1456675787 7206109000 C2S81733 RANGANARASAIAH S/O NARASIMHAIAH MELEKOTE GANGASANDRA TUMKUR 381230 120 5 LT1 211 0.4800 0 6590 28 1 0 3 1 106 0 0 0 240 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111113116588 0 0 0 0 0 0 0 0 0 0 RANGANARASAIAH,S/O NARASIMHAIAH MELEKOTE GANGASANDRA TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456675783 7185717987 SHIVASHANKAR S/O SIDDAHUCHAIAH 381230 1240 5 LT1 211 1 0 6812 16 1 0 3 1 -1030 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116198465 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,S/O SIDDAHUCHAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456675785 7169116055 C2S90338 ANUSUYAMMA D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA1 MELEKOTE 381230 2190 5 LT1 211 1 0 5656 27 1 0 3 0.9700 750 5.4400 0 0 1230 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2323838 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA1 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1456675629 7153930497 C2S91715 RAMAMANI W/O LATE. SIDDALINGAIAH MELEKOTE POST MELEKOTE TUMKURU 381230 20 5 LT1 211 1 0 5543 95 1 0 3 1 530 2.6500 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 2022-03-22 100007123769 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O LATE. SIDDALINGAIAH MELEKOTE POST MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456675669 7099479002 C2S90337 ANUSUYAMMA D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA5 MELEKOTE 381230 2160 5 LT1 211 1 0 7303 119 1 0 3 0.7200 584 2.9800 0 0 1580 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 BC2323837 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA5 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456675652 6999828700 C2S83063 SANAULLA S/O LATE.SATHAR SAB TUDA LAYOUT RAJEEAVGANDHINAGARA 381230 2580 5 LT1 211 1 0 17493 171 1 0 3 1 1169 8.9000 0 0 1770 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1770 (ignore if paid) 0 99999 111100218029 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O LATE.SATHAR SAB TUDA LAYOUT RAJEEAVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456675649 6974201222 C2S91714 RAMAMANI W/O LATE. SIDDALINGAIAH MELEKOTE POST3 MELEKOTE TUMKURU 381230 10 5 LT1 211 1 0 6795 76 1 0 3 1 0 0 0 0 220 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2022-03-22 100007239858 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O LATE. SIDDALINGAIAH MELEKOTE POST3 MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 76 84 2023-08-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1456675725 6943254000 TRL4222 Y PUTTAIAH - - 381230 2330 5 LT1 211 0.1600 0 6327 42 1 0 3 1 247 3.4900 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116434912D 0 0 0 1 0 0 0 0 0 0 Y PUTTAIAH,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456675664 6838090056 C2S85433 H.ANANDA S/O HEBBURAIAH MELEKOTE TUMKUR 381230 270 5 LT1 211 1 0 386 95 1 0 3 1 0 1 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 2016-03-17 1E5684047598 0 0 0 1 0 0 0 0 0 0 H.ANANDA,S/O HEBBURAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1456675663 6830627980 C2S86152 N.PALLAVI 3 MELEKOTE MAIN ROAD TUMKUR 381230 190 5 LT1 211 1 0 640 4 1 0 3 1 -26 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 100007116715 0 0 0 1 0 0 0 0 0 0 N.PALLAVI,3 MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-08-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456675754 6743254000 C2S74190 M.S.SUJATHA W/O B.DEVARAJU MELEKOTE 381230 2010 5 LT1 211 0.4800 0 11255 79 1 0 3 1 0 1 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 2021-07-15 111116252431 0 0 0 1 0 0 0 0 0 0 M.S.SUJATHA,W/O B.DEVARAJU MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675739 6735640889 C2S84049 K.L.MANJULA W/O M.H.KEMPARAJU MELEKOTE ROAD TUMKUR 381230 230 5 LT1 211 1 0 5480 128 1 0 3 0.7200 0 0 0 0 610 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 2016-06-17 68248750 0 0 0 1 0 0 0 0 0 0 K.L.MANJULA,W/O M.H.KEMPARAJU MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-08-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456675702 6647742118 C2S97422 M S SUJATH W/O DEVARAJU B1 PARVATHA MALLESHWARA TEMPLE BEHIND 381230 2050 5 LT1 211 1 0 1953 37 1 0 3 0.9300 161 1 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 2021-07-15 BC3047854 0 0 0 1 0 0 0 0 0 0 M S SUJATH,W/O DEVARAJU B1 PARVATHA MALLESHWARA TEMPLE BEHIND 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456675656 6578988633 C2S97014 GANGANARASAIAH S/O LT NARASIMHAIAH MELEKOTE 381230 150 5 LT1 211 1 0 3331 14 1 0 3 0.9300 -1 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 BC3000950 0 0 0 0 0 0 0 0 0 0 GANGANARASAIAH,S/O LT NARASIMHAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1456675753 6543254000 C2S78884 D.C.HEMAVATHI W/O D.B.CHANDRACHAR 5TH CROSS MELEKOTE 381230 2350 5 LT1 211 1 0 27055 170 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116435790 0 0 0 1 0 0 0 0 0 0 D.C.HEMAVATHI,W/O D.B.CHANDRACHAR 5TH CROSS MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456675676 6516525113 C2S90336 ANUSUYAMMA D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA6 MELEKOTE 381230 2170 5 LT1 211 1 0 6536 79 1 0 3 0.6300 0 0 0 0 740 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2323836 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA6 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1456675752 6436178122 C2S90898 PADMA W\O RAJANNA MELEKOTE TUMKUR 381230 2810 5 LT1 211 0.4800 0 1876 3 1 0 3 1 -100 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 111000259451 0 0 0 1 0 0 0 0 0 0 PADMA,W\O RAJANNA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456675657 6320738471 C2S94069 SUJATHA W/O GANGARAJU1 1ST MAIN ROAD 381230 2300 5 LT1 211 1 0 979 12 1 0 3 0.9200 -62 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 100000 BC2678315 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O GANGARAJU1 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1456675661 6317639926 C2S97342 SEETHARAMAIAH S/O LT LINGAIAH1 ARLIMARA ROAD 381230 2100 5 LT1 211 1 0 2598 47 1 0 3 0.8300 107 1 0 0 280 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3054139 0 0 0 0 0 0 0 0 0 0 SEETHARAMAIAH,S/O LT LINGAIAH1 ARLIMARA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1456675660 6274254000 C2S73198 Smt BHAGYAVATHI W/O JOSEP MARRY MELEKOTE RAJIVGANDHI NAGAR TUMKUR 381230 1310 5 LT1 211 1 0 7719 90 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116434392 0 0 0 1 0 0 0 0 0 0 Smt BHAGYAVATHI W/O JOSEP MARRY,MELEKOTE RAJIVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456675687 6249019066 C2S86518 M.R.PREM 5 TUMKUR 381230 2550 5 LT1 211 1 0 12332 145 1 0 3 0.9300 463 2.4200 0 0 2290 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.2290 (ignore if paid) 0 99999 BC1920027 0 0 0 2 0 0 0 0 0 0 M.R.PREM,5 TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001089357 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1456675728 6121429038 C2S97483 RAHIMUNNISA W/O RAFI S K MELEKOTE 381230 290 5 LT1 211 2 0 10753 159 1 0 3 0.7300 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 BC3059832 0 0 0 3 0 0 0 0 0 0 RAHIMUNNISA,W/O RAFI S K MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10002024672 0 0 0 0 1 0 0 0 0 0 150.1700 165 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1456675722 6118438116 C2S86151 N.PALLAVI 4 MELEKOTE MAIN ROAD TUMKUR 381230 180 5 LT1 211 1 0 4627 69 1 0 3 1 178 1 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 2016-02-03 100007167242 0 0 0 0 0 0 0 0 0 0 N.PALLAVI,4 MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456675673 6025028235 C2S95188 SYED IRFAN S/O SYED JABBAR MELEKOTE TUMKUR 381230 2630 5 LT1 211 1 0 14272 174 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 111111589361 0 0 0 2 0 0 0 0 0 0 SYED IRFAN,S/O SYED JABBAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 210.5000 0 2023-08-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3900 2 1456675727 5893123936 C2S87424 THRIVENI W/O MANJUNATH MELEKOTE TUMKURU1 381230 90 5 LT1 211 1 0 1840 12 1 0 3 0.9900 -163 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 BC2051883 0 0 0 2 0 0 0 0 0 0 THRIVENI,W/O MANJUNATH MELEKOTE TUMKURU1 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1456675780 5861330862 C2S90456 V. PUTTAIAH S/O VEERANNA 5TH CROSS MELEKOTE TUMKURU 381230 2310 5 LT1 211 1 0 5939 74 1 0 3 1 84 0 0 0 510 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.510 (ignore if paid) 0 99999 110000925566 0 0 0 0 0 0 0 0 0 0 V. PUTTAIAH,S/O VEERANNA 5TH CROSS MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456675700 5743254000 C2S74191 M.S.SUJATHA W/O B.DEVARAJU MELEKOTE 381230 2020 5 LT1 211 0.4800 0 6083 3 1 0 3 1 -84 0 0 0 450 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2021-07-15 111116449319 0 0 0 0 0 0 0 0 0 0 M.S.SUJATHA,W/O B.DEVARAJU MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456675755 5732781679 C2S86150 N.PALLAVI 1 MELEKOTE MAIN ROAD TUMKUR 381230 170 5 LT1 211 1 0 16437 156 1 0 3 1 288 2.7700 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 2016-02-03 100007152817 0 0 0 0 0 0 0 0 0 0 N.PALLAVI,1 MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 152.4200 168 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456675746 5728996065 C2S89531 M.H.ANJANA MURTHY S/O HEBBURAIAH MELEKOTE TUMKURU 381230 210 5 LT1 211 1 0 11720 128 1 0 3 1 3 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 110000741573 0 0 0 2 0 0 0 0 0 0 M.H.ANJANA MURTHY,S/O HEBBURAIAH MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1456675741 5684175782 C2S97341 SEETHARAMAIAH S/O LT LINGAIAH ARLIMARA ROAD 381230 2090 5 LT1 211 1 0 2149 30 1 0 3 0.8000 1219 10.8900 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 BC3054138 0 0 0 0 0 0 0 0 0 0 SEETHARAMAIAH,S/O LT LINGAIAH ARLIMARA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-01-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1456675744 5675833619 C2S86519 M.R.PREM 6 TUMKUR 381230 2560 5 LT1 211 0.4800 0 8056 77 1 0 3 1 92 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 111000187127 0 0 0 1 0 0 0 0 0 0 M.R.PREM,6 TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001089357 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1456675740 5513890674 C2S90331 ANUSUYAMMA D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA MELEKOTE 381230 2120 5 LT1 211 1 0 5842 59 1 0 3 1 69 1 0 0 950 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000926774 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456675738 5476821390 C2S95084 NANDINI C S W/O SHASHI KUMAR A1 NEAR WATER TANK 381230 320 5 LT1 211 1 0 4509 60 1 0 3 1 -109 0 0 0 1000 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1000 (ignore if paid) 0 1000000 111111523564 0 0 0 1 0 0 0 0 0 0 NANDINI C S,W/O SHASHI KUMAR A1 NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675736 5453254000 TRL18366 ARSHIYA KOUSER W/O ABDUL KHADAR 1ST MAIN RAJIVGANDHINAGARA MELEKOTE TUMKUR 381230 1080 5 LT1 211 0.1600 0 16605 93 1 0 3 1 384 1.9300 0 0 1510 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111116449469 0 0 0 1 0 0 0 0 0 0 ARSHIYA KOUSER W/O ABDUL KHADAR,1ST MAIN RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675718 5385225827 C2S94068 SUJATHA W/O GANGARAJU2 1ST MAIN ROAD 381230 2290 5 LT1 211 1 0 3774 45 1 0 3 0.9800 224 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 100000 BC2678317 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O GANGARAJU2 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1456675720 5353254000 TRL3120 D B CHANDRA CHAR - - 381230 2240 5 LT1 211 0.2400 0 19282 120 1 0 3 1 -302 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116262940 0 0 0 1 0 0 0 0 0 0 D B CHANDRA CHAR,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675734 5319208930 C2S105108 ANJUM PASHA S/O NAZEER AHAMMED 381230 570 5 LT1 211 1 0 2485 92 1 0 3 0.8300 0 1.2100 0 0 770 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 68262069 0 0 0 2 0 0 0 0 0 0 ANJUM PASHA,S/O NAZEER AHAMMED 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1456675703 5133777482 C2S91077 B.H.HANUMANTHAIAH S/O LATE. HANUMAIAH " SRI MARUTHI NILAYA " BEHIND GURUBASAVA SCHOOL MELEKOTE ROAD 381230 240 5 LT1 211 2 0 8152 74 1 0 3 1 -4 0 0 0 930 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.930 (ignore if paid) 0 99999 2018-05-01 111000266182 0 0 0 1 0 0 0 0 0 0 B.H.HANUMANTHAIAH,S/O LATE. HANUMAIAH " SRI MARUTHI NILAYA " BEHIND GURUBASAVA SCHOOL MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1456675668 5074254000 TRL6843 SEETHARAMAIAH S/O LATE LINGAIAH MELEKOTE TUMKUR - 381230 2080 5 LT1 211 0.4800 0 3252 38 1 0 3 0 24 0 0 0 1000 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 BD1100895 0 0 0 1 0 0 0 0 0 0 SEETHARAMAIAH,S/O LATE LINGAIAH MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-08-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456675666 5019440207 C2S107022 MOHAMED IRFAN S/O M BAVA SAB MELEKOTE,TUDA LAYOUT 381230 0 5 LT1 211 2 0 1575 106 1 0 3 0.8500 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 10000 69969376 0 0 0 2 0 0 0 0 0 0 MOHAMED IRFAN,S/O M BAVA SAB MELEKOTE,TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1456675647 4992883879 C2S99729 NALINA G W/O YATHIRAJA G MELEKOTE 381230 390 5 LT1 211 2 0 4939 139 1 0 3 1 0 5.7000 0 0 720 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111114852301 0 0 0 0 0 0 0 0 0 0 NALINA G,W/O YATHIRAJA G MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1120 2 1456675648 4977740955 C2S97990 SADIQA BANU W/O NASIR HUSSAIN SIDDIQI1 VEERASAGARA 381230 2670 5 LT1 211 1 0 6902 120 1 0 3 1 8 0 0 0 1800 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1800 (ignore if paid) 0 1000000 2021-11-29 111112258636 0 0 0 0 0 0 0 0 0 0 SADIQA BANU,W/O NASIR HUSSAIN SIDDIQI1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456675715 4053254000 C2S72013 M.S. KANTESH. S/O NANJUNDAPA. MELEKOTE. 381230 1180 5 LT1 211 0.2400 0 11676 69 1 0 3 1 0 0 0 0 380 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116196038 0 0 0 1 0 0 0 0 0 0 M.S. KANTESH.,S/O NANJUNDAPA. MELEKOTE. 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675714 4044319709 C2S101776 KHAJA RAHAMATH ULLA S/O KHAJA SAIFULLA 381230 2620 5 LT1 211 1 0 7659 145 1 0 3 0.9700 930 4.7900 0 0 3670 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.3670 (ignore if paid) 0 1000000 BC3442580 0 0 0 2 0 0 0 0 0 0 KHAJA RAHAMATH ULLA,S/O KHAJA SAIFULLA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1456675765 3986661050 C2S90437 KRISHNA S\O HONNAPPA MELEKOTE MAIN ROAD 381230 420 5 LT1 211 1 0 4287 22 1 0 3 0.8600 -70 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 BC2323264 0 0 0 0 0 0 0 0 0 0 KRISHNA,S\O HONNAPPA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-13 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1456675686 3647987658 C2S86514 M.R.PREM 1 TUMKUR 381230 2510 5 LT1 211 1 0 16199 42 1 0 3 0.9700 0 0 0 0 1690 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 BC1920023 0 0 0 1 0 0 0 0 0 0 M.R.PREM,1 TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001089357 0 0 0 0 1 0 0 0 0 0 165.3300 182 2023-07-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1456675684 3643254000 TRL6073 NOOR AISHA W/O LATE MOHIDDIN ALI RAJIVGANDHI NAGARA 1ST CROSS MELEKOTE TUMKUR - 381230 1170 5 LT1 211 0.2400 0 4493 102 1 0 3 1 0 0 0 0 940 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111119849397 0 0 0 1 0 0 0 0 0 0 NOOR AISHA,W/O LATE MOHIDDIN ALI RAJIVGANDHI NAGARA 1ST CROSS MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675748 3543254000 C2S79189 NAJMUNNISA W/O KHALEEL ULLA KHAN RAJEEVGANDINAGARA 381230 1190 5 LT1 211 0.4800 0 13436 31 1 0 3 1 -6 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116204062 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA,W/O KHALEEL ULLA KHAN RAJEEVGANDINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456675625 3473932576 C2S101775 KHAJA RAHAMATH ULLA S/O KHAJA SAIFULLA1 381230 2610 5 LT1 211 1 0 5578 169 1 0 3 0.8700 0 1 0 0 2360 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.2360 (ignore if paid) 0 1000000 BC3442579 0 0 0 2 0 0 0 0 0 0 KHAJA RAHAMATH ULLA,S/O KHAJA SAIFULLA1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1456675613 3353254000 TRL17716 BADRAPPA MELEKOTE TUMKUR - 381230 510 5 LT1 211 0.2800 0 9668 54 1 0 3 1 64 0 0 0 250 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116457507 0 0 0 1 0 0 0 0 0 0 BADRAPPA,MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1456675763 3305356036 C2S90334 ANUSUYAMMA D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA4 MELEKOTE 381230 2150 5 LT1 211 1 0 983 51 1 0 3 0.8600 99 0 0 0 2040 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 69957752 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA4 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456675638 3240563127 C2S102294 DAWOOD KHAN S J S/O FAZLULLA KHAN3 3RD CROSS 381230 2740 5 LT1 211 1 0 2165 44 1 0 3 1 236 3.2600 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 0 100000 2022-12-15 111117480584 0 0 0 0 0 0 0 0 0 0 DAWOOD KHAN S J,S/O FAZLULLA KHAN3 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456675695 3209251317 C2S107323 UMMESALMA W/O IRFAN PASHA E2 MELEKOTE 381230 0 5 LT1 211 1 0 1177 86 1 0 3 0.8800 0 3.2300 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 0 69977502 0 0 0 2 0 0 0 0 0 0 UMMESALMA,W/O IRFAN PASHA E2 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1456675694 3182474746 C2S86516 M.R.PREM 3 TUMKUR 381230 2530 5 LT1 211 1 0 10594 59 1 0 3 0.9500 1 0 0 0 1350 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC1920025 0 0 0 1 0 0 0 0 0 0 M.R.PREM,3 TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001089357 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1456675626 3127756013 C2S87463 IMRAN PASHA S/O EZAZ PASHA ARALIMARADA TEMPLE MELEKOTE TUMKURU 381230 2600 5 LT1 211 1 0 15406 160 1 0 3 0.8500 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 BC2028650 0 0 0 2 0 0 0 0 0 0 IMRAN PASHA,S/O EZAZ PASHA ARALIMARADA TEMPLE MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-07-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1456675689 3125324610 C2S87423 THRIVENI W/O MANJUNATH MELEKOTE TUMKURU 381230 80 5 LT1 211 1 0 10062 87 1 0 3 1 0 1 0 0 640 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007135095 0 0 0 0 0 0 0 0 0 0 THRIVENI,W/O MANJUNATH MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1456675618 3083553598 C2S91140 UMMESALMA W/O IRFAN PASHA .E MELEKOTE TUMKURU 381230 2440 5 LT1 211 1 0 15331 135 1 0 3 0.9400 0 0 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 2018-03-03 BC2255680 0 0 0 2 0 0 0 0 0 0 UMMESALMA,W/O IRFAN PASHA .E MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 184.5800 200 2023-06-21 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1456675621 3053254000 C2S72226 SUBBASINGH S/O THAKUR SINGH MELEKOTE TUMKUR 381230 530 5 LT1 211 0.2400 0 12060 44 1 0 3 1 -184 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116448156 0 0 0 1 0 0 0 0 0 0 SUBBASINGH,S/O THAKUR SINGH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456675617 3032975162 C2S94589 SALMA W/O CHAND PASHA2 MELEKOTE 381230 2650 5 LT1 211 1 0 4073 44 1 0 3 1 0 0 0 0 340 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BD0927483 0 0 0 0 0 0 0 0 0 0 SALMA,W/O CHAND PASHA2 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456675681 2998298904 C2S84016 RAJESHWARI W/O PANDURANGAIAH MELEKOTE TUMKUR 381230 360 5 LT1 211 2 0 22426 83 1 0 3 1 0 0 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 2015-01-24 100007254998 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,W/O PANDURANGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 136.3300 150 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675679 2966723689 C2S91598 KHALANDAR SHAREEF S/O LATE. MOHAMMED ASHAM SAB 1ST CROSS RAJIVGANDHINAGARA TUMKURU 381230 1050 5 LT1 211 0.4800 0 1521 1 1 0 3 1 8 0 0 0 720 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100107760 0 0 0 1 0 0 0 0 0 0 KHALANDAR SHAREEF,S/O LATE. MOHAMMED ASHAM SAB 1ST CROSS RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-07-31 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456675632 2867174421 C2S83140 MOHAMMED MUSTHAQ ALI.S S/O S SARVAR BASHA MELEKOTE 381230 330 5 LT1 211 1 0 5178 200 1 0 3 0.8700 0 4.7700 0 0 2100 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 67428918 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTHAQ ALI.S,S/O S SARVAR BASHA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456675633 2746909000 C2S81919 LAKSHMAMMA W/O N.T LAKSHMAIAH MELEKOTE 381230 380 5 LT1 211 1 0 14093 85 1 0 3 1 -79 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116450444 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O N.T LAKSHMAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456675680 2688494602 C2S102293 DAWOOD KHAN S J S/O FAZLULLA KHAN2 3RD CROSS 381230 2730 5 LT1 211 1 0 3264 109 1 0 3 1 -2 1 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 0 100000 2022-12-15 111117480582 0 0 0 0 0 0 0 0 0 0 DAWOOD KHAN S J,S/O FAZLULLA KHAN2 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456675678 2676797533 C2S90333 ANUSUYAMMA D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA9 MELEKOTE 381230 2140 5 LT1 211 1 0 10272 83 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 111000255979 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA9 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675611 2631062274 C2S91078 B.H.HANUMANTHAIAH S/O LATE. HANUMAIAH " SRI MARUTHI NILAYA "1 BEHIND GURUBASAVA SCHOOL MELEKOTE ROAD 381230 250 5 LT1 211 1 0 7085 69 1 0 3 1 -1526 0 0 0 810 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2018-05-01 111000136526 0 0 0 1 0 0 0 0 0 0 B.H.HANUMANTHAIAH,S/O LATE. HANUMAIAH " SRI MARUTHI NILAYA "1 BEHIND GURUBASAVA SCHOOL MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-06 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1456675609 2543254000 C2S79190 NAJMUNNISA W/O KHALEEL ULLA KHAN RAJEEVGANDINAGARA 381230 1200 5 LT1 211 0.4800 0 14376 80 1 0 3 1 167 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116182464 0 0 0 1 0 0 0 0 0 0 NAJMUNNISA,W/O KHALEEL ULLA KHAN RAJEEVGANDINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675788 2491199111 C2S84613 ANJUM PASHA S/O NAZEER AHAMED 1ST MAIN ROAD MELEKOTE TUMKUR 381230 2460 5 LT1 211 1 0 14626 183 1 0 3 1 183 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111115752329D 0 0 0 1 0 0 0 0 0 0 ANJUM PASHA,S/O NAZEER AHAMED 1ST MAIN ROAD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456675677 2253495791 C2S93783 GOWRAMMA W/O VENKATESH MELEKOTE 381230 440 5 LT1 211 1 0 6027 43 1 0 3 0.6300 1031 14.2000 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 BC2653312 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O VENKATESH MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456675772 2184125971 C2SA26376 ANUSUYAMMA D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA8 MELEKOTE 381230 2200 5 LT1 211 1 0 8741 121 1 0 3 0.8800 1339 6.8300 0 0 330 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2156900 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA8 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1456675769 2173562158 C2S95548 SADASHIVAIAH S/O LATE PARVATHAIAH BEHIND RAVI TAILOR 381230 480 5 LT1 211 1 0 1672 59 1 0 3 0.8000 0 1 0 0 450 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 67398052 0 0 0 2 0 0 0 0 0 0 SADASHIVAIAH,S/O LATE PARVATHAIAH BEHIND RAVI TAILOR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1456675767 2109567632 C2SA26568 RAMAMANI W/O LATE. SIDDALINGAIAH MELEKOTE POST5 MELEKOTE TUMKURU 381230 40 5 LT1 211 2 0 9805 81 1 0 3 0.7600 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 1 0 0 0 0 14009333 0 9999999 C543400 0 0 0 3 0 0 0 0 0 0 RAMAMANI,W/O LATE. SIDDALINGAIAH MELEKOTE POST5 MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1456675774 2108784553 C2S97892 R.H.NARASIMHARAJU S/O HUCHANNA MELEKOTE GRAMA1 381230 2390 5 LT1 211 1 0 3858 56 1 0 3 0.7800 8 0 0 0 770 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 2020-12-09 BC3103677 0 0 0 1 0 0 0 0 0 0 R.H.NARASIMHARAJU,S/O HUCHANNA MELEKOTE GRAMA1 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1456675762 2053254000 C2S72025 GOPAL CHAR. S/O THIMMACHAR. MELEKOTE. 381230 2220 5 LT1 211 0.2400 0 3110 55 1 0 3 1 -270 0 0 0 510 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111115391782 0 0 0 1 0 0 0 0 0 0 GOPAL CHAR.,S/O THIMMACHAR. MELEKOTE. 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 21.6900 32 2023-12-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456675761 2040009066 C2S88984 GANGANARASAIAH S/O LATE. NARASIMHAIAH MELEKOTE TUMKURU1 381230 140 5 LT1 211 1 0 4385 24 1 0 3 0.8300 729 10.2300 0 0 250 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2158534 0 0 0 1 0 0 0 0 0 0 GANGANARASAIAH,S/O LATE. NARASIMHAIAH MELEKOTE TUMKURU1 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1456675692 1962333207 SHIVASHANKAR S/O SIDDAHUCHAIAH 381230 1250 5 LT1 211 1 0 6954 121 1 0 3 1 323 1.6100 0 0 1910 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111116266218 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR,S/O SIDDAHUCHAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456675693 1949192649 C2S88983 GANGANARASAIAH S/O LATE. NARASIMHAIAH MELEKOTE TUMKURU 381230 130 5 LT1 211 1 0 3887 6 1 0 3 0 -94 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 BC2158533 0 0 0 0 0 0 0 0 0 0 GANGANARASAIAH,S/O LATE. NARASIMHAIAH MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456675691 1854946518 C2S90332 ANUSUYAMMA D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA3 MELEKOTE 381230 2130 5 LT1 211 1 0 12144 121 1 0 3 0.8800 130 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 BC2323832 0 0 0 2 0 0 0 0 0 0 ANUSUYAMMA,D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA3 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456675789 1786275657 TRIVENI W/O MANJUNATH 381230 100 5 LT1 211 1 0 10990 69 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116246438 0 0 0 1 0 0 0 0 0 0 TRIVENI,W/O MANJUNATH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675690 1683309273 C2S86517 M.R.PREM 7 TUMKUR 381230 2540 5 LT1 211 0.4800 0 6861 43 1 0 3 0.9800 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 BC1920026 0 0 0 1 0 0 0 0 0 0 M.R.PREM,7 TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001089357 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1456675619 1643254000 C2S75120 BALKIES BANU W/O MOHAMMED KALEELLULLA MELEKOTE B BLOCK ASHRAYA COLONY TUMKUR 381230 1010 5 LT1 211 0.2400 0 12987 113 1 0 3 1 1591 13.3700 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116256440 0 0 0 1 0 0 0 0 0 0 BALKIES BANU,W/O MOHAMMED KALEELLULLA MELEKOTE B BLOCK ASHRAYA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675623 1625501083 C2S86515 M.R.PREM 4 TUMKUR 381230 2520 5 LT1 211 1 0 3565 26 1 0 3 0.9900 163 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 BC1920024 0 0 0 2 0 0 0 0 0 0 M.R.PREM,4 TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001089357 0 0 0 0 1 0 0 0 0 0 31.5800 42 2024-09-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456675622 1618598195 C2S86512 M.R.PREM S/O KODI BYRAPPA PUTTARAJU CYCLE SHOP ROAD MELEKOTE TUMKUR 381230 2490 5 LT1 211 1 0 7779 64 1 0 3 0.8700 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 BC1920021 0 0 0 1 0 0 0 0 0 0 M.R.PREM,S/O KODI BYRAPPA PUTTARAJU CYCLE SHOP ROAD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001089357 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456675616 1608437406 C2S90438 SIDDAGANGAIAH K S\O KEMPARANGAIAH MELEKOTE MAIN ROAD TUMKUR 381230 430 5 LT1 211 1 0 4581 62 1 0 3 0.9800 273 1.8600 0 0 210 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2323263 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAIAH K,S\O KEMPARANGAIAH MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1456675766 1558757716 C2S88191 MEHARUNNISA C/O SYED HAEFFZ MELEKOTE BADAVANE TUMKURU 381230 2450 5 LT1 211 1 0 7230 60 1 0 3 1 83 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 111100214440 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,C/O SYED HAEFFZ MELEKOTE BADAVANE TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675614 1543254000 C2S78856 SUBBASINGH S/O THAKUR SINGH MELEKOTE MAIN ROAD TUMKUR 381230 550 5 LT1 211 0.4800 0 9340 54 1 0 3 1 1 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999 111116458025 0 0 0 1 0 0 0 0 0 0 SUBBASINGH,S/O THAKUR SINGH MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456675643 1441251310 C2S86149 N.PALLAVI 2 MELEKOTE MAIN ROAD TUMKUR 381230 160 5 LT1 211 1 0 13302 122 1 0 3 1 152 0 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 2016-02-03 100007114362 0 0 0 1 0 0 0 0 0 0 N.PALLAVI,2 MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-02 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456675644 1404910023 C2S102292 DAWOOD KHAN S J S/O FAZLULLA KHAN6 3RD CROSS 381230 2790 5 LT1 211 1 0 3062 34 1 0 3 1 -132 0 0 0 1860 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 2022-12-15 111117480580 0 0 0 1 0 0 0 0 0 0 DAWOOD KHAN S J,S/O FAZLULLA KHAN6 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456675778 1399798208 C2S91713 RAMAMANI W/O LATE. SIDDALINGAIAH MELEKOTE POST1 MELEKOTE TUMKURU 381230 60 5 LT1 211 1 0 12432 115 1 0 3 0.9600 -48 0 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 2022-03-22 BC2462094 0 0 0 1 0 0 0 0 0 0 RAMAMANI,W/O LATE. SIDDALINGAIAH MELEKOTE POST1 MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456675775 1387909000 C2S81781 NAHIDA BANU W/O YUROB KHAN RAJIVGANDHINAGARA 381230 1150 5 LT1 211 1 0 16280 136 1 0 3 1 9 0 0 0 2970 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 111116450280 0 0 0 1 0 0 0 0 0 0 NAHIDA BANU,W/O YUROB KHAN RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 151.0800 166 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675615 1351252561 C2SA24669 MOHAMMED MUSTHAQ ALI.S S/O S SARVAR BASHA MELEKOTE 381230 350 5 LT1 211 0 1 2312 13 1 0 3 1 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 100004713841D 0 0 0 1 0 0 0 0 1 0 MOHAMMED MUSTHAQ ALI.S,S/O S SARVAR BASHA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456675608 1153254000 TRL12812 SHIVASHANKAR - - 381230 1210 5 LT1 211 0.4800 0 18420 71 1 0 3 1 192 0 0 0 650 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116461442 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675682 1074254000 TRL4727 HANUMAKKA - - 381230 2060 5 LT1 211 0.2400 0 3654 53 1 0 3 0.7000 -708 0 0 0 1070 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 BD1065945 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456675612 1018250431 C2S90504 HEMAVATHI D C W\O CHANDRACHAR D B1 MELEKOTE TUMKUR 381230 2370 5 LT1 211 1 0 3310 68 1 0 3 0.8600 234 1.1900 0 0 450 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2338506 0 0 0 1 0 0 0 0 0 0 HEMAVATHI D C,W\O CHANDRACHAR D B1 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1456675674 0843254000 C2S74144 PUTTAIAH S/O VEERANNA 1ST CROSS BESIDE WATER TANK 381230 2320 5 LT1 211 0.5000 0 7685 62 1 0 3 1 0 0 0 0 1020 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111116457726 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,S/O VEERANNA 1ST CROSS BESIDE WATER TANK 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-07-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456675624 0731254674 SHIVASHANKAR S/O SIDDAHUCHAIAH 381230 1220 5 LT1 211 1 0 4073 0 1 0 3 1 7 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 111100222403 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,S/O SIDDAHUCHAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456675627 0700190692 C2S91597 KHALANDAR SHAREEF S/O LATE. MOHAMMED ASHAM SAB 1ST CROSS RAJIVGANDHINAGARA1 TUMKURU 381230 1040 5 LT1 211 0.4800 0 8242 86 1 0 3 1 8 0 0 0 300 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000256079 0 0 0 0 0 0 0 0 0 0 KHALANDAR SHAREEF,S/O LATE. MOHAMMED ASHAM SAB 1ST CROSS RAJIVGANDHINAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456675665 0676222987 C2S102291 DAWOOD KHAN S J S/O FAZLULLA KHAN4 3RD CROSS 381230 2780 5 LT1 211 1 0 3092 75 1 0 3 1 797 6.8900 0 0 1100 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 2022-12-15 111117480578 0 0 0 1 0 0 0 0 0 0 DAWOOD KHAN S J,S/O FAZLULLA KHAN4 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456675706 0574254000 C2S71131 BYATAPPA S/O KARIYAPPA MELE KOTE ROAD 381230 520 5 LT1 211 0.2400 0 7694 62 1 0 3 1 0 0 0 0 1010 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111116198067 0 0 0 0 0 0 0 0 0 0 BYATAPPA,S/O KARIYAPPA MELE KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456675705 0553254000 TRL7099 GOPAL - - 381230 1120 5 LT1 211 0.4800 0 8336 44 1 0 3 1 37 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116201421 0 0 0 1 0 0 0 0 0 0 GOPAL,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675781 0353254000 TRL18591 D.B.CHANDRACHAR MELEKOTE X 381230 2250 5 LT1 211 0.2400 0 6447 43 1 0 3 1 2 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116266573 0 0 0 0 0 0 0 0 0 0 D.B.CHANDRACHAR,MELEKOTE X 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456675777 0338510086 C2S94588 SALMA W/O CHAND PASHA1 MELEKOTE 381230 2640 5 LT1 211 1 0 6651 103 1 0 3 0.9400 11 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 BD0927482 0 0 0 3 0 0 0 0 0 0 SALMA,W/O CHAND PASHA1 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1456675779 0310119454 C2S91712 RAMAMANI W/O LATE. SIDDALINGAIAH MELEKOTE POST2 MELEKOTE TUMKURU 381230 50 5 LT1 211 1 0 6598 54 1 0 3 0.8900 0 0 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 2022-03-22 BC2462093 0 0 0 2 0 0 0 0 0 0 RAMAMANI,W/O LATE. SIDDALINGAIAH MELEKOTE POST2 MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-15 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1456675776 0303907919 C2S102290 DAWOOD KHAN S J S/O FAZLULLA KHAN5 3RD CROSS 381230 2770 5 LT1 211 1 0 2742 99 1 0 3 1 0 1 0 0 320 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.320 (ignore if paid) 0 100000 2022-12-15 111117480565 0 0 0 1 0 0 0 0 0 0 DAWOOD KHAN S J,S/O FAZLULLA KHAN5 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456675721 0241444000 C2S73915 GOWRAMMA S/O VENKATESH MELEKOTE TUMKUR 381230 450 5 LT1 211 0.4800 0 5499 56 1 0 3 0.8600 -192 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 BC2817735 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,S/O VENKATESH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1456675719 0231444000 C2S80330 T S SHOBHA W/O M C UMESHA RENUKADEVI NILAYA MELEKOTE 381230 470 5 LT1 211 1 0 7714 32 1 0 3 1 7 0 0 0 230 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116448535 0 0 0 1 0 0 0 0 0 0 T S SHOBHA,W/O M C UMESHA RENUKADEVI NILAYA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1456675724 0149714912 C2S86513 M.R.PREM 2 TUMKUR 381230 2500 5 LT1 211 1 0 6181 88 1 0 3 0.8600 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 BC1920022 0 0 0 1 0 0 0 0 0 0 M.R.PREM,2 TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001089357 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456675701 0077006269 C2S90503 HEMAVATHI D C W\O CHANDRACHAR D B MELEKOTE TUMKUR 381230 2340 5 LT1 211 1 0 3984 28 1 0 3 0.8900 354 3.3600 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 BC2338505 0 0 0 0 0 0 0 0 0 0 HEMAVATHI D C,W\O CHANDRACHAR D B MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1456675699 0074254000 TRL4728 HANUMAKKA - - 381230 2070 5 LT1 211 0.4000 0 2753 11 1 0 3 1 -12 0 0 0 450 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116200800 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456675726 0066631115 C2S105498 MOHAMMED SIDDEEQ KHAN AND HUMERA FATHIMA MELEKOTE1 TUDA LAYOUT 381230 0 5 LT1 211 2 0 573 24 1 0 3 0.9200 982 5.2000 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 100000 68278531 0 0 0 4 0 0 0 0 0 0 MOHAMMED SIDDEEQ KHAN AND HUMERA FATHIMA,MELEKOTE1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4700 2 1456675723 0016814341 C2S107324 UMMESALMA W/O IRFAN PASHA E1 MELEKOTE 381230 0 5 LT1 211 1 0 939 53 1 0 3 0.8700 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 0 69977503 0 0 0 1 0 0 0 0 0 0 UMMESALMA,W/O IRFAN PASHA E1 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1456675651 6999783190 C2TP4973 TABSUM BANU D/O SAFEER AHAMMED MULUKATAMMA TEMPLE ROAD 381230 0 5 1LT7A 710 1 0 3026 79 1 0 3 1 -3899 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 327 0 14009333 0 9999 111120780933 0 0 0 2 0 0 0 0 0 0 TABSUM BANU,D/O SAFEER AHAMMED MULUKATAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1456675764 2055936457 C2S84859 S.R.CHIKKASWAMAIAH BEHIND GURUBASAVA SCHOOL KEMPANNA LAYOUT MELEKOTE TUMKUR 381230 370 5 LT1 211 1 0 14687 106 1 0 3 0 0 2.3800 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 2016-05-01 BC2666440 0 0 0 2 0 0 0 0 0 0 S.R.CHIKKASWAMAIAH,BEHIND GURUBASAVA SCHOOL KEMPANNA LAYOUT MELEKOTE TUMKUR 0 0 0 0 0 0 6 0 2026-01-05 2026-02-05 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 2 1456675631 9486264687 C2S98504 SADIQA BANU W/O NASIR HUSSIN SADIQA VEERASAGARA 381230 2690 5 LT3A 311 1 0 189 0 1 0 3 1 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 111112972339 0 0 0 1 0 0 0 0 1 0 SADIQA BANU,W/O NASIR HUSSIN SADIQA VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456675751 7647940221 C2S94830 BALKIES BANU W/O MAHAMMED KHALEELULLA 1ST CROSS 381230 1020 5 LT3A 311 1 0 1870 0 1 0 3 1 192 1.0200 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 100007033634 0 0 0 1 0 0 0 0 1 0 BALKIES BANU,W/O MAHAMMED KHALEELULLA 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456675737 4159919338 C2S90906 SYED NUSRATH S\O SYED GHOUSE 3 RD CROSS MELEKOTE1 381230 2720 5 LT3A 311 0.4800 0 364 1 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 999999 BC2377452 0 0 0 0 0 0 0 0 1 0 SYED NUSRATH,S\O SYED GHOUSE 3 RD CROSS MELEKOTE1 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456675786 3521393715 C2S91141 UMMESALMA W/O IRFAN PASHA .E MELEKOTE TUMKURU1 381230 2430 5 LT3A 311 0.2400 0 20 0 1 0 28 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 999999 100006795036 0 0 0 0 0 0 0 0 1 0 UMMESALMA,W/O IRFAN PASHA .E MELEKOTE TUMKURU1 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456675639 3276943637 C2S99301 SADIQA BANU W/O NASIR HUSSAIN SADIQA TUMKUR 381230 2700 5 LT3A 311 1 0 3066 117 1 0 3 1 0 5.0500 0 0 530 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111113789521 0 0 0 0 0 0 0 0 1 0 SADIQA BANU,W/O NASIR HUSSAIN SADIQA TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1456675620 3074254000 TRP518 B.T. KEMPANNA S/O BIRAPPA MELEKOTE ENTRANCE T.C_RD_12 381230 560 5 LT3A 311 6 0 18913 311 1 0 3 0 54808 486.0200 0 0 4690 3812 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14009333 ASD to be paid:Rs.4690 (ignore if paid) 0 9999999 100004714222 0 0 0 0 0 0 0 0 0 0 B.T. KEMPANNA,S/O BIRAPPA MELEKOTE ENTRANCE T.C_RD_12 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.6100 2 1456675634 2793929577 C2S97484 RAHIMUNNISA W/O RAFI S K1 MELEKOTE 381230 280 5 LT3A 311 1 0 86 1 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 BC3059833 0 0 0 0 0 0 0 0 1 0 RAHIMUNNISA,W/O RAFI S K1 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1456675782 0320409803 C2S83062 SANAULLA S/O LATE.SATHAR SAB1 TUDA LAYOUT RAJEEAVGANDHINAGARA 381230 2590 5 LT3A 311 0.4800 0 4782 43 1 0 3 1 1088 8.1200 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 999999 100006793662 0 0 0 0 0 0 0 0 1 0 SANAULLA,S/O LATE.SATHAR SAB1 TUDA LAYOUT RAJEEAVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456675730 9964254000 TRL6820 NARASIMMA RAJU - - 381230 2260 5 LT1 211 0.4800 0 8123 10 1 0 28 1 -276 0 0 0 1340 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111116458026 0 0 0 0 0 0 0 0 0 0 NARASIMMA RAJU,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456675659 9843905396 C2S97991 SADIQA BANU W/O NASIR HUSSAIN SIDDIQI VEERASAGARA 381230 2680 5 LT1 211 2 0 9371 81 1 0 3 1 -160 0 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 2021-11-29 111112258637 0 0 0 2 0 0 0 0 0 0 SADIQA BANU,W/O NASIR HUSSAIN SIDDIQI VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1456675658 9820491700 C2S91079 B.H.HANUMANTHAIAH S/O LATE. HANUMAIAH " SRI MARUTHI NILAYA "2 BEHIND GURUBASAVA SCHOOL MELEKOTE ROAD 381230 260 5 LT1 211 1 0 5239 94 1 0 3 1 249 1.2500 0 0 950 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.950 (ignore if paid) 0 99999 2018-05-01 111000131283 0 0 0 1 0 0 0 0 0 0 B.H.HANUMANTHAIAH,S/O LATE. HANUMAIAH " SRI MARUTHI NILAYA "2 BEHIND GURUBASAVA SCHOOL MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456675675 9743254000 C2S74617 ARSHIYA KOUSER W/O ABDUL KHADAR 1ST MAIN RAJIVGANDHINAGARA MELEKOTE TUMKUR 381230 0 5 LT1 211 0.2400 0 11836 78 1 0 3 1 456 4.3500 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116196028 0 0 0 1 0 0 0 0 0 0 ARSHIYA KOUSER W/O ABDUL KHADAR,1ST MAIN RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675688 9679156749 C2S94035 LOKESHA S/O CHIKKA MALLAIAH MELEKOTE MAIN ROAD 381230 70 5 LT1 211 1 0 4106 37 1 0 3 0.5700 1224 10.8400 0 0 550 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC2669145 0 0 0 2 0 0 0 0 0 0 LOKESHA,S/O CHIKKA MALLAIAH MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1456675749 9643254000 C2S76413 KHALANDAR SHAREEF S/O MOHAMMED ASHAM SAB RAJIVGANDHINAGARA 381230 1060 5 LT1 211 0.4800 0 9383 24 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116453978 0 0 0 1 0 0 0 0 0 0 KHALANDAR SHAREEF,S/O MOHAMMED ASHAM SAB RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456675747 9641654000 TRL16797 P RANGASWAMY XXXXXXX MELEKOTE ENTRANCE T.C_RD_12 381230 220 5 LT1 211 0.2400 0 16436 78 1 0 3 1 -10 0 0 0 1820 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 111116201076 0 0 0 1 0 0 0 0 0 0 P RANGASWAMY,XXXXXXX MELEKOTE ENTRANCE T.C_RD_12 0 0 0 0 0 0 0 0 2026-02-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456675768 9591721737 C2S98591 BALKIS BANU MAHAMMED KHALEELULLA RAJEEVAGANDHI NAGARA 381230 1030 5 LT1 211 1 0 4148 49 1 0 3 1 -207 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 111113411099 0 0 0 1 0 0 0 0 0 0 BALKIS BANU,MAHAMMED KHALEELULLA RAJEEVAGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675771 9543254000 C2S81397 HEMAVATHI D/O SIDDABASAVAIAH RAJEEVGANDHI NAGARA 381230 1300 5 LT1 211 0.4800 0 530 0 1 0 28 1 -6 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116265393D 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,D/O SIDDABASAVAIAH RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456675773 9507210013 C2S106270 THIMMAMA W/O BELURU SWAMY RAJIVGANDHINAGARA VEERASAGARA EXTN TUMKUR 381230 0 5 LT1 211 1 0 169 0 1 0 3 1 -5 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 111125246584 0 0 0 1 0 0 0 0 0 0 THIMMAMA,W/O BELURU SWAMY RAJIVGANDHINAGARA VEERASAGARA EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456675770 9500430237 C2S95083 NANDINI C S W/O SHASHI KUMAR A NEAR WATER TANK 381230 310 5 LT1 211 1 0 5852 59 1 0 3 0.8000 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 BD0946038 0 0 0 2 0 0 0 0 0 0 NANDINI C S,W/O SHASHI KUMAR A NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-02-05 0 10002024672 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1456675729 9453254000 TRL3323 GOPALA CHAR - - 381230 2230 5 LT1 211 0.2400 0 12529 54 1 0 3 1 -9 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116250026 0 0 0 0 0 0 0 0 0 0 GOPALA CHAR,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456675732 9359466646 SHIVASHANKAR S/O SIDDAHUCHAIAH 381230 1260 5 LT1 211 1 0 2970 0 1 0 3 1 -40 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116199972 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,S/O SIDDAHUCHAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-09-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456675733 9353254000 TRL17538 ZABI S/O LATE NOOR MOHAMED RAJIVGANDHI NAGARA 1ST CROSS MELEKOTE TUMKUR 381230 1290 5 LT1 211 0.4800 0 9381 132 1 0 3 1 0 1 0 0 450 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116203281 0 0 0 1 0 0 0 0 0 0 ZABI S/O LATE NOOR MOHAMED,RAJIVGANDHI NAGARA 1ST CROSS MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456675735 9314647552 C2S90339 ANUSUYAMMA D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA2 MELEKOTE 381230 2210 5 LT1 211 1 0 7253 75 1 0 3 1 -4 0 0 0 540 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000916509 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA2 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456675756 8964254000 TRL7290 NOOR AYESHA W/O M F MUJAHID PASHA RAJEEVGANDHI NAGAR TUMKUR - 381230 1110 5 LT1 211 0.4400 0 8140 54 1 0 3 1 -139 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116450486 0 0 0 1 0 0 0 0 0 0 NOOR AYESHA,W/O M F MUJAHID PASHA RAJEEVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456675646 8943254000 TRL6030 M.S.SUJATHA W/O B.DEVARAJU MELEKOTE 381230 2000 5 LT1 211 1 0 16535 138 1 0 3 1 0 0 0 0 330 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2017-06-01 111116450114 0 0 0 0 0 0 0 0 0 0 M.S.SUJATHA,W/O B.DEVARAJU MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456675717 8764234615 C2SA25452 N.PALLAVI W/O H.PRADEEP KEMPANNA LAYOUT NEAR GURU BASAVA SCHOOL MELEKOTE MAIN ROAD TUMKUR 381230 200 5 LT1 211 2 0 7079 52 1 0 3 1 136 1.0100 0 0 210 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007169327 0 0 0 1 0 0 0 0 0 0 N.PALLAVI,W/O H.PRADEEP KEMPANNA LAYOUT NEAR GURU BASAVA SCHOOL MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-09-05 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456675759 8743254000 C2S74243 PADMA W/O RAJANNA MELEKOTE TUMKUR 381230 2820 5 LT1 211 0.5000 0 6979 45 1 0 3 1 -46 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116451359 0 0 0 1 0 0 0 0 0 0 PADMA,W/O RAJANNA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456675655 8700612398 C2S97894 R.H.NARASIMHARAJU S/O HUCHANNA MELEKOTE GRAMA 381230 2410 5 LT1 211 1 0 1517 16 1 0 3 0.8800 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 BC3103679 0 0 0 1 0 0 0 0 0 0 R.H.NARASIMHARAJU,S/O HUCHANNA MELEKOTE GRAMA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456675708 8561798909 C2S83141 MOHAMMED MUSTHAQ ALI.S S/O S SARVAR BASHA MELEKOTE 381230 340 5 LT1 211 0.4800 0 8341 98 1 0 3 1 0 0 0 0 2210 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.2210 (ignore if paid) 0 99999 100007098706 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTHAQ ALI.S,S/O S SARVAR BASHA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-28 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1456675707 8546418000 C2S81708 Channigaraya S/O MALLACHAR MELEKOTE TUMKUR 381230 410 5 LT1 211 1 0 3005 49 1 0 3 1 9 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116202499D 0 0 0 1 0 0 0 0 0 0 Channigaraya,S/O MALLACHAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-19 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675640 8543254000 C2S78895 SYED RAFIQ S/O SYED RAZAK RAJEEV GANDHINAGARA 381230 1130 5 LT1 211 0.4800 0 3204 180 1 0 3 1 2864 15.8900 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 111115391783 0 0 0 1 0 0 0 0 0 0 SYED RAFIQ,S/O SYED RAZAK RAJEEV GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 101.4700 112 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675637 8533264000 RR9252 LAKSHMINARASAIAH - - 381230 2570 5 LT1 211 0.3400 0 10617 73 1 0 3 1 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116448426 0 0 0 1 0 0 0 0 0 0 LAKSHMINARASAIAH,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10001089357 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1456675630 8481755586 C2S94067 SUJATHA W/O GANGARAJU 1ST MAIN ROAD 381230 2280 5 LT1 211 1 0 6302 96 1 0 3 0.6600 0 2.3900 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 100000 BC2678316 0 0 0 2 0 0 0 0 0 0 SUJATHA,W/O GANGARAJU 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1456675683 8474254000 C2S72630 SADASHIVAIAH S/O PARVATHAMMA MELEKOTE 381230 500 5 LT1 211 0.2400 0 12733 40 1 0 3 1 32 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116444851 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH,S/O PARVATHAMMA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1456675662 8466858290 SHIVASHANKAR S/O SIDDAHUCHAIAH 381230 1270 5 LT1 211 1 0 4016 11 1 0 3 1 168 2.3200 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116454356 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,S/O SIDDAHUCHAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456675731 8443254000 C2SA23504 M.S.SUJATHA W/O DEVARAJ NEAR PARVATHA MALLESHWARA TEMPLE 381230 2030 5 LT1 211 0 2 7196 51 1 0 2 0 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116437912 0 0 0 0 0 0 0 0 1 0 M.S.SUJATHA,W/O DEVARAJ NEAR PARVATHA MALLESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456675653 8335656141 C2SA25807 THRIVENI W/O MANJUNATHA MELEKOTE TUMKURU 381230 110 5 LT1 211 1 0 8216 53 1 0 3 0.9200 0 0 0 0 1520 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2064712 0 0 0 5 0 0 0 0 0 0 THRIVENI,W/O MANJUNATHA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-17 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7300 2 1456675650 8331444000 C2S76465 GOWRAMMA W/O VENKARESH MELEKOTE 381230 460 5 LT1 211 0.4800 0 1681 20 1 0 3 1 346 4.8100 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 100001377355D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O VENKARESH MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456675696 8262023138 SHIVASHANKAR S/O SIDDAHUCHAIAH 381230 1280 5 LT1 211 1 0 4243 0 1 0 3 1 -336 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116442789 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,S/O SIDDAHUCHAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456675716 8144640638 C2S97343 SEETHARAMAIAH S/O LT LINGAIAH2 ARLIMARA ROAD 381230 2110 5 LT1 211 1 0 2978 21 1 0 3 0.8800 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 BC3054140 0 0 0 1 0 0 0 0 0 0 SEETHARAMAIAH,S/O LT LINGAIAH2 ARLIMARA ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1456675642 8026439000 C2S82660 SUBBU SINGH S/O THAKUR SINGH BEHIND RAVI TAILOR MELEKOTE ROAD TUMKUR 381230 0 5 LT1 211 1 0 5798 107 1 0 3 1 -257 0 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 2014-09-27 111123481771 0 0 0 0 0 0 0 0 0 0 SUBBU SINGH,S/O THAKUR SINGH BEHIND RAVI TAILOR MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-12-30 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456675641 8004952637 C2S84516 D.C.HEMAVATHI W/O D.B.CHANDRACHAR 5th CROSS MELEKOTE TUMKUR 381230 2360 5 LT1 211 0.4800 0 5146 45 1 0 3 1 50 0 0 0 360 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111000135473 0 0 0 1 0 0 0 0 0 0 D.C.HEMAVATHI,W/O D.B.CHANDRACHAR 5th CROSS MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456675697 7964254000 TRL6060 PUSHWARAJU - - 381230 1070 5 LT1 211 0.2400 0 17105 73 1 0 3 1 -187 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116199478 0 0 0 1 0 0 0 0 0 0 PUSHWARAJU,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456675757 7824105020 C2S102296 DAWOOD KHAN S J S/O FAZLULLA KHAN 3RD CROSS 381230 2760 5 LT1 211 1 0 2681 71 1 0 3 1 0 1 0 0 700 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111117480588 0 0 0 1 0 0 0 0 0 0 DAWOOD KHAN S J,S/O FAZLULLA KHAN 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456675758 7760731910 C2S107026 MOHAMED IRFAN S/O M BAVA SAB4 MELEKOTE,TUDA LAYOUT 381230 0 5 LT1 211 1 0 479 41 1 0 3 0.7300 1 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 10000 69969378 0 0 0 0 0 0 0 0 0 0 MOHAMED IRFAN,S/O M BAVA SAB4 MELEKOTE,TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-20 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1456675760 7720264000 TRL14129 CHIKKAMMA - - 381230 2470 5 LT1 211 0.2400 0 8262 63 1 0 3 1 0 0 0 0 830 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116447667 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10001089357 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456675745 7543254000 C2S78896 SYED RAFIQ S/O SYED RAZAK RAJEEV GANDHINAGARA 381230 1140 5 LT1 211 0.4800 0 12525 66 1 0 3 1 358 3.0200 0 0 830 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116460542 0 0 0 1 0 0 0 0 0 0 SYED RAFIQ,S/O SYED RAZAK RAJEEV GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 57.0900 63 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456675743 7520034208 C2SA24859 K.NARASIMHA MURTHY S/O KEMPANARASAIAH MELEKOTE GRAMA TANA 381230 400 5 LT1 211 2 0 5084 70 1 0 3 1 0 0 0 0 670 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 2015-10-09 111117201828 0 0 0 1 0 0 0 0 0 0 K.NARASIMHA MURTHY,S/O KEMPANARASAIAH MELEKOTE GRAMA TANA 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 80.9900 89 2023-06-22 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456675742 7502017879 C2S91716 RAMAMANI W/O LATE. SIDDALINGAIAH MELEKOTE POST4 MELEKOTE TUMKURU 381230 30 5 LT1 211 1 0 4698 9 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 BC1988739 0 0 0 2 0 0 0 0 0 0 RAMAMANI,W/O LATE. SIDDALINGAIAH MELEKOTE POST4 MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-05 0 10001121061 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-09-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1456675704 7446166405 C2S107025 MOHAMED IRFAN S/O M BAVA SAB3 MELEKOTE,TUDA LAYOUT 381230 0 5 LT1 211 1 0 716 46 1 0 3 0.7800 -1 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 10000 69969377 0 0 0 0 0 0 0 0 0 0 MOHAMED IRFAN,S/O M BAVA SAB3 MELEKOTE,TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456675709 7420264000 TRL14128 JAYAMMA - - 381230 2480 5 LT1 211 0.2400 0 7045 104 1 0 3 1 0 2.3900 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116441875 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10001089357 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456675698 7344593259 C2S93173 SEEMA JABEEN W/O IMRAN AHMED SHARIFF MELEKOTTE 381230 2420 5 LT1 211 1 0 11820 123 1 0 3 0.7100 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 BC2503438 0 0 0 2 0 0 0 0 0 0 SEEMA JABEEN,W/O IMRAN AHMED SHARIFF MELEKOTTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1456675784 7253254000 TRL16558 SUJATHA W/O GANGANNA RAJIV GANDHI NAGAR _RD_15 VENKATESH 381230 2270 5 LT1 211 0.4800 0 18228 158 1 0 3 1 65 0 0 0 2440 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 111116201324 0 0 0 0 0 0 0 0 0 0 SUJATHA,W/O GANGANNA RAJIV GANDHI NAGAR _RD_15 VENKATESH 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 128.6700 142 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456675645 4964254000 TRL6063 A.HUNEJA AFREEN W/O ABDUL FAHEEM RAJIVGANDHI NAGAR MELEKOTE TUMKUR - 381230 1100 5 LT1 211 0.2400 0 5497 136 1 0 3 1 660 4.6900 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 111113156148 0 0 0 1 0 0 0 0 0 0 A.HUNEJA AFREEN,W/O ABDUL FAHEEM RAJIVGANDHI NAGAR MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456675672 4858472615 C2S107024 MOHAMED IRFAN S/O M BAVA SAB2 MELEKOTE,TUDA LAYOUT 381230 0 5 LT1 211 1 0 1271 108 1 0 3 0.9600 498 2.5500 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 10000 69969392 0 0 0 2 0 0 0 0 0 0 MOHAMED IRFAN,S/O M BAVA SAB2 MELEKOTE,TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456675685 4819649337 C2S90335 ANUSUYAMMA D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA7 MELEKOTE 381230 2180 5 LT1 211 1 0 6138 24 1 0 3 0.9900 0 0 0 0 420 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2323835 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,D/O SHIVANNA SHRI NEAR PARVATHA MALLESWARA DEVASTHANA7 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1456675667 4810430474 C2S107322 UMMESALMA W/O IRFAN PASHA E MELEKOTE 381230 0 5 LT1 211 1 0 1994 140 1 0 3 0.8700 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 0 69977501 0 0 0 3 0 0 0 0 0 0 UMMESALMA,W/O IRFAN PASHA E MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1456675670 4761973024 C2S90907 SYED NUSRATH S\O SYED GHOUSE 3 RD CROSS MELEKOTE 381230 2710 5 LT1 211 1 0 9386 95 1 0 3 0.9100 410 3.6000 0 0 0 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 2019-03-01 BC2249370 0 0 0 2 0 0 0 0 0 0 SYED NUSRATH,S\O SYED GHOUSE 3 RD CROSS MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1456675671 4736693333 C2S97421 M S SUJATH W/O DEVARAJU B PARVATHA MALLESHWARA TEMPLE BEHIND 381230 2040 5 LT1 211 1 0 2708 51 1 0 3 0.7900 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 1000000 BC3047853 0 0 0 1 0 0 0 0 0 0 M S SUJATH,W/O DEVARAJU B PARVATHA MALLESHWARA TEMPLE BEHIND 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-01 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1456675610 4643254000 C2S79020 SYED GAFFAR S/O ABDUL RAZAK JAMIYA ABZAR EDUCATION TRUST 381230 2800 5 LT1 211 1 0 5856 126 1 0 3 1 0 0 0 0 1120 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111116449645D 0 0 0 1 0 0 0 0 0 0 SYED GAFFAR,S/O ABDUL RAZAK JAMIYA ABZAR EDUCATION TRUST 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456675635 4517339000 C2S82193 P.LINGARAJU S/O PUTTARAJU JAYAPURA TUMKUR 381230 1160 5 LT1 211 1 0 6115 67 1 0 3 1 0 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 9999999 111116254035 0 0 0 1 0 0 0 0 0 0 P.LINGARAJU,S/O PUTTARAJU JAYAPURA TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-12 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456675636 4495406255 C2S90505 HEMAVATHI D C W\O CHANDRACHAR D B2 MELEKOTE TUMKUR 381230 2380 5 LT1 211 1 0 8091 71 1 0 3 0.9700 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 BC2338507 0 0 0 2 0 0 0 0 0 0 HEMAVATHI D C,W\O CHANDRACHAR D B2 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-23 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1456675628 4426462253 SHIVASHANKAR S/O SIDDAHUCHAIAH 381230 1230 5 LT1 211 1 0 764 82 1 0 3 0.7600 985 6.8500 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 999999 67484050 0 0 0 2 0 0 0 0 0 0 SHIVASHANKAR,S/O SIDDAHUCHAIAH 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1456675712 4396929552 C2S102295 DAWOOD KHAN S J S/O FAZLULLA KHAN1 3RD CROSS 381230 2750 5 LT1 211 1 0 3875 84 1 0 3 1 0 0 0 0 2040 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.2040 (ignore if paid) 0 100000 2022-12-15 111117480586 0 0 0 0 0 0 0 0 0 0 DAWOOD KHAN S J,S/O FAZLULLA KHAN1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456675750 4369797718 C2S94590 SALMA W/O CHAND PASHA MELEKOTE 381230 2660 5 LT1 211 1 0 577 0 1 0 3 1 2 0 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 99999 BD0927484 0 0 0 1 0 0 0 0 0 0 SALMA,W/O CHAND PASHA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-11 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456675654 4353254000 TRL5457 SADASHIVAIAH - - 381230 490 5 LT1 211 0.4800 0 3008 84 1 0 3 0.9800 796 4.0400 0 0 270 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BD1149720 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH,- - 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1456675710 4203116226 C2S97893 R.H.NARASIMHARAJU S/O HUCHANNA MELEKOTE GRAMA2 381230 2400 5 LT1 211 1 0 5942 105 1 0 3 0.6100 85 0 0 0 1870 3812 2026-02-05 3 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 2021-01-09 BC3103678 0 0 0 0 0 0 0 0 0 0 R.H.NARASIMHARAJU,S/O HUCHANNA MELEKOTE GRAMA2 0 0 0 0 0 0 0 0 2026-02-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-03 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1456675713 4087615242 C2S107023 MOHAMED IRFAN S/O M BAVA SAB1 MELEKOTE,TUDA LAYOUT 381230 0 5 LT1 211 1 0 401 30 1 0 3 0.9900 0 1 0 0 0 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 0 10000 69969379 0 0 0 2 0 0 0 0 0 0 MOHAMED IRFAN,S/O M BAVA SAB1 MELEKOTE,TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1456675711 4076644169 C2S105497 MOHAMMED SIDDEEQ KHAN AND HUMERA FATHIMA MELEKOTE TUDA LAYOUT 381230 0 5 LT1 211 2 0 3975 190 1 0 3 0.7900 1059 5.3800 0 0 900 3812 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14009333 ASD to be paid:Rs.900 (ignore if paid) 0 100000 68278530 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIDDEEQ KHAN AND HUMERA FATHIMA,MELEKOTE TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-07 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2