1461180733 7946432070 C2S93562 B S SUMITHRA W/O H V SRINIVAS MURTHY1 SITE NO 368 381215 1390 15 LT1 211 2 0 5581 62 1 0 3 0.6300 -39 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BD0903944 0 0 0 2 0 0 0 0 0 0 B S SUMITHRA,W/O H V SRINIVAS MURTHY1 SITE NO 368 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1461180529 7936254000 C2S73152 BABU S/O YASIN KHAN MELEKOTE 381215 120 15 LT1 211 0.2400 0 9191 56 1 0 3 1 -1 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116195132 0 0 0 2 0 0 0 0 0 0 BABU,S/O YASIN KHAN MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461180530 7926254000 C2S76786 ASLAM PASHA S/O GHOUSE MOHIDDIN 10TH CROSS MELEKOTE 381215 300 15 LT1 211 0.2400 0 7284 88 1 0 3 1 58 0 0 0 610 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116179608 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O GHOUSE MOHIDDIN 10TH CROSS MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461180576 7725744543 C2S94915 SRIRANGA NAYAKA R S/O LATE RAMAMURTHY T P VEERASAGARA BADAVANE 381215 2040 15 LT1 211 1 0 4024 79 1 0 3 0.9400 0 0 0 0 890 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BD0947684 0 0 0 2 0 0 0 0 0 0 SRIRANGA NAYAKA R,S/O LATE RAMAMURTHY T P VEERASAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461180728 7665615827 C2S94397 SADASHIVAIAH A S/O ANJANAPPA SITE NO 486 381215 2200 15 LT1 211 2 0 9635 184 1 0 3 0.9400 0 0 0 0 2630 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 BD0927488 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH A,S/O ANJANAPPA SITE NO 486 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1461180505 7626254000 C2S78813 MAHAMED HUSSEN SHARIF #444 NEAR SHESHADRIPURAM COLLEGE TUDA LAYOUT GANGASANDRA MAIN ROAD MELEKOTE TUMKUR. 381215 1960 15 LT1 211 1 0 20985 97 1 0 3 1 262 1.3600 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116199749 0 0 0 2 0 0 0 0 0 0 MAHAMED HUSSEN SHARIF,#444 NEAR SHESHADRIPURAM COLLEGE TUDA LAYOUT GANGASANDRA MAIN ROAD MELEKOTE TUMKUR. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461180560 7536254000 TRL10260 MAHABOOB KHAN S/O PYARE JAN MELEKOTE RAJIVGANDHINAGARA TUMKUR 381215 1190 15 LT1 211 0.2400 0 3767 43 1 0 3 1 133 1 0 0 740 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116196019 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,S/O PYARE JAN MELEKOTE RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461180570 7491183214 C2S106330 NAZIA SULTANA J W/O ISMAIL KHAN MELEKOTE 381215 0 15 LT1 211 1 0 2645 125 1 0 3 0.9200 0 11.1800 0 0 720 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.720 (ignore if paid) 0 100000 69948174 0 0 0 1 0 0 0 0 0 0 NAZIA SULTANA J,W/O ISMAIL KHAN MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1461180717 7486059288 C2S99327 SURESH BABU.P S/O LATE PTTOBANAYAKA TUMKUR 381215 0 15 LT1 211 1 0 2620 75 1 0 3 0.9800 0 2.8200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BD1092038 0 0 0 1 0 0 0 0 0 0 SURESH BABU.P,S/O LATE PTTOBANAYAKA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1461180722 7473965433 C2S82937 B.T.KALAVATHI W/O M.S.GANGANNA2 VEERASAGARA 381215 1580 15 LT1 211 1 0 9777 70 1 0 3 0.9000 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 2014-07-19 BC2572215 0 0 0 0 0 0 0 0 0 0 B.T.KALAVATHI,W/O M.S.GANGANNA2 VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1461180476 7449670338 C2S105577 VENKATALAKSHMAMMA T W/O NAGARAJU B BLOCK 381215 0 15 LT1 211 1 0 260 0 1 0 3 1 -43 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 111124099856 0 0 0 0 0 0 0 0 0 0 VENKATALAKSHMAMMA T,W/O NAGARAJU B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461180632 7412162898 C2S104810 BABU RAO L S/O LAKSHMAN RAO TUDA LAYOUT 381215 0 15 LT1 211 3 0 1554 43 1 0 3 0.6300 -157 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 68251240 0 0 0 2 0 0 0 0 0 0 BABU RAO L,S/O LAKSHMAN RAO TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461180638 7393165819 C2S95794 SYED BASHA S/O SYED SHASHAN2 RAJIV GANDHI NAGARA 381215 930 15 LT1 211 1 0 3855 66 1 0 3 0.9300 453 2.5200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2904104 0 0 0 2 0 0 0 0 0 0 SYED BASHA,S/O SYED SHASHAN2 RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461180633 7366740545 C2S97709 YASHODAMMA H S W/O K B MALLIKARJUNAIAH1 VEERASAGARA VASATHI BADAVANE 381215 1530 15 LT1 211 1 0 3131 56 1 0 3 0.7800 0 0 0 0 620 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BD1061088 0 0 0 0 0 0 0 0 0 0 YASHODAMMA H S,W/O K B MALLIKARJUNAIAH1 VEERASAGARA VASATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461180624 7363839238 KAREEMA BI W/O MAHABOOB PASHA TUDA LAYOUT MELEKOTE TUMKUR 381215 1590 15 LT1 211 1 0 10797 161 1 0 3 1 534 3.4700 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116204441 0 0 0 2 0 0 0 0 0 0 KAREEMA BI,W/O MAHABOOB PASHA TUDA LAYOUT MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461180475 7346254000 C2S72961 ANNAPOORNA B R W/O B N SOMASHEKAR RAJEEVGANDHINAGAR MELEKOTE ROAD TUMKUR 381215 1290 15 LT1 211 0.2000 0 4506 0 1 0 3 1 -37 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116184127 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA B R,W/O B N SOMASHEKAR RAJEEVGANDHINAGAR MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461180477 7336254000 TRL10266 ASLAM - - 381215 840 15 LT1 211 0.2400 0 3794 10 1 0 3 1 84 1.1500 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116195677 0 0 0 0 0 0 0 0 0 0 ASLAM,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461180636 7305254000 TRL6028 B.ESWRAIAH S/O BYRAPPA ASHRAYA COLONY A BLOCK MELEKOTE TUMKUR 381215 1320 15 LT1 211 0.2800 0 3048 32 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 BD0927301 0 0 0 0 0 0 0 0 0 0 B.ESWRAIAH,S/O BYRAPPA ASHRAYA COLONY A BLOCK MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1461180732 2409832319 C2S92594 H R LAKSHMANA S/O LATE RANGAIAH1 MELEKOTE 381215 1450 15 LT1 211 1 0 5021 49 1 0 3 0.7100 92 1.1900 0 0 300 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.300 (ignore if paid) 0 99999 2019-02-11 BD0873729 0 0 0 0 0 0 0 0 0 0 H R LAKSHMANA,S/O LATE RANGAIAH1 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1461180499 2368728879 C2S106047 SUSHEELA A R W/O LATE A P DHARANENDRA NAIK WORD NO 10, VEERASAGARA 381215 0 15 LT1 211 2 0 215 7 1 0 3 1 352 2.1200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 100000 68287707 0 0 0 0 0 0 0 0 0 0 SUSHEELA A R,W/O LATE A P DHARANENDRA NAIK WORD NO 10, VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461180503 2346254000 C2S72855 DHANALAKSHMAMMA W/O LATE.CHANNAPPA RAJEEVGANDHINAGARA 381215 1050 15 LT1 211 0.2000 0 12963 121 1 0 3 1 1199 7.5100 0 0 280 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116201448 0 0 0 2 0 0 0 0 0 0 DHANALAKSHMAMMA,W/O LATE.CHANNAPPA RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461180675 2329151034 C2S92161 NAGARATHNA W/O D.V.SWAMYNATH MELEKOTE VEERASAGARA TUMKURU1 381215 2250 15 LT1 211 1 0 768 8 1 0 3 0.7100 280 2.6300 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2504360 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O D.V.SWAMYNATH MELEKOTE VEERASAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461180671 2313861311 C2S83596 NAGINA TAJ W/O MOHAMMED MUNEER TUDA LAY OUT MELEKOTE TUMKUR 381215 1170 15 LT1 211 0.4800 0 5641 19 1 0 3 1 273 2.7000 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 111111327040 0 0 0 1 0 0 0 0 0 0 NAGINA TAJ,W/O MOHAMMED MUNEER TUDA LAY OUT MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461180668 2307281108 C2S82041 H.B NARASIMHA MURTHY S/O BOGAIAH TUDA LAYOUT 381215 2130 15 LT1 211 1 0 3243 41 1 0 3 1 269 2.4200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 111111238298 0 0 0 1 0 0 0 0 0 0 H.B NARASIMHA MURTHY,S/O BOGAIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1461180535 2246254000 C2S73694 DILSHAD W/O MOHAMED IQBAL RAJIV GANDHI NAGAR TUMKUR 381215 60 15 LT1 211 0.4800 0 8307 104 1 0 3 0.9500 64 0 0 0 2600 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.2600 (ignore if paid) 0 1000000 BD1064319 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O MOHAMED IQBAL RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1461180510 2146254000 TRL6510 S HEENA KOUSER W/O AKRAM PASHA RAJEEV GANDHI NAGARA TUMKUR 381215 50 15 LT1 211 0.2400 0 7769 0 1 0 3 1 -22 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116206389 0 0 0 0 0 0 0 0 0 0 S HEENA KOUSER,W/O AKRAM PASHA RAJEEV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461180512 2136254000 C2S74930 MAHAMED ISMAIL S/O BASHASAB RAJIV GANDHI NAGARA TUMKUR 381215 630 15 LT1 211 0.2400 0 13640 93 1 0 3 1 -1931 0 0 0 2470 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.2470 (ignore if paid) 0 9999999 111116181371 0 0 0 1 0 0 0 0 0 0 MAHAMED ISMAIL,S/O BASHASAB RAJIV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461180696 2107996392 C2S98827 ASMA TABASUM S/O SYED YASEEN RAJEEVAGANDHI NAGARA 381215 850 15 LT1 211 1 0 4196 83 1 0 3 0.7300 563 4.3000 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BC3165383 0 0 0 1 0 0 0 0 0 0 ASMA TABASUM,S/O SYED YASEEN RAJEEVAGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461180678 2085387305 C2S101861 SYED FATHIMA W/O MOHAMAD JAVEED ULLA1 381215 0 15 LT1 211 1 0 8384 207 1 0 3 0.9600 0 0 0 0 4280 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.4280 (ignore if paid) 0 1000000 2022-09-28 BC3445926 0 0 0 3 0 0 0 0 0 0 SYED FATHIMA,W/O MOHAMAD JAVEED ULLA1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1461180473 2046946395 C2S100417 SECRETARY MADARASA E GULSHAN MUSTAFA B BLOCK RAJEEV GANDU NAGARA TUMKUR 381215 0 15 LT1 211 1 0 3359 67 1 0 3 0.9700 2010 16.4100 0 0 280 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC3351514 0 0 0 1 0 0 0 0 0 0 SECRETARY,MADARASA E GULSHAN MUSTAFA B BLOCK RAJEEV GANDU NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461180471 2046254000 TRL7997 PANKAJAMMA - - 381215 1180 15 LT1 211 0.4800 0 4686 32 1 0 3 1 114 1.6400 0 0 580 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116203858 0 0 0 1 0 0 0 0 0 0 PANKAJAMMA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461180470 2040982890 C2S107000 T K HARISH S/O T K KEMPARAMAIAH 6TH CROSS, GANGASANDRA, MELEKOTE, VEERASAGARA 381215 0 15 LT1 211 1 0 1193 96 1 0 3 0.8600 2142 16.5800 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 69966898 0 0 0 2 0 0 0 0 0 0 T K HARISH,S/O T K KEMPARAMAIAH 6TH CROSS, GANGASANDRA, MELEKOTE, VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1461180478 2039159924 C2S98121 JAGADEESH S/O PUTTASIDDAIAH MELEKOTE VEERASAGARA 381215 1780 15 LT1 211 1 0 2072 23 1 0 3 0.9100 -317 0 0 0 560 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3137045 0 0 0 0 0 0 0 0 0 0 JAGADEESH,S/O PUTTASIDDAIAH MELEKOTE VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461180472 2036254000 C2S74734 M.BHEEMLA NAIK S/O LATE MASANDA NAIK MELEKOTE VEERASAGARA 381215 1610 15 LT1 211 1 0 4265 56 1 0 3 1 641 9.2000 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116181930 0 0 0 1 0 0 0 0 0 0 M.BHEEMLA NAIK,S/O LATE MASANDA NAIK MELEKOTE VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1461180637 2020013386 C2S90530 THASEENA BANU FAYAZ ULLA BESIDE UNIVERSITY RAJIV GANDHI NAGARA TUMKUR 381215 1440 15 LT1 211 1 0 5502 66 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 111111296965 0 0 0 0 0 0 0 0 0 0 THASEENA BANU FAYAZ ULLA,BESIDE UNIVERSITY RAJIV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461180621 2007109823 C2S104613 NOOR MOHAMED KHAN S/O LATE AZIZULLA KHAN MELEKOTE 381215 0 15 LT1 211 1 0 1309 45 1 0 3 0.8500 0 2.6200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 67477548 0 0 0 2 0 0 0 0 0 0 NOOR MOHAMED KHAN,S/O LATE AZIZULLA KHAN MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461180626 1987299335 C2S104876 SANAULLA C M S/O MUDEEN SAB MELEKOTE VEERASAGARA TUDA LAYOUT TUMKUR 381215 0 15 LT1 211 1 0 1849 78 1 0 3 0.8600 1152 8.4900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 68251581 0 0 0 3 0 0 0 0 0 0 SANAULLA C M,S/O MUDEEN SAB MELEKOTE VEERASAGARA TUDA LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2600 2 1461180562 1962346789 C2S88684 SYED ANSAR S/O SYED NOOR ULLA RAJEEVGANDHINAGARA TUMKURU 381215 490 15 LT1 211 1 0 8503 86 1 0 3 0.9400 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2109387 0 0 0 1 0 0 0 0 0 0 SYED ANSAR,S/O SYED NOOR ULLA RAJEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1461180563 1926254000 C2S79031 PARVEEN BANU W/O MAQSOOD AHAMED 4TH CROSS RAJEEVAGANDHINAGARA 381215 750 15 LT1 211 0.4800 0 9751 59 1 0 3 1 385 3.4200 0 0 590 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.590 (ignore if paid) 0 9999 111116184714 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU,W/O MAQSOOD AHAMED 4TH CROSS RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-12-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1461180726 1893065066 C2S94962 BABU S/O YASEEN KHAN RAJIV GANDHI NAGARA 381215 150 15 LT1 211 1 0 5497 45 1 0 3 0.9500 283 2.5200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BC2851669 0 0 0 0 0 0 0 0 0 0 BABU,S/O YASEEN KHAN RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1461180707 1794648156 C2S87011 KAREEM KHAN S/O AMEER JAN RAJEVGANDHINAGARA HEGDE COLONY MELEKOTE TUMKUR 381215 70 15 LT1 211 1 0 14760 48 1 0 3 0.8700 54 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC1988588 0 0 0 0 0 0 0 0 0 0 KAREEM KHAN,S/O AMEER JAN RAJEVGANDHINAGARA HEGDE COLONY MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461180708 1790605051 C2S91905 H.C.LAKSHMIKANTHA S/O N.CHIKKANNA VEERASAGARA MELEKOTE TUDALAYOUT TUMKURU 381215 1360 15 LT1 211 1 0 8011 104 1 0 3 0.8400 2 0 0 0 860 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.860 (ignore if paid) 0 99999 BC2419654 0 0 0 1 0 0 0 0 0 0 H.C.LAKSHMIKANTHA,S/O N.CHIKKANNA VEERASAGARA MELEKOTE TUDALAYOUT TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461180546 1736254000 TRL12853 MUJEEBA W/O ZAMEER SAB ASHRAYA COLONY _RD_1363 KVA TC 381215 580 15 LT1 211 0.2400 0 19782 146 1 0 3 1 -12 3.2500 0 0 250 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111116181499 0 0 0 1 0 0 0 0 0 0 MUJEEBA,W/O ZAMEER SAB ASHRAYA COLONY _RD_1363 KVA TC 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461180720 1716522597 C2S93564 B S SUMITHRA W/O H V SRINIVAS MURTHY2 SITE NO 368 381215 1410 15 LT1 211 1 0 542 8 1 0 3 0.9900 -2 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BD0903950 0 0 0 1 0 0 0 0 0 0 B S SUMITHRA,W/O H V SRINIVAS MURTHY2 SITE NO 368 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1461180611 1642146319 C2S82915 PRABHA W/O MARISWAMY A BLOCK RAJIVGANDHINAGARA 381215 170 15 LT1 211 0.4800 0 12503 138 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 111111370182 0 0 0 2 0 0 0 0 0 0 PRABHA,W/O MARISWAMY A BLOCK RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461180604 1642089695 C2S89567 MOHAMMED FAREED KHAN AND SYEDA NIKHATH AFSHAN S/O RENUKAPRASAD MELEKOTE VEERASAGARA TUMKURU 381215 1710 15 LT1 211 1 0 11264 102 1 0 3 0.8200 165 1.3300 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2232330 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAREED KHAN AND SYEDA NIKHATH AFSHAN,S/O RENUKAPRASAD MELEKOTE VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-11-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1461180607 1636254000 TRL14223 ZAHEDA BEGUM W/O MOHAMMED DASTAGIR MELEKOTE RAJIVGANDHINAGARA TUMKUR 381215 950 15 LT1 211 0.2400 0 2903 31 1 0 3 0.7300 250 3.6900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 BD1164122 0 0 0 0 0 0 0 0 0 0 ZAHEDA BEGUM,W/O MOHAMMED DASTAGIR MELEKOTE RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461180743 1591473365 C2S107809 THASEENA BANU AND FAYAZ ULLA RAJEEVGANDHINAGARA BESIDE UNIVERSITY,TUDA LAYOUT 381215 0 15 LT1 211 1 0 615 42 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 0 1E4664495658 0 0 0 1 0 0 0 0 0 0 THASEENA BANU AND FAYAZ ULLA,RAJEEVGANDHINAGARA BESIDE UNIVERSITY,TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1461180525 1531589839 C2S91520 SAVITHRAMMA W/O KANTHAPPA, MELEKOTE VEERASAGRA TUDALAYOUT TUMKUR. TUMKURU 381215 1510 15 LT1 211 1 0 5522 41 1 0 3 0.9000 -50 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2300350 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,W/O KANTHAPPA, MELEKOTE VEERASAGRA TUDALAYOUT TUMKUR. TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461180705 1497765045 C2S91665 ABDUL RAZAK S/O MOHAMMED GHOUSE GANGASANDRA ROAD MELEKOTE TUMKUR 381215 2100 15 LT1 211 2 0 6556 145 1 0 3 0.9500 -779 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999 BC2458055 0 0 0 3 0 0 0 0 0 0 ABDUL RAZAK,S/O MOHAMMED GHOUSE GANGASANDRA ROAD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1461180479 1480042648 C2S89847 SHAIK HABIB S/O LT. SHEAK DASTAGIR MELEKOTE VEERASGARA TUMKURU 381215 1720 15 LT1 211 1 0 7502 87 1 0 3 0.9500 337 1.7500 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2142586 0 0 0 2 0 0 0 0 0 0 SHAIK HABIB,S/O LT. SHEAK DASTAGIR MELEKOTE VEERASGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461180623 1436254000 TRL10262 DILSHAD BEGUM D/O ABDUL RAJAK RAJIV GANDHI NAGAR TUMKUR - 381215 590 15 LT1 211 0.2400 0 11629 59 1 0 3 1 7 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116266943 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,D/O ABDUL RAJAK RAJIV GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461180589 1346254000 C2S72598 MAHABOOB KHAN S/O PYARE JAN MELEKOTE RAJIVGANDHINAGARA TUMKUR 381215 1210 15 LT1 211 0.2400 0 5787 8 1 0 3 1 -23 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116255945 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,S/O PYARE JAN MELEKOTE RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461180500 1246254000 C2S73552 NASEER KHAN S/O.NAWAB KHAN RAJIV GANDINAGAR 381215 1010 15 LT1 211 0.4200 0 6738 40 1 0 3 1 -5 0 0 0 500 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116178528 0 0 0 0 0 0 0 0 0 0 NASEER KHAN,S/O.NAWAB KHAN RAJIV GANDINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461180595 1242028233 C2S106028 SUSHEELA D W/O SHESHAGIRI VEERASAGARA TUMKUR2 381215 0 15 LT1 211 1 0 2492 145 1 0 3 0.8900 0 1.3900 0 0 630 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.630 (ignore if paid) 0 100000 68287850 0 0 0 3 0 0 0 0 0 0 SUSHEELA D,W/O SHESHAGIRI VEERASAGARA TUMKUR2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 2 1461180483 1146254000 TRL6511 AKTHAR UNNISA - - 381215 1810 15 LT1 211 0.2400 0 4145 86 1 0 3 0.8500 0 0 0 0 840 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BD1070389 0 0 0 3 0 0 0 0 0 0 AKTHAR UNNISA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7600 2 1461180538 1046254000 TRL8270 AYISHA TABASSUM - - 381215 1270 15 LT1 211 0.1600 0 4400 19 1 0 3 1 1 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116201378 0 0 0 0 0 0 0 0 0 0 AYISHA TABASSUM,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461180642 8885451458 C2S106032 SUSHEELA D W/O SHESHAGIRI VEERASAGARA TUMKUR3 381215 0 15 LT3A 311 1 0 1795 174 1 0 3 0.5300 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 100000 68287854 0 0 0 1 0 0 0 0 1 0 SUSHEELA D,W/O SHESHAGIRI VEERASAGARA TUMKUR3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461180541 8321965825 C2S107535 SAMIULLA S/O SYED NAZEER RAJIVGANDHINAGARA 381215 0 15 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 0 69979548 0 0 0 0 0 0 0 0 1 0 SAMIULLA,S/O SYED NAZEER RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461180685 7886318115 C2S105251 GULZAR UNNISA S/O RAHAMATH PASHA RAJEEVGANDHI NAGARA 381215 0 15 LT3A 311 1 0 29 1 1 0 3 1 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 68260173 0 0 0 0 0 0 0 0 1 0 GULZAR UNNISA,S/O RAHAMATH PASHA RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461180627 7386326702 C2S83630 T.L.UMA W/O H.K.KUMAR RAJEEVAGANDHINAGARA 381215 1260 15 LT3A 311 0.2400 0 767 1 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 999 111116053460 0 0 0 0 0 0 0 0 1 0 T.L.UMA,W/O H.K.KUMAR RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461180653 7182280809 C2S102347 HYDAR ALI S/O LATE VALISAB 381215 0 15 LT3A 311 1 0 2474 23 1 0 3 0.5600 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 53364259 0 0 0 0 0 0 0 0 1 0 HYDAR ALI,S/O LATE VALISAB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1461180610 6906789309 C2S100662 MUBEEN TAJ W/O BABU KHAN1 RAJIV GANDI NAGARA 381215 0 15 LT3A 311 0.5000 0 32 0 1 0 3 0.9500 0 5.0600 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BC3352044 0 0 0 0 0 0 0 0 1 0 MUBEEN TAJ,W/O BABU KHAN1 RAJIV GANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461180648 5982647392 C2S83629 T.L.UMA W/O H.K.KUMAR1 RAJEEVAGANDHINAGARA 381215 0 15 LT3A 311 0.2400 0 426 0 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 111116054744 0 0 0 0 0 0 0 0 1 0 T.L.UMA,W/O H.K.KUMAR1 RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461180451 5726254000 C2S80230 CHANDRASHEKARAIAH S/O JOGAPPA MELEKOTE POST 381215 1240 15 LT3A 311 0.4800 0 4377 8 1 0 3 1 575 4.3200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116179541 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKARAIAH,S/O JOGAPPA MELEKOTE POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461180630 5452021350 C2S106579 IBRAHIM KHALEEL ULLA S/O BASHA SAB2 RAJEEVGANDHINAGARA 381215 0 15 LT3A 311 1 0 1851 111 1 0 3 0.8200 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 100000 69958204 0 0 0 0 0 0 0 0 1 0 IBRAHIM KHALEEL ULLA,S/O BASHA SAB2 RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461180452 3805167781 C2S88685 SYED ANSAR S/O SYED NOOR ULLA RAJEEVGANDHINAGARA TUMKURU1 381215 500 15 LT3A 311 1 0 471 0 1 0 3 0.0100 215 1.1500 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2109388 0 0 0 0 0 0 0 0 1 0 SYED ANSAR,S/O SYED NOOR ULLA RAJEEVGANDHINAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461180433 3285150989 C2S106578 IBRAHIM KHALEEL ULLA S/O BASHA SAB RAJEEVGANDHINAGARA 381215 0 15 LT3A 311 1 0 19 0 1 0 3 1 1281 11.5600 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 100000 69958203 0 0 0 0 0 0 0 0 1 0 IBRAHIM KHALEEL ULLA,S/O BASHA SAB RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461180501 3086574595 C2S98352 VEDAVATHI W/O PARAMASH .Y.R BEHIND KSOU CENTER RAJIV GANDHI NAGARA TUMKUR 381215 1150 15 LT3A 311 1 0 1090 73 1 0 3 0.8100 0 0 827 0 0 3812 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009327 0 999999 111112860743D 0 0 0 0 0 0 0 0 1 0 VEDAVATHI,W/O PARAMASH .Y.R BEHIND KSOU CENTER RAJIV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461180450 2985475061 C2S106577 IBRAHIM KHALEEL ULLA S/O BASHA SAB1 RAJEEVGANDHINAGARA 381215 0 15 LT3A 311 1 0 91 10 1 0 3 0.8600 784 6.1400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 100000 69958202 0 0 0 0 0 0 0 0 1 0 IBRAHIM KHALEEL ULLA,S/O BASHA SAB1 RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1461180669 2314272182 C2S93165 GHOUSE SAB S/O ABDUL KAREEM1 6TH CROSS 381215 360 15 LT3A 311 0.4800 0 4207 58 1 0 3 0.9600 4707 38.9500 0 0 1750 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 BC2588472 0 0 0 2 0 0 0 0 1 0 GHOUSE SAB,S/O ABDUL KAREEM1 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1461180629 1402496961 C2S107536 SAMIULLA S/O SYED NAZEER1 RAJIVGANDHINAGARA 381215 0 15 LT3A 311 1 0 791 36 1 0 3 1 0 3.2800 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 0 69979549 0 0 0 0 0 0 0 0 1 0 SAMIULLA,S/O SYED NAZEER1 RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461180591 1137041036 C2S106031 SUSHEELA D W/O SHESHAGIRI VEERASAGARA TUMKUR4 381215 0 15 LT3A 311 1 0 3514 290 1 0 3 0.5700 2589 13.2100 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 100000 68287853 0 0 0 1 0 0 0 0 1 0 SUSHEELA D,W/O SHESHAGIRI VEERASAGARA TUMKUR4 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461180674 9926254000 C2S77228 ZAHEDA BEGUM W/O MOHAMMED DASTAGIR MELEKOTE RAJIVGANDHINAGARA TUMKUR 381215 960 15 LT1 211 0.2400 0 10798 49 1 0 3 1 104 1 0 0 1760 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 111116181524 0 0 0 1 0 0 0 0 0 0 ZAHEDA BEGUM,W/O MOHAMMED DASTAGIR MELEKOTE RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461180744 9912000421 C2S99029 SYED ANSAR S/O SYED NOOR ULLA4 RAJEEVGANDHI NAGARA 381215 510 15 LT1 211 1 0 2162 74 1 0 3 0.7200 656 3.3800 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BC3177260 0 0 0 2 0 0 0 0 0 0 SYED ANSAR,S/O SYED NOOR ULLA4 RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2025-01-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1461180598 9867439111 C2S83523 ASMA BANU W/O KHALIL AHAMED RAJIVGANDHINAGARA MELEKOTE TUMKUR 381215 110 15 LT1 211 1 0 9294 135 1 0 3 1 1424 10.2200 0 0 380 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116045685D 0 0 0 0 0 0 0 0 0 0 ASMA BANU,W/O KHALIL AHAMED RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461180650 9826254000 TRL7125 NASEER KHAN - - 381215 1000 15 LT1 211 0.4800 0 6050 26 1 0 3 1 638 5.4500 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116262457 0 0 0 2 0 0 0 0 0 0 NASEER KHAN,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461180654 9820272907 C2S95952 SYED PASHA S/O SHAKUR SAB VEERASAGAR TUMAKURU 381215 1620 15 LT1 211 1 0 5731 33 1 0 3 0.6000 2 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 2022-01-12 BD1035538 0 0 0 0 0 0 0 0 0 0 SYED PASHA,S/O SHAKUR SAB VEERASAGAR TUMAKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461180526 9645872893 C2S92480 DEVENDRA GULAPPA S/O GULAPPA DESAI MELEKOTE 381215 1940 15 LT1 211 1 0 4908 46 1 0 3 0.8700 1 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BD0876963 0 0 0 1 0 0 0 0 0 0 DEVENDRA GULAPPA,S/O GULAPPA DESAI MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1461180518 9636254000 TRL12855 NISHAD FATHIMA W/O NAYAZ PASHA RAJIV GANDHI NAGARA 381215 1291 15 LT1 211 0.2400 0 23643 183 1 0 3 1 458 2.9600 0 0 3000 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.3000 (ignore if paid) 0 9999999 111116263258 0 0 0 0 0 0 0 0 0 0 NISHAD FATHIMA,W/O NAYAZ PASHA RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461180694 9624692750 C2S85252 ANWAR S/O LATE.MOHAMMED ABBAS MELEKOTE TUMKUR 381215 980 15 LT1 211 0.4400 0 7987 96 1 0 3 1 271 2.6100 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 111111258796 0 0 0 0 0 0 0 0 0 0 ANWAR,S/O LATE.MOHAMMED ABBAS MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461180709 9621045875 C2S90123 B.T.MANJULA W/O M.S.LOKESH MELEKOTE 2ND CROSS VEERASAGARA TUMKURU 381215 1930 15 LT1 211 1 0 11625 119 1 0 3 0.9300 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2280769 0 0 0 3 0 0 0 0 0 0 B.T.MANJULA,W/O M.S.LOKESH MELEKOTE 2ND CROSS VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1461180603 9552888516 C2S106332 NAZIA SULTANA J W/O ISMAIL KHAN1 MELEKOTE 381215 0 15 LT1 211 1 0 1634 88 1 0 3 0.9700 0 0 0 0 240 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.240 (ignore if paid) 0 100000 69948173 0 0 0 1 0 0 0 0 0 0 NAZIA SULTANA J,W/O ISMAIL KHAN1 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1461180592 9536254000 TRL10258 MUBIN TAJ - - 381215 1020 15 LT1 211 0.2400 0 6516 94 1 0 3 1 1773 13.2500 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116263341 0 0 0 2 0 0 0 0 0 0 MUBIN TAJ,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461180585 9513040920 C2SA26563 ABDUL RAZAK S/O MOHAMMED GHOUSE GANGASANDRA ROAD MELEKOTE TUMKUR 381215 2090 15 LT1 211 3 0 7641 5 1 0 3 1 658 5.5200 0 0 2150 3812 2026-02-15 0 0 0 2026-01-15 1 0 0 0 0 14009327 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 100006153696 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,S/O MOHAMMED GHOUSE GANGASANDRA ROAD MELEKOTE TUMKUR 4 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461180605 9436254000 TRL10269 SUNANDA RAJEEV GANDHI NAGARA melekote 381215 1060 15 LT1 211 0.2400 0 6325 56 1 0 3 1 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 2022-07-08 111116178745 0 0 0 0 0 0 0 0 0 0 SUNANDA,RAJEEV GANDHI NAGARA melekote 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461180609 9401195474 C2S102784 NATARAJU S S/O LATE S B SHIVANNA 381215 0 15 LT1 211 1 0 2925 85 1 0 3 0.8400 -27 1 0 0 820 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.820 (ignore if paid) 0 1000000 67421714 0 0 0 1 0 0 0 0 0 0 NATARAJU S,S/O LATE S B SHIVANNA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461180440 9379397780 C2S88007 H.S.NALINAKSHI W/O A.S.SHIVAKUMARA VEERASAGARA MELEKOTE TUMKURU 381215 1790 15 LT1 211 1 0 8655 72 1 0 3 0.9200 0 3.7400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC1955743 0 0 0 2 0 0 0 0 0 0 H.S.NALINAKSHI,W/O A.S.SHIVAKUMARA VEERASAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461180436 9377172078 C2S87659 AMAN ULLA S/O NAZEER AND SHAFI ULA S/O NAZEER (JOINT) 1 381215 450 15 LT1 211 0.4800 0 4882 61 1 0 3 1 71 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 111111324083 0 0 0 0 0 0 0 0 0 0 AMAN ULLA S/O NAZEER AND SHAFI ULA S/O NAZEER (JOINT),1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461180437 9374916288 C2S99745 DUSHYANTHA RAO.B.B S/O BHAGAVANTHA RAO B.N. TUDA LAYOUT MELEKOTE RAJIVGANDHI NAGAR TUMKUR 381215 1750 15 LT1 211 1 0 5081 71 1 0 3 0.9100 15 0 0 0 1580 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 BC3277424 0 0 0 1 0 0 0 0 0 0 DUSHYANTHA RAO.B.B,S/O BHAGAVANTHA RAO B.N. TUDA LAYOUT MELEKOTE RAJIVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461180519 9336254000 TRL10264 MAHADEVAPPA - - 381215 860 15 LT1 211 0.2400 0 2477 54 1 0 3 0.8000 832 7.7800 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 67429617 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461180523 9322151620 C2S101437 SRIDEVI W/O ANANTHAPADMA NABHA S VEERASAGARA 381215 0 15 LT1 211 1 0 2233 1 1 0 3 0.9700 10 0 0 0 178 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.178 (ignore if paid) 0 1000000 BD1138094 0 0 0 0 0 0 0 0 0 0 SRIDEVI,W/O ANANTHAPADMA NABHA S VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1461180701 9312534054 C2S82936 B.T.KALAVATHI W/O M.S.GANGANNA1 VEERASAGARA 381215 1570 15 LT1 211 1 0 5756 50 1 0 3 1 855 8.1100 0 0 620 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111330740 0 0 0 0 0 0 0 0 0 0 B.T.KALAVATHI,W/O M.S.GANGANNA1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461180547 9226995172 C2S106030 SUSHEELA D W/O SHESHAGIRI VEERASAGARA TUMKUR 381215 0 15 LT1 211 1 0 990 48 1 0 3 0.6300 382 3.2900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 100000 68287852 0 0 0 1 0 0 0 0 0 0 SUSHEELA D,W/O SHESHAGIRI VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1461180719 9206274396 C2SA26321 GAYATHRI DEVI LR D/O RANGACHAR 8TH CROSS TUDA LAYOUT VEERSAGARA2 381215 0 15 LT1 211 1 0 786 11 1 0 3 0.8600 -10 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2294120 0 0 0 0 0 0 0 0 0 0 GAYATHRI DEVI LR,D/O RANGACHAR 8TH CROSS TUDA LAYOUT VEERSAGARA2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461180677 9192125295 C2S99953 KANNAPPA S/O NARASIMHAIAH TUDA LAYOUT 381215 1540 15 LT1 211 1 0 5619 153 1 0 3 0.9200 0 0 0 0 2810 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 BD1075849 0 0 0 3 0 0 0 0 0 0 KANNAPPA,S/O NARASIMHAIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1461180495 9158024830 C2S101860 SYED FATHIMA W/O MOHAMAD JAVEED ULLA 381215 0 15 LT1 211 1 0 2536 57 1 0 3 0.8800 0 0 0 0 320 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 2022-09-28 BC3445925 0 0 0 0 0 0 0 0 0 0 SYED FATHIMA,W/O MOHAMAD JAVEED ULLA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1461180491 9154586267 C2S105180 SYED PASHA S/O SHAKUR SAB TUDA LAYOUT 381215 0 15 LT1 211 1 0 2087 81 1 0 3 0.8600 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 68250347 0 0 0 1 0 0 0 0 0 0 SYED PASHA,S/O SHAKUR SAB TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1461180498 9146254000 TRL7799 CHANDRASHEKRAIAH - - 381215 1230 15 LT1 211 0.4800 0 7780 60 1 0 3 0.9600 1107 8.0500 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BD1070382 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKRAIAH,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 215.5000 0 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461180617 9136254000 C2S75212 ASMA TABASUM S/O SYED YASIN MELEKOTE TUMKUR 381215 880 15 LT1 211 0.2000 0 6058 85 1 0 3 0.9400 1003 7.6700 0 0 930 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 BD0930570 0 0 0 2 0 0 0 0 0 0 ASMA TABASUM,S/O SYED YASIN MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1461180660 9106907347 C2S90695 FATHIMA JINNA W/O G MUBEEN AHAMED TUDA LAYOUT 381215 1560 15 LT1 211 1 0 9158 87 1 0 3 0.8900 107 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 2019-04-15 BC2336540 0 0 0 1 0 0 0 0 0 0 FATHIMA JINNA,W/O G MUBEEN AHAMED TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461180496 9046254000 TRL6513 HEMAVATHI W/O BOMMA RAJ - 381215 1040 15 LT1 211 0.2400 0 6709 37 1 0 3 1 -41 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116204468 0 0 0 0 0 0 0 0 0 0 HEMAVATHI,W/O BOMMA RAJ - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461180606 9021517694 C2S99295 PRABHA W/O MARISWAMY A BLOCK TUMKUR 381215 200 15 LT1 211 1 0 3297 36 1 0 3 0.9600 1 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BC3225944 0 0 0 0 0 0 0 0 0 0 PRABHA,W/O MARISWAMY A BLOCK TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461180481 8945047675 C2S93038 R.S. UMA W/O Y N SHIVASWAMY VEERASAGARA 381215 2190 15 LT1 211 2 0 6537 53 1 0 3 0.8700 -69 0 0 0 260 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0911880 0 0 0 2 0 0 0 0 0 0 R.S. UMA,W/O Y N SHIVASWAMY VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461180480 8936254000 TRL6969 SAMIULLA S/O SYED NAZEER SATTAR SAB DIPO ROAD NAZARABAD TUMKUR - 381215 1080 15 LT1 211 0.4800 0 13548 73 1 0 3 1 191 1.3200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116179603 0 0 0 1 0 0 0 0 0 0 SAMIULLA,S/O SYED NAZEER SATTAR SAB DIPO ROAD NAZARABAD TUMKUR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461180641 8926254000 C2S76586 SHIVANNA S/O NARASIMHAIAH RAJIVAGANDHINAGARA A BLOCK 381215 280 15 LT1 211 0.2400 0 7133 54 1 0 3 1 -10 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116195165 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O NARASIMHAIAH RAJIVAGANDHINAGARA A BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461180614 8785714684 C2SA26151 GANGAMMA W/O KRISHNAPPA TUDA LAYOUT VEERASAGARA MELEKOTE TUMKURU1 381215 1900 15 LT1 211 1 0 1502 19 1 0 3 0.8500 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2198913 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O KRISHNAPPA TUDA LAYOUT VEERASAGARA MELEKOTE TUMKURU1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1461180618 8778569043 C2S93435 HASEENA W/O IMRAN PASHA RAJIVGANDHINAGARA MELEKOTE 381215 230 15 LT1 211 0.4800 0 3380 38 1 0 3 0.9500 0 0 0 0 240 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2621669 0 0 0 2 0 0 0 0 0 0 HASEENA,W/O IMRAN PASHA RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1461180439 8765792267 C2S106331 NAZIA SULTANA J W/O ISMAIL KHAN2 MELEKOTE 381215 0 15 LT1 211 1 0 1785 87 1 0 3 0.8100 0 0 0 0 380 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.380 (ignore if paid) 0 100000 69948175 0 0 0 1 0 0 0 0 0 0 NAZIA SULTANA J,W/O ISMAIL KHAN2 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461180741 8672176300 C2S101436 SRIDEVI W/O ANANTHAPADMA NABHA S2 VEERASAGARA 381215 6006 15 LT1 211 1 0 2165 2 1 0 3 1 2 0 0 0 780 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BD1138093 0 0 0 0 0 0 0 0 0 0 SRIDEVI,W/O ANANTHAPADMA NABHA S2 VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1461180742 8670212336 C2S103448 SUMANGALA G S W/O ARADHYA G C B2 MELEKOTE 381215 0 15 LT1 211 1 0 325 14 1 0 3 0.8700 -78 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 100000 67432823 0 0 0 0 0 0 0 0 0 0 SUMANGALA G S,W/O ARADHYA G C B2 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1461180745 8667526021 C2S93563 B S SUMITHRA W/O H V SRINIVAS MURTHY SITE NO 368 381215 1400 15 LT1 211 2 0 5691 67 1 0 3 0.8500 -64 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BD0903074 0 0 0 1 0 0 0 0 0 0 B S SUMITHRA,W/O H V SRINIVAS MURTHY SITE NO 368 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461180462 8636254000 TRL12856 GHOUSE SAB S/O ABDUL KAREEM,6TH CROSS,RAJIV GANDHINAGARA,TUMKUR. - 381215 361 15 LT1 211 0.3200 0 7288 73 1 0 3 0 231 1.1400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009327 0 999999 100001365697A 0 0 0 0 0 0 0 0 0 0 GHOUSE SAB,S/O ABDUL KAREEM,6TH CROSS,RAJIV GANDHINAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.4800 53 2023-11-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461180461 8635799846 C2S107811 THASEENA BANU AND FAYAZ ULLA RAJEEVGANDHINAGARA1 BESIDE UNIVERSITY,TUDA LAYOUT 381215 0 15 LT1 211 1 0 247 19 1 0 3 1 398 2.0700 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 0 1E7464495668 0 0 0 1 0 0 0 0 0 0 THASEENA BANU AND FAYAZ ULLA,RAJEEVGANDHINAGARA1 BESIDE UNIVERSITY,TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1461180602 8626254000 C2S79559 NISHAD FATHIMA W/O NAYAZA PASHA RAJIVGANDINAGARA 381215 1292 15 LT1 211 0.2000 0 5880 33 1 0 3 1 392 5.3300 0 0 450 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116179081 0 0 0 1 0 0 0 0 0 0 NISHAD FATHIMA,W/O NAYAZA PASHA RAJIVGANDINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461180608 8577760558 C2S93771 GOVINDARAJU N D S/O DASEGOWDA TUDA LAYOUT VEERASAGARA MELEKOTE TUMKUR 381215 1820 15 LT1 211 1 0 6074 74 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009327 0 99999 111111265158 0 0 0 0 0 0 0 0 0 0 GOVINDARAJU N D,S/O DASEGOWDA TUDA LAYOUT VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-18 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461180556 8536254000 TRL10259 MINHAJ HUSSAIN S/O MUBARAK HUSSAIN VEERASAGARA 2ND CROSS RAJIVGANDHI NAGAR TUMKUR - 381215 800 15 LT1 211 0.2400 0 11203 61 1 0 3 1 203 1.3600 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116266929 0 0 0 1 0 0 0 0 0 0 MINHAJ HUSSAIN,S/O MUBARAK HUSSAIN VEERASAGARA 2ND CROSS RAJIVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461180577 8436254000 TRL10270 NARASIMHAIAH XX ASHRAYA COLONY _RD_13 63 KVA TC 381215 1110 15 LT1 211 0.2400 0 9013 89 1 0 3 1 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 2019-01-01 111116178775 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,XX ASHRAYA COLONY _RD_13 63 KVA TC 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461180444 8349181460 C2S104610 SAIFULLA KHAN S/O LATE AZIZULLA KHAN1 VEERASAGARA 381215 0 15 LT1 211 1 0 1298 39 1 0 3 0.8500 54 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 100000 68250092 0 0 0 1 0 0 0 0 0 0 SAIFULLA KHAN,S/O LATE AZIZULLA KHAN1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1461180533 8336254000 TRL10265 SULOCHANA W/O PUJAIAH MELEKOTE GRAM KERYA RD_11_63 KVA 381215 430 15 LT1 211 0.2400 0 2913 0 1 0 3 1 -21 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116178519 0 0 0 0 0 0 0 0 0 0 SULOCHANA,W/O PUJAIAH MELEKOTE GRAM KERYA RD_11_63 KVA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-08-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461180578 8315131179 C2S94887 SHOWKATH ALI S/O KADHAR IYATH GULABI ROAD HEMAVATHI BADAVANI TUDA LAYOUT VEERASAGARA MELEKOTE TUMKUR 381215 2000 15 LT1 211 1 0 3034 62 1 0 3 0.9600 0 0 0 0 320 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD1015489 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI,S/O KADHAR IYATH GULABI ROAD HEMAVATHI BADAVANI TUDA LAYOUT VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461180584 8295194950 C2S92783 SHAMSIYA TARANNUM W/O JAMEEL AHAMED SITE NO 456 381215 220 15 LT1 211 1 0 6485 78 1 0 3 0.8800 778 7.5400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BD0883761 0 0 0 1 0 0 0 0 0 0 SHAMSIYA TARANNUM,W/O JAMEEL AHAMED SITE NO 456 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1461180686 8274438030 C2SA26482 A.POORNIMA W/O A. SHANKAR VEERASAGARA MELEKOTE TUDALAYOUT GANGASANDRA ROAD TUMKURU 381215 2170 15 LT1 211 2 0 14018 127 1 0 3 1 0 0 0 0 980 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2019-07-12 111111317691 0 0 0 2 0 0 0 0 0 0 A.POORNIMA,W/O A. SHANKAR VEERASAGARA MELEKOTE TUDALAYOUT GANGASANDRA ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1461180690 8272925532 C2S106046 SUSHEELA A R W/O LATE A P DHARANENDRA NAIK1 WORD NO 10, VEERASAGARA 381215 0 15 LT1 211 2 0 1207 70 1 0 3 0.9100 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 100000 68287706 0 0 0 3 0 0 0 0 0 0 SUSHEELA A R,W/O LATE A P DHARANENDRA NAIK1 WORD NO 10, VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1461180453 8246254000 C2S71904 MUBIN TAJ. W/O FIROZ KHAN. 14 TH CROSS. 381215 250 15 LT1 211 0.1600 0 10485 46 1 0 3 1 615 4.7100 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116179651 0 0 0 2 0 0 0 0 0 0 MUBIN TAJ.,W/O FIROZ KHAN. 14 TH CROSS. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461180557 8193384178 C2S99028 SYED ANSAR S/O SYED NOOR ULLA1 RAJEEVGANDHI NAGARA 381215 520 15 LT1 211 1 0 4109 62 1 0 3 0.9300 335 1.7400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BC3177259 0 0 0 3 0 0 0 0 0 0 SYED ANSAR,S/O SYED NOOR ULLA1 RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2024-01-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1461180469 8134951485 C2S93088 THARANAUM SULTHANA W/O IDRISE RAJIVGANDHINAGARA 381215 560 15 LT1 211 1 0 6975 103 1 0 3 0.9400 0 7.6100 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2575287 0 0 0 3 0 0 0 0 0 0 THARANAUM SULTHANA,W/O IDRISE RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1461180616 8086649135 C2S102899 VIJAYALAKSHMI C/O C S NARASHIMHAIAH 381215 0 15 LT1 211 2 0 1420 79 1 0 3 0.6600 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 67419540 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,C/O C S NARASHIMHAIAH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461180739 8056337230 C2SA26340 B.T.MANJULA W/O M.S.LOKESH MELEKOTE 2ND CROSS VEERASAGARA1 TUMKURU 381215 1920 15 LT1 211 1 0 9371 103 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC1955476 0 0 0 3 0 0 0 0 0 0 B.T.MANJULA,W/O M.S.LOKESH MELEKOTE 2ND CROSS VEERASAGARA1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7000 2 1461180463 8036254000 C2S74213 SRI KARIM I CROSS MELEKOTE MAIN ROAD 381215 720 15 LT1 211 0.2400 0 3098 34 1 0 3 0.9600 329 2.7500 0 0 1790 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1790 (ignore if paid) 0 9999999 BD0862445 0 0 0 2 0 0 0 0 0 0 SRI KARIM,I CROSS MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461180466 8034853689 C2S88155 SAMIULLA S/O SYED NAZEER SATHAR SAB DIPO ROAD NAZRABAD TUMKURU 381215 1090 15 LT1 211 0.5000 0 14557 160 1 0 3 0.9800 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2185590 0 0 0 2 0 0 0 0 0 0 SAMIULLA,S/O SYED NAZEER SATHAR SAB DIPO ROAD NAZRABAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461180619 8008959741 C2S92160 NAGARATHNA W/O D.V.SWAMYNATH MELEKOTE VEERASAGARA TUMKURU3 381215 2230 15 LT1 211 1 0 4457 27 1 0 3 0.8400 111 1.6700 0 0 710 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2504359 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O D.V.SWAMYNATH MELEKOTE VEERASAGARA TUMKURU3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1461180635 7305135131 C2S104353 ABDUL MAJEED C/O LATE ABDUL SALAM2 MELEKOTE EXTN 381215 0 15 LT1 211 1 0 3623 106 1 0 3 0.8600 1797 15.3100 0 0 1860 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1860 (ignore if paid) 0 100000 67479238 0 0 0 2 0 0 0 0 0 0 ABDUL MAJEED,C/O LATE ABDUL SALAM2 MELEKOTE EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461180484 7246254000 C2S71498 GHOUSE PEER KHAN. S/O AHAMED KHAN. MELEKOTE. 381215 1740 15 LT1 211 0.4800 0 13535 81 1 0 3 1 -44 0 0 0 2520 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111116184955 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER KHAN.,S/O AHAMED KHAN. MELEKOTE. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461180464 7146254000 TRL6176 INDIRAMMA - - 381215 1300 15 LT1 211 0.2800 0 13091 162 1 0 3 1 0 4.7400 0 0 2440 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 111116178512 0 0 0 2 0 0 0 0 0 0 INDIRAMMA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.5800 114 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461180467 7136254000 C2SA22275 PRASANNACHAR.DV. MELEKOTE ROAD TUDA LAYOUT 381215 1670 15 LT1 211 1 0 10004 84 1 0 3 1 43 0 0 0 1050 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116263182 0 0 0 0 0 0 0 0 0 0 PRASANNACHAR.DV.,MELEKOTE ROAD TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461180615 7067984132 C2S89970 GAYATHRI DEVI LR D/O RANGACHAR 8TH CROSS TUDA LAYOUT VEERSAGARA1 381215 1650 15 LT1 211 1 0 233 0 1 0 3 1 160 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 111111318457 0 0 0 0 0 0 0 0 0 0 GAYATHRI DEVI LR,D/O RANGACHAR 8TH CROSS TUDA LAYOUT VEERSAGARA1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461180509 6287230548 C2S89266 GANGAMMA W/O KRISHNAPPA TUDA LAYOUT VEERASAGARA MELEKOTE TUMKURU2 381215 1880 15 LT1 211 1 0 6794 70 1 0 3 0.9100 25 0 0 0 1260 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 BC2198911 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O KRISHNAPPA TUDA LAYOUT VEERASAGARA MELEKOTE TUMKURU2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461180515 6285788610 C2S104184 MANJULA G K W/O GUNDAPPA H K MELEKOTE 381215 0 15 LT1 211 1 0 4263 134 1 0 3 0.8000 0 0 0 0 2860 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.2860 (ignore if paid) 0 1000000 67477411 0 0 0 3 0 0 0 0 0 0 MANJULA G K,W/O GUNDAPPA H K MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1461180680 6246254000 C2S71378 CHAND PASHA S/O BASHEER MELEKHOTE ROAD RAJIV GANDHINAGAR TUMKUR 381215 660 15 LT1 211 0.2000 0 12742 88 1 0 3 1 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116181298 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O BASHEER MELEKHOTE ROAD RAJIV GANDHINAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1461180506 6202396548 C2S92136 ZAREENA BEGUM W/O SHAIK MOHAMMED MELEKOTE LAYOUT SRSPURAM TUMKURU 381215 1870 15 LT1 211 1 0 9173 164 1 0 3 0.6000 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2374521 0 0 0 1 0 0 0 0 0 0 ZAREENA BEGUM,W/O SHAIK MOHAMMED MELEKOTE LAYOUT SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 114 125 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461180527 6199383366 C2S107442 ABDUL KAREEM S/O NAYAZ AHAMED K MELEKOTE 381215 0 15 LT1 211 1 0 1154 105 1 0 3 0.8900 0 0 332 0 0 3812 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009327 0 0 1E3355795003 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O NAYAZ AHAMED K MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461180697 6136254000 C2S74405 PRASANNACHAR.DV. MELEKOTE ROAD TUDA LAYOUT 381215 1680 15 LT1 211 0.4800 0 7064 46 1 0 3 1 1 0 0 0 780 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111111238675 0 0 0 1 0 0 0 0 0 0 PRASANNACHAR.DV.,MELEKOTE ROAD TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.1700 55 2024-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461180665 6051189484 C2SA26490 SOWBHAGYA S K W/O RAJAIAH,GANGASANDRA,TUDA LAYOUT VEERASAGARA MELEKOE TUDALAYOUT TUMKUR. 381215 2150 15 LT1 211 2 0 8770 218 1 0 3 0.9600 326 1.7400 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 2019-03-27 BC2028351 0 0 0 4 0 0 0 0 0 0 SOWBHAGYA S K,W/O RAJAIAH,GANGASANDRA,TUDA LAYOUT VEERASAGARA MELEKOE TUDALAYOUT TUMKUR. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 172.2500 189 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 2 1461180666 6046254000 C2S73887 SALMA W/O SHAUKAT MELEKOTE ROAD TUMKUR 381215 480 15 LT1 211 0.2400 0 11813 100 1 0 3 1 190 1 0 0 610 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116185599 0 0 0 0 0 0 0 0 0 0 SALMA,W/O SHAUKAT MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461180492 6007228046 C2S87595 YAKUB BEG S/O HUSEN BEG RAJEEVGANDHINAGARA MELEKOTE TUMKURU 381215 210 15 LT1 211 1 0 9571 96 1 0 3 0.9000 1 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2065305 0 0 0 1 0 0 0 0 0 0 YAKUB BEG,S/O HUSEN BEG RAJEEVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 130.4200 143 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461180494 5988605977 C2S99746 DUSHYANTHA RAO.B.B S/O BHAGAVANTHA RAO B.N. TUDA LAYOUT MELEKOTE RAJIVGANDHI NAGAR TUMKUR 381215 1770 15 LT1 211 1 0 344 9 1 0 3 0.9200 371 3.1400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BC3277425 0 0 0 1 0 0 0 0 0 0 DUSHYANTHA RAO.B.B,S/O BHAGAVANTHA RAO B.N. TUDA LAYOUT MELEKOTE RAJIVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461180664 5936254000 TRL7537 RANGACHAR - - 381215 1330 15 LT1 211 0.4800 0 8047 200 1 0 3 0.9600 0 0 0 0 600 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 BD0930563 0 0 0 1 0 0 0 0 0 0 RANGACHAR,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461180740 5927566442 C2S94888 SHOWKATH ALI S/O KADHAR IYATH GULABI ROAD HEMAVATHI BADAVANI TUDA LAYOUT VEERASAGARA MELEKOTE TUMKUR 381215 1990 15 LT1 211 1 0 4800 34 1 0 3 0.9000 -131 0 0 0 240 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BD1015490 0 0 0 0 0 0 0 0 0 0 SHOWKATH ALI,S/O KADHAR IYATH GULABI ROAD HEMAVATHI BADAVANI TUDA LAYOUT VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461180737 5926254000 C2S76412 BABU S/O YASEEN KHAN RAJIVGANDHINAGARA 381215 260 15 LT1 211 0.4800 0 8663 52 1 0 3 0.9700 -1 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BD0902756 0 0 0 2 0 0 0 0 0 0 BABU,S/O YASEEN KHAN RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461180511 5905837943 C2S94025 SHAISTA KOUSER W/O FAYAZ AHAMMED TUDA LAYOUT TUDA LAYOUT VEERASAGARA MELEKOTE TUMKUR 381215 2050 15 LT1 211 1 0 96 49 1 0 3 0 11 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 999999 BD0924092 0 0 0 1 0 0 0 0 0 0 SHAISTA KOUSER,W/O FAYAZ AHAMMED TUDA LAYOUT TUDA LAYOUT VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1461180507 5892951343 C2S94527 RATHNAMMA W/O LATE SHIVANNA NO 452 381215 1850 15 LT1 211 1 0 4026 26 1 0 3 0.8000 40 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BD1006035 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O LATE SHIVANNA NO 452 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1461180716 5866378400 C2S98364 BI BI FATHIMA MOHAMMED SANAULLA MELEKOTE RAJIVGANDHI NAGARA TUMKUR 381215 0 15 LT1 211 1 0 9326 115 1 0 3 0.9700 2567 18.2200 0 0 3750 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.3750 (ignore if paid) 0 1000000 BC3132380 0 0 0 3 0 0 0 0 0 0 BI BI FATHIMA MOHAMMED SANAULLA,MELEKOTE RAJIVGANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 263.5800 0 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1461180588 5798084940 C2S94919 K S CHANDRASHEKARAIAH S/O LATE S SHIVANNA VEERASAGARA LAYOUT 381215 1690 15 LT1 211 1 0 3740 95 1 0 3 0.8100 960 6.7000 0 0 480 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.480 (ignore if paid) 0 99999 2020-03-27 BD1017523 0 0 0 2 0 0 0 0 0 0 K S CHANDRASHEKARAIAH,S/O LATE S SHIVANNA VEERASAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2024-11-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1461180597 5788077770 C2S91349 CHANNABASAPPA S PATTANASHETTY S/O SHREE SHYLAPPA MELEKOTE TUDALAYOUT 381215 1810 15 LT1 211 2 0 5131 53 1 0 3 0.8800 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 2018-02-22 BC2202262 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA S PATTANASHETTY,S/O SHREE SHYLAPPA MELEKOTE TUDALAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461180663 5783025503 C2S96998 HONNAGANGACHARI S/O VEERACHAR BEHIND KSOU 381215 1840 15 LT1 211 1 0 4854 80 1 0 3 0.8300 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BD1021187 0 0 0 2 0 0 0 0 0 0 HONNAGANGACHARI,S/O VEERACHAR BEHIND KSOU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1461180734 5740822613 C2S95504 SHAMSHAD UNNISA W/O ABDUL HAFEEZ1 TUDA LAYOUT 381215 2020 15 LT1 211 1 0 2640 25 1 0 3 0.9000 -49 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 BD1016040 0 0 0 0 0 0 0 0 0 0 SHAMSHAD UNNISA,W/O ABDUL HAFEEZ1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-09-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1461180693 5665869689 C2S103260 BASAVACHAR S/O GADDANNA CHAR 381215 0 15 LT1 211 2 0 2508 77 1 0 3 0.8300 -1377 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 0 100000 2023-04-27 67433170 0 0 0 1 0 0 0 0 0 0 BASAVACHAR,S/O GADDANNA CHAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461180723 5664641161 C2S101548 SHOWKATH ALI S/O KADHAR IYATH GULABI ROAD HEMAVATHI BADAVANI TUDA LAYOUT VEERASAGARA MELEKOTE TUMKUR 381215 0 15 LT1 211 1 0 675 9 1 0 3 0.8900 -562 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BC3432370 0 0 0 0 0 0 0 0 0 0 SHOWKATH ALI,S/O KADHAR IYATH GULABI ROAD HEMAVATHI BADAVANI TUDA LAYOUT VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1461180714 5636254000 TRL12857 SMT. LAKSHMI W/O MARAHANUMAIAH RAJIV GANDHI NAGAR A.K.COLONY TUMKUR - 381215 380 15 LT1 211 0.3200 0 14200 137 1 0 3 1 0 0 0 0 1950 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 111116194923 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHMI,W/O MARAHANUMAIAH RAJIV GANDHI NAGAR A.K.COLONY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461180682 5540374146 C2S86617 SHAHEENA BANU W/O ZABI AHAMMED RAJEEVGANDHINAGARA TUMKUR 381215 90 15 LT1 211 1 0 7760 58 1 0 3 0.6600 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC1934483 0 0 0 0 0 0 0 0 0 0 SHAHEENA BANU,W/O ZABI AHAMMED RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461180683 5536254000 TRL12848 BABU PASHA - - 381215 710 15 LT1 211 0.2400 0 9251 46 1 0 3 1 109 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116203986 0 0 0 1 0 0 0 0 0 0 BABU PASHA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461180474 5517125017 C2S107810 THASEENA BANU AND FAYAZ ULLA RAJEEVGANDHINAGARA2 BESIDE UNIVERSITY,TUDA LAYOUT 381215 0 15 LT1 211 1 0 873 71 1 0 3 0.7800 2 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 0 69979752 0 0 0 0 0 0 0 0 0 0 THASEENA BANU AND FAYAZ ULLA,RAJEEVGANDHINAGARA2 BESIDE UNIVERSITY,TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1461180634 5458400446 C2S89969 GAYATHRI DEVI LR D/O RANGACHAR 8TH CROSS TUDA LAYOUT VEERSAGARA3 381215 1640 15 LT1 211 1 0 5127 67 1 0 3 0.9300 1210 8.9800 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2294118 0 0 0 3 0 0 0 0 0 0 GAYATHRI DEVI LR,D/O RANGACHAR 8TH CROSS TUDA LAYOUT VEERSAGARA3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1461180516 5400502864 C2S102606 ANSAR PASHA S K S/O MOHAMED KHASIM SAB TUDA LAYOUT 381215 0 15 LT1 211 1 0 2395 71 1 0 3 0.8900 392 2.0100 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BD1147615 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA S K,S/O MOHAMED KHASIM SAB TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1461180711 5346254000 C2S72528 SALMA W/O MUBARAK RAJIV GANDHI NAGAR MELEKOTE TUMKUR 381215 830 15 LT1 211 0.2000 0 7185 85 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116204403 0 0 0 2 0 0 0 0 0 0 SALMA,W/O MUBARAK RAJIV GANDHI NAGAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1461180712 5336254000 TRL16121 MEHABOOB - - 381215 640 15 LT1 211 0.1600 0 13810 69 1 0 3 1 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116178660 0 0 0 0 0 0 0 0 0 0 MEHABOOB,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461180721 5327178318 C2S93164 GHOUSE SAB S/O ABDUL KAREEM 6TH CROSS 381215 350 15 LT1 211 0.4800 0 3926 77 1 0 3 0.9600 361 2.6500 0 0 1220 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2588473 0 0 0 2 0 0 0 0 0 0 GHOUSE SAB,S/O ABDUL KAREEM 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1461180713 5236254000 TRL17853 MUBEEN TAJ W/O BABU KHAN RAJIV GANDHI NAGAR TUMKUR - 381215 970 15 LT1 211 0.2400 0 1384 128 1 0 3 0.9400 0 1.7000 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 999999 67397597 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O BABU KHAN RAJIV GANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-08-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461180438 5218570819 C2S97708 YASHODAMMA H S W/O K B MALLIKARJUNAIAH VEERASAGARA VASATHI BADAVANE 381215 1520 15 LT1 211 1 0 3125 55 1 0 3 0.8900 114 1 0 0 850 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 BD1061087 0 0 0 2 0 0 0 0 0 0 YASHODAMMA H S,W/O K B MALLIKARJUNAIAH VEERASAGARA VASATHI BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1461180567 5192716519 C2S95793 SYED BASHA S/O SYED SHASHAN3 RAJIV GANDHI NAGARA 381215 920 15 LT1 211 1 0 1587 32 1 0 3 0.9400 710 4.5000 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 2020-12-28 BC2904103 0 0 0 3 0 0 0 0 0 0 SYED BASHA,S/O SYED SHASHAN3 RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-08-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 2 1461180520 5169867379 C2S102619 MANIKANTA S/O MAHADEVAPPA MELEKOTE TUDA LAYOUT VEERASAGARA TUMKUR 381215 0 15 LT1 211 1 0 5167 138 1 0 3 0.9200 509 2.5800 0 0 2650 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.2650 (ignore if paid) 0 1000000 67410770 0 0 0 1 0 0 0 0 0 0 MANIKANTA,S/O MAHADEVAPPA MELEKOTE TUDA LAYOUT VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461180706 5136254000 C2S76621 PARVIN UNNISA W/O MAKSOOD AHEMMED RAJIVGANDHINAGARA 381215 740 15 LT1 211 0.2400 0 14482 109 1 0 3 1 2212 19.9800 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116262462 0 0 0 1 0 0 0 0 0 0 PARVIN UNNISA,W/O MAKSOOD AHEMMED RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-08-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461180456 5113105979 C2S91080 SHAKEEL BANU W/O LATE. MAHAMMED HUSEEN RAJIVAGANDHINAGARA TUMKURU 381215 700 15 LT1 211 1 0 7901 101 1 0 3 0.9900 129 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2377629 0 0 0 1 0 0 0 0 0 0 SHAKEEL BANU,W/O LATE. MAHAMMED HUSEEN RAJIVAGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1461180455 5112642064 C2S107851 GULZAR UNNISA W/O RAHAMATH PASHA RAJEEVGANDHINAGARA 381215 0 15 LT1 211 1 0 1203 106 1 0 3 0.9700 0 3.3000 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 70343652 0 0 0 2 0 0 0 0 0 0 GULZAR UNNISA,W/O RAHAMATH PASHA RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1461180458 5110064465 C2S103447 SUMANGALA G S W/O ARADHYA G C B MELEKOTE 381215 0 15 LT1 211 1 0 4124 153 1 0 3 0.9200 1284 6.6200 0 0 1740 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1740 (ignore if paid) 0 100000 67432825 0 0 0 3 0 0 0 0 0 0 SUMANGALA G S,W/O ARADHYA G C B MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4300 2 1461180582 5079073079 C2S95661 MUJEEB PASHA S/O ABDUL RAHMAN TUDA LAYOUT 381215 1860 15 LT1 211 1 0 6972 83 1 0 3 0.7200 0 0 0 0 1740 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BD0931626 0 0 0 1 0 0 0 0 0 0 MUJEEB PASHA,S/O ABDUL RAHMAN TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1461180688 5046254000 TRL7950 BABU S/O YASEEN KHAN RAJIVGANDHI NAGAR TUMKUR - 381215 160 15 LT1 211 0.2400 0 867 80 1 0 3 0 165 1 0 0 340 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111116256102D 0 0 0 2 0 0 0 0 0 0 BABU,S/O YASEEN KHAN RAJIVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461180687 5036254000 C2S74676 SYED MASOOM S/O LATE SYED ABDUL AZEEZ RAJEEV GANDHI NAGARA MELEKOTE TUMKUR 381215 1310 15 LT1 211 1 0 16905 84 1 0 3 1 0 0 0 0 1200 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116183846 0 0 0 2 0 0 0 0 0 0 SYED MASOOM,S/O LATE SYED ABDUL AZEEZ RAJEEV GANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1461180542 4994457052 C2S107170 FAROOQ HUSSAIN S/O KARAMATH HUSSAIN1 8TH CROSS,RAJEEVGANDHINAGARA,TUDA LAYOUT 381215 0 15 LT1 211 1 0 1527 121 1 0 3 0.8800 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 10000 69957779 0 0 0 3 0 0 0 0 0 0 FAROOQ HUSSAIN,S/O KARAMATH HUSSAIN1 8TH CROSS,RAJEEVGANDHINAGARA,TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1461180543 4988378374 C2S104351 ABDUL MAJEED C/O LATE ABDUL SALAM1 MELEKOTE EXTN 381215 0 15 LT1 211 1 0 2102 84 1 0 3 0.9300 1478 12.4000 0 0 250 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.250 (ignore if paid) 0 100000 67479236 0 0 0 3 0 0 0 0 0 0 ABDUL MAJEED,C/O LATE ABDUL SALAM1 MELEKOTE EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1461180539 4977547487 C2S91919 JAYALAKSHMI MELEKOTE VEERASAGARA 381215 2260 15 LT1 211 1 0 10777 110 1 0 3 1 3 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 111111335769 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,MELEKOTE VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461180555 4879354109 C2S90058 AYISHA TABASUM D/O AKRAMULLA KHAN RAJIVGANDHINAGARA TUMKURU 381215 1280 15 LT1 211 1 0 3385 22 1 0 3 1 26 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 111111248253 0 0 0 0 0 0 0 0 0 0 AYISHA TABASUM,D/O AKRAMULLA KHAN RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461180549 4870553427 C2S92497 PRABHA W/O MARISWAMY N A BLOCK 381215 190 15 LT1 211 1 0 3424 76 1 0 3 0.5900 445 2.9900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2538124 0 0 0 1 0 0 0 0 0 0 PRABHA,W/O MARISWAMY N A BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1461180554 4868634538 C2S94916 SRIRANGA NAYAKA R S/O LATE RAMAMURTHY T P1 VEERASAGARA BADAVANE 381215 2030 15 LT1 211 1 0 1186 11 1 0 3 0.8100 1 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 0 BD0947689 0 0 0 1 0 0 0 0 0 0 SRIRANGA NAYAKA R,S/O LATE RAMAMURTHY T P1 VEERASAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1461180715 4836254000 TRL17304 S.PARVEEN UNNISA W/O MAQSUD AHAMED RAJIVGANDHI NAGARA 381215 760 15 LT1 211 0.2400 0 14863 48 1 0 3 1 629 5.8700 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116256188 0 0 0 1 0 0 0 0 0 0 S.PARVEEN UNNISA,W/O MAQSUD AHAMED RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461180482 4812338554 C2S89379 SYED MUSTAFA S/O LT.SYED FAYAZ, MELEKOTE,RAJIVAGANDHINAGARA,TUMKURU. 381215 30 15 LT1 211 0.4800 0 7008 83 1 0 3 0.8900 0 1 0 0 1000 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BC1934136 0 0 0 1 0 0 0 0 0 0 SYED MUSTAFA,S/O LT.SYED FAYAZ, MELEKOTE,RAJIVAGANDHINAGARA,TUMKURU. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461180695 4646084637 C2S100622 MUTTURAJ N S/O NARASAPPA TUDA LAYOUT VEERASAGARA MELEKOTE TUMKUR 381215 0 15 LT1 211 1 0 1190 28 1 0 3 0.8400 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BD1103770 0 0 0 1 0 0 0 0 0 0 MUTTURAJ N,S/O NARASAPPA TUDA LAYOUT VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461180692 4536254000 TRL12849 SHAMSHAD BEGUM W/O MOHAMED ZIKRIYA RAJIV GANDHI NAGAR 4TH CROSS 2ND B BLOCK TUMKUR - 381215 650 15 LT1 211 0.2400 0 12828 85 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116179067 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGUM,W/O MOHAMED ZIKRIYA RAJIV GANDHI NAGAR 4TH CROSS 2ND B BLOCK TUMKUR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1461180504 4472392714 C2S93384 G MANJUNATH S/O GAVIYAPPA TUDA LAYOUT 381215 2190 15 LT1 211 2 0 7187 76 1 0 3 0.8600 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BD0896944 0 0 0 3 0 0 0 0 0 0 G MANJUNATH,S/O GAVIYAPPA TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1900 2 1461180676 4436254000 TRL10283 GIRIJAMMA - - 381215 790 15 LT1 211 0.2400 0 17192 96 1 0 3 1 14 0 0 0 1610 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111116179011 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461180454 4397746396 C2S107169 FAROOQ HUSSAIN S/O KARAMATH HUSSAIN 8TH CROSS,RAJEEVGANDHINAGARA,TUDA LAYOUT 381215 0 15 LT1 211 1 0 1083 76 1 0 3 0.9600 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 10000 69957778 0 0 0 2 0 0 0 0 0 0 FAROOQ HUSSAIN,S/O KARAMATH HUSSAIN 8TH CROSS,RAJEEVGANDHINAGARA,TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1461180568 4348186113 C2S86620 SAMEENA BANU W/O ISHAQ KHAN RAJEEVGSNDHI NAGAR TUMKUR 381215 410 15 LT1 211 0.4800 0 5780 114 1 0 3 0.9100 6487 56.5000 0 0 280 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2016-05-12 BC1922740 0 0 0 2 0 0 0 0 0 0 SAMEENA BANU,W/O ISHAQ KHAN RAJEEVGSNDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461180575 4346254000 C2S72075 BABU S/O YASEEN KHAN RAJEEV GANDHINAGARA 381215 130 15 LT1 211 0.3600 0 4585 35 1 0 3 0.9400 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2669837 0 0 0 0 0 0 0 0 0 0 BABU,S/O YASEEN KHAN RAJEEV GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461180691 4336254000 TRL10272 VEDAVATHI W/O PARAMASH .Y.R BEHIND KSOU CENTER RAJIV GANDHI NAGARA TUMKUR 381215 1140 15 LT1 211 0.2400 0 14266 104 1 0 3 1 -211 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116255977 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,W/O PARAMASH .Y.R BEHIND KSOU CENTER RAJIV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 150.5000 166 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1461180681 4307506632 C2S96475 HYDAR ALI S/O LT VALISAB RAJIV GANDHI NAGARA 381215 10 15 LT1 211 1 0 10001 85 1 0 3 0.9400 0 0 0 0 2090 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 BC2977020 0 0 0 3 0 0 0 0 0 0 HYDAR ALI,S/O LT VALISAB RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1461180586 4236254000 TRL16590 GHOUSE PHEER KHAN S/O AHAMMED KHAN 4 TH CROSS. 381215 440 15 LT1 211 0.2400 0 7986 0 1 0 28 1 292 2.3900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116199230 0 0 0 0 0 0 0 0 0 0 GHOUSE PHEER KHAN,S/O AHAMMED KHAN 4 TH CROSS. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461180661 4130325116 C2S98620 MANSOOR ALI KHAN S/O ALEEMULLA KHAN MELEKOTE VEERASAGARA TUDA LAYOUT TUMKUR 381215 0 15 LT1 211 1 0 4467 124 1 0 3 0.9200 0 1 0 0 270 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BD1074108 0 0 0 1 0 0 0 0 0 0 MANSOOR ALI KHAN,S/O ALEEMULLA KHAN MELEKOTE VEERASAGARA TUDA LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1461180446 4093925046 C2S107441 ABDUL KAREEM S/O NAYAZ AHAMED K1 MELEKOTE 381215 0 15 LT1 211 1 0 1884 141 1 0 3 0.8600 706 3.5800 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 0 68288958 0 0 0 2 0 0 0 0 0 0 ABDUL KAREEM,S/O NAYAZ AHAMED K1 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1461180548 4047322300 C2S101565 ABDUL KHUDDUS BAIG S/O GHANIULLA BAIG MELEKOTE TUDA LAYOUT TUMKUR 381215 0 15 LT1 211 1 0 1335 93 1 0 3 0.9800 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BD1138182 0 0 0 2 0 0 0 0 0 0 ABDUL KHUDDUS BAIG,S/O GHANIULLA BAIG MELEKOTE TUDA LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1461180551 4046254000 C2S73242 MASTAN PASHA S/O AMEER JAN RAJEEVAGANDHINAGARA MELEKOTE TUMKUR 381215 330 15 LT1 211 0.2400 0 9516 98 1 0 3 0.9900 1412 12.8700 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 BC2924089 0 0 0 2 0 0 0 0 0 0 MASTAN PASHA,S/O AMEER JAN RAJEEVAGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.5000 120 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1461180552 4036254000 C2S74570 G .GOPALA S/O GANGADHAR VEERASAGARA TUDA LAYOUT 381215 1430 15 LT1 211 0.4800 0 9865 54 1 0 3 1 0 1 0 0 730 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.730 (ignore if paid) 0 99999 2019-08-15 111111281063 0 0 0 2 0 0 0 0 0 0 G .GOPALA,S/O GANGADHAR VEERASAGARA TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461180449 3991258899 C2S95074 VEDAVATHI G C/O TAMAIAH GANGASANDRA MAIN ROAD TUDA LAYOUT MELEKOTE TUMKUR 381215 2080 15 LT1 211 1 0 8682 185 1 0 3 0.9600 1015 5.1800 0 0 2050 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 BD1017527 0 0 0 2 0 0 0 0 0 0 VEDAVATHI G,C/O TAMAIAH GANGASANDRA MAIN ROAD TUDA LAYOUT MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1461180561 3968835615 C2S104191 SOWBHAGYA S K W/O RAJAIAH GANGASANDRA MAIN ROAD 381215 0 15 LT1 211 1 0 2233 101 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 67479601 0 0 0 3 0 0 0 0 0 0 SOWBHAGYA S K,W/O RAJAIAH GANGASANDRA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8100 2 1461180564 3943313666 C2S103279 SIDDAGANGAIAH R S/O RAMEGOWDA TUDA LAYOUT 381215 0 15 LT1 211 1 0 1953 66 1 0 3 0.5800 0 0 0 0 390 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.390 (ignore if paid) 0 100000 67433153 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAIAH R,S/O RAMEGOWDA TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461180698 3926254000 C2S75832 BABU SAB S/O MEERUSAB RAJIVGANDHINAGARA MELEKOTE 381215 690 15 LT1 211 0.2400 0 12396 40 1 0 3 1 -7 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116196121 0 0 0 1 0 0 0 0 0 0 BABU SAB,S/O MEERUSAB RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461180725 3912087066 C2S92596 H R LAKSHMANA S/O LATE RANGAIAH MELEKOTE 381215 1470 15 LT1 211 1 0 1213 16 1 0 3 0.7900 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BD0873732 0 0 0 2 0 0 0 0 0 0 H R LAKSHMANA,S/O LATE RANGAIAH MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1461180565 3793073606 C2S99004 JANAKAMMA W/O LATE MANJUNATHA TUDA LAYOUT VEERASAGARA TUMKUR 381215 2280 15 LT1 211 1 0 6647 119 1 0 3 0.9800 0 0 0 0 2780 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.2780 (ignore if paid) 0 1000000 2022-05-24 BD1077851 0 0 0 1 0 0 0 0 0 0 JANAKAMMA,W/O LATE MANJUNATHA TUDA LAYOUT VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1461180513 3788509872 C2S100854 PADMAVATHI H P W/O GOPALA NAYAKA1 VEERASAGARA 381215 0 15 LT1 211 1 0 3137 73 1 0 3 0.8800 0 0 0 0 1180 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 BD1112201 0 0 0 1 0 0 0 0 0 0 PADMAVATHI H P,W/O GOPALA NAYAKA1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1461180679 3721031537 C2S87658 BIBI JAAN W/O KAREEM RAJEEVGANDHINAGARA MELEKOTE TUMKURU 381215 460 15 LT1 211 0.4800 0 11037 90 1 0 3 0.9100 727 5.3500 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC1979111 0 0 0 2 0 0 0 0 0 0 BIBI JAAN,W/O KAREEM RAJEEVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461180465 3682101559 C2S82042 H.B NARASIMHA MURTHY S/O BOGAIAH1 TUDA LAYOUT 381215 2120 15 LT1 211 1 0 8224 119 1 0 28 1 0 0 0 0 775 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.775 (ignore if paid) 0 9999999 111112651170 0 0 0 0 0 0 0 0 0 0 H.B NARASIMHA MURTHY,S/O BOGAIAH1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461180672 3623840551 C2S100661 MUBEEN TAJ W/O BABU KHAN RAJIV GANDI NAGARA 381215 0 15 LT1 211 1 0 5356 78 1 0 3 0.8300 495 4.1300 0 0 2350 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 BC3352043 0 0 0 2 0 0 0 0 0 0 MUBEEN TAJ,W/O BABU KHAN RAJIV GANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461180670 3623607983 C2S92159 NAGARATHNA W/O D.V.SWAMYNATH MELEKOTE VEERASAGARA TUMKURU2 381215 2220 15 LT1 211 1 0 6688 106 1 0 3 0.9400 0 0 0 0 980 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2020-06-20 BC2203238 0 0 0 2 0 0 0 0 0 0 NAGARATHNA,W/O D.V.SWAMYNATH MELEKOTE VEERASAGARA TUMKURU2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 71 78 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1461180559 3572603459 C2S86592 B M RAGHAVENDRA S/O B K MARAIAH PARIJATHA NIVASA 7TH CROSS P H COLONY TUMKUR 381215 1910 15 LT1 211 1 0 5764 42 1 0 3 1 0 0 0 0 1050 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111111323080 0 0 0 1 0 0 0 0 0 0 B M RAGHAVENDRA,S/O B K MARAIAH PARIJATHA NIVASA 7TH CROSS P H COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461180731 3536254000 TRL12850 IMAM SIDDI KHAN - - 381215 670 15 LT1 211 1 0 15106 118 1 0 3 1 0 9.2500 0 0 640 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116195064 0 0 0 2 0 0 0 0 0 0 IMAM SIDDI KHAN,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461180730 3520885040 C2S90052 P.ABDULLAH KHAN S/O LT.PERAN SAB,TUDA LAYOUT, MELEKOTE 381215 1830 15 LT1 211 1 0 9504 63 1 0 3 0.9500 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2289590 0 0 0 1 0 0 0 0 0 0 P.ABDULLAH KHAN,S/O LT.PERAN SAB,TUDA LAYOUT, MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461180486 3496965802 C2S97787 D KRISHNAPPA S/O D DUGGAPPA MELEKOTE 381215 0 15 LT1 211 1 0 2954 104 1 0 3 0.9800 0 0 0 0 450 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BD1060935 0 0 0 1 0 0 0 0 0 0 D KRISHNAPPA,S/O D DUGGAPPA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53.0900 58 2024-02-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1461180590 3465673484 C2S94823 MOHAMMED RIYAZ C/O MOHAMMED MUSTAFA 4TH CROSS VEERASAGARA TUDA LAYOUT TUMKUR 381215 1800 15 LT1 211 1 0 8071 111 1 0 3 0.7500 178 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BD0947205 0 0 0 2 0 0 0 0 0 0 MOHAMMED RIYAZ,C/O MOHAMMED MUSTAFA 4TH CROSS VEERASAGARA TUDA LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1461180652 3445163935 C2S87848 BAMAMANI S/O OBAIAH RAJEEVGANDHINAGARA MELEKOTE TUMKURU 381215 1130 15 LT1 211 1 0 6572 32 1 0 3 1 -1 0 0 0 220 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111308698 0 0 0 0 0 0 0 0 0 0 BAMAMANI,S/O OBAIAH RAJEEVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461180658 3436548427 C2S101435 SRIDEVI W/O ANANTHAPADMA NABHA S1 VEERASAGARA 381215 0 15 LT1 211 1 0 284 0 1 0 3 1 948 8.4400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 111117819508 0 0 0 0 0 0 0 0 0 0 SRIDEVI,W/O ANANTHAPADMA NABHA S1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461180655 3436254000 C2S71666 GULJAR UNNISA. W/O REHAMATHPASHA. NEAR RAJIVGANDHI NAGARA. 381215 310 15 LT1 211 0.2000 0 14664 89 1 0 3 1 385 3.0500 0 0 940 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116267096 0 0 0 2 0 0 0 0 0 0 GULJAR UNNISA.,W/O REHAMATHPASHA. NEAR RAJIVGANDHI NAGARA. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1461180488 3397308643 C2S95792 SYED BASHA S/O SYED SHASHAN1 RAJIV GANDHI NAGARA 381215 910 15 LT1 211 1 0 3556 23 1 0 3 0.7500 582 5.0900 0 0 380 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 BC2904102 0 0 0 1 0 0 0 0 0 0 SYED BASHA,S/O SYED SHASHAN1 RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1461180485 3387512554 C2S106277 H A HANUMANTHAIAH S/O LATE ANJANAPPA 2ND CROSS KALPATHARU EXTN GANGASANDRA ROAD NEAR SHESHADRIPURAM COLLAGE TUMKUR 381215 0 15 LT1 211 1 0 13 0 1 0 3 0.8700 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 100000 69957242 0 0 0 0 0 0 0 0 0 0 H A HANUMANTHAIAH,S/O LATE ANJANAPPA 2ND CROSS KALPATHARU EXTN GANGASANDRA ROAD NEAR SHESHADRIPURAM COLLAGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461180651 3364007427 C2S104091 MEENAKSHAMMA C/O H M HANUMANTHAIAH TUDA LAYOUT 381215 0 15 LT1 211 1 0 1700 32 1 0 3 0.6800 90 1 0 0 1450 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1450 (ignore if paid) 0 1000000 67433658 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,C/O H M HANUMANTHAIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1461180656 3358515000 C2S81491 DASTA GIR S/O HUSSAIN SAB TUDA LAY-OUT RAJIV GANDHI NAGARA MELEKOTE TUMKUR 381215 1950 15 LT1 211 1 0 4535 32 1 0 3 1 269 3.6900 0 0 630 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116264922 0 0 0 0 0 0 0 0 0 0 DASTA GIR,S/O HUSSAIN SAB TUDA LAY-OUT RAJIV GANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461180647 3350806667 C2S84915 S.SEEMA 1 TUDA LAYOUT MELEKOTE VEERASAGARA BADAVANE TUMKUR 381215 1980 15 LT1 211 0.4800 0 11320 106 1 0 3 1 942 7.1600 0 0 1880 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 111111313670 0 0 0 1 0 0 0 0 0 0 S.SEEMA,1 TUDA LAYOUT MELEKOTE VEERASAGARA BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461180646 3346254000 C2S72076 BABU S/O YASEEN KHAN RAJEEV GANDHINAGARA 381215 140 15 LT1 211 0.3600 0 9109 42 1 0 3 1 1 0 0 0 300 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116195888 0 0 0 0 0 0 0 0 0 0 BABU,S/O YASEEN KHAN RAJEEV GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461180645 3336254000 TRL10273 FIAZUNNISA W/O IQBAL ASHRAYA COLONY 381215 820 15 LT1 211 0.2400 0 13749 87 1 0 3 1 165 1 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 2016-11-10 111116185437 0 0 0 1 0 0 0 0 0 0 FIAZUNNISA,W/O IQBAL ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461180434 3297327745 C2S99026 SYED ANSAR S/O SYED NOOR ULLA2 RAJEEVGANDHI NAGARA 381215 550 15 LT1 211 1 0 3507 55 1 0 3 0.8900 1008 9.0900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BC3177257 0 0 0 1 0 0 0 0 0 0 SYED ANSAR,S/O SYED NOOR ULLA2 RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1461180508 3236254000 C2S76248 MOHAMMED HUSSAIN S/O MOHAMMED HUSSAIN RAJIVGANDHINAGARA ASHRAYA COLONY 381215 780 15 LT1 211 0.5000 0 19350 63 1 0 3 1 0 0 0 0 1980 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1980 (ignore if paid) 0 9999999 111116267060 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN,S/O MOHAMMED HUSSAIN RAJIVGANDHINAGARA ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 128.0800 141 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461180700 3197232122 C2S95791 SYED BASHA S/O SYED SHASHAN RAJIV GANDHI NAGARA 381215 900 15 LT1 211 1 0 2893 45 1 0 3 0.7200 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2904101 0 0 0 1 0 0 0 0 0 0 SYED BASHA,S/O SYED SHASHAN RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461180459 3193039103 C2S103617 SUSHEELAMMA W/O NAGARAJU B BLOCK 381215 0 15 LT1 211 1 0 1449 36 1 0 3 0.8400 215 1.8200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 67470616 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,W/O NAGARAJU B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461180593 3146254000 TRL6507 BABU S/O LATE ABDUL AZIZ SAB RAJIV GANDHI NAGARA TUMKUR 381215 1070 15 LT1 211 0.2400 0 13431 50 1 0 3 1 3 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116178402 0 0 0 1 0 0 0 0 0 0 BABU,S/O LATE ABDUL AZIZ SAB RAJIV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461180600 3137175141 C2S92595 H R LAKSHMANA S/O LATE RANGAIAH2 MELEKOTE 381215 1460 15 LT1 211 1 0 3841 23 1 0 3 0.9000 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 2019-02-11 BD0873730 0 0 0 1 0 0 0 0 0 0 H R LAKSHMANA,S/O LATE RANGAIAH2 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461180594 3136254000 C2S75737 KEMPARAJU S/O SREERANGAIAH RAJEEVGANDHINAGARA 381215 270 15 LT1 211 0.4800 0 1743 43 1 0 3 0.8500 497 3.1400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 67445702 0 0 0 3 0 0 0 0 0 0 KEMPARAJU,S/O SREERANGAIAH RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1461180599 3123998853 C2S94398 SADASHIVAIAH A S/O ANJANAPPA1 SITE NO 486 381215 2210 15 LT1 211 2 0 4307 34 1 0 3 0.8000 261 1.8800 0 0 540 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.540 (ignore if paid) 0 100000 BD0927489 0 0 0 1 0 0 0 0 0 0 SADASHIVAIAH A,S/O ANJANAPPA1 SITE NO 486 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1461180625 3046254000 C2S73132 FATTIMA BE W/O RAZAK AHAMED RAJIVGANDHI NAGAR 381215 390 15 LT1 211 0.2800 0 12910 94 1 0 3 1 68 0 0 0 2180 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 111116263256 0 0 0 1 0 0 0 0 0 0 FATTIMA BE,W/O RAZAK AHAMED RAJIVGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461180631 3045366186 C2S103972 INDRAMMA D W/O NARASIMHAMURTHY H B1 #470 MAHARSHI VALMIKI NILAYA 381215 0 15 LT1 211 1 0 2792 93 1 0 3 0.9600 752 5.3600 0 0 1560 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1560 (ignore if paid) 0 100000 67474893 0 0 0 2 0 0 0 0 0 0 INDRAMMA D,W/O NARASIMHAMURTHY H B1 #470 MAHARSHI VALMIKI NILAYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461180673 3036254000 C2S74733 M.BHEEMLA NAIK S/O LATE MASANDA NAIK MELEKOTE VEERASAGARA 381215 1600 15 LT1 211 1 0 10711 66 1 0 3 1 201 1.4900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116178876 0 0 0 2 0 0 0 0 0 0 M.BHEEMLA NAIK,S/O LATE MASANDA NAIK MELEKOTE VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1461180574 2966030818 C2S89378 SYED MUSTAFA S/O LT.SYED FAYAZ, MELEKOTE,RAJIVAGANDHINAGARA,TUMKURU. 381215 40 15 LT1 211 0.4800 0 5671 64 1 0 3 0.9000 65 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2199142 0 0 0 1 0 0 0 0 0 0 SYED MUSTAFA,S/O LT.SYED FAYAZ, MELEKOTE,RAJIVAGANDHINAGARA,TUMKURU. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1461180573 2946425931 C2S98102 LAKSHMI W/O MARAHANUMAIAH RAJIV GANDHI NAGARA 381215 370 15 LT1 211 1 0 2908 61 1 0 3 0.9900 109 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BC3113339 0 0 0 1 0 0 0 0 0 0 LAKSHMI,W/O MARAHANUMAIAH RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461180569 2936254000 TRL17995 ABDUL HAMEED - - 381215 220 15 LT1 211 0.2400 0 8910 71 1 0 3 1 257 1.6400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116267034 0 0 0 2 0 0 0 0 0 0 ABDUL HAMEED,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461180689 2926254000 C2S76048 DUSHYANTHA RAO.B.B S/O BHAGAVANTHA RAO B.N. MELEKOTE TUDA LAY OUT RAJIVGANDHI NAGAR TUMKUR 381215 1750 15 LT1 211 1 0 17290 108 1 0 3 1 -35 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116263200 0 0 0 1 0 0 0 0 0 0 DUSHYANTHA RAO.B.B,S/O BHAGAVANTHA RAO B.N. MELEKOTE TUDA LAY OUT RAJIVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461180684 2909995039 C2S102418 PREMA KUMARI L D/O LAKSHMI NARASIMHAIAH 381215 0 15 LT1 211 2 0 1939 58 1 0 3 0.8500 267 3.8000 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 53364254 0 0 0 1 0 0 0 0 0 0 PREMA KUMARI L,D/O LAKSHMI NARASIMHAIAH 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461180502 2891712308 C2S96372 KUSUMA M V W/O PRASANNA KUMAR K VEERASAGARA 381215 1500 15 LT1 211 2 0 8533 146 1 0 3 0.9700 -5 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BD1041312 0 0 0 2 0 0 0 0 0 0 KUSUMA M V,W/O PRASANNA KUMAR K VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461180596 2853871371 C2S85398 MINHAJ HUSSAIN S/O MUBARAK HUSSAIN VEERASAGARA 2ND CROSS RAJIVGANDHI NAGAR TUMKUR 381215 810 15 LT1 211 0.1600 0 5761 32 1 0 3 1 3 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 111111321824 0 0 0 0 0 0 0 0 0 0 MINHAJ HUSSAIN,S/O MUBARAK HUSSAIN VEERASAGARA 2ND CROSS RAJIVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461180640 2843223320 C2S89265 GANGAMMA W/O KRISHNAPPA TUDA LAYOUT VEERASAGARA MELEKOTE TUMKURU 381215 1890 15 LT1 211 1 0 8320 77 1 0 3 0.8900 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2198912 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O KRISHNAPPA TUDA LAYOUT VEERASAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1461180536 2769438778 C2S103971 INDRAMMA D W/O NARASIMHAMURTHY H B #470 MAHARSHI VALMIKI NILAYA 381215 0 15 LT1 211 1 0 1113 46 1 0 3 0.9700 110 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 100000 67474892 0 0 0 1 0 0 0 0 0 0 INDRAMMA D,W/O NARASIMHAMURTHY H B #470 MAHARSHI VALMIKI NILAYA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1461180517 2736254000 TRL12852 ABDUL SAMED S/O MOHAMED MUSTAFA RAJIVGANDHINAGARA 381215 610 15 LT1 211 0.3200 0 11756 122 1 0 3 1 47 4.2900 0 0 1850 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111116184256 0 0 0 2 0 0 0 0 0 0 ABDUL SAMED,S/O MOHAMED MUSTAFA RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461180550 2658897833 C2S91259 SOWBHAGYA S K GANGASANDRA MAIN ROAD VEERASAGARA MELEKOE TUDALAYOUT TUMKUR TUMKURU 381215 2160 15 LT1 211 1 0 6579 116 1 0 3 0.9000 714 3.7100 0 0 760 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.760 (ignore if paid) 0 99999 BC2418664 0 0 0 3 0 0 0 0 0 0 SOWBHAGYA S K,GANGASANDRA MAIN ROAD VEERASAGARA MELEKOE TUDALAYOUT TUMKUR TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-10-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 2 1461180545 2636254000 TRL16376 REZWANA KHANAM - - 381215 570 15 LT1 211 0.2400 0 18539 126 1 0 3 1 1273 11.5200 0 0 430 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116204821 0 0 0 2 0 0 0 0 0 0 REZWANA KHANAM,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1461180553 2625293185 C2S96684 SURESH P S/O PARASHURAMAIAH A BLOCK 381215 20 15 LT1 211 1 0 378 0 1 0 28 1 889 8.0300 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 111111845323 0 0 0 0 0 0 0 0 0 0 SURESH P,S/O PARASHURAMAIAH A BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461180703 2593344188 C2S103446 SUMANGALA G S W/O ARADHYA G C B1 MELEKOTE 381215 0 15 LT1 211 1 0 2250 79 1 0 3 0.8800 0 0 0 0 610 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.610 (ignore if paid) 0 100000 67432824 0 0 0 3 0 0 0 0 0 0 SUMANGALA G S,W/O ARADHYA G C B1 MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1461180448 2569471491 C2S106045 SUSHEELA A R W/O LATE A P DHARANENDRA NAIK2 WORD NO 10, VEERASAGARA 381215 0 15 LT1 211 1 0 1249 72 1 0 3 0.8200 1102 9.5100 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 100000 68287705 0 0 0 1 0 0 0 0 0 0 SUSHEELA A R,W/O LATE A P DHARANENDRA NAIK2 WORD NO 10, VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461180447 2568824485 C2S91574 PRABHA W\O MARISWAMY A BLOCK RAJIV GANDHI NAGARA TUMKUR 381215 180 15 LT1 211 1 0 5724 60 1 0 3 0.8400 166 2.5000 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2445447 0 0 0 1 0 0 0 0 0 0 PRABHA,W\O MARISWAMY A BLOCK RAJIV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461180558 2536254000 TRL12851 VENKATESH - - 381215 620 15 LT1 211 0.3200 0 13383 61 1 0 3 1 597 4.5200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116179734 0 0 0 0 0 0 0 0 0 0 VENKATESH,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461180435 2477455307 C2S106484 NAGINA TAJ W/O MOHAMMED MUNEER TUDA LAYOUT, MELEKOTE 381215 0 15 LT1 211 1 0 783 34 1 0 3 0.9400 -44 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 69957723 0 0 0 0 0 0 0 0 0 0 NAGINA TAJ,W/O MOHAMMED MUNEER TUDA LAYOUT, MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461180580 2465866156 C2S103261 BASAVACHAR S/O GADDANNA CHAR1 381215 0 15 LT1 211 1 0 476 4 1 0 3 0.2400 -77 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 100000 67433169 0 0 0 0 0 0 0 0 0 0 BASAVACHAR,S/O GADDANNA CHAR1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1461180579 2455034922 C2S88446 NAZHATH FIRDOUS W/O SYED JABI ULLA RAJIVGANDHINAGARA "B" BLOCK TUMKURU. 381215 100 15 LT1 211 1 0 9756 53 1 0 3 0.8400 -595 0 0 0 310 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2113182 0 0 0 0 0 0 0 0 0 0 NAZHATH FIRDOUS,W/O SYED JABI ULLA RAJIVGANDHINAGARA "B" BLOCK TUMKURU. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461180521 2436254000 C2S71667 SMT. DODDAMMA. C/O BABUGANNA. NEAR RAJIV GANDHI NAGARA. 381215 290 15 LT1 211 0.2000 0 7853 59 1 0 3 1 4 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116181369 0 0 0 1 0 0 0 0 0 0 SMT. DODDAMMA.,C/O BABUGANNA. NEAR RAJIV GANDHI NAGARA. 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1461180524 2427310893 C2S106276 H A HANUMANTHAIAH S/O LATE ANJANAPPA 2ND CROSS KALPATHARU EXTN2 GANGASANDRA ROAD NEAR SHESHADRIPURAM COLLAGE TUMKUR 381215 0 15 LT1 211 1 0 925 60 1 0 3 0.9200 -6023 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 100000 69957241 0 0 0 3 0 0 0 0 0 0 H A HANUMANTHAIAH,S/O LATE ANJANAPPA 2ND CROSS KALPATHARU EXTN2 GANGASANDRA ROAD NEAR SHESHADRIPURAM COLLAGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1461180522 2416286044 C2S84914 S.SEEMA D/O MOHAMMED KHAN TUDA LAYOUT MELEKOTE VEERASAGARA BADAVANE TUMKUR 381215 1970 15 LT1 211 0.4800 0 16747 80 1 0 3 1 -10 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 111111364254 0 0 0 1 0 0 0 0 0 0 S.SEEMA,D/O MOHAMMED KHAN TUDA LAYOUT MELEKOTE VEERASAGARA BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461180537 1036254000 C2S80072 MANJULA W/O SIDDARAJU RAJEEVGANDI NAGAR TUMKUR 381215 420 15 LT1 211 0.1200 0 4006 113 1 0 3 1 0 0 0 0 520 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116187264 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O SIDDARAJU RAJEEVGANDI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461180534 1013537964 C2S96365 VISHALAKSHI R W/O NATARAJ SIT NO 506 381215 2270 15 LT1 211 1 0 1770 0 1 0 28 1 30 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 111111782599 0 0 0 0 0 0 0 0 0 0 VISHALAKSHI R,W/O NATARAJ SIT NO 506 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-12-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461180659 0921305388 C2S89902 NAGARAJU S/O LAKSHMINARASIMAIAH MELEKOTE VEERASAGARA EXT TUMKUR 381215 1420 15 LT1 211 1 0 12788 112 1 0 3 0.9000 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 2017-10-13 BC2028568 0 0 0 2 0 0 0 0 0 0 NAGARAJU,S/O LAKSHMINARASIMAIAH MELEKOTE VEERASAGARA EXT TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 2 1461180738 0876846411 C2S103278 SIDDAGANGAIAH R S/O RAMEGOWDA1 TUDA LAYOUT 381215 0 15 LT1 211 1 0 2624 75 1 0 3 0.8400 0 1.3800 0 0 540 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67433154 0 0 0 2 0 0 0 0 0 0 SIDDAGANGAIAH R,S/O RAMEGOWDA1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1461180445 0857273163 C2S95503 SHAMSHAD UNNISA W/O ABDUL HAFEEZ TUDA LAYOUT 381215 2010 15 LT1 211 1 0 3617 73 1 0 3 0.9500 0 1 0 0 290 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BD1016039 0 0 0 2 0 0 0 0 0 0 SHAMSHAD UNNISA,W/O ABDUL HAFEEZ TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1461180628 0824878326 C2S101691 MUKTHIYAR PASHA S/O KHASIM SAB NO 448 381215 0 15 LT1 211 1 0 125 18 1 0 3 0.8700 -77 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BC3442561 0 0 0 1 0 0 0 0 0 0 MUKTHIYAR PASHA,S/O KHASIM SAB NO 448 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1461180622 0811658234 C2S89106 SAMI ULLA S/O SYED NAZEER RAJEEVGANDHINAGARA TUMKURU 381215 1100 15 LT1 211 0.4800 0 3169 55 1 0 3 0.7700 243 1.2100 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2194462 0 0 0 1 0 0 0 0 0 0 SAMI ULLA,S/O SYED NAZEER RAJEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1461180620 0783703604 C2S96111 K E DIWAKAR S/O K K ERANNA NEAR NEEM TREE 381215 2140 15 LT1 211 3 0 3385 0 1 0 28 1 -237 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 111111636344 0 0 0 0 0 0 0 0 0 0 K E DIWAKAR,S/O K K ERANNA NEAR NEEM TREE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461180601 0736254000 TRL12854 SYED BASHA S/O SYED SHASHAN RAJIV GANDHI NAGARA TUMKUR 381215 890 15 LT1 211 0.2000 0 12362 93 1 0 3 1 169 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116259961 0 0 0 0 0 0 0 0 0 0 SYED BASHA S/O SYED SHASHAN,RAJIV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461180612 0689280411 C2S97848 GULZAR UNNISA W/O REHMATH PASHA RAJIV GANDHI NAGAR TUMKUR 381215 320 15 LT1 211 1 0 6220 159 1 0 3 0.6900 0 0 0 0 1400 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 BC3067727 0 0 0 2 0 0 0 0 0 0 GULZAR UNNISA,W/O REHMATH PASHA RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1461180571 0636254000 TRL18577 NAGINA TAJ W/O MOHAMMED MUNEER TUDA LAY OUT MELEKOTE TUMKUR 381215 1160 15 LT1 211 0.2400 0 10412 29 1 0 3 1 -63 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116260116 0 0 0 0 0 0 0 0 0 0 NAGINA TAJ,W/O MOHAMMED MUNEER TUDA LAY OUT MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461180442 0555074507 C2S85316 IBRAHEEM KHALEEL ULLA S/O BASHA SAB RAJEEVGANDHINAGARA TUMKUR 381215 0 15 LT1 211 0.4800 0 1303 60 1 0 3 0.7900 0 1.4000 0 0 280 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67397528 0 0 0 1 0 0 0 0 0 0 IBRAHEEM KHALEEL ULLA,S/O BASHA SAB RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1461180532 0536254000 TRL10268 SUSHEELAMMA W/O NAGARAJAIAH ASHRAYA COLONY _RD_13 63 KVA TC RAJIVGANDHI NAGAR TUMKUR 381215 1170 15 LT1 211 0.2400 0 6711 26 1 0 3 1 -83 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116179079 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/O NAGARAJAIAH ASHRAYA COLONY _RD_13 63 KVA TC RAJIVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461180699 0489079222 C2S85849 K.Y.NINGARAJU S/O YALLAIAH BEHIND V.V.COLLAGE VEERASAGARA MELEKOTE TUMKUR 381215 1380 15 LT1 211 1 0 7815 114 1 0 7 0 781 5.5900 0 0 310 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112561944D 0 0 0 0 0 0 0 0 0 0 K.Y.NINGARAJU,S/O YALLAIAH BEHIND V.V.COLLAGE VEERASAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461180702 0475417426 C2S99025 SYED ANSAR S/O SYED NOOR ULLA3 RAJEEVGANDHI NAGARA 381215 540 15 LT1 211 1 0 3573 131 1 0 3 0.9800 3723 29.6200 0 0 360 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3177256 0 0 0 3 0 0 0 0 0 0 SYED ANSAR,S/O SYED NOOR ULLA3 RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9400 2 1461180441 0458359214 C2S91666 ABDUL RAZAK S/O MOHAMMED GHOUSE GANGASANDRA ROAD MELEKOTE2 TUDALAYOUT SRSPURAM TUMKURU 381215 2110 15 LT1 211 1 0 4195 40 1 0 3 0.8000 489 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2458056 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK,S/O MOHAMMED GHOUSE GANGASANDRA ROAD MELEKOTE2 TUDALAYOUT SRSPURAM TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461180528 0436254000 TRL10263 DASTAGEER PASHA - - 381215 600 15 LT1 211 0.2400 0 10022 51 1 0 3 1 29 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116262133 0 0 0 0 0 0 0 0 0 0 DASTAGEER PASHA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461180493 0346254000 C2S72599 MAHABOOB KHAN W/O PYARE JAN MELEKOTE 381215 1200 15 LT1 211 0.2400 0 10115 37 1 0 3 1 40 0 0 0 710 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116264892 0 0 0 1 0 0 0 0 0 0 MAHABOOB KHAN,W/O PYARE JAN MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461180497 0335831816 C2S104609 SAIFULLA KHAN S/O LATE AZIZULLA KHAN VEERASAGARA 381215 0 15 LT1 211 1 0 1867 49 1 0 3 0.8300 0 1 0 0 310 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.310 (ignore if paid) 0 100000 68250091 0 0 0 2 0 0 0 0 0 0 SAIFULLA KHAN,S/O LATE AZIZULLA KHAN VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461180581 0246254000 TRL7798 RAFI S/O MUNEER PASHA RAJIVGANDHI NAGAR MELEKOTE 381215 1220 15 LT1 211 0.4800 0 8871 145 1 0 3 0.9500 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BC2029976 0 0 0 2 0 0 0 0 0 0 RAFI,S/O MUNEER PASHA RAJIVGANDHI NAGAR MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1461180457 0146254000 TRL6512 SMT.NAGAMMA - - 381215 1030 15 LT1 211 0.2400 0 16261 286 1 0 3 1 0 16.9300 0 0 758 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.758 (ignore if paid) 0 9999999 2017-04-05 111116256010 0 0 0 0 0 0 0 0 0 0 SMT.NAGAMMA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1461180613 1444215876 C2TP5986 H N KODANDARAMU S/O AVS AYANGAR GANGASANDRA TUMKUR 381215 0 15 1LT7A 710 1 0 392 61 1 0 3 0.8900 0 5.3800 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 69957047 0 0 0 2 0 0 0 0 0 0 H N KODANDARAMU,S/O AVS AYANGAR GANGASANDRA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1461180566 2958024834 C2TP6297 GUDDAIAH S/O LATE CHIKKANARASAIAH MELEKOTE,TUDA LAYOUT,NEAR SHESHADRIPURAM SCHOOL 381215 0 15 1LT7A 710 1 0 788 99 1 0 3 0.9200 0 7.7700 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 69958448 0 0 0 2 0 0 0 0 0 0 GUDDAIAH,S/O LATE CHIKKANARASAIAH MELEKOTE,TUDA LAYOUT,NEAR SHESHADRIPURAM SCHOOL 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1200 2 1461180514 5912449652 C2TP5995 SYED MUBARAK PASHA S/O LATE SYED SARDAR PASHA TUDALAYOUT MELEKOTE ROAD TUMKUR 381215 0 15 1LT7A 710 1 0 640 11 1 0 3 0.8900 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 999 69962381 0 0 0 1 0 0 0 0 0 0 SYED MUBARAK PASHA,S/O LATE SYED SARDAR PASHA TUDALAYOUT MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1461180490 0034481151 C2S85919 K.V.RUDRESH S/O NARAYANAPPA TUDA LAYOUT MELEKOTE TUMKUR 381215 1730 15 LT1 211 1 0 8904 98 1 0 3 1 0 3.4900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 111111277348 0 0 0 1 0 0 0 0 0 0 K.V.RUDRESH,S/O NARAYANAPPA TUDA LAYOUT MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461180489 0040138630 C2S89516 MOHSEENA KHANUM D\O LT ANWAR KHAN TUDA LAYOUT 381215 1350 15 LT1 211 1 0 8677 115 1 0 3 0.9200 1769 15.6800 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2144679 0 0 0 1 0 0 0 0 0 0 MOHSEENA KHANUM,D\O LT ANWAR KHAN TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461180583 0125341554 C2S101642 AQIB PASHA S/O ILIYAZ PASHA RAJEEVGANDINAGARA TUMKUR 381215 0 15 LT1 211 1 0 6381 78 1 0 3 0.9000 309 1.6200 0 0 2580 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 BC3429960 0 0 0 2 0 0 0 0 0 0 AQIB PASHA,S/O ILIYAZ PASHA RAJEEVGANDINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1461180735 7046254000 C2S73829 MAHADEVAPPA S/O TIMMAIAH RAJIVGANDHINAGARA 381215 1060 15 LT1 211 0.2400 0 5143 14 1 0 3 1 55 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116184950 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O TIMMAIAH RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.7600 30 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461180468 7018864658 C2S85809 SAMEENA BANU W/O ISHAQ KHAN RAJEEVGSNDHI NAGAR TUMKUR 381215 400 15 LT1 211 0.4800 0 6308 80 1 0 3 1 1726 15.1400 0 0 520 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111319258 0 0 0 0 0 0 0 0 0 0 SAMEENA BANU,W/O ISHAQ KHAN RAJEEVGSNDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461180736 6951568676 C2S106029 SUSHEELA D W/O SHESHAGIRI VEERASAGARA TUMKUR1 381215 0 15 LT1 211 1 0 1336 83 1 0 3 0.8400 165 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 100000 68287851 0 0 0 2 0 0 0 0 0 0 SUSHEELA D,W/O SHESHAGIRI VEERASAGARA TUMKUR1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1461180460 6926254000 C2S76422 DILSHA S/O SYED NAZEER BEHIND MASEEDI RAJIVGANDHI NAGARA 381215 680 15 LT1 211 0.2400 0 13352 48 1 0 3 1 85 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 2017-03-01 111116203795 0 0 0 1 0 0 0 0 0 0 DILSHA,S/O SYED NAZEER BEHIND MASEEDI RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-07-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461180587 6807001099 C2S82938 B.T.KALAVATHI W/O M.S.GANGANNA VEERASAGARA 381215 1590 15 LT1 211 1 0 435 13 1 0 3 0.8400 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 2014-07-19 BC3413141 0 0 0 1 0 0 0 0 0 0 B.T.KALAVATHI,W/O M.S.GANGANNA VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461180644 6804068551 C2S92162 NAGARATHNA W/O D.V.SWAMYNATH MELEKOTE VEERASAGARA TUMKURU 381215 2240 15 LT1 211 2 0 1506 17 1 0 3 0.8100 -63 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 2020-06-20 BC2504361 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O D.V.SWAMYNATH MELEKOTE VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2024-12-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1461180643 6782116876 C2S89332 ABDUL KAREEM S/O AJEEJ SAB MELEKOTE TUMKURU 381215 730 15 LT1 211 0.4800 0 5644 37 1 0 3 0.9700 5 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2201957 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O AJEEJ SAB MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1461180639 6778425680 C2S93124 MOHAMMED YOUSUF ABBAS S/O RAFIQ AHAMED RAJIV GANDHI NAGARA TUMKUR 381215 1480 15 LT1 211 1 0 8502 75 1 0 3 0.9600 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BD0894637 0 0 0 2 0 0 0 0 0 0 MOHAMMED YOUSUF ABBAS,S/O RAFIQ AHAMED RAJIV GANDHI NAGARA TUMKUR 2 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1461180704 6644374183 C2S99027 SYED ANSAR S/O SYED NOOR ULLA RAJEEVGANDHI NAGARA 381215 530 15 LT1 211 1 0 5979 81 1 0 3 0.8800 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BC3177258 0 0 0 3 0 0 0 0 0 0 SYED ANSAR,S/O SYED NOOR ULLA RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1461180662 6591220683 C2S86865 N.NARASIMHAMURTHY S/O NARASIMHAIAH TUDALAYOUT VEERASAGARA 2ND STAGE MELEKOTE TUMKURU 381215 1490 15 LT1 211 1 0 7630 63 1 0 3 0.9400 55 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC1979269 0 0 0 1 0 0 0 0 0 0 N.NARASIMHAMURTHY,S/O NARASIMHAIAH TUDALAYOUT VEERASAGARA 2ND STAGE MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1461180667 6585131623 C2S89968 GAYATHRI DEVI LR D/O RANGACHAR 8TH CROSS TUDA LAYOUT VEERSAGARA 381215 1630 15 LT1 211 1 0 4863 51 1 0 3 0.8600 54 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 99999 BC2294117 0 0 0 1 0 0 0 0 0 0 GAYATHRI DEVI LR,D/O RANGACHAR 8TH CROSS TUDA LAYOUT VEERSAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1461180487 6536254000 TRL10261 GOWRAMMA - - 381215 470 15 LT1 211 0.2400 0 9360 84 1 0 3 1 178 1.5700 0 0 220 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116250668 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461180657 6502874120 C2S99905 ASLAM PASHA S/O GHOUSE MOHIDDIN 10TH CROSS 381215 311 15 LT1 211 1 0 5457 88 1 0 3 0.9500 -1 0 0 0 2470 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.2470 (ignore if paid) 0 1000000 BC3290368 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O GHOUSE MOHIDDIN 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461180649 6480232074 C2S94333 MANJUNATHA C S/O U R VIRUPAKSHAIAH TUDA LAYOUT 381215 1550 15 LT1 211 1 0 5479 16 1 0 3 0.9800 1 0 0 0 1160 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.1160 (ignore if paid) 0 1000000 BD0922550 0 0 0 1 0 0 0 0 0 0 MANJUNATHA C,S/O U R VIRUPAKSHAIAH TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461180729 6451949147 C2S104352 ABDUL MAJEED C/O LATE ABDUL SALAM MELEKOTE EXTN 381215 0 15 LT1 211 1 0 3121 161 1 0 3 0.8800 1871 13.8800 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 100000 67479237 0 0 0 2 0 0 0 0 0 0 ABDUL MAJEED,C/O LATE ABDUL SALAM MELEKOTE EXTN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1461180727 6436254000 TRL10280 GOWRAMMA - - 381215 0 15 LT1 211 0.2400 0 290 0 1 0 28 1 1366 12.4900 0 0 220 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116201842 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461180724 6435683637 C2S87010 KAREEM KHAN S/O AMEER JAN RAJEVGANDHINAGARA HEGDE COLONY MELEKOTE TUMKUR 381215 80 15 LT1 211 1 0 9494 130 1 0 3 0.9700 0 0 0 0 2050 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.2050 (ignore if paid) 0 99999 BC1988587 0 0 0 3 0 0 0 0 0 0 KAREEM KHAN,S/O AMEER JAN RAJEVGANDHINAGARA HEGDE COLONY MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 2 1461180443 6424283595 C2S102797 UBEDULLA S/O HUSSAIN SAB 381215 0 15 LT1 211 1 0 4249 92 1 0 3 0.6600 498 2.6000 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 67418813 0 0 0 2 0 0 0 0 0 0 UBEDULLA,S/O HUSSAIN SAB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1461180544 6407721846 C2S100855 PADMAVATHI H P W/O GOPALA NAYAKA VEERASAGARA 381215 0 15 LT1 211 1 0 596 0 1 0 3 0.9600 -81 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BD1112202 0 0 0 0 0 0 0 0 0 0 PADMAVATHI H P,W/O GOPALA NAYAKA VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461180540 6396527354 C2S98456 T V SUKANYA W/O H S JAGADEESH KUMAR TUDA LAYOUT 381215 0 15 LT1 211 1 0 2945 62 1 0 3 0.5500 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BC3126231 0 0 0 0 0 0 0 0 0 0 T V SUKANYA,W/O H S JAGADEESH KUMAR TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1461180572 6385942659 C2S94920 K S CHANDRASHEKARAIAH S/O LATE S SHIVANNA1 VEERASAGARA LAYOUT 381215 1700 15 LT1 211 1 0 758 8 1 0 3 0.6600 30 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 1000000 BD1017524 0 0 0 0 0 0 0 0 0 0 K S CHANDRASHEKARAIAH,S/O LATE S SHIVANNA1 VEERASAGARA LAYOUT 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-08-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1461180710 6346254000 C2S72967 SAMIULLA S/O SYED NAZEER RAJEEVGANDHI NAGAR MELEKOTE TUMKUR 381215 770 15 LT1 211 0.4800 0 3439 74 1 0 3 0.9500 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 BC3296361 0 0 0 2 0 0 0 0 0 0 SAMIULLA,S/O SYED NAZEER RAJEEVGANDHI NAGAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1461180718 6336254000 TRL10267 ANWAR MELEKOTE TUMKUR - 381215 990 15 LT1 211 0.2400 0 14411 0 1 0 3 1 -166 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 0 9999999 111116194957 0 0 0 0 0 0 0 0 0 0 ANWAR,MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461180531 6312952179 C2S104350 LOKESH B R S/O RANGASWAMY B R MELEKOTE 381215 0 15 LT1 211 1 0 1815 74 1 0 3 0.8200 1085 9.7700 0 0 690 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009327 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 67478053 0 0 0 0 0 0 0 0 0 0 LOKESH B R,S/O RANGASWAMY B R MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2