1461180254 8186286171 C2S86904 MOHAMMED AKMAL PASHA 4 TUMKURU 381229 0 15 LT3A 311 0.2400 0 755 10 1 0 3 1 317 1.6200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 100006912101 0 0 0 1 0 0 0 0 1 0 MOHAMMED AKMAL PASHA,4 TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 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 0.5900 2 1461180162 7740195615 C2S94051 BALKEES BANU W/O MOHAMMED KHALEELULLA RAJIV GANDHI NAGARA 381229 6090 15 LT3A 311 1 0 7903 138 1 0 3 1 1310 6.7100 0 0 1020 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 100006942933 0 0 0 0 0 0 0 0 1 0 BALKEES BANU,W/O MOHAMMED KHALEELULLA RAJIV GANDHI 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 0 0 0 0.4900 2 1461180269 7479669367 C2S105860 TANVEER KHAN T S S/O SUBHAN KHAN C K RAJEEV GANDHI NAGARA 381229 0 15 LT3A 311 1 0 488 27 1 0 3 0.9400 2764 24.9000 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 999999 68289381 0 0 0 0 0 0 0 0 1 0 TANVEER KHAN T S,S/O SUBHAN KHAN C K RAJEEV GANDHI 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 0.3600 2 1461180083 6714370808 C2S105045 MS INDUS TOWER LTD RAJEEV GANDHI NAGARA 381229 0 15 LT3A 311 2 0 22298 913 1 0 3 0.9600 0 0 0 0 10450 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.10450 (ignore if paid) 0 1000000 68260720 0 0 0 4 0 0 0 0 1 0 MS INDUS TOWER LTD,RAJEEV GANDHI 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 4.0800 2 1461180259 4936254000 TRL8176 MUBARAQ HUSSAIN TUMKUR - 381229 1000 15 LT3A 311 0.1600 0 172 0 1 0 28 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 100006909060 0 0 0 0 0 0 0 0 1 0 MUBARAQ HUSSAIN,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 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 1461180268 4826254000 C2S77888 MAHADEVAPPA S/O THIMMAIAH RAJIVGANDHINAGARA 381229 0 15 LT3A 311 0.2400 0 15436 0 1 0 3 0 2567 23.5900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009329 0 99999 100001356775 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O THIMMAIAH 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 0 0 0 0.5900 2 1461180204 4736254000 TRL16842 XXXXXXX XXXXXXXXXXX ASHRAYA COLONY _RD_13 63 KVA TC 381229 920 15 LT3A 311 0.1000 0 6379 74 1 0 3 1 668 12.8100 0 0 260 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116251896 0 0 0 1 0 0 0 0 1 0 XXXXXXX,XXXXXXXXXXX ASHRAYA COLONY _RD_13 63 KVA TC 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 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 0.5900 2 1461180227 3626254000 C2S71331 NAGARATHNAMMA HARISHA MELE KOTE 381229 770 15 LT3A 311 0.1600 0 2116 0 1 0 3 1 0 4.9700 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116179161 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,HARISHA MELE KOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 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 0.5900 2 1461180137 1936254000 TRL17148 SYED NOORULLA RAJIVGANDHINAGARA B BLOCD MELEKOLE POST 381229 6130 15 LT3A 311 0.3000 0 5078 0 1 0 3 0 439 3.3700 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009329 0 9999999 100001349388 0 0 0 0 0 0 0 0 0 0 SYED NOORULLA,RAJIVGANDHINAGARA B BLOCD MELEKOLE 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 0.5900 2 1461180181 0726254000 C2S81344 MAHABOOB PASHA S/O SHARIFFULLA RAJIVGANDHI NAGARA 381229 2190 15 LT3A 311 0.1200 0 5693 130 1 0 3 0 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009329 0 9999999 100004723133 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,S/O SHARIFFULLA RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 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 0.5900 2 1461180120 0000107933 C2S81622 ABDUL ALEEM S/O LATE ABDUL WAHAB MELEKOTE RAJIVGANDHI NAGAR TUMKUR 381229 0 15 LT3A 311 0.2000 0 4213 161 1 0 3 0 0 4.5400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009329 0 9999999 100004723418 0 0 0 0 0 0 0 0 0 0 ABDUL ALEEM,S/O LATE ABDUL WAHAB MELEKOTE RAJIVGANDHI NAGAR 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 0.5900 2 1461180080 9984684142 C2S83164 DADAPEER S/O ABDUL SHUKUR RAJIVGANDHINAGARA 381229 1120 15 LT1 211 0.4800 0 7534 137 1 0 3 1 0 6.1000 0 0 370 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111246300 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O ABDUL SHUKUR RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180079 9982529000 C2S82623 ZAMEER AHAMED S/O ABDUL GAFFAR RAJIVGANDHINAGARA MELEKOTE TUMKUR 381229 1770 15 LT1 211 0.4400 0 1938 23 1 0 3 1 0 5.5700 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 111113788358 0 0 0 1 0 0 0 0 1 0 ZAMEER AHAMED,S/O ABDUL GAFFAR RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180234 9949282909 TANVEER KHAN S/O C.K.SUBHAN KHAN 2 381229 1080 15 LT1 211 0.4800 0 9504 64 1 0 3 1 0 0 0 0 810 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111111272800 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O C.K.SUBHAN KHAN 2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180231 9936254000 TRL6766 MUBARAK HUSEN - - 381229 990 15 LT1 211 0.4800 0 4830 39 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111111834956 0 0 0 1 0 0 0 0 0 0 MUBARAK HUSEN,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180232 9921735122 C2S98695 AKTHAR UNNISA W/O LT VAZEER KHAN RAJEEV GANDHI NAGARA 381229 1990 15 LT1 211 1 0 5889 93 1 0 3 1 9 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999 111113411091 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O LT VAZEER KHAN RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180213 9836254000 TRL7262 MUKTAR UNNISA - - 381229 1410 15 LT1 211 0.4800 0 9001 0 1 0 3 1 716 10.0600 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116262467 0 0 0 1 0 0 0 0 0 0 MUKTAR UNNISA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-11-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180285 9805698548 C2S87907 SABEEHA KHATOON W/O LATE. SHABIR KHAN MELEKOTE TUMKURU 381229 1790 15 LT1 211 1 0 18347 202 1 0 3 1 0 0 0 0 1310 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111111319379 0 0 0 2 0 0 0 0 0 0 SABEEHA KHATOON,W/O LATE. SHABIR KHAN MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1461180175 9736254000 TRL17205 SHABHANA BANU - - 381229 1920 15 LT1 211 0.2400 0 9308 62 1 0 3 1 482 4.1200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116203644 0 0 0 1 0 0 0 0 0 0 SHABHANA BANU,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180180 9726254000 C2S80150 SIRAJ AHAMAD S/O YASIN SAB RAJEEV GANDHINAGAR 381229 970 15 LT1 211 1 0 12513 136 1 0 3 1 0 1 0 0 3260 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.3260 (ignore if paid) 0 9999999 111116195814 0 0 0 1 0 0 0 0 0 0 SIRAJ AHAMAD,S/O YASIN SAB RAJEEV GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180177 9715521159 FAYAZ AHMED S/O ABDUL SALAM SAB 381229 1470 15 LT1 211 0.4800 0 10655 24 1 0 3 1 28 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116262027 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,S/O ABDUL SALAM SAB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180035 9679867780 C2S90463 SALMA BANU W/O MUNSUR BASHA MELEKOTE TUMKURU 381229 400 15 LT1 211 0.5000 0 7414 72 1 0 3 0 -25 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 2017-11-03 BC2305679 0 0 0 0 0 0 0 0 0 0 SALMA BANU,W/O MUNSUR BASHA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1461180097 9627660339 C2S89262 KAREEM PASHA S/O SAMIULLA BEHIND AMBEDAKAR RAJIVGANDHINAGARA VEERASAGARA TUMKURU 381229 30 15 LT1 211 1 0 8429 51 1 0 3 1 0 0 0 0 270 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111253560 0 0 0 1 0 0 0 0 0 0 KAREEM PASHA,S/O SAMIULLA BEHIND AMBEDAKAR RAJIVGANDHINAGARA VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461180265 9613134898 C2SA25648 MOHAMMED AKMAL PASHA 3 TUMKURU 381229 1210 15 LT1 211 1 0 1783 10 1 0 3 1 453 3.3400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111328965 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKMAL PASHA,3 TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 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 0.5900 2 1461180257 9604387145 C2S95611 SAMEENA TAJ W/O SYED NAYAZ AHAMED1 RAJIV GANDHI NAGARA 381229 690 15 LT1 211 1 0 1257 90 1 0 3 0.8400 284 2.1600 0 0 1390 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 69977208 0 0 0 2 0 0 0 0 0 0 SAMEENA TAJ,W/O SYED NAYAZ AHAMED1 RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1461180166 9532561693 C2S96553 USMAN AHAMMED BAIG S/O SIDDIQ AHAMMED BAIG1 RAJIV GANDHI NAGARA 381229 450 15 LT1 211 1 0 3400 42 1 0 3 0.7100 1 0 0 0 550 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BC2977787 0 0 0 1 0 0 0 0 0 0 USMAN AHAMMED BAIG,S/O SIDDIQ AHAMMED BAIG1 RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1461180167 9525517556 C2S96401 ZABI ULLA S/O MOHAMMED ALI RAJIV GANDHI NAGARA 381229 1560 15 LT1 211 1 0 5272 46 1 0 3 1 -396 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 111111763575 0 0 0 1 0 0 0 0 0 0 ZABI ULLA,S/O MOHAMMED ALI RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 44.1200 54 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180176 9430461889 C2S88302 AKTHAR UNNISA W/O LATE. VAZEER KHAN RAJEEVGANDINAGARA TUMKURU 381229 1980 15 LT1 211 1 0 15508 59 1 0 3 1 -316 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111297089 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O LATE. VAZEER KHAN RAJEEVGANDINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 183.8300 200 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180174 9405254000 TRL16680 ASALAMPASHA - - 381229 20 15 LT1 211 0.2400 0 10596 24 1 0 3 1 -101 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116185630 0 0 0 1 0 0 0 0 0 0 ASALAMPASHA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180036 9367139948 C2S88107 BALKEES BANU W/O MOHAMMED KHALEEL ULLA RAJIVGANDHINAGARA TUMKURU 381229 6080 15 LT1 211 1 0 10109 73 1 0 3 1 -6 0 0 0 850 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111326257 0 0 0 1 0 0 0 0 0 0 BALKEES BANU,W/O MOHAMMED KHALEEL ULLA RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1461180111 9362187870 C2S83087 GANGAMMA N G W/O PUTTA SIDDAIAH B BLOCK NEAR ARFATH MASJID RAJIVGHANDHI NAGAR TUMKUR 381229 1450 15 LT1 211 1 0 10550 73 1 0 3 1 439 2.8000 0 0 2150 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111111238204 0 0 0 1 0 0 0 0 0 0 GANGAMMA N G,W/O PUTTA SIDDAIAH B BLOCK NEAR ARFATH MASJID RAJIVGHANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180249 2605254000 TRL17539 BHAGYAMMA - - 381229 890 15 LT1 211 0.2400 0 5590 25 1 0 3 1 26 0 0 0 820 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116264769 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461180144 2526254000 C2S72758 MUBEENA PARVEZ W/O ZALILUDDIN SAB RAJEVAGANDHINAGARA 381229 580 15 LT1 211 0.2400 0 4259 163 1 0 3 0.8900 642 3.8200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 67421513 0 0 0 2 0 0 0 0 0 0 MUBEENA PARVEZ,W/O ZALILUDDIN SAB RAJEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1461180244 2505254000 TRL16571 ANJUM JAHANARA W/O.LATE.NADEEM AHAMED 2ND BLOCK 381229 780 15 LT1 211 1 0 15381 97 1 0 3 1 0 0 0 0 2260 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111116196129 0 0 0 1 0 0 0 0 0 0 ANJUM JAHANARA,W/O.LATE.NADEEM AHAMED 2ND BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180246 2498132578 C2SA25197 MOHAMMED KHALANDAR S/O ZAHEERUDDIN 1st MAIN 5th CROSS RAJIVGANDHINAGARA MELKOTE 381229 1330 15 LT1 211 1 0 872 8 1 0 3 1 1 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111237101 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALANDAR,S/O ZAHEERUDDIN 1st MAIN 5th CROSS RAJIVGANDHINAGARA MELKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 7.3300 17 2025-08-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180225 2305254000 TRL17617 NAGARATHNAMMA XXXXX MELEKOTE RAJIV GANDHI NAGAR T.C_RD_ 381229 760 15 LT1 211 0.1600 0 11798 47 1 0 3 1 -62 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116253659 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,XXXXX MELEKOTE RAJIV GANDHI NAGAR T.C_RD_ 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180236 2303993444 C2S104825 ARIEF PASHA C/O BASHA SAB RAJEEVGANDHI NAGARA 381229 0 15 LT1 211 1 0 2536 65 1 0 3 0.8500 475 4.5600 0 0 1170 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 68251258 0 0 0 0 0 0 0 0 0 0 ARIEF PASHA,C/O BASHA SAB RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1461180114 2236254000 C2S74951 SMT. SHAMSHAD BEGUM W/O CK. SUBANKHAN RAJIVGANDHINAGARA 381229 1850 15 LT1 211 0.4800 0 7157 74 1 0 3 1 1850 16.1200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116193975 0 0 0 1 0 0 0 0 0 0 SMT. SHAMSHAD BEGUM,W/O CK. SUBANKHAN RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180262 2205254000 C2S75395 K SIRAJUNNISA W/O ANWAR KHAN 4TH MAIN 2ND CROSS R G NAGAR TUMKUR 381229 120 15 LT1 211 0.6400 0 10861 68 1 0 3 1 0 0 0 0 760 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116260195 0 0 0 1 0 0 0 0 0 0 K SIRAJUNNISA,W/O ANWAR KHAN 4TH MAIN 2ND CROSS R G NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180086 2109003715 C2S106977 AHAMED S/O MUNAWAR1 RAJEEVGANDHINAGARA 381229 0 15 LT1 211 1 0 622 45 1 0 3 0.8400 54 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 10000 69966571 0 0 0 1 0 0 0 0 0 0 AHAMED,S/O MUNAWAR1 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 2025-02-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1461180264 2105254000 C2S76529 MEHABOOB JAN W/O MOHAMMED MUNEER AHEMMED RAJIVGANDHINAGARA 381229 530 15 LT1 211 1 0 7299 89 1 0 3 1 0 0 0 0 640 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116193961 0 0 0 1 0 0 0 0 0 0 MEHABOOB JAN,W/O MOHAMMED MUNEER AHEMMED RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180171 2032022441 C2S88384 SHAHABODDIN KHAN S/O KHADAR KHAN RAJEEVGANDHINAGARA MELEKOTE TUMKURU 381229 460 15 LT1 211 1 0 9759 139 1 0 3 1 864 7.0400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111267128 0 0 0 1 0 0 0 0 0 0 SHAHABODDIN KHAN,S/O KHADAR KHAN RAJEEVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180190 2025499605 C2S99973 USMAN AHAMED BAIG O SIDDIQ AHAMMED BAIG1 381229 1571 15 LT1 211 1 0 2275 60 1 0 3 1 288 1.4700 0 0 550 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111115383670 0 0 0 1 0 0 0 0 0 0 USMAN AHAMED BAIG,O SIDDIQ AHAMMED BAIG1 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 2023-08-08 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461180134 1940421976 C2S96246 APSANA F W/O FIROSE RAJIV GANDHI NAGARA 381229 0 15 LT1 211 1 0 3783 132 1 0 3 0.9100 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 BC2938078 0 0 0 1 0 0 0 0 0 0 APSANA F,W/O FIROSE RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 63.1700 69 2025-09-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1461180278 1916439000 C2S82780 ZUBERULLA SHAFFI S/O RAHAMATHULLA SHAFI RAJIVGANDHINAGAR NEAR MAJID TUMKUR 381229 880 15 LT1 211 0.4800 0 4170 37 1 0 3 0 164 1.0100 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009329 0 9999999 100004726272 0 0 0 0 0 0 0 0 0 0 ZUBERULLA SHAFFI,S/O RAHAMATHULLA SHAFI RAJIVGANDHINAGAR NEAR MAJID TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-10-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180093 1836254000 TRL16788 SYED ABDUL - - 381229 1430 15 LT1 211 0.2400 0 18376 200 1 0 3 1 1796 9.1200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116253663 0 0 0 1 0 0 0 0 0 0 SYED ABDUL,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180094 1826254000 C2S77813 KHURSHEEDUNNISA W/O ABDUL KHALANDAR ASHRAYA COLONY MELEKOTE 381229 1570 15 LT1 211 0.2400 0 7600 40 1 0 3 0 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009329 0 9999999 100001369617 0 0 0 0 0 0 0 0 0 0 KHURSHEEDUNNISA,W/O ABDUL KHALANDAR ASHRAYA COLONY MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180122 1742198815 C2S86902 MOHAMMED AKMAL PASHA 2 TUMKURU 381229 1200 15 LT1 211 1 0 9531 70 1 0 3 1 7 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111319812 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKMAL PASHA,2 TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180121 1726254000 C2S81343 MAHABOOB PASHA S/O SHARIFFULLA RAJIVGANDHI NAGARA 381229 0 15 LT1 211 0.4800 0 5788 139 1 0 3 1 -24 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 111116258562 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O SHARIFFULLA RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1461180082 1665452880 TANVEER KHAN S/O C.K.SUBHAN KHAN 5 381229 1100 15 LT1 211 0.4800 0 3047 22 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111303734 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O C.K.SUBHAN KHAN 5 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180229 1625980917 C2S100563 MUBEEN TAJ W/O ASLAM PASHA RAJIVGANDI NAGARA 381229 1310 15 LT1 211 1 0 6369 117 1 0 3 1 0 1 0 0 2700 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.2700 (ignore if paid) 0 1000000 111116274237 0 0 0 1 0 0 0 0 0 0 MUBEEN TAJ,W/O ASLAM PASHA RAJIVGANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1461180228 1601484546 C2S105628 MOHAMED AEJAZ AHAMED S/O LT H W ABDUL KHAYOOM RAJEEV GANDHI NAGARA 381229 0 15 LT1 211 1 0 1700 63 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 14009329 0 1000000 68277796 0 0 0 2 0 0 0 0 0 0 MOHAMED AEJAZ AHAMED,S/O LT H W ABDUL KHAYOOM RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1461180105 1566641654 C2S91415 VAZEER AHAMED S/O BADUL KAREEM SAB MELEKOTE NEAR RAJIVGANDHINAGARA TUMKURU 381229 480 15 LT1 211 0.4800 0 5513 70 1 0 3 1 0 0 0 0 440 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2018-06-01 111111263992 0 0 0 1 0 0 0 0 0 0 VAZEER AHAMED,S/O BADUL KAREEM SAB MELEKOTE NEAR RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-10-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180095 1536254000 TRL16600 HASEENA BANU D/O MOHMMED KHASEEM RAJIVGANDHI NAGAR B BLOCK TUMKUR - 381229 1350 15 LT1 211 0.2400 0 9016 0 1 0 28 1 -92 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111260968 0 0 0 0 0 0 0 0 0 0 HASEENA BANU D/O MOHMMED KHASEEM,RAJIVGANDHI NAGAR B BLOCK TUMKUR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461180098 1526254000 C2S72434 BASHA SAB S/O KHASIM SAB RAJIV GANDINAGARA 381229 630 15 LT1 211 0.4800 0 2607 86 1 0 3 1 -140 0 0 0 670 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116204189D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O KHASIM SAB RAJIV GANDINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 194.6700 200 2023-07-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461180256 1505254000 TRL16458 AREEF KHAN - - 381229 830 15 LT1 211 0.3600 0 12057 150 1 0 3 1 1503 11.2800 0 0 960 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116184903 0 0 0 1 0 0 0 0 0 0 AREEF KHAN,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1461180195 1405254000 C2S72484 BIBI JAN W/O ILYAZ PASHA RAJUGANDHINAGARA 381229 210 15 LT1 211 0.2800 0 9224 30 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116262098 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O ILYAZ PASHA RAJUGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180060 1360719766 C2S101829 SYED ABDUL REHAMAN S/O LATE SYED GAFFAR1 381229 0 15 LT1 211 1 0 4243 96 1 0 3 1 0 1.1900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 111118537525 0 0 0 1 0 0 0 0 0 0 SYED ABDUL REHAMAN,S/O LATE SYED GAFFAR1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180208 1340651052 C2S85450 UMAR KHAN MELEKOTE TUMKUR 381229 1290 15 LT1 211 0.4800 0 6671 18 1 0 3 1 -71 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111332070 0 0 0 1 0 0 0 0 0 0 UMAR KHAN,MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180205 1320030718 C2S86873 TOUFEEQ KHAN S/O ROUF KHAN " B" BLOCK RAJIVGANDHINAGARA MELEKOTE TUMKURU 381229 2050 15 LT1 211 1 0 6919 76 1 0 3 1 809 7.3200 0 0 850 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111111311044 0 0 0 1 0 0 0 0 0 0 TOUFEEQ KHAN,S/O ROUF KHAN " B" BLOCK RAJIVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180280 1284650058 C2S84824 MUMTAZ BEGUM W/O IQBAL AHAMMED MELEKOTE TUMKUR 381229 6100 15 LT1 211 0.4800 0 5173 39 1 0 3 1 230 2.1800 0 0 900 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111328531 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,W/O IQBAL AHAMMED MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180197 1236254000 C2S74952 SMT. SHAMSHAD BEGUM W/O CK. SUBANKHAN RAJIVGANDHINAGARA 381229 1860 15 LT1 211 0.4800 0 14365 125 1 0 3 1 0 1 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 2009-03-25 111116195298 0 0 0 1 0 0 0 0 0 0 SMT. SHAMSHAD BEGUM,W/O CK. SUBANKHAN RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180233 1220972640 TANVEER KHAN S/O C.K.SUBHAN KHAN 3 381229 1110 15 LT1 211 0.4800 0 9047 84 1 0 3 1 1 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111292764 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O C.K.SUBHAN KHAN 3 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180058 1158322332 C2S91920 NISHAT FATHIMA W/O NAYAZ PASHA MELEKOTE TUMKURU1 381229 1730 15 LT1 211 0.4800 0 6110 93 1 0 3 1 884 7.3300 0 0 380 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111289785 0 0 0 1 0 0 0 0 0 0 NISHAT FATHIMA,W/O NAYAZ PASHA MELEKOTE TUMKURU1 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180203 1136254000 C2S78337 ZAHEEDA BEGUM W/O MOHAMMED DASTHAGIR RAJEEVA GANDHINAGARA 381229 1810 15 LT1 211 0.4800 0 17287 109 1 0 3 1 -125 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116261992 0 0 0 1 0 0 0 0 0 0 ZAHEEDA BEGUM,W/O MOHAMMED DASTHAGIR RAJEEVA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 138.5800 152 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180212 1114687545 C2S91796 kareem pasha S/O SAMIULLA 2ND CROSS RAJIVGANDHINAGARA TUMKURU 381229 50 15 LT1 211 1 0 678 37 1 0 3 0.7200 91 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 67429485 0 0 0 1 0 0 0 0 0 0 kareem pasha,S/O SAMIULLA 2ND CROSS RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1461180200 1105254000 C2S76957 LALITHAMMA W/O SIDDAIAH 2ND CROSS B. BLOCK 381229 430 15 LT1 211 0.2400 0 6797 62 1 0 3 1 0 0 0 0 510 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111111711131 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/O SIDDAIAH 2ND CROSS B. BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180211 1099036658 C2S83307 BASHEER AHAMED S/O LATE.SHEK MAHAMED SAB RAJEEVGANDHINAGARA 381229 60 15 LT1 211 0.4800 0 10660 62 1 0 2 0 -616 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111328433 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMED,S/O LATE.SHEK MAHAMED SAB RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461180116 1030957072 C2S104028 SHAKHIRABI W/O HIDAYATULLA KHAN RAJIVGANDHI NAGARA 381229 0 15 LT1 211 1 0 2850 108 1 0 3 0.8800 879 4.4600 0 0 800 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 67473006 0 0 0 1 0 0 0 0 0 0 SHAKHIRABI,W/O HIDAYATULLA KHAN RAJIVGANDHI NAGARA 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 1.1900 2 1461180115 1027775776 C2S86901 MOHAMMED AKMAL PASHA 1 TUMKURU 381229 1190 15 LT1 211 1 0 8480 66 1 0 3 1 349 3.3000 0 0 660 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111111174086 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKMAL PASHA,1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180263 0994254000 C2S79971 FAYAZ AHAMMED S/O AMEER SAB RAJIVGANDHINAGARA 381229 520 15 LT1 211 0.5000 0 24232 100 1 0 3 1 484 13.3300 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116201401 0 0 0 2 0 0 0 0 0 0 FAYAZ AHAMMED,S/O AMEER SAB RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 259.5800 0 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1461180164 0936254000 TRL17149 SYED NOORULLA RAJIVGANDHINAGARA B BLOCK MELEKOLE POST 381229 6140 15 LT1 211 2 0 23895 160 1 0 3 0 110 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009329 0 9999999 100001357597 0 0 0 0 0 0 0 0 0 0 SYED NOORULLA,RAJIVGANDHINAGARA B BLOCK MELEKOLE POST 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180184 0926254000 TRL7152 DILSHAD UNNISA W/O ABDUL RASHEED RAJEEVGANDHI NAGAR TUMKUR - 381229 1700 15 LT1 211 0.2000 0 11829 156 1 0 3 1 -51 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116255949 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISA,W/O ABDUL RASHEED RAJEEVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-09-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180217 0894254000 C2S79034 SYED MUKTHIYAR S/O SYED SUBHANA RAJEEV GANDHINAGARA 381229 90 15 LT1 211 0.4800 0 2837 58 1 0 3 1 -214 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 2018-12-30 111117428930 0 0 0 1 0 0 0 0 0 0 SYED MUKTHIYAR,S/O SYED SUBHANA RAJEEV GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-08-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180038 0869046382 C2S89823 BIBI JAN W/O ILYAZ PASHA RAJEEVGHANDINAGARA 381229 220 15 LT1 211 1 0 6800 53 1 0 3 1 -33 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 2018-01-25 111111286526 0 0 0 1 0 0 0 0 0 0 BIBI JAN,W/O ILYAZ PASHA RAJEEVGHANDINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180172 0836254000 TRL17190 RAJATHADRI .ELE - - 381229 1880 15 LT1 211 0.4800 0 18873 98 1 0 3 1 403 3.8200 0 0 440 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116184814 0 0 0 1 0 0 0 0 0 0 RAJATHADRI .ELE,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180191 0826254000 C2S81279 GHOUHARJAAN W/O SYED BABAJAAN 10TH CROSS RAJEEVGANDHI NAGARA TUMKUR MELEKOTE 381229 1840 15 LT1 211 1 0 13853 82 1 0 3 1 17 0 0 0 1590 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111116262124 0 0 0 1 0 0 0 0 0 0 GHOUHARJAAN W/O SYED BABAJAAN,10TH CROSS RAJEEVGANDHI NAGARA TUMKUR MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 106.6700 117 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180198 0816577276 C2SA24803 MAHADEVAPPA S/O THIMARAJU RAJIVGANDHINAGARA MELEKOTE ROAD TUMKUR 381229 1150 15 LT1 211 1 0 1911 7 1 0 3 1 -44 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111116081592 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O THIMARAJU RAJIVGANDHINAGARA 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 14.1700 24 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180193 0795781306 C2S96452 AZMATH BAIG S/O ASHAM BAIG1 ARFATH MASJID ROAD 381229 540 15 LT1 211 1 0 8879 107 1 0 3 0.9400 207 1.5600 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 BC2971778 0 0 0 1 0 0 0 0 0 0 AZMATH BAIG,S/O ASHAM BAIG1 ARFATH MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1461180287 0671545002 C2S88079 NASARIN BANU C/O SARWAR 1ST MAIN 4TH CROSS RAJIVGANDHINAGARA TUMKURU 381229 260 15 LT1 211 1 0 9517 82 1 0 3 1 389 5.8400 0 0 360 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111111236445 0 0 0 1 0 0 0 0 0 0 NASARIN BANU,C/O SARWAR 1ST MAIN 4TH CROSS RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180153 0605254000 TRL16927 NOORULLA - - 381229 150 15 LT1 211 0.3600 0 9757 96 1 0 3 1 21 5.2500 0 0 380 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116184036 0 0 0 1 0 0 0 0 0 0 NOORULLA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180099 9326254000 C2S73090 AAYEESHA KHALIQA W/O HASIM MOHAMED MELEKOTE 381229 420 15 LT1 211 0.3200 0 9875 65 1 0 3 1 2 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116267098 0 0 0 1 0 0 0 0 0 0 AAYEESHA KHALIQA,W/O HASIM MOHAMED MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180275 9305254000 TRL16224 MOHAMMED KHAN S/O REHAMAN KHAN MELEKOTE RAJIV GANDHI NAGAR TUMKUR 381229 240 15 LT1 211 0.4800 0 8247 57 1 0 3 1 0 4.4300 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116201627 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAN S/O REHAMAN KHAN,MELEKOTE RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180130 9246254000 C2S72110 RAZIA BEGUM. W/O AKRANULLA BAIG ASHRAYA LAYOUTRAJIV GANGDHI NAGARA TUMKUR 381229 1260 15 LT1 211 0.4800 0 7342 63 1 0 3 1 17 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116195819 0 0 0 1 0 0 0 0 0 0 RAZIA BEGUM.,W/O AKRANULLA BAIG ASHRAYA LAYOUTRAJIV GANGDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180125 9236254000 C2S72745 PARVEEN TAZ W/O MOHAMED IMTHIYAZ RAJEEV GANDHINAGARA 381229 2030 15 LT1 211 0.1600 0 11081 60 1 0 3 1 111 1.0300 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116194973 0 0 0 1 0 0 0 0 0 0 PARVEEN TAZ,W/O MOHAMED IMTHIYAZ RAJEEV GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180196 9126254000 TRL17934 NOORULLA - - 381229 160 15 LT1 211 0.2400 0 9330 69 1 0 3 1 158 2.1900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116185060 0 0 0 1 0 0 0 0 0 0 NOORULLA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180069 9044871437 C2S106978 AHAMED S/O MUNAWAR RAJEEVGANDHINAGARA 381229 0 15 LT1 211 1 0 1953 149 1 0 3 0.8400 1338 9.5900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 10000 69966572 0 0 0 1 0 0 0 0 0 0 AHAMED,S/O MUNAWAR 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 2025-11-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1461180170 9036254000 C2S74633 ASIF ULLA KHAN S/O ATHAULLAKHAN RAJIVGANDHI NAGARA MELEKOTE TUMKUR 381229 2060 15 LT1 211 0.2400 0 9130 23 1 0 3 1 -585 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116206317 0 0 0 1 0 0 0 0 0 0 ASIF ULLA KHAN S/O ATHAULLAKHAN,RAJIVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-07-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461180224 9012837797 TANVEER KHAN S/O C.K.SUBHAN KHAN 381229 1090 15 LT1 211 0.4800 0 3329 46 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111111267694D 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O C.K.SUBHAN KHAN 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180059 8954062757 C2S98867 NOORULLA S/O LATE FAZULLA RAJIV GANDHI NAGARA 381229 380 15 LT1 211 1 0 2546 50 1 0 3 0.7300 96 5.0700 0 0 290 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC3179648 0 0 0 1 0 0 0 0 0 0 NOORULLA,S/O LATE FAZULLA RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1461180047 8836254000 TRL6059 REHANA BANU W/O LATE SYED KHALEEL RAJIVGANDHI NAGARA TUMKUR - 381229 1820 15 LT1 211 0.2400 0 36161 174 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116195007 0 0 0 1 0 0 0 0 0 0 REHANA BANU W/O LATE SYED KHALEEL,RAJIVGANDHI NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180189 8826254000 TRL7151 DILSHAD UNNISA W/O ABDUL RASHEED RAJEEVGANDHI NAGAR TUMKUR - 381229 1690 15 LT1 211 0.4800 0 13821 36 1 0 3 1 -93 0 0 0 120 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111116256000 0 0 0 1 0 0 0 0 0 0 DILSHAD UNNISA,W/O ABDUL RASHEED RAJEEVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461180188 8822502978 C2S90204 ABDUL SHUKUR AZIZ S/O LATE M ABDUL AZIZ RAJEEVGHANDHINAGAR 381229 750 15 LT1 211 1 0 3915 48 1 0 3 0.9900 0 3.0300 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 BC2377650 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR AZIZ,S/O LATE M ABDUL AZIZ RAJEEVGHANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1461180187 8818229111 C2S83290 AIYAZ S/O SHAIK MOHIDDIN SAB RAJIVGANDHINAGARA TUMKUR 381229 1710 15 LT1 211 1 0 13648 72 1 0 3 1 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 2023-02-20 111112510877D 0 0 0 1 0 0 0 0 0 0 AIYAZ,S/O SHAIK MOHIDDIN SAB RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180142 8736254000 TRL17636 DILSHAD KHANUM - - 381229 1610 15 LT1 211 0.1200 0 15911 89 1 0 3 1 188 1.8400 0 0 370 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116178757 0 0 0 1 0 0 0 0 0 0 DILSHAD KHANUM,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180096 8726254000 C2S80151 SIRAJ AHAMAD S/O YASIN SAB RAJEEV GANDHINAGAR 381229 980 15 LT1 211 0.4800 0 7687 56 1 0 3 1 0 0 0 0 1160 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111116195101 0 0 0 1 0 0 0 0 0 0 SIRAJ AHAMAD,S/O YASIN SAB RAJEEV GANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180046 8636399490 TANVEER KHAN S/O C.K.SUBHAN KHAN 4 381229 1060 15 LT1 211 0.4800 0 3934 64 1 0 3 1 1661 15.0200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111303598 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O C.K.SUBHAN KHAN 4 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2024-09-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180131 8538290109 C2S105081 GHOUSE PASHA S/O PHAJLURAHAMAN RAJIV GANDHINAGARA 381229 0 15 LT1 211 1 0 421 39 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 14009329 0 1000000 68260555 0 0 0 0 0 0 0 0 0 0 GHOUSE PASHA,S/O PHAJLURAHAMAN RAJIV GANDHINAGARA 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 0.1100 2 1461180138 8526254000 C2S72091 ZUBEERULLA SHAFI. S/O RAHAMATHULLA SHAFI. RAJIVGANDHINAGARA. 381229 870 15 LT1 211 0.4800 0 12240 38 1 0 3 1 58 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116260040 0 0 0 1 0 0 0 0 0 0 ZUBEERULLA SHAFI.,S/O RAHAMATHULLA SHAFI. RAJIVGANDHINAGARA. 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180136 8505254000 C2S72389 NAZEEMA UNNISA W/O SHOWKATH PASHA RAJIVGANDHI NAGAR MELEKOTE TUMKUR 381229 710 15 LT1 211 1 0 10524 52 1 0 3 1 -40 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116199279 0 0 0 1 0 0 0 0 0 0 NAZEEMA UNNISA,W/O SHOWKATH PASHA RAJIVGANDHI NAGAR MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-07-14 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180274 8487954409 C2S87788 NURULLA S/O LATE. FAZLULLA MELEKOTE RAJIVGANDHINAGARA TUMKURU 381229 370 15 LT1 211 1 0 5583 65 1 0 3 0 466 3.8500 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 BC2082732 0 0 0 1 0 0 0 0 0 0 NURULLA,S/O LATE. FAZLULLA MELEKOTE RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1461180279 8474220943 C2S86975 DADAPEER S/O ABDUL SHUKUR RAJIVGANDHINAGARA TUMKURU 381229 1130 15 LT1 211 1 0 6565 34 1 0 3 1 -1 2.2800 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111278218 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O ABDUL SHUKUR RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2025-03-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180155 8426254000 C2S71346 MANGALAGOWRAMMA. GANGASANDRA ROAD. MELEKOTE. 381229 590 15 LT1 211 0.2400 0 8103 30 1 0 3 1 286 2.7200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116179640 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA.,GANGASANDRA ROAD. MELEKOTE. 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180163 8405254000 TRL10281 NAZEER AHAMED - - 381229 660 15 LT1 211 0.4800 0 13898 107 1 0 3 1 58 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116260047 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1461180113 8326254000 TRL8858 GOWAR JAN W/O MAHAMED GOUS RAJIVGANDHI NAGAR TUMKUR - 381229 130 15 LT1 211 0.4800 0 18015 74 1 0 3 1 -68 0 0 0 1200 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 111116179099 0 0 0 1 0 0 0 0 0 0 GOWAR JAN,W/O MAHAMED GOUS RAJIVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180118 8236254000 TRL16221 KURSEED UNNISA - - 381229 1580 15 LT1 211 0.2400 0 1747 6 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111113020861 0 0 0 1 0 0 0 0 0 0 KURSEED UNNISA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-01 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180154 8226254000 TRL6870 NOOR AHAMED S/O MD.GHOUSE,RAJIVGANDHINAGARA,TUMKUR. - 381229 850 15 LT1 211 0.2800 0 3658 18 1 0 3 1 24 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116203854 0 0 0 1 0 0 0 0 0 0 NOOR AHAMED,S/O MD.GHOUSE,RAJIVGANDHINAGARA,TUMKUR. - 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180132 8205254000 C2S75134 KISHOR S/O TS. KUMAR RAJIVAGANDHINAGARA MELEKOTE 381229 650 15 LT1 211 0.4800 0 16455 145 1 0 3 1 219 1.1100 0 0 220 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116179521 0 0 0 1 0 0 0 0 0 0 KISHOR,S/O TS. KUMAR RAJIVAGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 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 0 0 0 0.5900 2 1461180050 8136254000 C2S74614 AYAZ AHEMMED S/O SAIK MOHIYUDDIN B, BLOCK RAJIVGANDHINAGARA 381229 1810 15 LT1 211 0.2400 0 9047 40 1 0 3 1 0 0 0 0 110 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116195347 0 0 0 1 0 0 0 0 0 0 AYAZ AHEMMED,S/O SAIK MOHIYUDDIN B, BLOCK RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180053 8116762145 C2S99974 USMAN AHAMED BAIG O SIDDIQ AHAMMED BAIG 381229 1572 15 LT1 211 1 0 2600 56 1 0 3 1 0 0 0 0 440 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111115383671 0 0 0 1 0 0 0 0 0 0 USMAN AHAMED BAIG,O SIDDIQ AHAMMED BAIG 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180185 8102219000 C2S82089 GOUHARJAN S/O SYED BABAJAN RAJIVGANDHI NAGARA TUMKUR 381229 1520 15 LT1 211 0.4800 0 8763 75 1 0 3 1 -57 0 0 0 940 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116253647 0 0 0 1 0 0 0 0 0 0 GOUHARJAN,S/O SYED BABAJAN RAJIVGANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-10 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180260 7894254000 C2S80618 ABDUL AJIJ S/O ABDUL RAGAK RAJEEVAGANDHI NAGARA 381229 230 15 LT1 211 0.4800 0 13771 116 1 0 3 1 -1 2.8800 0 0 1120 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111116179024 0 0 0 1 0 0 0 0 0 0 ABDUL AJIJ,S/O ABDUL RAGAK RAJEEVAGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180243 7887308314 C2S83691 MAHADEVAPPA S/O THIMARAJU RAJIVGANDHINAGARA MELEKOTE ROAD TUMKUR2 381229 0 15 LT1 211 0.4800 0 4727 36 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111116080303 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O THIMARAJU RAJIVGANDHINAGARA MELEKOTE ROAD TUMKUR2 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180124 7837527555 C2S86609 JAVID PASHA S/O ABDUL SHUKUR SAB NEAR MASJID RAJEEVGANDHINAGARA TUMKUR 381229 190 15 LT1 211 0.4800 0 9564 37 1 0 3 1 -1 1.4000 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111251776 0 0 0 1 0 0 0 0 0 0 JAVID PASHA,S/O ABDUL SHUKUR SAB NEAR MASJID RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180127 7836254000 TRL18082 DADA FIR - - 381229 1460 15 LT1 211 0.2000 0 12328 80 1 0 3 1 -7 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116178604 0 0 0 1 0 0 0 0 0 0 DADA FIR,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180092 7826254000 C2S78213 MOHIDDIN SHARIFF S/O ABDUL KHADER SHARIFF RAJIV GHANDHI NAGAR 381229 1630 15 LT1 211 0.2400 0 3332 169 1 0 3 0.7800 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 68277908 0 0 0 1 0 0 0 0 0 0 MOHIDDIN SHARIFF,S/O ABDUL KHADER SHARIFF RAJIV GHANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1461180091 7818229111 C2S82054 MUBEENA TAJ W/O DADAPEER MELEKOTE EXTENSTION TUMKUR 381229 2010 15 LT1 211 0.4800 0 9165 65 1 0 3 1 721 6.6700 0 0 1060 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111112624810D 0 0 0 1 0 0 0 0 0 0 MUBEENA TAJ,W/O DADAPEER MELEKOTE EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180158 7736254000 TRL16915 SUHEL AHMMED KHAN S/O HABIB RAJIV GANDHI NAGAR TUMKUR 381229 1900 15 LT1 211 0.2400 0 5325 5 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116262080 0 0 0 1 0 0 0 0 0 0 SUHEL AHMMED KHAN,S/O HABIB RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 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 0.5600 2 1461180157 7726254000 C2S80113 HASSAIN KHAN S/O KHALEEL KHAN RAJEEVGANDHI NAGAR 381229 2020 15 LT1 211 1 0 16695 102 1 0 3 1 1 0 0 0 770 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116262070 0 0 0 1 0 0 0 0 0 0 HASSAIN KHAN,S/O KHALEEL KHAN RAJEEVGANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180276 7679060403 C2S89484 SYED MAQBOOL AHMED S/O SYED KARIM RAJIVGANDHINAGARA TUMKURU1 381229 1590 15 LT1 211 0.4800 0 5888 29 1 0 3 1 -472 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 100000 111111308582 0 0 0 1 0 0 0 0 0 0 SYED MAQBOOL AHMED,S/O SYED KARIM RAJIVGANDHINAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180078 7636254000 TRL17666 HANUMA NARASAIAH - - 381229 1370 15 LT1 211 0.1200 0 8719 59 1 0 3 1 420 3.0900 0 0 380 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116196060 0 0 0 1 0 0 0 0 0 0 HANUMA NARASAIAH,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 19.5000 30 2025-07-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180077 7624108132 C2S89485 SYED MAQBOOL AHMED S/O SYED KARIM RAJIVGANDHINAGARA TUMKURU 381229 1600 15 LT1 211 0.4800 0 2563 51 1 0 3 1 1206 8.7000 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 111116349875 0 0 0 0 0 0 0 0 0 0 SYED MAQBOOL AHMED,S/O SYED KARIM RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461180235 7605254000 TRL16793 SYEDA KOUSER FATHIMA W/O MOHAMMED SADATH ULLA NO 669 B BLOCK RAJIVGANDHI NAGARA MELEKOTE TUMKUR 381229 500 15 LT1 211 1 0 18419 78 1 0 3 1 -32 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116178342 0 0 0 1 0 0 0 0 0 0 SYEDA KOUSER FATHIMA,W/O MOHAMMED SADATH ULLA NO 669 B BLOCK RAJIVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 55.4300 61 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180041 7543405183 C2S97485 RAZIYA BEGUM W/O AKRAM ULLA BAIG RAJIVGANDHINAGAR 381229 1270 15 LT1 211 1 0 4433 58 1 0 3 1 328 3.1700 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 111112025482 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,W/O AKRAM ULLA BAIG RAJIVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180139 7532187267 C2S106273 S ABDHUL KHAYAM S/O LATE S AHMED BASHEER NEAR ARATATH MASJID RAJEEV GANDHI NAGARA TUMKUR 381229 0 15 LT1 211 1 0 1663 104 1 0 3 0.8100 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 69958757 0 0 0 2 0 0 0 0 0 0 S ABDHUL KHAYAM,S/O LATE S AHMED BASHEER NEAR ARATATH MASJID 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 53 58 2025-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 2 1461180148 7526254000 C2S72760 K SIRAJUNNISA W/O ANWAR KHAN 4TH MAIN 2ND CROSS R G NAGAR TUMKUR 381229 110 15 LT1 211 0.4800 0 11495 65 1 0 3 1 153 1.3100 0 0 1180 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 111111325029 0 0 0 1 0 0 0 0 0 0 K SIRAJUNNISA,W/O ANWAR KHAN 4TH MAIN 2ND CROSS R G NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1461180146 7520995696 C2S89213 ZABI ULLA S/O MAHAMED ALI RAJIVGANDHINAGARA TUMKURU 381229 1540 15 LT1 211 0.4800 0 10730 89 1 0 3 0.8900 0 3.8600 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 BC2201492 0 0 0 3 0 0 0 0 0 0 ZABI ULLA,S/O MAHAMED ALI RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 2 1461180152 7505336313 C2S84030 ASIF EQBAL S/O ABDUL KAREEM RAJEEVAGANDHINAGARA 381229 1490 15 LT1 211 0.4800 0 7022 61 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111290539 0 0 0 1 0 0 0 0 0 0 ASIF EQBAL,S/O ABDUL KAREEM RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090720 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180151 7505254000 TRL17665 RESHMA W/O AMJAD KHAN WORD NO-10 RAJIVGANDHI NAGAR TUMKUR - 381229 680 15 LT1 211 0.1200 0 8229 118 1 0 3 1 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116195336 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O AMJAD KHAN WORD NO-10 RAJIVGANDHI NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180057 7326254000 C2S73130 SALMABANU S/O MUNSUR BASHA MELEKOTE 381229 390 15 LT1 211 0.3600 0 1473 74 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 14009329 0 9999999 2017-11-03 67428763 0 0 0 1 0 0 0 0 0 0 SALMABANU,S/O MUNSUR BASHA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1461180215 7168600441 C2S83785 SYED JAFFAR MOHIDDIN S/O SYED RIYAZ NEAR MASJID RAJEEVGANDHINAGARA 381229 840 15 LT1 211 0.2400 0 2074 21 1 0 3 1 612 4.5300 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111319998 0 0 0 1 0 0 0 0 0 0 SYED JAFFAR MOHIDDIN,S/O SYED RIYAZ NEAR MASJID RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 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 0.5900 2 1461180055 7126254000 TRL18117 WAHEED KHAN S/O ABDUL GHANI KHAN,RAJIVGANDHI NAGARA,MELEKOTE,TUMKUR - 381229 290 15 LT1 211 1 0 858 48 1 0 3 0.9500 605 5.6200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 999999 69948962 0 0 0 1 0 0 0 0 0 0 WAHEED KHAN,S/O ABDUL GHANI KHAN,RAJIVGANDHI NAGARA,MELEKOTE,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1461180048 7036254000 C2S74538 MUMTAZ BEGAM W/O IQBAL AHEMMED MELEKOTE TUMKUR 381229 6110 15 LT1 211 0.4800 0 8017 77 1 0 3 0 454 3.7300 0 0 880 3812 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009329 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001348605 0 0 0 0 0 0 0 0 0 0 MUMTAZ BEGAM,W/O IQBAL AHEMMED MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-19 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461180186 6982946000 C2S83587 MOHAMMED KHALANDAR S/O ZAMEERUDDIN1 B BLOCK RAJIVGANDHINAGARA 381229 1320 15 LT1 211 1 0 8419 71 1 0 3 1 -37 0 0 0 1160 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111116081558 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALANDAR,S/O ZAMEERUDDIN1 B BLOCK RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461180045 6940189267 C2S88790 ASIF KHAN S/O HATHA ULLA KHAN RAJIVGANDHINAGARA MELEKOTE TUMKURU 381229 2070 15 LT1 211 0.4800 0 9504 110 1 0 3 1 188 1.8100 0 0 1970 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1970 (ignore if paid) 0 99999 111111310922 0 0 0 1 0 0 0 0 0 0 ASIF KHAN,S/O HATHA ULLA KHAN RAJIVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180179 6894254000 C2S81284 ABDUL SHUKUR AZIZ S/O LATE M.ABDUL AJEEJ RAJIVGANDHI NAGARA MELEKOTE TUMKUR 381229 720 15 LT1 211 1 0 19760 148 1 0 3 1 0 0 0 0 950 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111116181739 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR AZIZ,S/O LATE M.ABDUL AJEEJ RAJIVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 134.8300 148 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180178 6891079427 C2SA25958 SHAMSHAD W/O C.K.SUBHAN KHAN RAJEEVGANDHINAGARA TUMKURU 381229 1880 15 LT1 211 1 0 1111 12 1 0 3 1 -56 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111361562 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O C.K.SUBHAN KHAN RAJEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461180062 6836254000 TRL17114 AABIDA W/O.MOHAMED RAFIQ ASHRAYA COLLONY 381229 1660 15 LT1 211 0.1000 0 4192 0 1 0 28 1 -604 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111111737597D 0 0 0 0 0 0 0 0 0 0 AABIDA,W/O.MOHAMED RAFIQ ASHRAYA COLLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461180061 6826254000 C2S78586 MAHADEVAPPA S/O THIMMAIAH RAJEEVAGANDHINAGARA 381229 0 15 LT1 211 0.4800 0 10856 0 1 0 3 0 -51 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009329 0 9999999 100001382179 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,S/O THIMMAIAH RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180283 6746909000 C2S81812 S.NAGARATHNA W/O HARISH RAJIVGANDHINAGARA TUMKUR 381229 820 15 LT1 211 1 0 9395 99 1 0 3 1 0 9.6900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116264887 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNA,W/O HARISH RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180033 6736254000 TRL17752 RIHANA BHANU - - 381229 1500 15 LT1 211 0.1600 0 3570 130 1 0 3 0 279 1.5200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 111123559380 0 0 0 0 0 0 0 0 0 0 RIHANA BHANU,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 90.0800 99 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 1461180156 6726254000 C2S81383 KOUSAR FATIMA KHAN 4TH CROSS RAJEEVGANDHI NAGARA MELEKOTE TUMKUR 381229 1800 15 LT1 211 0.4800 0 13673 156 1 0 3 1 178 0 0 0 1090 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111116181766 0 0 0 1 0 0 0 0 0 0 KOUSAR FATIMA KHAN,4TH CROSS RAJEEVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180071 6636254000 TRL17667 SHAKHIRABI W/O HIDAYUTHULLA KHAN, RAJIV GANDHI NAGAR TUMKUR. - 381229 2040 15 LT1 211 0.4800 0 9731 109 1 0 3 1 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116184055 0 0 0 1 0 0 0 0 0 0 SHAKHIRABI,W/O HIDAYUTHULLA KHAN, RAJIV GANDHI NAGAR TUMKUR. - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1461180067 6526254000 C2S72761 K SIRAJUNNISA W/O ANWAR KHAN 4TH MAIN 2ND CROSS R G NAGAR TUMKUR 381229 100 15 LT1 211 0.4800 0 10440 74 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116262016 0 0 0 1 0 0 0 0 0 0 K SIRAJUNNISA,W/O ANWAR KHAN 4TH MAIN 2ND CROSS R G NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180168 6505254000 TRL16286 JAVED PASHA - - 381229 200 15 LT1 211 0.2400 0 8870 31 1 0 3 1 -60 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116183959 0 0 0 1 0 0 0 0 0 0 JAVED PASHA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180214 6483366208 C2S93268 MEHARSULTHAN S/O LIYAKHATH KHAN RAJIVGANDHINAGARA 381229 1400 15 LT1 211 1 0 9870 67 1 0 3 1 1100 8.5900 0 0 640 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111111304801 0 0 0 1 0 0 0 0 0 0 MEHARSULTHAN,S/O LIYAKHATH KHAN RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180145 6382198299 C2S91256 FATHIMA BI W/O SADIQ PASHA RAJIVGANDHINAGARA MELEKOTE TUMKURU 381229 1760 15 LT1 211 1 0 4888 41 1 0 3 1 177 1.6900 0 0 920 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111266399 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O SADIQ PASHA RAJIVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180032 6326254000 TRL6758 SMT.BHAGYAMMA - - 381229 860 15 LT1 211 0.4800 0 9267 49 1 0 3 1 2 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116201375 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYAMMA,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180090 6299022386 C2S83397 MAHAMED AZAJAS AHAMED S/O ABDUL KHAYUM RAJEEVGANDHINAGARA 381229 1380 15 LT1 211 1 0 13961 72 1 0 3 1 -212 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111266987 0 0 0 1 0 0 0 0 0 0 MAHAMED AZAJAS AHAMED,S/O ABDUL KHAYUM RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180245 6146254000 C2S73792 ZAILABDDIN S/O GOUS MOHADDIN RAJIVGANDHI NAGAR SARASWATHIPURAM TUMKUR 381229 1780 15 LT1 211 0.2400 0 15245 102 1 0 3 1 0 0 0 0 710 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116256088 0 0 0 1 0 0 0 0 0 0 ZAILABDDIN,S/O GOUS MOHADDIN RAJIVGANDHI NAGAR SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180218 6036254000 C2S74577 SYED MUJEEB S/O SYED GAOUSE PEER GANGASANDRA ROAD 381229 2000 15 LT1 211 1 0 10242 62 1 0 3 1 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116185238 0 0 0 1 0 0 0 0 0 0 SYED MUJEEB,S/O SYED GAOUSE PEER GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180219 5938501973 C2S104279 HASINA SHAIKH W/O SHAKEEL SHAIKH RAJEEV GANDHI NAGARA TUMKUR 381229 0 15 LT1 211 1 0 1070 3 1 0 3 0.8900 -44 0 0 0 250 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 67480820 0 0 0 0 0 0 0 0 0 0 HASINA SHAIKH,W/O SHAKEEL SHAIKH 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 53 58 2023-12-18 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1461180221 5930396380 C2S87069 JABEENA TAJ W/O KHASIM SAB RAJEEVGANDHINAGARA MELEKOTE TUMKURU 381229 2090 15 LT1 211 1 0 3890 84 1 0 3 1 0 0 0 0 790 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111111331944D 0 0 0 1 0 0 0 0 0 0 JABEENA TAJ,W/O KHASIM SAB RAJEEVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180088 5910075953 C2S89584 SYED NOOR ULLA S/O SYED MOHIDDIN RAJIVGANDHINAGARA TUMKURU 381229 6150 15 LT1 211 1 0 1952 123 1 0 3 0.8200 0 2.0200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 68250735 0 0 0 2 0 0 0 0 0 0 SYED NOOR ULLA,S/O SYED MOHIDDIN RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 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 1461180087 5894254000 C2S81285 ABDUL SHUKUR AZIZ S/O LATE M.ABDUL AJEEJ RAJIVGANDHI NAGARA MELEKOTE TUMKUR 381229 730 15 LT1 211 1 0 9161 36 1 0 3 1 151 2.0600 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116185679 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR AZIZ,S/O LATE M.ABDUL AJEEJ RAJIVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-15 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180267 5836254000 TRL18400 ANWAR SAB XXXXX MELEKOTE URBAN RD_08_ 162010201026 381229 1890 15 LT1 211 0.4800 0 4485 86 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 100001381087D 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,XXXXX MELEKOTE URBAN RD_08_ 162010201026 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180072 5826254000 C2S77540 MUJAHID PASHA S/O CHAND PASHA RAJIVGANDHINAGARA MELEKOTE ROAD 381229 1220 15 LT1 211 1 0 16927 235 1 0 3 1 3773 27.1900 0 0 1430 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111116184263 0 0 0 1 0 0 0 0 0 0 MUJAHID PASHA,S/O CHAND PASHA RAJIVGANDHINAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-02 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461180216 5763622112 C2S96402 ZABI ULLA S/O MOHAMMED ALI1 RAJIV GANDHI NAGARA 381229 1550 15 LT1 211 1 0 2517 50 1 0 3 1 0 1.9000 0 0 340 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111111763576 0 0 0 1 0 0 0 0 0 0 ZABI ULLA,S/O MOHAMMED ALI1 RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180281 5736254000 TRL18546 MAHAMAD RAFIK XXXXXXXXXXXXXXX MELEKOTE GRAM KERYA RD_11_63 KVA 381229 1510 15 LT1 211 0.2400 0 11205 73 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116262759 0 0 0 1 0 0 0 0 0 0 MAHAMAD RAFIK,XXXXXXXXXXXXXXX MELEKOTE GRAM KERYA RD_11_63 KVA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180271 5652053813 C2S85955 NUSRATH UNNISSA W/O LATE. WAZEER SAB RAJEEVGANDHINAGARA TUMKUR 381229 1440 15 LT1 211 1 0 10618 64 1 0 3 1 7 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111110391676 0 0 0 1 0 0 0 0 0 0 NUSRATH UNNISSA,W/O LATE. WAZEER SAB RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180266 5650926586 C2S83661 BASHA SAB S/O AMEER JAN MELEKOTE TUMKUR 381229 901 15 LT1 211 0.4800 0 905 38 1 0 3 0.9700 834 7.4000 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 67444094 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O AMEER JAN MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 43.2500 53 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 1461180037 5626254000 C2S70883 K. SULEMAN. S/O KHAZI AHAMODSAB. RAJIVGANDHI NAGARA. 381229 620 15 LT1 211 1 0 15027 12 1 0 3 1 -210 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116185287 0 0 0 1 0 0 0 0 0 0 K. SULEMAN.,S/O KHAZI AHAMODSAB. RAJIVGANDHI NAGARA. 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-07-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180104 5605254000 TRL17638 SYED MOKHTHIYAR S/O SYED SUBHAN RAJIVGANDHINAGAR 381229 80 15 LT1 211 0.2400 0 6554 83 1 0 3 1 1 5.8800 0 0 240 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2018-12-30 111116253010 0 0 0 1 0 0 0 0 0 0 SYED MOKHTHIYAR,S/O SYED SUBHAN RAJIVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180056 5526254000 C2S72360 APSAR S/O KALEEM MELEKOTE MAIN ROAD GANGA SANDRA TUMKUR 381229 10 15 LT1 211 0.2400 0 14591 136 1 0 3 1 0 5.7500 0 0 710 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116184836 0 0 0 2 0 0 0 0 0 0 APSAR,S/O KALEEM MELEKOTE MAIN ROAD GANGA SANDRA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1461180199 5458927548 C2S101830 SYED ABDUL REHAMAN S/O LATE SYED GAFFAR 381229 0 15 LT1 211 1 0 2262 50 1 0 3 1 182 2.4000 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111118537531D 0 0 0 1 0 0 0 0 0 0 SYED ABDUL REHAMAN,S/O LATE SYED GAFFAR 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 0 0 0 0.5900 2 1461180194 5446429000 C2S82579 AKRAM KHAN S/O ADBUL REHAMAN 5TH CROSS RAJIVGANDHINAGARA TUMKUR 381229 280 15 LT1 211 1 0 12581 67 1 0 3 1 -53 0 0 0 680 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 2015-02-16 111116251733 0 0 0 1 0 0 0 0 0 0 AKRAM KHAN,S/O ADBUL REHAMAN 5TH CROSS RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180103 5306427995 C2S92510 FARHANA.M W/O SHABBIR RAJIVGANDHINAGARA 381229 2100 15 LT1 211 1 0 9641 81 1 0 3 1 -10 0 0 0 80 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.80 (ignore if paid) 0 99999 100006316638D 0 0 0 1 0 0 0 0 0 0 FARHANA.M,W/O SHABBIR RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180107 5305254000 TRL17835 MOHAMMED HAJI ALI S/O MUNAVAR RAJIV GANDHI NAGAR B BLOCK TUMKUR - 381229 170 15 LT1 211 0.2000 0 14597 154 1 0 3 1 0 4.5000 0 0 2490 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111116183926 0 0 0 1 0 0 0 0 0 0 MOHAMMED HAJI ALI,S/O MUNAVAR RAJIV GANDHI NAGAR B BLOCK TUMKUR - 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1461180273 5246254000 TRL11420 MAQBUL AHAMED - - 381229 1300 15 LT1 211 0.2000 0 10743 126 1 0 3 1 1886 15.8500 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116178933 0 0 0 2 0 0 0 0 0 0 MAQBUL AHAMED,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-06 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 2 1461180270 5226254000 TRL7618 FAZLAR REHAMAN - - 381229 640 15 LT1 211 0.4800 0 9613 300 1 0 3 1 -22 32.4100 0 0 610 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116262383D 0 0 0 2 0 0 0 0 0 0 FAZLAR REHAMAN,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-08-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 2 1461180034 5211915939 C2S94964 HEENA KOUSER W/O DADAPEER RAJIV GANDHI NAGARA 381229 1790 15 LT1 211 1 0 4769 79 1 0 3 1 205 1.7400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 111111512225 0 0 0 1 0 0 0 0 0 0 HEENA KOUSER,W/O DADAPEER RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180261 5146254000 C2S73793 ZAILABDDIN S/O GOUS MOHADDIN RAJIVGANDHI NAGAR SARASWATHIPURAM TUMKUR 381229 1900 15 LT1 211 0.2400 0 746 10 1 0 3 0.9600 -5 0 0 0 1060 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 67428902 0 0 0 1 0 0 0 0 0 0 ZAILABDDIN,S/O GOUS MOHADDIN RAJIVGANDHI NAGAR SARASWATHIPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1461180042 5105254000 C2S74111 ABDUL RAVOOF S/O ABDUL KHADAR RAJIVGANDHINAGAR 381229 670 15 LT1 211 0.4800 0 8064 96 1 0 3 1 -8 3.6600 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116178419 0 0 0 1 0 0 0 0 0 0 ABDUL RAVOOF,S/O ABDUL KHADAR RAJIVGANDHINAGAR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180112 4999179735 C2S82922 ABDUL RAZAK S/O LATE ABDUL SALAM RAJEEVGANDHINAGARA MELEKOTE TUMKUR 381229 1910 15 LT1 211 1 0 12327 65 1 0 3 1 -144 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111364244 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK,S/O LATE ABDUL SALAM RAJEEVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1461180255 4926254000 C2S79584 ABDUL KAREEM S/O GHOUSE MOHIDDIN RAJEEVAGANDHINAGARA 381229 1850 15 LT1 211 1 0 13166 161 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116260177 0 0 0 1 0 0 0 0 0 0 ABDUL KAREEM,S/O GHOUSE MOHIDDIN RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180039 4913950230 C2S91049 RIZWAN D/O JABIULLA RAJIVGANDHINAGARA TUMKURU 381229 1170 15 LT1 211 1 0 6763 74 1 0 3 1 797 7.7100 0 0 410 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111365042 0 0 0 1 0 0 0 0 0 0 RIZWAN,D/O JABIULLA RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461180102 4894254000 C2S81286 ABDUL SHUKUR AZIZ S/O LATE M.ABDUL AJEEJ RAJIVGANDHI NAGARA MELEKOTE TUMKUR 381229 740 15 LT1 211 1 0 9291 66 1 0 3 1 -130 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116194740 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR AZIZ,S/O LATE M.ABDUL AJEEJ RAJIVGANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-17 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461180129 4854411739 C2S95478 MAHABOOB ALAM S/O ABDUL KHADAR SHAREEF RAJIV GANDHI NAGARA 381229 1750 15 LT1 211 1 0 4496 59 1 0 3 1 1 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 111111589355 0 0 0 1 0 0 0 0 0 0 MAHABOOB ALAM,S/O ABDUL KHADAR SHAREEF RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 54.4200 60 2025-02-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1461180209 4771610835 FAYAZ AHMED S/O ABDUL SALAM SAB 381229 1480 15 LT1 211 0.4800 0 7127 68 1 0 3 1 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116181723 0 0 0 1 0 0 0 0 0 0 FAYAZ AHMED,S/O ABDUL SALAM SAB 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180207 4757994494 C2S98655 NASEEMA BANU W/O SADIQ PASHA RAJEEVAGANDHINAGARA 381229 1670 15 LT1 211 1 0 7886 0 1 0 3 1 2197 64.7100 0 0 230 3812 2026-02-15 0 0 0 2025-11-15 3 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111113411092 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,W/O SADIQ PASHA RAJEEVAGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-07-15 2025-11-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461180206 4726254000 C2S80171 SRI ABDUL RAHEEM S/O LATE MOHABOOB SAB 1ST CROSS 2ND MAIN RAJEEVGANDHI NAGARA MELEKOTE ROAD TUMKUR 381229 3080 15 LT1 211 0.4800 0 12585 63 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116178318 0 0 0 1 0 0 0 0 0 0 SRI ABDUL RAHEEM S/O LATE MOHABOOB SAB,1ST CROSS 2ND MAIN RAJEEVGANDHI NAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180169 4683596699 C2S100146 TASINA W/O MOHUDDIN B BLOCK 381229 321 15 LT1 211 1 0 4848 143 1 0 3 1 491 11 0 0 1310 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1310 (ignore if paid) 0 1000000 111115663114 0 0 0 1 0 0 0 0 0 0 TASINA,W/O MOHUDDIN B BLOCK 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180043 4608836017 C2S87001 DILSHAD BI W/O MOHAMMED IQBAL RAJEEVAGANDHINAGARA TUMKURU 381229 1970 15 LT1 211 1 0 4053 98 1 0 3 0.5300 728 6.6000 0 0 270 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 67421265 0 0 0 0 0 0 0 0 0 0 DILSHAD BI,W/O MOHAMMED IQBAL RAJEEVAGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461180044 4605254000 TRL16909 TRPNNNN - - 381229 510 15 LT1 211 0.1000 0 8933 71 1 0 3 1 329 4.5900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116181422 0 0 0 0 0 0 0 0 0 0 TRPNNNN,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 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 0.3400 2 1461180117 4559085937 C2S91921 NISHAT FATHIMA W/O NAYAZ PASHA MELEKOTE TUMKURU 381229 1740 15 LT1 211 0.4800 0 8519 156 1 0 3 1 368 2.2900 0 0 2870 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.2870 (ignore if paid) 0 99999 111111251177 0 0 0 1 0 0 0 0 0 0 NISHAT FATHIMA,W/O NAYAZ PASHA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180073 4505254000 TRL16655 TASINA W/O MIHIDDIN B BLOCK RAJIVGANDHI NAGAR MELEKOTE TUMKUR - 381229 320 15 LT1 211 1 0 10275 118 1 0 3 1 605 13.3300 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116178803 0 0 0 1 0 0 0 0 0 0 TASINA,W/O MIHIDDIN B BLOCK RAJIVGANDHI NAGAR MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180076 4495186295 NOOR AYESHA W/O FAYAZ AHMED NEAR ARFATH MASJID 4TH CROSS RAJIVGANDHINAGARA MELEKOTE TUMKUR 381229 1730 15 LT1 211 1 0 13242 62 1 0 3 1 -37 0 0 0 0 3812 2026-02-15 0 0 0 2025-12-15 3 0 0 0 0 14009329 0 9999999 111116203838 0 0 0 1 0 0 0 0 0 0 NOOR AYESHA,W/O FAYAZ AHMED NEAR ARFATH MASJID 4TH CROSS 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 83.1700 91 2023-08-04 2025-12-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461180081 4480889198 C2S83690 MAHADEVAPPA S/O THIMARAJU RAJIVGANDHINAGARA MELEKOTE ROAD TUMKUR1 381229 1140 15 LT1 211 0.4800 0 1975 3 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111116054664 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,S/O THIMARAJU RAJIVGANDHINAGARA MELEKOTE ROAD TUMKUR1 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 0.5900 2 1461180226 4426254000 C2S73961 MANGALAGOWRAMMA S/O GANGANARASAIAH GANGASANDRA ROAD 381229 910 15 LT1 211 0.2400 0 13552 131 1 0 3 1 0 1 0 0 2870 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 111116179124 0 0 0 1 0 0 0 0 0 0 MANGALAGOWRAMMA,S/O GANGANARASAIAH GANGASANDRA ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461180286 4405254000 C2S72704 ASMATHA W/O ANWAR SHAREEF RAJEEV GANDHINAGARA 381229 900 15 LT1 211 0.4800 0 9142 46 1 0 3 1 196 1.8400 0 0 640 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116259973 0 0 0 1 0 0 0 0 0 0 ASMATHA,W/O ANWAR SHAREEF RAJEEV GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180238 4322412124 TANVEER KHAN S/O C.K.SUBHAN KHAN 1 381229 0 15 LT1 211 0.4800 0 13838 158 1 0 3 1 0 21.9400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111272490 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O C.K.SUBHAN KHAN 1 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180242 4305254000 TRL17610 AAYEESHA KHALIQA-Z W/O HASHIM MOHAMMED MELEKOTE 381229 410 15 LT1 211 0.1200 0 6727 0 1 0 28 1 -29 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116199349 0 0 0 0 0 0 0 0 0 0 AAYEESHA KHALIQA-Z,W/O HASHIM MOHAMMED MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1461180173 4246254000 C2S73524 SAMEENA BANU W/O.HUSSIAN KHAN RAJEEV GANDHINAGARA 381229 1830 15 LT1 211 0.4800 0 9820 2 1 0 3 1 1 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116194961 0 0 0 1 0 0 0 0 0 0 SAMEENA BANU,W/O.HUSSIAN KHAN RAJEEV GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-28 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180165 4226254000 TRL17177 NURULLA S/O LATE FAZLULLA MELEKOTE BADAVANE RAJIV GANDHI NAGARA TUMKUR 381229 360 15 LT1 211 0.1000 0 8398 45 1 0 3 1 8 5.6300 0 0 360 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116185292 0 0 0 1 0 0 0 0 0 0 NURULLA,S/O LATE FAZLULLA MELEKOTE BADAVANE RAJIV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180282 4205254000 C2S74931 ZAREEN TAZ D/O SYED JAFAR RAJIVGANDHINAGARA TUMKUR 381229 180 15 LT1 211 0.4800 0 10381 44 1 0 3 1 8 0 0 0 670 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116195013 0 0 0 0 0 0 0 0 0 0 ZAREEN TAZ,D/O SYED JAFAR RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461180223 4149994755 TANVEER KHAN S/O C.K.SUBHAN KHAN 6 381229 1050 15 LT1 211 0.4800 0 10017 125 1 0 3 1 0 8.7300 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111296869 0 0 0 1 0 0 0 0 0 0 TANVEER KHAN,S/O C.K.SUBHAN KHAN 6 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 0 0 0 0.5900 2 1461180222 4136254000 C2S76126 MOHIDDIN SHARIF S/O ABDUL KHADAR SHARIF RAJIVGANDHINAGARA 381229 1620 15 LT1 211 1 0 18763 55 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116204460 0 0 0 1 0 0 0 0 0 0 MOHIDDIN SHARIF,S/O ABDUL KHADAR SHARIF RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180126 4047909000 C2S81811 S.NAGARATHNA W/O HARISH RAJIVGANDHINAGARA TUMKUR 381229 800 15 LT1 211 1 0 1483 11 1 0 3 1 -20 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116204254 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNA,W/O HARISH RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 13.5800 24 2025-01-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180040 3994254000 C2S81297 S.NAGARATHNA W/OHARISH RAJIVANDHI NAGARA 381229 790 15 LT1 211 1 0 15587 143 1 0 3 1 0 7.0300 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116251723 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNA,W/OHARISH RAJIVANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180141 3969992485 C2S91416 VAZEER AHAMED S/O LATE. ABDUL KAREEM SAB MELEKOTE NEAR RAJIVGANDHINAGARA TUMKURU 381229 470 15 LT1 211 0.4800 0 8154 123 1 0 3 1 0 0 0 0 0 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 2019-02-10 111111259355 0 0 0 1 0 0 0 0 0 0 VAZEER AHAMED,S/O LATE. ABDUL KAREEM SAB MELEKOTE NEAR RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1461180140 3936254000 TRL17061 SAMEENA BANU - - 381229 1840 15 LT1 211 0.2400 0 15269 116 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116263339 0 0 0 1 0 0 0 0 0 0 SAMEENA BANU,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180133 3933837458 C2S99912 VASI ULLA KHAN S/O HABEEB ULLA KHAN RAJIV GANDHI NAGARA 381229 1842 15 LT1 211 1 0 4120 116 1 0 3 1 1829 15.8800 0 0 1530 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1530 (ignore if paid) 0 1000000 111115193334 0 0 0 1 0 0 0 0 0 0 VASI ULLA KHAN,S/O HABEEB ULLA 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 78.0800 86 2023-08-12 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180247 3826254000 C2S80542 YOUNUS KHAN S/O HABEEB KHAN RAJIV GANDHI NAGAR MELEKOTE SARASWATHI PURAM TUMKUR 381229 1720 15 LT1 211 1 0 14770 102 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116179039 0 0 0 1 0 0 0 0 0 0 YOUNUS KHAN,S/O HABEEB KHAN RAJIV GANDHI NAGAR MELEKOTE SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180110 3796436289 C2S101112 NASREEN SULTANA W/O FAIROZ PASHA RAJIV GANDHI NAGARA 381229 0 15 LT1 211 1 0 3879 36 1 0 3 1 1 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 111117085970 0 0 0 1 0 0 0 0 0 0 NASREEN SULTANA,W/O FAIROZ 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 0 101.3300 111 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180149 3782310604 C2S85357 MOHAMMED KHAN S/O RAHAMAN KHAN RAJEEVGANDHINAGARA MELEKOTE TUMKUR 381229 250 15 LT1 211 1 0 7821 29 1 0 3 1 293 2.7000 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999 111111731930 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHAN,S/O RAHAMAN KHAN RAJEEVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461180147 3767025792 C2S95808 GOWHAR JAN W/O MAHAMED GOUS RAJIV GANDHI NAGARA 381229 140 15 LT1 211 1 0 5467 56 1 0 3 1 -56 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 111111690557 0 0 0 1 0 0 0 0 0 0 GOWHAR JAN,W/O MAHAMED GOUS RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180150 3746198071 C2S88018 S ABDHUL KHAYAM S/O LATE S AHMED BASHEER NEAR ARATATH MASJID RAJEEV GANDHI NAGARA TUMKUR 381229 1650 15 LT1 211 1 0 15551 75 1 0 3 1 0 0 0 0 450 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111271496 0 0 0 1 0 0 0 0 0 0 S ABDHUL KHAYAM,S/O LATE S AHMED BASHEER NEAR ARATATH MASJID RAJEEV GANDHI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 126 139 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1461180258 3736254000 TRL16846 RIHANA BANU - - 381229 1230 15 LT1 211 0.2400 0 13315 88 1 0 3 1 195 1.8700 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116204515 0 0 0 1 0 0 0 0 0 0 RIHANA BANU,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180237 3726254000 C2S80550 MUSTAR UNNISA W/O NAZEER AHAMED RAJEEV GANDHI NAGARA 381229 1420 15 LT1 211 0.4800 0 11062 96 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116195365 0 0 0 1 0 0 0 0 0 0 MUSTAR UNNISA,W/O NAZEER AHAMED RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461180052 3707948007 C2S95612 SAMEENA TAJ W/O SYED NAYAZ AHAMED RAJIV GANDHI NAGARA 381229 700 15 LT1 211 1 0 6434 63 1 0 3 0.9000 0 0 0 0 780 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.780 (ignore if paid) 0 1000000 BC2827002 0 0 0 1 0 0 0 0 0 0 SAMEENA TAJ,W/O SYED NAYAZ AHAMED RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1461180054 3691725007 C2S93267 MEHAR SULTHAN S/O LIYAKHATH KHAN RAJIVGANDHINAGARA 381229 1390 15 LT1 211 1 0 7902 98 1 0 3 1 225 1.9600 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111324865 0 0 0 1 0 0 0 0 0 0 MEHAR SULTHAN,S/O LIYAKHATH KHAN RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1461180049 3689983241 C2S96455 AZMATH BAIG S/O ASHAM BAIG3 ARFATH MASJID ROAD 381229 570 15 LT1 211 1 0 1379 12 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 14009329 0 1000000 BC2654639 0 0 0 1 0 0 0 0 0 0 AZMATH BAIG,S/O ASHAM BAIG3 ARFATH MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 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 1461180051 3677482698 C2S92629 NAYAZ PASHA S/O VAZEER KHAN RAJIVGANDHINAGARA TUMKURU 381229 1950 15 LT1 211 1 0 5616 52 1 0 3 1 585 8.2600 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111367964 0 0 0 1 0 0 0 0 0 0 NAYAZ PASHA,S/O VAZEER KHAN RAJIVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-11 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180135 3573802211 C2S107439 ALMAS KHANUM W/O RAJUDDIN RAJEEVGANDHINAGARA 381229 0 15 LT1 211 1 0 975 74 1 0 3 1 0 1 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 69957109 0 0 0 1 0 0 0 0 0 0 ALMAS KHANUM,W/O RAJUDDIN 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 2025-03-13 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1461180143 3555532956 C2S99911 VASI ULLA KHAN S/O HABEEB ULLA KHAN1 RAJIV GANDHI NAGARA 381229 1841 15 LT1 211 1 0 1124 73 1 0 3 0.7900 15 0 0 0 1410 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 67443191 0 0 0 1 0 0 0 0 0 0 VASI ULLA KHAN,S/O HABEEB ULLA KHAN1 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 77.1700 85 2023-06-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1461180277 3514319021 C2S83586 MOHAMMED KHALANDAR S/O ZAMEERUDDIN B BLOCK RAJIVGANDHINAGARA 381229 2350 15 LT1 211 1 0 14271 70 1 0 3 1 37 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111116081213 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALANDAR,S/O ZAMEERUDDIN B BLOCK RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180068 3505254000 TRL16520 SHAKILA BEE - - 381229 350 15 LT1 211 0.2800 0 8570 90 1 0 3 1 663 4.9400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116181261 0 0 0 1 0 0 0 0 0 0 SHAKILA BEE,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180284 3409741232 C2S96454 AZMATH BAIG S/O ASHAM BAIG2 ARFATH MASJID ROAD 381229 560 15 LT1 211 1 0 2994 43 1 0 3 0.8700 7 0 0 0 320 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC2971780 0 0 0 0 0 0 0 0 0 0 AZMATH BAIG,S/O ASHAM BAIG2 ARFATH MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1461180066 3394439000 C2S82549 ERSHAD AHAMED S/O MUKTHAR AHAMED RAJIVGANDHINAGARA MELEKOTE TUMKUR 381229 1870 15 LT1 211 1 0 10959 146 1 0 3 1 0 11.5400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116178325 0 0 0 1 0 0 0 0 0 0 ERSHAD AHAMED,S/O MUKTHAR AHAMED RAJIVGANDHINAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-09 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180182 3364912286 C2S86603 RAZIYA BEGUM W/O AMANULLA SHARIF MELEKOTE TUMKUR 381229 271 15 LT1 211 1 0 10322 82 1 0 3 1 0 3.9500 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111265236 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,W/O AMANULLA SHARIF MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-04 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180109 3278129035 C2S96453 AZMATH BAIG S/O ASHAM BAIG ARFATH MASJID ROAD 381229 550 15 LT1 211 1 0 5102 82 1 0 3 0.9300 1 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 BC2971779 0 0 0 1 0 0 0 0 0 0 AZMATH BAIG,S/O ASHAM BAIG ARFATH MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1461180084 3246254000 C2S73569 SUHEL AHMMED KHAN S/O HABIB RAJIV GANDHI NAGAR TUMKUR 381229 1890 15 LT1 211 0.4800 0 11735 122 1 0 3 1 -9 0 0 0 270 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2023-03-04 111116185514 0 0 0 1 0 0 0 0 0 0 SUHEL AHMMED KHAN,S/O HABIB RAJIV GANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-08-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180251 3223989815 C2S84252 GHOUSE PEER S/O MAHAMMED IBRAHIM RAJEEVGANDHINAGARA 381229 1360 15 LT1 211 0.4800 0 8403 91 1 0 3 1 1484 12.9300 0 0 380 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111239055 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER,S/O MAHAMMED IBRAHIM RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180248 3212299749 SAMEENA BANU W/O HUSSIAN KHAN BEHIND MOSQUE ROAD 381229 800 15 LT1 211 1 0 7272 50 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116184920 0 0 0 1 0 0 0 0 0 0 SAMEENA BANU,W/O HUSSIAN KHAN BEHIND MOSQUE ROAD 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180075 3080081780 C2S102374 REEHANA BANU W/O MAHABUB PASHA 381229 0 15 LT1 211 1 0 3258 78 1 0 3 0.9200 0 1 0 0 1230 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1230 (ignore if paid) 0 1000000 53359112 0 0 0 1 0 0 0 0 0 0 REEHANA BANU,W/O MAHABUB PASHA 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 1.3500 2 1461180074 3057621300 SYED NOORULLA RAJEEVGANDHI NAGARA 381229 6120 15 LT1 211 0.2400 0 10825 45 1 0 3 0 489 4.6200 0 0 280 3812 2026-02-15 0 0 0 2026-01-15 0 0 0 0 0 14009329 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 100004726819 0 0 0 0 0 0 0 0 0 0 SYED NOORULLA,RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180192 3047909000 C2S81813 S.NAGARATHNA W/O HARISH RAJIVGANDHINAGARA TUMKUR 381229 810 15 LT1 211 1 0 7747 34 1 0 3 1 304 4.2200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116263400 0 0 0 1 0 0 0 0 0 0 S.NAGARATHNA,W/O HARISH RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180230 3005254000 C2S75796 K.SULEMAN S/O KHAZI AHEMMED SAB RAJIVGANDHI NAGARA 381229 610 15 LT1 211 0.4800 0 19447 123 1 0 3 1 0 0 0 0 1100 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111116251818 0 0 0 1 0 0 0 0 0 0 K.SULEMAN,S/O KHAZI AHEMMED SAB RAJIVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-07-05 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180202 2836254000 TRL16783 SHAZAD BI - - 381229 1250 15 LT1 211 0.2400 0 11708 74 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116260193 0 0 0 1 0 0 0 0 0 0 SHAZAD BI,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-07 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180201 2826694712 C2S101111 NASREEN SULTANA W/O FAIROZ PASHA RAJEEV GANDHI NAGARA 381229 0 15 LT1 211 1 0 3897 103 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 111117085971 0 0 0 1 0 0 0 0 0 0 NASREEN SULTANA,W/O FAIROZ PASHA RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180210 2826254000 C2S80988 HASEEN TAJ W/O ZAMEEER AHAMED RAJEEVGANDHI NAGARA 381229 1800 15 LT1 211 0.4800 0 5520 78 1 0 3 1 1089 9.5400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999 111116264790 0 0 0 1 0 0 0 0 0 0 HASEEN TAJ,W/O ZAMEEER AHAMED RAJEEVGANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180031 2777138974 C2S101274 SARDAR S/O AMEER KHAN RAJEEV GANDHI NAGARA 381229 0 15 LT1 211 1 0 3665 106 1 0 3 1 298 2.4200 0 0 270 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111117335059 0 0 0 1 0 0 0 0 0 0 SARDAR,S/O AMEER KHAN RAJEEV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 77.3600 85 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180085 2726254000 C2S80308 SHAHI DABHI W/O ABDUL JABBAR SAB RAJEEVGANDI NAGARA 381229 1960 15 LT1 211 1 0 5562 116 1 0 3 1 8 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116263269D 0 0 0 1 0 0 0 0 0 0 SHAHI DABHI,W/O ABDUL JABBAR SAB RAJEEVGANDI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 123 135 2023-07-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1461180123 2650184869 C2S83575 G.M.NASEEMA BANU W/O S.A.KHAJA BEG RAJEEVGANDHINAGARA 381229 70 15 LT1 211 0.4800 0 3409 45 1 0 3 1 348 2.6500 0 0 710 3812 2026-02-15 3 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.710 (ignore if paid) 0 99999 2018-10-16 111111248364 0 0 0 1 0 0 0 0 0 0 G.M.NASEEMA BANU,W/O S.A.KHAJA BEG RAJEEVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-27 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180128 2626254000 C2S72826 MUNEER AHAMED S/O NIJAM SAB RAJIV GANDHI NAGAR NEAR M.S.FLOUR MILL MELEKOTE TUMKUR 381229 340 15 LT1 211 0.2400 0 4201 45 1 0 3 0 1287 18.0800 0 0 840 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 BD0947323 0 0 0 0 0 0 0 0 0 0 MUNEER AHAMED S/O NIJAM SAB,RAJIV GANDHI NAGAR NEAR M.S.FLOUR MILL MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 24.9200 35 2024-01-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461180272 0590316332 C2S89655 RESHMA D/O REHAMATH ULLA RAJIVAGANDHINAGARA MELEKOTE TUMKURU 381229 1770 15 LT1 211 1 0 3040 65 1 0 3 1 347 2.2500 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111324236 0 0 0 1 0 0 0 0 0 0 RESHMA,D/O REHAMATH ULLA RAJIVAGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-24 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180100 0546580566 C2S92893 JABEEN TAJ W/O MOHADDIN SHA RAJEEV GHANDHI NAGARA MELEKOTE TUMKUR 381229 1780 15 LT1 211 1 0 5752 84 1 0 3 1 1099 15.3100 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111335366 0 0 0 1 0 0 0 0 0 0 JABEEN TAJ,W/O MOHADDIN SHA RAJEEV GHANDHI NAGARA MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180108 0526254000 C2S71285 MAHAMED SADIQ. S/O SYED BHASHA. RAJIV GANDHI NAGARA. 381229 310 15 LT1 211 1 0 18306 122 1 0 3 1 -42 0 0 0 1540 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111116179726 0 0 0 1 0 0 0 0 0 0 MAHAMED SADIQ.,S/O SYED BHASHA. RAJIV GANDHI NAGARA. 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180250 0488663134 C2S86900 MOHAMMED AKMAL PASHA S/O LATE. MAHAMED IBRAHIM RAJEEVGANDHINAGARA MELEKOTE TUMKURU 381229 1180 15 LT1 211 1 0 5917 61 1 0 3 1 428 6.1300 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111261922 0 0 0 1 0 0 0 0 0 0 MOHAMMED AKMAL PASHA,S/O LATE. MAHAMED IBRAHIM RAJEEVGANDHINAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180106 0442136205 C2S86316 MOHIDDIN SHARIF S/O ABDUL KHADAR SHARIF RAJEEVGANDHINAGARA TUMKUR 381229 1640 15 LT1 211 1 0 6332 25 1 0 3 1 -140 0 0 0 1110 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111111370475 0 0 0 1 0 0 0 0 0 0 MOHIDDIN SHARIF,S/O ABDUL KHADAR SHARIF RAJEEVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1461180101 0405254000 C2S72005 MUNEER AHAMED S/O NIJAM SAB RAJIV GANDHI NAGAR NEAR M.S.FLOUR MILL MELEKOTE TUMKUR 381229 330 15 LT1 211 0.2400 0 7584 68 1 0 3 1 1373 12.2900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116184906 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED S/O NIJAM SAB,RAJIV GANDHI NAGAR NEAR M.S.FLOUR MILL MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 32.1700 42 2024-01-26 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180070 0336254000 C2S72754 NASEEMA BANU W/O SADIQ PASHA MELEKOTE 381229 1680 15 LT1 211 0.3200 0 7128 36 1 0 3 1 -602 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111112652707 0 0 0 1 0 0 0 0 0 0 NASEEMA BANU,W/O SADIQ PASHA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180183 0315430983 C2S89263 KAREEM PASHA S/O SAMIULLA BEHIND AMBEDAKAR RAJIVGANDHINAGARA1 VEERASAGARA TUMKURU 381229 40 15 LT1 211 1 0 7713 55 1 0 3 1 111 1.0400 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111323346 0 0 0 1 0 0 0 0 0 0 KAREEM PASHA,S/O SAMIULLA BEHIND AMBEDAKAR RAJIVGANDHINAGARA1 VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-03 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180220 0286823841 C2S96552 USMAN AHAMMED BAIG S/O SIDDIQ AHAMMED BAIG RAJIV GANDHI NAGARA 381229 440 15 LT1 211 1 0 5137 61 1 0 3 1 79 1.0800 0 0 370 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.370 (ignore if paid) 0 1000000 111111831929 0 0 0 1 0 0 0 0 0 0 USMAN AHAMMED BAIG,S/O SIDDIQ AHAMMED BAIG RAJIV GANDHI NAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180159 0236254000 C2S74953 SMT. SHAMSHAD BEGUM W/O CK. SUBANKHAN RAJIVGANDHINAGARA 381229 1870 15 LT1 211 0.4800 0 8562 55 1 0 3 1 23 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116181953 0 0 0 1 0 0 0 0 0 0 SMT. SHAMSHAD BEGUM,W/O CK. SUBANKHAN RAJIVGANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180253 0186311153 C2S87096 REHANA BANU S/O LATE. SYED KHALEEL RAVEEVGANDHINAGARA TUMKURU 381229 1830 15 LT1 211 0.2400 0 19818 122 1 0 3 1 754 3.8100 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111363073 0 0 0 1 0 0 0 0 0 0 REHANA BANU,S/O LATE. SYED KHALEEL RAVEEVGANDHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 221.2500 0 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461180252 0167031942 C2S88106 BALKEES BANU 1 TUMKURU 381229 6070 15 LT1 211 1 0 11387 46 1 0 3 1 110 1.5900 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 99999 111111293314 0 0 0 1 0 0 0 0 0 0 BALKEES BANU,1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-15 0 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-09-29 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461180160 0136254000 C2S74618 ABDUL RAHIM S/O ADAM SAB RAJIVGANDHINAGARA MELEKOTE 381229 1240 15 LT1 211 0.4800 0 15039 148 1 0 3 1 977 7.7100 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116255370 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,S/O ADAM SAB RAJIVGANDHINAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-30 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180161 0105254000 C2S76340 KHAMAR TAJ RAJIVGHANDHI NAGAR TUMKUR 381229 600 15 LT1 211 0.4800 0 4270 38 1 0 3 1 -25 0 0 0 1950 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 111116919598 0 0 0 1 0 0 0 0 0 0 KHAMAR TAJ,RAJIVGHANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10001090751 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-25 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180065 0046254000 TRL8329 UMAR KHAN - - 381229 1280 15 LT1 211 0.4800 0 11441 51 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116250722 0 0 0 1 0 0 0 0 0 0 UMAR KHAN,- - 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-21 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180063 0036254000 C2S77833 SHABANABANU W/O MUBHARAQUE 1MAIN 4TH CROSS ASHRAYA COLONY 381229 1930 15 LT1 211 0.2400 0 4029 3 1 0 3 1 134 1.2200 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116178360 0 0 0 0 0 0 0 0 0 0 SHABANABANU,W/O MUBHARAQUE 1MAIN 4TH CROSS ASHRAYA COLONY 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-31 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1461180064 0018590007 C2S83045 SUMAYA BEGUM W/O SULEMAN RAJIVGANDHINAGARA MELEKOTE ROAD TUMKUR 381229 1860 15 LT1 211 1 0 8754 73 1 0 3 1 257 1.9700 0 0 230 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110394280 0 0 0 1 0 0 0 0 0 0 SUMAYA BEGUM,W/O SULEMAN RAJIVGANDHINAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180089 5382827305 C2TP6317 FIROZ PASHA S/O NOOR AHAMED RAJEEVGANDHINAGARA 381229 0 15 1LT7A 710 1 0 44 2 1 0 3 0.9700 427 4.2100 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 1000000 69976837 0 0 0 0 0 0 0 0 0 0 FIROZ PASHA,S/O NOOR AHAMED 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 0.2100 2 1461180240 0000046399 C2S81616 ABDUL ALEEM S/O LATE ABDUL WAHAB MELEKOTE RAJIVGANDHI NAGAR TUMKUR 381229 950 15 LT1 211 1 0 18123 163 1 0 3 1 0 0 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116204196 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,S/O LATE ABDUL WAHAB MELEKOTE RAJIVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180241 0000052375 C2S81621 ABDUL ALEEM S/O LATE ABDUL WAHAB MELEKOTE RAJIVGANDHI NAGAR TUMKUR 381229 930 15 LT1 211 0.2000 0 10317 121 1 0 3 1 172 2.4300 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116251715 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,S/O LATE ABDUL WAHAB MELEKOTE RAJIVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-23 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180239 0000056365 C2S81617 ABDUL ALEEM S/O LATE ABDUL WAHAB MELEKOTE RAJIVGANDHI NAGAR TUMKUR 381229 940 15 LT1 211 1 0 16700 160 1 0 3 1 1181 10.6300 0 0 0 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 0 9999999 111116251728 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,S/O LATE ABDUL WAHAB MELEKOTE RAJIVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-09-16 2026-01-15 2026-02-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1461180119 0000106173 C2S81618 ABDUL ALEEM S/O LATE ABDUL WAHAB MELEKOTE RAJIVGANDHI NAGAR TUMKUR 381229 960 15 LT1 211 0.6000 0 12316 131 1 0 3 1 0 0 0 0 400 3812 2026-02-15 0 0 0 2026-01-15 3 0 0 0 0 14009329 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116251807 0 0 0 1 0 0 0 0 0 0 ABDUL ALEEM,S/O LATE ABDUL WAHAB MELEKOTE RAJIVGANDHI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-15 0 10000695247 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2