1464472121 9831654000 C2S80257 LAKASHAMMA W/O LATE RANGA SWAMY BEHIND MUSS MELEKOTE 381214 1320 5 LT3A 311 0.2000 0 1335 0 1 0 28 1 432 2.8600 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116213539 0 0 0 0 0 0 0 0 1 0 LAKASHAMMA,W/O LATE RANGA SWAMY BEHIND MUSS MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472335 8018148773 C2S89326 MOHAMMED ZABIULLA S/O MOHAMMED IBRAHIM RAJIVGANDHINAGARA TUMKURU 381214 1160 5 LT3A 311 0.2400 0 409 3 1 0 3 0.9900 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 999999 BC2199118 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZABIULLA,S/O MOHAMMED IBRAHIM RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464472281 7831654000 C2S80259 LAKASHAMMA W/O LATE RANGA SWAMY BEHIND MUSS MELEKOTE 381214 1330 5 LT3A 311 0.2000 0 7263 18 1 0 3 1 1490 11.5800 0 0 230 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14009312 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111116445575D 0 0 0 1 0 0 0 0 1 0 LAKASHAMMA,W/O LATE RANGA SWAMY BEHIND MUSS MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1464472359 7141654000 C2S74866 LOKESH S/O MURARAPPA RAJIVGANDHINAGARA 381214 1570 5 LT3A 311 0.4800 0 2 0 1 0 3 1 18 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116211710 0 0 0 0 0 0 0 0 1 0 LOKESH,S/O MURARAPPA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464472405 6741654000 TRL16892 VISHWANATH XX RAJIV GANDHI NAGAR _RD_15 VENKATESH 381214 0 5 LT3A 311 0.2400 0 964 55 1 0 3 1 714 2.9700 0 0 590 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.590 (ignore if paid) 0 999999 111112968334D 0 0 0 1 0 0 0 0 1 0 VISHWANATH,XX RAJIV GANDHI NAGAR _RD_15 VENKATESH 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472210 5962654000 C2S72671 MR.MUJHID ULLA S/O LATE. MAJID KHAN RAJEEVA GANDHINAGARA 381214 2760 5 LT3A 311 12 0 77575 47 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116198575 0 0 0 0 0 0 0 0 1 0 MR.MUJHID ULLA,S/O LATE. MAJID KHAN RAJEEVA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1464472306 4581481548 C2S102614A RIZWAN S/O MOHAMMED HUSSAIN1 381214 0 5 LT3A 311 0.5000 0 750 31 1 0 3 0 438 1.7900 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 100000 67403905 0 0 0 0 0 0 0 0 1 0 RIZWAN,S/O MOHAMMED HUSSAIN1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464472269 4441654000 TRL17023 Josaf XXX RAJIV GANDHI NAGARRD_16_ CIRCUITS 381214 2930 5 LT3A 311 0.2400 0 1312 0 1 0 28 1 0 0 0 0 450 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112885723 0 0 0 0 0 0 0 0 1 0 Josaf,XXX RAJIV GANDHI NAGARRD_16_ CIRCUITS 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472207 4051654000 TRL8897 SYED SHABEER S/O AMEER SAB RAJIV GANDHI NAGAR RD_16_ CIRCUITS 381214 0 5 LT3A 311 0.2400 0 4176 0 1 0 28 0 1911 15.6600 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 0 0 0 50 0 14009312 0 9999999 100004726033 0 0 0 0 0 0 0 0 0 0 SYED SHABEER,S/O AMEER SAB RAJIV GANDHI NAGAR RD_16_ CIRCUITS 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472390 2498843012 C2S88715 FIROOZ PASHA S/O REHAMAN KHAN MELEKOTE TUMKURU 381214 2130 5 LT3A 311 1 0 134 0 1 0 3 1 1095 8.6600 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14009312 0 999999 100006799107 0 0 0 1 0 0 0 0 1 0 FIROOZ PASHA,S/O REHAMAN KHAN MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1464472161 2367094071 SIDDARAJU T.S S/O SHIVALINGAIAH 381214 0 5 LT3A 311 0.2400 0 1912 156 1 0 3 0.6200 0 7.9800 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14009312 0 999999 67397576 0 0 0 0 0 0 0 0 1 0 SIDDARAJU T.S,S/O SHIVALINGAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464472140 0551654000 TRL12203 SYEDJAVEED S/O.SYED WAJEED RAJAIVIGANDHINAGAR 381214 1370 5 LT3A 311 0.2000 0 9774 31 1 0 3 1 1444 10.3800 0 0 1260 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 50 0 14009312 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111116445547 0 0 0 1 0 0 0 0 1 0 SYEDJAVEED,S/O.SYED WAJEED RAJAIVIGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472117 9993199844 C2S93375 NAGARATHNA V D/O LATE VIJAYA KUMAR 1ST CROSS 381214 1493 5 LT1 211 1 0 352 9 1 0 3 1 232 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 1B9629293271 0 0 0 1 0 0 0 0 0 0 NAGARATHNA V,D/O LATE VIJAYA KUMAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BD1001772 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1464472116 9987769006 C2S95891 NASEEM TAJ W/O MUNEER AHAMED1 RAJIV GANDHI NAGARA 381214 2320 5 LT1 211 1 0 6263 111 1 0 3 0.9100 699 4.2700 0 0 1060 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2919158 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,W/O MUNEER AHAMED1 RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2919158 1 0 0 0 0 0 80.2500 88 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464472113 9977180925 C2S104652 GULTAJ BEGAM W/O ABDUL HAMEED RAJEEV GANDHI NAGARA TUMKUR 381214 3360 5 LT1 211 1 0 2107 62 1 0 3 0.8000 4 0 0 0 420 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 68251542 0 0 0 1 0 0 0 0 0 0 GULTAJ BEGAM,W/O ABDUL HAMEED RAJEEV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 68251542 1 0 0 0 0 0 53 58 2024-02-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1464472119 9962654000 C2S72404 Smt.SHABEENA TAZ W/O SARDAR PASHA 1sr.CROSS RAJIV GANDHINAGARA 381214 1730 5 LT1 211 0.4800 0 5831 19 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116461628 0 0 0 1 0 0 0 0 0 0 Smt.SHABEENA TAZ,W/O SARDAR PASHA 1sr.CROSS RAJIV GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472112 9941654000 TRL4680 FIZOON BI C/O KARIM SAB RAJIVGANDHI NAGARA MELEKOTE TUMKUR - 381214 1960 5 LT1 211 0.5600 0 6033 51 1 0 3 1 1 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999 111116203247 0 0 0 1 0 0 0 0 0 0 FIZOON BI C/O KARIM SAB,RAJIVGANDHI NAGARA MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472114 9841654000 TRL17963 SYED WAJID S/O SYEDSYED AMEER SAB RAJIV GANDHI NAGAR 381214 1340 5 LT1 211 0.1600 0 3128 30 1 0 3 0.8900 109 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 67410400 0 0 0 2 0 0 0 0 0 0 SYED WAJID,S/O SYEDSYED AMEER SAB RAJIV GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1464472125 9761764844 C2S105334 AYESHA BI C/O MOHAMMED DASTAGIR RAJEEVGANDHI NAGARA 381214 1790 5 LT1 211 1 0 1902 73 1 0 3 0.7900 19 1.3100 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 68261296 0 0 0 2 0 0 0 0 0 0 AYESHA BI,C/O MOHAMMED DASTAGIR RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 68261296 1 0 0 0 0 0 53 58 2024-06-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464472124 9741654000 TRL16920 VVV - - 381214 630 5 LT1 211 0.1000 0 1794 65 1 0 2 0 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116196033D 0 0 0 0 0 0 0 0 0 0 VVV,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 49.1800 54 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472122 9731654000 C2S79122 NAGARAJACHAR S/O HANUMANTHACHAR RAJEEVAGANDHINAGARA 381214 270 5 LT1 211 0.2400 0 4069 0 1 0 28 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116455121 0 0 0 0 0 0 0 0 0 0 NAGARAJACHAR,S/O HANUMANTHACHAR RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-10-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472134 9672654000 C2S76571 B.RAJAMMA W/O N.RAMESH OPP ANGANAVADI RAJIVGANDHINAGARA MELEKOTE TUMKUR 381214 1110 5 LT1 211 0.2000 0 2993 42 1 0 3 1 3 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116435149 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA,W/O N.RAMESH OPP ANGANAVADI RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 52.2900 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472133 9661561688 C2S88470 INDRAMMA W/O LATE. M.R.CHANDRACHAR NEAR KANNIKA SCHOOL RAJIVGANDHINAGARA TUMKURU 381214 320 5 LT1 211 0.4800 0 9155 91 1 0 3 0.9600 0 1 0 0 1660 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1660 (ignore if paid) 0 99999 BC2174937 0 0 0 1 0 0 0 0 0 0 INDRAMMA,W/O LATE. M.R.CHANDRACHAR NEAR KANNIKA SCHOOL RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1464472148 9541654000 TRL10308A JARIN - - 381214 2190 5 LT1 211 0.2400 0 2988 93 1 0 3 0.9300 609 3.9500 0 0 1050 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 67444888 0 0 0 0 0 0 0 0 0 0 JARIN,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 67444888 1 0 0 0 0 0 42.1000 52 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1464472384 9476880198 C2S92734 SALEEM UNNISA RAJIV GANDHI NAGAR MELEKOTE ROAD 381214 1530 5 LT1 211 1 0 10910 135 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 111000257113 0 0 0 1 0 0 0 0 0 0 SALEEM UNNISA,RAJIV GANDHI NAGAR MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2556660 1 0 0 0 0 0 143.4200 158 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1464472147 9451654000 C2S73359 SYEDJAFAR S/O SYED PEER NEAR HUDA MASJEED 2ND CROSS RAJIVGANDHI NAGARA TUMKUR 381214 1960 5 LT1 211 0.2400 0 5965 117 1 0 3 0.9300 2929 32.7600 0 0 850 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 BD1065254 0 0 0 2 0 0 0 0 0 0 SYEDJAFAR,S/O SYED PEER NEAR HUDA MASJEED 2ND CROSS RAJIVGANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BD1065254 1 0 0 0 0 0 72.0800 79 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464472200 9433109111 C2S86762 N.NASEEMA W/O NAYAZULLA 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA TUMKUR 381214 3001 5 LT1 211 1 0 2620 29 1 0 3 0 321 2.3600 0 0 330 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111112483246D 0 0 0 0 0 0 0 0 0 0 N.NASEEMA,W/O NAYAZULLA 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC1954084 1 0 0 0 0 0 8.6700 19 2023-10-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472199 9428343290 C2S104593 KOUSAR PARVEEN C/O AFSAR KHAN1 1ST MAIN 1ST CROSS 381214 0 5 LT1 211 1 0 3381 55 1 0 3 0.8300 847 3.5700 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 100000 68250354 0 0 0 2 0 0 0 0 0 0 KOUSAR PARVEEN,C/O AFSAR KHAN1 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464472244 9392654000 C2S73907 R.SHOBHA W/O A.N.GIRISH OPP ANGANAWADI KENDRA RAJIVGANDHINAGAR MELEKOTE P.O TUMKUR 381214 2540 5 LT1 211 0.4800 0 8190 58 1 0 3 1 1 0 0 0 920 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116264213 0 0 0 1 0 0 0 0 0 0 R.SHOBHA W/O A.N.GIRISH,OPP ANGANAWADI KENDRA RAJIVGANDHINAGAR MELEKOTE P.O TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472227 9309338206 C2S92281 PARVEEN W/O LATE. AMJAD KHAN MELEKOTE TUMKURU 381214 162 5 LT1 211 1 0 6024 85 1 0 3 1 0 2.2000 0 0 490 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 ASD to be paid:Rs.490 (ignore if paid) 0 9999 BC2503668 0 0 0 2 0 0 0 0 0 0 PARVEEN,W/O LATE. AMJAD KHAN MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 BC2503668 1 0 0 0 0 0 33.7500 44 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1464472296 9241654000 C2S77575 MUJAHID 1ST CROSS RAJIVGANDHINAGARA MELEKOTE ROAD TUMKUR 381214 1540 5 LT1 211 0.4800 0 15635 82 1 0 3 1 6 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116443817 0 0 0 1 0 0 0 0 0 0 MUJAHID,1ST CROSS RAJIVGANDHINAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2083777 1 0 0 0 0 0 103.8300 114 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472298 9231301661 C2S95890 NASEEM TAJ W/O MUNEER AHAMED RAJIV GANDHI NAGARA 381214 2310 5 LT1 211 1 0 3572 37 1 0 3 0.9400 270 2.1500 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC2919157 0 0 0 1 0 0 0 0 0 0 NASEEM TAJ,W/O MUNEER AHAMED RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2919157 1 0 0 0 0 0 35.1700 45 2023-09-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1464472292 9206588993 SIDDARAJU T.S S/O SHIVALINGAIAH 381214 0 5 LT1 211 0.4800 0 2315 40 1 0 3 1 0 1 0 0 390 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100224095 0 0 0 1 0 0 0 0 0 0 SIDDARAJU T.S,S/O SHIVALINGAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472160 9142472344 C2S93374 NAGARATHNA V D/O LATE VIJAYA KUMAR2 1ST CROSS 381214 2220 5 LT1 211 1 0 7911 93 1 0 3 0 99 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC2585363 0 0 0 1 0 0 0 0 0 0 NAGARATHNA V,D/O LATE VIJAYA KUMAR2 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2585363 1 0 0 0 0 0 126.4200 139 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464472360 9076150515 C2S86360 SHAKEELA BANU W/O MOHAMED FAZIL 2ND CROSS RAJEEVGANDHINAGARA TUMKUR 381214 2600 5 LT1 211 0.4800 0 6422 89 1 0 3 1 1155 7.2800 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 0 99999 111100222735 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,W/O MOHAMED FAZIL 2ND CROSS RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472393 9072654000 C2S71237 LAKSHMIDEVAMMA. W/O G. NARAYANASWAMY. RAJIV GANDHI NAGARA. 381214 0 5 LT1 211 1 0 7409 45 1 0 3 1 428 57.8100 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 0 9999999 111116201348 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA.,W/O G. NARAYANASWAMY. RAJIV GANDHI NAGARA. 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472387 9051654000 TRL6765 N.AHAMED - - 381214 1830 5 LT1 211 0.4800 0 11391 64 1 0 3 1 -42 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116197852 0 0 0 0 0 0 0 0 0 0 N.AHAMED,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1464472253 9020217175 C2S90457 GANGA BAI W/O LATE. KESARI SING RAJIVGANDHINAGARA TUMKURU 381214 1190 5 LT1 211 1 0 3908 66 1 0 3 1 44 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 BD0876974 0 0 0 1 0 0 0 0 0 0 GANGA BAI,W/O LATE. KESARI SING RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 BD0876974 1 0 0 0 0 0 63.0800 69 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464472247 9014620708 C2S102614 RIZWAN S/O MOHAMMED HUSSAIN 381214 0 5 LT1 211 3 0 3031 55 1 0 3 0 56 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 100000 111116963620 0 0 0 0 0 0 0 0 0 0 RIZWAN,S/O MOHAMMED HUSSAIN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472350 8979583943 C2S92025 FAZILA KHANUM BIN VALIPASHA RAJIVGANDHINAGARA TUMKURU 381214 3190 5 LT1 211 1 0 9126 76 1 0 3 0.9700 964 11.6400 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 0 99999 BC2443671 0 0 0 1 0 0 0 0 0 0 FAZILA KHANUM,BIN VALIPASHA RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2443671 1 0 0 0 0 0 90.3300 99 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1464472241 8893810408 C2S94407 DAKSHAYANI B K W/O PRASANA KUMAR TUDA LAYOUT 381214 52 5 LT1 211 1 0 466 2 1 0 3 0.9000 -62 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BD0931783 0 0 0 1 0 0 0 0 0 0 DAKSHAYANI B K,W/O PRASANA KUMAR TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464472396 8857273087 C2S98804 SHYAM SUNDER J S/O JAGADEESHAN A TUDA LAYOUT MELEKOTE 381214 2 5 LT1 211 1 0 1190 0 1 0 28 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 111113410121 0 0 0 0 0 0 0 0 0 0 SHYAM SUNDER J,S/O JAGADEESHAN A TUDA LAYOUT MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 9.7500 20 2024-12-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472180 8841654000 TRL17358 SRI VAZEER. S/O ABDUL KUDHAS. MELEKOTE. 381214 1740 5 LT1 211 0.1200 0 15153 128 1 0 3 1 0 0 0 0 1320 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 111116213792 0 0 0 1 0 0 0 0 0 0 SRI VAZEER.,S/O ABDUL KUDHAS. MELEKOTE. 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472184 8834232566 C2S87795 ASIYA BEGUM S/O ABDUL RAFIQ OPP HUD MASJID ROAD RAJEEVGANDHINAGARA TUMKURU 381214 1560 5 LT1 211 1 0 7829 117 1 0 3 1 547 3.0500 0 0 530 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000743934 0 0 0 1 0 0 0 0 0 0 ASIYA BEGUM,S/O ABDUL RAFIQ OPP HUD MASJID ROAD RAJEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2083777 1 0 0 0 0 0 78.7500 87 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472318 8798685367 C2S94735 DILSHAD BANU SHABANA BANU 2ND MAIN ROAD RAJIV GANDHI NAGARA 381214 2970 5 LT1 211 1 0 6784 88 1 0 3 0.8400 0 1 0 0 880 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2817087 0 0 0 3 0 0 0 0 0 0 DILSHAD BANU SHABANA BANU,2ND MAIN ROAD RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2817087 1 0 0 0 0 0 86.3300 95 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1464472346 8781084667 MUBEEN PASHA S/O BABA SAB 381214 2110 5 LT1 211 1 0 15396 53 1 0 3 1 -127 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116449673 0 0 0 1 0 0 0 0 0 0 MUBEEN PASHA,S/O BABA SAB 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464472334 8741654000 TRL17668 NAGARAJACHAR - - 381214 250 5 LT1 211 0.2400 0 14845 120 1 0 3 1 0 1 0 0 1690 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 2017-09-28 111116200752 0 0 0 2 0 0 0 0 0 0 NAGARAJACHAR,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1464472336 8731654000 C2S80816 NATARAJU S/O LALBHADDUR RAJEEVGANDI NAGARA 381214 0 5 LT1 211 0.2400 0 985 53 1 0 3 0.9300 0 1.5400 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 0 9999999 67428268 0 0 0 1 0 0 0 0 0 0 NATARAJU,S/O LALBHADDUR RAJEEVGANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1464472344 8689459193 C2S84939 SHAHEENA TAJ W/O KAREEM PASHA RAJEEVAGANDHINAGARA MELEKOTE ROAD TUMKUR 381214 2520 5 LT1 211 0.4800 0 6214 29 1 0 3 1 0 0 0 0 1970 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 110000917141 0 0 0 1 0 0 0 0 0 0 SHAHEENA TAJ,W/O KAREEM PASHA RAJEEVAGANDHINAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472278 8630316785 C2S85230 MOHAMMED NASIR PASHA 3 RAJEEVGANDHINAGARA TUMKUR 381214 2910 5 LT1 211 0.4800 0 4671 16 1 0 3 1 29 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 111000270281 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASIR PASHA,3 RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472280 8441654000 C2S72216 SAMIULLA. S/O KHADAR MAHIDDIN. MELEKOTE. 381214 1930 5 LT1 211 0.3200 0 6708 111 1 0 3 0.8800 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 BC2537897 0 0 0 2 0 0 0 0 0 0 SAMIULLA.,S/O KHADAR MAHIDDIN. MELEKOTE. 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2537897 1 0 0 0 0 0 105.5000 116 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1464472277 8435560194 C2S100608 SHAHATAJ PARVIN W/O G H RAFIK AHAMAD SHARIF RAJIV GANDI NAGARA 381214 1140 5 LT1 211 1 0 5745 83 1 0 3 0 0 0 0 0 0 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 2022-03-11 BC3350709 0 0 0 1 0 0 0 0 0 0 SHAHATAJ PARVIN,W/O G H RAFIK AHAMAD SHARIF RAJIV GANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC3350709 1 0 0 0 0 0 155.6700 171 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1464472279 8413803576 C2S85730 NOOR ASMA W/O ARIF PASHA RAJEEVGANDHINAGARA TUMKUR 381214 3230 5 LT1 211 0.4800 0 5964 49 1 0 3 1 371 4.5200 0 0 360 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100090525 0 0 0 1 0 0 0 0 0 0 NOOR ASMA,W/O ARIF PASHA RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472338 8357085508 C2S93373 NAGARATHNA V D/O LATE VIJAYA KUMAR1 1ST CROSS 381214 2230 5 LT1 211 1 0 4391 28 1 0 3 0.9200 118 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC2585364 0 0 0 0 0 0 0 0 0 0 NAGARATHNA V,D/O LATE VIJAYA KUMAR1 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2585364 1 0 0 0 0 0 31.5000 42 2023-08-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464472337 8351654000 C2S73958 MAHABOOB PASHA 3RD CROSS RAJIVGANDHI NAGAR MELEKOTE MAIN ROAD TUMKUR 381214 3005 5 LT1 211 0.4800 0 15050 105 1 0 3 1 236 2.9600 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116245171 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,3RD CROSS RAJIVGANDHI NAGAR MELEKOTE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1464472274 8341654000 C2S74827 IRFANA KHANUM W/O DASTAGIR KHAN MELEKOTE RAJEEVGANDHI NAGAR TUMKUR 381214 3006 5 LT1 211 0.4800 0 13627 136 1 0 3 1 0 0 0 0 0 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 2013-02-04 111116441918 0 0 0 1 0 0 0 0 0 0 IRFANA KHANUM,W/O DASTAGIR KHAN MELEKOTE RAJEEVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1464472300 8286356552 C2S87680 YASMEEN TAZ W/O BASHEER AHAMED RAJIVGANDHINAGARA 3RD CROSS1 TUMKURU 381214 1820 5 LT1 211 0.4800 0 7219 94 1 0 3 0.9900 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC1955979 0 0 0 1 0 0 0 0 0 0 YASMEEN TAZ,W/O BASHEER AHAMED RAJIVGANDHINAGARA 3RD CROSS1 TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC1955979 1 0 0 0 0 0 96 106 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1464472187 2876855505 C2S98700 UMADEVI T C D/O CHANDRASHEKARAPPA SITE NO 1460 381214 2 5 LT1 211 3 0 1904 37 1 0 3 1 597 2.5400 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14009312 0 1000000 111113140011 0 0 0 1 0 0 0 0 0 0 UMADEVI T C,D/O CHANDRASHEKARAPPA SITE NO 1460 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472239 2741477226 C2S97114 FIRDOSE TAJ W/O NAVIL BAIG RAJEEVGANDHINAGAR 381214 1660 5 LT1 211 1 0 5847 83 1 0 3 0.9600 0 3.3600 0 0 1380 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 BC2998002 0 0 0 1 0 0 0 0 0 0 FIRDOSE TAJ,W/O NAVIL BAIG RAJEEVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2998002 1 0 0 0 0 0 75.4200 83 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464472235 2731654000 C2S76289 CHANDPASHA S/O NOORULLA RAJIVGANDHINAGARA MELEKOTE 381214 2650 5 LT1 211 0.6000 0 11688 83 1 0 3 1 56 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116204897 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O NOORULLA RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1464472232 2713691965 C2S83715 K.G.SHANTHAIAH S/O JAYAMAN GANGADARAIAH TUDA LAYOUT MELEKOTE 381214 50 5 LT1 211 1 0 14020 21 1 0 2 0 -49 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 110000909088 0 0 0 0 0 0 0 0 0 0 K.G.SHANTHAIAH,S/O JAYAMAN GANGADARAIAH TUDA LAYOUT MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472249 2648275994 C2S85227 MOHAMMED NASIR PASHA 5 RAJEEVGANDHINAGARA TUMKUR 381214 2620 5 LT1 211 0.4800 0 14456 145 1 0 3 1 0 0 0 0 270 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000137553 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASIR PASHA,5 RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472319 2641654000 TRL10293 PEERAMBI - - 381214 2480 5 LT1 211 0.2400 0 7219 118 1 0 3 1 1698 23.6000 0 0 0 3812 2026-03-05 0 0 0 2026-01-05 3 0 0 20 0 14009312 0 9999 111116448161 0 0 0 1 0 0 0 0 0 0 PEERAMBI,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472315 2636762858 C2S94405 DAKSHAYANI B K W/O PRASANA KUMAR2 TUDA LAYOUT 381214 55 5 LT1 211 1 0 9966 98 1 0 3 0 0 7.5700 0 0 2090 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 20 0 14009312 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 2019-11-23 BD0931781 0 0 0 1 0 0 0 0 0 0 DAKSHAYANI B K,W/O PRASANA KUMAR2 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464472146 2557633311 C2S83740 BAKASH SHARIF S/O LATE.UMER SHARIF1 RAJEEVGANDHINAGARA 381214 1210 5 LT1 211 0.4800 0 9564 33 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 111116054745 0 0 0 0 0 0 0 0 0 0 BAKASH SHARIF,S/O LATE.UMER SHARIF1 RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464472308 2548126764 C2S103141 DIRECTOR OF CDPO RAJEV GANDHI NAGARA 381214 1460 5 LT1 211 1 0 522 0 1 0 28 1 0 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 111120424654 0 0 0 0 0 0 0 0 0 0 DIRECTOR OF CDPO,RAJEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472211 2541654000 TRL12809 None - - 381214 0 5 LT1 211 0.2000 0 9868 14 1 0 3 1 55 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999 111116456545 0 0 0 1 0 0 0 0 0 0 None,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472172 2451654000 C2S73507 BR.RAJEGOWDA BK.RAME GOWDA 1STMAIN 381214 2160 5 LT1 211 1 0 8060 105 1 0 3 0.8100 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 BC3070850 0 0 0 1 0 0 0 0 0 0 BR.RAJEGOWDA,BK.RAME GOWDA 1STMAIN 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC3070850 1 0 0 0 0 0 118.6700 131 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464472202 2441654000 C2S75926 MOHAMMED SHAKEEL SHARIF S/O DAWOOD SHARIF URDU MADARASA ROAD MELEOTE 381214 0 5 LT1 211 0.4800 0 33038 0 1 0 2 0 0 5.0900 0 0 2670 3812 2026-03-05 0 0 0 2026-02-05 0 0 0 20 0 14009312 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100001368923 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHAKEEL SHARIF,S/O DAWOOD SHARIF URDU MADARASA ROAD MELEOTE 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 227.6700 0 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472170 2351654000 TRL7867 RIZWANA TABASSUM W/O SYED FAYAZ AHAMED RAJIVGANDHI NAGAR TUMKURU - 381214 1230 5 LT1 211 0.3600 0 4198 2 1 0 3 1 -79 0 0 0 0 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 2021-11-27 111116451335 0 0 0 0 0 0 0 0 0 0 RIZWANA TABASSUM,W/O SYED FAYAZ AHAMED RAJIVGANDHI NAGAR TUMKURU - 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1464472240 2341654000 C2S74974 FAHEEM UNNISA W/O M IQBAL 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA VEERASAGARA MELEKOTE ROAD TUMKUR 381214 3010 5 LT1 211 0.3200 0 13941 110 1 0 3 1 -480 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116442922 0 0 0 1 0 0 0 0 0 0 FAHEEM UNNISA,W/O M IQBAL 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA VEERASAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472183 2262586839 C2S93786 MOHAMMED KHALANDER S/O ZAHIRUDDIN MELEKOTE 381214 191 5 LT1 211 1 0 5900 45 1 0 3 1 0 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 110000741502 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALANDER,S/O ZAHIRUDDIN MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1464472182 2251654000 TRL8714 T.H. YESHODA - - 381214 2830 5 LT1 211 0.1200 0 11410 73 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116434907 0 0 0 1 0 0 0 0 0 0 T.H. YESHODA,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472225 2241654000 C2S74161 SUMIYA BANU W/O MOHAMMED SHAMEEL BEIG MELEKOTE RAJIVGANDHINAGARA TUMKUR 381214 970 5 LT1 211 0.2000 0 2 0 1 0 28 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111112968337 0 0 0 0 0 0 0 0 0 0 SUMIYA BANU,W/O MOHAMMED SHAMEEL BEIG MELEKOTE RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472186 2172654000 C2S71409 KOUSAR PARVEEN W/O AFSAR KHAN 1ST MAIN 1ST CROSS RAJIVGANDHINAGARA MELEKOTE TUMKUR 381214 1600 5 LT1 211 2 0 10861 104 1 0 3 1 389 1.6000 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116445537 0 0 0 1 0 0 0 0 0 0 KOUSAR PARVEEN,W/O AFSAR KHAN 1ST MAIN 1ST CROSS RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472181 2160560910 C2S105560 ZAHEDA C/O RAHIMULLA KHAN3 1ST CROSS 381214 3109 5 LT1 211 1 0 1436 92 1 0 3 0.9200 0 2.0900 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 100000 68276301 0 0 0 3 0 0 0 0 0 0 ZAHEDA,C/O RAHIMULLA KHAN3 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1464472188 2151654000 TRL8070 SYED THAN JEEM S/O SYED JALAL UDDIN - 381214 1720 5 LT1 211 0.7600 0 14617 109 1 0 3 1 4 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116196560 0 0 0 1 0 0 0 0 0 0 SYED THAN JEEM,S/O SYED JALAL UDDIN - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472317 2141654000 C2S76853 KAREEM PASHA S/O LATE SAMIULLA RAJIVGANDHINAGARA 381214 1160 5 LT1 211 0.4800 0 14675 48 1 0 28 1 16 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116434364 0 0 0 0 0 0 0 0 0 0 KAREEM PASHA,S/O LATE SAMIULLA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472282 2047909000 C2S81784 NOOR ASMA W/O ARIF PASHA RAJIVGANDHINAGARA TUMKUR 381214 3220 5 LT1 211 1 0 9253 67 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116442884 0 0 0 0 0 0 0 0 0 0 NOOR ASMA,W/O ARIF PASHA RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464472224 2041654000 C2S77306 MR. RAJU S/O LATE RAMACHAR RAJIVGANDHINAGARA BESIDE 381214 0 5 LT1 211 1 0 4116 40 1 0 3 1 0 1 0 0 1070 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116434831 0 0 0 2 0 0 0 0 0 0 MR. RAJU,S/O LATE RAMACHAR RAJIVGANDHINAGARA BESIDE 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1464472389 1993897121 C2S86529 RAHIMULLA KHAN S/O SHAFIULLA KHAN 6TH CROSS MELEKOTE ROAD RAJEEVGANDHINAGARA TUMKUR 381214 3120 5 LT1 211 1 0 2789 5 1 0 3 1 1 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 111100097963 0 0 0 1 0 0 0 0 0 0 RAHIMULLA KHAN,S/O SHAFIULLA KHAN 6TH CROSS MELEKOTE ROAD RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC1918949 1 0 0 0 0 0 11.5800 22 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472215 1941654000 TRL17281 MOHAMMED ILAYAZ 2ND CROSS,RAJIVGANDHI NAGARA,MELEKOTE ENTRANCE T.C_RD_12,TUMKUR. 381214 2590 5 LT1 211 0.4800 0 15656 87 1 0 3 1 0 3.6600 0 0 0 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 20 0 14009312 0 9999999 2018-03-16 111116194774 0 0 0 1 0 0 0 0 0 0 MOHAMMED ILAYAZ,2ND CROSS,RAJIVGANDHI NAGARA,MELEKOTE ENTRANCE T.C_RD_12,TUMKUR. 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472218 1931654000 C2S80256 LAKASHAMMA W/O LATE RANGA SWAMY BEHIND MUSS MELEKOTE TUMKUR 381214 0 5 LT1 211 0.2400 0 275 90 1 0 3 0.9600 810 4.2900 0 0 1290 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 BD1160667 0 0 0 2 0 0 0 0 0 0 LAKASHAMMA,W/O LATE RANGA SWAMY BEHIND MUSS MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1464472221 1930604639 C2S88447 SEEMA W/O CHAND PASHA RAJIV GANDHI NAGAR TUMKUR 381214 2860 5 LT1 211 1 0 3187 0 1 0 3 1 293 1.9300 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 111000266327 0 0 0 1 0 0 0 0 0 0 SEEMA,W/O CHAND PASHA RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472358 1895948502 C2S87847 SHABEENA TAJ W/O SARDAR PASHA RAJIVGANDHINAGARA TUMKURU 381214 1750 5 LT1 211 1 0 9722 43 1 0 3 0.8900 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC2156672 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,W/O SARDAR PASHA RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2156672 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464472353 1878115791 C2S96812 MOHAMAD ISMAIL ANSARI S/O R G MOHAMMED IBRAHIM KHAN MELEKOTE ROAD 381214 57 5 LT1 211 2 0 5162 259 1 0 3 0.9400 2660 11.0300 0 0 310 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 67445609 0 0 0 4 0 0 0 0 0 0 MOHAMAD ISMAIL ANSARI,S/O R G MOHAMMED IBRAHIM KHAN MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-07-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1900 2 1464472299 1841654000 TRL17682 HASEENA KATOON - - 381214 2490 5 LT1 211 0.4800 0 10129 67 1 0 3 1 263 1.0800 0 0 850 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116243612 0 0 0 1 0 0 0 0 0 0 HASEENA KATOON,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472307 1831654000 C2S79241 SYED WAJEED S/O SYED AMEER RAJEEVAGANDHINAGARA 381214 350 5 LT1 211 0.2400 0 2924 0 1 0 28 1 10 0 0 0 990 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116434285 0 0 0 0 0 0 0 0 0 0 SYED WAJEED,S/O SYED AMEER RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472137 8272378428 C2S97162 SAMIULLA S/O KHADAR MUHUDDIN 1ST CROSS 381214 1900 5 LT1 211 1 0 3257 1 1 0 3 1 -34 0 0 0 860 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.860 (ignore if paid) 0 1000000 111111932328 0 0 0 0 0 0 0 0 0 0 SAMIULLA,S/O KHADAR MUHUDDIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC3029875 1 0 0 0 0 0 52.2500 57 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1464472295 8251654000 TRL7213 MALIK REHMAN PASHA S/O SHAMSUDDIN SAB RAJIV GANDHI NAGAR RD_16_ CIRCUITS 381214 2000 5 LT1 211 0.4800 0 8704 27 1 0 3 1 814 9.7700 0 0 220 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 ASD to be paid:Rs.220 (ignore if paid) 0 9999 111116449614 0 0 0 1 0 0 0 0 0 0 MALIK REHMAN PASHA,S/O SHAMSUDDIN SAB RAJIV GANDHI NAGAR RD_16_ CIRCUITS 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BD1065254 1 0 0 0 0 0 49.2500 54 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472293 8225358017 C2S93788 MOHAMMED KHALANDER S/O ZAHIRUDDIN1 MELEKOTE 381214 193 5 LT1 211 1 0 539 0 1 0 28 1 0 2.8000 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 111000132233 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALANDER,S/O ZAHIRUDDIN1 MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472120 8168332703 C2S85229 MOHAMMED NASIR PASHA 1 RAJEEVGANDHINAGARA TUMKUR 381214 2900 5 LT1 211 0.4800 0 12684 83 1 0 3 1 -108 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 111100093587 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASIR PASHA,1 RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472126 8163270507 C2S85833 MUBEENA TAJ W/O ABDUL NASRULLA RAJEEVGANDHINAGARA MELEKOTE TUMKUR 381214 3070 5 LT1 211 0.4800 0 9559 172 1 0 3 0 5321 37.0400 0 0 1560 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111112045716 0 0 0 0 0 0 0 0 0 0 MUBEENA TAJ,W/O ABDUL NASRULLA RAJEEVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 BD1064238 1 0 0 0 0 0 178 196 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472297 8151654000 TRL8860 MOHAN KUMAR - - 381214 3350 5 LT1 211 0.4000 0 16394 79 1 0 3 1 128 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116196059 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2938576 1 0 0 0 0 0 98.1700 108 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464472291 8141654000 C2S74865 LOKESH S/O MURARAPPA RAJIVGANDHINAGARA 381214 1580 5 LT1 211 0.4800 0 9430 9 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116202949 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O MURARAPPA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472283 8082735401 C2S88352 NAVEEL BAIG S/O GULAB JAAN RAJIVGANDHI NAGARA TUMKUR 381214 1690 5 LT1 211 1 0 1834 208 1 0 3 0.9200 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 70351971 0 0 0 1 0 0 0 0 0 0 NAVEEL BAIG,S/O GULAB JAAN RAJIVGANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 70351971 1 0 0 0 0 0 135.0800 149 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1464472285 8081283509 C2S97453 SYED JAFFAR S/O SYED PEER NEAR HUDA MASJID 381214 1910 5 LT1 211 1 0 1087 85 1 0 3 0 2547 20.0700 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 0 9999999 BC3028397 0 0 0 2 0 0 0 0 0 0 SYED JAFFAR,S/O SYED PEER NEAR HUDA MASJID 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC3028397 1 0 0 0 0 0 53 58 2023-11-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464472135 8072654000 C2S70900 NAYAZ S/O ABDUL AZIZ RAJIV GANDHI NAGARA MELEKOTE TUMKUR 381214 3260 5 LT1 211 0.4800 0 13139 92 1 0 3 1 730 5.8600 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 0 9999999 111116199181 0 0 0 1 0 0 0 0 0 0 NAYAZ,S/O ABDUL AZIZ RAJIV GANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1464472340 8051654000 TRL6619 NASEEM TAJ W/O MUNEER AHAMED RAJEEV GANDHI NAGARA MELEKOTE TUMKUR. - 381214 1430 5 LT1 211 0.4800 0 7261 42 1 0 3 1 1 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111113125126 0 0 0 0 0 0 0 0 0 0 NASEEM TAJ,W/O MUNEER AHAMED RAJEEV GANDHI NAGARA MELEKOTE TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2919157 1 0 0 0 0 0 35.6700 46 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1464472343 8041654000 C2S80048 MOHAMMED KASIM S/O MOHAMMED BUDEN SAB 1ST MAIN 4TH CROSS RAJEEVGANDHINAGAR TUMKUR 381214 2470 5 LT1 211 0.4800 0 7388 26 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116460867 0 0 0 1 0 0 0 0 0 0 MOHAMMED KASIM,S/O MOHAMMED BUDEN SAB 1ST MAIN 4TH CROSS RAJEEVGANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2296097 1 0 0 0 0 0 85.9200 95 2024-06-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464472345 8001430097 C2S105225 THE COMMISSIONER CORPORATION LABOUR REST HOUSE RAJEEV GANDHI NAGARA 381214 0 5 LT1 211 2 0 3 1 1 0 3 0.9400 2866 23.3700 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 0 999999 70356394 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER CORPORATION LABOUR REST HOUSE,RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464472341 7941654000 TRL7573 MOHAMMED AMEER S/O SABJAN SAB RAJIV GANDHI NAGARA TUMKUR - 381214 3250 5 LT1 211 0.4800 0 8008 69 1 0 3 1 0 0 0 0 280 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116439747 0 0 0 2 0 0 0 0 0 0 MOHAMMED AMEER,S/O SABJAN SAB RAJIV GANDHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464472342 7931654000 C2S81149 KHALEEL AHAMED S/O ABDUL RAZAK MELEKOTE 1ST CROSS 381214 210 5 LT1 211 0.2400 0 9222 48 1 0 3 1 3 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116203259 0 0 0 1 0 0 0 0 0 0 KHALEEL AHAMED,S/O ABDUL RAZAK MELEKOTE 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472339 7899371134 C2S98699 UMADEVI T C D/O CHANDRASHEKARAPPA1 SITE NO 1460 381214 6 5 LT1 211 1 0 2290 0 1 0 28 1 97 1 0 0 530 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 2021-07-13 111113139259 0 0 0 0 0 0 0 0 0 0 UMADEVI T C,D/O CHANDRASHEKARAPPA1 SITE NO 1460 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-07-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472351 6841654000 TRL5174 SYED WAZEED - - 381214 360 5 LT1 211 0.2400 0 6743 11 1 0 3 1 0 0 0 0 700 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116438086 0 0 0 1 0 0 0 0 0 0 SYED WAZEED,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472139 6831654000 C2S79653 AMEER KHAN S/O BABA JAN RAJEEV GANDHINAGARA 381214 2560 5 LT1 211 0.4800 0 13873 126 1 0 3 1 192 1.6800 0 0 220 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116194822 0 0 0 1 0 0 0 0 0 0 AMEER KHAN,S/O BABA JAN RAJEEV GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472364 6762139000 C2S83580 SHAFIULLA S/O ABDUL KHADAR RAJIVGANDHINAGARA TUMKUR 381214 3210 5 LT1 211 0.2400 0 6802 20 1 0 3 1 -52 0 0 0 210 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111115750254D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O ABDUL KHADAR RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464472123 6651427834 C2S83687 PARVEEZUNNISSA W/O THABREZ AHAMMED 1st MAIN RAJEEVGANDHINAGARA 381214 1260 5 LT1 211 0.4800 0 11597 49 1 0 3 1 0 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 110000922067 0 0 0 1 0 0 0 0 0 0 PARVEEZUNNISSA,W/O THABREZ AHAMMED 1st MAIN RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1464472243 6573714167 C2S105562 ZAHEDA C/O RAHIMULLA KHAN 1ST CROSS 381214 3110 5 LT1 211 1 0 2064 103 1 0 3 0.8300 0 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 100000 68276304 0 0 0 1 0 0 0 0 0 0 ZAHEDA,C/O RAHIMULLA KHAN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 68276304 1 0 0 0 0 0 53 58 2024-06-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464472366 6541654000 TRL11239 SARDAR - - 381214 2610 5 LT1 211 0.1200 0 111 36 1 0 3 0 0 0 0 0 250 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.250 (ignore if paid) 0 999999 70356996 0 0 0 2 0 0 0 0 0 0 SARDAR,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464472157 6505815040 C2S95496 G L BADARINATH S/O G LAKSHMINARAYANA SHETTY VEERASAGARA BADAVANE 381214 56 5 LT1 211 2 0 9639 0 1 0 3 0 -146 0 0 0 1590 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111111437144 0 0 0 0 0 0 0 0 0 0 G L BADARINATH,S/O G LAKSHMINARAYANA SHETTY VEERASAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 170.5000 188 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472212 6484317405 C2S98698 UMADEVI T C D/O CHANDRASHEKARAPPA2 SITE NO 1460 381214 5 5 LT1 211 1 0 4568 61 1 0 3 0.7700 0 0 0 0 1040 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 2021-07-13 BD1073588 0 0 0 1 0 0 0 0 0 0 UMADEVI T C,D/O CHANDRASHEKARAPPA2 SITE NO 1460 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464472219 6466428345 C2S91674 SYED JAVEED S\O SYED WAJEED RAJIV GANDHI NAGARA 381214 1360 5 LT1 211 1 0 5176 96 1 0 3 0.9800 0 1.4400 0 0 1630 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1630 (ignore if paid) 0 99999 BC2464590 0 0 0 3 0 0 0 0 0 0 SYED JAVEED,S\O SYED WAJEED RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1464472130 6451654000 TRL16235 SYED FARHANA - - 381214 1770 5 LT1 211 0.4800 0 14447 142 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116445558 0 0 0 1 0 0 0 0 0 0 SYED FARHANA,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472153 6399789526 C2S85225 MOHAMMED NASIR PASHA S/O LATE, ABDUL SALEEM RAJEEVGANDHINAGARA TUMKUR 381214 2870 5 LT1 211 1 0 9798 65 1 0 3 1 1 0 0 0 740 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100211440 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASIR PASHA,S/O LATE, ABDUL SALEEM RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464472155 6396540373 C2S90908 MOHAMED ESMAIL ANSARI S/O MOHAMED EBRAHIM KHAN MELEKOTE 381214 0 5 LT1 211 2 0 569 186 1 0 3 1 1573 6.5200 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 999999 BD1154103 0 0 0 1 0 0 0 0 0 0 MOHAMED ESMAIL ANSARI,S/O MOHAMED EBRAHIM KHAN MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 214.8300 0 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464472115 6351654000 C2S73826 RESHMA BANU W/O DASTAGIR SAB,RAJEEV GANDHI NAGARA,TUMKUR. 381214 1600 5 LT1 211 0.2400 0 5993 51 1 0 3 1 509 3.1200 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116461447 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O DASTAGIR SAB,RAJEEV GANDHI NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472141 6314787125 C2S93029 ZAREENA W/O KALEEM ULLA 1ST MAIN NEAR WATER TANK 381214 540 5 LT1 211 1 0 3338 10 1 0 3 0.9700 288 2.3600 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC2582871 0 0 0 0 0 0 0 0 0 0 ZAREENA,W/O KALEEM ULLA 1ST MAIN NEAR WATER TANK 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2582871 1 0 0 0 0 0 48.9200 54 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1464472322 6282109111 C2S86761 N.NASEEMA W/O NAYAZULLA 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA TUMKUR 381214 3002 5 LT1 211 0.4800 0 8080 68 1 0 3 0 93 1.1600 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999 111112511910D 0 0 0 0 0 0 0 0 0 0 N.NASEEMA,W/O NAYAZULLA 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BD1065552 1 0 0 0 0 0 92.6700 102 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472321 6272654000 C2S78907 S PREMA W/O BASAVARAJU RAJEEV GANDHINAGARA TUMKUR 381214 1010 5 LT1 211 0.4800 0 11229 111 1 0 3 1 0 2.6000 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116460527 0 0 0 1 0 0 0 0 0 0 S PREMA,W/O BASAVARAJU RAJEEV GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472288 6255847351 C2S94406 DAKSHAYANI B K W/O PRASANA KUMAR1 TUDA LAYOUT 381214 51 5 LT1 211 1 0 580 6 1 0 3 0.4500 0 1.2500 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BD0931782 0 0 0 1 0 0 0 0 0 0 DAKSHAYANI B K,W/O PRASANA KUMAR1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-07-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1464472136 6251654000 TRL8047 MALLAMMA - - 381214 3320 5 LT1 211 0.4800 0 13634 129 1 0 3 1 1500 9.9500 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 0 99999 111116199494 0 0 0 1 0 0 0 0 0 0 MALLAMMA,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472138 6241654000 C2S77645 SYED JAVEED S/O SYED WAJEED 1ST MAIN BEHIND MELEKIOTE MUSS 381214 470 5 LT1 211 0.2400 0 11948 71 1 0 3 1 -291 0 0 0 430 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116266541 0 0 0 0 0 0 0 0 0 0 SYED JAVEED,S/O SYED WAJEED 1ST MAIN BEHIND MELEKIOTE MUSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1464472294 6190008785 C2S87359 ASMA BEGUM W/O A.KHALEEL RAJEEVGANDHINAGARA TUMKURU 381214 1620 5 LT1 211 0.4800 0 7149 95 1 0 3 1 2823 20.8100 0 0 800 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111000142932 0 0 0 1 0 0 0 0 0 0 ASMA BEGUM,W/O A.KHALEEL RAJEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1464472286 6160993254 C2S87846 SHABEENA TAJ W/O SARDAR PASHA RAJIVGANDHINAGARA TUMKURU1 381214 1760 5 LT1 211 1 0 10462 45 1 0 3 0.9100 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC2156671 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O SARDAR PASHA RAJIVGANDHINAGARA TUMKURU1 1 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2156671 1 0 0 0 0 0 119.6700 132 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1464472371 6141654000 C2S74864 SADIQUA MS W/O MOHAMMED KHALEEMULLA RAJIVGANDHINAGARA MELEKOTE 381214 2740 5 LT1 211 1 0 1820 97 1 0 3 0.9800 0 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 69975669 0 0 0 0 0 0 0 0 0 0 SADIQUA MS,W/O MOHAMMED KHALEEMULLA RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 69975669 1 0 0 0 0 0 73.4200 81 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1464472169 6121109000 C2S81764 H.R.LOOKESH S/O RUDRAMURTHY H.B. 381214 3600 5 LT1 211 1 0 15639 117 1 0 3 1 -4 0 0 0 1420 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 111116216040 0 0 0 1 0 0 0 0 0 0 H.R.LOOKESH,S/O RUDRAMURTHY H.B. 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472229 6087543593 SYED ALTAF S/O SYED MEERALAL MELEKHOTE 381214 590 5 LT1 211 0.4800 0 4160 73 1 0 3 0.9900 824 6.3300 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 0 9999999 67429660 0 0 0 2 0 0 0 0 0 0 SYED ALTAF,S/O SYED MEERALAL MELEKHOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 67429660 1 0 0 0 0 0 94.7100 104 2025-03-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1464472226 6072654000 C2S72073 ASMA SULTHANA D/O MAHABOOB JAN,RAJIVGANDHI NAGARA,TUMKUR. 381214 880 5 LT1 211 0.1600 0 14953 38 1 0 3 1 3 0 0 0 2400 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.2400 (ignore if paid) 0 9999999 111116458014 0 0 0 1 0 0 0 0 0 0 ASMA SULTHANA,D/O MAHABOOB JAN,RAJIVGANDHI NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 134 147 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1464472223 6067344368 C2S91067 SHARIFA BANU W/O GHOUSE SHARIF 2ND CROSS RAJIVGANDHINAGARA MELEKOTE TUMKURU 381214 2250 5 LT1 211 1 0 12084 130 1 0 3 0.8400 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC2143187 0 0 0 1 0 0 0 0 0 0 SHARIFA BANU,W/O GHOUSE SHARIF 2ND CROSS RAJIVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 145.2500 160 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1464472365 6041654000 C2S75841 KS. SYED BABU S/O SYED GAFAR RAJIVGANDHINAGARA 381214 1950 5 LT1 211 1 0 15021 15 1 0 3 1 163 1.9100 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116198057 0 0 0 1 0 0 0 0 0 0 KS. SYED BABU,S/O SYED GAFAR RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC3028397 1 0 0 0 0 0 64.3300 71 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1464472217 5969491631 SYED JAVEED S/O SYED WAJEED MELEKOTE ROAD 381214 430 5 LT1 211 0.2400 0 1807 38 1 0 3 0.7000 1 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 67444920 0 0 0 0 0 0 0 0 0 0 SYED JAVEED,S/O SYED WAJEED MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 67444920 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464472220 5961717837 C2S85012 KAREEM PASHA 1 RAJEEVGANDHINAGARA MELEKOTE TUMKUR 381214 2710 5 LT1 211 0.4800 0 9302 101 1 0 3 1 201 0 0 0 280 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100088668 0 0 0 1 0 0 0 0 0 0 KAREEM PASHA,1 RAJEEVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464472246 5873139216 C2S95071 NUSRATH BANU W/O ZIYA ULLA MELEKOTE MAIN ROAD 381214 161 5 LT1 211 1 0 6028 96 1 0 3 0.7900 366 2.0500 0 0 1340 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BD1024439 0 0 0 1 0 0 0 0 0 0 NUSRATH BANU,W/O ZIYA ULLA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 BD1024439 1 0 0 0 0 0 67.9200 75 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1464472404 5841654000 TRL17441 MOHAMMED SADIQ PASHA S/O HUSSAIN KHAN RAJIV GANDHI NAGAR TUMKUR - 381214 1590 5 LT1 211 0.2400 0 12315 91 1 0 3 1 0 2.9500 0 0 870 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116268090 0 0 0 1 0 0 0 0 0 0 MOHAMMED SADIQ PASHA,S/O HUSSAIN KHAN RAJIV GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2556660 1 0 0 0 0 0 77.2500 85 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472400 5841384181 SYED ANWAR S/O SYED KHASEEM RAJEEV GANDHINAGAR 381214 0 5 LT1 211 0.4800 0 3061 128 1 0 3 1 971 6.6100 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 0 9999999 111116181296D 0 0 0 1 0 0 0 0 0 0 SYED ANWAR,S/O SYED KHASEEM RAJEEV GANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD1152595 1 0 0 0 0 0 62.7300 69 2025-11-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472399 5831654000 C2S81384 MUJEEBA KHANUM W/O NISAR AHAMED RAJEEVGANDHI NAGARA 381214 3170 5 LT1 211 0.4800 0 11987 63 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116437985 0 0 0 0 0 0 0 0 0 0 MUJEEBA KHANUM,W/O NISAR AHAMED RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464472173 5691165493 C2S85013 KAREEM PASHA S/O LATE.SAMIULLA RAJEEVGANDHINAGARA MELEKOTE TUMKUR 381214 2720 5 LT1 211 0.4800 0 2142 163 1 0 3 0.9200 0 11.0600 0 0 2150 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 BD1065553 0 0 0 2 0 0 0 0 0 0 KAREEM PASHA,S/O LATE.SAMIULLA RAJEEVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BD1065553 1 0 0 0 0 0 88 97 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1464472376 5641654000 TRL16325 D. LALITAHMMA - - 381214 2820 5 LT1 211 0.4800 0 6667 37 1 0 3 1 0 0 0 0 550 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116171878 0 0 0 1 0 0 0 0 0 0 D. LALITAHMMA,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472408 5627029803 C2S101261 CHANDRACHAR S/O LATE DODDACHAR 381214 0 5 LT1 211 1 0 1907 30 1 0 3 0.9100 142 1.1800 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 BD1129701 0 0 0 0 0 0 0 0 0 0 CHANDRACHAR,S/O LATE DODDACHAR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 32.0700 42 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464472162 5603951254 C2S85469 ZABIULLA KHAN 1 TUMKUR 381214 3270 5 LT1 211 1 0 8202 56 1 0 3 1 49 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 110000746603 0 0 0 1 0 0 0 0 0 0 ZABIULLA KHAN,1 TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472165 5600568104 C2S86929 SHAKERA BEGUM S/O ALLA BAKASH 1ST CROSS RAJEEVGANDHINAGARA TUMKUR 381214 1010 5 LT1 211 1 0 14108 107 1 0 3 1 -208 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 111000270908 0 0 0 1 0 0 0 0 0 0 SHAKERA BEGUM,S/O ALLA BAKASH 1ST CROSS RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 126.8300 140 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1464472131 5540501913 C2S95072 HASEN S/O ABDUL KHADAR SAB MELEKOTE MAIN ROAD 381214 164 5 LT1 211 1 0 3363 37 1 0 3 1 8 0 0 0 300 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111512220 0 0 0 1 0 0 0 0 0 0 HASEN,S/O ABDUL KHADAR SAB MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 BD1024438 1 0 0 0 0 0 31.3300 41 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472372 5523688680 C2S88251 G.SHAMIL BAIG S/O GULAB JAN 1ST CROSS BEHIND HUDA MASJID1 RAJEEVGANDHINAGARA TUMKURU 381214 1700 5 LT1 211 1 0 11876 82 1 0 3 0.7900 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC2126536 0 0 0 1 0 0 0 0 0 0 G.SHAMIL BAIG,S/O GULAB JAN 1ST CROSS BEHIND HUDA MASJID1 RAJEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2126536 1 0 0 0 0 0 92.5000 102 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1464472192 5509826937 S.NASEEMA W/O NAYAZ ULLA 1ST MAIN 3RD CROSS B BLOCK RAJIVGANDHI NAGAR TUMKUR 381214 0 5 LT1 211 0.2400 0 5241 32 1 0 3 0 -270 0 0 0 0 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 2018-07-05 111117238360 0 0 0 0 0 0 0 0 0 0 S.NASEEMA W/O NAYAZ ULLA,1ST MAIN 3RD CROSS B BLOCK RAJIVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BD1070283 1 0 0 0 0 0 125 138 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472271 5451654000 C2S73615 AFROZ JAHAN W/O MOHAMMED MANSOOR AIL TUMKUR RAJIV GANDINAGAR 381214 2950 5 LT1 211 0.4800 0 9123 0 1 0 28 0 -136 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009312 0 9999 100001379550 0 0 0 0 0 0 0 0 0 0 AFROZ JAHAN W/O MOHAMMED MANSOOR AIL,TUMKUR RAJIV GANDINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472267 5441654000 TRL17622 AMEENA JAN W/O NASIR RAJIV GANDHI NAGAR RD_16_ CIRCUITS 381214 2580 5 LT1 211 0.4800 0 9214 95 1 0 3 1 0 2.9600 0 0 240 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116263700 0 0 0 1 0 0 0 0 0 0 AMEENA JAN,W/O NASIR RAJIV GANDHI NAGAR RD_16_ CIRCUITS 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472214 5351654000 C2S73786 FAHEEM UNNISA W/O M IQBAL 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA VEERASAGARA MELEKOTE ROAD TUMKUR 381214 3030 5 LT1 211 0.4800 0 255 78 1 0 3 1 318 3.8800 0 0 660 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111116251485D 0 0 0 1 0 0 0 0 0 0 FAHEEM UNNISA,W/O M IQBAL 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA VEERASAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 1 0 0 0 1 0 0 0 0 0 88 97 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472305 5341654000 C2S76024 ALEEMA W/O ARIF AHEMMED 1ST MAIN 3RD CROSS 381214 3040 5 LT1 211 0.4800 0 22930 155 1 0 3 1 73 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116455807 0 0 0 1 0 0 0 0 0 0 ALEEMA,W/O ARIF AHEMMED 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472380 5233408831 SYED WAJID S/O SYED AMEER MELEKOTE ROAD 381214 460 5 LT1 211 0.2400 0 8464 103 1 0 3 1 0 2.2500 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116450286 0 0 0 1 0 0 0 0 0 0 SYED WAJID,S/O SYED AMEER MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472385 5230478161 C2S105592 HUSSAIN KHAN S/O KAREEM KHAN MUNNA1 MELEKOTE EXTN 381214 2340 5 LT1 211 1 0 1727 72 1 0 3 1 137 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999 111124101400 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,S/O KAREEM KHAN MUNNA1 MELEKOTE EXTN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 68277912 1 0 0 0 0 0 53 58 2024-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1464472208 5151654000 C2S73881 ZAKIYA BEGUM W/O AYUBSAB RAJIVGANDHINAGAR 381214 2780 5 LT1 211 0.4800 0 15069 58 1 0 3 1 0 0 0 0 460 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116435926 0 0 0 0 0 0 0 0 0 0 ZAKIYA BEGUM,W/O AYUBSAB RAJIVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1464472287 5141654000 C2S74778 PYARU SAB S/O HUSSAIN SAB MELOKOTE ASHRAYA COLONY 381214 1410 5 LT1 211 0.4800 0 9799 92 1 0 3 1 0 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116215243 0 0 0 1 0 0 0 0 0 0 PYARU SAB,S/O HUSSAIN SAB MELOKOTE ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1464472369 5121489371 C2S86280 B.R.RAJEGOWDA S/O B.K.RAMEGOWDA 1ST CROSS RAJEEVGANDHINAGARA TUMKUR 381214 2140 5 LT1 211 1 0 3173 10 1 0 3 1 66 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 111100207040 0 0 0 1 0 0 0 0 0 0 B.R.RAJEGOWDA,S/O B.K.RAMEGOWDA 1ST CROSS RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472159 5085366145 C2S86930 SHAKERA BEGUM 1 TUMKUR 381214 1090 5 LT1 211 1 0 10231 126 1 0 3 0.9700 0 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC1979965 0 0 0 1 0 0 0 0 0 0 SHAKERA BEGUM,1 TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1464472222 5051654000 TRL6755 PUTTANARASAMMA W/O CHIKKA HANUMANTHAIAH - 381214 1450 5 LT1 211 0.2400 0 11572 37 1 0 3 1 0 17.9300 0 0 390 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116448150 0 0 0 0 0 0 0 0 0 0 PUTTANARASAMMA,W/O CHIKKA HANUMANTHAIAH - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-08-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1464472363 5007871852 C2S102084 CHAND PASHA S/O NOORULLA 381214 2670 5 LT1 211 1 0 5005 100 1 0 3 0 0 3.4500 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 BC3504138 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O NOORULLA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC3504138 1 0 0 0 0 0 53 58 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1464472356 4931654000 C2S80334 NAZEEMA W/O NAYAZ PASHA 2ND MAIN 2ND CROSS RAJIVGANDHI NAGARA MELEKOTE TUMKUR 381214 2770 5 LT1 211 1 0 9899 217 1 0 3 1 781 10.8300 0 0 0 3812 2026-03-05 0 0 0 2026-01-05 3 0 0 20 0 14009312 0 9999 111116181301 0 0 0 1 0 0 0 0 0 0 NAZEEMA,W/O NAYAZ PASHA 2ND MAIN 2ND CROSS RAJIVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1464472206 4841654000 TRL17388 TABASUM BANU W/O MAHABOOB MELEKOTE RAJIV GANDI NAGAR 381214 2730 5 LT1 211 0.4800 0 10196 85 1 0 3 1 -6 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116200898 0 0 0 1 0 0 0 0 0 0 TABASUM BANU,W/O MAHABOOB MELEKOTE RAJIV GANDI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472362 4731654000 C2S75989 FIRDOSE BANU NO 240 I MAIN ROAD 3RD CROSS RAJIVGANDHINAGARA TUMKUR 381214 3004 5 LT1 211 0.4800 0 1159 78 1 0 3 0.8900 0 1.7400 0 0 0 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 2018-12-10 67397588 0 0 0 1 0 0 0 0 0 0 FIRDOSE BANU,NO 240 I MAIN ROAD 3RD CROSS RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 67397588 1 0 0 0 0 0 63 69 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1464472251 4650961212 C2S107797 AKRAM PASHA S/O LATE NOORULLA 2ND CROSS,RAJEEVGANDHI NAGARA 381214 3060 5 LT1 211 1 0 1076 87 1 0 3 0.7600 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 70343748 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA,S/O LATE NOORULLA 2ND CROSS,RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 70343748 1 0 0 0 0 0 53 58 2025-06-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1464472250 4641654000 TRL14467 NATARAJU - - 381214 0 5 LT1 211 0.4000 0 1869 0 1 0 28 1 -9 0 0 0 330 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111115827707 0 0 0 0 0 0 0 0 0 0 NATARAJU,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472388 4627601140 C2S93787 MOHAMMED KHALANDER S/O ZAHIRUDDIN2 MELEKOTE 381214 0 5 LT1 211 1 0 5335 60 1 0 3 0.9100 0 1.6300 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999 BD0902831 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALANDER,S/O ZAHIRUDDIN2 MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 BD0902831 1 0 0 0 0 0 79.8600 88 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1464472394 4619834139 C2S96106 PARVEEN TAJ W/O MOHAMMED MAZHAR PASHA RAJIV GANDHI NAGARA 381214 2910 5 LT1 211 1 0 10478 123 1 0 3 0.9400 0 0 0 0 3790 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.3790 (ignore if paid) 0 1000000 2020-08-14 BC2938461 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O MOHAMMED MAZHAR PASHA RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2938461 1 0 0 0 0 0 124.6700 137 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464472316 4568719340 C2S86528 RAHIMULLA KHAN 1 RAJEEVGANDHINAGARA TUMKUR 381214 3150 5 LT1 211 1 0 2627 15 1 0 3 0.9800 1 0 0 0 0 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 2016-10-17 BC1918947 0 0 0 0 0 0 0 0 0 0 RAHIMULLA KHAN,1 RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC1918947 1 0 0 0 0 0 16.6700 27 2023-08-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1464472313 4541654000 TRL15880 AYESHA BI W/O MAHAMMED DASTAGIR RAJVGANDINAGARA TUMAKURU - 381214 1780 5 LT1 211 0.2400 0 16961 161 1 0 3 1 7 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116185113 0 0 0 2 0 0 0 0 0 0 AYESHA BI,W/O MAHAMMED DASTAGIR RAJVGANDINAGARA TUMAKURU - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 2 1464472374 4532215124 C2S97834 HEENA ANJUM W/O ZABIULLA 1ST MAIN 4TH CROSS RAJIVGANDHINAGAR TUMKUR 381214 3160 5 LT1 211 1 0 8286 144 1 0 3 0.8700 -20 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 BC3097412 0 0 0 1 0 0 0 0 0 0 HEENA ANJUM,W/O ZABIULLA 1ST MAIN 4TH CROSS RAJIVGANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC3097412 1 0 0 0 0 0 102.3300 113 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1464472164 4481544343 C2S88856 SHABEENA TAJ W/O SARDAR PASHA RAJIVGANDHINAGARA TUMKURU 381214 1740 5 LT1 211 1 0 7633 59 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 111000263219 0 0 0 0 0 0 0 0 0 0 SHABEENA TAJ,W/O SARDAR PASHA RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2136003 1 0 0 0 0 0 73.4200 81 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464472266 4451654000 C2S73376 JAIBUNNISA W/O PYARASAB RAJIVGANDHINAGARA 381214 1380 5 LT1 211 1 0 19831 53 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116454873 0 0 0 2 0 0 0 0 0 0 JAIBUNNISA,W/O PYARASAB RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1464472373 4405844738 C2S91106 AYESHA BANU W/O GHOUSE BEG 1ST MAIN 2ND CROSS RAJIVGANDHAINAGARA TUMKURU 381214 1090 5 LT1 211 0.4800 0 11207 136 1 0 3 0.9100 0 10.6000 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 0 99999 BC2138425 0 0 0 3 0 0 0 0 0 0 AYESHA BANU,W/O GHOUSE BEG 1ST MAIN 2ND CROSS RAJIVGANDHAINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2138425 1 0 0 0 0 0 90.6700 100 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1464472167 4398018539 C2S95049 ZAIBUNNISA W/O PAYRU SAB RAJIV GANDHI NAGARA B BLOCK 381214 481 5 LT1 211 1 0 8479 123 1 0 3 0.9300 0 1 0 0 1010 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 BC2852397 0 0 0 1 0 0 0 0 0 0 ZAIBUNNISA,W/O PAYRU SAB RAJIV GANDHI NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2852397 1 0 0 0 0 0 121.7500 134 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1464472163 4397956308 C2S85468 ZABIULLA KHAN 3 TUMKUR 381214 1850 5 LT1 211 0.4800 0 6785 108 1 0 3 1 0 4.7600 0 0 700 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100101152 0 0 0 1 0 0 0 0 0 0 ZABIULLA KHAN,3 TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472166 4390558429 C2S104592 KOUSAR PARVEEN C/O AFSAR KHAN 1ST MAIN 1ST CROSS 381214 0 5 LT1 211 1 0 3546 137 1 0 3 0.9500 1244 5.1900 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 100000 68250353 0 0 0 2 0 0 0 0 0 0 KOUSAR PARVEEN,C/O AFSAR KHAN 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1464472237 4353032500 C2S105561 ZAHEDA C/O RAHIMULLA KHAN1 1ST CROSS 381214 0 5 LT1 211 1 0 1870 88 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 100000 111124153731 0 0 0 2 0 0 0 0 0 0 ZAHEDA,C/O RAHIMULLA KHAN1 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 68276302 1 0 0 0 0 0 53 58 2024-05-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1464472230 4341654000 C2S76131 SHAKILA BANU W/O IQBAL 1ST CROSS RAJIVGANDHINAGARA 381214 1800 5 LT1 211 0.2400 0 13810 75 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116212091 0 0 0 1 0 0 0 0 0 0 SHAKILA BANU,W/O IQBAL 1ST CROSS RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2082577 1 0 0 0 0 0 62.8300 69 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472290 4253242775 C2S83233 LOKESH S/O MARIYAPPA RAGIVGANDHINAGARA 381214 1560 5 LT1 211 1 0 10979 65 1 0 3 1 -1 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116263948 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O MARIYAPPA RAGIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472284 4250648370 C2S96336 HASEN S/O ABDUL KHADAR SAB VEERASAGARA 381214 165 5 LT1 211 1 0 3771 46 1 0 3 1 -14 0 0 0 1260 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 111111782608 0 0 0 0 0 0 0 0 0 0 HASEN,S/O ABDUL KHADAR SAB VEERASAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1464472129 4231801226 C2S90193 MOHAMMED KASIM S/O MOHAMMED BUDEN SAB 1ST MAIN 4TH CROSS RAJEEVGANDHINAGAR TUMKUR 381214 2450 5 LT1 211 0.4800 0 6143 117 1 0 3 1 588 2.4500 0 0 210 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100072479 0 0 0 2 0 0 0 0 0 0 MOHAMMED KASIM,S/O MOHAMMED BUDEN SAB 1ST MAIN 4TH CROSS RAJEEVGANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2304457 1 0 0 0 0 0 49.0800 54 2023-06-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1464472203 4146799327 ASMA BEGUM W/O A KHLEEL 381214 860 5 LT1 211 2 0 1202 64 1 0 3 1 -76 0 0 0 0 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009312 0 999999 2013-12-09 111116267240D 0 0 0 1 0 0 0 0 0 0 ASMA BEGUM,W/O A KHLEEL 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 69978986 1 0 0 0 0 0 112.0800 123 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1464472347 4135339592 C2S98803 SHYAM SUNDER J S/O JAGADEESHAN A2 TUDA LAYOUT MELEKOTE 381214 3 5 LT1 211 1 0 3148 0 1 0 28 1 0 0 0 0 490 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 2021-07-13 111113410120 0 0 0 0 0 0 0 0 0 0 SHYAM SUNDER J,S/O JAGADEESHAN A2 TUDA LAYOUT MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-08-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472194 4097221910 C2S96263 VAZEER SAB S/O ABDUL KHADAR RAJIV GANDHI NAGARA 381214 1741 5 LT1 211 1 0 3984 69 1 0 3 0.9700 0 1.5000 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 BC2938576 0 0 0 0 0 0 0 0 0 0 VAZEER SAB,S/O ABDUL KHADAR RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2938576 1 0 0 0 0 0 34.5000 45 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1464472150 4083744000 C2S74546 SHAKIL SHARIF S/O DAHOOD SHARIF NEAR VBS TEMPLE 381214 0 5 LT1 211 0.2400 0 3836 4 1 0 3 0 4855 61.4700 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 0 0 0 20 0 14009312 0 9999999 100004722293 0 0 0 0 0 0 0 0 0 0 SHAKIL SHARIF,S/O DAHOOD SHARIF NEAR VBS TEMPLE 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472329 4072654000 C2S72840 SAJIDA BANU W/O LATE.MOHAMED IMAM RAJEEV GANDHINAGRA 381214 2620 5 LT1 211 0.4800 0 2771 120 1 0 3 1 203 3.4600 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 100001354986D 0 0 0 1 0 0 0 0 0 0 SAJIDA BANU,W/O LATE.MOHAMED IMAM RAJEEV GANDHINAGRA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 67398757 1 0 0 0 0 0 118.0800 130 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1464472204 4041654000 C2S78373 SHANMUGAM S/O NARASIMHA GOWDAR 1ST CROSS RAJEEVA GANDHINAGARA 381214 200 5 LT1 211 0.4800 0 6157 20 1 0 28 1 37 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116434647 0 0 0 0 0 0 0 0 0 0 SHANMUGAM,S/O NARASIMHA GOWDAR 1ST CROSS RAJEEVA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472213 3962654000 C2S71328 NUSRATH ANWAR W/O LIYAKATH JAVID RAJIVGANDHINAGARA MELEKOTE TUMKUR 381214 2680 5 LT1 211 0.4800 0 326 117 1 0 3 1 2010 8.2600 0 0 350 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 1E4283155434 0 0 0 1 0 0 0 0 0 0 NUSRATH ANWAR,W/O LIYAKATH JAVID RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 12.8800 23 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472263 3862814777 C2S86281 B.R.RAJEGOWDA 1 TUMKUR 381214 2150 5 LT1 211 1 0 7747 30 1 0 3 1 -149 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 110000744285 0 0 0 1 0 0 0 0 0 0 B.R.RAJEGOWDA,1 TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472257 3854541751 C2S86540 SHABREEN TAJ S/O EJAZ PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381214 2260 5 LT1 211 0.4800 0 5838 52 1 0 3 0.7600 0 0 0 0 1670 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1670 (ignore if paid) 0 99999 BC1918946 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,S/O EJAZ PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464472301 3771653629 C2S102341 RAJAMMA B W/ RAMESH N 381214 1120 5 LT1 211 1 0 325 6 1 0 3 0 -14 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 53368252 0 0 0 0 0 0 0 0 0 0 RAJAMMA B,W/ RAMESH N 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 53368252 1 0 0 0 0 0 53 58 2025-01-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1464472248 3667151993 C2S87681 YASMEEN TAZ W/O BASHEER AHAMED RAJIVGANDHINAGARA 3RD CROSS TUMKURU 381214 1810 5 LT1 211 0.4800 0 10718 111 1 0 3 0.7800 336 1.4200 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC2082577 0 0 0 2 0 0 0 0 0 0 YASMEEN TAZ,W/O BASHEER AHAMED RAJIVGANDHINAGARA 3RD CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2082577 1 0 0 0 0 0 81.5800 90 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1464472333 3641654000 TRL10288 BHEEMARAJU - - 381214 1760 5 LT1 211 0.2400 0 1262 66 1 0 3 0.8900 155 0 0 0 810 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 67428244 0 0 0 1 0 0 0 0 0 0 BHEEMARAJU,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1464472332 3569929504 C2S102948 SHAHEENTAJ W/O ABUBAKAR RAJIVGANDHI NAGARA 381214 1900 5 LT1 211 1 0 2124 39 1 0 3 0.8600 1 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 100000 67427733 0 0 0 0 0 0 0 0 0 0 SHAHEENTAJ,W/O ABUBAKAR RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 67427733 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464472330 3569466431 C2S85228 MOHAMMED NASIR PASHA 2 RAJEEVGANDHINAGARA TUMKUR 381214 2890 5 LT1 211 0.4800 0 9149 101 1 0 3 1 0 3.3100 0 0 990 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000143262 0 0 0 2 0 0 0 0 0 0 MOHAMMED NASIR PASHA,2 RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1464472256 3564614976 C2S84169 ABDUL AMEED S/O ABDUL WAJEED MELEKOTE TUMKUR 381214 1550 5 LT1 211 0.4800 0 11594 79 1 0 3 1 0 0 0 0 380 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000128069 0 0 0 1 0 0 0 0 0 0 ABDUL AMEED,S/O ABDUL WAJEED MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472252 3541654000 TRL15887 NATARAJU - - 381214 0 5 LT1 211 0.4800 0 638 12 1 0 3 0.9200 979 12.3000 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 0 9999999 67428252 0 0 0 0 0 0 0 0 0 0 NATARAJU,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 22.3600 32 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1464472238 3463396760 C2S89442 SYED AFZAL SYED INAYATH RAJIVGANDHINAGARA MELEKOTE TUMKURU 381214 2540 5 LT1 211 1 0 9639 61 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 111000131313 0 0 0 1 0 0 0 0 0 0 SYED AFZAL,SYED INAYATH RAJIVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472326 3351654000 C2S73110 HASEENA BI W/O PYARE JAN,1ST CROSS,RAJEEVGANDHI NAGARA,TUMKUR. 381214 1940 5 LT1 211 0.2400 0 4829 23 1 0 3 1 109 0 0 0 210 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111113741288 0 0 0 0 0 0 0 0 0 0 HASEENA BI,W/O PYARE JAN,1ST CROSS,RAJEEVGANDHI NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BD1070724 1 0 0 0 0 0 83.0800 91 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1464472331 3341654000 C2S74973 FAHEEM UNNISA W/O M IQBAL 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA VEERASAGARA MELEKOTE ROAD TUMKUR 381214 3020 5 LT1 211 0.2000 0 2137 30 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116443878 0 0 0 1 0 0 0 0 0 0 FAHEEM UNNISA,W/O M IQBAL 1ST MAIN 3RD CROSS RAJIVGANDHINAGARA VEERASAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472118 3311638030 C2S84275 PARVEEZUNNISSA 7TH MAIN ROAD RAJEEVAGANDHINAGARA TUMKUR 381214 1270 5 LT1 211 0.4800 0 8997 54 1 0 3 1 7 0 0 0 1910 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 111000134068 0 0 0 1 0 0 0 0 0 0 PARVEEZUNNISSA,7TH MAIN ROAD RAJEEVAGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472403 3192654000 TRL8332 MUBEENA C/O MOHONNMAD MUZAMIL 1ST CROSS RAJEEV GANDHI NAGARA TUMKUR 381214 1000 5 LT1 211 0.4000 0 8819 135 1 0 3 1 0 0 0 0 900 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116438077 0 0 0 1 0 0 0 0 0 0 MUBEENA,C/O MOHONNMAD MUZAMIL 1ST CROSS RAJEEV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 27.7200 38 2024-07-15 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472402 3191180820 C2S83739 BAKASH SHARIF S/O LATE.UMER SHARIF RAJEEVGANDHINAGARA 381214 1220 5 LT1 211 0.4800 0 15939 94 1 0 3 1 -81 0 0 0 1530 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 111116023758 0 0 0 1 0 0 0 0 0 0 BAKASH SHARIF,S/O LATE.UMER SHARIF RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 159.2500 175 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472398 3182654000 TRL15864 S. LATHA - - 381214 1080 5 LT1 211 0.2400 0 6427 0 1 0 28 1 426 3.5600 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116458000 0 0 0 0 0 0 0 0 0 0 S. LATHA,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472289 3151654000 TRL8649 VISHWESHWARA - - 381214 2940 5 LT1 211 0.2800 0 10635 38 1 0 3 0 1 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14009312 0 9999999 100001368147 0 0 0 0 0 0 0 0 0 0 VISHWESHWARA,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1464472128 3108112138 C2S102949 SHAHEENTAJ W/O ABUBAKAR1 RAJIVGANDHI NAGARA 381214 1910 5 LT1 211 1 0 3100 66 1 0 3 0.7600 -1405 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 100000 67427734 0 0 0 1 0 0 0 0 0 0 SHAHEENTAJ,W/O ABUBAKAR1 RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 67427734 1 0 0 0 0 0 53 58 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1464472381 3102543996 C2S104254 SHAHTAJ PARVEEN C/O G H RAFIQ AHAMED SHARIFF RAJEEVGANDHI NAGARA 381214 1150 5 LT1 211 1 0 2512 95 1 0 3 0.8000 0 1 0 0 640 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 67469643 0 0 0 2 0 0 0 0 0 0 SHAHTAJ PARVEEN,C/O G H RAFIQ AHAMED SHARIFF RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 67469643 1 0 0 0 0 0 53 58 2023-10-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1464472196 3072654000 C2S72580 SANJIVARATHNA W/O LT. THYAGARAJ.R, RAJIVGANDHI NAGARA,TUMKUR 381214 2990 5 LT1 211 0.2400 0 11342 54 1 0 3 1 0 2.1300 0 0 0 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 20 0 14009312 0 9999999 2017-06-12 111116460518 0 0 0 1 0 0 0 0 0 0 SANJIVARATHNA,W/O LT. THYAGARAJ.R, RAJIVGANDHI NAGARA,TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472327 3041654000 C2S78575 NAVEEL BAIG S/O GULAB JAN 1ST CROSS RAJEEVGANDHINAGARA 381214 1720 5 LT1 211 0.4800 0 2102 109 1 0 3 0.8000 -6 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 67428264 0 0 0 2 0 0 0 0 0 0 NAVEEL BAIG,S/O GULAB JAN 1ST CROSS RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 67428264 1 0 0 0 0 0 94.4200 104 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1464472245 2941654000 TRL4512 RAZIYA W/O SALEEM PASHA #293 2ND CROSS B BLOCK RAJIV GHANDHINAGAR TUMKUR NAGARA TUMAKURU 381214 2530 5 LT1 211 0.4000 0 16996 134 1 0 3 1 0 0 0 0 2520 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111116201751 0 0 0 1 0 0 0 0 0 0 RAZIYA,W/O SALEEM PASHA #293 2ND CROSS B BLOCK RAJIV GHANDHINAGAR TUMKUR NAGARA TUMAKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472242 2931654000 C2S79985 SHAKEELA BANU W/O MOHAMMED FAZIL 2ND CROSS RAJIVGANDHINAGARA 381214 1250 5 LT1 211 0.4800 0 20125 108 1 0 3 1 -74 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111112885712 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,W/O MOHAMMED FAZIL 2ND CROSS RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472392 2901538906 C2S90053 K.S. MAHAMMED INYATH S/O LATE. ABDUL LATHIF 2ND CROSS RAJIVGANDHINAGARA MELEKOTE TUMKURU 381214 2640 5 LT1 211 1 0 8992 110 1 0 3 1 1018 4.2200 0 0 240 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000132045 0 0 0 1 0 0 0 0 0 0 K.S. MAHAMMED INYATH,S/O LATE. ABDUL LATHIF 2ND CROSS RAJIVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2293809 1 0 0 0 0 0 66.4200 73 2023-08-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472309 1818809924 C2S98802 SHYAM SUNDER J S/O JAGADEESHAN A1 TUDA LAYOUT MELEKOTE 381214 1 5 LT1 211 1 0 3724 92 1 0 3 0.4900 0 1 0 0 620 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 2021-07-13 BD1070908 0 0 0 0 0 0 0 0 0 0 SHYAM SUNDER J,S/O JAGADEESHAN A1 TUDA LAYOUT MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1464472258 1741654000 C2S71771 SYED WAZEED. S/O AHAMED. 1 ST CROSS. 381214 160 5 LT1 211 0.2000 0 6748 31 1 0 3 1 2414 18.2800 0 0 570 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116179951 0 0 0 1 0 0 0 0 0 0 SYED WAZEED.,S/O AHAMED. 1 ST CROSS. 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472262 1728555962 C2S90194 MOHAMMED KASIM S/O MOHAMMED BUDEN SAB 1ST MAIN 4TH CROSS RAJEEVGANDHINAGAR TUMKUR 381214 2460 5 LT1 211 0.4800 0 8239 93 1 0 3 0.9700 1431 11.6300 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 0 99999 BC2304458 0 0 0 2 0 0 0 0 0 0 MOHAMMED KASIM,S/O MOHAMMED BUDEN SAB 1ST MAIN 4TH CROSS RAJEEVGANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2304458 1 0 0 0 0 0 90.5000 100 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1464472382 1682654000 TRL17765 S PREMA W/O BASAVARAJU RAGHAVENDRA NAGAR TUMKUR - 381214 1020 5 LT1 211 0.2400 0 3461 68 1 0 3 0.8800 0 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 BD0903999 0 0 0 1 0 0 0 0 0 0 S PREMA,W/O BASAVARAJU RAGHAVENDRA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464472174 1658274417 C2SA24981 PARVEEZUNNISSA 2 TUMKUR 381214 1290 5 LT1 211 0.4000 0 4130 99 1 0 3 1 0 4.4100 0 0 230 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000737864 0 0 0 2 0 0 0 0 0 0 PARVEEZUNNISSA,2 TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464472272 1620956020 C2S95048 ZAIBUNNISA W/O PAYRU SAB1 RAJIV GANDHI NAGARA B BLOCK 381214 1400 5 LT1 211 1 0 3611 176 1 0 3 0.9700 227 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 67428881 0 0 0 2 0 0 0 0 0 0 ZAIBUNNISA,W/O PAYRU SAB1 RAJIV GANDHI NAGARA B BLOCK 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 67428881 1 0 0 0 0 0 190.5000 200 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1464472348 1608138267 C2S88351 NAVEEL BAIG S/O GULAB JAAN RAJIVGANDHI NAGARA TUMKUR 381214 1670 5 LT1 211 1 0 6032 52 1 0 3 0.9500 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC2128588 0 0 0 1 0 0 0 0 0 0 NAVEEL BAIG,S/O GULAB JAAN RAJIVGANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2128588 1 0 0 0 0 0 59.9200 66 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1464472395 1591061512 SIDDARAJU T.S S/O SHIVALINGAIAH 381214 0 5 LT1 211 0.4800 0 6839 48 1 0 3 1 0 0 0 0 1330 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1330 (ignore if paid) 0 99999 111100081092 0 0 0 1 0 0 0 0 0 0 SIDDARAJU T.S,S/O SHIVALINGAIAH 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472185 1550847691 C2S93156 MUBEEN PASHA S/O BABA SAB RAJEEV GANDHI NAGAR 381214 3003 5 LT1 211 1 0 9512 93 1 0 3 0.9000 0 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC2587135 0 0 0 2 0 0 0 0 0 0 MUBEEN PASHA,S/O BABA SAB RAJEEV GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1464472311 1525711874 C2S90444 T.G.SHARADAMMA W/O N.G.GANGADARAIAH RAJIVGANDHINAGARA MELEKOTE TUMKURU 381214 1710 5 LT1 211 1 0 589 29 1 0 3 0.7800 85 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 67428258 0 0 0 1 0 0 0 0 0 0 T.G.SHARADAMMA,W/O N.G.GANGADARAIAH RAJIVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 67428258 1 0 0 0 0 0 64.1700 71 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464472320 1521253979 C2S83610 FIROZ PASHA S/O LATE REHAMAN KHAN MELEKOTE TUMKUR 381214 2120 5 LT1 211 1 0 13019 111 1 0 3 0.9800 1 15.4400 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 0 99999 BC1979326 0 0 0 2 0 0 0 0 0 0 FIROZ PASHA,S/O LATE REHAMAN KHAN MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC1979326 1 0 0 0 0 0 98.6700 109 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1464472314 1515780803 C2S84894 SYED MUNEER S/O LATE SYED AHAMED MELEKOTE TUMKUR 381214 189 5 LT1 211 0.4800 0 13114 113 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 111000261256 0 0 0 1 0 0 0 0 0 0 SYED MUNEER,S/O LATE SYED AHAMED MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472127 1501744537 C2S90195 MOHAMMED KASIM S/O MOHAMMED BUDEN SAB 1ST MAIN 4TH CROSS RAJEEVGANDHINAGAR TUMKUR 381214 1420 5 LT1 211 0.4800 0 1695 42 1 0 3 0.9700 133 1 0 0 310 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2304459 0 0 0 0 0 0 0 0 0 0 MOHAMMED KASIM,S/O MOHAMMED BUDEN SAB 1ST MAIN 4TH CROSS RAJEEVGANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2304459 1 0 0 0 0 0 17.1700 27 2023-09-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464472189 1353560533 C2S97456 T H YASHODAMMA W/O VENKATESHVARA RAJIVGANDHINAGAR 381214 2840 5 LT1 211 1 0 4456 68 1 0 3 0.7000 0 1 0 0 1120 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC3047770 0 0 0 0 0 0 0 0 0 0 T H YASHODAMMA,W/O VENKATESHVARA RAJIVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC3047770 1 0 0 0 0 0 58.9200 65 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1464472191 1351654000 TRL7868 RIZWANA TABASSUM W/O SYED FAYAZ AHAMED RAJIVGANDHI NAGAR TUMKURU - 381214 1240 5 LT1 211 0.9200 0 5298 62 1 0 3 1 0 3.2600 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116441950 0 0 0 1 0 0 0 0 0 0 RIZWANA TABASSUM,W/O SYED FAYAZ AHAMED RAJIVGANDHI NAGAR TUMKURU - 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464472324 1341654000 C2S75579 SYED WAJEED S/O SYED AMEER RAJIVGANDHINAGARA MELEKOTE 381214 2111 5 LT1 211 0.2400 0 1518 0 1 0 3 0 4 0 0 0 820 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116440726D 0 0 0 0 0 0 0 0 0 0 SYED WAJEED,S/O SYED AMEER RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 31.8800 42 2023-08-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472193 1251654000 TRL8409 GANGU BAI W/O G.KESAR SINGH MELE KHOTE - 381214 1200 5 LT1 211 0.4800 0 5318 76 1 0 3 0.9000 -1 2.0100 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 BC2560784 0 0 0 3 0 0 0 0 0 0 GANGU BAI,W/O G.KESAR SINGH MELE KHOTE - 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 BC2560784 1 0 0 0 0 0 83.6700 92 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 2 1464472255 1241654000 C2S74445 TV.EISHWAR KUMAR S/O LATE VARDHAMANAPPA RAJIVGANDHINAGARA 381214 1470 5 LT1 211 0.4800 0 18512 78 1 0 3 1 0 0 0 0 1380 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 111116450788 0 0 0 0 0 0 0 0 0 0 TV.EISHWAR KUMAR,S/O LATE VARDHAMANAPPA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1464472149 1172654000 C2S71114 CHANDRA CHAR. S/O DODDA CHAR. RAJIV GANDHI NAGARA. [MELEKOTE] 381214 0 5 LT1 211 0.4800 0 571 39 1 0 3 0.8100 376 2 0 0 60 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 67428245 0 0 0 0 0 0 0 0 0 0 CHANDRA CHAR.,S/O DODDA CHAR. RAJIV GANDHI NAGARA. [MELEKOTE] 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1464472323 1141654000 C2S76883 AD. LALITHAMMA D/O RAMACHANDRA RAJIVGANDHINAGARA 381214 2800 5 LT1 211 1 0 209 6 1 0 3 1 -64 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111113129108 0 0 0 0 0 0 0 0 0 0 AD. LALITHAMMA,D/O RAMACHANDRA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1464472312 1109788818 C2S106967 SHABREEN TAJ C/O EJAZPASHA RAJIVGANDHINAGARA TUMKUR 381214 2270 5 LT1 211 1 0 2000 96 1 0 3 0.9300 0 3.7500 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 69969742 0 0 0 1 0 0 0 0 0 0 SHABREEN TAJ,C/O EJAZPASHA RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 69969742 1 0 0 0 0 0 53 58 2025-01-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1464472407 1072654000 C2S72116 SADIQ. S/O KALANDAR. NEAR GANESHA TEMPLE. 381214 2300 5 LT1 211 0.2400 0 11388 72 1 0 3 0.9100 218 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 BC2113790 0 0 0 2 0 0 0 0 0 0 SADIQ.,S/O KALANDAR. NEAR GANESHA TEMPLE. 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2113790 1 0 0 0 0 0 138.8300 153 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1464472302 1041654000 C2S80631 AKRAM PASHA S/O LATE NOORULLA 2ND CROSS RAJEEVAGANDHI NAGARA TIMKUR 381214 3050 5 LT1 211 1 0 14136 87 1 0 3 1 61 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116434317 0 0 0 1 0 0 0 0 0 0 AKRAM PASHA S/O LATE NOORULLA,2ND CROSS RAJEEVAGANDHI NAGARA TIMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472254 1019683933 C2S87964 K.VEERABHADRACHARI S/O M.S.KUMARACHARI MELEKOTE RAJEVAGANDHINAGARA TUMKURU 381214 220 5 LT1 211 1 0 6069 0 1 0 28 1 2 0 0 0 900 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000250608 0 0 0 0 0 0 0 0 0 0 K.VEERABHADRACHARI,S/O M.S.KUMARACHARI MELEKOTE RAJEVAGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472303 0941654000 TRL17295 SHAHEEN TAJ W/O KAREEM PASHA - 381214 2510 5 LT1 211 0.4800 0 1200 131 1 0 3 1 362 2.4800 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 111112968335D 0 0 0 1 0 0 0 0 0 0 SHAHEEN TAJ,W/O KAREEM PASHA - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 70351962 1 0 0 0 0 0 95.0900 105 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472201 0931654000 C2S79852 AFJAL KHAN S/O SHAFIULLA KHAN RAJIVGANDHINAGARA 381214 1190 5 LT1 211 0.4800 0 12340 113 1 0 3 1 426 2.8600 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116441227 0 0 0 0 0 0 0 0 0 0 AFJAL KHAN,S/O SHAFIULLA KHAN RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1464472265 0923124689 C2S102962 FAYAZ AHAMED S/O AMEER SAB RAJEEV GANDHI NAGARA 381214 1520 5 LT1 211 3 0 2166 60 1 0 3 0.8000 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 68248672 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMED,S/O AMEER SAB RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 68248672 1 0 0 0 0 0 53 58 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1464472264 0919790378 C2S93472 BAKASH S/O RASHEED KHAN MELEKOTE MAIN ROAD 381214 2280 5 LT1 211 1 0 6547 74 1 0 3 0.8800 1 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC2443309 0 0 0 1 0 0 0 0 0 0 BAKASH,S/O RASHEED KHAN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2443309 1 0 0 0 0 0 70.5800 78 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1464472401 0874229000 C2S82343 NAVEEL BAIG S/O GULAB JAN 1ST CROSS RAJIVGANDHINAGARA TUMKUR 381214 1710 5 LT1 211 1 0 10194 60 1 0 3 1 7 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116453969 0 0 0 1 0 0 0 0 0 0 NAVEEL BAIG,S/O GULAB JAN 1ST CROSS RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 63.5800 70 2024-10-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472328 0831654000 C2S79121 NAGARAJACHAR S/O HANUMANTHACHAR RAJEEVAGANDHINAGARA 381214 140 5 LT1 211 0.2400 0 6275 48 1 0 3 1 0 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116441232 0 0 0 0 0 0 0 0 0 0 NAGARAJACHAR,S/O HANUMANTHACHAR RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 17 27 2023-09-08 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 2 1464472325 0811377920 C2S93049 SAFIHA W/O MOHAMMED AZAM RAJIVGANDHINAGARA 381214 1300 5 LT1 211 1 0 10469 116 1 0 3 0.9700 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC2579635 0 0 0 1 0 0 0 0 0 0 SAFIHA,W/O MOHAMMED AZAM RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 BC2579635 1 0 0 0 0 0 137.7500 152 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1464472367 0783744000 C2S73603 MOHAMED HABEEBULLA S/O LATE.ABDUL HAMEED NEAR KANIKA SCHOOL 381214 96 5 LT1 211 0.5600 0 5663 90 1 0 3 0.5900 1 0 0 0 1030 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 BD1074967 0 0 0 0 0 0 0 0 0 0 MOHAMED HABEEBULLA,S/O LATE.ABDUL HAMEED NEAR KANIKA SCHOOL 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464472370 0772654000 C2S76570 B.RAJAMMA W/O N.RAMESH OPP ANGANAVADI RAJIVGANDHINAGARA 381214 1130 5 LT1 211 0.6000 0 11554 58 1 0 3 1 736 5.2100 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 0 9999999 111116449974 0 0 0 1 0 0 0 0 0 0 B.RAJAMMA,W/O N.RAMESH OPP ANGANAVADI RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472156 0741654000 C2S70971 SHAHEENTAJ W/O KAREEMPASHA RAJIVGANDHI NAGAR 381214 2500 5 LT1 211 0.5000 0 2398 90 1 0 3 1 0 1.6200 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 0 9999999 111116442833D 0 0 0 0 0 0 0 0 0 0 SHAHEENTAJ,W/O KAREEMPASHA RAJIVGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 67444903 1 0 0 0 0 0 5.5800 16 2025-06-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464472304 0541654000 C2S80978 IRFANA KHANUM W/O DASTAGIR KHAN MELEKOTE RAJEEVGANDHI NAGAR TUMKUR 381214 3007 5 LT1 211 2 0 8192 112 1 0 3 0 0 0 0 0 2380 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 2013-02-04 BC3227164 0 0 0 1 0 0 0 0 0 0 IRFANA KHANUM,W/O DASTAGIR KHAN MELEKOTE RAJEEVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC3227164 1 0 0 0 0 0 121 133 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1464472158 0441654000 C2S75133 FAYAZ AHMED S/O AMEER SAB RAJIV GANDHI NAGARA TUMKUR 381214 930 5 LT1 211 0.4800 0 14344 75 1 0 3 1 -117 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116460529 0 0 0 0 0 0 0 0 0 0 FAYAZ AHMED,S/O AMEER SAB RAJIV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1464472195 0351654000 TRL8503 MOHAMMED INAYATH.K S/O LATE ABDUL LATHEEF RAJIVAGANDHINAGAR 381214 2630 5 LT1 211 0.4800 0 7681 42 1 0 3 1 209 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116438934 0 0 0 0 0 0 0 0 0 0 MOHAMMED INAYATH.K,S/O LATE ABDUL LATHEEF RAJIVAGANDHINAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2293809 1 0 0 0 0 0 9.5000 20 2025-10-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1464472198 0341654000 C2S77814 MEHRAJ BANU W/O IDAYATH ULLA KHAN RAJIVGANDHINAGARA TUMKUR 381214 1500 5 LT1 211 0.4800 0 424 0 1 0 28 1 -18 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116251936 0 0 0 0 0 0 0 0 0 0 MEHRAJ BANU,W/O IDAYATH ULLA KHAN RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464472261 0326268765 C2S87058 SALEEMA BI W/O MAHABOOB RAJIVGANDHINAGARA TUMKURU 381214 1250 5 LT1 211 1 0 10419 88 1 0 3 0.5500 1144 9.4900 0 0 1200 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 BC1988071 0 0 0 0 0 0 0 0 0 0 SALEEMA BI,W/O MAHABOOB RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1464472406 0282654000 TRL17605 MOHAMMED ZABIULLA - - 381214 1170 5 LT1 211 0.4800 0 4880 83 1 0 3 0.8300 0 7.8800 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 0 9999999 BD1072811 0 0 0 3 0 0 0 0 0 0 MOHAMMED ZABIULLA,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090746 0 0 0 0 BD1072811 1 0 0 0 0 0 79.6700 88 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1464472197 0241654000 C2S74221 RESHMA BANU W/O DASTAGIR SAB,RAJEEV GANDHI NAGARA,TUMKUR. 381214 1610 5 LT1 211 0.2400 0 9435 48 1 0 3 1 -40 0 0 0 1170 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 111116264229 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O DASTAGIR SAB,RAJEEV GANDHI NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-11 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472236 0232457180 C2S97451 SYED JAFFAR S/O SYED PEER2 NEAR HUDA MASJID 381214 1980 5 LT1 211 1 0 6802 109 1 0 3 0.9400 0 0 0 0 1710 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 BC3028395 0 0 0 3 0 0 0 0 0 0 SYED JAFFAR,S/O SYED PEER2 NEAR HUDA MASJID 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC3028395 1 0 0 0 0 0 77.9200 86 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1464472231 0226030458 SYED ALTAF S/O SYED MEERALAL MELEKHOTE 381214 600 5 LT1 211 0.4800 0 11761 99 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 111100217112 0 0 0 1 0 0 0 0 0 0 SYED ALTAF,S/O SYED MEERALAL MELEKHOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472378 0172654000 C2S71218 INDRAMMA. W/O CHANDRACHAR. MELEKOTE. 381214 310 5 LT1 211 0.2400 0 11076 80 1 0 3 1 187 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116457516 0 0 0 1 0 0 0 0 0 0 INDRAMMA.,W/O CHANDRACHAR. MELEKOTE. 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472176 0141654000 C2SA22887 AD. LALITHAMMA D/O RAMACHANDRA RAJIVGANDHINAGARA 381214 2810 5 LT1 211 0 1 637 7 1 0 3 1 -16 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116185591 0 0 0 1 0 0 0 0 1 0 AD. LALITHAMMA,D/O RAMACHANDRA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-25 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1464472216 0129304644 C2S85226 MOHAMMED NASIR PASHA 4 RAJEEVGANDHINAGARA TUMKUR 381214 2880 5 LT1 211 0.4800 0 9145 112 1 0 3 1 795 5.3600 0 0 680 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100075681 0 0 0 1 0 0 0 0 0 0 MOHAMMED NASIR PASHA,4 RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1464472132 0092654000 TRL17945 SEEMA W/O CHAND PASHA RAJIV GANDHI NAGAR TUMKUR 381214 2850 5 LT1 211 0.1600 0 11728 58 1 0 3 1 876 5.1200 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116435404 0 0 0 2 0 0 0 0 0 0 SEEMA,W/O CHAND PASHA RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 2.5800 13 2025-03-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464472368 0072654000 C2S72635 RATHNAMMA W/O BASAVARAJU RAJIVGANDHI NAGAR B BLOCK TUMKUR 381214 3340 5 LT1 211 0.2000 0 5474 40 1 0 3 1 -3 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116457739 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O BASAVARAJU RAJIVGANDHI NAGAR B BLOCK TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472144 0057266923 C2S84713 M.S.SADIQUA W/O MD KHALEEMULLA MELEKOTE ROAD RAJEEVGANDHINAGARA TUMKUR 381214 2750 5 LT1 211 0.4800 0 8330 42 1 0 3 1 0 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 111000251770 0 0 0 1 0 0 0 0 0 0 M.S.SADIQUA,W/O MD KHALEEMULLA MELEKOTE ROAD RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 69975669 1 0 0 0 0 0 16.5000 27 2023-07-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472151 0051654000 TRL6953 SYED SHABEER S/O AMEER SAB 381214 0 5 LT1 211 0.4800 0 3526 108 1 0 3 0.9100 236 1.2900 0 0 230 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BD1147498 0 0 0 1 0 0 0 0 0 0 SYED SHABEER,S/O AMEER SAB 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BD1147498 1 0 0 0 0 0 87.3300 96 2023-08-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464472152 0041654000 C2S80872 SHAFIULLA S/O ABDUL KHADAR RAJEEVGANDHI NAGARA 381214 3200 5 LT1 211 1 0 15940 53 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116194515 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,S/O ABDUL KHADAR RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1464472270 0015808151 C2S86746 KOUSAR PARVEEN W/O AFSAR KHAN 1ST MAIN 1ST CROSS RAJIVGANDHINAGARA MELEKOTE TUMKUR 381214 1610 5 LT1 211 3 0 13027 15 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 111000259906 0 0 0 1 0 0 0 0 0 0 KOUSAR PARVEEN,W/O AFSAR KHAN 1ST MAIN 1ST CROSS RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC1955560 1 0 0 0 0 0 53 58 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472154 3575077129 C2TP6383 ZAHERA BI W/O MOHAMMED GHOUSE 4THCROSS,RAJIV GANDHI NAGARA 381214 0 5 1LT7A 710 1 0 1554 28 1 0 3 1 -2740 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 327 0 14009312 0 9999 1B3346782020 0 0 0 2 0 0 0 0 0 0 ZAHERA BI,W/O MOHAMMED GHOUSE 4THCROSS,RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1464472310 0339012569 C2TP5462 P.S.ASHWINI C//O M.C.KASHIVISHWANATHA 381214 0 5 1LT7A 710 1 0 2846 141 1 0 3 1 -1489 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 327 0 14009312 0 9999 111123279851 0 0 0 3 0 0 0 0 0 0 P.S.ASHWINI,C//O M.C.KASHIVISHWANATHA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1464472228 9091805623 C2S103158 HASEENA BANU W/O MOHAMMED ZABIULLA 381214 2290 5 LT1 211 1 0 3837 82 1 0 3 0.9100 0 1 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 67434870 0 0 0 3 0 0 0 0 0 0 HASEENA BANU,W/O MOHAMMED ZABIULLA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 67434870 1 0 0 0 0 0 53 58 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1464472275 7841654000 TRL7098 AREEF - - 381214 1780 5 LT1 211 0.4800 0 13806 84 1 0 3 1 -36 0 0 0 680 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116461209 0 0 0 1 0 0 0 0 0 0 AREEF,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1464472276 7821009421 C2SA25304 ZABIULLA KHAN S/O MUNAVAR PASHA RAJEEVGANDHINAGARA TUMKUR 381214 3300 5 LT1 211 1 0 1366 16 1 0 3 1 -24 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 111100082961 0 0 0 1 0 0 0 0 0 0 ZABIULLA KHAN,S/O MUNAVAR PASHA RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472179 7731654000 C2S80769 RASHIDA BANU W/O MUJAHID PASHA RAJEEEVGANDI NAGARA 381214 1580 5 LT1 211 0.2000 0 19158 138 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116441755 0 0 0 1 0 0 0 0 0 0 RASHIDA BANU,W/O MUJAHID PASHA RAJEEEVGANDI NAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1464472175 7723254272 C2S97452 SYED JAFFAR S/O SYED PEER1 NEAR HUDA MASJID 381214 1990 5 LT1 211 1 0 4400 61 1 0 3 0.9500 753 5.7900 0 0 1040 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BC3028396 0 0 0 2 0 0 0 0 0 0 SYED JAFFAR,S/O SYED PEER1 NEAR HUDA MASJID 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC3028396 1 0 0 0 0 0 89 98 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464472171 7722509457 C2S93107 CHIKAHANUMANTAIAH S/O LAKKAPPA 2ND MAIN RAJIV GANDHI NAGAR 381214 1420 5 LT1 211 1 0 6308 79 1 0 3 0.9600 0 4.1600 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC2587610 0 0 0 2 0 0 0 0 0 0 CHIKAHANUMANTAIAH,S/O LAKKAPPA 2ND MAIN RAJIV GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2587610 1 0 0 0 0 0 75 83 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1464472209 7708864376 C2S105593 HUSSAIN KHAN S/O KAREEM KHAN MUNNA MELEKOTE EXTN 381214 0 5 LT1 211 1 0 1999 94 1 0 3 0.9100 0 0 0 0 310 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.310 (ignore if paid) 0 100000 68277913 0 0 0 1 0 0 0 0 0 0 HUSSAIN KHAN,S/O KAREEM KHAN MUNNA MELEKOTE EXTN 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 68277913 1 0 0 0 0 0 53 58 2024-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1464472205 7675140134 C2S86526 RAHIMULLA KHAN 2 RAJEEVGANDHINAGARA TUMKUR 381214 3130 5 LT1 211 1 0 3628 23 1 0 3 0.9600 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC1918949 0 0 0 1 0 0 0 0 0 0 RAHIMULLA KHAN,2 RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC1918949 1 0 0 0 0 0 34.9200 45 2023-07-13 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464472190 7617558348 C2S85470 ZABIULLA KHAN 2 TUMKUR 381214 3280 5 LT1 211 0.4800 0 3531 34 1 0 3 1 0 2.6300 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 110000923678 0 0 0 1 0 0 0 0 0 0 ZABIULLA KHAN,2 TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464472268 7586229000 C2S82427 DILSHAD BANU AND SHABANA BANU RAJIVGANDHINAGARA TUMKUR 381214 2960 5 LT1 211 1 0 8185 59 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116450990 0 0 0 1 0 0 0 0 0 0 DILSHAD BANU AND SHABANA BANU,RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1464472349 7572288283 C2S95073 PARVEEN W/O LATE AMJAD KHAN MELEKOTE ROAD VEERASAGARA TUMKUR 381214 162 5 LT1 211 1 0 7793 105 1 0 3 0.9400 5 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC2850319 0 0 0 1 0 0 0 0 0 0 PARVEEN,W/O LATE AMJAD KHAN MELEKOTE ROAD VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 BC2850319 1 0 0 0 0 0 132.2500 145 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464472375 7541654000 TRL16043 BASAVANNA - - 381214 1490 5 LT1 211 0.2400 0 6885 57 1 0 3 0 0 2.2500 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 0 0 0 20 0 14009312 0 9999999 100001373131 0 0 0 0 0 0 0 0 0 0 BASAVANNA,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472168 7516044650 SYED ALTAF S/O SYED MEERALAL MELEKHOTE 381214 610 5 LT1 211 0.4800 0 12422 89 1 0 3 1 0 1.8900 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 110000755329 0 0 0 1 0 0 0 0 0 0 SYED ALTAF,S/O SYED MEERALAL MELEKHOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472386 7351654000 C2S73813 FAYAZ KHAN S/O RAMARAJU RAJIVGANDHINAGARA 381214 2980 5 LT1 211 1 0 11381 58 1 0 3 1 224 5.0400 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116200055 0 0 0 1 0 0 0 0 0 0 FAYAZ KHAN,S/O RAMARAJU RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2817087 1 0 0 0 0 0 75.5000 83 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472391 7341654000 C2S74828 ZAHARA BI W/O MOHAMMED GHOUSE MELEKOTE MAIN ROAD RAJIV GANDHI NAGAR TUMKUR 381214 3112 5 LT1 211 0.4800 0 14679 47 1 0 3 1 -116 0 0 0 230 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2017-01-27 111116201473 0 0 0 1 0 0 0 0 0 0 ZAHARA BI W/O MOHAMMED GHOUSE,MELEKOTE MAIN ROAD RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1464472233 7305678249 C2S85731 NOOR ASMA 1 381214 3240 5 LT1 211 0.4800 0 4229 60 1 0 3 1 0 4.8800 0 0 510 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 20 0 14009312 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111100218602 0 0 0 1 0 0 0 0 0 0 NOOR ASMA,1 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1464472352 7251654000 TRL7220 MUNISWAMAIAH - - 381214 2180 5 LT1 211 0.2400 0 6422 72 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116268181 0 0 0 1 0 0 0 0 0 0 MUNISWAMAIAH,- - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1464472357 7241654000 C2S77407 MEHRAJ BANU W/O HIDAYATH ULLA KHAN RAJIVGANDHINAGARA TUMKUR 381214 1510 5 LT1 211 0.4800 0 9460 35 1 0 3 1 0 1 0 0 0 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 2016-01-22 111116198524 0 0 0 1 0 0 0 0 0 0 MEHRAJ BANU,W/O HIDAYATH ULLA KHAN RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472234 7203217381 C2S95857 M V PANCHAKSHARAIAH S/O LATE N VEERANNA GOWDA TUDA LAYOUT 381214 58 5 LT1 211 1 0 3690 324 1 0 3 1 0 2.6700 0 0 3980 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.3980 (ignore if paid) 0 9999999 67428914 0 0 0 2 0 0 0 0 0 0 M V PANCHAKSHARAIAH,S/O LATE N VEERANNA GOWDA TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 204.5800 0 2023-07-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1464472273 7193927576 C2S89443 SYED AFZAL SYED INAYATH RAJIVGANDHINAGARA MELEKOTE TUMKURU1 381214 2550 5 LT1 211 0.5000 0 3015 10 1 0 3 0.9900 -82 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 BC2232188 0 0 0 0 0 0 0 0 0 0 SYED AFZAL,SYED INAYATH RAJIVGANDHINAGARA MELEKOTE TUMKURU1 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC2232188 1 0 0 0 0 0 13.5800 24 2023-09-18 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1464472361 7151654000 C2S73252 CHANDRACHAR S/O DODDACHAR RAQJIVGANDHI NAGAR 381214 230 5 LT1 211 0.2400 0 3493 61 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111112173249 0 0 0 1 0 0 0 0 0 0 CHANDRACHAR,S/O DODDACHAR RAQJIVGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472143 7136420908 C2S84276 PARVEEZUNNISSA 1 TUMKUR 381214 1280 5 LT1 211 0.4800 0 8411 45 1 0 3 1 0 0 0 0 1370 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111000145487 0 0 0 0 0 0 0 0 0 0 PARVEEZUNNISSA,1 TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1464472397 7041654000 C2S75963 CHANDPASHA S/O ABDUL SHAMI 3RD CROSS RAJIVAGANDHINAGARA 381214 3180 5 LT1 211 0.4800 0 6806 41 1 0 3 1 1 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116204121 0 0 0 1 0 0 0 0 0 0 CHANDPASHA,S/O ABDUL SHAMI 3RD CROSS RAJIVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC3294270 1 0 0 0 0 0 45.9200 56 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472259 6995626366 C2S86527 RAHIMULLA KHAN 3 RAJEEVGANDHINAGARA TUMKUR 381214 3140 5 LT1 211 1 0 4529 49 1 0 3 0.9200 0 1 0 0 0 3812 2026-03-05 3 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 2016-10-18 BC1918948 0 0 0 2 0 0 0 0 0 0 RAHIMULLA KHAN,3 RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 BC1918948 1 0 0 0 0 0 10.5800 21 2023-07-03 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464472260 6981439000 C2S82692 SAFIHA W/O MOHAMMED AZAM RAJIVGANDHINAGARA MELEKOTE TUMKUR 381214 1310 5 LT1 211 0.4800 0 10315 58 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116216013 0 0 0 1 0 0 0 0 0 0 SAFIHA,W/O MOHAMMED AZAM RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 BC2579635 1 0 0 0 0 0 50.8300 56 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472379 6966474275 C2S96409 RAJAIAHSHETTY S N S/O LATE NARASIMHA SHETTY VEERASAGARA BADAVANE 381214 59 5 LT1 211 2 0 9163 88 1 0 3 0.9500 -117 0 0 0 550 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 BC2642432 0 0 0 2 0 0 0 0 0 0 RAJAIAHSHETTY S N,S/O LATE NARASIMHA SHETTY VEERASAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 150.8300 166 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1464472377 6962654000 C2S72433 K H SHAKEELA BANU W/O CHAND PASHA UPPARAHALLI 381214 3310 5 LT1 211 0.5200 0 6578 53 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111112961432 0 0 0 1 0 0 0 0 0 0 K H SHAKEELA BANU,W/O CHAND PASHA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472383 6951384215 C2S105563 ZAHEDA C/O RAHIMULLA KHAN2 1ST CROSS 381214 3111 5 LT1 211 1 0 1295 4 1 0 3 0.8700 220 2.9000 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 100000 68276305 0 0 0 0 0 0 0 0 0 0 ZAHEDA,C/O RAHIMULLA KHAN2 1ST CROSS 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 68276305 1 0 0 0 0 0 53 58 2024-10-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1464472145 6941654000 TRL7599 T.C.YASHODA W/O HANUMATHA RAJU RAJIV GANDHI NAGARA MELEKOTE TUMKUR - 381214 1630 5 LT1 211 0.4800 0 12577 174 1 0 3 1 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 9999999 111116212142 0 0 0 1 0 0 0 0 0 0 T.C.YASHODA,W/O HANUMATHA RAJU RAJIV GANDHI NAGARA MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472177 6931654000 C2S77255 CHANDRACHAR S/O DODDACHAR RAJIVGANDHINAGARA MELEKOTE 381214 340 5 LT1 211 0.2400 0 7441 55 1 0 3 1 91 1 0 0 700 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116255402 0 0 0 1 0 0 0 0 0 0 CHANDRACHAR,S/O DODDACHAR RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 10001045400 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-02 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472178 6923557963 C2S87596 FIRDOSE TAJ W/O NAVIL BAIG MELEKOTE RAJEEVGANDHINAGARA TUMKURU 381214 1650 5 LT1 211 1 0 6890 55 1 0 3 1 371 2.0900 0 0 660 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000743126 0 0 0 1 0 0 0 0 0 0 FIRDOSE TAJ,W/O NAVIL BAIG MELEKOTE RAJEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 25.6700 36 2024-08-19 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472355 6858945187 C2S88250 G.SHAMIL BAIG S/O GULAB JAN 1ST CROSS BEHIND HUDA MASJID RAJEEVGANDHINAGARA TUMKURU 381214 1690 5 LT1 211 1 0 8188 53 1 0 3 1 1 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 99999 110000918501 0 0 0 1 0 0 0 0 0 0 G.SHAMIL BAIG,S/O GULAB JAN 1ST CROSS BEHIND HUDA MASJID RAJEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464472354 6855332792 C2S99938 FAIZUN BI D/O KAREEM SAB MELEKOTE 381214 0 5 LT1 211 1 0 1912 33 1 0 3 0 0 0 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 1000000 BC3294270 0 0 0 1 0 0 0 0 0 0 FAIZUN BI,D/O KAREEM SAB MELEKOTE 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 BC3294270 1 0 0 0 0 0 22.6700 33 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1464472142 2973744000 C2S74932 MOHAMMOHAMMED SHARIF SHAKEEL S/O DAHOOD SHARIF MELEKOTE ROAD 381214 0 5 LT1 211 0.2400 0 233 4 1 0 3 1 -1 2.2300 0 0 0 3812 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14009312 0 999999 100001367568D 0 0 0 1 0 0 0 0 0 0 MOHAMMOHAMMED SHARIF SHAKEEL,S/O DAHOOD SHARIF MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 0 10 2026-02-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2