1440261321 5741179222 C2S85775 BIBI AYESHA W/O MUJAHID PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 503 5 LT1 211 1 0 9295 87 1 0 3 1 1 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111112483979D 0 0 0 1 0 0 0 0 0 0 BIBI AYESHA,W/O MUJAHID PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440261322 1507989883 C2S87543 ALEEM PASHA S/O ABDUL SALEEM RAJIVGANDHINAGARA MELEKOTE TUMKURU 381212 540 5 LT1 211 1 0 6646 81 1 0 3 1 0 6.0700 0 0 410 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100206405 0 0 0 2 0 0 0 0 0 0 ALEEM PASHA,S/O ABDUL SALEEM RAJIVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1440261323 3092654000 TRL8209 N. MANJUNATHA - - 381212 4100 5 LT1 211 0.2400 0 7860 3 1 0 3 1 0 1 0 0 630 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116461474 0 0 0 0 0 0 0 0 0 0 N. MANJUNATHA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440261324 6240585438 C2S89971 NOORJAN W/O SYED SALEEM GANGASANDRA ROAD RAJIVGANDHINAGARA TUMKURU 381212 2252 5 LT1 211 0.4800 0 8092 167 1 0 3 0.9900 0 11.8900 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 0 99999 BC2290770 0 0 0 3 0 0 0 0 0 0 NOORJAN,W/O SYED SALEEM GANGASANDRA ROAD RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1440261325 7440549107 C2S88726 K.B.HUZOOR S/O BASHEER SAB 1ST MAIN 2ND CROSS RAJIVGANDHINAGARA2 TUMKURU 381212 420 5 LT1 211 0.4800 0 4662 93 1 0 3 0.9600 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 0 99999 BC2164911 0 0 0 2 0 0 0 0 0 0 K.B.HUZOOR,S/O BASHEER SAB 1ST MAIN 2ND CROSS RAJIVGANDHINAGARA2 TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440261326 0681073588 C2S92743 MOHAMMED FAYAZ UDDIN S/O BASHEER AHAMED MELEKOTE RAJIVGANDHINAGARA1 TUMKURU 381212 3072 5 LT1 211 1 0 5998 95 1 0 3 0.8200 0 1 0 0 330 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2542375 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAYAZ UDDIN,S/O BASHEER AHAMED MELEKOTE RAJIVGANDHINAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1440261327 4182654000 TRL17058 S.G. GANGADHAR XXXXXXXXXX RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 4000 5 LT1 211 0.1000 0 13988 70 1 0 3 1 164 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116441218 0 0 0 2 0 0 0 0 0 0 S.G. GANGADHAR,XXXXXXXXXX RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440261328 7745412099 C2S86560 SIDDAGANGAMMA W/O SIDDALINGAIAH RAJIVAGANDHINAGARA MELEKOTE ROAD TUMKUR 381212 411 5 LT1 211 1 0 4707 51 1 0 3 0.9200 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 BC1922216 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O SIDDALINGAIAH RAJIVAGANDHINAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440261330 4192654000 TRL8262 MAHIMA RANGAIAH - - 381212 4030 5 LT1 211 0.4000 0 18597 162 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116200762 0 0 0 0 0 0 0 0 0 0 MAHIMA RANGAIAH,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440261332 3780409851 C2S88680 SHABANA BEGAM W/O IMTIYAZ PASHA RAJIVGANDHINAGARA TUMKURU 381212 3200 5 LT1 211 1 0 12920 147 1 0 3 0.9700 227 10.2600 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 20 0 14009311 0 99999 2017-09-15 BC2180529 0 0 0 2 0 0 0 0 0 0 SHABANA BEGAM,W/O IMTIYAZ PASHA RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1440261333 4172654000 C2S75987 MANJULA W/O SADASHIVAIAH RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 3383 5 LT1 211 0.4800 0 3666 1 1 0 3 0 -118 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111113359291 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O SADASHIVAIAH RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261334 0082654000 C2S76517 Smt SHABEENA W/O JAFAR MOHIDDEN RAJIVGANDHINAGARA 1ST CROSS SR PURAM 381212 370 5 LT1 211 0.5000 0 14119 138 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116460855 0 0 0 1 0 0 0 0 0 0 Smt SHABEENA W/O JAFAR MOHIDDEN,RAJIVGANDHINAGARA 1ST CROSS SR PURAM 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261335 0682654000 TRL16355 SAKINA BANU W/O BILAL MOHAMMED 4TH CROSS RAJIVGANDHI NAGAR TUMKUR - 381212 1900 5 LT1 211 0.2400 0 11504 102 1 0 3 1 69 1 0 0 310 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116267119 0 0 0 1 0 0 0 0 0 0 SAKINA BANU,W/O BILAL MOHAMMED 4TH CROSS RAJIVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-12-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440261336 4418514004 C2S95994 RADHA MANI D/O SARASWATHAMMA2 RAJEEV GANDHI NAGARA 381212 572 5 LT1 211 1 0 3675 98 1 0 3 0.9400 914 6.3500 0 0 390 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BD1036534 0 0 0 1 0 0 0 0 0 0 RADHA MANI,D/O SARASWATHAMMA2 RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1440261337 0382654000 C2S70697 NAVAB JHON S/O BAVAUDDIN RAJIV GANDI NAGAR 381212 2170 5 LT1 211 0.4800 0 4833 6 1 0 3 1 -64 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116460853 0 0 0 0 0 0 0 0 0 0 NAVAB JHON,S/O BAVAUDDIN RAJIV GANDI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1440261338 0012913510 C2S86615 RANGAMMA 1 381212 380 5 LT1 211 1 0 4649 42 1 0 3 0.7700 293 1.3800 0 0 220 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1933852 0 0 0 1 0 0 0 0 0 0 RANGAMMA,1 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440261339 5106718348 C2S99416 AYUB S/O ABDUL BASHEER TUMKUR 381212 3862 5 LT1 211 1 0 3610 58 1 0 3 0.8900 0 0 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 2021-08-12 BC3236496 0 0 0 1 0 0 0 0 0 0 AYUB,S/O ABDUL BASHEER TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1440261340 0042124505 C2S105495 SARDAR PASHA S/O NOORULLA RAJEEVGANDHI NAGARA ROAD 381212 0 5 LT1 211 1 0 2731 128 1 0 3 0.8600 0 2.4900 0 0 980 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 68271634 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O NOORULLA RAJEEVGANDHI NAGARA ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1440261341 1182654000 C2S75539 ZAMEER AHEMMED S/O ABDUL GAFAR RAJIVGANDHINAGARA MELEKOTE 381212 3060 5 LT1 211 1 0 6973 214 1 0 3 0.9800 0 2.3200 0 0 90 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 BD0860631 0 0 0 3 0 0 0 0 0 0 ZAMEER AHEMMED,S/O ABDUL GAFAR RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1440261342 0230238583 C2S88727 K.B.HUZOOR S/O BASHEER SAB 1ST MAIN 2ND CROSS RAJIVGANDHINAGARA1 TUMKURU 381212 421 5 LT1 211 0.4800 0 10583 177 1 0 3 1 0 1.3300 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 111000265494 0 0 0 2 0 0 0 0 0 0 K.B.HUZOOR,S/O BASHEER SAB 1ST MAIN 2ND CROSS RAJIVGANDHINAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7500 1440261343 0272654000 C2S81112 BHAGYAMMA W/O ASHWATH MELEKOTE RAGEEVGANDHI NAGARA 381212 265 5 LT1 211 0.2400 0 5948 73 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116441277 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O ASHWATH MELEKOTE RAGEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440261344 3272654000 C2S80433 SHABANA BEGAM W/O IMTHIYAZ PASHA RAJEEVAGANDI NAGARA 381212 3190 5 LT1 211 0.4800 0 20574 138 1 0 3 1 26 0 0 0 2280 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111116458290 0 0 0 1 0 0 0 0 0 0 SHABANA BEGAM,W/O IMTHIYAZ PASHA RAJEEVAGANDI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1440261345 3282654000 C2S72461 MUNEER S/O MD.HANIZA RAJIVGANDHINAGARA 381212 225 5 LT1 211 0.4800 0 4357 103 1 0 3 0.9400 0 0 0 0 2380 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.2380 (ignore if paid) 0 1000000 BD1100918 0 0 0 1 0 0 0 0 0 0 MUNEER,S/O MD.HANIZA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1440261346 9472654000 TRL7129 D.KASHWATAPPA - - 381212 260 5 LT1 211 0.9600 0 23419 98 1 0 3 1 -50 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111112961449 0 0 0 1 0 0 0 0 0 0 D.KASHWATAPPA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1440261347 4592654000 C2S72897 GIRIYAMMA W/O M.MURTHY B BLOCK RAJIVGANDHI NAGARA MELEKOTE TUMKUR 381212 3860 5 LT1 211 0.2400 0 9514 78 1 0 3 1 224 1.0700 0 0 210 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116216007 0 0 0 1 0 0 0 0 0 0 GIRIYAMMA,W/O M.MURTHY B BLOCK RAJIVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1440261348 0955413023 C2S94731 SIDDIQ AHMED BAIG S/O LATE MIRZA MOHIDDIN BAIG RAJIV GHANDHI NAGARA 381212 3143 5 LT1 211 1 0 7509 140 1 0 3 0.9000 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BC2817089 0 0 0 1 0 0 0 0 0 0 SIDDIQ AHMED BAIG,S/O LATE MIRZA MOHIDDIN BAIG RAJIV GHANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 60.6700 67 2025-02-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1440261349 9169039000 C2S83413 NAZIMA D/O MAKTHIYAR RAJIVGANDHINAGARA TUMKUR 381212 2800 5 LT1 211 0.2400 0 4686 69 1 0 3 1 817 7.3100 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 0 9999999 BC2339107 0 0 0 1 0 0 0 0 0 0 NAZIMA,D/O MAKTHIYAR RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1440261417 1782654000 TRL17663 VIJAYA KUMAR - - 381212 640 5 LT3A 311 0.1600 0 7309 0 1 0 3 1 650 5.2300 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116430157 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440261269 7772654000 C2S74714 NAVAB JAN S/O BAVA UDIN MELEKOTE TUMKUR 381212 2173 5 LT3A 311 0.1600 0 314 0 1 0 3 1 1126 9.4400 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14009311 0 9999999 111112885711 0 0 0 0 0 0 0 0 0 0 NAVAB JAN,S/O BAVA UDIN MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440261278 9782654000 TRL17632 S.N. VANAJAKSHAMMA - - 381212 3370 5 LT3A 311 0.2000 0 398 1 1 0 3 1 216 1.0800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116461446 0 0 0 0 0 0 0 0 0 0 S.N. VANAJAKSHAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440261289 7872654000 C2S78087 M.SUVARNA W/O K.NARAYANA RAJEEVGANDHI NAGAR MELEKOTE ROAD 10TH WORD TUMKUR 381212 4162 5 LT3A 311 0.2400 0 1483 8 1 0 28 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116259570 0 0 0 0 0 0 0 0 0 0 M.SUVARNA,W/O K.NARAYANA RAJEEVGANDHI NAGAR MELEKOTE ROAD 10TH WORD TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261290 3023066614 C2S99524 AMEER JAN S/O MOHAMMED HAYATH SAB MELEKOTE 381212 3022 5 LT3A 311 0.5000 0 437 0 1 0 3 0.0100 216 1.0800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BC3239660 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O MOHAMMED HAYATH SAB MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440261292 1492654000 C2S72948 GOWDEERAPPA S/O BALE KATTAPPA RAJEEVAGANDHINAGARA 381212 3181 5 LT3A 311 0.1600 0 175 0 1 0 28 1 651 5.2300 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116442760 0 0 0 0 0 0 0 0 0 0 GOWDEERAPPA,S/O BALE KATTAPPA RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261299 2922951184 C2S99523 AMEER JAN S/O MOHAMMED HAYATH SAB1 MELEKOTE 381212 3021 5 LT3A 311 0.5000 0 141 3 1 0 3 0.0100 291 1.4100 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BC3239659 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O MOHAMMED HAYATH SAB1 MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440261329 8828876789 C2S100625 RELIANCE JIO INFOCOMM LTD RAJEV GANDHI NAGARA MELEKOTE 381212 0 5 LT3A 311 10 0 10375 255 1 0 3 0.9300 5 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 E132648 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,RAJEV GANDHI NAGARA MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440261331 3772654000 C2S74424 NAYAZULLAKHAN S/O REYAZULLAKHAN MELEKOTE MAIN ROAD 381212 3270 5 LT3A 311 0.2400 0 1276 4 1 0 3 1 0 3.3800 0 0 430 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116461638 0 0 0 0 0 0 0 0 0 0 NAYAZULLAKHAN,S/O REYAZULLAKHAN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440261351 5530300805 C2S102769 ASCEND TELECOM INFRASTRUCTURE PRIVITE LTD KHATA NO 1540 2ND CROSS 381212 0 5 LT3A 311 3 0 22287 807 1 0 3 0.9600 0 0 0 0 2290 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.2290 (ignore if paid) 0 1000000 67418461 0 0 0 2 0 0 0 0 0 0 ASCEND TELECOM INFRASTRUCTURE PRIVITE LTD,KHATA NO 1540 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1440261361 1882654000 TRL18372 MOHAN KUMAR XXXXXX RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 3701 5 LT3A 311 0.1600 0 1997 1 1 0 3 1 224 1.1200 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116254141 0 0 0 0 0 0 0 0 0 0 MOHAN KUMAR,XXXXXX RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440261376 1936501669 C2S97040 HEMALATHA W/O NARASIMHAMURTHY3 RAJEEVGANDHINAGAR 381212 3982 5 LT3A 311 0.5000 0 1633 22 1 0 3 0.9800 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 100000 BD1019481 0 0 0 2 0 0 0 0 0 0 HEMALATHA,W/O NARASIMHAMURTHY3 RAJEEVGANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1440261379 7997776657 C2S89257 JAMILABANU W/O MAHAMMED SYED AHAMED MELEKOTE TUMKURU1 381212 3041 5 LT3A 311 0.2400 0 7276 113 1 0 3 0.8800 1301 6.5800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 999999 BC2202493 0 0 0 1 0 0 0 0 0 0 JAMILABANU,W/O MAHAMMED SYED AHAMED MELEKOTE TUMKURU1 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440261387 6972654000 C2S76703 MOHAMMED RAZAK S/O MOHAMMED RAHAMATH ULLA 1ST CROSS 1ST MAIN RAJIV GANDHINAGARA MELEKOTE TUMKUR 381212 263 5 LT3A 311 0.2000 0 4195 0 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116449682 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAZAK S/O MOHAMMED RAHAMATH ULLA,1ST CROSS 1ST MAIN RAJIV GANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440261402 2586987146 C2S103799 FATHIMA KHATOON W/O NASURULLA KHAN2 381212 0 5 LT3A 311 1 0 2 0 1 0 3 1 0 6.3900 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14009311 0 100000 67469968 0 0 0 0 0 0 0 0 0 0 FATHIMA KHATOON,W/O NASURULLA KHAN2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440261409 3572654000 C2S75686 AFZAL AHMED S/O AHMED SAB 1ST CROSS RAJIV GANDHI NAGAR TUMKUR 381212 4171 5 LT3A 311 0.2400 0 551 0 1 0 3 1 1067 9.1100 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14009311 0 9999999 111112961492 0 0 0 0 0 0 0 0 0 0 AFZAL AHMED S/O AHMED SAB,1ST CROSS RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440261435 0872654000 C2S74818 TS. LAKSHMAN RAJIVGANDHINAGARA MELEKOTE 381212 3930 5 LT3A 311 0.2400 0 1011 8 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116441269 0 0 0 0 0 0 0 0 0 0 TS. LAKSHMAN,RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440261436 4772654000 C2S74423 NAYAZULLAKHAN S/O REYAZULLAKHAN MELEKOTE MAIN ROAD 381212 215 5 LT3A 311 0.2400 0 2343 0 1 0 3 1 2857 25.2900 0 0 1030 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14009311 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111116454121 0 0 0 0 0 0 0 0 0 0 NAYAZULLAKHAN,S/O REYAZULLAKHAN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440261441 3982654000 TRL18236 MUMTAZ BEGUM ////// RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 2000 5 LT3A 311 0.2400 0 3084 0 1 0 28 1 46 10.1400 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14009311 0 9999999 111116460744 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGUM,////// RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261445 4282654000 C2S72225 NEMATHULLA. S/O HANIP SAB. 4 TH CROSS. 381212 3320 5 LT3A 311 0.2400 0 3727 11 1 0 3 1 0 0 0 0 620 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116204067 0 0 0 0 0 0 0 0 0 0 NEMATHULLA.,S/O HANIP SAB. 4 TH CROSS. 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440261447 5582654000 TRL16726 SHANTHAMMA XX RAJIV NAGAR RD_13_OLD63 KVATC 381212 4050 5 LT3A 311 0.1600 0 970 0 1 0 3 1 274 1.3300 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116456277 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,XX RAJIV NAGAR RD_13_OLD63 KVATC 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1440261453 4469372193 VEDAVATHI W/O RANGASWAMY 2ND MAIN 2ND CROSS 381212 362 5 LT3A 311 0.2400 0 6825 59 1 0 3 1 511 2.4700 0 0 820 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116450115 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,W/O RANGASWAMY 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261459 3392654000 C2S74017 SUMITHRA W/O LAKSHMINARASAPPA RAJIVGANDHINAGAR 381212 3340 5 LT3A 311 0.2800 0 7129 7 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116251906 0 0 0 0 0 0 0 0 0 0 SUMITHRA,W/O LAKSHMINARASAPPA RAJIVGANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440261474 8592654000 C2S71643 MANJULA W/O SADASHIVAIAH RAJIVGANDHI NAGAR MELEKOTE TUMKUR 381212 3382 5 LT3A 311 0.1200 0 0 1 1 0 2 0 0 4.8900 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116447643D 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O SADASHIVAIAH RAJIVGANDHI NAGAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261495 7620383161 C2S91236 AMEER JAN S/O MOHAMMED HAYATH SAD MELEKOTE TUMKURU 381212 3020 5 LT3A 311 0.4800 0 602 7 1 0 3 0.9700 400 1.9600 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 999999 BC2420738 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O MOHAMMED HAYATH SAD MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440261506 1472654000 C2S78352 GANGAMMA W/O K.C.RAMAKRISHNAIAH RAJEEVAGANDHINAGARA 381212 3501 5 LT3A 311 0.2000 0 1428 6 1 0 3 1 541 3.8700 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116434307 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O K.C.RAMAKRISHNAIAH RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440261509 3682654000 TRL16320 KRISHNA MURTHY S/O CHANNIGAIAH RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 1600 5 LT3A 311 0.2400 0 9429 68 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116447805 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,S/O CHANNIGAIAH RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1440261515 5972654000 C2S76704 MOHAMMED RAZAK S/O MOHAMMED RAHAMATH ULLA 1ST CROSS 1ST MAIN RAJIV GANDHINAGARA MELEKOTE TUMKUR 381212 264 5 LT3A 311 0.2000 0 6184 72 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116434434 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAZAK S/O MOHAMMED RAHAMATH ULLA,1ST CROSS 1ST MAIN RAJIV GANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261520 5983323171 C2S97720 SUMANGALA C W/O LATE CHANDRASHEKAR G3 NEAR RAJIV GANDHI NAGARA AUTO STAND 381212 564 5 LT3A 311 1 0 377 27 1 0 3 0.6300 1347 9.9900 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14009311 0 1000000 BD1061084 0 0 0 0 0 0 0 0 0 0 SUMANGALA C,W/O LATE CHANDRASHEKAR G3 NEAR RAJIV GANDHI NAGARA AUTO STAND 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440261521 2572654000 C2S75687 AFZAL AHMED S/O AHMED SAB 1ST CROSS RAJIV GANDHI NAGAR TUMKUR 381212 4172 5 LT3A 311 0.2400 0 2560 7 1 0 3 1 267 1.3000 0 0 320 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116449674 0 0 0 1 0 0 0 0 0 0 AFZAL AHMED S/O AHMED SAB,1ST CROSS RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261553 7789820391 C2S89256 JAMILABANU W/O MAHAMMED SYED AHAMED MELEKOTE TUMKURU 381212 3040 5 LT3A 311 0.2400 0 1051 73 1 0 3 0.7800 0 16.7400 0 0 980 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 50 0 14009311 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 69957938 0 0 0 1 0 0 0 0 0 0 JAMILABANU,W/O MAHAMMED SYED AHAMED MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1440261416 1982654000 TRL17150 Vedavthi - - 381212 360 5 LT1 211 0.4800 0 17795 79 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116252275 0 0 0 0 0 0 0 0 0 0 Vedavthi,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440261418 3172654000 C2S78620 HUSSAIN SHAREEF S/O ISHAQ SHAREEF RAJEEV GHANDINAGARA 381212 2011 5 LT1 211 0.4800 0 9493 107 1 0 3 1 0 3.2500 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 2018-12-16 111116175238 0 0 0 1 0 0 0 0 0 0 HUSSAIN SHAREEF,S/O ISHAQ SHAREEF RAJEEV GHANDINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1440261270 1099628425 C2S97651 SYED MUNEER PASHA S/O SYED ATHER HUSSAIN RAJIV GANDHI NAGAR 381212 3602 5 LT1 211 1 0 3258 38 1 0 3 0.9600 191 1.3100 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BC3063070 0 0 0 0 0 0 0 0 0 0 SYED MUNEER PASHA,S/O SYED ATHER HUSSAIN RAJIV GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440261272 8282654000 C2S70762 GULZAR BEGUM. W/O SYED SANAULLA. MELEKOTE. 381212 3810 5 LT1 211 0.5600 0 18045 101 1 0 3 1 1 0 0 0 600 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116447656 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM.,W/O SYED SANAULLA. MELEKOTE. 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440261273 8182654000 TRL17015 MUJEEB PASHA S/O SHAIKH MUSTAFA RAJIV GANDHI NAGAR TUMKUR 381212 450 5 LT1 211 0.1000 0 15905 113 1 0 3 1 284 1.3300 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116213400 0 0 0 1 0 0 0 0 0 0 MUJEEB PASHA,S/O SHAIKH MUSTAFA RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261274 0692654000 C2S71113 T S LAKSHMAN HEDGE COLONY MELEKOTE. 381212 3210 5 LT1 211 0.2400 0 18484 137 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116185013 0 0 0 1 0 0 0 0 0 0 T S LAKSHMAN,HEDGE COLONY MELEKOTE. 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1440261275 0392654000 TRL7811 VIJAYALAKSHMI W/O KRISHNAMURTHY ASHRAYA MELEKOTE 381212 4130 5 LT1 211 0.8400 0 1211 98 1 0 3 0.8700 0 2.3600 0 0 440 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.440 (ignore if paid) 0 999999 BD0860639 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,W/O KRISHNAMURTHY ASHRAYA MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440261276 7972654000 C2S76702 MOHAMMED RAZAK S/O MOHAMMED RAHAMATH ULLA 1ST CROSS 1ST MAIN RAJIV GANDHINAGARA MELEKOTE TUMKUR 381212 262 5 LT1 211 0.4800 0 20422 191 1 0 3 1 12 0 0 0 350 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116460495 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAZAK S/O MOHAMMED RAHAMATH ULLA,1ST CROSS 1ST MAIN RAJIV GANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 173.8300 191 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440261277 8682654000 TRL16888 RANGAPPA - - 381212 3820 5 LT1 211 0.2400 0 12796 92 1 0 3 1 0 1 0 0 720 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116456523 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440261279 9882654000 TRL7700 SYED IMRAN URUF MUBARAK S/O SYED KHALANDAR RAJIVGANDHI NAGAR TUMKUR - 381212 4060 5 LT1 211 0.6000 0 22659 106 1 0 3 1 329 2.3900 0 0 240 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116171904 0 0 0 2 0 0 0 0 0 0 SYED IMRAN URUF MUBARAK,S/O SYED KHALANDAR RAJIVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1440261280 9482654000 TRL10289 NAZEER AHAMED - - 381212 3850 5 LT1 211 0.2400 0 17606 7 1 0 3 1 -183 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116456555 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440261281 1192654000 TRL8587 BHAGAYAMMA - - 381212 4070 5 LT1 211 0.3200 0 2561 111 1 0 3 0.8400 0 0 0 0 900 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 BC3482594 0 0 0 0 0 0 0 0 0 0 BHAGAYAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440261282 8572654000 C2S76411 NAYAZULLAKHAN S/O RIYAZULLAKHAN MELEKOTE MAIN ROAD MELEKOTE TUMKUR 381212 3260 5 LT1 211 0.4800 0 21382 118 1 0 3 1 739 4.9100 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116179940 0 0 0 1 0 0 0 0 0 0 NAYAZULLAKHAN,S/O RIYAZULLAKHAN MELEKOTE MAIN ROAD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261283 8582654000 TRL14403 FATHIMA - - 381212 2300 5 LT1 211 0.2000 0 2637 53 1 0 3 1 349 2.3100 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116204153 0 0 0 1 0 0 0 0 0 0 FATHIMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261284 0492654000 C2S71571 NASEEMUNNISA. W/O SANAULLA. MELEKOTE. 381212 3234 5 LT1 211 0.4000 0 14603 69 1 0 3 1 926 7.8700 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 0 9999999 111116460515 0 0 0 1 0 0 0 0 0 0 NASEEMUNNISA.,W/O SANAULLA. MELEKOTE. 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440261285 9282654000 C2S70698 NAVAB JHON S/O BAVA UDDIN RAJIV GANDI NAGAR 381212 2171 5 LT1 211 0.4800 0 5757 57 1 0 3 1 0 1.3700 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116457749 0 0 0 1 0 0 0 0 0 0 NAVAB JHON,S/O BAVA UDDIN RAJIV GANDI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1440261286 9290063351 C2S107227 BABA SAB S/O M D ISMAIL SAB RAJEEVGANDHINAGARA 381212 0 5 LT1 211 1 0 768 67 1 0 3 0.8200 86 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 10000 69957783 0 0 0 1 0 0 0 0 0 0 BABA SAB,S/O M D ISMAIL SAB RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1440261287 8482654000 TRL10290 SHAENNA XXXXX RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 2220 5 LT1 211 0.2400 0 9643 75 1 0 3 1 2 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116262904 0 0 0 1 0 0 0 0 0 0 SHAENNA,XXXXX RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1440261288 0482654000 TRL16672 MARY NIRMALA - - 381212 3384 5 LT1 211 0.4000 0 3431 48 1 0 3 0.9200 -69 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BC3216359 0 0 0 0 0 0 0 0 0 0 MARY NIRMALA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440261291 1499099925 C2S87033 BASHEER SAB S/O LATE SHAFI SAB 4TH CROSS RAJEEVGANDHINAGARA MELEKOTE TUMKUR 381212 431 5 LT1 211 1 0 6475 32 1 0 3 0.8300 67 1 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 2019-06-07 BC1988462 0 0 0 1 0 0 0 0 0 0 BASHEER SAB,S/O LATE SHAFI SAB 4TH CROSS RAJEEVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1440261293 0882654000 TRL17631 S.N. VANAJAKSHAMMA - - 381212 3360 5 LT1 211 0.2000 0 16706 114 1 0 3 1 268 1.3000 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116458157 0 0 0 2 0 0 0 0 0 0 S.N. VANAJAKSHAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440261294 8372654000 C2S77939 M.SUVARNA W/O K.NARAYANA RAJEEVGANDHI NAGAR MELEKOTE ROAD 10TH WORD TUMKUR 381212 4161 5 LT1 211 0.4800 0 8036 30 1 0 28 1 155 2.0800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116216403 0 0 0 0 0 0 0 0 0 0 M.SUVARNA,W/O K.NARAYANA RAJEEVGANDHI NAGAR MELEKOTE ROAD 10TH WORD TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261295 2092654000 TRL6869 NAWAB JAN - - 381212 2160 5 LT1 211 1 0 10029 106 1 0 3 1 -8 2.0400 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116256481 0 0 0 1 0 0 0 0 0 0 NAWAB JAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1440261296 9582654000 TRL14402 B MAHABOOB RAJIVGANDHI NAGAR TUMKUR - 381212 2400 5 LT1 211 0.2000 0 6183 20 1 0 3 1 153 2.0900 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111113127237 0 0 0 1 0 0 0 0 0 0 B MAHABOOB,RAJIVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440261297 8382654000 TRL10284 JAGADISH - - 381212 222 5 LT1 211 0.2400 0 13793 71 1 0 3 1 -22 4.1800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 0 9999999 111116460728 0 0 0 2 0 0 0 0 0 0 JAGADISH,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1440261298 1690633007 C2S90149 FATHIMA MAHAJABEEN W/O AZMATH ULLAH KHAN RAJEEVGANDHINAGARA 381212 4105 5 LT1 211 1 0 9938 137 1 0 3 0.8600 0 5.4300 0 0 1680 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC2140654 0 0 0 1 0 0 0 0 0 0 FATHIMA MAHAJABEEN,W/O AZMATH ULLAH KHAN RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1440261300 9382654000 TRL16678 MAQBUL JAAN - - 381212 2120 5 LT1 211 0.2400 0 6785 74 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116435344 0 0 0 2 0 0 0 0 0 0 MAQBUL JAAN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1440261301 2396231148 C2S100850 N SOWBHAGYA W/O DHANANJAYA1 BEHIND GANAPATHI TEMPLE 381212 0 5 LT1 211 1 0 4850 129 1 0 3 0.9600 0 6.2100 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 0 1000000 BD1112203 0 0 0 2 0 0 0 0 0 0 N SOWBHAGYA,W/O DHANANJAYA1 BEHIND GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1440261302 2406836464 C2S92233 JINAT BI W/O SYED ABBAS RAJIVGANDHI NAGARA 381212 321 5 LT1 211 1 0 5172 42 1 0 3 0.9200 -17 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 BC2508264 0 0 0 1 0 0 0 0 0 0 JINAT BI,W/O SYED ABBAS RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1440261303 6144947669 C2S83820 NOOR JAN D/O PEERANBI MELEKOTE 381212 2251 5 LT1 211 0.2400 0 11779 102 1 0 3 1 96 2.2200 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 111000251306 0 0 0 0 0 0 0 0 0 0 NOOR JAN,D/O PEERANBI MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440261304 1292654000 TRL8458 RAJESHWARI - - 381212 560 5 LT1 211 1 0 6672 58 1 0 3 1 1 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116450493 0 0 0 1 0 0 0 0 0 0 RAJESHWARI,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1440261305 0192654000 TRL8588 BHAGAYAMMA - - 381212 4080 5 LT1 211 0.3200 0 12068 85 1 0 3 1 268 1.9900 0 0 1220 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111116202824 0 0 0 1 0 0 0 0 0 0 BHAGAYAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1440261306 6662804232 C2S92522 MOHASINA W\O MOHAMMAD KALIMULLA RAJIVGANDINAGARA 381212 2140 5 LT1 211 1 0 6341 81 1 0 3 1 256 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 0 99999 111000133575 0 0 0 1 0 0 0 0 0 0 MOHASINA,W\O MOHAMMAD KALIMULLA RAJIVGANDINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440261307 8772654000 C2S74713 NAVAB JAN S/O BAVA UDIN MELEKOTE TUMKUR 381212 2172 5 LT1 211 1 0 21932 118 1 0 3 1 -222 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116201386 0 0 0 1 0 0 0 0 0 0 NAVAB JAN,S/O BAVA UDIN MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 177.7500 196 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1440261308 1286989933 C2S94219 NAJMA W/O CHAND PASHA RAJIV GHANDI NAGARA 381212 511 5 LT1 211 1 0 5714 85 1 0 3 0.9400 437 2.6600 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BC2678173 0 0 0 1 0 0 0 0 0 0 NAJMA,W/O CHAND PASHA RAJIV GHANDI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1440261309 6660085635 C2S86246 SHARFUNNISSA W/O ALLA BAKASH RAJEEVGANDHINAGARA TUMKUR 381212 2070 5 LT1 211 0.2400 0 3191 9 1 0 3 1 333 2.9700 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 111000262586 0 0 0 0 0 0 0 0 0 0 SHARFUNNISSA,W/O ALLA BAKASH RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1440261310 7255907930 C2S84371 D.R.RANGANATHA S/O RAJANNA RAJEEVAGANDHINAGARA 381212 3830 5 LT1 211 0.4800 0 5581 82 1 0 3 1 0 0 0 0 1580 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 2020-11-12 110000919067 0 0 0 0 0 0 0 0 0 0 D.R.RANGANATHA,S/O RAJANNA RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1440261311 0186229111 C2S82052 THASEEN TAJ W/O MAHABUB PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 1802 5 LT1 211 0.4800 0 10738 34 1 0 3 1 -62 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111112485748D 0 0 0 0 0 0 0 0 0 0 THASEEN TAJ,W/O MAHABUB PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1440261312 8782654000 TRL17639 MANJULA W/O SADASHIVAIAH RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 3381 5 LT1 211 0.2400 0 7018 94 1 0 3 0 359 4.6600 0 0 640 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111111731947 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O SADASHIVAIAH RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261313 8982654000 TRL4513 HASEENA BANU - - 381212 3120 5 LT1 211 0.6000 0 2343 62 1 0 3 0.9300 -1148 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 67411455 0 0 0 2 0 0 0 0 0 0 HASEENA BANU,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440261314 2512198021 C2S104122 RAZIA W/O HYDER RAJEEVGANDHI NAGARA 381212 0 5 LT1 211 1 0 307 7 1 0 3 0.9800 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 100000 67477276 0 0 0 0 0 0 0 0 0 0 RAZIA,W/O HYDER RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440261315 8974970017 C2S86561 SIDDAGANGAMMA 2 MELEKOTE ROAD TUMKUR 381212 410 5 LT1 211 1 0 4520 27 1 0 3 1 0 7.0500 0 0 220 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000915806 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,2 MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 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 0.1800 1440261316 3718648048 C2S93470 NAZIMA W/O MUKTHIYAR MELEKOTE 381212 0 5 LT1 211 1 0 2975 14 1 0 3 0.9900 8 0 0 0 210 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2619920 0 0 0 0 0 0 0 0 0 0 NAZIMA,W/O MUKTHIYAR MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440261317 8972654000 C2S76701 MOHAMMED RAZAK S/O MOHAMMED RAHAMATH ULLA 1ST CROSS 1ST MAIN RAJIV GANDHINAGARA MELEKOTE TUMKUR 381212 261 5 LT1 211 1 0 21826 168 1 0 3 1 0 1.5300 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 2010-08-06 111116193982 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAZAK S/O MOHAMMED RAHAMATH ULLA,1ST CROSS 1ST MAIN RAJIV GANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261318 9982654000 TRL7258 H.R.SHARADA NARAYANASWAMY RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 1260 5 LT1 211 0.4400 0 5828 58 1 0 3 1 220 1.2800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116454385 0 0 0 0 0 0 0 0 0 0 H.R.SHARADA,NARAYANASWAMY RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440261319 0782654000 TRL12956 MUJEEB UNNISA - - 381212 2280 5 LT1 211 0.2400 0 9255 66 1 0 3 1 223 1.5100 0 0 370 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116451950 0 0 0 0 0 0 0 0 0 0 MUJEEB UNNISA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1440261320 2492654000 C2S72947 GOWDEERAPPA S/O BALE KATTAPPA RAJEEVAGANDHINAGARA 381212 3180 5 LT1 211 1 0 11865 77 1 0 3 1 163 2.3700 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116262344 0 0 0 0 0 0 0 0 0 0 GOWDEERAPPA,S/O BALE KATTAPPA RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1440261350 8143669852 C2S89654 BASHEER SAB S\O LT SHAFI SAB 4TH CROSS RAJIV GANDHI NAGARA 381212 432 5 LT1 211 1 0 2008 8 1 0 3 0.7700 -14 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 BC2249014 0 0 0 0 0 0 0 0 0 0 BASHEER SAB,S\O LT SHAFI SAB 4TH CROSS RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1440261352 0972654000 C2S76430 ZABI ULLA S/O ABDUL KHALEEL 3RD MAIN RAJIVGANDHINAGARA 381212 3050 5 LT1 211 0.4800 0 9448 87 1 0 3 1 0 1 0 0 250 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116193955 0 0 0 2 0 0 0 0 0 0 ZABI ULLA,S/O ABDUL KHALEEL 3RD MAIN RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1440261353 8148374814 C2S86614 RANGAMMA W/O CHIKKA RUDRAIAH RAJEEVGANDHINAGARA TUMKUR 381212 381 5 LT1 211 1 0 6155 53 1 0 3 0.9600 -16 0 0 0 210 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC1933851 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O CHIKKA RUDRAIAH RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1440261354 9172654000 C2S81113 BHAGYAMMA W/O ASHWATH MELEKOTE RAGEEVGANDHI NAGARA 381212 266 5 LT1 211 0.2400 0 3825 80 1 0 3 1 304 1.4400 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116212071 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O ASHWATH MELEKOTE RAGEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 33.6700 44 2025-02-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440261355 0907167252 C2S85920 ZEENATH BI W/O SYED ABBAS RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 310 5 LT1 211 0.4800 0 8211 104 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 111000250407 0 0 0 1 0 0 0 0 0 0 ZEENATH BI,W/O SYED ABBAS RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261356 4593983425 C2S89463 ABDUL RASHID S/O FAKRUDDIN SAHED RAJIVGANDHINAGARA TUMKURU 381212 2200 5 LT1 211 0.4800 0 4667 38 1 0 3 0.9000 192 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 BC2228400 0 0 0 2 0 0 0 0 0 0 ABDUL RASHID,S/O FAKRUDDIN SAHED RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440261357 2798719086 C2S106402 MOHAMED AZEEM ULLA RAJEEV GANDHI NAGARA 381212 0 5 LT1 211 1 0 1204 106 1 0 3 0.9700 6 9.0800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 0 100000 69947812 0 0 0 2 0 0 0 0 0 0 MOHAMED AZEEM ULLA,RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1440261358 5532733712 C2S92200 MOHAMMED KHALIM ULLA S/O MOHAMMED IQBAL MELEKOTE RAJIVGANDHINAGARA1 TUMKURU 381212 3054 5 LT1 211 1 0 2622 29 1 0 3 0.9600 438 3.1900 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 BC2446009 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALIM ULLA,S/O MOHAMMED IQBAL MELEKOTE RAJIVGANDHINAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1440261359 0982654000 TRL7699 T.R.LAKHMANAPPA - - 381212 400 5 LT1 211 0.6000 0 10049 101 1 0 3 1 -1 1 0 0 300 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116449714 0 0 0 0 0 0 0 0 0 0 T.R.LAKHMANAPPA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440261360 0572654000 C2S75947 JABEEN TAJ W/O ASLAM PASHA RAJIVGANDHINAGARA 381212 280 5 LT1 211 0.4800 0 7313 41 1 0 3 1 8 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116454350 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O ASLAM PASHA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261362 1872654000 C2S74143 V.ASHOK S/OLATE.MS.VIJAYKUMAR RAJIVGANDHINAGARA 381212 351 5 LT1 211 1 0 16198 38 1 0 3 1 -1 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 111116256860 0 0 0 1 0 0 0 0 0 0 V.ASHOK,S/OLATE.MS.VIJAYKUMAR RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440261363 1808203686 C2SA25566 SIDDAGANGAMMA 3 MELEKOTE ROAD TUMKUR 381212 413 5 LT1 211 0.4800 0 4179 30 1 0 3 1 0 3.1800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 111000144164 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,3 MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261364 2182654000 C2S75905 MOHANKUMAR S/O RAMALINGAIAH RAJIVGANDHINAGARA 381212 3700 5 LT1 211 0.4800 0 9832 74 1 0 3 1 1086 7.1100 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116453168 0 0 0 1 0 0 0 0 0 0 MOHANKUMAR,S/O RAMALINGAIAH RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261365 0582654000 TRL10287 SYED MUNEER PASHA S/O SYED ATHER HUSSAIN RAJIV GANDHI NAGARA TUMKUR - 381212 3600 5 LT1 211 0.3200 0 9476 174 1 0 3 0.9200 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 BC2524839 0 0 0 3 0 0 0 0 0 0 SYED MUNEER PASHA,S/O SYED ATHER HUSSAIN RAJIV GANDHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1440261366 2184634596 C2S92198 MOHAMMED KHALIM ULLA S/O MOHAMMED IQBAL MELEKOTE RAJIVGANDHINAGARA TUMKURU 381212 3052 5 LT1 211 1 0 6337 93 1 0 3 0.9700 0 0 0 0 390 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2508045 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALIM ULLA,S/O MOHAMMED IQBAL MELEKOTE RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440261367 0579043425 C2S98401 LAKSHMANA B S/O LT V BALAIAH NEAR MATRIC HOSTEL 381212 4176 5 LT1 211 1 0 2764 55 1 0 3 0.9000 54 0 0 0 490 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BC3120703 0 0 0 1 0 0 0 0 0 0 LAKSHMANA B,S/O LT V BALAIAH NEAR MATRIC HOSTEL 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440261368 1141686461 C2S88087 GANGAMMA W/O YARANNA MELEKOTE TUMKURU 381212 3160 5 LT1 211 0.5000 0 5627 110 1 0 3 0.9600 1260 9.2900 0 0 1640 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 BC2186418 0 0 0 2 0 0 0 0 0 0 GANGAMMA,W/O YARANNA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440261369 1360163790 C2S85436 NAZEEMA W/O MUBARAQ RAJEEVGANDHINAGARA MELEKOTE TUMKUR 381212 2150 5 LT1 211 0.5000 0 3439 72 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 111000257331 0 0 0 1 0 0 0 0 0 0 NAZEEMA,W/O MUBARAQ RAJEEVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 18.5000 29 2025-09-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261370 1154841230 C2S82380 AMBIKA W/O BASAVARAJU1 SITENO:531 381212 224 5 LT1 211 0.2400 0 8585 77 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 111100078411 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O BASAVARAJU1 SITENO:531 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 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 1440261371 3082654000 C2S74207 MOHAMMED GHOUSE S/O MOHAMMED UMAR RAJIVGANDHINAGAR 381212 0 5 LT1 211 0.2400 0 7810 56 1 0 3 1 884 8.3500 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 0 9999999 111116211703 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O MOHAMMED UMAR RAJIVGANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440261372 7545688510 C2S99272 MAJEEDA KHANUM W/O SYED MOHAMMED1 RAJIV GANDHI NAGARA 381212 2252 5 LT1 211 1 0 247 8 1 0 3 0.6800 8 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BC3215004 0 0 0 0 0 0 0 0 0 0 MAJEEDA KHANUM,W/O SYED MOHAMMED1 RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440261373 2782654000 TRL17662 VIJAYA KUMAR - - 381212 630 5 LT1 211 0.4800 0 12608 100 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116264085 0 0 0 1 0 0 0 0 0 0 VIJAYA KUMAR,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1440261374 2882654000 TRL5066 PUTTAMMA SIDDAPPA RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 4140 5 LT1 211 0.2000 0 10431 55 1 0 3 1 -50 0 0 0 540 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116457444 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,SIDDAPPA RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1440261375 2829080879 C2S103800 FATHIMA KHATOON W/O NASURULLA KHAN 381212 0 5 LT1 211 1 0 1664 66 1 0 3 0.8800 0 1 0 0 370 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67469969 0 0 0 1 0 0 0 0 0 0 FATHIMA KHATOON,W/O NASURULLA KHAN 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440261377 2872654000 C2S77598 MOHAMMED RIZWAN S/O ABDUL SUBHAN 4TH CROSS RAJIVGANDHINAGARA MELEKOT 381212 270 5 LT1 211 0.4800 0 8392 44 1 0 3 1 55 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116455824 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIZWAN,S/O ABDUL SUBHAN 4TH CROSS RAJIVGANDHINAGARA MELEKOT 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1440261378 8424989280 C2S94922 T S LAKSHMAN S/O LATE SUBRAMANI RAJIV GANDHI NAGARA 381212 227 5 LT1 211 1 0 7408 356 1 0 3 0.6600 -3 2.7800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999 BC2852492 0 0 0 1 0 0 0 0 0 0 T S LAKSHMAN,S/O LATE SUBRAMANI RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440261380 8407765784 C2S95910 RESHMA BANU W/O MOHAMMED NASIR UDDIN1 4TH CROSS 381212 3961 5 LT1 211 1 0 5107 94 1 0 3 0.8400 439 3.5600 0 0 220 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2917178 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O MOHAMMED NASIR UDDIN1 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440261381 5882654000 TRL17333 SUFIYA BANU RAJIV GANDHI NAGAR VEERASAGARA TUMKUR - 381212 590 5 LT1 211 0.1600 0 17639 147 1 0 3 1 0 0 0 0 1460 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 111112961446 0 0 0 1 0 0 0 0 0 0 SUFIYA BANU,RAJIV GANDHI NAGAR VEERASAGARA TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440261382 8015942147 C2S82281 AMANULLA KHAN S/O SANA ULLA KHAN 4th CROSS RAJIVGANDHINAGARA 381212 3170 5 LT1 211 0.4800 0 10013 65 1 0 3 1 -54 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 111000144814 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,S/O SANA ULLA KHAN 4th CROSS RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261383 8392654000 C2S73910 JAINABI D/O KAREEM RAJIVGANDHI EXTN 381212 3140 5 LT1 211 1 0 17591 111 1 0 3 1 428 3.4700 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116441244 0 0 0 2 0 0 0 0 0 0 JAINABI,D/O KAREEM RAJIVGANDHI EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1440261384 0803926785 C2S98789 TAJ UNNISA W/O HUSSAIN SHARIFF RAJIV GANDHI NAGARA 381212 3141 5 LT1 211 1 0 6802 132 1 0 3 0.7400 0 0 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 2021-06-24 BC3171132 0 0 0 2 0 0 0 0 0 0 TAJ UNNISA,W/O HUSSAIN SHARIFF RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1440261385 2482654000 TRL11279 KALEEM ULLA S/O WAZIR KHAN WARD NO-10 RAJIVGANDHI BAGARA MELEKOTE NEAE ARFATH MASJID TUMKUR 381212 2180 5 LT1 211 0.1600 0 1898 53 1 0 3 0.9400 56 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 67411553 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O WAZIR KHAN WARD NO-10 RAJIVGANDHI BAGARA MELEKOTE NEAE ARFATH MASJID TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 81.3900 90 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1440261386 2472654000 C2S79386 JAMILA BANU W/O FAYAZ KHAN RAJEEVGANDHINAGARA TUMKUR 381212 4090 5 LT1 211 1 0 4600 128 1 0 3 0.9700 117 0 0 0 1090 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 BD1164954 0 0 0 1 0 0 0 0 0 0 JAMILA BANU,W/O FAYAZ KHAN RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440261388 2949319158 C2S83642 THABASUM BANU W/O MOHAMMED IRFAN 4TH CROSS B BLOCK RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 2030 5 LT1 211 1 0 17176 83 1 0 3 1 -64 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 111000267601 0 0 0 1 0 0 0 0 0 0 THABASUM BANU,W/O MOHAMMED IRFAN 4TH CROSS B BLOCK RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440261389 2038592697 C2S88991 SHAMEEM TAJ W\O ABDUL RASHEED 381212 272 5 LT1 211 1 0 10430 142 1 0 3 0.9800 1610 8.8100 0 0 1020 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2140745 0 0 0 3 0 0 0 0 0 0 SHAMEEM TAJ,W\O ABDUL RASHEED 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1440261390 7507820187 C2S107228 BABA SAB S/O M D ISMAIL SAB1 RAJEEVGANDHINAGARA 381212 0 5 LT1 211 1 0 108 5 1 0 3 0.9100 0 1.1200 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 10000 69957784 0 0 0 0 0 0 0 0 0 0 BABA SAB,S/O M D ISMAIL SAB1 RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440261518 2982654000 TRL18237 MEHARUNNISA W/O MAHAMED DASTHGIR RAJIV GANDHI NAGAR TUMKUR 381212 2020 5 LT1 211 0.2400 0 12701 139 1 0 3 1 500 2.3400 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 0 9999999 111116442652 0 0 0 1 0 0 0 0 0 0 MEHARUNNISA,W/O MAHAMED DASTHGIR RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440261519 6004059236 C2S100852 N SOWBHAGYA W/O DHANANJAYA2 BEHIND GANAPATHI TEMPLE 381212 0 5 LT1 211 1 0 1009 25 1 0 3 0.9600 0 6.3600 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BD1112205 0 0 0 2 0 0 0 0 0 0 N SOWBHAGYA,W/O DHANANJAYA2 BEHIND GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1440261522 2582654000 TRL16697 ************* - - 381212 600 5 LT1 211 0.2400 0 12165 115 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116198540 0 0 0 1 0 0 0 0 0 0 *************,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440261523 1651698074 C2S94730 SIDDIQ AHMED BAIG S/O LATE MIRZA MOHIDDIN BAIG1 RAJIV GHANDHI NAGARA 381212 3142 5 LT1 211 1 0 5120 66 1 0 3 0.9600 -31 0 0 0 1110 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC2817090 0 0 0 1 0 0 0 0 0 0 SIDDIQ AHMED BAIG,S/O LATE MIRZA MOHIDDIN BAIG1 RAJIV GHANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1440261524 2557092669 C2S82282 AMANULLA KHAN S/O SANA ULLA KHAN 4TH CROSS RAJIVGANDHINAGARA TUMKUR 381212 3171 5 LT1 211 0.2400 0 913 86 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 999999 100006798794 0 0 0 1 0 0 0 0 0 0 AMANULLA KHAN,S/O SANA ULLA KHAN 4TH CROSS RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8550 1440261525 7401439000 C2S82707 MARISIDDAIAH S/O CHIKKANNA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 610 5 LT1 211 1 0 10715 114 1 0 3 1 443 3.2300 0 0 2020 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.2020 (ignore if paid) 0 9999999 111116251427 0 0 0 1 0 0 0 0 0 0 MARISIDDAIAH,S/O CHIKKANNA RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440261526 5176229111 C2S83471 HUSSAIN SHARIFF S/O ISHAQ SHARIFF RAJIVGANDHINAGARA TUMKUR 381212 2012 5 LT1 211 0.4800 0 2134 26 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111112639504D 0 0 0 1 0 0 0 0 0 0 HUSSAIN SHARIFF,S/O ISHAQ SHARIFF RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-11-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1440261527 5082654000 C2S75507 TS. LAKSHMANA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 3230 5 LT1 211 0.2400 0 7261 53 1 0 3 1 107 1 0 0 910 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116265026 0 0 0 1 0 0 0 0 0 0 TS. LAKSHMANA,RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261528 9944701342 C2S87032 BASHEER SAB S/O LATE SHAFI SAB 4TH CROSS RAJEEVGANDHINAGARA MELEKOTE TUMKUR 381212 430 5 LT1 211 1 0 7879 66 1 0 3 1 0 0 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 2019-06-07 111000260477 0 0 0 1 0 0 0 0 0 0 BASHEER SAB,S/O LATE SHAFI SAB 4TH CROSS RAJEEVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261529 8701730796 C2S104121 RAZIA W/O HYDER1 RAJEEVGANDHI NAGARA 381212 0 5 LT1 211 1 0 2314 94 1 0 3 0.9500 0 1.4000 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 100000 67477275 0 0 0 2 0 0 0 0 0 0 RAZIA,W/O HYDER1 RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1440261530 8724728340 C2S97719 SUMANGALA C W/O LATE CHANDRASHEKAR G2 NEAR RAJIV GANDHI NAGARA AUTO STAND 381212 563 5 LT1 211 1 0 845 28 1 0 3 1 299 2.4000 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 111111811348 0 0 0 1 0 0 0 0 0 0 SUMANGALA C,W/O LATE CHANDRASHEKAR G2 NEAR RAJIV GANDHI NAGARA AUTO STAND 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261531 6872654000 C2S75169 NAYAZULLA KHAN S/O RIYAZ ULLAKHAN RAJIVGANDHINAGARA 381212 3290 5 LT1 211 0.2400 0 3319 1 1 0 3 0.9500 22 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 BD1164311 0 0 0 3 0 0 0 0 0 0 NAYAZULLA KHAN,S/O RIYAZ ULLAKHAN RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1440261532 8733731784 C2S91398 S.HAFIZ ULLA S/O NAVEEDA BANU MELEKOTE RAJIVGANDHINAGARA TUMKURU 381212 2021 5 LT1 211 1 0 12689 162 1 0 3 0 197 1.8300 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 2018-02-24 111100115246 0 0 0 0 0 0 0 0 0 0 S.HAFIZ ULLA,S/O NAVEEDA BANU MELEKOTE RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261533 9933553920 C2S95996 RADHA MANI D/O SARASWATHAMMA1 RAJEEV GANDHI NAGARA 381212 574 5 LT1 211 1 0 715 10 1 0 3 1 -33 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 111111703458 0 0 0 1 0 0 0 0 0 0 RADHA MANI,D/O SARASWATHAMMA1 RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 11.1700 21 2024-12-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1440261534 0117598011 C2S93570 NASEEMUNNISA W/O SANAULLA MELEKOTE 381212 3232 5 LT1 211 1 0 9842 147 1 0 3 0.9600 992 6.8600 0 0 1650 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1650 (ignore if paid) 0 99999 BC2622744 0 0 0 2 0 0 0 0 0 0 NASEEMUNNISA,W/O SANAULLA MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1440261535 2309623617 C2S82299 VAHIDHA KHANAM W/O NASEER ULLA KHAN RAJIV GANDHI NAGARA 381212 3950 5 LT1 211 0.4800 0 3314 122 1 0 3 0.9900 545 4.4800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 67469751 0 0 0 2 0 0 0 0 0 0 VAHIDHA KHANAM,W/O NASEER ULLA KHAN RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 193.5800 200 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1440261536 1234057059 C2S95993 RADHA MANI D/O SARASWATHAMMA3 RAJEEV GANDHI NAGARA 381212 571 5 LT1 211 1 0 2408 65 1 0 3 1 0 1 0 0 390 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111703455 0 0 0 0 0 0 0 0 0 0 RADHA MANI,D/O SARASWATHAMMA3 RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440261537 2344229111 C2S82051 THASEEN TAJ W/O MAHABUB PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 1801 5 LT1 211 0.4800 0 7997 48 1 0 3 1 37 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111112485216D 0 0 0 0 0 0 0 0 0 0 THASEEN TAJ,W/O MAHABUB PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440261538 7190899330 C2S106403 MOHAMED AZEEM ULLA RAJEEV GANDHI NAGARA1 381212 0 5 LT1 211 1 0 1257 97 1 0 3 0.8800 -10 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 100000 69947811 0 0 0 2 0 0 0 0 0 0 MOHAMED AZEEM ULLA,RAJEEV GANDHI NAGARA1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1440261539 0713142966 C2S97718 SUMANGALA C W/O LATE CHANDRASHEKAR G NEAR RAJIV GANDHI NAGARA AUTO STAND 381212 562 5 LT1 211 2 0 1587 40 1 0 3 0.9500 581 4.5400 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BD1061082 0 0 0 0 0 0 0 0 0 0 SUMANGALA C,W/O LATE CHANDRASHEKAR G NEAR RAJIV GANDHI NAGARA AUTO STAND 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440261540 9311351404 C2S95995 RADHA MANI D/O SARASWATHAMMA RAJEEV GANDHI NAGARA 381212 573 5 LT1 211 1 0 2503 3 1 0 3 0.9000 -48 0 0 0 250 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BD1036535 0 0 0 0 0 0 0 0 0 0 RADHA MANI,D/O SARASWATHAMMA RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440261541 9314194177 C2S83530 IRSHAD AHAMED S/O MOMAMED YUSUF RAJEEVGANDHINAGARA 381212 3071 5 LT1 211 0.6000 0 10690 70 1 0 3 1 121 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 111000151260 0 0 0 0 0 0 0 0 0 0 IRSHAD AHAMED,S/O MOMAMED YUSUF RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1440261542 7172654000 C2S79557 GANGARACHAIAH S/O LATE. KARIGIRAIAH 2NR CROSS RAJIVGANDHINAGARA 381212 390 5 LT1 211 0.4800 0 14185 79 1 0 3 1 -4 6.0100 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 0 9999999 111116455112 0 0 0 1 0 0 0 0 0 0 GANGARACHAIAH,S/O LATE. KARIGIRAIAH 2NR CROSS RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261543 9292654000 TRL8418 SARDAR PASHA S/O NOORULLA RAJIVGANDHI NAGAR TUMKUR - 381212 3970 5 LT1 211 0.4800 0 16923 54 1 0 3 1 172 1.4000 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116448785 0 0 0 1 0 0 0 0 0 0 SARDAR PASHA,S/O NOORULLA RAJIVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 133.5000 147 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440261544 0701598058 C2S82379 AMBIKA W/O BASAVARAJU SITENO:531 381212 223 5 LT1 211 0.6800 0 9910 103 1 0 3 1 0 4.2800 0 0 650 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111100078602 0 0 0 1 0 0 0 0 0 0 AMBIKA,W/O BASAVARAJU SITENO:531 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440261545 7182654000 TRL16992 NEMATHULLA. BIN HANIP SAB. MELEKOTE. 381212 3310 5 LT1 211 0.2000 0 20089 167 1 0 3 1 0 0 0 0 3830 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.3830 (ignore if paid) 0 9999999 111116256445 0 0 0 1 0 0 0 0 0 0 NEMATHULLA.,BIN HANIP SAB. MELEKOTE. 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 155.3300 171 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1440261546 6172654000 C2S79558 GANGARACHAIAH S/O LATE. KARIGIRAIAH 2NR CROSS RAJIVGANDHINAGARA 381212 391 5 LT1 211 0.4800 0 8479 80 1 0 3 1 1 0 0 0 800 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111116259580 0 0 0 1 0 0 0 0 0 0 GANGARACHAIAH,S/O LATE. KARIGIRAIAH 2NR CROSS RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261547 0609052925 C2S98402 LAKSHMANA B S/O LT V BALAIAH2 NEAR MATRIC HOSTEL 381212 4174 5 LT1 211 1 0 4596 75 1 0 3 0.6200 67 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BC3120704 0 0 0 1 0 0 0 0 0 0 LAKSHMANA B,S/O LT V BALAIAH2 NEAR MATRIC HOSTEL 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1440261548 7682654000 TRL16901 JINAT BI W/O SYED ABBAS RAJIV GANDHI NAGAR 381212 332 5 LT1 211 0.2400 0 8666 68 1 0 3 1 570 4.4700 0 0 250 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116437882 0 0 0 0 0 0 0 0 0 0 JINAT BI,W/O SYED ABBAS RAJIV GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1440261549 8492654000 C2S72582 ANWAR KHAN S/O LATHEEF KHAN RAJEEVGANDHI NAGAR 381212 3420 5 LT1 211 0.5200 0 5849 247 1 0 3 0.9600 2085 10.5100 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 68250433 0 0 0 2 0 0 0 0 0 0 ANWAR KHAN,S/O LATHEEF KHAN RAJEEVGANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 222.3300 0 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 1440261550 5872654000 C2S75170 NAYAZULLA KHAN S/O RIYAZ ULLAKHAN RAJIVGANDHINAGARA 381212 3250 5 LT1 211 0.2400 0 23170 103 1 0 3 1 0 1.7100 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116252361 0 0 0 2 0 0 0 0 0 0 NAYAZULLA KHAN,S/O RIYAZ ULLAKHAN RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1440261551 7382654000 TRL10296 KUSHADAR - - 381212 226 5 LT1 211 0.1200 0 8515 61 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116448744 0 0 0 1 0 0 0 0 0 0 KUSHADAR,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261552 7785051185 C2S103801 FATHIMA KHATOON W/O NASURULLA KHAN1 381212 0 5 LT1 211 1 0 208 8 1 0 3 0.9700 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 100000 67469970 0 0 0 0 0 0 0 0 0 0 FATHIMA KHATOON,W/O NASURULLA KHAN1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440261554 7836144790 MOHANKUMAR S/O RAMALINGAIAH 381212 3702 5 LT1 211 0.4800 0 3048 88 1 0 3 0.8700 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 67398048 0 0 0 2 0 0 0 0 0 0 MOHANKUMAR,S/O RAMALINGAIAH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1440261555 6672654000 C2S80205 UBEDULLA KHAN S/O ESMAYIL KHAN RAJEEVGANDHI NAGARA 381212 3130 5 LT1 211 1 0 9401 67 1 0 3 1 -96 0 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 2020-03-25 111116265374 0 0 0 0 0 0 0 0 0 0 UBEDULLA KHAN,S/O ESMAYIL KHAN RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 82.1700 90 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1440261471 5591342169 C2TP5237 N.JAYAMMA W/O LATE. LAKSHMINARAYANA RAJIVGANDHINAGARA TUMKUR 381212 0 5 1LT7A 710 1 0 502 0 1 0 3 0 -9479 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 327 0 14009311 0 999 111115410873 0 0 0 0 0 0 0 0 0 0 N.JAYAMMA,W/O LATE. LAKSHMINARAYANA RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261491 9872654000 C2P6457 KR. DODDEGOWDA S/O RANGAIAH RAJIVGANDHINAGARA 381212 3100 5 LT5 511 0 13 49442 143 1 0 3 0 0 10.8800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 111116461057 0 0 0 0 0 0 0 0 1 0 KR. DODDEGOWDA,S/O RANGAIAH RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261271 1401055703 C2S82300 VAHIDHA KHANAM W/O NASEER ULLA KHAN1 RAJIV GANDHI NAGARA 381212 3960 5 LT1 211 0.4800 0 11397 81 1 0 3 1 610 4.6000 0 0 1580 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1580 (ignore if paid) 0 99999 110000739242 0 0 0 2 0 0 0 0 0 0 VAHIDHA KHANAM,W/O NASEER ULLA KHAN1 RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440261391 7482654000 TRL10292 MUMTAZ - - 381212 2130 5 LT1 211 0.2400 0 9226 91 1 0 3 1 533 4.3500 0 0 1140 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111116204057 0 0 0 1 0 0 0 0 0 0 MUMTAZ,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261392 2952463695 C2S104492 THABASUM BANU W/O KALEEM ULLA KHAN RAJEEVGANDHI NAGARA 381212 0 5 LT1 211 1 0 2187 106 1 0 3 0.8900 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 68250443 0 0 0 1 0 0 0 0 0 0 THABASUM BANU,W/O KALEEM ULLA KHAN RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1440261393 5655942153 C2S101299 DASTA GEER KHAN KAREEM KHAN RAJEEV GANDHI NAGARA TUMKUR 381212 0 5 LT1 211 1 0 6054 81 1 0 3 0.8900 0 4.4800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 0 1000000 BC3350016 0 0 0 2 0 0 0 0 0 0 DASTA GEER KHAN KAREEM KHAN,RAJEEV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1440261394 5682654000 TRL17722 S.N. PREMALATHA - - 381212 470 5 LT1 211 0.2000 0 976 0 1 0 28 1 584 4.9000 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116266529 0 0 0 0 0 0 0 0 0 0 S.N. PREMALATHA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261395 2044554214 C2S99652 RANGAMMA W/O RUDRAPPA VEERASAGARA 381212 0 5 LT1 211 1 0 3143 67 1 0 3 1 0 0 0 0 920 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111114798838 0 0 0 0 0 0 0 0 0 0 RANGAMMA,W/O RUDRAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440261396 7292654000 TRL7987 SMT.MANJAMMA - - 381212 3980 5 LT1 211 0.4800 0 12282 40 1 0 3 1 98 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116460669 0 0 0 1 0 0 0 0 0 0 SMT.MANJAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1440261397 2023840520 C2S95784 TABASSUM FATHIMA W/O MAHABUB KHAN H A RAJIVGANDHI NAGAR MELEKOTE TUMKUR 381212 4102 5 LT1 211 2 0 6238 100 1 0 3 0.9400 111 1 0 0 1260 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 BC2918274 0 0 0 3 0 0 0 0 0 0 TABASSUM FATHIMA,W/O MAHABUB KHAN H A RAJIVGANDHI NAGAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 1440261398 7492654000 C2S71891 AMBIKA. W/O JALAJA. RAJIV GANDHI NAGARA. 381212 4010 5 LT1 211 0.2800 0 7879 41 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116435044 0 0 0 0 0 0 0 0 0 0 AMBIKA.,W/O JALAJA. RAJIV GANDHI NAGARA. 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440261399 7488486246 C2S107189 MOHAMMED AZEEMULLA S/O MOHAMMED HABEEB ULLA RAJEEVGANDHINAGARA 381212 0 5 LT1 211 1 0 927 72 1 0 3 0.8700 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 69975483 0 0 0 2 0 0 0 0 0 0 MOHAMMED AZEEMULLA,S/O MOHAMMED HABEEB ULLA RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1440261400 3480185306 C2S95909 RESHMA BANU W/O MOHAMMED NASIR UDDIN 4TH CROSS 381212 3962 5 LT1 211 2 0 8487 127 1 0 3 0.9700 0 2.0900 0 0 810 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC2375583 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,W/O MOHAMMED NASIR UDDIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440261401 6382654000 TRL16450 PAPANNA - - 381212 350 5 LT1 211 0.4800 0 9998 45 1 0 3 1 -46 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116201738 0 0 0 1 0 0 0 0 0 0 PAPANNA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 170 187 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440261403 6392654000 C2S74018 SUMITHRA S/O LAKSHMINARASAPPA RAJIVGANDHINAGARA 381212 3330 5 LT1 211 0.3600 0 1873 26 1 0 3 0.9600 255 2.2000 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 BC2826551 0 0 0 1 0 0 0 0 0 0 SUMITHRA,S/O LAKSHMINARASAPPA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1440261404 3492654000 C2S71375 KALAVATHI W/O RAMANNA RAJIV GANDHI NAGARA 381212 620 5 LT1 211 0.2400 0 8032 51 1 0 3 1 -57 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116438062 0 0 0 0 0 0 0 0 0 0 KALAVATHI,W/O RAMANNA RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440261405 2592654000 C2S72138 SYED MUNEER PASHA S/O SYED ATTHER HUSSAIN RAJIV GANDHI NAGARA MELEKOTE TUMKUR 381212 3601 5 LT1 211 0.3600 0 13676 102 1 0 3 1 0 4.2800 0 0 390 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116216793 0 0 0 1 0 0 0 0 0 0 SYED MUNEER PASHA,S/O SYED ATTHER HUSSAIN RAJIV GANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1440261406 3472654000 C2S78122 NASEERA RIJWANA BEGUM W/O SYED ILIYAZ RAJEEV GANDHINAGAR MELEKOTE TUMKUR 381212 441 5 LT1 211 0.4800 0 12385 96 1 0 3 1 0 0 0 0 360 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116266038 0 0 0 1 0 0 0 0 0 0 NASEERA RIJWANA BEGUM,W/O SYED ILIYAZ RAJEEV GANDHINAGAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261407 3554353082 C2S88728 K.B.HUZOOR S/O BASHEER SAB 1ST MAIN 2ND CROSS RAJIVGANDHINAGARA3 TUMKURU 381212 422 5 LT1 211 0.4800 0 9538 56 1 0 3 0.9400 -11 11.2200 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 0 99999 BC2164913 0 0 0 2 0 0 0 0 0 0 K.B.HUZOOR,S/O BASHEER SAB 1ST MAIN 2ND CROSS RAJIVGANDHINAGARA3 TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1440261408 3597058559 C2S91405 MUNILAKSHMI W/O B.N.SRIKANTH BEHIND MINORITY HOSPITAL RAJIVGANDHINAGARA TUMKURU 381212 363 5 LT1 211 2 0 11592 60 1 0 3 0.9500 -150 0 0 0 540 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2022-09-13 BC2289568 0 0 0 2 0 0 0 0 0 0 MUNILAKSHMI,W/O B.N.SRIKANTH BEHIND MINORITY HOSPITAL RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1440261410 8061634227 C2S95216 ASMATH UNNISA W/O SHABIR AHMED RAJIV GANDHI NAGARA 381212 4021 5 LT1 211 1 0 4993 45 1 0 3 0 2 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 111111589369 0 0 0 0 0 0 0 0 0 0 ASMATH UNNISA,W/O SHABIR AHMED RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 50.5000 56 2025-09-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261411 3196793771 C2S97717 SUMANGALA C W/O LATE CHANDRASHEKAR G1 NEAR RAJIV GANDHI NAGARA AUTO STAND 381212 561 5 LT1 211 1 0 401 24 1 0 3 0.8700 288 2.5200 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BD1061081 0 0 0 1 0 0 0 0 0 0 SUMANGALA C,W/O LATE CHANDRASHEKAR G1 NEAR RAJIV GANDHI NAGARA AUTO STAND 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1440261412 1476871810 C2S105602 ABDUL HAMEED S/O ABDUL KAREEM RAJEEV GANDHI NAGARA 381212 0 5 LT1 211 1 0 1038 49 1 0 3 0.8800 276 2.5400 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 68277645 0 0 0 0 0 0 0 0 0 0 ABDUL HAMEED,S/O ABDUL KAREEM RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440261413 3589999000 C2S85059 NOOR FATHIMA W/O KHADEER AHAMED RAJIVGANDHINAGARA TUMKUR 381212 2500 5 LT1 211 0.2800 0 7704 93 1 0 3 1 21 0 0 0 760 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111112545370D 0 0 0 1 0 0 0 0 0 0 NOOR FATHIMA,W/O KHADEER AHAMED RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440261414 9972654000 C2S76885 RAJASHEKAR S/O CHANDRAPPA RAJEVGANDHINAGARA 381212 3385 5 LT1 211 0.4800 0 7040 80 1 0 3 0.7400 0 0 0 0 370 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BC1979868 0 0 0 0 0 0 0 0 0 0 RAJASHEKAR,S/O CHANDRAPPA RAJEVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1440261415 3582654000 TRL15911 PUSHPALATHA D/O BELURA SWAMY RAJIV NAGAR RD_13_OLD63 KVATC 381212 3840 5 LT1 211 0.4800 0 10320 2 1 0 3 1 6 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 0 111116450989 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,D/O BELURA SWAMY RAJIV NAGAR RD_13_OLD63 KVATC 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-09-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440261419 3179880595 C2S97124 SUMA C W/O FAYAZ ULLA1 3RD CROSS 381212 501 5 LT1 211 1 0 6693 53 1 0 3 0.8500 29 0 0 0 1750 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1750 (ignore if paid) 0 1000000 BC3027575 0 0 0 0 0 0 0 0 0 0 SUMA C,W/O FAYAZ ULLA1 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440261420 6092654000 TRL6971 S.N.PREMA LATHA - - 381212 460 5 LT1 211 0.4800 0 15116 51 1 0 3 1 101 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 0 9999999 111116449906 0 0 0 1 0 0 0 0 0 0 S.N.PREMA LATHA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1440261421 6572654000 C2S76171 ZEENATH BI W/O SYED ABBAS RAJIVGANDHINAGARA MELEKOTE 381212 300 5 LT1 211 0.2400 0 14718 58 1 0 3 1 327 2.6200 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116200791 0 0 0 1 0 0 0 0 0 0 ZEENATH BI,W/O SYED ABBAS RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261422 6616267271 C2S107211 MUSKHAN BANU W/O IRFAN PASHA RAJIVGANDHINAGARA TUMKUR 381212 0 5 LT1 211 1 0 1960 198 1 0 3 0.9500 2325 11.1900 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 69969412 0 0 0 3 0 0 0 0 0 0 MUSKHAN BANU,W/O IRFAN PASHA RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1440261423 3167873268 C2S97041 HEMALATHA W/O NARASIMHAMURTHY1 RAJEEVGANDHINAGAR 381212 3983 5 LT1 211 1 0 9240 159 1 0 3 0.9800 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 100000 BD1019484 0 0 0 2 0 0 0 0 0 0 HEMALATHA,W/O NARASIMHAMURTHY1 RAJEEVGANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440261424 6620799489 C2S103183 NAZIYA BANU W/O MAHABOOB PASHA 381212 0 5 LT1 211 1 0 3118 95 1 0 3 0.8600 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 100000 67432361 0 0 0 1 0 0 0 0 0 0 NAZIYA BANU,W/O MAHABOOB PASHA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1440261425 6082654000 C2S75506 TS. LAKSHMANA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 3231 5 LT1 211 0.2400 0 5417 28 1 0 3 1 -6 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116443950 0 0 0 0 0 0 0 0 0 0 TS. LAKSHMANA,RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1440261426 3145607976 C2S83633 GULAB D/O SHAIK MOHIUDDIN B BLOCK RAJIVGANDHINAGARA 381212 2890 5 LT1 211 0.4800 0 8317 66 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 111000256985 0 0 0 0 0 0 0 0 0 0 GULAB,D/O SHAIK MOHIUDDIN B BLOCK RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1440261427 6582654000 TRL16725 SMT. SHANTHAMMA - - 381212 4040 5 LT1 211 1 0 12796 61 1 0 3 1 299 1.4900 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116435252 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440261428 9196057730 C2S92744 MOHAMMED FAYAZ UDDIN S/O BASHEER AHAMED MELEKOTE RAJIVGANDHINAGARA TUMKURU 381212 3073 5 LT1 211 1 0 3008 3 1 0 3 0.0100 -100 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 BC2542376 0 0 0 0 0 0 0 0 0 0 MOHAMMED FAYAZ UDDIN,S/O BASHEER AHAMED MELEKOTE RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440261429 9192654000 TRL8517 MD. GOWS - - 381212 290 5 LT1 211 0.2000 0 5540 47 1 0 3 1 -57 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116461636 0 0 0 0 0 0 0 0 0 0 MD. GOWS,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440261430 1973730288 C2S104067 FATHIMA KHATOON W/O NASURULLA KHAN RAJIVGANDHI NAGARA 381212 0 5 LT1 211 1 0 3 0 1 0 3 1 -73 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 67478582 0 0 0 0 0 0 0 0 0 0 FATHIMA KHATOON,W/O NASURULLA KHAN RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440261431 2372654000 C2S77851 N. UMA W/O MANJUNATH .N RAJIVGANDHINAGARA B. BLOCK MELEKOTE TUMKUR 381212 271 5 LT1 211 0.6000 0 14862 110 1 0 3 0 0 1.5400 0 0 750 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116440833 0 0 0 0 0 0 0 0 0 0 N. UMA,W/O MANJUNATH .N RAJIVGANDHINAGARA B. BLOCK MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-12-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261432 1750032423 C2S97769 UMA S W/O LT KUKANOORA S A RAJIV GANDHI NAGAR 381212 4173 5 LT1 211 1 0 7399 95 1 0 2 0 -34 0 0 0 3050 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.3050 (ignore if paid) 0 1000000 111111871410 0 0 0 0 0 0 0 0 0 0 UMA S,W/O LT KUKANOORA S A RAJIV GANDHI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 173.5800 191 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261433 1712329000 C2S82319 NAJMA W/O CHANDPASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 510 5 LT1 211 1 0 9285 82 1 0 3 1 23 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116435423 0 0 0 1 0 0 0 0 0 0 NAJMA,W/O CHANDPASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261434 2369536819 C2S94400 NAYAZ ULLA KHAN S/O RIYAZ ULLA KHAN MELEKOTE MAIN ROAD 381212 3235 5 LT1 211 2 0 10018 126 1 0 3 0.9500 0 0 0 0 560 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC2686493 0 0 0 3 0 0 0 0 0 0 NAYAZ ULLA KHAN,S/O RIYAZ ULLA KHAN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8500 1440261437 4882654000 TRL18477 RANGAPPA XXXX RAJIV NAGAR RD_13_OLD63 KVATC 381212 3821 5 LT1 211 0.2400 0 3001 16 1 0 3 1 -8 0 0 0 600 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116175303 0 0 0 0 0 0 0 0 0 0 RANGAPPA,XXXX RAJIV NAGAR RD_13_OLD63 KVATC 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1440261438 5392654000 C2S74019 SUMITHRA S/O LAKSHMINARASAPPA RAJIVGANDHINAGARA 381212 3350 5 LT1 211 1 0 11561 90 1 0 3 1 -3 6.8000 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 0 99999 111116461202 0 0 0 2 0 0 0 0 0 0 SUMITHRA,S/O LAKSHMINARASAPPA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1440261439 2282654000 C2S72212 M.SUVARNA W/O K.NARAYANA RAJEEVGANDHI NAGAR MELEKOTE ROAD 10TH WORD TUMKUR 381212 4160 5 LT1 211 0.4800 0 5811 8 1 0 28 1 214 2.9800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116434920 0 0 0 0 0 0 0 0 0 0 M.SUVARNA,W/O K.NARAYANA RAJEEVGANDHI NAGAR MELEKOTE ROAD 10TH WORD TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261440 4272654000 C2S80270 GOHAR JAN W/O GOUSE PEER RAJIVEGANDHI NAGARA 381212 2260 5 LT1 211 0.4800 0 15756 100 1 0 3 1 342 2.6900 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116461195 0 0 0 1 0 0 0 0 0 0 GOHAR JAN,W/O GOUSE PEER RAJIVEGANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440261442 4774708338 C2S98694 ZABI ULLA S/O ABDUL KHALEEL 3RD MAIN ROAD 381212 3051 5 LT1 211 0.5000 0 992 17 1 0 3 0.8600 3 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BC3167958 0 0 0 0 0 0 0 0 0 0 ZABI ULLA,S/O ABDUL KHALEEL 3RD MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440261443 4268875372 C2S97042 HEMALATHA W/O NARASIMHAMURTHY2 RAJEEVGANDHINAGAR 381212 3984 5 LT1 211 1 0 4738 129 1 0 3 0.7700 0 0 0 0 490 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BD1019483 0 0 0 1 0 0 0 0 0 0 HEMALATHA,W/O NARASIMHAMURTHY2 RAJEEVGANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440261444 1382654000 TRL11365 RANGEGOWDA - - 381212 2240 5 LT1 211 0.2000 0 2180 8 1 0 3 1 81 1.0600 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116175384 0 0 0 0 0 0 0 0 0 0 RANGEGOWDA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440261446 4872654000 C2S77596 MOHAMMED RIZWAN S/O ABDUL SUBHAN 4TH CROSS RAJIVGANDHINAGARA MELEKOT 381212 268 5 LT1 211 0.4800 0 10713 85 1 0 3 1 93 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116216008 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIZWAN,S/O ABDUL SUBHAN 4TH CROSS RAJIVGANDHINAGARA MELEKOT 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440261448 5376769125 C2S100465 GULAB JAN W/O SIKANDAR KHAN RAJIV GANDHI NAGARA 381212 0 5 LT1 211 1 0 3493 62 1 0 3 0.7500 93 0 0 0 1190 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 BC3332976 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O SIKANDAR KHAN RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440261449 0308102168 C2S97123 SUMA C W/O FAYAZ ULLA 3RD CROSS 381212 502 5 LT1 211 1 0 551 9 1 0 3 0.9700 -68 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BC3027576 0 0 0 0 0 0 0 0 0 0 SUMA C,W/O FAYAZ ULLA 3RD CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1440261450 6292654000 TRL6102 DASTA GEER KHAN KAREEM KHAN RAJEEV GANDHI NAGARA TUMKUR 381212 4110 5 LT1 211 0.2000 0 1741 109 1 0 3 0.9200 1 5.5200 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 0 1000000 67466860 0 0 0 2 0 0 0 0 0 0 DASTA GEER KHAN KAREEM KHAN,RAJEEV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440261451 6182654000 TRL17787 CHIKKANARASAMMA - - 381212 480 5 LT1 211 0.4800 0 13713 115 1 0 3 1 0 1 0 0 810 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116457754 0 0 0 2 0 0 0 0 0 0 CHIKKANARASAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1440261452 3390211095 C2S95783 TABASSUM FATHIMA W/O MAHABUB KHAN H A RAJIVGANDHI NAGAR MELEKOTE TUMKUR 381212 4101 5 LT1 211 2 0 6304 65 1 0 3 0.7100 -38 0 0 0 810 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 BC2918273 0 0 0 0 0 0 0 0 0 0 TABASSUM FATHIMA,W/O MAHABUB KHAN H A RAJIVGANDHI NAGAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440261454 3388880810 C2S97043 HEMALATHA W/O NARASIMHAMURTHY RAJEEVGANDHINAGAR 381212 3985 5 LT1 211 2 0 1492 1 1 0 3 1 1 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 100000 BD1019482 0 0 0 0 0 0 0 0 0 0 HEMALATHA,W/O NARASIMHAMURTHY RAJEEVGANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440261455 4482654000 TRL11202 RAJASHEKHAR S/O CHANDRAPPA MELEKOTE RAJIV GANDHI NAGAR T.C_RD_ 381212 2140 5 LT1 211 0.4000 0 10328 22 1 0 3 1 181 1.5800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116448742 0 0 0 0 0 0 0 0 0 0 RAJASHEKHAR,S/O CHANDRAPPA MELEKOTE RAJIV GANDHI NAGAR T.C_RD_ 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440261456 4469792220 C2S92199 MOHAMMED KHALIM ULLA S/O MOHAMMED IQBAL MELEKOTE RAJIVGANDHINAGARA2 TUMKURU 381212 3053 5 LT1 211 1 0 7412 84 1 0 3 0.9900 0 0 0 0 310 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2508046 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALIM ULLA,S/O MOHAMMED IQBAL MELEKOTE RAJIVGANDHINAGARA2 TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 1440261457 4492654000 C2S71281 NASEERA RIZWANA BEGUM W/O SYED ILIYAZ RAJEEV GANDHINAGAR MELEKOTE TUMKUR 381212 440 5 LT1 211 0.4800 0 9351 118 1 0 3 1 0 8.9700 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116460840 0 0 0 1 0 0 0 0 0 0 NASEERA RIZWANA BEGUM,W/O SYED ILIYAZ RAJEEV GANDHINAGAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440261458 4472654000 C2S78741 ASIF PASHA S/O MAHABOOB PASHA 10 TH CROSS RAJVGANDI NAGARA MELEKOTE TUMAKURU 381212 3800 5 LT1 211 1 0 12187 73 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111112961428 0 0 0 0 0 0 0 0 0 0 ASIF PASHA,S/O MAHABOOB PASHA 10 TH CROSS RAJVGANDI NAGARA MELEKOTE TUMAKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440261460 3382654000 TRL10311A ABDUL RASHID S/O PAKRUDDIN SAB RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 2190 5 LT1 211 0.4800 0 14726 79 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116454118 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID,S/O PAKRUDDIN SAB RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440261461 6492654000 C2S72398 REYAZ S/O ABDULLA RAJIVGANDHINAGARA 381212 3410 5 LT1 211 0.2400 0 9814 104 1 0 3 1 0 0 0 0 500 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111112961418 0 0 0 1 0 0 0 0 0 0 REYAZ,S/O ABDULLA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261462 6682475618 C2S86329 RAZIYA W/O HYDAR RAJEEVGANDHINAGARA TUMKUR 381212 2090 5 LT1 211 1 0 5833 96 1 0 3 0.9100 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 BC3221598 0 0 0 2 0 0 0 0 0 0 RAZIYA,W/O HYDAR RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1440261463 3741590400 C2S84388 M.G.BAGYA W/O KANTHARAJU RAJEEVAGANDHINAGARA 381212 530 5 LT1 211 0.4800 0 9855 102 1 0 3 1 0 1.4200 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 2015-05-12 111100092360 0 0 0 1 0 0 0 0 0 0 M.G.BAGYA,W/O KANTHARAJU RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440261464 6782654000 TRL17686 SAID - - 381212 2230 5 LT1 211 0.1600 0 5678 19 1 0 3 1 362 3.4300 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111113125139 0 0 0 0 0 0 0 0 0 0 SAID,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1440261465 8803453511 C2S91301 FATHIMA KHATOON W/O M.D. SHAFI ULLA KHAN " B" BLOCK RAJIVAGANDHINAGARA 4th CROSS TUMKURU 381212 2110 5 LT1 211 1 0 7938 113 1 0 3 0.8800 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 BC2426366 0 0 0 1 0 0 0 0 0 0 FATHIMA KHATOON,W/O M.D. SHAFI ULLA KHAN " B" BLOCK RAJIVAGANDHINAGARA 4th CROSS TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1440261466 5196744600 C2S103487 BIBI AYESHA W/O MUJAHID PASHA 4TH CROSS 381212 0 5 LT1 211 1 0 0 122 1 0 2 0 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 111120884240D 0 0 0 0 0 0 0 0 0 0 BIBI AYESHA,W/O MUJAHID PASHA 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 1 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261467 4572654000 C2S75685 AFZAL AHMED S/O AHMED SAB 1ST CROSS RAJIV GANDHI NAGAR TUMKUR 381212 4170 5 LT1 211 0.4800 0 14091 62 1 0 3 1 2 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116448101 0 0 0 1 0 0 0 0 0 0 AFZAL AHMED S/O AHMED SAB,1ST CROSS RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261468 4982654000 TRL18154 YASEEN - - 381212 2250 5 LT1 211 0.1600 0 5350 66 1 0 3 1 255 1.2000 0 0 550 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116215993 0 0 0 0 0 0 0 0 0 0 YASEEN,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440261469 4573509081 C2S95785 TABASSUM FATHIMA W/O MAHABUB KHAN H A RAJIVGANDHI NAGAR MELEKOTE TUMKUR 381212 4103 5 LT1 211 1 0 4419 61 1 0 3 0.9700 163 1.3100 0 0 1410 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 BC2918275 0 0 0 1 0 0 0 0 0 0 TABASSUM FATHIMA,W/O MAHABUB KHAN H A RAJIVGANDHI NAGAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440261470 9592654000 C2S71236 BABA SAB S/O MOHAMMED ISMIAL SAB RAJEVGANDI NAGARA TUMAKURU 381212 3300 5 LT1 211 0.2400 0 12259 66 1 0 3 1 100 4.0600 0 0 570 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111112961457 0 0 0 2 0 0 0 0 0 0 BABA SAB,S/O MOHAMMED ISMIAL SAB RAJEVGANDI NAGARA TUMAKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1440261472 5293256876 C2S96759 GURUPRASAD B T S/O BELURUSWAMY RAJIV GANDHI NAGARA 381212 3841 5 LT1 211 1 0 8698 2 1 0 3 0.9800 3 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BD1034284 0 0 0 0 0 0 0 0 0 0 GURUPRASAD B T,S/O BELURUSWAMY RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440261473 5282654000 C2S72208 KHAMRUNNISA 4TH CROSS RAJIV GANDHINAGAR MELEKOTE TUMKUR-572102 381212 2100 5 LT1 211 0.2400 0 17016 147 1 0 3 1 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116194812 0 0 0 2 0 0 0 0 0 0 KHAMRUNNISA,4TH CROSS RAJIV GANDHINAGAR MELEKOTE TUMKUR-572102 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1440261475 5585138398 C2S98403 LAKSHMANA B S/O LT V BALAIAH1 NEAR MATRIC HOSTEL 381212 4175 5 LT1 211 1 0 663 13 1 0 3 0.9600 114 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BC3120705 0 0 0 1 0 0 0 0 0 0 LAKSHMANA B,S/O LT V BALAIAH1 NEAR MATRIC HOSTEL 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-09-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440261476 5592654000 C2S73035 VEDAVATHI W/O RANGASWAMY RAJEEVGANDHINAGARA 381212 361 5 LT1 211 0.2400 0 16645 140 1 0 3 1 0 0 0 0 1590 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111116439846 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,W/O RANGASWAMY RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440261477 5283077123 C2S99271 MAJEEDA KHANUM W/O SYED MOHAMMED RAJIV GANDHI NAGARA 381212 2251 5 LT1 211 1 0 5433 124 1 0 3 0.9800 -2 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BC3215005 0 0 0 2 0 0 0 0 0 0 MAJEEDA KHANUM,W/O SYED MOHAMMED RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1440261478 8631754933 C2S84424 SHARADAMMA W/O KRISHNAPPA RAJEEVGANDHINAGARA 381212 3070 5 LT1 211 0.4800 0 6487 93 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 111100087028 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O KRISHNAPPA RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1440261479 5482654000 TRL16730 GOWRAMMA - - 381212 580 5 LT1 211 0.2400 0 10035 60 1 0 3 1 14 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116185691 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261480 4682654000 TRL16319 KRISHNA MURTHY S/O CHINNAGAIAH RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 1700 5 LT1 211 0.4800 0 14748 103 1 0 3 1 438 3.6900 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116460847 0 0 0 2 0 0 0 0 0 0 KRISHNA MURTHY,S/O CHINNAGAIAH RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-08-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1440261481 5492654000 C2S72638 GANGAMMA W/O K.C.RAMAKRISHNA RAJEEVAGANDHINAGARA 381212 3500 5 LT1 211 1 0 12070 39 1 0 3 1 -114 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116445522 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O K.C.RAMAKRISHNA RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1440261482 8172654000 C2S81114 BHAGYAMMA W/O ASHWATH MELEKOTE RAGEEVGANDHI NAGARA 381212 267 5 LT1 211 0.2400 0 3435 60 1 0 3 1 73 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116216831 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O ASHWATH MELEKOTE RAGEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1440261483 2292654000 TRL8402 SMT. ASHAK UNNISA - - 381212 4020 5 LT1 211 0.4800 0 18064 119 1 0 3 0 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116438092 0 0 0 0 0 0 0 0 0 0 SMT. ASHAK UNNISA,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 159 175 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261484 1582654000 TRL10286 SUMA C W/O FAYAZ ULLA 3RD CROSS RAJIVGANDHI NAGAR TUMKUR - 381212 500 5 LT1 211 0.3200 0 15678 145 1 0 3 1 -6 5.7700 0 0 1010 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 111116445079 0 0 0 2 0 0 0 0 0 0 SUMA C,W/O FAYAZ ULLA 3RD CROSS RAJIVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 146.2500 161 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440261485 3915699701 C2S86559 SIDDAGANGAMMA 1 MELEKOTE ROAD TUMKUR 381212 412 5 LT1 211 1 0 6182 80 1 0 3 0.9600 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 BC1922215 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,1 MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1440261486 4382654000 TRL10298 NAVEEDA W/O AZGAR MELEKOTE RAJIV GANDHI NAGAR T.C_RD_ 381212 511 5 LT1 211 0.2400 0 5140 90 1 0 3 0.9200 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BC2588361 0 0 0 2 0 0 0 0 0 0 NAVEEDA,W/O AZGAR MELEKOTE RAJIV GANDHI NAGAR T.C_RD_ 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1440261487 1592654000 C2S72077 SAIPUDEEN S/O JAILABDEEN SAB RAJEVGANDHINAGARA 381212 2080 5 LT1 211 0.2400 0 6713 55 1 0 3 1 45 0 0 0 290 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116193994 0 0 0 1 0 0 0 0 0 0 SAIPUDEEN,S/O JAILABDEEN SAB RAJEVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1440261488 4392654000 C2S73980 AYISHA BANU W/O MOHAMMED TASLEEM RAJIVGANDINAGAR TUMKUR 381212 3150 5 LT1 211 1 0 13154 107 1 0 3 1 0 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116259522 0 0 0 1 0 0 0 0 0 0 AYISHA BANU,W/O MOHAMMED TASLEEM RAJIVGANDINAGAR TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1440261489 8652266971 C2S97450 MAHESHA M K S/O KRISHNAPPA RAJEEVGANDHINAGAR 381212 4104 5 LT1 211 1 0 2492 43 1 0 3 0.9200 -70 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BC3053530 0 0 0 1 0 0 0 0 0 0 MAHESHA M K,S/O KRISHNAPPA RAJEEVGANDHINAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1440261490 9478180270 C2S100229 AFZAL AHAMED S/O AHMED SAB MELEKOTE 381212 0 5 LT1 211 2 0 7347 156 1 0 3 0.9900 1925 9.2000 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BC3329660 0 0 0 2 0 0 0 0 0 0 AFZAL AHAMED,S/O AHMED SAB MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 156.5000 172 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440261492 3372654000 C2S81206 N SOWBHAGYA W/O DHANANJAYA BESIDE SRI GANAPATHI TEMPLE RAJIV GANDHI NAGAR MELEKOTE TUMKUR 381212 570 5 LT1 211 0.4800 0 5372 63 1 0 3 0.9400 149 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 BC2917162 0 0 0 0 0 0 0 0 0 0 N SOWBHAGYA,W/O DHANANJAYA BESIDE SRI GANAPATHI TEMPLE RAJIV GANDHI NAGAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440261493 4352229111 C2S82050 THASEEN TAJ W/O MAHABUB PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 1800 5 LT1 211 0.4800 0 8884 108 1 0 3 1 0 5.5700 0 0 370 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 20 0 14009311 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111112479001D 0 0 0 0 0 0 0 0 0 0 THASEEN TAJ,W/O MAHABUB PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1440261494 7592654000 C2S70832 KANTHARAJU S/O BEEMARAJ RAJIV GANDI NAGAR 381212 340 5 LT1 211 1 0 11330 23 1 0 3 0 188 1.5800 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116454337 0 0 0 0 0 0 0 0 0 0 KANTHARAJU,S/O BEEMARAJ RAJIV GANDI NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261496 4372654000 C2SA23472 K.R.DODDEGOWDA S/O RANGAIAH RAVEEVAGANDHINAGARA 381212 3101 5 LT1 211 1 0 12003 4 1 0 3 0 -194 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 111116454416 0 0 0 0 0 0 0 0 0 0 K.R.DODDEGOWDA,S/O RANGAIAH RAVEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261497 7582654000 TRL12862 ZAINBI W/O BASHISAB RAJIV NAGAR RD_13_OLD 63 KVA TC 381212 2050 5 LT1 211 0.2400 0 12040 96 1 0 3 1 345 2.0900 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116451864 0 0 0 0 0 0 0 0 0 0 ZAINBI,W/O BASHISAB RAJIV NAGAR RD_13_OLD 63 KVA TC 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440261498 3866229111 C2S82053 THASEEN TAJ W/O MAHABUB PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 381212 1803 5 LT1 211 0.4800 0 3604 31 1 0 3 1 22 0 0 0 780 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111112601221D 0 0 0 1 0 0 0 0 0 0 THASEEN TAJ,W/O MAHABUB PASHA RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-10-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1440261499 3872654000 C2S77597 MOHAMMED RIZWAN S/O ABDUL SUBHAN 4TH CROSS RAJIVGANDHINAGARA MELEKOT 381212 269 5 LT1 211 0.4800 0 17406 158 1 0 3 1 0 0 0 0 710 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116452514 0 0 0 1 0 0 0 0 0 0 MOHAMMED RIZWAN,S/O ABDUL SUBHAN 4TH CROSS RAJIVGANDHINAGARA MELEKOT 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1440261500 7580954818 C2S96356 T MOHAN KUMAR S/O THIMMADASAPPA RAJIV GANDHI NAGARA 381212 3801 5 LT1 211 1 0 5497 113 1 0 3 0.9600 0 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 BD1042735 0 0 0 1 0 0 0 0 0 0 T MOHAN KUMAR,S/O THIMMADASAPPA RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1440261501 9766229111 C2S83470 HUSSAIN SHARIFF S/O ISHAQ SHARIFF RAJIVGANDHINAGARA TUMKUR 381212 2010 5 LT1 211 0.4800 0 6913 83 1 0 3 1 0 1 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 2018-12-16 111112643298D 0 0 0 0 0 0 0 0 0 0 HUSSAIN SHARIFF,S/O ISHAQ SHARIFF RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440261502 9772654000 C2S74616 SAHIRABANU W/O SHAFIULLA 4TH CROSS MELEKOTE 381212 2870 5 LT1 211 0.4800 0 6946 72 1 0 3 0.9800 4 0 0 0 1510 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 BC2377771 0 0 0 0 0 0 0 0 0 0 SAHIRABANU,W/O SHAFIULLA 4TH CROSS MELEKOTE 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440261503 5004100545 C2S88729 K.B.HUZOOR S/O BASHEER SAB 1ST MAIN 2ND CROSS RAJIVGANDHINAGARA TUMKURU 381212 423 5 LT1 211 0.4800 0 11507 59 1 0 3 1 -47 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 111100110334 0 0 0 0 0 0 0 0 0 0 K.B.HUZOOR,S/O BASHEER SAB 1ST MAIN 2ND CROSS RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1440261504 6543534658 SHABEENA W/O JAFFAR MOHIDDEN 1ST CROSS 381212 371 5 LT1 211 0.2400 0 10433 49 1 0 3 1 -964 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111112885833 0 0 0 1 0 0 0 0 0 0 SHABEENA,W/O JAFFAR MOHIDDEN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1440261505 4082654000 C2S75448 MANJAMMA W/O TIMMEGOWDA RAJIVGANDHINAGARA 381212 3981 5 LT1 211 0.2400 0 7549 62 1 0 3 1 -11 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 111116450786 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O TIMMEGOWDA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1440261507 8344254624 C2S103184 NAZIYA BANU W/O MAHABOOB PASHA1 381212 0 5 LT1 211 1 0 4104 88 1 0 3 0.8900 0 1.0100 0 0 2590 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.2590 (ignore if paid) 0 100000 67432362 0 0 0 1 0 0 0 0 0 0 NAZIYA BANU,W/O MAHABOOB PASHA1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1440261508 8295263836 C2S106297 SHIFA KOUNAIN A C/O SHAIK ASLAM PASHA RAJEEV GANDHI NAGARA 381212 0 5 LT1 211 1 0 1524 104 1 0 3 0.9300 0 1.3400 0 0 300 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 69957933 0 0 0 1 0 0 0 0 0 0 SHIFA KOUNAIN A,C/O SHAIK ASLAM PASHA RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1440261510 9092654000 TRL8217 SHARFUNNISSA W/O ALLABAKASH RAJEEVGANDHI NAGARA 381212 2060 5 LT1 211 0.2400 0 11778 114 1 0 3 1 271 2.1900 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 2014-11-11 111116204823 0 0 0 1 0 0 0 0 0 0 SHARFUNNISSA,W/O ALLABAKASH RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1440261511 7389034221 C2S95755 GIRIYAMMA W/O MURTHY M B BLOCK 381212 3861 5 LT1 211 1 0 4813 74 1 0 3 0.9400 25 0 0 0 920 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC2916950 0 0 0 1 0 0 0 0 0 0 GIRIYAMMA,W/O MURTHY M B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1440261512 9100402323 C2S99417 AYUB S/O ABDUL BASHEER1 TUMKUR 381212 3863 5 LT1 211 1 0 3539 53 1 0 3 0.9600 181 1.4400 0 0 0 3812 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 2021-08-12 BC3236497 0 0 0 1 0 0 0 0 0 0 AYUB,S/O ABDUL BASHEER1 TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1440261513 2682654000 TRL13318 FATHIMA BEE - - 381212 2600 5 LT1 211 0.2000 0 5312 61 1 0 3 0.9500 -141 0 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 9999999 BD1053626 0 0 0 1 0 0 0 0 0 0 FATHIMA BEE,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1440261514 6032700905 C2S89201 ISMAIL SHARIFF.N S/O NOOR AHAMED SHARIFF RAJIVGANDHI NAGARA TUMKUR 381212 320 5 LT1 211 1 0 11157 85 1 0 3 0 790 3.7300 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 99999 110000923171 0 0 0 0 0 0 0 0 0 0 ISMAIL SHARIFF.N,S/O NOOR AHAMED SHARIFF RAJIVGANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 284 0 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440261516 2994302399 C2S100851 N SOWBHAGYA W/O DHANANJAYA BEHIND GANAPATHI TEMPLE 381212 0 5 LT1 211 1 0 1722 47 1 0 3 1 76 1 0 0 0 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 0 1000000 111116567417 0 0 0 0 0 0 0 0 0 0 N SOWBHAGYA,W/O DHANANJAYA BEHIND GANAPATHI TEMPLE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440261517 5982654000 TRL17924 MAHAMAD SAB - - 381212 2601 5 LT1 211 0.2400 0 6978 99 1 0 3 1 0 1 0 0 690 3812 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14009311 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116434334 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAB,- - 0 0 0 0 0 0 0 0 2025-12-05 0 10001090751 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600