1472418114 5064177716 C2TP6330 SIDDARAMAIAH K R C/O LATE B RAMAIAH MELEKOTE TUDALAYOUT TUMKUR 381225 0 5 1LT7A 710 1 0 109 0 1 0 3 1 403 4 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 1B1029907978 0 0 0 0 0 0 0 0 0 0 SIDDARAMAIAH K R,C/O LATE B RAMAIAH MELEKOTE TUDALAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472418046 0022580794 C2S86255 B.H.BASAVARAJU W/O KESHAVAMURTHY.S.A AMARAJYOTHINAGARA BEHIND RMK ASHRAMA SRS PURAM TUMKUR 381225 1600 5 LT1 211 1 0 2754 43 1 0 3 1 308 1.4500 0 0 280 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111000254973 0 0 0 1 0 0 0 0 0 0 B.H.BASAVARAJU,W/O KESHAVAMURTHY.S.A AMARAJYOTHINAGARA BEHIND RMK ASHRAMA SRS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417900 0090199111 C2S83306 MOHAMMED KWAJA S/O SHEIK MOHAMMED MELEKOTE TUMKUR 381225 1080 5 LT1 211 0.4800 0 13857 96 1 0 3 1 250 1.7900 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111112608860D 0 0 0 1 0 0 0 0 0 0 MOHAMMED KWAJA,S/O SHEIK MOHAMMED MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 81.6200 90 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418071 0122161556 C2S89008 MOHAMMED SIDDIQ S\O MOHAMMED ISMAIL TUDA LAY OUT 381225 3180 5 LT1 211 1 0 5963 59 1 0 3 0.9200 -79 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC2193341 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIDDIQ,S\O MOHAMMED ISMAIL TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 BC2193341 1 0 0 0 0 0 107.3300 118 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1472418008 0123317436 C2S84468 GIRI N S/O LT.NARASIMHAIAH,2ND CROSS, RAJIVGANDHINAGARA,MELEKOTE, TUMKUR 381225 1200 5 LT1 211 1 0 12826 166 1 0 3 1 0 0 0 0 850 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111100096378 0 0 0 1 0 0 0 0 0 0 GIRI N,S/O LT.NARASIMHAIAH,2ND CROSS, RAJIVGANDHINAGARA,MELEKOTE, TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417911 0151654000 C2S73074 PANKAJAMMA W/O SHIVANANJAPPA MELEKOTE 381225 470 5 LT1 211 1 0 10716 50 1 0 3 1 23 0 0 0 710 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116202176 0 0 0 0 0 0 0 0 0 0 PANKAJAMMA,W/O SHIVANANJAPPA MELEKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472417910 0174254000 TRL8263 PUSHPALATHA - - 381225 1400 5 LT1 211 0.3200 0 8593 69 1 0 3 1 -8 0 0 0 0 3812 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 2017-05-18 111116451949 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,- - 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1472417962 0251654000 TRL8533 MD. GOWSE S/O ABDUL AZIZ RAJIV GANDHI NAGAR _RD_15 VENKATESH 381225 330 5 LT1 211 0.4800 0 8376 57 1 0 3 1 88 0 0 0 1760 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111116451859 0 0 0 1 0 0 0 0 0 0 MD. GOWSE,S/O ABDUL AZIZ RAJIV GANDHI NAGAR _RD_15 VENKATESH 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1472418098 0299252011 C2S104297 THIPPESWAMY B R C/O RAMAKRISHNAIAH NEAR GANESH TEMPLE 381225 0 5 LT1 211 1 0 4820 31 1 0 3 1 13358 108.6000 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 111115391802 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY B R,C/O RAMAKRISHNAIAH NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418003 0372877353 C2S86362 C.R.YOGEESH 1 381225 3220 5 LT1 211 0.4800 0 9355 115 1 0 3 1 -30 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 111111913415 0 0 0 2 0 0 0 0 0 0 C.R.YOGEESH,1 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 2 1472418092 0417682077 C2S90553 V.SHOBA RANI W/O T.V.LOKESH MELEKOTE VEERASGARATUDA LAYOUT TUMKURU 381225 3300 5 LT1 211 1 0 2988 36 1 0 3 1 180 1.0400 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 111100072333 0 0 0 1 0 0 0 0 0 0 V.SHOBA RANI,W/O T.V.LOKESH MELEKOTE VEERASGARATUDA LAYOUT TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 BC2333859 1 0 0 0 0 0 20.3300 30 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1472417991 0451654000 C2S73474 FIROZ KHAN S/O KASIM KHAN MELEKOTE 381225 710 5 LT1 211 0.4800 0 11748 175 1 0 3 1 0 12.1100 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116193988 0 0 0 2 0 0 0 0 0 0 FIROZ KHAN,S/O KASIM KHAN MELEKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472418110 0500381917 C2S105043 MOHAMMED AKHEEL.H S/O VALI.H.S ALASHETTYKERE PALYA SHATHINAGARA TUMKUR 381225 0 5 LT1 211 1 0 2756 104 1 0 3 0.7600 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 100000 68248991 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKHEEL.H,S/O VALI.H.S ALASHETTYKERE PALYA SHATHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1472418107 0502483993 C2S99996 MANTYACHARI S/O SIDDACHARI BEHIND GANAPATHI TEMPLE 381225 0 5 LT1 211 1 0 2647 57 1 0 3 1 114 1 0 0 360 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.360 (ignore if paid) 0 9999 111115342846 0 0 0 1 0 0 0 0 0 0 MANTYACHARI,S/O SIDDACHARI BEHIND GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1472418060 0621777239 C2S101939 SARDAR PASHA S/O MOHIDDIN ALI 3RD CROSS 381225 0 5 LT1 211 1 0 3445 67 1 0 3 1 0 0 0 0 196 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.196 (ignore if paid) 0 1000000 111118370319 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O MOHIDDIN ALI 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1472418063 0641654000 TRL10304A BABU S/O KRISHNAPPA MELEKOTE RAJIV GANDHI NAGAR T.C_RD_ 381225 360 5 LT1 211 0.2400 0 4620 28 1 0 3 1 124 1.6400 0 0 670 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116450783 0 0 0 1 0 0 0 0 0 0 BABU,S/O KRISHNAPPA MELEKOTE RAJIV GANDHI NAGAR T.C_RD_ 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 23.0100 33 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418094 0730098733 FARIDA BI S/O MADAR PASHA RAJEEVGANDHINAGAR 381225 100 5 LT1 211 0.4800 0 9028 42 1 0 2 0 5 0 0 0 510 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116261039 0 0 0 0 0 0 0 0 0 0 FARIDA BI,S/O MADAR PASHA RAJEEVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472418078 0819987762 C2S95470 MUSTAQ ALI S/O MOHAMMED ABUBAKKAR VEERASAGARA MELEKOTE TUMKUR 381225 3350 5 LT1 211 1 0 5356 9 1 0 3 1 -34 0 0 0 1980 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1980 (ignore if paid) 0 1000000 111111589367 0 0 0 0 0 0 0 0 0 0 MUSTAQ ALI,S/O MOHAMMED ABUBAKKAR VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1472418087 0841654000 TRL17692 B.M. SHOBHA XX - 381225 270 5 LT1 211 0.4800 0 8771 3 1 0 3 1 -35 0 0 0 590 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111113125135 0 0 0 1 0 0 0 0 0 0 B.M. SHOBHA,XX - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472418004 0843549976 C2S90700 HONNACHAR S/O LATE. VEERACHAR RAJIVGANDHINAGARA MELEKOTE TUMKURU 381225 1300 5 LT1 211 1 0 1094 9 1 0 3 1 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 110000752334 0 0 0 0 0 0 0 0 0 0 HONNACHAR,S/O LATE. VEERACHAR RAJIVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1472418005 0940119541 C2S92453 GANGAMMA W/O KEMPARAMAIAH2 RAJIV GANDHI NAGARA 381225 1220 5 LT1 211 1 0 7039 141 1 0 3 0.9600 0 1 0 0 1640 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2539110 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O KEMPARAMAIAH2 RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 BC2539110 1 0 0 0 0 0 62.7500 69 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1472418052 1051654000 TRL17944 GIRIYAPPA XXXXX NARAGANNAHALLI_RD_16TH 381225 280 5 LT1 211 0.1200 0 8511 42 1 0 3 1 16 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116175243 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,XXXXX NARAGANNAHALLI_RD_16TH 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472418058 1054127669 C2S90698 HONNACHAR S/O LATE. VEERACHAR RAJIVGANDHINAGARA MELEKOTE3 TUMKURU 381225 1260 5 LT1 211 1 0 5867 66 1 0 3 0.9100 127 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC2335945 0 0 0 1 0 0 0 0 0 0 HONNACHAR,S/O LATE. VEERACHAR RAJIVGANDHINAGARA MELEKOTE3 TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1472418037 1132151789 C2S83766 SHAHEENA W/O MD.ANWAR 5th CROSS RAJEEVGANDHINAGARA 381225 910 5 LT1 211 0.4800 0 13261 21 1 0 3 1 4 0 0 0 2240 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111000267117 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O MD.ANWAR 5th CROSS RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418035 1151654000 TRL6757 SMT.T.C.AMUDA NAGARAJU - 381225 750 5 LT1 211 0.2400 0 6574 0 1 0 3 1 68 0 0 0 780 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116455823 0 0 0 1 0 0 0 0 0 0 SMT.T.C.AMUDA,NAGARAJU - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417936 1178700365 C2S105313 IMTHIYAZ AHAMED S/O NAZEER UR RAHAMAN RAJEEV GANDHI NAGARA 381225 0 5 LT1 211 1 0 2893 105 1 0 3 0.9400 9 13.2400 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 100000 68261615 0 0 0 2 0 0 0 0 0 0 IMTHIYAZ AHAMED,S/O NAZEER UR RAHAMAN RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1472417938 1258525941 C2S86936 ZAFFAR UNNISSA W/O MOHAMMEED ISMAIL MELEKOTE ROAD RAJIVGANDHINAGARA TUMKURU 381225 1000 5 LT1 211 1 0 9064 91 1 0 3 1 323 1.5200 0 0 1020 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111000149500 0 0 0 1 0 0 0 0 0 0 ZAFFAR UNNISSA,W/O MOHAMMEED ISMAIL MELEKOTE ROAD RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-10-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1472418128 1317132702 NAGEEN W/O MOHAMMED NASEER PASHA RAJIVGANDHI NAGARA 381225 1080 5 LT1 211 1 0 10977 76 1 0 3 1 271 3.8100 0 0 1470 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 110000927921 0 0 0 1 0 0 0 0 0 0 NAGEEN,W/O MOHAMMED NASEER PASHA RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418062 1339947950 C2S89012 T.SUNITHA W/O P.J.PRADEEP RAJEEVGANDHINAGARA MELEKOTE TUMKURU7 381225 1470 5 LT1 211 1 0 4660 21 1 0 3 1 1 0 0 0 270 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000263118 0 0 0 0 0 0 0 0 0 0 T.SUNITHA,W/O P.J.PRADEEP RAJEEVGANDHINAGARA MELEKOTE TUMKURU7 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-10-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1472417924 1366730231 C2S102998 ILAYATH UNNISA RAJEEV GANDHI NAGARA VEERASAGARA BADAVANE TUMKUR 381225 0 5 LT1 211 1 0 3870 118 1 0 3 0.8600 3 4.2700 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 100000 67428711 0 0 0 1 0 0 0 0 0 0 ILAYATH UNNISA,RAJEEV GANDHI NAGARA VEERASAGARA BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1472417926 1367152699 C2S83654 JABEEN TAJ 1 W/O MUJEEBUDDIN RAJEEVGANDHINAGARA 381225 660 5 LT1 211 1 0 712 8 1 0 3 1 1 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 111116053449 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,1 W/O MUJEEBUDDIN RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 1.5000 12 2025-03-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418027 1451229111 C2S83000 MASTAN AHAMED S/O S. ABDULLA RAJIVGANDHINAGARA 5TH CROSS MELEKOTE TUMKUR 381225 420 5 LT1 211 0.2400 0 11629 80 1 0 3 1 -17 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111112640190D 0 0 0 1 0 0 0 0 0 0 MASTAN AHAMED,S/O S. ABDULLA RAJIVGANDHINAGARA 5TH CROSS MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418025 1451654000 C2S73431 MOHAMED ISMAIL S/O MOHAMED GHOUSE RAJIV GANDI NAGAR 381225 1090 5 LT1 211 0.2400 0 7795 31 1 0 3 1 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116458164 0 0 0 1 0 0 0 0 0 0 MOHAMED ISMAIL,S/O MOHAMED GHOUSE RAJIV GANDI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472417931 1460381278 C2S87246 T.C.GANGADARAIAH 1 TUDA LAYOUT MELEKOTE VEERASAGARA TUMKURU 381225 3140 5 LT1 211 1 0 7408 152 1 0 3 1 0 0 0 0 1060 3812 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2017-07-25 111100226662 0 0 0 2 0 0 0 0 0 0 T.C.GANGADARAIAH,1 TUDA LAYOUT MELEKOTE VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472417930 1482654000 TRL11396 SHANTHAMMA X - 381225 3360 5 LT1 211 0.2000 0 14092 26 1 0 3 1 -90 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116435189 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,X - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418047 1536850013 C2S93013 DAYANANDA T L S/O LAKSHMIPATHI 4TH CROSS 381225 440 5 LT1 211 1 0 10972 104 1 0 3 0.8700 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC2584356 0 0 0 1 0 0 0 0 0 0 DAYANANDA T L,S/O LAKSHMIPATHI 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1472418042 1541654000 TRL12810 MASTAN AHAMED S/O ABDUL NABI - 381225 430 5 LT1 211 0.2000 0 17283 80 1 0 3 1 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116435033 0 0 0 1 0 0 0 0 0 0 MASTAN AHAMED,S/O ABDUL NABI - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418014 1551654000 C2S73545 KAMALAMMA W/O LT. SHIVANNA RAJIVGANDHI NAGAR TUMKUR 381225 1130 5 LT1 211 0.4800 0 10708 76 1 0 3 1 719 6 0 0 540 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116434855 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O LT. SHIVANNA RAJIVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1472418097 1641654000 TRL10299 DAYANANDA T.L. S/O LAKSHMIPATHI,4TH CROSS,MELEKOTE,RAJEEV GANDHI NAGARA,TUMKUR. - 381225 450 5 LT1 211 0.2400 0 10874 46 1 0 3 1 -41 0 0 0 1860 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1860 (ignore if paid) 0 9999999 111116181425 0 0 0 1 0 0 0 0 0 0 DAYANANDA T.L.,S/O LAKSHMIPATHI,4TH CROSS,MELEKOTE,RAJEEV GANDHI NAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1472417997 1796313080 C2S86775 AMINA BI W/O PAZALU KHAN MELEKOTE TUMKURU 381225 1700 5 LT1 211 0.5000 0 6866 156 1 0 3 0.8300 0 5.6500 0 0 220 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1956178 0 0 0 1 0 0 0 0 0 0 AMINA BI,W/O PAZALU KHAN MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1472418011 1857906005 C2S101662 MUSTAQ ALI S/O MOHAMMED ABUBAKKAR MELEKOTE VEERASAGARA BADAVANE TUMKUR 381225 0 5 LT1 211 1 0 1237 91 1 0 3 1 0 1.7900 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 111117978901 0 0 0 1 0 0 0 0 0 0 MUSTAQ ALI,S/O MOHAMMED ABUBAKKAR MELEKOTE VEERASAGARA BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC3431803 1 0 0 0 0 0 2.9000 13 2025-09-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1472418093 1930333880 C2S83656 JABEEN TAJ 3 W/O MUJEEBUDDIN RAJEEVGANDHINAGARA 381225 680 5 LT1 211 0.4800 0 3818 110 1 0 3 0.6600 7 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 67445717 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,3 W/O MUJEEBUDDIN RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-08-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1472418024 2034060749 C2S98580 N SATHYANARASIMHAN S/O A NARASIMHAMURTHY BEHIND GANAPATHI TEMPLE 381225 3100 5 LT1 211 2 0 4163 102 1 0 3 1 436 2.0300 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 111113098427 0 0 0 1 0 0 0 0 0 0 N SATHYANARASIMHAN,S/O A NARASIMHAMURTHY BEHIND GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-10-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1472417922 2072654000 C2S72096 SAIRA BEGUM @ SHAHJABEEN W/O MOHAMED ILYAZ B BLOCK 4TH CROSS RAJIVGANDHI NAGARA TUMKUR 381225 500 5 LT1 211 0.4800 0 15030 66 1 0 3 1 -26 0 0 0 2010 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111116194744 0 0 0 0 0 0 0 0 0 0 SAIRA BEGUM @ SHAHJABEEN,W/O MOHAMED ILYAZ B BLOCK 4TH CROSS RAJIVGANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1472417933 2096548323 C2S87803 SABIHA BANU W/O ALEEM PASHA 1ST MAIN RAJEEVGANDHINAGARA TUMKURU2 381225 50 5 LT1 211 0.4800 0 11673 76 1 0 3 1 46 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC2083613 0 0 0 1 0 0 0 0 0 0 SABIHA BANU,W/O ALEEM PASHA 1ST MAIN RAJEEVGANDHINAGARA TUMKURU2 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 BC2083613 1 0 0 0 0 0 63.2500 70 2023-07-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472418026 2135567216 C2S89013 T.SUNITHA W/O P.J.PRADEEP RAJEEVGANDHINAGARA MELEKOTE TUMKURU4 381225 1500 5 LT1 211 1 0 1140 61 1 0 3 1 -1 1.3800 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 111100087826 0 0 0 0 0 0 0 0 0 0 T.SUNITHA,W/O P.J.PRADEEP RAJEEVGANDHINAGARA MELEKOTE TUMKURU4 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472417956 2174254000 TRL8647 P. RANGA SWAMY - - 381225 1410 5 LT1 211 0.4400 0 594 4 1 0 3 1 -29 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 999999 111116439039DD 0 0 0 0 0 0 0 0 0 0 P. RANGA SWAMY,- - 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-12-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1472417935 2196106897 C2S90374 MOHAMED ISMAIL S/O MOHAMED GHOUSE RAJIVGANDHINAGARA TUMKURU 381225 1100 5 LT1 211 1 0 1600 11 1 0 3 0.9500 -25 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 BD0933579 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMAIL,S/O MOHAMED GHOUSE RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-10-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1472418041 2250917100 C2S84126 NOOR AYISHA D/O ABDUL WAJEED RAJEEVGANDHINAGARA 381225 130 5 LT1 211 0.4800 0 9037 100 1 0 3 0.9700 674 5.2800 0 0 950 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2247380 0 0 0 1 0 0 0 0 0 0 NOOR AYISHA,D/O ABDUL WAJEED RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472417948 2282770658 SYEEDA MOHSEENA W/O SYED SHABEER SAB 381225 790 5 LT1 211 1 0 11959 47 1 0 3 1 -38 0 0 0 340 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116442807 0 0 0 1 0 0 0 0 0 0 SYEEDA MOHSEENA,W/O SYED SHABEER SAB 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418090 2335088410 C2S107315 KHAMAR UNNISA W/O ABDUL KAREEM RAJEEVGANDHINAGARA TUMKUR 381225 0 5 LT1 211 1 0 896 49 1 0 3 0.9300 539 2.5800 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 69962563 0 0 0 0 0 0 0 0 0 0 KHAMAR UNNISA,W/O ABDUL KAREEM RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1472418088 2348292831 C2S90552 V.SHOBA RANI W/O T.V.LOKESH MELEKOTE VEERASGARATUDA LAYOUT TUMKURU1 381225 3301 5 LT1 211 1 0 6528 52 1 0 3 0.9100 116 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC2167836 0 0 0 2 0 0 0 0 0 0 V.SHOBA RANI,W/O T.V.LOKESH MELEKOTE VEERASGARATUDA LAYOUT TUMKURU1 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 BC2167836 1 0 0 0 0 0 55.5000 61 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1472417996 2403545165 C2S84549 IMTHIAZ PASHA W/O DAWOOD KHAN RAJEEVGANDHINAGARA, TUMKUR 381225 840 5 LT1 211 1 0 10267 141 1 0 3 1 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 110000909199 0 0 0 1 0 0 0 0 0 0 IMTHIAZ PASHA,W/O DAWOOD KHAN RAJEEVGANDHINAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418104 2424842462 C2S92331 MUSTHAFA S/O LATE. IMAM SAB RAJIVGANDHINAGARA 381225 80 5 LT1 211 1 0 10900 124 1 0 3 1 491 4.7500 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC2525110 0 0 0 1 0 0 0 0 0 0 MUSTHAFA,S/O LATE. IMAM SAB RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 BC2525110 1 0 0 0 0 0 107.0800 118 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1472418101 2451229111 C2S82983 PRAMILAMMA W/O BASAVARAJU RAJIVGANDHINAGARA TUMKUR 381225 1380 5 LT1 211 1 0 12130 2 1 0 3 1 0 0 0 0 1740 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 111112612264D 0 0 0 1 0 0 0 0 0 0 PRAMILAMMA,W/O BASAVARAJU RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418105 2453254000 TRL18428 HONNACHAR. S/O VEERACHAR. MELEKOTE [TUMKUR] 381225 1310 5 LT1 211 0.4800 0 5872 72 1 0 3 1 0 1.3100 0 0 910 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116444878 0 0 0 0 0 0 0 0 0 0 HONNACHAR.,S/O VEERACHAR. MELEKOTE [TUMKUR] 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1472418124 2726315910 C2S100355 MUSTHAFA S/O LT IMAM SAB 2ND CROSS 381225 0 5 LT1 211 1 0 3336 110 1 0 3 1 239 1.1800 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 111116025348 0 0 0 2 0 0 0 0 0 0 MUSTHAFA,S/O LT IMAM SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC3332980 1 0 0 0 0 0 102 112 2023-08-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 2 1472418049 2741654000 TRL14212 UPENDRAKUMAR S/O RAJANNA - 381225 1060 5 LT1 211 0.2400 0 9097 28 1 0 3 1 4 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116252339 0 0 0 0 0 0 0 0 0 0 UPENDRAKUMAR,S/O RAJANNA - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1472418043 2765528576 C2S96877 MEHER TAJ W/O SADIK PASHA3 6TH CROSS 381225 1520 5 LT1 211 1 0 6762 59 1 0 3 1 54 0 0 0 1760 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1760 (ignore if paid) 0 100000 111111923962 0 0 0 1 0 0 0 0 0 0 MEHER TAJ,W/O SADIK PASHA3 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1472418061 2775703702 C2S96515 JAYAMMA M H W/O RANGASWAMAIAH C1 VEERASAGARA VASATHI BADAVANE 381225 1860 5 LT1 211 2 0 5084 53 1 0 3 0.7900 -125 0 0 0 220 3812 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 2021-01-27 BD1051709 0 0 0 0 0 0 0 0 0 0 JAYAMMA M H,W/O RANGASWAMAIAH C1 VEERASAGARA VASATHI BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 BD1051709 1 0 0 0 0 0 94.7500 104 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1472418074 2831654000 C2S79556 SARDHAR PASHA S/O MOHIDDIN ,3RD CROSS, RAJEEVGANDHINAGARA,MELEKOTE,TUMKUR. 381225 390 5 LT1 211 1 0 14464 56 1 0 3 1 4 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116434357 0 0 0 1 0 0 0 0 0 0 SARDHAR PASHA,S/O MOHIDDIN ,3RD CROSS, RAJEEVGANDHINAGARA,MELEKOTE,TUMKUR. 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1472418075 2841654000 TRL16852 MOHAMMED AJAZ XX - 381225 400 5 LT1 211 0.2400 0 18641 68 1 0 3 1 108 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116460904 0 0 0 1 0 0 0 0 0 0 MOHAMMED AJAZ,XX - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1472418083 2927236424 C2S84087 ZAFFARUNISSA W/O MAHAMMED ISMAIL MELEKOTE TUMKUR 381225 980 5 LT1 211 1 0 8312 55 1 0 3 1 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 110000916772 0 0 0 1 0 0 0 0 0 0 ZAFFARUNISSA,W/O MAHAMMED ISMAIL MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418082 2931113286 C2S83777 PARVEEN TAJ 1 381225 1560 5 LT1 211 1 0 13907 106 1 0 3 1 0 0 0 0 210 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111100088362 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,1 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417986 2973116726 C2S91071 REEHANA BANU D/O ABDUL KHADAR 2ND CROSS RAJIVGANDHINAGARA1 TUMKURU 381225 300 5 LT1 211 1 0 9907 105 1 0 3 0.9700 164 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC2377626 0 0 0 2 0 0 0 0 0 0 REEHANA BANU,D/O ABDUL KHADAR 2ND CROSS RAJIVGANDHINAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1472417914 3004406573 C2S94947 SHABEENA BANU W/O SIRAJ RAJIV GANDHINAGAR 381225 320 5 LT1 211 1 0 8299 123 1 0 3 0.8700 0 0 0 0 3100 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.3100 (ignore if paid) 0 99999 BC2852131 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,W/O SIRAJ RAJIV GANDHINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1472418073 3051654000 TRL7714 MYLARAPPA NAGARAJU - 381225 600 5 LT1 211 0.2400 0 492 0 1 0 3 1 -14 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116449745D 0 0 0 1 0 0 0 0 0 0 MYLARAPPA,NAGARAJU - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 12 22 2026-01-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418030 3141654000 C2S79949 AKTHAR BI W/O NAZEER SAB 1ST MAIN 4TH CROSS 381225 800 5 LT1 211 0.4000 0 2906 8 1 0 3 1 1 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116185061 0 0 0 1 0 0 0 0 0 0 AKTHAR BI,W/O NAZEER SAB 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418033 3161310517 C2S87556 HANUMANTHEGOWDA S/O BYREGOWDA RAJEEVGANDHINAGARA MAIN ROAD TUDA LAYOUT3 VEERASAGARA TUMKURU 381225 3330 5 LT1 211 1 0 5948 26 1 0 3 1 28 0 0 0 1650 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 111000250932 0 0 0 0 0 0 0 0 0 0 HANUMANTHEGOWDA,S/O BYREGOWDA RAJEEVGANDHINAGARA MAIN ROAD TUDA LAYOUT3 VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472418029 3174254000 C2S73167 SHAMIDA BEGUM W/O SYEAD BASHIR MELEKOTE 381225 1630 5 LT1 211 0.2400 0 1110 118 1 0 3 1 906 4.2900 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116194503 0 0 0 0 0 0 0 0 0 0 SHAMIDA BEGUM,W/O SYEAD BASHIR MELEKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-09-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1472417970 3186148325 C2S92454 GANGAMMA W/O KEMPARAMAIAH1 RAJIV GANDHI NAGARA 381225 1230 5 LT1 211 1 0 880 19 1 0 3 1 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 111000139372 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O KEMPARAMAIAH1 RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 BC2539111 1 0 0 0 0 0 15.6700 26 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1472418116 3234067147 C2S91788 THARABAYI W/O GURURAJ SINGH GANAPATHI TEMPLE ROAD1 RAJIVGANDHINAGARA TUMKURU 381225 30 5 LT1 211 1 0 4996 60 1 0 3 1 90 0 0 0 240 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000916584 0 0 0 0 0 0 0 0 0 0 THARABAYI,W/O GURURAJ SINGH GANAPATHI TEMPLE ROAD1 RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1472418013 3241654000 TRL12863 MOHAMMED JIGNU W/O ABDUL RAHAMAN RAJEEVGANDHI NAGARA MELEKOTE TUMKUR 381225 0 5 LT1 211 0.3200 0 9539 25 1 0 3 1 48 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116184987 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIGNU,W/O ABDUL RAHAMAN RAJEEVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-10-13 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418022 3274254000 C2S73166 SHAMIDA BEGUM W/O SYEAD BASHIR MELEKOTE 381225 1640 5 LT1 211 0.4800 0 15380 145 1 0 3 1 240 1.1600 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116452320 0 0 0 1 0 0 0 0 0 0 SHAMIDA BEGUM,W/O SYEAD BASHIR MELEKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-09-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1472417925 3292654000 C2S73080 SHIVASHANKAR S/O LATE SHRMBANNA RAJEEV GANDHI NAGARA BEHIND GANESHA TEMPLE MELEKOTE TUMKUR 381225 3060 5 LT1 211 0.2400 0 6399 37 1 0 3 1 0 1.2900 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116453157 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,S/O LATE SHRMBANNA RAJEEV GANDHI NAGARA BEHIND GANESHA TEMPLE MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 1 0 0 0 0 0 39 49 2024-04-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1472417993 3374254000 TRL12264 R. RAJANNA - - 381225 1360 5 LT1 211 0.3200 0 15530 75 1 0 3 1 0 0 0 0 770 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116252346 0 0 0 1 0 0 0 0 0 0 R. RAJANNA,- - 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417994 3387653473 C2S107316 NOORULLA S/O KHALEEL ULLA 3RD CROSS RAJEEVGANDHINAGARA1 TUMKUR 381225 0 5 LT1 211 1 0 1031 61 1 0 3 0.8200 531 3.9500 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 0 69979961 0 0 0 2 0 0 0 0 0 0 NOORULLA,S/O KHALEEL ULLA 3RD CROSS RAJEEVGANDHINAGARA1 TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1472418045 3441654000 TRL17047 AKHILA BEAGUM RAJIV GANDHI NAGARA 4TH CROSS B BLOCK MELEKOTE TUMKUR 381225 480 5 LT1 211 0.2400 0 9922 169 1 0 3 1 16 13.2000 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116266180 0 0 0 3 0 0 0 0 0 0 AKHILA BEAGUM,RAJIV GANDHI NAGARA 4TH CROSS B BLOCK MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1472418048 3451654000 TRL16244 LAKSHAMMA W/O PUTTAGANGAIAH MELEKOTE 381225 230 5 LT1 211 0.2400 0 8954 74 1 0 3 1 402 3.1900 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116455512 0 0 0 2 0 0 0 0 0 0 LAKSHAMMA,W/O PUTTAGANGAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1472417949 3490880738 C2S99820 ALIYA ASHFAQ SHAIK W/O SYED AZAM PASHA2 TUDA LAYOUT 381225 3020 5 LT1 211 1 0 5644 130 1 0 3 1 816 3.9700 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 111114985702 0 0 0 3 0 0 0 0 0 0 ALIYA ASHFAQ SHAIK,W/O SYED AZAM PASHA2 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1472417950 3508334764 NAGEEN W/O MOHAMMED NASEER PASHA 1 RAJIVGANDHI NAGARA 381225 1090 5 LT1 211 1 0 11858 82 1 0 3 1 538 3.8400 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 111000267757 0 0 0 1 0 0 0 0 0 0 NAGEEN,W/O MOHAMMED NASEER PASHA 1 RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417915 3599726400 C2S100309 SHABINA BANU W/O ALEEM PASHA 1ST MAIN 381225 0 5 LT1 211 1 0 1217 5 1 0 3 1 43 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 111112823417 0 0 0 1 0 0 0 0 0 0 SHABINA BANU,W/O ALEEM PASHA 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1472418006 3651265022 C2S85696 MOHAMMED RASHEED S/O MOHAMMED HANEEF MELEKOTE ROAD RAJEEVGANDHINAGARA TUMKUR 381225 960 5 LT1 211 1 0 9703 65 1 0 3 1 84 0 0 0 310 3812 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2016-04-20 111100071650 0 0 0 1 0 0 0 0 0 0 MOHAMMED RASHEED,S/O MOHAMMED HANEEF MELEKOTE ROAD RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418044 3672654000 C2S76810 ABDUL RAHIM S/O ABDUL RAZAK OPP GANESHA TEMPLE MELEKOTE 381225 1190 5 LT1 211 0.4800 0 18859 83 1 0 3 1 0 0 0 0 1340 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111116201797 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O ABDUL RAZAK OPP GANESHA TEMPLE MELEKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417898 3717665000 C2S81529 Venkatalakshmma W/O LAKSMIPATHI 10TH CROSS RAJEEVGANDHI NAGARA MELEKOTE TUMKUR 381225 550 5 LT1 211 0.4800 0 14145 65 1 0 3 1 -127 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116460725 0 0 0 1 0 0 0 0 0 0 Venkatalakshmma,W/O LAKSMIPATHI 10TH CROSS RAJEEVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418076 3731654000 C2S75962 MUBEEN TAJ W/O LT. NOORULLA MELEKOTE TUMKUR 381225 540 5 LT1 211 0.2400 0 15310 80 1 0 3 1 -152 0 0 0 320 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116255966 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O LT. NOORULLA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 104 114 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418077 3742548684 C2S91070 REEHANA BANU D/O ABDUL KHADAR 2ND CROSS RAJIVGANDHINAGARA TUMKURU 381225 310 5 LT1 211 1 0 3366 12 1 0 3 0.8600 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC2377625 0 0 0 2 0 0 0 0 0 0 REEHANA BANU,D/O ABDUL KHADAR 2ND CROSS RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1472418086 3770452782 C2S83776 PARVEEN TAJ W/O HUSEEN RAJIVGANDHINAGARA TUMKUR 381225 1550 5 LT1 211 1 0 12087 84 1 0 3 1 -15 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 111100217368 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,W/O HUSEEN RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418125 3831654000 C2S80891 SHAHEENA W/O MD ANWAR 5TH CROSS RAJEEV GANDHI NAGARA 381225 920 5 LT1 211 1 0 18203 139 1 0 3 1 2228 31.2000 0 0 590 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116203987 0 0 0 1 0 0 0 0 0 0 SHAHEENA,W/O MD ANWAR 5TH CROSS RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417943 3882827744 C2S91532 RUMANA D/O HABEEB ULLA W/O SYED KHADAR RAJIVGANDHINAGARA TUMKURU 381225 140 5 LT1 211 1 0 7011 105 1 0 3 0.9600 480 1.1500 0 0 710 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2323274 0 0 0 2 0 0 0 0 0 0 RUMANA,D/O HABEEB ULLA W/O SYED KHADAR RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1472417947 3885640624 C2S102999 ILAYATH UNNISA RAJEEV GANDHI NAGARA VEERASAGARA BADAVANE TUMKUR 381225 0 5 LT1 211 1 0 6180 119 1 0 3 0.8100 510 2.4800 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 100000 67428712 0 0 0 2 0 0 0 0 0 0 ILAYATH UNNISA,RAJEEV GANDHI NAGARA VEERASAGARA BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1472418113 3931654000 C2S79950 AKTHAR BI W/O NAZEER SAB 1ST MAIN 4TH CROSS 381225 810 5 LT1 211 0.4000 0 5376 21 1 0 3 1 -30 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116457454 0 0 0 1 0 0 0 0 0 0 AKTHAR BI,W/O NAZEER SAB 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-12-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418112 3941654000 TRL18081 IRSHAD AHMED BIN INAYATH ULLA RAJIVGANDHI NAGAR TUMKUR 381225 250 5 LT1 211 0.1600 0 4256 30 1 0 3 1 132 1 0 0 900 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116449639 0 0 0 0 0 0 0 0 0 0 IRSHAD AHMED,BIN INAYATH ULLA RAJIVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472418015 3946225210 C2S89940 SYED JABBAR S/O SYED IBRAHIM MELEKOTE TUMKURU 381225 3010 5 LT1 211 1 0 9086 73 1 0 3 0.9200 2 0 0 0 310 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2291419 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,S/O SYED IBRAHIM MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1472417958 4002247349 C2S96516 JAYAMMA M H W/O RANGASWAMAIAH C VEERASAGARA VASATHI BADAVANE 381225 1850 5 LT1 211 2 0 6186 58 1 0 3 0.9200 -202 0 0 0 0 3812 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 2021-01-27 BD1051710 0 0 0 1 0 0 0 0 0 0 JAYAMMA M H,W/O RANGASWAMAIAH C VEERASAGARA VASATHI BADAVANE 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 BD1051709 1 0 0 0 0 0 104.0800 114 2023-07-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1472418109 4141654000 C2S74307 S. MASTAN AHEMMED S/O ABDUL NABHI MELEKOTE TUMKUR 381225 410 5 LT1 211 0.2400 0 12504 70 1 0 3 1 0 0 0 0 220 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116252366 0 0 0 1 0 0 0 0 0 0 S. MASTAN AHEMMED,S/O ABDUL NABHI MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472418066 4151654000 TRL8930 KAMALAMMA W/O LT. SHIVANNA RAJIVGANDHI NAGAR TUMKUR - 381225 1110 5 LT1 211 0.4800 0 3532 28 1 0 3 1 -25 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116449649 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O LT. SHIVANNA RAJIVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-09-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472417957 4186959931 SHANTHAMMA W/O RAJANNA TUDA LAY OUT 381225 0 5 LT1 211 0.2400 0 4981 42 1 0 3 1 295 3.6600 0 0 890 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.890 (ignore if paid) 0 99999 110000745110 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O RAJANNA TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472418119 4241654000 C2S77719 MOHAMMED JIGNU W/O ABDUL RAHAMAN RAJEEVGANDHI NAGARA MELEKOTE TUMKUR 381225 880 5 LT1 211 0.2400 0 7163 40 1 0 3 1 0 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116448755 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIGNU,W/O ABDUL RAHAMAN RAJEEVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417940 4292654000 C2S73079 SHIVASHANKAR S/O LATE SHRMBANNA RAJEEV GANDHI NAGARA BEHIND GANESHA TEMPLE MELEKOTE TUMKUR 381225 3050 5 LT1 211 0.2400 0 8074 51 1 0 3 1 138 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116202892 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR,S/O LATE SHRMBANNA RAJEEV GANDHI NAGARA BEHIND GANESHA TEMPLE MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472418020 4351654000 C2S73454 MOHAMMED YOUSUF S/O BASHA SAB RAJIV GANDHI NAGARA 2ND MAIN 4TH CROSS MELEKOTE TUMKUR 381225 150 5 LT1 211 0.2400 0 13288 143 1 0 3 1 615 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116461461 0 0 0 0 0 0 0 0 0 0 MOHAMMED YOUSUF,S/O BASHA SAB RAJIV GANDHI NAGARA 2ND MAIN 4TH CROSS MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1472418021 4378328944 C2S85728 SYED ASLAM PASHA S/O SYED OBEDULLA 2nd MAIN RAJEEVGANDHINAGARA TUMKUR 381225 210 5 LT1 211 1 0 13670 113 1 0 3 0 -129 0 0 0 1550 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 111000150111 0 0 0 0 0 0 0 0 0 0 SYED ASLAM PASHA,S/O SYED OBEDULLA 2nd MAIN RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472417937 4403120977 C2S87672 KHATOON BI W/O DAWOOD SAB 1ST MAIN 5TH CROSS RAJEEVGANDHINAGARA TUMKURU 381225 730 5 LT1 211 1 0 11283 103 1 0 3 0.8500 485 4.3100 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC2082831 0 0 0 1 0 0 0 0 0 0 KHATOON BI,W/O DAWOOD SAB 1ST MAIN 5TH CROSS RAJEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1472418126 4435493821 C2S86256 B.H.BASAVARAJU 1 RAJEEVGANDHINAGARA MELEKOTE TUMKUR 381225 1620 5 LT1 211 1 0 3401 54 1 0 3 1 0 1 0 0 700 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000132220 0 0 0 2 0 0 0 0 0 0 B.H.BASAVARAJU,1 RAJEEVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1472418057 4474254000 C2S71263 HONNACHAR. S/O VEERACHAR. MELEKOTE. 381225 1320 5 LT1 211 0.2400 0 9746 11 1 0 3 1 111 1 0 0 600 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116204503 0 0 0 1 0 0 0 0 0 0 HONNACHAR.,S/O VEERACHAR. MELEKOTE. 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472417901 4528833567 C2S107317 NOORULLA S/O KHALEEL ULLA 3RD CROSS RAJEEVGANDHINAGARA TUMKUR 381225 0 5 LT1 211 1 0 799 50 1 0 3 0.8800 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 0 68288266 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O KHALEEL ULLA 3RD CROSS RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1472418059 4568913012 C2S87804 SABIHA BANU W/O ALEEM PASHA 1ST MAIN RAJEEVGANDHINAGARA TUMKURU 381225 60 5 LT1 211 0.4800 0 11557 77 1 0 3 0.7500 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC2083614 0 0 0 1 0 0 0 0 0 0 SABIHA BANU,W/O ALEEM PASHA 1ST MAIN RAJEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 BC2083614 1 0 0 0 0 0 74.6700 82 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1472418121 4639114149 C2S99821 ALIYA ASHFAQ SHAIK W/O SYED AZAM PASHA TUDA LAYOUT 381225 3030 5 LT1 211 2 0 6101 74 1 0 3 1 87 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 111114985704 0 0 0 2 0 0 0 0 0 0 ALIYA ASHFAQ SHAIK,W/O SYED AZAM PASHA TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 132.2500 145 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1472418039 4672654000 C2S76809 ABDUL RAHIM S/O ABDUL RAZAK OPP GANESHA TEMPLE MELEKOTE 381225 1180 5 LT1 211 0.4800 0 4973 64 1 0 3 1 0 1.9900 0 0 1230 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111114774271 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,S/O ABDUL RAZAK OPP GANESHA TEMPLE MELEKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1472417953 4717665000 C2S81530 Venkatalakshmma W/O LAKSMIPATHI 10TH CROSS RAJEEVGANDHI NAGARA MELEKOTE TUMKUR 381225 560 5 LT1 211 0.4800 0 14143 75 1 0 3 1 29 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116202166 0 0 0 1 0 0 0 0 0 0 Venkatalakshmma,W/O LAKSMIPATHI 10TH CROSS RAJEEVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418129 4741654000 TRL16366 JAHARA BANU XX - 381225 350 5 LT1 211 0.4800 0 12029 138 1 0 3 1 417 2.0600 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116197774 0 0 0 3 0 0 0 0 0 0 JAHARA BANU,XX - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 2 1472417908 4826653736 C2S83653 JABEEN TAJ W/O MUJEEBUDDIN RAJEEVGANDHINAGARA 381225 650 5 LT1 211 1 0 10978 119 1 0 3 1 3 0 0 0 1050 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111116056616 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O MUJEEBUDDIN RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417899 4831654000 C2S80520 SHABANAVAZ W/O DATHGIRU SAB RAJEEVGANDHI NAGARA 381225 200 5 LT1 211 0.4800 0 13651 106 1 0 3 1 0 0 0 0 220 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116179598 0 0 0 1 0 0 0 0 0 0 SHABANAVAZ,W/O DATHGIRU SAB RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418118 4838186933 C2S98897 MOHAMMED FAYAZ S/O MOHAMMED ZAKRIYA RAJEEVAGANDHI NAGARA 381225 61 5 LT1 211 1 0 3712 86 1 0 3 1 394 2.5500 0 0 730 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111113596703 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAYAZ,S/O MOHAMMED ZAKRIYA RAJEEVAGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10031637940 0 0 0 0 BC3167902 1 0 0 0 0 0 54.5000 60 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1472417913 4917655000 C2S81537 Manjunath G S/O GANGANARASAIAH RAJEEVGANDHI NAGARA MELEKOTE TUMKUR 381225 1160 5 LT1 211 2 0 5385 91 1 0 3 0.8800 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 67421744 0 0 0 1 0 0 0 0 0 0 Manjunath G,S/O GANGANARASAIAH RAJEEVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1472417909 4941654000 TRL18080 IRSHAD AHMED BIN INAYATH ULLA RAJIVGANDHI NAGAR TUMKUR 381225 240 5 LT1 211 0.1600 0 4808 12 1 0 3 1 -680 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116212014 0 0 0 1 0 0 0 0 0 0 IRSHAD AHMED,BIN INAYATH ULLA RAJIVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-12 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1472418123 4962654000 C2S71450 NAZEEM KHAN. D/O FAZAZ KHAN. MELEKOTE. 381225 970 5 LT1 211 0.4800 0 13196 105 1 0 3 1 78 0 0 0 370 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116267225 0 0 0 1 0 0 0 0 0 0 NAZEEM KHAN.,D/O FAZAZ KHAN. MELEKOTE. 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418007 4985718577 C2S89098 MAHAMHEED SAMIULLA S/O ISMAIL SAB1 1ST MAIN 5TH CROSS 381225 1040 5 LT1 211 0.4800 0 8511 14 1 0 3 0.9900 65 0 0 0 70 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.70 (ignore if paid) 0 99999 BC2194306 0 0 0 1 0 0 0 0 0 0 MAHAMHEED SAMIULLA,S/O ISMAIL SAB1 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 135.8300 149 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1472417897 5041654000 C2S75949 V.N. GOPAL S/O LATE NARAYANAPPA RAJIVGANDHINAGARA 381225 940 5 LT1 211 0.4800 0 3153 71 1 0 3 1 -17 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116449903D 0 0 0 0 0 0 0 0 0 0 V.N. GOPAL,S/O LATE NARAYANAPPA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1472418115 5053254000 C2S72240 SHAFFI ULLA S/O LATIFF SAB RAJIVGANDHI NAGARA MELEKOTE TUMKUR 381225 0 5 LT1 211 0.2400 0 6926 24 1 0 3 0 -360 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14009332 0 9999999 100001348891 0 0 0 0 0 0 0 0 0 0 SHAFFI ULLA,S/O LATIFF SAB RAJIVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1472418111 5062675637 C2S107854 MANJUNATHA G S/O LATE GANGANARASAIAH RAJEEVGANDHINAGARA,NEAR GANAPATHI TEMPLE 381225 0 5 LT1 211 1 0 1488 87 1 0 3 0.8300 -24 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 69979330 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G,S/O LATE GANGANARASAIAH RAJEEVGANDHINAGARA,NEAR GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1472418016 5072654000 C2S72088 MOHAMED RASHEED S/O MOHAMED HANEEF MELEKOTE ROAD. 381225 950 5 LT1 211 0.4800 0 8517 49 1 0 3 1 137 1 0 0 0 3812 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 2016-04-20 111112885780 0 0 0 1 0 0 0 0 0 0 MOHAMED RASHEED,S/O MOHAMED HANEEF MELEKOTE ROAD. 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-08-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1472418012 5085897733 C2S86361 C.R.YOGEESH S/O REVAIAH MELEKOTE VEERASAGARA TUMKUR 381225 3210 5 LT1 211 0.4800 0 7454 52 1 0 3 1 65 0 0 0 340 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100074152 0 0 0 1 0 0 0 0 0 0 C.R.YOGEESH,S/O REVAIAH MELEKOTE VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417919 5216215707 C2S101438 LAKSHMAMMA W/O P RANGASWAMY 381225 0 5 LT1 211 1 0 5301 158 1 0 3 1 0 7.7100 0 0 980 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 111117686709 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O P RANGASWAMY 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1472417965 5241654000 C2S77718 MOHAMMED JIGNU W/O ABDUL RAHAMAN RAJEEVGANDHI NAGARA MELEKOTE TUMKUR 381225 890 5 LT1 211 0.2400 0 5003 53 1 0 3 1 336 1.5900 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116435799 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIGNU,W/O ABDUL RAHAMAN RAJEEVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418122 5251654000 TRL8056 NOOR AYISHA XX - 381225 110 5 LT1 211 0.1600 0 17339 107 1 0 3 1 430 2.6400 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111113125120 0 0 0 0 0 0 0 0 0 0 NOOR AYISHA,XX - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 81 89 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472417906 5347071828 C2S87074 NAWAZ PASHA S/O SYED IQBAL AHAMED TUMKURU 381225 640 5 LT1 211 1 0 5371 113 1 0 3 0.9100 1174 8.2800 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC1988790 0 0 0 0 0 0 0 0 0 0 NAWAZ PASHA,S/O SYED IQBAL AHAMED TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1472417903 5350010843 C2S87839 AZAM ULLA KHAN S/O ANWAR KHAN MELEKOTE TUMKURU1 381225 700 5 LT1 211 1 0 8221 139 1 0 3 0.7900 783 3.7200 0 0 1170 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1170 (ignore if paid) 0 99999 BC1924115 0 0 0 2 0 0 0 0 0 0 AZAM ULLA KHAN,S/O ANWAR KHAN MELEKOTE TUMKURU1 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1472418068 5373114152 C2S86569 YUSUF KHAN S/O LATE YOUNIS KHAN OPP GANAPATHI TEMPLE TUDA LAY OUT RAJIVGANDHINAGARA TUMKUR 381225 3000 5 LT1 211 1 0 11778 103 1 0 3 1 0 0 0 0 0 3812 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 2017-05-16 110000919198 0 0 0 1 0 0 0 0 0 0 YUSUF KHAN,S/O LATE YOUNIS KHAN OPP GANAPATHI TEMPLE TUDA LAY OUT RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418054 5474254000 C2S71262 HONNACHAR. BIN VEERACHAR. MELEKOTE. 381225 1330 5 LT1 211 0.2400 0 5169 15 1 0 3 1 160 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116434290 0 0 0 1 0 0 0 0 0 0 HONNACHAR.,BIN VEERACHAR. MELEKOTE. 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1472418050 5496933999 SIDDALINGAIAH S/O GANGANNA 381225 1350 5 LT1 211 0.4800 0 5951 42 1 0 3 1 -8 0 0 0 0 3812 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 2014-01-30 111116260662 0 0 0 0 0 0 0 0 0 0 SIDDALINGAIAH,S/O GANGANNA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1472417895 5541654000 TRL11251 T.S. SRIDHAR XX - 381225 930 5 LT1 211 0.2000 0 7276 15 1 0 3 1 325 1.5700 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116461337 0 0 0 0 0 0 0 0 0 0 T.S. SRIDHAR,XX - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1472418120 5565464833 C2S99822 ALIYA ASHFAQ SHAIK W/O SYED AZAM PASHA1 TUDA LAYOUT 381225 3040 5 LT1 211 1 0 7896 95 1 0 3 1 371 1.8600 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 111114985705 0 0 0 3 0 0 0 0 0 0 ALIYA ASHFAQ SHAIK,W/O SYED AZAM PASHA1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 2 1472418055 5594450764 C2S97989 SHAFFI ULLA S/O LATIFF SAB RAJIV GANDHI NAGARA TUMKUR 381225 0 5 LT1 211 1 0 1059 51 1 0 3 0.8300 54 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 BC3102312 0 0 0 1 0 0 0 0 0 0 SHAFFI ULLA,S/O LATIFF SAB RAJIV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1472417951 5628544080 C2SA26579 THARABAYI W/O GURURAJ SINGH GANAPATHI TEMPLE ROAD RAJIVGANDHINAGARA TUMKURU 381225 20 5 LT1 211 1 0 876 10 1 0 3 1 439 3.2300 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 110000920956 0 0 0 1 0 0 0 0 0 0 THARABAYI,W/O GURURAJ SINGH GANAPATHI TEMPLE ROAD RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1472418070 5665068618 C2S83655 JABEEN TAJ 2 W/O MUJEEBUDDIN RAJEEVGANDHINAGARA 381225 670 5 LT1 211 1 0 1249 109 1 0 3 0.8500 219 0 0 0 2740 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 70351051 0 0 0 2 0 0 0 0 0 0 JABEEN TAJ,2 W/O MUJEEBUDDIN RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 152.5000 168 2023-07-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1472417959 5731654000 C2S80653 MOHAMMED JIGNU W/O ABDUL RAHAMAN RAJEEVGANDHI NAGARA MELEKOTE TUMKUR 381225 0 5 LT1 211 0.2400 0 7081 38 1 0 3 1 65 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116442662 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIGNU,W/O ABDUL RAHAMAN RAJEEVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417960 5741654000 TRL16365 JAHEERA BANU XX - 381225 340 5 LT1 211 0.4400 0 9388 159 1 0 3 1 878 4.1600 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116445067 0 0 0 0 0 0 0 0 0 0 JAHEERA BANU,XX - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1472417954 5822954784 C2S98581 N SATHYANARASIMHAN S/O A NARASIMHAMURTHY1 BEHIND GANAPATHI TEMPLE 381225 3090 5 LT1 211 1 0 135 1 1 0 3 1 131 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 111113098428 0 0 0 0 0 0 0 0 0 0 N SATHYANARASIMHAN,S/O A NARASIMHAMURTHY1 BEHIND GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1472417978 5925128105 C2S85464 RAHAMATH ULLA KHAN S/O DASTHAGIR KHAN MELEKOTE TUMKUR 381225 490 5 LT1 211 2 0 31404 412 1 0 3 1 9811 77.9000 0 0 5320 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.5320 (ignore if paid) 0 99999 111000137520 0 0 0 1 0 0 0 0 0 0 RAHAMATH ULLA KHAN,S/O DASTHAGIR KHAN MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 253.6700 0 2023-07-07 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417974 5931654000 C2S80323 MAHAMHEED SAMIULLA S/O ISMAIL SAB 1ST MAIN 5TH CROSS 381225 1020 5 LT1 211 1 0 15902 68 1 0 3 1 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116198170 0 0 0 1 0 0 0 0 0 0 MAHAMHEED SAMIULLA,S/O ISMAIL SAB 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417975 5941654000 TRL17178 ASLAM XXX - 381225 170 5 LT1 211 0.1600 0 7520 0 1 0 3 0 20 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999 111116251979 0 0 0 0 0 0 0 0 0 0 ASLAM,XXX - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472418117 5973584913 C2S99464 HANUMANTHAIAH B.H S/O HANUMAIAH TUDALAYOUT 381225 3230 5 LT1 211 1 0 7975 133 1 0 3 1 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 111114487642 0 0 0 2 0 0 0 0 0 0 HANUMANTHAIAH B.H,S/O HANUMAIAH TUDALAYOUT 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC3239223 1 0 0 0 0 0 97.5800 107 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472417921 6051654000 TRL7335 VIJAYALAKSHMAMMA NAGARAJU - 381225 760 5 LT1 211 0.4800 0 6831 70 1 0 3 1 221 1.2700 0 0 1760 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111116460726 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMAMMA,NAGARAJU - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1472417920 6053254000 C2S71997 KURSHEED UNNISA. W/O SIRAJ AHAMED. BEHIND WATER TANK. 381225 1710 5 LT1 211 0.4800 0 15712 94 1 0 3 1 -456 0 0 0 1010 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111116437814 0 0 0 3 0 0 0 0 0 0 KURSHEED UNNISA.,W/O SIRAJ AHAMED. BEHIND WATER TANK. 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5800 2 1472418018 6092539605 C2S105314 IMTHIYAZ AHAMED S/O NAZEER UR RAHAMAN1 RAJEEV GANDHI NAGARA 381225 0 5 LT1 211 1 0 1257 85 1 0 3 0.9700 1201 8.0300 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 999999 67420267 0 0 0 2 0 0 0 0 0 0 IMTHIYAZ AHAMED,S/O NAZEER UR RAHAMAN1 RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-14 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1472417918 6151654000 C2S73336 MUSTHAFA S/O IMAM SAB RAJEEVA GANDHINAGARA 381225 70 5 LT1 211 0.2400 0 8355 127 1 0 3 1 0 8.8200 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116457517 0 0 0 2 0 0 0 0 0 0 MUSTHAFA,S/O IMAM SAB RAJEEVA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 BC2543840 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 2 1472418099 6192654000 C2S73081 SHIVASHANKAR S/O LATE SHRMBANNA RAJEEV GANDHI NAGARA BEHIND GANESHA TEMPLE MELEKOTE TUMKUR 381225 3070 5 LT1 211 0.2400 0 4301 24 1 0 3 1 121 1.6200 0 0 730 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116461084 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,S/O LATE SHRMBANNA RAJEEV GANDHI NAGARA BEHIND GANESHA TEMPLE MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-12-21 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472417967 6212291398 C2S86488 ABDUL AMEED S/O ABDUL KAREEM RAJEEVGANDHINAGARA TUMKUR 381225 770 5 LT1 211 1 0 15519 145 1 0 3 0.8600 555 2.7600 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC1924644 0 0 0 3 0 0 0 0 0 0 ABDUL AMEED,S/O ABDUL KAREEM RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 BC1924644 1 0 0 0 0 0 106.8300 118 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1472417998 6255663670 C2S105044 MOHAMMED AKHEEL.H S/O VALI.H.S ALASHETTYKERE PALYA SHATHINAGARA TUMKUR1 381225 0 5 LT1 211 1 0 1731 58 1 0 3 0.8900 0 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 100000 68248992 0 0 0 2 0 0 0 0 0 0 MOHAMMED AKHEEL.H,S/O VALI.H.S ALASHETTYKERE PALYA SHATHINAGARA TUMKUR1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 2 1472417955 6341654000 C2S76438 MAMTAJ BANU W/O NAWAZ PASHA RAJIVGANDHINAGARA MELEKOTE ROAD 381225 1050 5 LT1 211 0.2400 0 18345 159 1 0 3 1 -4 2.6500 0 0 1670 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111116455493 0 0 0 1 0 0 0 0 0 0 MAMTAJ BANU,W/O NAWAZ PASHA RAJIVGANDHINAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417907 6363209000 C2S81769 SYED PASHA S/O LATE SHUKAR SAB MELEKOTE TUMKUR 381225 380 5 LT1 211 1 0 16552 38 1 0 3 0 -174 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116245135 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O LATE SHUKAR SAB MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472417944 6441654000 TRL18053 SAMI ULLA S/O ALLA UDDIN RAJIVGANDHI NAGAR MELE KOTE TUMKUR 381225 990 5 LT1 211 0.2400 0 8354 75 1 0 3 1 0 3.2600 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116460486 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,S/O ALLA UDDIN RAJIVGANDHI NAGAR MELE KOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 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 1472417952 6543010095 C2S104298 M D NASIM S/O MD. ASLAM NEAR GANESH TEMPLE MELEKOTE TUMKUR 381225 0 5 LT1 211 1 0 2440 75 1 0 3 0.6900 128 1 0 0 390 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 67478850 0 0 0 1 0 0 0 0 0 0 M D NASIM,S/O MD. ASLAM NEAR GANESH TEMPLE MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1472418080 6567269540 C2S87802 SABIHA BANU W/O ALEEM PASHA 1ST MAIN RAJEEVGANDHINAGARA TUMKURU1 381225 40 5 LT1 211 0.4800 0 7848 55 1 0 3 1 0 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 111100209799 0 0 0 3 0 0 0 0 0 0 SABIHA BANU,W/O ALEEM PASHA 1ST MAIN RAJEEVGANDHINAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1472418081 6581821141 C2S90304 IMTIYAZ PASHA S/O DAWOOD KHAN 2ND CROSS RAJIVGANDHINAGARA TUMKUR 381225 830 5 LT1 211 0.4800 0 11998 63 1 0 3 0.9500 163 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC2300250 0 0 0 2 0 0 0 0 0 0 IMTIYAZ PASHA,S/O DAWOOD KHAN 2ND CROSS RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1472417984 6636005980 C2S96878 MEHER TAJ W/O SADIK PASHA 6TH CROSS 381225 1530 5 LT1 211 1 0 2438 44 1 0 3 0.9400 0 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 100000 BC2974637 0 0 0 1 0 0 0 0 0 0 MEHER TAJ,W/O SADIK PASHA 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1472417971 6731654000 C2S80652 MOHAMMED JIGNU W/O ABDUL RAHAMAN RAJEEVGANDHI NAGARA MELEKOTE TUMKUR 381225 860 5 LT1 211 0.2400 0 3201 11 1 0 3 1 3 1.5100 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116460543 0 0 0 1 0 0 0 0 0 0 MOHAMMED JIGNU,W/O ABDUL RAHAMAN RAJEEVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418089 6778827483 PHARIDA BEE W/O MADHAR PASHA 381225 90 5 LT1 211 0.4800 0 12094 95 1 0 3 1 1191 7.9000 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116203008 0 0 0 1 0 0 0 0 0 0 PHARIDA BEE,W/O MADHAR PASHA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-08-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418091 6788355421 C2S90179 DILSHAD W/O JABIULLA RAJIVGANDHINAGARA OPP GANAPATHI TEMPLE TUMKURU 381225 1670 5 LT1 211 1 0 4691 53 1 0 3 0.9900 6 4.2400 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC2282368 0 0 0 2 0 0 0 0 0 0 DILSHAD,W/O JABIULLA RAJIVGANDHINAGARA OPP GANAPATHI TEMPLE TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-16 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1472418085 6810372963 C2S89009 MOHAMMED SIDDIQ S\O MOHAMMED ISMAIL2 TUDA LAY OUT 381225 3190 5 LT1 211 1 0 6743 62 1 0 3 1 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 111100095541 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIDDIQ,S\O MOHAMMED ISMAIL2 TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 BC2193342 1 0 0 0 0 0 52.5000 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1472418017 6882654000 TRL17531 YOGYAVATHI XX - 381225 1170 5 LT1 211 0.2400 0 19807 121 1 0 3 1 0 2.6700 0 0 680 3812 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2018-11-17 111116441176 0 0 0 2 0 0 0 0 0 0 YOGYAVATHI,XX - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 167.8300 185 2023-06-29 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1472418019 6897399494 C2SA25483 B.H.BASAVARAJU S/O HEMANAIK GANAPATHI TEMPLE ROAD "B" BLOCK" RAJEEVGANDHINAGARA MELEKOTE TUMKUR 381225 1610 5 LT1 211 1 0 1521 10 1 0 3 1 217 1.0400 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 111000145277 0 0 0 0 0 0 0 0 0 0 B.H.BASAVARAJU,S/O HEMANAIK GANAPATHI TEMPLE ROAD "B" BLOCK" RAJEEVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1472417934 6922463289 C2S89010 MOHAMMED SIDDIQ S\O MOHAMMED ISMAIL1 TUDA LAY OUT 381225 3170 5 LT1 211 1 0 3538 57 1 0 3 0.9100 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC2193343 0 0 0 2 0 0 0 0 0 0 MOHAMMED SIDDIQ,S\O MOHAMMED ISMAIL1 TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 BC2193343 1 0 0 0 0 0 41.9200 52 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1472417905 6965725786 C2S90699 HONNACHAR S/O LATE. VEERACHAR RAJIVGANDHINAGARA MELEKOTE1 TUMKURU 381225 1270 5 LT1 211 1 0 5061 47 1 0 3 0.9600 0 0 0 0 0 3812 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 2018-07-05 BC2335946 0 0 0 1 0 0 0 0 0 0 HONNACHAR,S/O LATE. VEERACHAR RAJIVGANDHINAGARA MELEKOTE1 TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1472418095 8121543067 C2S87244 T.C.GANGADARAIAH 2 TUDA LAYOUT MELEKOTE VEERASAGARA TUMKURU 381225 3110 5 LT1 211 1 0 1722 1 1 0 3 1 -84 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 111100096711 0 0 0 0 0 0 0 0 0 0 T.C.GANGADARAIAH,2 TUDA LAYOUT MELEKOTE VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1472417904 9389997153 C2S87840 AZAM ULLA KHAN S/O ANWAR KHAN MELEKOTE TUMKURU 381225 690 5 LT1 211 1 0 11871 169 1 0 3 1 0 0 0 0 990 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000744655 0 0 0 1 0 0 0 0 0 0 AZAM ULLA KHAN,S/O ANWAR KHAN MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1472417972 9441654000 C2S70771 MOHASEEN TAJ W/O ABDUL KHADAR MELEKOTE 381225 620 5 LT1 211 0.4800 0 16049 189 1 0 3 1 1394 10.0900 0 0 500 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116455819 0 0 0 2 0 0 0 0 0 0 MOHASEEN TAJ,W/O ABDUL KHADAR MELEKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 96 106 2024-02-17 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1472417966 9443806963 C2S89016 T.SUNITHA W/O P.J.PRADEEP RAJEEVGANDHINAGARA MELEKOTE TUMKURU3 381225 1490 5 LT1 211 1 0 944 4 1 0 3 1 0 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 110000749579 0 0 0 1 0 0 0 0 0 0 T.SUNITHA,W/O P.J.PRADEEP RAJEEVGANDHINAGARA MELEKOTE TUMKURU3 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417995 9491961836 C2S87555 HANUMANTHEGOWDA S/O BYREGOWDA RAJEEVGANDHINAGARA MAIN ROAD TUDA LAYOUT2 VEERASAGARA TUMKURU 381225 3320 5 LT1 211 1 0 6371 83 1 0 3 1 1073 5.9200 0 0 840 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111100110230 0 0 0 2 0 0 0 0 0 0 HANUMANTHEGOWDA,S/O BYREGOWDA RAJEEVGANDHINAGARA MAIN ROAD TUDA LAYOUT2 VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 BC2064381 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 2 1472418079 9502485226 C2S99465 HANUMANTHAIAH B.H S/O HANUMAIAH TUDALAYOUT1 381225 3240 5 LT1 211 1 0 39 0 1 0 3 1 -72 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 111114487643 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH B.H,S/O HANUMAIAH TUDALAYOUT1 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BC3239224 1 0 0 0 0 0 0.8300 11 2023-09-06 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1472417980 9555950415 C2S92702 PUSHPALATHA W/O KEMPANNA RAJIVGANDHINAGARA 5TH CROSS 1st MAIN TUMKURU 381225 1070 5 LT1 211 2 0 3024 33 1 0 3 1 -1 0 0 0 0 3812 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 2019-04-12 111000135416 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O KEMPANNA RAJIVGANDHINAGARA 5TH CROSS 1st MAIN TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417982 9566917870 C2SA26120 T.SUNITHA W/O P.J.PRADEEP RAJEEVGANDHINAGARA MELEKOTE TUMKURU1 381225 1430 5 LT1 211 1 0 714 62 1 0 3 0.9900 0 1.8100 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 67428781 0 0 0 3 0 0 0 0 0 0 T.SUNITHA,W/O P.J.PRADEEP RAJEEVGANDHINAGARA MELEKOTE TUMKURU1 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 35 45 2025-12-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4100 2 1472418040 9642078909 C2SA25806 HANUMANTHEGOWDA S/O BYREGOWDA RAJEEVGANDHINAGARA MAIN ROAD TUDA LAYOUT1 VEERASAGARA TUMKURU 381225 3340 5 LT1 211 1 0 2693 23 1 0 3 1 10 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 111100223117 0 0 0 1 0 0 0 0 0 0 HANUMANTHEGOWDA,S/O BYREGOWDA RAJEEVGANDHINAGARA MAIN ROAD TUDA LAYOUT1 VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-09-04 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417945 9679052892 C2S91002 ZAFFAR UNNISA W/O MOHAMMED ISMAIL MELEKOTE ROAD RAJIVGANDHINAGARA TUMKURU 381225 1010 5 LT1 211 0.4800 0 7727 73 1 0 3 1 109 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 111100103234 0 0 0 1 0 0 0 0 0 0 ZAFFAR UNNISA,W/O MOHAMMED ISMAIL MELEKOTE ROAD RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417969 9684223301 C2SA26409 HONNACHAR S/O LATE. VEERACHAR RAJIVGANDHINAGARA MELEKOTE2 TUMKURU 381225 1290 5 LT1 211 1 0 1587 18 1 0 3 1 0 0 0 0 0 3812 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 2018-07-05 111100224280 0 0 0 2 0 0 0 0 0 0 HONNACHAR,S/O LATE. VEERACHAR RAJIVGANDHINAGARA MELEKOTE2 TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1472417946 9780667916 C2SA24827 PARVEEN TAJ 2 381225 1570 5 LT1 211 0.5000 0 8577 87 1 0 3 1 122 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 110000923170 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ,2 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1472418034 9841139116 C2S95204 GOUSE MOHEEDDIN S/O LATE CHOTE HAYATH MELEKOTE 381225 3250 5 LT1 211 2 0 4823 60 1 0 3 1 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 111111589362 0 0 0 0 0 0 0 0 0 0 GOUSE MOHEEDDIN,S/O LATE CHOTE HAYATH MELEKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 BD1014537 1 0 0 0 0 0 47.0800 57 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1472417939 9854956481 C2S92153 RESHMA BEGUM W/O SYED NOORUDDIN MELEKOTE TUDALAYOUT TUMKUR 381225 3200 5 LT1 211 1 0 6727 71 1 0 3 0.9200 0 0 0 0 1150 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2430366 0 0 0 0 0 0 0 0 0 0 RESHMA BEGUM,W/O SYED NOORUDDIN MELEKOTE TUDALAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 BC2430366 1 0 0 0 0 0 71 78 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1472417964 9877979118 C2S83153 H MOHAMMED AKHEEL S/O H.S VALI MELEKOTE EXTENSTION 381225 1420 5 LT1 211 1 0 15726 134 1 0 3 1 0 1.2000 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 110000740465 0 0 0 1 0 0 0 0 0 0 H MOHAMMED AKHEEL,S/O H.S VALI MELEKOTE EXTENSTION 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418067 9914339942 C2S89097 MAHAMHEED SAMIULLA S/O ISMAIL SAB 1ST MAIN 5TH CROSS 381225 1030 5 LT1 211 1 0 7304 98 1 0 3 0.9200 -10 2.4500 0 0 1750 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BC2194305 0 0 0 2 0 0 0 0 0 0 MAHAMHEED SAMIULLA,S/O ISMAIL SAB 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1472418106 9931654000 C2S77693 ABDUL RAFEEQ S/O MOHAMMED GHOUSE 1ST MAIN 4TH CROSSRAJIVGANDHI NAGAR 381225 520 5 LT1 211 0.4800 0 9844 71 1 0 3 1 730 3.7600 0 0 290 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116456066 0 0 0 1 0 0 0 0 0 0 ABDUL RAFEEQ,S/O MOHAMMED GHOUSE 1ST MAIN 4TH CROSSRAJIVGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417988 0462723879 C2S89011 T.SUNITHA W/O P.J.PRADEEP RAJEEVGANDHINAGARA MELEKOTE TUMKURU5 381225 1440 5 LT3A 311 1 0 612 5 1 0 3 1 0 8.4800 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 999999 100006789994 0 0 0 1 0 0 0 0 1 0 T.SUNITHA,W/O P.J.PRADEEP RAJEEVGANDHINAGARA MELEKOTE TUMKURU5 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418010 0943254000 C2S74486 PUSHPALATHA W/O SOMASHEKAR 4TH CROSS RAJIVGANDHINAGARA 381225 1390 5 LT3A 311 0.2400 0 1252 9 1 0 3 1 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116179260 0 0 0 0 0 0 0 0 1 0 PUSHPALATHA,W/O SOMASHEKAR 4TH CROSS RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1472418009 4251654000 TRL8057 NOOR AYISHA XX - 381225 120 5 LT3A 311 0.4800 0 4239 43 1 0 3 1 2 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116268156 0 0 0 0 0 0 0 0 1 0 NOOR AYISHA,XX - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1472418056 5001283225 C2S90701 HONNACHAR S/O LATE. VEERACHAR RAJIVGANDHINAGARA MELEKOTE4 TUMKURU 381225 1280 5 LT3A 311 0.4800 0 13855 129 1 0 3 0.8100 1335 6.4100 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 999999 BC2335947 0 0 0 0 0 0 0 0 1 0 HONNACHAR,S/O LATE. VEERACHAR RAJIVGANDHINAGARA MELEKOTE4 TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1472418108 6474254000 C2S72170 HONNACHAR. S/O VEERACHAR. MELEKOTE. 381225 1340 5 LT3A 311 0.2400 0 1868 2 1 0 3 1 478 3.5800 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116445518 0 0 0 0 0 0 0 0 1 0 HONNACHAR.,S/O VEERACHAR. MELEKOTE. 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1472417916 7053254000 C2S71970 DILSHAD. W/O JABHIULLA. RAJIV GANDHI NAGARA. 381225 0 5 LT3A 311 0.2400 0 7618 61 1 0 3 1 -3 9.1000 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111112961451 0 0 0 1 0 0 0 0 1 0 DILSHAD.,W/O JABHIULLA. RAJIV GANDHI NAGARA. 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417942 7563184393 C2S84114 KAMALAMMA W/O LT. SHIVANNA RAJIVGANDHI NAGAR TUMKUR 381225 1120 5 LT3A 311 0.2400 0 10785 55 1 0 3 1 0 0 0 0 2740 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.2740 (ignore if paid) 0 999999 100006789751 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,W/O LT. SHIVANNA RAJIVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418002 8133122692 C2S92392 HASEENA KHANUM W/O MOHAMMED SANAULLA RAJIVGANDHINAGARA1 MELEKOTE TUMKURU 381225 570 5 LT3A 311 0.4800 0 4704 0 1 0 3 1 0 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 999999 100006793973 0 0 0 1 0 0 0 0 1 0 HASEENA KHANUM,W/O MOHAMMED SANAULLA RAJIVGANDHINAGARA1 MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417989 9153254000 TRL16689A SHAFFI ULLA S/O LATIFF SAB RAJIVGANDHI NAGARA MELEKOTE TUMKUR - 381225 0 5 LT3A 311 1 0 6176 20 1 0 3 1 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116445535 0 0 0 0 0 0 0 0 1 0 SHAFFI ULLA,S/O LATIFF SAB RAJIVGANDHI NAGARA MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1472418038 9631748824 C2S89017 T.SUNITHA W/O P.J.PRADEEP RAJEEVGANDHINAGARA MELEKOTE TUMKURU6 381225 1460 5 LT3A 311 1 0 1011 12 1 0 3 1 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111111737588D 0 0 0 0 0 0 0 0 1 0 T.SUNITHA,W/O P.J.PRADEEP RAJEEVGANDHINAGARA MELEKOTE TUMKURU6 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1472418096 7720286433 C2S96879 MEHER TAJ W/O SADIK PASHA2 6TH CROSS 381225 1540 5 LT1 211 1 0 1974 15 1 0 3 0.9700 167 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 100000 BC2974638 0 0 0 2 0 0 0 0 0 0 MEHER TAJ,W/O SADIK PASHA2 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-18 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1472417941 1282654000 TRL5988 HONNACHAR XX - 381225 1250 5 LT1 211 0.4000 0 11461 76 1 0 3 1 0 0 0 0 0 3812 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 2018-07-05 111116262721 0 0 0 2 0 0 0 0 0 0 HONNACHAR,XX - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-25 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1472417902 7063588246 C2S104212 YOGEESH C R S/O REVAIAH RAJEEVGANDHINAGARA 381225 0 5 LT1 211 1 0 1058 35 1 0 3 0.8000 0 7.6200 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 67478043 0 0 0 1 0 0 0 0 0 0 YOGEESH C R,S/O REVAIAH RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 67478043 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1472418072 7072654000 C2S72898 THARABAYI W/O GURURAJ SING RAJEEVAGANDHI NAGARA 381225 10 5 LT1 211 0.2400 0 11494 135 1 0 3 1 1483 10.9800 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116266476 0 0 0 1 0 0 0 0 0 0 THARABAYI,W/O GURURAJ SING RAJEEVAGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1472418000 7161653960 C2S104485 MOHAMMAD RAFIK SHAIK S/O SHAIK GOUSE PEER 5TH CROSS 381225 0 5 LT1 211 1 0 2930 77 1 0 3 0.8100 0 1 0 0 650 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 68249558 0 0 0 2 0 0 0 0 0 0 MOHAMMAD RAFIK SHAIK,S/O SHAIK GOUSE PEER 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1472418065 7282654000 C2S70731 KHALID HUSSAIN S/O AMEER JHON MELE KOTE 381225 1210 5 LT1 211 0.4800 0 5511 183 1 0 3 0.9100 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 67421245 0 0 0 1 0 0 0 0 0 0 KHALID HUSSAIN,S/O AMEER JHON MELE KOTE 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-07-15 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1472417973 7431451508 C2S92129 RAFIQ AHMED S/O LT.BABU JAN, VEERASAGARA ,MELEKOTE, TUDALAYOUT,TUMKURU. 381225 3280 5 LT1 211 1 0 8142 107 1 0 3 0.8300 0 1.6100 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC2504212 0 0 0 1 0 0 0 0 0 0 RAFIQ AHMED,S/O LT.BABU JAN, VEERASAGARA ,MELEKOTE, TUDALAYOUT,TUMKURU. 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 BC2504212 1 0 0 0 0 0 61.6700 68 2023-07-01 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1472417977 7451654000 C2S73695 IMTIYAZ AHEMMED S/O NAZEER RAJIVGANDHINAGAR 381225 790 5 LT1 211 1 0 11554 49 1 0 3 1 -39 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116461204 0 0 0 0 0 0 0 0 0 0 IMTIYAZ AHEMMED,S/O NAZEER RAJIVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1472418051 7532860731 C2S92393 HASEENA KHANUM W/O MOHAMMED SANAULLA RAJIVGANDHINAGARA MELEKOTE TUMKURU 381225 580 5 LT1 211 1 0 11571 138 1 0 3 0.5400 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC2520204 0 0 0 0 0 0 0 0 0 0 HASEENA KHANUM,W/O MOHAMMED SANAULLA RAJIVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1472417985 7641654000 TRL12861 MOHAMMED FAYAZ S/O MOHAMED ZAKRIYA RAJIVGANDHI NAGAR TUMKURU - 381225 720 5 LT1 211 0.2400 0 8515 104 1 0 3 0 43 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 0 0 0 0 0 14009332 0 9999999 BD1015614 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAYAZ,S/O MOHAMED ZAKRIYA RAJIVGANDHI NAGAR TUMKURU - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 BD1015614 1 0 0 0 0 0 99.0800 109 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 1 327 1.6600 2 1472417999 7741654000 TRL12937 LAKSHMAMMA NAGARAJU - 381225 740 5 LT1 211 0.2400 0 8682 86 1 0 3 1 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116456276 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,NAGARAJU - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1472418102 7784394083 C2S87554 HANUMANTHEGOWDA S/O BYREGOWDA RAJEEVGANDHINAGARA MAIN ROAD TUDA LAYOUT VEERASAGARA TUMKURU 381225 3310 5 LT1 211 1 0 5682 54 1 0 3 1 150 1 0 0 1080 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000143967 0 0 0 1 0 0 0 0 0 0 HANUMANTHEGOWDA,S/O BYREGOWDA RAJEEVGANDHINAGARA MAIN ROAD TUDA LAYOUT VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 BC2064381 1 0 0 0 0 0 57.7500 64 2023-06-19 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1472418100 7799508791 C2S89014 T.SUNITHA W/O P.J.PRADEEP RAJEEVGANDHINAGARA MELEKOTE TUMKURU 381225 1450 5 LT1 211 2 0 7176 0 1 0 2 0 29 0 0 0 1520 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 111100083072 0 0 0 0 0 0 0 0 0 0 T.SUNITHA,W/O P.J.PRADEEP RAJEEVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1472418028 7931742554 C2S90385 REEHANA BANU D/O ABDUL KHADAR RAJIVAGANDHINAGARA MELEKOTE TUMKURU 381225 290 5 LT1 211 1 0 7297 79 1 0 3 1 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 111100082737 0 0 0 2 0 0 0 0 0 0 REEHANA BANU,D/O ABDUL KHADAR RAJIVAGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-28 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 2 1472417912 7962654000 C2S72189 NOORULLA SHARIF S/O KASIM SAB VEERASAGARA 3D CROSS TUMAKURU 381225 610 5 LT1 211 0.9000 0 13506 86 1 0 3 1 700 5.8400 0 0 920 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 111116449114 0 0 0 2 0 0 0 0 0 0 NOORULLA SHARIF,S/O KASIM SAB VEERASAGARA 3D CROSS TUMAKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-08-08 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472418069 8004881348 C2S92455 GANGAMMA W/O KEMPARAMAIAH RAJIV GANDHI NAGARA 381225 2250 5 LT1 211 1 0 1427 21 1 0 3 0.8900 0 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC2179609 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O KEMPARAMAIAH RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1472418023 8020685833 C2S107297 M D NASIM S/O MD ASLAM TUDALAYOUT VEERASAGARA MELEKOTE 381225 0 5 LT1 211 1 0 3561 243 1 0 3 0.9600 3133 14.9700 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 1000000 69969700 0 0 0 2 0 0 0 0 0 0 M D NASIM,S/O MD ASLAM TUDALAYOUT VEERASAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1472417932 8053254000 C2S71969 DILSHAD. W/O JABHIULLA. RAJIV GANDHI NAGARA. 381225 1650 5 LT1 211 0.1200 0 24466 77 1 0 3 1 33 0 0 0 470 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116266488 0 0 0 2 0 0 0 0 0 0 DILSHAD.,W/O JABHIULLA. RAJIV GANDHI NAGARA. 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-05 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1472418127 8201977190 C2S89876 SAIRA BANU W/O MOHAMMED AYUB RAJIVGANDHINAGARA TUMKUR TUMKURU 381225 1150 5 LT1 211 1 0 9582 90 1 0 3 1 -3 0 0 0 700 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100091385 0 0 0 1 0 0 0 0 0 0 SAIRA BANU,W/O MOHAMMED AYUB RAJIVGANDHINAGARA TUMKUR TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1472418036 8238531982 C2S87245 T.C.GANGADARAIAH 3 TUDA LAYOUT MELEKOTE VEERASAGARA TUMKURU 381225 3120 5 LT1 211 1 0 9702 136 1 0 3 1 0 0 0 0 2480 3812 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.2480 (ignore if paid) 0 99999 2017-07-25 110000918640 0 0 0 1 0 0 0 0 0 0 T.C.GANGADARAIAH,3 TUDA LAYOUT MELEKOTE VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1472418031 8241654000 C2S77580 MYLARAPPA S/O NAGARAJU RAJIVGANDHINAGARA 381225 590 5 LT1 211 0.4800 0 7628 60 1 0 3 1 128 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116243624 0 0 0 1 0 0 0 0 0 0 MYLARAPPA,S/O NAGARAJU RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417928 8469671274 C2S99400 SANNARANGAMMA W/O LOOKESH MELEKOTE ROAD 381225 0 5 LT1 211 1 0 3833 74 1 0 3 0.8800 55 0 0 0 1310 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 BD1077125 0 0 0 1 0 0 0 0 0 0 SANNARANGAMMA,W/O LOOKESH MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 BD1077125 1 0 0 0 0 0 65.6700 72 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1472417968 8475611397 C2S86254 B.H.BASAVARAJU 2 RAJEEVGANDHINAGARA MELEKOTE TUMKUR 381225 1590 5 LT1 211 1 0 2532 54 1 0 3 1 0 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 111000151615 0 0 0 1 0 0 0 0 0 0 B.H.BASAVARAJU,2 RAJEEVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418053 8532813856 C2S89273 NAJMUNNISA W/O ABDUL BASHEER MELEKOTE TUMKURU 381225 190 5 LT1 211 0.4800 0 2743 0 1 0 3 1 152 1 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 111100096124 0 0 0 0 0 0 0 0 0 0 NAJMUNNISA,W/O ABDUL BASHEER MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 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 0.0200 2 1472417987 8541654000 TRL15753 LOKESH S/O RAMAIAH - 381225 900 5 LT1 211 0.2400 0 15455 84 1 0 3 1 -1 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116454383 0 0 0 2 0 0 0 0 0 0 LOKESH,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1472418001 8641654000 TRL16260 RASHEED XX - 381225 260 5 LT1 211 0.2000 0 17195 90 1 0 3 1 2 0 0 0 450 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116460999 0 0 0 1 0 0 0 0 0 0 RASHEED,XX - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1472417927 8747501989 C2S89015 T.SUNITHA W/O P.J.PRADEEP RAJEEVGANDHINAGARA MELEKOTE TUMKURU2 381225 1480 5 LT1 211 1 0 3728 45 1 0 3 1 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 110000915338 0 0 0 0 0 0 0 0 0 0 T.SUNITHA,W/O P.J.PRADEEP RAJEEVGANDHINAGARA MELEKOTE TUMKURU2 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1472417896 8786771533 C2S89896 PARVATHAMMA W/O PUTTASHAMARAO MELEKOTE VEERASGARA TUMKURU 381225 3150 5 LT1 211 1 0 1006 16 1 0 3 0.9500 -29 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC2255528 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O PUTTASHAMARAO MELEKOTE VEERASGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 BC2255528 1 0 0 0 0 0 9.4200 19 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1472417979 8843254000 C2SA22712 BH.BASAVARAJU S/O HEMANAIK GANAPATHI TEMPLE ROAD MELEKOTE 381225 1580 5 LT1 211 1 0 3329 88 1 0 3 1 459 2.2000 0 0 1870 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111116259511D 0 0 0 1 0 0 0 0 0 0 BH.BASAVARAJU,S/O HEMANAIK GANAPATHI TEMPLE ROAD MELEKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-08-11 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 2 1472417976 8847125861 C2S86992 MOHAMMED SIDDIQ S/O MOHAMMED ISMAIL TUDA LAYOUT 1ST STAGE MELEKOTE VEERASAGARA TUMKURU 381225 3160 5 LT1 211 1 0 5150 44 1 0 3 0.8900 -1 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 BC1989281 0 0 0 1 0 0 0 0 0 0 MOHAMMED SIDDIQ,S/O MOHAMMED ISMAIL TUDA LAYOUT 1ST STAGE MELEKOTE VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 BC1989281 1 0 0 0 0 0 52.7500 58 2023-06-24 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1472418084 8900668998 C2S87243 T.C.GANGADARAIAH S/O LATE. CHIKKANNA RAJEEVGANDHINAGARA TUDA LAYOUT MELEKOTE VEERASAGARA TUMKURU 381225 3130 5 LT1 211 1 0 2336 14 1 0 3 1 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 111100108044 0 0 0 1 0 0 0 0 0 0 T.C.GANGADARAIAH,S/O LATE. CHIKKANNA RAJEEVGANDHINAGARA TUDA LAYOUT MELEKOTE VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-07-03 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472418103 8931654000 C2S81183 MUJEEB S/O ABDUL KAREEM 4TH CROSS 1ST MAIN 381225 780 5 LT1 211 1 0 11478 126 1 0 3 1 0 3.0700 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116179978 0 0 0 1 0 0 0 0 0 0 MUJEEB,S/O ABDUL KAREEM 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417983 8941654000 TRL4881 SHAKIRA XX - 381225 160 5 LT1 211 0.4000 0 10988 69 1 0 3 1 107 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116199092 0 0 0 2 0 0 0 0 0 0 SHAKIRA,XX - 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1472417981 8962654000 C2S72588 NAJMINNISA W/O ABDUL BASHEER MELEKOTE 381225 180 5 LT1 211 0.2400 0 10727 34 1 0 3 1 657 6.1000 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116454880 0 0 0 1 0 0 0 0 0 0 NAJMINNISA,W/O ABDUL BASHEER MELEKOTE 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1472417961 9041654000 C2S80346 NAWAZ PASHA S/O SYED IQBAL AHAMED TUMKUR 381225 630 5 LT1 211 0.4800 0 8796 17 1 0 3 1 -18 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116215156 0 0 0 1 0 0 0 0 0 0 NAWAZ PASHA,S/O SYED IQBAL AHAMED TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417963 9062785671 C2S88312 RATHNAMMA W/O LATE. CHENNAKESHWAIAH RAJEEVGANDHINAGARA NEAR MELEKOTE TUMKURU 381225 1370 5 LT1 211 1 0 9612 56 1 0 3 1 -35 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 99999 111000128094 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O LATE. CHENNAKESHWAIAH RAJEEVGANDHINAGARA NEAR MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417992 9141654000 C2S74626 PUTTAMMA W/O NARASIMHAIAH RAJIVGANDHINAGARA 381225 370 5 LT1 211 0.4800 0 11581 84 1 0 3 1 0 0 0 0 0 3812 2026-04-05 3 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 2019-11-14 111116453876 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O NARASIMHAIAH RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417990 9151654000 C2S73088 ABDUL RAFIQ S/O MOHAMED GHOUSE RAJEEVA GANDHI NAGARA 381225 510 5 LT1 211 0.4400 0 16242 44 1 0 3 1 272 1.9100 0 0 1810 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 111112961464 0 0 0 2 0 0 0 0 0 0 ABDUL RAFIQ,S/O MOHAMED GHOUSE RAJEEVA GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-06-30 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1472418064 9219961915 C2S92794 DADA PEER S/O SYED USMAN SAB MELLEKOTTE VEERASAGARA TUDA LAYOUT TUMKUR 381225 3290 5 LT1 211 1 0 7960 102 1 0 3 1 0 0 0 0 1740 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 110000737482 0 0 0 1 0 0 0 0 0 0 DADA PEER,S/O SYED USMAN SAB MELLEKOTTE VEERASAGARA TUDA LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090746 0 0 0 0 1 0 0 0 0 0 102.5700 113 2023-06-23 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1472417917 9269158130 C2S102773 ANWAR PASHA S/O ABDUL HAMEED 1ST MAIN 4TH CROSS 381225 0 5 LT1 211 1 0 2353 65 1 0 3 0.8000 94 1 0 0 250 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 67419916 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O ABDUL HAMEED 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1472418032 9341654000 C2S74685 LAKSHMAMMA W/O PUTTAGANGAIAH 1ST MAIN , 5TH CROSS 381225 220 5 LT1 211 0.5000 0 12047 75 1 0 3 1 348 3.3100 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116179323 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O PUTTAGANGAIAH 1ST MAIN , 5TH CROSS 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 158.0800 174 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1472417923 9351654000 C2S73641 MUBEEN TAJ W/O LT. NOORULLA MELEKOTE TUMKUR 381225 530 5 LT1 211 1 0 13155 84 1 0 3 1 42 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116441793 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O LT. NOORULLA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001090757 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-26 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1472417929 9374254000 C2S71071 MEHER TAJ W/O SADIQ PASHA RAJIV GANDHI NAGAR TUMKUR 381225 1510 5 LT1 211 0.4800 0 9480 45 1 0 3 1 0 0 0 0 0 3812 2026-04-05 0 0 0 2026-03-05 3 0 0 0 0 14009332 0 9999999 111116435680 0 0 0 1 0 0 0 0 0 0 MEHER TAJ,W/O SADIQ PASHA RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-04-05 0 10001121075 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-02 2026-03-05 2026-04-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2