1414904065 1241444000 C2S71069 B.T.KEMPANNA BIN T.BYRAPPA MELE KOTE 381213 2300 1 LT2 221 4 0 64012 1456 1 0 3 0 104886 893.2300 0 0 28760 3812 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009313 ASD to be paid:Rs.28760 (ignore if paid) 0 9999999 100001364640 0 0 0 0 0 0 0 0 0 0 B.T.KEMPANNA,BIN T.BYRAPPA MELE KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904061 7716762349 C2S99430 SURESH .M S/O MUNIRANGAPPA M.N2 MELEKOTE TUMKUR 381213 615 1 LT1 211 1 0 319 5 1 0 3 1 -72 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111114487656 0 0 0 1 0 0 0 0 0 0 SURESH .M,S/O MUNIRANGAPPA M.N2 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC3217695 1 0 0 0 0 0 10.3300 20 2024-03-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903967 6767002103 C2S99429 SURESH .M S/O MUNIRANGAPPA M.N1 MELEKOTE TUMKUR 381213 614 1 LT1 211 1 0 1459 0 1 0 28 1 0 1 0 0 950 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111114487653 0 0 0 0 0 0 0 0 0 0 SURESH .M,S/O MUNIRANGAPPA M.N1 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC3217694 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904179 3547400063 C2S99427 SURESH .M S/O MUNIRANGAPPA M.N3 MELEKOTE TUMKUR 381213 612 1 LT1 211 1 0 3776 109 1 0 3 1 0 1.6400 0 0 1860 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 111114487659 0 0 0 0 0 0 0 0 0 0 SURESH .M,S/O MUNIRANGAPPA M.N3 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC3217692 1 0 0 0 0 0 27.3300 37 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904107 4877413993 C2S95992 M SURESH S/O MUNIRANGAPPA M N1 BESIDE BASAVA SCHOOL 381213 610 1 LT3A 311 1 0 2348 32 1 0 3 1 499 2.4400 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111111694172 0 0 0 1 0 0 0 0 0 0 M SURESH,S/O MUNIRANGAPPA M N1 BESIDE BASAVA SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BC2934311 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904075 8523895752 C2S95991 M SURESH S/O MUNIRANGAPPA M N BESIDE BASAVA SCHOOL 381213 600 1 LT3A 311 4 0 5604 55 1 0 3 1 0 5.6300 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111113687591 0 0 0 1 0 0 0 0 0 0 M SURESH,S/O MUNIRANGAPPA M N BESIDE BASAVA SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BC3214976 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904056 6810334980 C2S85770 R.SUMITHRA 2 381213 2250 1 LT1 211 1 0 5462 8 1 0 3 1 73 0 0 0 510 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.510 (ignore if paid) 0 99999 100007104317 0 0 0 1 0 0 0 0 0 0 R.SUMITHRA,2 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904163 3661803894 C2SA25298 P.B.HANUNULLA S/O LT. BASHEER AHAMED MELEKOTE BEVINAMARAMMANA BEEDI TUMKUR 381213 2230 1 LT1 211 1 0 917 12 1 0 3 1 223 1.0600 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 100007270799 0 0 0 1 0 0 0 0 0 0 P.B.HANUNULLA,S/O LT. BASHEER AHAMED MELEKOTE BEVINAMARAMMANA BEEDI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903991 3520802532 C2S85432 T.K.LAKSHMIKANTHA S/O LATE.T.M.KRISHNAPPA MELEKOTE TUMKUR 381213 2190 1 LT1 211 1 0 15749 83 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 100007099075 0 0 0 1 0 0 0 0 0 0 T.K.LAKSHMIKANTHA,S/O LATE.T.M.KRISHNAPPA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 217.6700 0 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904118 0874476401 C2S85431 T.K.LAKSHMIKANTHA 1 MELEKOTE TUMKUR 381213 2180 1 LT1 211 1 0 11323 108 1 0 3 1 0 5.1300 0 0 470 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100004826945D 0 0 0 0 0 0 0 0 0 0 T.K.LAKSHMIKANTHA,1 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904010 7041444000 TRL8268 T.M. VENKATACHALAIAH - - 381213 2140 1 LT3A 311 0.2400 0 8211 49 1 0 3 1 0 13.2400 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009313 0 9999999 111116181863 0 0 0 1 0 0 0 0 0 0 T.M. VENKATACHALAIAH,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904026 5631444000 TRL5131 JAYAMMA - - 381213 2080 1 LT3A 311 0.2000 0 2497 3 1 0 3 1 504 3.5300 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116448294 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903966 3531444000 TRL13208 NAGARATHNAMMA - - 381213 2040 1 LT1 211 0.2000 0 3423 96 1 0 3 1 -127 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116186480D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 67429514 1 0 0 0 0 0 104 114 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904082 7713877481 C2S97479 SHILPA SHREE U W/O PRAKASH B R1 4TH CROSS 381213 1660 1 LT1 211 1 0 501 9 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111111998926 0 0 0 0 0 0 0 0 0 0 SHILPA SHREE U,W/O PRAKASH B R1 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BC3057413 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904020 7631444000 TRL3489 LAKKAMMA - - 381213 1630 1 LT1 211 0.2400 0 55 67 1 0 3 1 117 1 0 0 810 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111116255272D 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904058 8131444000 C2S79447 NARAYANAPPA S/O MUDDAIAH 3RD CROSS MELEKOTE 381213 1610 1 LT1 211 0.4800 0 18309 92 1 0 3 1 82 1 0 0 2080 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 2017-04-04 111113113399 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUDDAIAH 3RD CROSS MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904009 6331444000 C2S75094 LEELAVATHI W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 381213 1550 1 LT1 211 0.4800 0 12024 65 1 0 3 1 298 2.8300 0 0 640 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116450369 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904093 8141444000 C2S73687 RANGAMMA W/O MUDDA MARAIAH KARIYANNA SITE 381213 1430 1 LT1 211 0.4800 0 2619 24 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116450090 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MUDDA MARAIAH KARIYANNA SITE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904100 9331444000 TRL4290 MALLIKARJUNA - - 381213 1390 1 LT1 211 0.8000 0 1445 26 1 0 3 1 -154 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111112875237 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BC2693300 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904048 8831444000 TRL4503 MARIYAPPA - - 381213 1350 1 LT1 211 0.4000 0 14183 87 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116455640 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903997 9477084686 C2S82195 VASU S/O LATE SIDDAPPA MELEKOTE 381213 1300 1 LT1 211 0.4800 0 6350 66 1 0 3 1 -4242 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 100004713008D 0 0 0 1 0 0 0 0 0 0 VASU,S/O LATE SIDDAPPA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904176 2631444000 TRL3783 NARAYANAPPA - - 381213 1220 1 LT1 211 0.1000 0 10729 88 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116246879 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904057 0041444000 TRL4371 SHIVANNA - - 381213 1210 1 LT1 211 0.6000 0 8154 60 1 0 3 1 -1 0 0 0 1300 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116452838 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904148 0431444000 TRL2196 AMMAJAMMA - - 381213 1200 1 LT1 211 0.2000 0 7299 34 1 0 3 1 139 1.8600 0 0 570 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116450399 0 0 0 0 0 0 0 0 0 0 AMMAJAMMA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904209 3431444000 S49A M.K.ENTRANEE LEFT TUMKUR TRL17173 381213 1075 1 1LT6B-M 621 1 0 18661 605 1 0 3 1 6044 29.7900 0 0 7500 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.7500 (ignore if paid) 0 0 111114915077 0 0 0 2 0 0 0 0 0 0 M.K.ENTRANEE LEFT,TUMKUR TRL17173 3.4000 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904165 0931444000 TRL17176 S.RAVI - - 381213 1030 1 LT3A 311 0.1600 0 4908 55 1 0 3 1 2172 16.6700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116199202 0 0 0 1 0 0 0 0 0 0 S.RAVI,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904162 1931444000 TRL17175 S. RAVI - - 381213 1020 1 LT3A 311 0.1600 0 1235 0 1 0 3 1 651 5.2300 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116266766 0 0 0 1 0 0 0 0 0 0 S. RAVI,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903958 3828586056 C2SA25682 THAYIMUDDAMMA W/O M.S.MAHALINGAIAH " THAYIMUDDAMMA LAYOUT " OPP GURU BASAVALINGA SCHOOL MELEKOTE TUMKURU 381213 540 1 LT1 211 2 0 17214 149 1 0 3 1 0 0 0 0 1490 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 100007226862 0 0 0 1 0 0 0 0 0 0 THAYIMUDDAMMA,W/O M.S.MAHALINGAIAH " THAYIMUDDAMMA LAYOUT " OPP GURU BASAVALINGA SCHOOL MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 139 153 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904088 5301216856 C2P6789 THAYIMUDDAMMA W/O LATE. MAHALINGAIAH " SIDDESHWARA WATER SUPPLY " THAYI MUDDAMMA LAYOUT 1st CROSS MELEKOTE GRAMA 381213 520 1 LT3A 311 0 10 34891 262 1 0 3 1 0 26.5200 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009313 0 9999999 100005530502 0 0 0 4 0 0 0 127327 0 0 THAYIMUDDAMMA,W/O LATE. MAHALINGAIAH " SIDDESHWARA WATER SUPPLY " THAYI MUDDAMMA LAYOUT 1st CROSS MELEKOTE GRAMA 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904109 0729829208 C2S104854 ATHIQULLA AHAMED S/O AMEENULLA MELEKOTE 381213 409 1 LT1 211 2 0 4266 175 1 0 3 1 0 0 0 0 1670 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111123058154 0 0 0 1 0 0 0 0 0 0 ATHIQULLA AHAMED,S/O AMEENULLA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 68250706 1 0 0 0 0 0 53 58 2024-01-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904074 4467395510 C2SA26287 M.HIDAYATH ULLA S/O INAYATH ULLA OPP RAGHU BAR VEERASAGARA TUMKURU 381213 400 1 LT1 211 3 0 13266 227 1 0 3 1 2069 9.8600 0 0 460 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116448028 0 0 0 3 0 0 0 0 0 0 M.HIDAYATH ULLA,S/O INAYATH ULLA OPP RAGHU BAR VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904136 2961062446 C2S95206 HIDAYATH ULLA M S/O INAYATH ULLA1 OPP RAGHU BAR 381213 380 1 LT1 211 1 0 2861 37 1 0 3 1 496 2.3800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 111111609585 0 0 0 1 0 0 0 0 0 0 HIDAYATH ULLA M,S/O INAYATH ULLA1 OPP RAGHU BAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 BC2860345 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904203 4437768184 C2S98460 SULTANA SYED W/O SYED ALEEMUDDIN6 TUDA LAYOT 381213 370 1 LT1 211 1 0 6329 37 1 0 3 1 203 2.9600 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111112468050 0 0 0 1 0 0 0 0 0 0 SULTANA SYED,W/O SYED ALEEMUDDIN6 TUDA LAYOT 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 BC3154913 1 0 0 0 0 0 112.5800 124 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904077 2855653692 C2S98459 SULTANA SYED W/O SYED ALEEMUDDIN3 TUDA LAYOT 381213 360 1 LT1 211 1 0 3369 106 1 0 3 1 879 4.5000 0 0 900 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111112468049 0 0 0 1 0 0 0 0 0 0 SULTANA SYED,W/O SYED ALEEMUDDIN3 TUDA LAYOT 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 BC3154912 1 0 0 0 0 0 35.5800 46 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904059 7928482841 C2S98464 SULTANA SYED W/O SYED ALEEMUDDIN TUDA LAYOT 381213 340 1 LT1 211 3 0 3679 65 1 0 3 1 27 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111112468054 0 0 0 2 0 0 0 0 0 0 SULTANA SYED,W/O SYED ALEEMUDDIN TUDA LAYOT 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 BC3154917 1 0 0 0 0 0 58.9200 65 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903975 6954270535 C2S98462 SULTANA SYED W/O SYED ALEEMUDDIN5 TUDA LAYOT 381213 320 1 LT1 211 1 0 6920 105 1 0 3 1 -22 0 0 0 3060 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.3060 (ignore if paid) 0 1000000 111112468052 0 0 0 0 0 0 0 0 0 0 SULTANA SYED,W/O SYED ALEEMUDDIN5 TUDA LAYOT 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 BC3154915 1 0 0 0 0 0 136.7500 150 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904157 4868852208 C2S98461 SULTANA SYED W/O SYED ALEEMUDDIN1 TUDA LAYOT 381213 310 1 LT1 211 1 0 2186 51 1 0 3 1 0 1 0 0 1040 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 111112468051 0 0 0 0 0 0 0 0 0 0 SULTANA SYED,W/O SYED ALEEMUDDIN1 TUDA LAYOT 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 BC3154914 1 0 0 0 0 0 11.0800 21 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904172 7187702858 C2S92304 SHAKEELA W/O MANSOOR MELEKOTE TUMKURU1 381213 270 1 LT1 211 1 0 9383 166 1 0 3 1 0 0 0 0 230 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100006268119D 0 0 0 1 0 0 0 0 0 0 SHAKEELA,W/O MANSOOR MELEKOTE TUMKURU1 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 BC2518465 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904018 2885897976 C2SA26581 NUSRATH UNNISA W/O SHAIK ALTHAHUSSAIN THAI MUDDAMMA LAYOUT MELEKOTE MAIN ROAD TUMKURU 381213 260 1 LT1 211 5 0 28277 172 1 0 3 1 0 5.1000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009313 0 9999999 100006189729 0 0 0 6 0 0 0 30024 0 0 NUSRATH UNNISA,W/O SHAIK ALTHAHUSSAIN THAI MUDDAMMA LAYOUT MELEKOTE MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 217 0 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904112 8460672403 C2S98543 ALEEM ULLA KHAN S/O LATE NOOR ULLA KHAN MELEKOTE 381213 250 1 LT1 211 4 0 7369 113 1 0 3 1 0 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 2021-12-20 111112990032 0 0 0 3 0 0 0 0 0 0 ALEEM ULLA KHAN,S/O LATE NOOR ULLA KHAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 BC3152765 1 0 0 0 0 0 129.9200 143 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904085 6819457846 C2S102891 AYESHA SIDDIQA W/O MUZAMMIL AHMED .A.M2 TUMKUR 381213 239 1 LT1 211 1 0 1994 32 1 0 3 1 1 0 0 0 740 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111119909716 0 0 0 1 0 0 0 0 0 0 AYESHA SIDDIQA,W/O MUZAMMIL AHMED .A.M2 TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67420393 1 0 0 0 0 0 53 58 2025-02-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903980 1703302401 C2S103967 SALEEM ULLA S/O CHAND PASHA1 AMMAJAMMA LAYOUT 381213 237 1 LT1 211 3 0 3983 166 1 0 3 1 0 5.6100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 100000 111117287763 0 0 0 2 0 0 0 0 0 0 SALEEM ULLA,S/O CHAND PASHA1 AMMAJAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67472830 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 1414904151 5164032802 C2S101260 NAYAZ PASHA S/O ABDUL SATTAR SAB 381213 232 1 LT1 211 1 0 2387 58 1 0 3 1 -5 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111117359794 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O ABDUL SATTAR SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD1124559 1 0 0 0 0 0 54.6600 60 2025-08-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904044 0046375525 C2S101259 NAYAZ PASHA S/O ABDUL SATTAR SAB1 381213 231 1 LT1 211 1 0 8348 198 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111117359793 0 0 0 0 0 0 0 0 0 0 NAYAZ PASHA,S/O ABDUL SATTAR SAB1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD1124560 1 0 0 0 0 0 170.1500 187 2023-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903992 5334844199 C2S95810 GULNAZ BEGUM W/O AMJAD PASHA1 BEHIND DANAM PALACE 381213 230 1 LT1 211 2 0 9992 160 1 0 3 1 0 0 0 0 1670 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1670 (ignore if paid) 0 1000000 111111690564 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O AMJAD PASHA1 BEHIND DANAM PALACE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD0947758 1 0 0 0 0 0 118.7500 131 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904199 0000993910 C2S100792 RAZIKHA KHANUM W/O THAMIZ UDDIN2 WARD NO10 381213 213 1 LT1 211 2 0 5117 30 1 0 3 1 -183 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 2022-06-24 111116561076 0 0 0 0 0 0 0 0 0 0 RAZIKHA KHANUM,W/O THAMIZ UDDIN2 WARD NO10 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC3360802 1 0 0 0 0 0 111.5800 123 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904067 0636690516 C2S100791 RAZIKHA KHANUM W/O THAMIZ UDDIN WARD NO10 381213 212 1 LT1 211 4 0 6688 199 1 0 3 1 0 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 2022-06-24 111116561073 0 0 0 1 0 0 0 0 0 0 RAZIKHA KHANUM,W/O THAMIZ UDDIN WARD NO10 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC3360801 1 0 0 0 0 0 128.8300 142 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903982 1895741805 C2S102738 ASGAR ULLAKHAN S/O LATE GHOUSE KHAN1 BANDHIMANE LAYOUT 381213 193 1 LT1 211 2 0 2496 94 1 0 3 1 199 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 100000 111119670978 0 0 0 0 0 0 0 0 0 0 ASGAR ULLAKHAN,S/O LATE GHOUSE KHAN1 BANDHIMANE LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67421196 1 0 0 0 0 0 67.7100 74 2025-04-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903984 1895331466 C2S96695 SALMA W/O ASLAM PASHA2 BANDI MANE LAYOUT 381213 192 1 LT1 211 4 0 1697 8 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111111841375 0 0 0 1 0 0 0 0 0 0 SALMA,W/O ASLAM PASHA2 BANDI MANE LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD0943553 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904011 6542890623 C2S96697 SALMA W/O ASLAM PASHA1 BANDI MANE LAYOUT 381213 191 1 LT1 211 2 0 12567 171 1 0 3 1 0 2 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 2020-07-10 111111841377 0 0 0 0 0 0 0 0 0 0 SALMA,W/O ASLAM PASHA1 BANDI MANE LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD0943552 1 0 0 0 0 0 247.5800 0 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904050 9039899547 C2S107592 AFROZ PASHA S/O PYARE JAN1 MELEKOTE 381213 0 1 LT1 211 1 0 496 47 1 0 3 1 4992 39.5500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009313 0 0 1E5257366929 0 0 0 2 0 0 0 1 0 0 AFROZ PASHA,S/O PYARE JAN1 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904175 6683189329 C2S106949 TAHIR ALI KHAN W/O ATIYA SULTANA BANDIMANE LAYOUT, MELEKOTE ROAD 381213 177 1 LT1 211 3 0 894 73 1 0 3 1 341 1.6900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 10000 1B1798461686 0 0 0 5 0 0 0 1 0 0 TAHIR ALI KHAN,W/O ATIYA SULTANA BANDIMANE LAYOUT, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69968523 1 0 0 0 0 0 53 58 2025-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904193 7475473807 C2S106946 TAHIR ALI KHAN W/O ATIYA SULTANA3 BANDIMANE LAYOUT, MELEKOTE ROAD 381213 176 1 LT1 211 1 0 438 38 1 0 3 1 -5 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 10000 1B9298461697 0 0 0 0 0 0 0 1 0 0 TAHIR ALI KHAN,W/O ATIYA SULTANA3 BANDIMANE LAYOUT, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69968526 1 0 0 0 0 0 53 58 2024-12-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904142 9022831260 C2S106947 TAHIR ALI KHAN W/O ATIYA SULTANA5 BANDIMANE LAYOUT, MELEKOTE ROAD 381213 175 1 LT1 211 1 0 424 53 1 0 3 1 47 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 10000 1B3398461699 0 0 0 0 0 0 0 1 0 0 TAHIR ALI KHAN,W/O ATIYA SULTANA5 BANDIMANE LAYOUT, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69968525 1 0 0 0 0 0 53 58 2025-05-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904131 1467094188 C2S106944 TAHIR ALI KHAN W/O ATIYA SULTANA2 BANDIMANE LAYOUT, MELEKOTE ROAD 381213 173 1 LT1 211 1 0 1283 114 1 0 3 1 906 4.3300 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 10000 1B8798461692 0 0 0 0 0 0 0 1 0 0 TAHIR ALI KHAN,W/O ATIYA SULTANA2 BANDIMANE LAYOUT, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69968521 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903989 2805906017 C2S106948 TAHIR ALI KHAN W/O ATIYA SULTANA1 BANDIMANE LAYOUT, MELEKOTE ROAD 381213 172 1 LT1 211 2 0 1100 103 1 0 3 1 269 1.2700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 10000 1B8398461690 0 0 0 1 0 0 0 1 0 0 TAHIR ALI KHAN,W/O ATIYA SULTANA1 BANDIMANE LAYOUT, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69968524 1 0 0 0 0 0 53 58 2025-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904182 9610352391 C2S97855 M S NAGARAJAIAH S/O BANDI SIDDAIAH BANDI MANE LAY OUT 381213 180 1 LT1 211 1 0 1623 24 1 0 3 1 50 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111112131304 0 0 0 0 0 0 0 0 0 0 M S NAGARAJAIAH,S/O BANDI SIDDAIAH BANDI MANE LAY OUT 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BD1062746 1 0 0 0 0 0 24.3300 34 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904158 1531444000 TRIP2337 M.S.NAGARAJU S/O BUDISIDDAIAH IP-RSD-MELEKOTE_GVR-10_RD-26 381213 171 1 1LT4A-MS 410 0 5 34550 0 1 0 28 1 25609 0 0 0 520 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116207249 0 0 0 0 0 0 0 0 0 0 M.S.NAGARAJU,S/O BUDISIDDAIAH IP-RSD-MELEKOTE_GVR-10_RD-26 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904155 3241444000 C2S72794 RANGADHAMAIAH S/O MUDDARANGAIAH MELEKOTE 381213 160 1 LT1 211 0.4800 0 8260 66 1 0 3 1 -40 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 2018-05-01 111116450440 0 0 0 2 0 0 0 0 0 0 RANGADHAMAIAH,S/O MUDDARANGAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904125 5802834964 C2S100311 PRAKASH M B S/O BYREGOWDA NEAR GURU BASAVA SCHOOL 381213 152 1 LT1 211 1 0 3339 84 1 0 3 1 143 1 0 0 930 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111112541204 0 0 0 1 0 0 0 0 0 0 PRAKASH M B,S/O BYREGOWDA NEAR GURU BASAVA SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC3332086 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903973 3816713762 C2S100310 PRAKASH M B S/O BYREGOWDA1 NEAR GURU BASAVA SCHOOL 381213 151 1 LT1 211 1 0 1934 43 1 0 3 1 77 1 0 0 230 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111112541203 0 0 0 0 0 0 0 0 0 0 PRAKASH M B,S/O BYREGOWDA1 NEAR GURU BASAVA SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC3332087 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904149 5670960435 C2SA26018 PRAKASH.M.B S/O RAMAIAH OPP GURUBASAV VIDYA PEETA MELEKOTE ROAD TUMKURU 381213 150 1 LT1 211 1 0 4576 70 1 0 3 1 0 5.1600 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 100007105311 0 0 0 2 0 0 0 0 0 0 PRAKASH.M.B,S/O RAMAIAH OPP GURUBASAV VIDYA PEETA MELEKOTE ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BC2113788 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904143 7811969224 C2S85683 PRAKASH.M.B S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 381213 140 1 LT1 211 0.4800 0 3950 31 1 0 3 1 106 1 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 2016-09-23 100007163681 0 0 0 0 0 0 0 0 0 0 PRAKASH.M.B,S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904072 9529936792 C2S85682 PRAKASH.M.B S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 381213 130 1 LT1 211 0.4800 0 5162 100 1 0 3 1 0 0 0 0 640 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.640 (ignore if paid) 0 99999 2016-09-23 100007107512 0 0 0 0 0 0 0 0 0 0 PRAKASH.M.B,S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904064 6602169800 C2S85681 PRAKASH.M.B S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 381213 120 1 LT1 211 0.4800 0 5369 55 1 0 3 1 0 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 2016-09-23 100007162822 0 0 0 0 0 0 0 0 0 0 PRAKASH.M.B,S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904092 5700458037 C2S85680 PRAKASH.M.B S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 381213 110 1 LT1 211 0.4800 0 5697 79 1 0 3 1 -1 1.9500 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 2016-09-23 100007110808 0 0 0 0 0 0 0 0 0 0 PRAKASH.M.B,S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904017 3721987303 C2S85679 PRAKASH.M.B S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 381213 100 1 LT1 211 0.4800 0 6785 85 1 0 3 1 -5 0 0 0 1070 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 2016-09-23 100004901557D 0 0 0 0 0 0 0 0 0 0 PRAKASH.M.B,S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904110 1334493838 C2S85678 PRAKASH.M.B S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 381213 90 1 LT1 211 0.4800 0 6734 58 1 0 3 1 -7 0 0 0 460 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2016-09-23 100007098359 0 0 0 1 0 0 0 0 0 0 PRAKASH.M.B,S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904084 5403340487 C2S106241 SHIVANNA S/O KADAIAH MELEKOTE 381213 74 1 LT1 211 1 0 439 29 1 0 3 1 643 3.1500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111125246566 0 0 0 2 0 0 0 0 0 0 SHIVANNA,S/O KADAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 68242357 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904062 9431444000 TRIP3124 SHIVANNA KADAIAH IP-RSD-MELEKOTE_GVR-10_RD-26 381213 70 1 1LT4A-MS 410 0 5 213999 0 1 0 28 1 50003 1 0 0 12290 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.12290 (ignore if paid) 0 9999999 111116451296 0 0 0 0 0 0 0 0 0 0 SHIVANNA,KADAIAH IP-RSD-MELEKOTE_GVR-10_RD-26 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904041 5421109129 C2S107082 UMESH S/O SHIVANNA1 MELEKOTE 381213 73 1 LT1 211 1 0 467 49 1 0 3 1 -13 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 10000 1B4860184138 0 0 0 0 0 0 0 0 0 0 UMESH,S/O SHIVANNA1 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69975778 1 0 0 0 0 0 53 58 2025-01-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904004 0683950240 C2S107080 UMESH S/O SHIVANNA MELEKOTE 381213 72 1 LT1 211 1 0 145 17 1 0 3 1 -10 1.7800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 10000 1B7660184132 0 0 0 1 0 0 0 0 0 0 UMESH,S/O SHIVANNA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69975776 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904129 4298111512 C2S107081 UMESH S/O SHIVANNA2 MELEKOTE 381213 71 1 LT1 211 1 0 420 45 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 10000 1B9660184135 0 0 0 2 0 0 0 0 0 0 UMESH,S/O SHIVANNA2 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69975777 1 0 0 0 0 0 53 58 2025-01-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903986 6253339781 C2S98117 UMESH S/O SHIVANNA MELEKOTE 381213 60 1 LT1 211 1 0 4143 88 1 0 3 1 7 0 0 0 360 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111112258609 0 0 0 0 0 0 0 0 0 0 UMESH,S/O SHIVANNA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BC3134248 1 0 0 0 0 0 63.7500 70 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904005 6037768962 C2S98116 UMESH S/O SHIVANNA1 MELEKOTE 381213 50 1 LT1 211 1 0 4365 74 1 0 3 1 -69 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111112258610 0 0 0 0 0 0 0 0 0 0 UMESH,S/O SHIVANNA1 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BC3134247 1 0 0 0 0 0 69.8300 77 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904144 2141444000 C2S74050 PRAKASH.M.B S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 381213 40 1 LT1 211 3 0 23035 182 1 0 3 1 0 1 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 2016-09-23 111116180655 0 0 0 4 0 0 0 0 0 0 PRAKASH.M.B,S/O LATE BYREGOWDA OPP GURUBASAVA PEETA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903978 4331444000 C2S77481 SHIVANNA S/O KADAIAH OPP GURU BASAVA VIDHYA PEETA 381213 30 1 LT1 211 1 0 4978 120 1 0 3 1 -112 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111118879317 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O KADAIAH OPP GURU BASAVA VIDHYA PEETA 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BD1071630 1 0 0 0 0 0 121.8300 134 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903968 2714518000 C2S81709 Manjula W/O SIDDAIAH MELEKOTE TUMKUR 381213 20 1 LT1 211 1 0 6212 79 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116253636 0 0 0 0 0 0 0 0 0 0 Manjula,W/O SIDDAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BC2418678 1 0 0 0 0 0 50.0800 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904153 2951199111 C2WP139 COMMISSIONER RAJIVGANDHINAGARA TUMKUR 381213 590 1 1LT6A-M 611 0 13 146631 12060 1 0 3 1 92465 12946.5400 0 0 185520 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.185520 (ignore if paid) 0 1000000 111124846030 0 0 0 16 0 0 0 0 1 0 COMMISSIONER,RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904094 9350160006 C2S100823 ABDUL HABEEB S/O ABDUL KHALAQ NEAR BASAVA VIDYA PITHA 381213 403 1 LT1 211 1 0 2610 59 1 0 3 1 129 1.7600 0 0 650 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 2022-05-24 111116600549 0 0 0 1 0 0 0 0 0 0 ABDUL HABEEB,S/O ABDUL KHALAQ NEAR BASAVA VIDYA PITHA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC3364303 1 0 0 0 0 0 57.8300 64 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904076 9231444000 C2S79363 M.G.MANJUNATHA S/O GANGALINGAIAH MELEKOTE TUMKUR 381213 1960 1 LT1 211 0.2400 0 2296 53 1 0 3 1 3 1 0 0 480 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116206889D 0 0 0 0 0 0 0 0 0 0 M.G.MANJUNATHA,S/O GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BD1154248 1 0 0 0 0 0 55.2500 61 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904095 9141444000 TRL1622 LAKSHMIDEVAMMA B W/O M L GIRISH MELEKOTE TUMKUR - 381213 1260 1 LT1 211 0.1200 0 6145 73 1 0 3 1 0 0 0 0 570 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116182546 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVAMMA B,W/O M L GIRISH MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904068 9131444000 C2S80703 ASHOK S/O DUNDAPPA 2ND CROSS MELEKOTE VILLIGE 381213 1820 1 LT1 211 0.4800 0 6416 51 1 0 3 1 185 1.2500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116453577 0 0 0 0 0 0 0 0 0 0 ASHOK,S/O DUNDAPPA 2ND CROSS MELEKOTE VILLIGE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904045 9041444000 TRL6630 NARAYANAPPA - - 381213 1230 1 LT1 211 0.3200 0 1001 13 1 0 3 1 -32 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116182539 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903979 8975240759 C2S96125 HONNAGANGAIAH S/O PUTTAIAH5 MELEKOTE 381213 1720 1 LT1 211 1 0 1562 24 1 0 3 1 -34 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111111723544 0 0 0 1 0 0 0 0 0 0 HONNAGANGAIAH,S/O PUTTAIAH5 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BD1041936 1 0 0 0 0 0 22.7500 33 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904141 8731444000 TRL2482 PUTTA NARAYANAPPA - - 381213 1150 1 LT1 211 0.1600 0 5514 38 1 0 3 1 1 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116452846 0 0 0 0 0 0 0 0 0 0 PUTTA NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904079 8631444000 TRL3480 GANGANNA - - 381213 1620 1 LT1 211 0.3200 0 12173 102 1 0 3 1 531 2.6000 0 0 110 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116261815 0 0 0 3 0 0 0 0 0 0 GANGANNA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904055 8531444000 TRL3590 VASU - - 381213 1320 1 LT1 211 0.2400 0 8017 9 1 0 3 1 607 4.2900 0 0 350 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116194962 0 0 0 2 0 0 0 0 0 0 VASU,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904188 8396129000 C2SA24386 T.M VENKATACHALA S/O MUDDANNA MELEKOTE TUMKUR 381213 2110 1 LT1 211 2 0 8714 78 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116181954 0 0 0 2 0 0 0 0 0 0 T.M VENKATACHALA,S/O MUDDANNA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904087 8231444000 C2S79364 M.G.MANJUNATHA S/O GANGALINGAIAH MELEKOTE TUMKUR 381213 1970 1 LT1 211 0.2400 0 1690 58 1 0 3 1 0 1 0 0 350 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116186881D 0 0 0 1 0 0 0 0 0 0 M.G.MANJUNATHA,S/O GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BC3386494 1 0 0 0 0 0 23.1700 33 2025-05-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904140 8209585221 C2S86138 LIYAKATH ALIKHAN S/O SARDAR KHAN MELEKOTE TUMKUR 381213 450 1 LT1 211 2 0 21239 159 1 0 3 1 -327 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 100007133177 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALIKHAN,S/O SARDAR KHAN MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904206 8180860571 C2S85410 P.B.HANUNULLA S/O LT. BASHEER AHAMED MELEKOTE BEVINAMARAMMANA BEEDI TUMKUR 381213 2210 1 LT1 211 0.4800 0 8969 129 1 0 3 1 0 2.8400 0 0 310 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007215536 0 0 0 0 0 0 0 0 0 0 P.B.HANUNULLA,S/O LT. BASHEER AHAMED MELEKOTE BEVINAMARAMMANA BEEDI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904091 8041444000 TRL8267 T.M. VENKATACHALAIAH - - 381213 2130 1 LT1 211 0.4800 0 5357 27 1 0 3 1 -87 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111113129037 0 0 0 1 0 0 0 0 0 0 T.M. VENKATACHALAIAH,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904177 8003426538 C2S85771 R.SUMITHRA 1 381213 2260 1 LT1 211 1 0 8782 112 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 100004849383D 0 0 0 0 0 0 0 0 0 0 R.SUMITHRA,1 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904208 7986859324 C2SA25552 T.K.MANJUNATHA S/O T.M.KRISHNAPPA "SRI ANJINAYA SWAMY TEMPLE ROAD MARUTHI SCHOOL ROAD MELEKOTE GRAMA TUMKUR 381213 2280 1 LT1 211 2 0 11174 95 1 0 3 1 -378 0 0 0 380 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116261423 0 0 0 0 0 0 0 0 0 0 T.K.MANJUNATHA,S/O T.M.KRISHNAPPA "SRI ANJINAYA SWAMY TEMPLE ROAD MARUTHI SCHOOL ROAD MELEKOTE GRAMA TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BC2494260 1 0 0 0 0 0 169.9200 187 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904046 7931444000 TRL17894 LEELAVATHI W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 381213 1520 1 LT1 211 0.2400 0 11513 59 1 0 3 1 0 1 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 2009-11-01 111113135932 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904047 7930187032 C2S86137 MAHAMMED IFTEKHAR S/O A WARIS MALEKOTE TUDALAY OUT TUMKUR 381213 430 1 LT1 211 3 0 8598 102 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 100005003331D 0 0 0 1 0 0 0 0 0 0 MAHAMMED IFTEKHAR,S/O A WARIS MALEKOTE TUDALAY OUT TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903972 7872894441 C2S96124 HONNAGANGAIAH S/O PUTTAIAH4 MELEKOTE 381213 1710 1 LT1 211 1 0 735 44 1 0 3 1 -34 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 2020-08-16 111111723543 0 0 0 1 0 0 0 0 0 0 HONNAGANGAIAH,S/O PUTTAIAH4 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BD1041935 1 0 0 0 0 0 53 58 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904089 7831444000 TRL4504 SABIHE BANU W/O MOHAMMED FAKRUDDIN - - 381213 1501 1 LT1 211 0.2400 0 11347 30 1 0 3 1 59 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116202513 0 0 0 0 0 0 0 0 0 0 SABIHE BANU W/O MOHAMMED FAKRUDDIN,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 97.5000 107 2024-09-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904080 7816611337 C2S98463 SULTANA SYED W/O SYED ALEEMUDDIN2 TUDA LAYOT 381213 330 1 LT1 211 1 0 1204 60 1 0 3 1 0 5.7700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111112468053 0 0 0 1 0 0 0 0 0 0 SULTANA SYED,W/O SYED ALEEMUDDIN2 TUDA LAYOT 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 BC3154916 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903971 7769499001 C2S101708 PARVEEN TAJ W/O SHEKHASEN RAJIV GANDHI NAGARA TUMKUR 381213 243 1 LT1 211 1 0 2513 132 1 0 3 1 0 5.2800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111117990607 0 0 0 2 0 0 0 0 0 0 PARVEEN TAJ,W/O SHEKHASEN RAJIV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD1128159 1 0 0 0 0 0 53 58 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904039 7749968124 C2S105024 SHANKARAPPA S/O KARIYAPPA 1ST MAIN 381213 2071 1 LT1 211 1 0 676 133 1 0 3 1 0 4.3700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 999999 111122500404D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,S/O KARIYAPPA 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904134 7731444000 TRL18235 SHANKARAPPA XXXXXXXXXXXXX MELEKOTE RAJIV GANDHI NAGAR T.C_RD_ 381213 1930 1 LT1 211 0.2400 0 8254 80 1 0 3 1 0 1 0 0 660 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116456351 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,XXXXXXXXXXXXX MELEKOTE RAJIV GANDHI NAGAR T.C_RD_ 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904051 7724231454 C2SA24379 SHAKIR ALI KHAN S/O HASSAN ALI KHAN "KHAN MANSION" H.NO-21 381213 480 1 LT1 211 4 0 35882 162 1 0 3 1 0 0 0 0 1120 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 100007146640 0 0 0 3 0 0 0 0 0 0 SHAKIR ALI KHAN,S/O HASSAN ALI KHAN "KHAN MANSION" H.NO-21 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 225.6700 0 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904124 7531444000 TRL3158 KITTAPPA S/O SIDDAPPA MELE KOTE 381213 1190 1 LT1 211 0.4000 0 6720 31 1 0 3 1 293 2.3000 0 0 850 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116453535 0 0 0 2 0 0 0 0 0 0 KITTAPPA,S/O SIDDAPPA MELE KOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904132 7331444000 C2S75093 LEELAVATHI W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 381213 1540 1 LT1 211 1 0 10146 41 1 0 3 1 -52 0 0 0 290 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2009-05-02 111116456293 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904023 7231444000 C2S79365 M.G.MANJUNATHA S/O GANGALINGAIAH MELEKOTE TUMKUR 381213 1980 1 LT1 211 0.2400 0 13557 60 1 0 3 1 -23 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116196736 0 0 0 0 0 0 0 0 0 0 M.G.MANJUNATHA,S/O GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904099 7218133400 C2S93729 JAFAR ALI KHAN ZAREEN TAJ ANSAR LAY OUT MELEKOTE ROAD TUMKUR 381213 470 1 LT1 211 1 0 1873 86 1 0 3 1 0 0 0 0 600 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100007133845 0 0 0 1 0 0 0 0 0 0 JAFAR ALI KHAN ZAREEN TAJ,ANSAR LAY OUT MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 BD0907143 1 0 0 0 0 0 13.9200 24 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904113 7141444000 C2S73688 RANGAMMA W/O MUDDA MARAIAH KARIYANNA SITE 381213 1440 1 LT1 211 0.4800 0 9266 187 1 0 3 1 0 2.6800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116180165 0 0 0 2 0 0 0 0 0 0 RANGAMMA,W/O MUDDA MARAIAH KARIYANNA SITE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904043 7117087712 C2S85772 R.SUMITHRA W/O M.P.RAMESH MELEKOTE TUMKUR 381213 2270 1 LT1 211 2 0 7391 123 1 0 3 1 -5 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 100004849380D 0 0 0 1 0 0 0 0 0 0 R.SUMITHRA,W/O M.P.RAMESH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904042 7034700112 C2S107107 GAYATHRI H L W/O M V YOGESH MELEKOTE 381213 0 1 LT1 211 1 0 1645 125 1 0 3 1 -1 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 10000 1B8665482062 0 0 0 1 0 0 0 0 0 0 GAYATHRI H L,W/O M V YOGESH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904121 7027452591 C2S92937 AZMATH ULLA S/O INAYATH ULLA THAYI MUDDAMMA LAYOUT 381213 406 1 LT1 211 3 0 24159 138 1 0 3 1 1647 7.8900 0 0 470 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.470 (ignore if paid) 0 99999 100007144208 0 0 0 0 0 0 0 0 0 0 AZMATH ULLA,S/O INAYATH ULLA THAYI MUDDAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BC2561232 1 0 0 0 0 0 390.4200 0 2025-03-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904114 6931444000 TRL4559 THIMMA CHAR - - 381213 1130 1 LT1 211 0.2400 0 10424 131 1 0 3 1 339 2.1000 0 0 600 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116450091 0 0 0 1 0 0 0 0 0 0 THIMMA CHAR,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904211 6859934563 C2S99426 SURESH .M S/O MUNIRANGAPPA M.N MELEKOTE TUMKUR 381213 611 1 LT1 211 2 0 5918 124 1 0 3 1 0 1.0700 0 0 1540 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1540 (ignore if paid) 0 1000000 111114487658 0 0 0 1 0 0 0 0 0 0 SURESH .M,S/O MUNIRANGAPPA M.N MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC3217691 1 0 0 0 0 0 94.3300 104 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904019 6831444000 TRL2704 NARAYANAPPA S/O LT. MUDDAIAH 3RD CROSS MELEKOTE TUMKUR - 381213 1600 1 LT1 211 0.4000 0 10310 78 1 0 3 1 149 1.1000 0 0 480 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111113110430 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O LT. MUDDAIAH 3RD CROSS MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904123 6731444000 TRL4826 KARIYANNA - - 381213 2030 1 LT1 211 0.2400 0 9798 86 1 0 3 1 235 1.1100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116453547 0 0 0 1 0 0 0 0 0 0 KARIYANNA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904040 6631444000 TRL5130 SHIVA KUMAR - - 381213 2010 1 LT1 211 0.2800 0 4253 23 1 0 3 1 -34 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116216526 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904037 6538354597 C2S96123 HONNAGANGAIAH S/O PUTTAIAH3 MELEKOTE 381213 1700 1 LT1 211 1 0 4138 44 1 0 3 1 -39 0 0 0 730 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 2020-08-16 111111723542 0 0 0 0 0 0 0 0 0 0 HONNAGANGAIAH,S/O PUTTAIAH3 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BD1041934 1 0 0 0 0 0 73.5800 81 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904135 6515663432 C2S106945 TAHIR ALI KHAN W/O ATIYA SULTANA4 BANDIMANE LAYOUT, MELEKOTE ROAD 381213 174 1 LT1 211 1 0 1580 150 1 0 3 1 0 2.0600 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 10000 1B2598461695 0 0 0 1 0 0 0 1 0 0 TAHIR ALI KHAN,W/O ATIYA SULTANA4 BANDIMANE LAYOUT, MELEKOTE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69968522 1 0 0 0 0 0 53 58 2025-02-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904156 6484288783 C2S107108 GAYATHRI H L W/O M V YOGESH1 MELEKOTE 381213 0 1 LT1 211 1 0 353 48 1 0 3 1 -1 9.6700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 20 0 14009313 0 10000 1B9765482060 0 0 0 1 0 0 0 0 0 0 GAYATHRI H L,W/O M V YOGESH1 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904030 6431444000 TRL1452 M G UMESH - - 381213 2020 1 LT1 211 0.2000 0 9382 58 1 0 3 1 77 1.0400 0 0 250 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113124979 0 0 0 1 0 0 0 0 0 0 M G UMESH,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904185 6268617725 C2S84142 SABIHE BANU W/O MOHAMED FAKRUDDIN MELEKOTE MAIN ROAD 381213 1500 1 LT1 211 0.5200 0 5863 56 1 0 3 1 -59 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 100007119662 0 0 0 0 0 0 0 0 0 0 SABIHE BANU,W/O MOHAMED FAKRUDDIN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 79.4200 87 2024-06-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904000 6248360744 C2S105285 ANSAR PASHA S/O NAWAB SAB THAYI MUDDAMMA LAYOUT TUMKUR1 381213 404 1 LT1 211 1 0 1770 86 1 0 3 1 0 1 0 0 530 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111123827464 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O NAWAB SAB THAYI MUDDAMMA LAYOUT TUMKUR1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904117 6231444000 C2S79366 M.G.MANJUNATHA S/O GANGALINGAIAH MELEKOTE TUMKUR 381213 1990 1 LT1 211 0.2400 0 4278 44 1 0 3 1 0 0 0 0 250 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113116641 0 0 0 0 0 0 0 0 0 0 M.G.MANJUNATHA,S/O GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904183 6179945943 C2S107593 AFROZ PASHA S/O PYARE JAN MELEKOTE 381213 0 1 LT1 211 1 0 1039 136 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 0 1E8757366934 0 0 0 2 0 0 0 1 0 0 AFROZ PASHA,S/O PYARE JAN MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904202 6171279331 C2S100793 RAZIKHA KHANUM W/O THAMIZ UDDIN1 WARD NO10 381213 214 1 LT1 211 2 0 2560 126 1 0 3 1 850 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 2022-06-24 111116561079 0 0 0 0 0 0 0 0 0 0 RAZIKHA KHANUM,W/O THAMIZ UDDIN1 WARD NO10 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC3360803 1 0 0 0 0 0 8.5000 19 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903996 6151780210 C2S106498 GANGAMMA W/O KARIYAPPA MELEKOTE 381213 1812 1 LT1 211 2 0 238 18 1 0 3 1 -52 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 100000 111125981225 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O KARIYAPPA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69957439 1 0 0 0 0 0 53 58 2024-11-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904036 6141444000 C2S73689 RANGAMMA W/O MUDDA MARAIAH KARIYANNA SITE 381213 1450 1 LT1 211 0.2400 0 3649 3 1 0 3 1 -69 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116452020 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MUDDA MARAIAH KARIYANNA SITE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904003 6041444000 TRL8803 ANNAPURNA - - 381213 1340 1 LT1 211 0.4800 0 18888 119 1 0 3 1 111 1.1100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116451320 0 0 0 1 0 0 0 0 0 0 ANNAPURNA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904031 5931444000 TRL4560 THIMMA CHAR - - 381213 1140 1 LT1 211 0.1600 0 11243 2 1 0 3 1 35 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111113132935 0 0 0 1 0 0 0 0 0 0 THIMMA CHAR,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903977 5838749627 C2S105177 YASIL KHAN S/O NAZIM KHAN MELEOTE 381213 402 1 LT1 211 1 0 1492 157 1 0 3 1 0 1 0 0 720 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111123569056D 0 0 0 2 0 0 0 0 0 0 YASIL KHAN,S/O NAZIM KHAN MELEOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69957490 1 0 0 0 0 0 53 58 2024-03-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903987 5835219000 C2S81853 M.G.SATISH S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 381213 1730 1 LT1 211 0.4800 0 13027 97 1 0 3 1 2 0 0 0 720 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116216135 0 0 0 1 0 0 0 0 0 0 M.G.SATISH,S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903998 5831444000 TRL2333 GANGADARAIAH - - 381213 1900 1 LT1 211 0.8000 0 14689 83 1 0 3 1 -25 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116197069 0 0 0 2 0 0 0 0 0 0 GANGADARAIAH,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903995 5731444000 TRL3075 SEETHRAIAH - - 381213 1910 1 LT1 211 0.2400 0 2015 5 1 0 3 1 -22 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111113129079 0 0 0 1 0 0 0 0 0 0 SEETHRAIAH,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904150 5672836890 C2S93728 JAFAR ALI KHAN ZAREEN TAJ ANSAR LAY OUT MELEKOTE ROAD TUMKUR 381213 460 1 LT1 211 1 0 3294 72 1 0 3 1 0 0 0 0 1710 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1710 (ignore if paid) 0 99999 100007230364 0 0 0 0 0 0 0 0 0 0 JAFAR ALI KHAN ZAREEN TAJ,ANSAR LAY OUT MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 BD0907135 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904169 5572622744 C2S93512 NAGARATHNA W/O VENKATESH MELEKOTE 381213 1570 1 LT1 211 1 0 4579 59 1 0 3 1 -3 0 0 0 330 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100007255719 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O VENKATESH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BC2617045 1 0 0 0 0 0 55.7500 61 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904201 5561226586 C2S99428 SURESH .M S/O MUNIRANGAPPA M.N4 MELEKOTE TUMKUR 381213 613 1 LT1 211 1 0 3721 66 1 0 3 1 0 0 0 0 880 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.880 (ignore if paid) 0 1000000 111114487652 0 0 0 0 0 0 0 0 0 0 SURESH .M,S/O MUNIRANGAPPA M.N4 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC3217693 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904033 5531444000 C2S71180 M.D.NARAYANAPPA BIN DASAPPA MELE KOTE ROAD 381213 1860 1 LT1 211 1 0 16760 29 1 0 3 1 439 6.1100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116199689 0 0 0 1 0 0 0 0 0 0 M.D.NARAYANAPPA,BIN DASAPPA MELE KOTE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904006 5431444000 TRL14534 PADMA W/O HUCHACHAIAH M E 2ND CROSS MELEKOTE TUMAKURU - 381213 1370 1 LT1 211 0.2800 0 6169 125 1 0 3 1 0 0 0 0 1610 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111116169280 0 0 0 1 0 0 0 0 0 0 PADMA,W/O HUCHACHAIAH M E 2ND CROSS MELEKOTE TUMAKURU - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904022 5410859579 C2S95811 GULNAZ BEGUM W/O AMJAD PASHA BEHIND DANAM PALACE 381213 220 1 LT1 211 2 0 7884 94 1 0 3 1 7 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111111690565 0 0 0 1 0 0 0 0 0 0 GULNAZ BEGUM,W/O AMJAD PASHA BEHIND DANAM PALACE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD0947759 1 0 0 0 0 0 80.4200 88 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904098 5399440874 C2S99300 ZAFFAR AHMED SHAMEEM S/O ABDUL KALAM G K BANDIMANE LAYOUT MELEKOTE TUMKUR 381213 211 1 LT1 211 4 0 7341 187 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009313 0 1000000 111113788942 0 0 0 1 0 0 0 8498 0 0 ZAFFAR AHMED SHAMEEM,S/O ABDUL KALAM G K BANDIMANE LAYOUT MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 127 140 2025-04-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904104 5377770457 C2S96024 MOHAMED NASIRUDDIN S/O MOHAMED YUNUS MELEKOTE 381213 300 1 LT1 211 1 0 11196 94 1 0 3 1 1 0 0 0 3320 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.3320 (ignore if paid) 0 1000000 111111694171 0 0 0 0 0 0 0 0 0 0 MOHAMED NASIRUDDIN,S/O MOHAMED YUNUS MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 BD1035479 1 0 0 0 0 0 114.3300 126 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904015 5331444000 C2SA22411 LEELAVATHI W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 381213 1510 1 LT1 211 1 0 551 20 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116261908D 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903976 5231444000 C2S78625 H.N.YOGISH S/O NANJAIAH MELEKOTE TUMKUR 381213 1840 1 LT1 211 1 0 10720 89 1 0 3 1 -6 4.7900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116200981 0 0 0 1 0 0 0 0 0 0 H.N.YOGISH,S/O NANJAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903962 5141444000 C2S73690 RANGAMMA W/O MUDDA MARAIAH KARIYANNA SITE 381213 1460 1 LT1 211 0.2400 0 9883 73 1 0 3 1 6 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116205345 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O MUDDA MARAIAH KARIYANNA SITE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904210 5041444000 TRL7369 MANJUNATH - - 381213 1950 1 LT1 211 2 0 9659 103 1 0 3 1 0 1 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 2010-07-23 111119153139 0 0 0 1 0 0 0 0 0 0 MANJUNATH,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BC2083030 1 0 0 0 0 0 72.5000 80 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904007 4931444000 TRL7584 M.A.SRINIVAS S/O APPAJAPPA MELEKOTE TUMKUR 381213 1080 1 LT1 211 0.8000 0 18073 93 1 0 3 1 -200 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116461357 0 0 0 1 0 0 0 0 0 0 M.A.SRINIVAS,S/O APPAJAPPA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903993 4831444000 TRL4591 RAJANNA - - 381213 1490 1 LT1 211 0.1200 0 13687 89 1 0 3 1 23 0 0 0 300 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116261399 0 0 0 0 0 0 0 0 0 0 RAJANNA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903981 4731444000 TRL7682 PUTTA RAJU - - 381213 2050 1 LT1 211 0.4800 0 10255 61 1 0 3 1 -10 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111113135813 0 0 0 1 0 0 0 0 0 0 PUTTA RAJU,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903988 4725535925 C2S85769 R.SUMITHRA 3 381213 2240 1 LT1 211 1 0 15542 151 1 0 3 1 0 14.4500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 100007257090 0 0 0 1 0 0 0 0 0 0 R.SUMITHRA,3 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 180.1700 198 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904120 4708375854 C2SA24381 SHAKIR ALI KHAN S/O HASSAN ALI KHAN1 "KHAN MANSION" H.NO-21 381213 490 1 LT1 211 2 0 12218 96 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 100007156460 0 0 0 1 0 0 0 0 1 0 SHAKIR ALI KHAN,S/O HASSAN ALI KHAN1 "KHAN MANSION" H.NO-21 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903969 4431444000 C2S71994 NATARAJU. S/O NARASHIMHAIAH. MELEKOTE. 381213 1920 1 LT1 211 0.2400 0 5518 28 1 0 3 1 -8 0 0 0 270 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116245087 0 0 0 1 0 0 0 0 0 0 NATARAJU.,S/O NARASHIMHAIAH. MELEKOTE. 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904002 9278872206 C2S100848 SABIHA BANU W/O MOHAMMED FAKRUDDIN MELEKOTE MAIN ROAD 381213 1502 1 LT3A 311 1 0 523 9 1 0 3 1 -106 1.3800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111116600523 0 0 0 0 0 0 0 0 0 0 SABIHA BANU,W/O MOHAMMED FAKRUDDIN MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD1118608 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904096 8931444000 TRL17893 LEELAVATHI W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 381213 1530 1 LT3A 311 0.2400 0 800 4 1 0 3 1 -2 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116180182 0 0 0 0 0 0 0 0 0 0 LEELAVATHI,W/O NANJUNDAIAH 3RD CROSS NEAR RAVI TAILORS 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904012 8069436608 C2S103155 SRINIVASA M A S/O APPAJAPPA 381213 1085 1 LT3A 311 1 0 278 71 1 0 3 1 888 4.2700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111120537741 0 0 0 0 0 0 0 0 0 0 SRINIVASA M A,S/O APPAJAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904038 7544296754 C2S85435 DEEVARAJU 1 381213 2070 1 LT3A 311 0.2400 0 688 1 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 999999 100006718812 0 0 0 1 0 0 0 0 0 0 DEEVARAJU,1 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903970 6350094878 C2S105125 LAKSHMIDEVAMMA B W/O M C GIRISH MELEKOTE TUMKUR 381213 1251 1 LT3A 311 0.5000 0 1265 47 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111123569058 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA B,W/O M C GIRISH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67470400 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904053 6209957222 C2S85434 DEEVARAJU S/O LATE.KARIYAPPA MELEKOTE TUMKUR 381213 2060 1 LT3A 311 0.2400 0 1753 5 1 0 3 1 -4 3.6100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 999999 100006712786 0 0 0 1 0 0 0 0 0 0 DEEVARAJU,S/O LATE.KARIYAPPA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903974 4631444000 TRL3728 KAMALAMMA M W/O SHIVANNA RAJIVGANDHI NAGARA MELEKOTE TUMKUR 381213 2160 1 LT3A 311 0.2400 0 1243 23 1 0 3 1 839 5.7600 0 0 280 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116197031 0 0 0 1 0 0 0 0 1 0 KAMALAMMA M,W/O SHIVANNA RAJIVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903965 3631444000 TRL3729 KAMALAMMA M W/O SHIVANNA RAJIVGANDHI NAGARA MELEKOTE TUMKUR - 381213 2170 1 LT3A 311 0.2400 0 26 0 1 0 28 1 467 3.3500 0 0 750 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116196645 0 0 0 0 0 0 0 0 1 0 KAMALAMMA M,W/O SHIVANNA RAJIVGANDHI NAGARA MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904014 3006630397 NARAYANAPPA M.D S/O DHASAPPA MELEKOTE MAIN ROAD 381213 1880 1 LT3A 311 0.4800 0 3109 27 1 0 3 1 549 2.6800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116177460 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M.D,S/O DHASAPPA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904200 2931444000 TRL17174 S. RAVI - - 381213 1010 1 LT3A 311 0.1600 0 4013 13 1 0 3 1 978 7.5100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116197130 0 0 0 1 0 0 0 0 0 0 S. RAVI,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904115 1979519992 C2S105512 JAYAMMA W/O MYLARAIAH MELEKOTE 381213 2072 1 LT3A 311 1 0 10 0 1 0 28 1 646 5.2000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111124932610 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O MYLARAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904173 0927861006 NARAYANAPPA M.D S/O DHASAPPA MELEKOTE MAIN ROAD 381213 1870 1 LT3A 311 0.2400 0 1415 3 1 0 3 1 218 1.0700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116266776 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA M.D,S/O DHASAPPA MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904152 0831444000 TRL5532 H.L.GAYATRI W/O M.V.YOGISH RAJIV GANDHI NAGARRD_16_ CIRCUITS 381213 1240 1 LT3A 311 0.2000 0 915 0 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116183184 0 0 0 1 0 0 0 0 0 0 H.L.GAYATRI,W/O M.V.YOGISH RAJIV GANDHI NAGARRD_16_ CIRCUITS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904161 9931444000 TRL7336 NARAYANAPPA - - 381213 1590 1 LT1 211 0.4800 0 8327 117 1 0 3 1 0 0 0 0 2580 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.2580 (ignore if paid) 0 9999999 111116177426 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904102 9835219000 C2S81858 M.G.SATISH S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 381213 1790 1 LT1 211 1 0 742 5 1 0 28 1 -42 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116452826 0 0 0 0 0 0 0 0 0 0 M.G.SATISH,S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-08-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904137 9831444000 TRL1811 PUTTARAJU - - 381213 1120 1 LT1 211 0.4000 0 944 78 1 0 3 1 985 4.9200 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116205810D 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 67428766 1 0 0 0 0 0 68.4200 75 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903985 9791079714 C2S103966 SALEEM ULLA S/O CHAND PASHA AMMAJAMMA LAYOUT 381213 236 1 LT1 211 3 0 3141 122 1 0 3 1 0 1.6800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 100000 111117287762 0 0 0 2 0 0 0 0 0 0 SALEEM ULLA,S/O CHAND PASHA AMMAJAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67472829 1 0 0 0 0 0 53 58 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904028 9777073712 C2S99431 SURESH .M S/O MUNIRANGAPPA M.N5 MELEKOTE TUMKUR 381213 616 1 LT1 211 1 0 2956 56 1 0 3 1 0 1 0 0 530 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111114487660 0 0 0 1 0 0 0 0 0 0 SURESH .M,S/O MUNIRANGAPPA M.N5 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC3217696 1 0 0 0 0 0 64.4200 71 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904108 9731444000 TRL5604 MALLIKARJUNA - - 381213 1400 1 LT1 211 0.4800 0 9724 33 1 0 3 1 -3 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116451278 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904097 9643747062 C2SA24380 SHAKIR ALI KHAN S/O HASSAN ALI KHAN3 "KHAN MANSION" H.NO-21 381213 500 1 LT1 211 2 0 19762 189 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 100007174496 0 0 0 1 0 0 0 0 1 0 SHAKIR ALI KHAN,S/O HASSAN ALI KHAN3 "KHAN MANSION" H.NO-21 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904073 9631444000 TRL3398 VEERABHADRAIAH - - 381213 1170 1 LT1 211 0.1600 0 2718 2 1 0 3 1 609 5.0800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116261470 0 0 0 0 0 0 0 0 0 0 VEERABHADRAIAH,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904052 9537462018 C2S102737 ASGAR ULLAKHAN S/O LATE GHOUSE KHAN BANDHIMANE LAYOUT 381213 194 1 LT1 211 3 0 6428 189 1 0 3 1 842 3.9800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 100000 111119670977 0 0 0 0 0 0 0 0 0 0 ASGAR ULLAKHAN,S/O LATE GHOUSE KHAN BANDHIMANE LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67421195 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904063 9531444000 TRL2096 NAGARAJU S/O MALLAIAH MELEKOTE - 381213 1280 1 LT1 211 1 0 8912 105 1 0 3 1 0 1 0 0 480 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116172172 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O MALLAIAH MELEKOTE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904081 4372424876 C2S106735 KITTAPPA S/O SIDDAPPA MELEKOTE 381213 1191 1 LT1 211 1 0 1028 78 1 0 3 1 337 1.5300 0 0 600 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 1B6952789734 0 0 0 2 0 0 0 1 0 0 KITTAPPA,S/O SIDDAPPA MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69957170 1 0 0 0 0 0 53 58 2025-01-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904168 4260229000 C2SA24385 T.M VENKATACHALA S/O MUDDANNA MELEKOTE TUMKUR 381213 2100 1 LT1 211 2 0 4152 20 1 0 3 1 -35 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116206989 0 0 0 1 0 0 0 0 0 0 T.M VENKATACHALA,S/O MUDDANNA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903957 4242433747 C2S102890 AYESHA SIDDIQA W/O MUZAMMIL AHMED .A.M1 TUMKUR 381213 241 1 LT1 211 1 0 4083 95 1 0 3 1 0 0 0 0 2700 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 111119909715 0 0 0 0 0 0 0 0 0 0 AYESHA SIDDIQA,W/O MUZAMMIL AHMED .A.M1 TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67420392 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904078 4179778570 C2S84421 LINGA RAJ 1 MELEKOTE MAIN ROAD 381213 570 1 LT1 211 1 0 3596 27 1 0 3 1 0 0 0 0 230 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007104173 0 0 0 1 0 0 0 0 0 0 LINGA RAJ,1 MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 26.2500 36 2024-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903963 4138086725 C2S106763 AZMATH ULLA S/O INAYATH ULLA THAYI MUDDAMMA BADAVANE1 MELEKOTE 381213 408 1 LT1 211 1 0 151 5 1 0 3 1 688 5.3900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 10000 1B8486582771 0 0 0 1 0 0 0 0 0 0 AZMATH ULLA,S/O INAYATH ULLA THAYI MUDDAMMA BADAVANE1 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904186 4050219000 C2S81856 M.G.SATISH S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 381213 1740 1 LT1 211 0.4800 0 8885 64 1 0 3 1 326 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116449375 0 0 0 1 0 0 0 0 0 0 M.G.SATISH,S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904184 4047199848 C2S97478 SHILPA SHREE U W/O PRAKASH B R 4TH CROSS 381213 1650 1 LT1 211 1 0 6244 63 1 0 3 1 0 0 0 0 2642 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.2642 (ignore if paid) 0 1000000 111111998925 0 0 0 0 0 0 0 0 0 0 SHILPA SHREE U,W/O PRAKASH B R 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BC3057412 1 0 0 0 0 0 86 95 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904205 4041444000 TRL7003 VASU S/O LATE SIDDAPPA MELEKOTE TUMKUR - 381213 1290 1 LT1 211 1 0 10824 174 1 0 3 1 609 2.8800 0 0 270 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116450028 0 0 0 1 0 0 0 0 0 0 VASU,S/O LATE SIDDAPPA MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903960 3931444000 TRL17173 S. RAVI - - 381213 1040 1 LT1 211 0.1600 0 15178 118 1 0 3 1 614 2.9100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116183507 0 0 0 0 0 0 0 0 0 0 S. RAVI,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-08-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904066 3866857592 C2S105284 ANSAR PASHA S/O NAWAB SAB THAYI MUDDAMMA LAYOUT TUMKUR 381213 405 1 LT1 211 2 0 426 8 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 100000 111123827463 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O NAWAB SAB THAYI MUDDAMMA LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 68261872 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904189 3840466324 C2S87059 THAYIMUDDAMMA 1 OPP GURU BASAVALINGA SCHOOL MELEKOTE TUMKURU 381213 530 1 LT1 211 1 0 5706 61 1 0 3 1 0 1 0 0 240 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007249724 0 0 0 2 0 0 0 0 0 0 THAYIMUDDAMMA,1 OPP GURU BASAVALINGA SCHOOL MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 BC2002859 1 0 0 0 0 0 44.6700 55 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904207 3831444000 TRL464 PUTTATHIMMAIAH - - 381213 2120 1 LT1 211 0.2800 0 6540 107 1 0 3 1 2465 11.7200 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116171795 0 0 0 1 0 0 0 0 0 0 PUTTATHIMMAIAH,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904198 3731444000 TRL1812 PADMA W/O HUCHACHAIAH M E 2ND CROSS MELEKOTE TUMAKURU - 381213 1380 1 LT1 211 0.2400 0 9983 61 1 0 3 1 0 0 0 0 1090 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111113116653 0 0 0 1 0 0 0 0 0 0 PADMA,W/O HUCHACHAIAH M E 2ND CROSS MELEKOTE TUMAKURU - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903994 3724512899 C2S104187 AAMIR KHAN SIRA RAHAMAN C/O ABDUL RAHAMAN KHAN S A BANDIMANE LAYOUT 381213 233 1 LT1 211 3 0 3658 177 1 0 3 1 892 4.2500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 100000 111115462279 0 0 0 4 0 0 0 0 0 0 AAMIR KHAN SIRA RAHAMAN,C/O ABDUL RAHAMAN KHAN S A BANDIMANE LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904060 3683711529 C2S104186 AAMIR KHAN SIRA RAHAMAN C/O ABDUL RAHAMAN KHAN S A2 BANDIMANE LAYOUT 381213 234 1 LT1 211 1 0 2307 155 1 0 3 1 953 4.3700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 100000 111115468524 0 0 0 1 0 0 0 0 0 0 AAMIR KHAN SIRA RAHAMAN,C/O ABDUL RAHAMAN KHAN S A2 BANDIMANE LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67480330 1 0 0 0 0 0 53 58 2024-11-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903990 3518201053 C2S89322 NAGARATHNA W/O VENKATESH MELEKOTE TUMKURU 381213 1560 1 LT1 211 1 0 4246 16 1 0 3 1 45 0 0 0 2050 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 100007115953 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O VENKATESH MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BC2203220 1 0 0 0 0 0 48.9200 54 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904029 3510564023 C2S91253 M.SHIVAKUMARA S/O H. MUDDANNA BEHIND RAVI TAILER MELEKOTE TUMKURU 381213 1810 1 LT1 211 1 0 8685 113 1 0 3 1 0 0 0 0 1800 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 2018-03-26 100007232359 0 0 0 1 0 0 0 0 0 0 M.SHIVAKUMARA,S/O H. MUDDANNA BEHIND RAVI TAILER MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BC2419972 1 0 0 0 0 0 105.8300 116 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904204 3331444000 C2S74315 SHANKARAPPA S/O KARIYAPPA MELEKOTE TUMKUR 381213 1940 1 LT1 211 0.4800 0 6375 33 1 0 3 1 -114 0 0 0 850 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111113116613 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O KARIYAPPA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904021 3283241592 C2SA24382 SHAKIR ALI KHAN S/O HASSAN ALI KHAN2 "KHAN MANSION" H.NO-21 381213 510 1 LT1 211 2 0 5161 2 1 0 3 1 -48 0 0 0 760 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100007107078 0 0 0 1 0 0 0 0 1 0 SHAKIR ALI KHAN,S/O HASSAN ALI KHAN2 "KHAN MANSION" H.NO-21 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904083 3276828289 C2S92305 SHAKEELA W/O MANSOOR MELEKOTE TUMKURU 381213 280 1 LT1 211 1 0 2008 155 1 0 3 1 0 3.4500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 100006268120DD 0 0 0 1 0 0 0 0 0 0 SHAKEELA,W/O MANSOOR MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904195 3231444000 C2S79820 S. RAVI S/O SHIVALINGAIAH MELEKOTE 381213 1060 1 LT1 211 0.4800 0 5703 31 1 0 3 1 2485 21.8000 0 0 230 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113135925 0 0 0 1 0 0 0 0 0 0 S. RAVI,S/O SHIVALINGAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904164 3141444000 C2S73798 LAKSHMIDEVAMMA B W/O M C GIRISH MELEKOTE TUMKUR 381213 1252 1 LT1 211 0.2400 0 6262 9 1 0 3 1 -22 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116203531 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA B,W/O M C GIRISH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904197 3124909666 C2S97477 SHILPA SHREE U W/O PRAKASH B R2 4TH CROSS 381213 1640 1 LT1 211 1 0 9462 188 1 0 3 1 0 0 0 0 3810 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.3810 (ignore if paid) 0 1000000 111111998924 0 0 0 1 0 0 0 0 0 0 SHILPA SHREE U,W/O PRAKASH B R2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BC3057411 1 0 0 0 0 0 156.8300 173 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904159 3050219000 C2S81854 M.G.SATISH S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 381213 1760 1 LT1 211 0.4800 0 14072 83 1 0 3 1 1 0 0 0 350 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116181248 0 0 0 1 0 0 0 0 0 0 M.G.SATISH,S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904181 3041444000 TRL8180 SHIVAKUMAR. M S/O MUDDANNA, MELLEKOTE ROAD,TUMKUR. 381213 1800 1 LT1 211 0.4800 0 8368 90 1 0 3 1 215 1 0 0 540 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2018-03-26 111116180859 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR. M,S/O MUDDANNA, MELLEKOTE ROAD,TUMKUR. 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903961 2925516612 C2S96122 HONNAGANGAIAH S/O PUTTAIAH MELEKOTE 381213 1690 1 LT1 211 1 0 1545 18 1 0 3 1 -68 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111111723541 0 0 0 0 0 0 0 0 0 0 HONNAGANGAIAH,S/O PUTTAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BD1041933 1 0 0 0 0 0 23.5800 34 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903964 2923188875 C2S85409 P.B.HANUNULLA S/O LT. BASHEER AHAMED MELEKOTE BEVINAMARAMMANA BEEDI TUMKUR 381213 2220 1 LT1 211 0.4800 0 11428 175 1 0 3 1 0 0 0 0 1400 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 100007109326 0 0 0 3 0 0 0 0 0 0 P.B.HANUNULLA,S/O LT. BASHEER AHAMED MELEKOTE BEVINAMARAMMANA BEEDI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904126 2880515467 C2S100363 DAYANANDA H S/O LT H VISHWESHWARAPPA RAVI TAILOR ROAD 381213 1365 1 LT1 211 1 0 2445 74 1 0 3 1 0 0 0 0 370 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111112823429 0 0 0 1 0 0 0 0 0 0 DAYANANDA H,S/O LT H VISHWESHWARAPPA RAVI TAILOR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD1106511 1 0 0 0 0 0 36.6700 47 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904196 2831444000 TRL4670 NARAYANAPPA - - 381213 1410 1 LT1 211 0.2400 0 9021 18 1 0 3 1 282 1.8900 0 0 310 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116182552 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 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 1414903999 2803527129 C2S95889 M S NAGARAJAIAH S/O BANDI SIDDAIAH BANDI MANE LAY OUT 381213 580 1 LT1 211 4 0 11000 90 1 0 3 1 -401 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009313 0 1000000 111111688175 0 0 0 1 0 0 0 40545 0 0 M S NAGARAJAIAH,S/O BANDI SIDDAIAH BANDI MANE LAY OUT 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 182.4200 200 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904178 2731444000 TRL3389 PUTTA RAJU S/O GURUNANJAIAH MELEKOTE MAIN ROAD MELEKOTE TUMKUR - 381213 1100 1 LT1 211 0.6000 0 6020 51 1 0 3 1 1 0 0 0 1530 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 111116261438 0 0 0 1 0 0 0 0 0 0 PUTTA RAJU,S/O GURUNANJAIAH MELEKOTE MAIN ROAD MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904090 2670391524 C2S98458 SULTANA SYED W/O SYED ALEEMUDDIN4 TUDA LAYOT 381213 350 1 LT1 211 1 0 4742 149 1 0 3 1 29 5.8600 0 0 850 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 111112468048 0 0 0 1 0 0 0 0 0 0 SULTANA SYED,W/O SYED ALEEMUDDIN4 TUDA LAYOT 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 BC3154911 1 0 0 0 0 0 120.3300 132 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904167 2531444000 TRL1321 M D NARAYANAPPA MELEKOTE MAIN ROAD TUMKUR - 381213 1850 1 LT1 211 0.3200 0 18411 148 1 0 3 1 0 1.4700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116456339 0 0 0 1 0 0 0 0 0 0 M D NARAYANAPPA,MELEKOTE MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 133.6700 147 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904116 2489097061 C2S101426 MANJUNATHA M G S/O GANGALINGAIAH 381213 1951 1 LT1 211 3 0 6343 127 1 0 3 1 -148 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 2022-07-08 111117601377 0 0 0 0 0 0 0 0 0 0 MANJUNATHA M G,S/O GANGALINGAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC3419152 1 0 0 0 0 0 141.6700 156 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904192 2331444000 C2S77126 MG.MANJUNATH S/O GANGALINGAIAH MELEKOTE 381213 2000 1 LT1 211 1 0 2862 4 1 0 3 1 -18 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116237120 0 0 0 1 0 0 0 0 0 0 MG.MANJUNATH,S/O GANGALINGAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904001 2297083772 C2S96023 MOHAMED NASIRUDDIN S/O MOHAMED YUNUS1 MELEKOTE 381213 290 1 LT1 211 1 0 8484 105 1 0 3 1 1 0 0 0 2490 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.2490 (ignore if paid) 0 99999 111111694170 0 0 0 0 0 0 0 0 0 0 MOHAMED NASIRUDDIN,S/O MOHAMED YUNUS1 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904194 2225139000 C2S83431 CHANDRAKANTHARAJU S/O PUTTANARAYANAPPA MELEKOTE TUMKUR 381213 1160 1 LT1 211 1 0 2622 5 1 0 28 1 67 1 0 0 510 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111112625620D 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTHARAJU,S/O PUTTANARAYANAPPA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904025 2174148391 C2S93025 SOMANNA S/O LATE CHALUVE GOWDA 1ST CROSS 381213 2200 1 LT1 211 3 0 7875 97 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 100007269137 0 0 0 0 0 0 0 0 0 0 SOMANNA,S/O LATE CHALUVE GOWDA 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 BD0911873 1 0 0 0 0 0 82.5800 91 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904071 2041444000 TRL6842 NATARAJU S/O NARASAIAH MELEKOTE MAIN ROAD. 381213 1915 1 LT1 211 0.4800 0 12595 8 1 0 3 1 -57 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 2022-12-27 111113135873 0 0 0 1 0 0 0 0 0 0 NATARAJU,S/O NARASAIAH MELEKOTE MAIN ROAD. 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904147 1935219000 C2S81857 M.G.SATISH S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 381213 1770 1 LT1 211 0.4800 0 1637 20 1 0 3 1 -10 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111113110425 0 0 0 1 0 0 0 0 0 0 M.G.SATISH,S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903983 1895756681 C2S96696 SALMA W/O ASLAM PASHA BANDI MANE LAYOUT 381213 190 1 LT1 211 2 0 11034 143 1 0 3 1 0 0 0 0 170 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.170 (ignore if paid) 0 1000000 2020-07-10 111111841376 0 0 0 1 0 0 0 0 0 0 SALMA,W/O ASLAM PASHA BANDI MANE LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD0943551 1 0 0 0 0 0 215.8300 0 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904070 1839649451 C2S89446 SALMA BANU D/O SHABEER AHAMED ANSAR LAYOUT MELEKOTE MAIN ROAD BESIDE MARUTHI PUBLIC SCHOOL TUMKURU 381213 244 1 LT1 211 1 0 16911 186 1 0 3 1 0 0 0 0 4600 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.4600 (ignore if paid) 0 99999 100007233183 0 0 0 1 0 0 0 0 0 0 SALMA BANU,D/O SHABEER AHAMED ANSAR LAYOUT MELEKOTE MAIN ROAD BESIDE MARUTHI PUBLIC SCHOOL TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2128159 1 0 0 0 0 0 234.9200 0 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904111 1831444000 TRL5531 H,L GAYATHRI W/O YOGESH RAJIV GANDHI NAGAR RD_16_ CIRCUITS 381213 1250 1 LT1 211 0.1000 0 11938 67 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116180904 0 0 0 1 0 0 0 0 0 0 H,L GAYATHRI,W/O YOGESH RAJIV GANDHI NAGAR RD_16_ CIRCUITS 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904119 1782404107 C2S102889 AYESHA SIDDIQA W/O MUZAMMIL AHMED .A.M3 TUMKUR 381213 242 1 LT1 211 1 0 3697 110 1 0 3 1 236 1.1100 0 0 2560 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.2560 (ignore if paid) 0 1000000 111119909714 0 0 0 0 0 0 0 0 0 0 AYESHA SIDDIQA,W/O MUZAMMIL AHMED .A.M3 TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 64 1 0 0 0 0 0 53 58 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904170 1731444000 TRL3390 PUTTARAJU S/O GURUNANJAIAH MELEKOTE MAIN ROAD MELEKOTE TUMKUR - 381213 1110 1 LT1 211 0.2400 0 4743 21 1 0 3 1 401 3.1700 0 0 870 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116451460 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,S/O GURUNANJAIAH MELEKOTE MAIN ROAD MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904171 1631444000 TRL1956 NARAYANAPPA - - 381213 1360 1 LT1 211 0.1600 0 8139 53 1 0 3 1 177 1 0 0 630 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116186745 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904106 1539524246 C2S104188 AAMIR KHAN SIRA RAHAMAN C/O ABDUL RAHAMAN KHAN S A1 BANDIMANE LAYOUT 381213 235 1 LT1 211 2 0 3001 99 1 0 3 1 296 1.4000 0 0 470 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111115468525 0 0 0 1 0 0 0 0 0 0 AAMIR KHAN SIRA RAHAMAN,C/O ABDUL RAHAMAN KHAN S A1 BANDIMANE LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67480329 1 0 0 0 0 0 53 58 2024-01-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904122 1478202581 C2S86136 MAHAMMED IFTEKHAR S/O A.WARIS WARD NO:10 HOUSE NO:2 MELEKOTE TUMKUR 381213 420 1 LT1 211 3 0 22664 185 1 0 3 1 0 0 0 0 660 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.660 (ignore if paid) 0 99999 100005003330D 0 0 0 1 0 0 0 0 0 0 MAHAMMED IFTEKHAR,S/O A.WARIS WARD NO:10 HOUSE NO:2 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904130 1466219000 C2S81855 M.G.SATISH S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 381213 1780 1 LT1 211 0.4800 0 12793 135 1 0 3 1 503 4.0500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116254368 0 0 0 1 0 0 0 0 0 0 M.G.SATISH,S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904160 1431444000 TRL2194 NAGARATHNA W/O VENKATESH MELEKOTE 381213 1580 1 LT1 211 0.3200 0 5406 76 1 0 3 1 217 0 0 0 610 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111113135833 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O VENKATESH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904187 1420338166 C2S95207 HIDAYATH ULLA M S/O INAYATH ULLA OPP RAGHU BAR 381213 390 1 LT1 211 1 0 8526 202 1 0 3 1 0 11.5300 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111111609586 0 0 0 0 0 0 0 0 0 0 HIDAYATH ULLA M,S/O INAYATH ULLA OPP RAGHU BAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 BC2860344 1 0 0 0 0 0 85.2500 94 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904139 1331444000 C2S79819 S. RAVI S/O SHIVALINGAIAH MELEKOTE 381213 1050 1 LT1 211 0.4800 0 14030 55 1 0 3 1 -109 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116457193 0 0 0 1 0 0 0 0 0 0 S. RAVI,S/O SHIVALINGAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904138 1330216517 C2S86139 LIYAKATH ALIKHAN 1 381213 440 1 LT1 211 2 0 12885 148 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 100007172285 0 0 0 1 0 0 0 0 0 0 LIYAKATH ALIKHAN,1 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904101 1231444000 C2SA23186 VASU S/O LATE SIDDAPPA 2ND CROSS MELEKOTE 381213 1330 1 LT1 211 2 0 15586 220 1 0 3 1 -2 7.8900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116454952 0 0 0 0 0 0 0 0 0 0 VASU,S/O LATE SIDDAPPA 2ND CROSS MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904103 1142833273 C2S101425 MANJUNATHA M G S/O GANGALINGAIAH1 381213 1952 1 LT1 211 1 0 2718 75 1 0 3 1 0 0 0 0 220 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111117601328 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M G,S/O GANGALINGAIAH1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC3418130 1 0 0 0 0 0 70.2500 77 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904105 1141444000 TRL6120 SUSHEELA S - - 381213 2150 1 LT1 211 0.4800 0 785 31 1 0 3 1 777 5.5300 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116180133D 0 0 0 0 0 0 0 0 0 0 SUSHEELA S,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 67428812 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904035 1091460236 C2S106762 AZMATH ULLA S/O INAYATH ULLA THAYI MUDDAMMA BADAVANE MELEKOTE 381213 407 1 LT1 211 1 0 1028 86 1 0 3 1 236 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 10000 1B6986582766 0 0 0 1 0 0 0 0 0 0 AZMATH ULLA,S/O INAYATH ULLA THAYI MUDDAMMA BADAVANE MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69958076 1 0 0 0 0 0 53 58 2025-04-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904146 1041444000 TRL7702 NARAYANAPPA - - 381213 1420 1 LT1 211 0.4800 0 5364 3 1 0 3 1 -109 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116451245 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001121061 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904154 0935219000 C2SA24311 M.G.SATISH S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 381213 1750 1 LT1 211 0 1 9150 38 1 0 3 1 1 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116453576 0 0 0 1 0 0 0 0 1 0 M.G.SATISH,S/O LATE GANGALINGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904174 0613951546 C2S103968 SALEEM ULLA S/O CHAND PASHA2 AMMAJAMMA LAYOUT 381213 238 1 LT1 211 1 0 778 35 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 100000 111117287764 0 0 0 1 0 0 0 0 0 0 SALEEM ULLA,S/O CHAND PASHA2 AMMAJAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904024 0573152086 C2S91445 ASHOKA S\O DUNDAPPA 2ND CROSS MELEKOTE 381213 1830 1 LT1 211 1 0 6123 99 1 0 3 1 192 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 100007159415 0 0 0 0 0 0 0 0 0 0 ASHOKA,S\O DUNDAPPA 2ND CROSS MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2441367 1 0 0 0 0 0 56.9200 63 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904128 0566955401 C2S96121 HONNAGANGAIAH S/O PUTTAIAH1 MELEKOTE 381213 1680 1 LT1 211 1 0 2463 70 1 0 3 1 0 1 0 0 370 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2020-08-16 111111723540 0 0 0 0 0 0 0 0 0 0 HONNAGANGAIAH,S/O PUTTAIAH1 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD1041932 1 0 0 0 0 0 21.5800 32 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904069 0548869487 C2S84420 LINGA RAJ 2 MELEKOTE MAIN ROAD 381213 560 1 LT1 211 1 0 5302 38 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 100007094605 0 0 0 1 0 0 0 0 0 0 LINGA RAJ,2 MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904127 0462098993 C2S82196 VASU S/O LATE SIDDAPPA1 MELEKOTE 381213 1310 1 LT1 211 0.4800 0 7253 39 1 0 3 1 0 2.1300 0 0 950 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007260049 0 0 0 0 0 0 0 0 0 0 VASU,S/O LATE SIDDAPPA1 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904145 0331444000 C2S79821 S. RAVI S/O SHIVALINGAIAH MELEKOTE 381213 1070 1 LT1 211 0.4800 0 5108 29 1 0 3 1 830 5.8300 0 0 230 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116460573 0 0 0 1 0 0 0 0 0 0 S. RAVI,S/O SHIVALINGAIAH MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904054 0141444000 TRL6328 MAILARAIAH - - 381213 2090 1 LT1 211 0.4800 0 26190 308 1 0 3 1 2497 11.8700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111116258954 0 0 0 2 0 0 0 0 0 0 MAILARAIAH,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 266 0 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904032 0071033515 C2S106497 GANGAMMA W/O KARIYAPPA1 MELEKOTE 381213 1811 1 LT1 211 1 0 1656 125 1 0 3 1 864 4.2100 0 0 680 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.680 (ignore if paid) 0 100000 111125981224 0 0 0 3 0 0 0 0 0 0 GANGAMMA,W/O KARIYAPPA1 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69957438 1 0 0 0 0 0 53 58 2024-11-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904133 0054927349 C2S105475 P.B. HANUNULLA S/O LATE. BASHEER AHAMED MELEKOTE BEVINAMARADA ROAD TUMKUR 381213 2205 1 LT1 211 1 0 2119 59 1 0 3 1 43 1 0 0 1440 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1440 (ignore if paid) 0 1000000 111124019324 0 0 0 0 0 0 0 0 0 0 P.B. HANUNULLA,S/O LATE. BASHEER AHAMED MELEKOTE BEVINAMARADA ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67466848 1 0 0 0 0 0 53 58 2024-06-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904166 0016441784 C2S96120 HONNAGANGAIAH S/O PUTTAIAH2 MELEKOTE 381213 1670 1 LT1 211 1 0 5227 63 1 0 3 1 -34 0 0 0 1500 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009313 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 2020-08-27 111111723539 0 0 0 0 0 0 0 0 0 0 HONNAGANGAIAH,S/O PUTTAIAH2 MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD1041931 1 0 0 0 0 0 66.3300 73 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904191 0006117803 C2S102888 AYESHA SIDDIQA W/O MUZAMMIL AHMED .A.M TUMKUR 381213 240 1 LT1 211 1 0 1470 47 1 0 3 1 483 2.3100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111119909713 0 0 0 1 0 0 0 0 0 0 AYESHA SIDDIQA,W/O MUZAMMIL AHMED .A.M TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67420390 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 1414904180 3132998210 C2P7239 SUNIL KUMAR U BENAKA INDUSTRIES MELEKOTE 381213 1941 1 LT5 511 0 7 2355 0 1 0 28 1 2138 15.4000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009313 0 1000000 111116599593 0 0 0 0 0 0 0 2626 0 0 SUNIL KUMAR U,BENAKA INDUSTRIES MELEKOTE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904008 2089029000 C2STL77 THAI MUDDAMMA W/O M.S MAHALINGAIAH SYNO:8/1 MELEKOTE TUMKUR 381213 475 1 1LT6A-M 611 1 0 6729 62 1 0 3 1 3816 32.3700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999 111114915074 0 0 0 0 0 0 0 0 1 0 THAI MUDDAMMA,W/O M.S MAHALINGAIAH SYNO:8/1 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904016 8173898977 C2TP6125 MANJUNATHA M N S/O NARAYANAPPA 3RD CROSS MELEKOTE TUMKUR 381213 0 1 1LT7A 710 1 0 392 76 1 0 3 1 0 13.7300 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 999999 111125986811 0 0 0 2 0 0 0 0 0 0 MANJUNATHA M N,S/O NARAYANAPPA 3RD CROSS MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904013 5935488755 C2TP6175 ABDUL RAZAK S/O ABDUL GAFFAR MELEKOTE TUMKUR 381213 0 1 1LT7A 710 1 0 700 162 1 0 3 1 0 7.0400 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 1B3975431496 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,S/O ABDUL GAFFAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69969609 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904049 0042884298 C2TP5560 AFZAL PASHA S/O ABDUL JALEEL SAB BANDIMANE LAYOUT 381213 0 1 1LT7A 710 1 0 820 84 1 0 3 1 0 14.7000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 1000000 111123443686 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,S/O ABDUL JALEEL SAB BANDIMANE LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904086 8232055666 C2STL130 COMISSIONER CMC SARASWATHIPURAM 381213 0 1 1LT6B-M 621 2 0 472 0 10 0 28 1 16798 139.7200 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 999999 100007068969 0 0 0 0 0 0 0 0 0 0 COMISSIONER CMC,SARASWATHIPURAM 0 0 0 0 0 0 0 0 2025-10-01 0 10001114127 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904034 7856234176 C2STL457 M.S.NAGARAJAIAH S/O BANDISIDDAIAH MELEKOTE VILLAGE, SY NO:8/3 TUMKURU 381213 585 1 1LT6B-M 621 1 0 3678 71 1 0 3 1 6683 56.6000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999999 111114915075 0 0 0 0 0 0 0 0 0 0 M.S.NAGARAJAIAH,S/O BANDISIDDAIAH MELEKOTE VILLAGE, SY NO:8/3 TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414904190 7786486914 C2STL262 CHIKKARAMAIH SY NO:4017 MARALURU VILLAGE TUMKUR 381213 0 1 1LT6B-M 621 1 0 7450 0 1 0 28 1 1233 10.8300 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 9999 111116869601 0 0 0 0 0 0 0 0 0 0 CHIKKARAMAIH,SY NO:4017 MARALURU VILLAGE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001114102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414903959 6165584496 C2STL472 CHIDANAND S P S/O S R PUTTASWAMAIAH SURVEY NO 40/1, 40/9,& 40/10 381213 9 1 1LT6B-M 621 1 0 18650 0 1 0 28 1 2741 24.8600 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009313 0 99999 111112131299 0 0 0 0 0 0 0 0 0 0 CHIDANAND S P,S/O S R PUTTASWAMAIAH SURVEY NO 40/1, 40/9,& 40/10 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0