 54 1 0 3 1 -14 0 0 0 280 3812 2026-01-05 3 0 0 2025-12-05 3 0 0 0 0 14009330 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 2022-04-07 111116473765 0 0 0 1 0 0 0 0 0 0 TABARAK BASHA,S/O BASHEER AHAMMED RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 59 65 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 1447827865 7474254000 C2S72610 YATHIRAJ S/O SHIVANNA RAJEEV GANDHINAGARA 381226 1540 5 LT1 211 0.2400 0 4365 19 1 0 3 1 24 1 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116266116 0 0 0 1 0 0 0 0 0 0 YATHIRAJ,S/O SHIVANNA RAJEEV GANDHINAGARA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 10.1700 20 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 1447827867 7453254000 TRL18492 AROGYA MERI XX MELEKOTE GRAM RD_17_ CIRCLE GANAPA 381226 2250 5 LT1 211 0.2400 0 10340 94 1 0 3 1 0 1.1600 0 0 0 3812 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14009330 0 9999999 111116181312 0 0 0 1 0 0 0 0 0 0 AROGYA MERI,XX MELEKOTE GRAM RD_17_ CIRCLE GANAPA 0 0 0 0 0 0 0 0 2026-01-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2