1446110483 9339222498 C2S90965 ANWAR S\O CHOTESAAB 3 RD CROSS MELEKOTE ROAD TIPPU NAGARA 381209 110 2 LT1 211 1 0 3854 124 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 1000000 67429484 0 0 0 1 0 0 0 0 0 0 ANWAR,S\O CHOTESAAB 3 RD CROSS MELEKOTE ROAD TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446110500 9322568894 C2S98701 KEMPAMMA W/O KARIYAPPA TIPPU NAGARA 381209 38 2 LT1 211 1 0 4111 83 1 0 3 0.9200 78 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 1000000 BC3160649 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O KARIYAPPA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446110408 9286464000 51456 IBRAHIM S/O SYED ALI TIPPU NAGAR TUMKUR - 381209 33 2 LT1 211 0.2400 0 22361 113 1 0 3 1 7 0 0 0 570 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111116216394 0 0 0 1 0 0 0 0 0 0 IBRAHIM,S/O SYED ALI TIPPU NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110536 9206464000 52299 KAMALAMMA W/O JAYAVEERAIAH - 381209 53 2 LT1 211 1 0 2156 33 1 0 3 1 193 2.5100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111113741302 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O JAYAVEERAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110428 9176348959 C2S86033 AFZAL PASHA S/O LATE. MOHAMMED GHOUSE TIPPUNAGARA TUMKUR 381209 24 2 LT1 211 0.4800 0 5106 54 1 0 3 1 151 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 110000730549 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,S/O LATE. MOHAMMED GHOUSE TIPPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110477 9142564000 45738 ANWER. S/O CHOTTASAB. VEERASAGARA. 381209 136 2 LT1 211 1 0 16412 101 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116265083 0 0 0 1 0 0 0 0 0 0 ANWER.,S/O CHOTTASAB. VEERASAGARA. 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110480 9042564000 36677 A.MANJULA D/O ANJINAPPA - 381209 15 2 LT1 211 0.2400 0 8290 113 1 0 3 1 0 1 0 0 210 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116262621 0 0 0 1 0 0 0 0 0 0 A.MANJULA,D/O ANJINAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 70.0800 77 2025-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110539 9019003867 C2S89204 DADAJHAN S/O LATE. SAABJAN SAB TIPPUNAGARA TUMKURU1 381209 44 2 LT1 211 1 0 8051 142 1 0 3 0.9500 1049 8.5600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 BC2199554 0 0 0 1 0 0 0 0 0 0 DADAJHAN,S/O LATE. SAABJAN SAB TIPPUNAGARA TUMKURU1 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 BC2199554 1 0 0 0 0 0 85.1700 94 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1446110474 8833564000 41748 FASEEHA BANU W/O DASTAGIR VEERASAGAR 381209 31 2 LT1 211 0.4000 0 8534 59 1 0 3 1 22 1 0 0 750 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2021-11-04 111116262795 0 0 0 1 0 0 0 0 0 0 FASEEHA BANU,W/O DASTAGIR VEERASAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110505 8299364000 35788 KAMALAMMA W/O JAYANNA - 381209 47 2 LT1 211 0.2000 0 9582 108 1 0 3 0.9900 0 0 0 0 770 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 BC2280423 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O JAYANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446110465 8143464000 69388 AMEER PASHA S/O KHALENDR SAB TIPPU NAGAR 381209 28 2 LT1 211 0.2400 0 5006 35 1 0 3 1 -21 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116212067 0 0 0 1 0 0 0 0 0 0 AMEER PASHA,S/O KHALENDR SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110466 8142385431 C2S82210 KAMALAMMA W/O JAYANNA3 BEHIND MUTTU MARAMMANA TEMPLE 381209 51 2 LT1 211 0.4800 0 10333 102 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 100007218014 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O JAYANNA3 BEHIND MUTTU MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110541 8095464000 54088 ANWAR S/O BABA SAB - 381209 129 2 LT1 211 0.2500 0 2309 2 1 0 3 1 -17 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111111587483 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O BABA SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110522 7870479736 C2S107295 ANWARA S/O CHHOTASAB 3RD CROSS,TIPPUNAGARA 381209 0 2 LT1 211 1 0 937 80 1 0 3 0.7700 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 1000000 69975767 0 0 0 0 0 0 0 0 0 0 ANWARA,S/O CHHOTASAB 3RD CROSS,TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446110503 7596464000 65310 ZAINAB W/O MAHAMED ISMAELSHARIF TIPPU NAGAR 381209 32 2 LT1 211 0.0800 0 15305 72 1 0 3 1 -182 0 0 0 320 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116200471 0 0 0 1 0 0 0 0 0 0 ZAINAB,W/O MAHAMED ISMAELSHARIF TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 192.6700 200 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110456 7531564000 20904 KASIM S/O ABID SAB - 381209 97 2 LT1 211 0.1600 0 10755 117 1 0 3 1 78 1 0 0 890 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116213753 0 0 0 1 0 0 0 0 0 0 KASIM,S/O ABID SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110487 7513671782 C2S101009 LAKKAIAH S/O KUNTAHANUMAIAH KURIPALYA 381209 124 2 LT1 211 1 0 74 7 1 0 3 1 -28 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 1000000 111116970379 0 0 0 1 0 0 0 0 0 0 LAKKAIAH,S/O KUNTAHANUMAIAH KURIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-09-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110413 7454464000 59385 NEELAMMA XXXX VEERASAGAR 381209 3 2 LT1 211 0.2400 0 17159 0 1 0 3 1 -77 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116198977 0 0 0 1 0 0 0 0 0 0 NEELAMMA,XXXX VEERASAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 84.0800 92 2024-04-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110472 7421564000 23248 ASHOK W/O SUBRAMANIA - 381209 65 2 LT1 211 0.1600 0 9555 47 1 0 3 1 -384 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116213764 0 0 0 1 0 0 0 0 0 0 ASHOK,W/O SUBRAMANIA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110440 7341464000 C2S78783 ISMAIL SHARIFF S/O HASAN SHARIFF VEERASAGARA TIPPUNAGARA 381209 18 2 LT1 211 1 0 9337 106 1 0 3 1 7 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116252002 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,S/O HASAN SHARIFF VEERASAGARA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 93.5800 103 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110460 7237270018 C2S94877 ANWAR S/O CHOTESAAB TIPPU NAGARA 381209 111 2 LT1 211 1 0 4304 49 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 1000000 100007089859 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O CHOTESAAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110434 7149464000 C2S71183 SYED SADIK D/O SYED NASIK AHAMED -URUF SYED PASHA 381209 104 2 LT1 211 0.2400 0 3956 55 1 0 3 1 120 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116204955 0 0 0 1 0 0 0 0 0 0 SYED SADIK,D/O SYED NASIK AHAMED -URUF SYED PASHA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110485 7119031492 C2S86036 AFZAL PASHA 3 TUMKUR 381209 22 2 LT1 211 0.4800 0 3693 28 1 0 3 0.8300 -142 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 BD1088422 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,3 TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446110525 7095464000 54085 JAMARUD W/O SHAFI ULLA TIPPU NAGAR 2ND CROSS 381209 132 2 LT1 211 0.2500 0 7228 52 1 0 3 1 589 5.3800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116268159 0 0 0 1 0 0 0 0 0 0 JAMARUD,W/O SHAFI ULLA TIPPU NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110455 7042564000 35891 ASLAM PASHA S/O ABDUL JABBAR VEERASAGARA 381209 79 2 LT1 211 0.2400 0 14619 148 1 0 3 1 1 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116169155 0 0 0 1 0 0 0 0 0 0 ASLAM PASHA,S/O ABDUL JABBAR VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110438 6929527981 C2S92046 KEMPAMMA W\O KARIYAPPA TIPPU NAGARA A K COLONY 381209 39 2 LT1 211 1 0 5980 72 1 0 3 0.9600 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 BC2498125 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W\O KARIYAPPA TIPPU NAGARA A K COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446110453 6823564000 20833 FATIMA BEE W/O AZEER SAB VEERASAGAR 381209 84 2 LT1 211 0.1600 0 6248 101 1 0 3 1 30 1 0 0 1050 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116205164 0 0 0 1 0 0 0 0 0 0 FATIMA BEE,W/O AZEER SAB VEERASAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110524 6780464000 C2S77847 AKTHAR UNNISA W/O AZMATHULLA TIPPUNAGARA 2ND CROSS 381209 87 2 LT1 211 0.2400 0 10348 57 1 0 3 1 0 0 0 0 470 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116237282 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O AZMATHULLA TIPPUNAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110447 6733564000 41659 PYAREJAN S/O BASHA SAB VEERA SAGAR 381209 106 2 LT1 211 0.1600 0 5718 60 1 0 3 1 110 7.2400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116175408 0 0 0 1 0 0 0 0 0 0 PYAREJAN,S/O BASHA SAB VEERA SAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 26.9200 37 2025-02-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110461 6721564000 21996 NUR AHMAD BABU - 381209 134 2 LT1 211 0.2400 0 11081 166 1 0 3 1 -4 2.2700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116198966 0 0 0 1 0 0 0 0 0 0 NUR AHMAD,BABU - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110459 6622564000 21105 NURPASHA XXXXXXXXXXXXX - 381209 58 2 LT1 211 0.1600 0 2060 0 1 0 28 1 1 0 0 0 350 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111122191599 0 0 0 0 0 0 0 0 0 0 NURPASHA,XXXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446110489 6599364000 33181 SHAKIL S/O ABDUL AZEEZ - 381209 116 2 LT1 211 0.2000 0 6228 42 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116250525 0 0 0 1 0 0 0 0 0 0 SHAKIL,S/O ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110421 6441249924 C2S82209 KAMALAMMA W/O JAYANNA2 BEHIND MUTTU MARAMMANA TEMPLE 381209 50 2 LT1 211 0.4800 0 6746 14 1 0 3 1 -68 0 0 0 370 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007182867 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O JAYANNA2 BEHIND MUTTU MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110397 6150564000 A3863 MESTRI RAMAIAH S/O SANNARAMAIAH # 206 OLD MELEKOTE ROAD VEERASAGARA TUMKUR-572101 - 381209 1 2 LT1 211 3 0 14455 50 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116262936 0 0 0 1 0 0 0 0 0 0 MESTRI RAMAIAH,S/O SANNARAMAIAH # 206 OLD MELEKOTE ROAD VEERASAGARA TUMKUR-572101 - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110412 6149464000 C2S71182 SYED SADIK D/O SYED NASIK AHAMED -URUF SYED PASHA 381209 102 2 LT1 211 0.2400 0 2472 15 1 0 3 1 173 2.4000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111113741301 0 0 0 1 0 0 0 0 0 0 SYED SADIK,D/O SYED NASIK AHAMED -URUF SYED PASHA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110424 6045065741 MUQBAL UNNISA W/O AMED SAB 2ND CROSS 381209 93 2 LT1 211 1 0 8599 40 1 0 3 1 76 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116263194 0 0 0 1 0 0 0 0 0 0 MUQBAL UNNISA,W/O AMED SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110533 5972564000 C2S74773 ABDUL KHADAR S/O ABID SAB 2ND CROSSTIPPU NAGARA 381209 90 2 LT1 211 0.4800 0 4224 11 1 0 3 1 -26 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116237087 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O ABID SAB 2ND CROSSTIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110446 5921564000 21939 KADARAPPA S/O LATE KADARAIAH KURIPALYA AK COLONY TIPPU NAGARA MELEKOTE ROAD TUMKUR - 381209 35 2 LT1 211 0.0800 0 11357 127 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116172406 0 0 0 1 0 0 0 0 0 0 KADARAPPA,S/O LATE KADARAIAH KURIPALYA AK COLONY TIPPU NAGARA MELEKOTE ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110448 5919716717 C2S86035 AFZAL PASHA 1 TUMKUR 381209 21 2 LT1 211 0.4800 0 5266 29 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 100007279931 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110441 5821564000 27383 MUBARAK S/O MAJI SAB TIPPUNAGARA 381209 98 2 LT1 211 0.1600 0 6172 95 1 0 3 1 58 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111112047728 0 0 0 1 0 0 0 0 0 0 MUBARAK,S/O MAJI SAB TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 BD1064606 1 0 0 0 0 0 81.5800 90 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110496 5780464000 C2S77846 AKTHAR UNNISA W/O AZMATHULLA TIPPUNAGARA 2ND CROSS 381209 86 2 LT1 211 0.2400 0 4195 51 1 0 3 1 189 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116252614 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O AZMATHULLA TIPPUNAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110511 5753464000 65712 ABDUJASIR S/O ABDUL AZEEZ - 381209 121 2 LT1 211 0.2000 0 1759 85 1 0 3 0.6200 -2 3.4000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 1000000 67445710 0 0 0 2 0 0 0 0 0 0 ABDUJASIR,S/O ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-09-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446110444 5621564000 28087 ANWAR S/O JAFFAR MOHYUDDIN - 381209 109 2 LT1 211 0.1600 0 22030 149 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116175175 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O JAFFAR MOHYUDDIN - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110437 5519262664 C2S82208 KAMALAMMA W/O JAYANNA BEHIND MUTTU MARAMMANA TEMPLE 381209 49 2 LT1 211 0.4800 0 6576 85 1 0 3 1 376 2.5700 0 0 100 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.100 (ignore if paid) 0 99999 100007197372 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O JAYANNA BEHIND MUTTU MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110481 5495464000 54099 HANUMAKKA W/O KEMPA RAJANNA - 381209 82 2 LT1 211 0.2500 0 20503 64 1 0 3 1 -32 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116197707 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,W/O KEMPA RAJANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110473 5395464000 54635 MUQBAL S/O ABID SAB - 381209 94 2 LT1 211 0.2500 0 1746 3 1 0 3 1 -42 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116250572 0 0 0 1 0 0 0 0 0 0 MUQBAL,S/O ABID SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110451 5312564000 23426 BABU BIN NAGAIAH - 381209 130 2 LT1 211 0.1600 0 426 39 1 0 3 1 645 9.3300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111112047743 0 0 0 1 0 0 0 0 0 0 BABU,BIN NAGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110394 9995464000 52300 KAMALAMMA TUMKUR - 381209 54 2 LT3A 311 0.2000 0 46 0 1 0 3 0.9700 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 BD0944989 0 0 0 0 0 0 0 0 1 0 KAMALAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446110476 8333564000 29607 JAFAR S/O MUNAVARA TIPPU NAGARA VEERASAGARA TUMKUR. 381209 9 2 LT3A 311 0.1600 0 6355 101 1 0 3 1 0 0 0 0 250 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116175338 0 0 0 1 0 0 0 0 1 0 JAFAR,S/O MUNAVARA TIPPU NAGARA VEERASAGARA TUMKUR. 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110404 5639364000 C2S80227 AKKAMMADEVI W/O G S RAMESH TIPPU NAGARA 381209 30 2 LT3A 311 0.2400 0 32 0 1 0 28 1 0 5.4400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116260605 0 0 0 0 0 0 0 0 1 0 AKKAMMADEVI,W/O G S RAMESH TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446110450 3596232724 C2S90917 NOOR ULLA S/O FAZLUR REHAMAN TIPPU NAGARA TUMKUR 381209 59 2 LT3A 311 0.4800 0 3565 4 1 0 28 1 220 1.1500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 999999 100006822896 0 0 0 0 0 0 0 0 1 0 NOOR ULLA,S/O FAZLUR REHAMAN TIPPU NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446110426 3000464000 30644 ASHOKA XXXXXXXXXXX XXXXXXX 381209 0 2 LT3A 311 0.3400 0 3255 15 1 0 3 1 349 1.8200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116202396 0 0 0 1 0 0 0 0 1 0 ASHOKA,XXXXXXXXXXX XXXXXXX 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110532 2332564000 41396 KAMALAMMA W/O JAYANNA - 381209 52 2 LT3A 311 0.1600 0 2411 36 1 0 3 0.9900 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 BD1088420 0 0 0 1 0 0 0 0 1 0 KAMALAMMA,W/O JAYANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446110534 1912564000 32580 ZIA ULLA S/O KAREEM - 381209 0 2 LT3A 311 0.3400 0 6380 68 1 0 3 1 0 1 0 0 1870 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 111116211949 0 0 0 1 0 0 0 0 1 0 ZIA ULLA,S/O KAREEM - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110506 0912564000 32579 ZIA ULLA S/O KAREEM SHOP NO-1 , OLD MELEKOTE MAIN ROAD TIPPU NAGAR TUMKUR-572101 - 381209 0 2 LT3A 311 0.3400 0 2043 35 1 0 3 1 0 3.0900 0 0 340 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116260555 0 0 0 1 0 0 0 0 1 0 ZIA ULLA,S/O KAREEM SHOP NO-1 , OLD MELEKOTE MAIN ROAD TIPPU NAGAR TUMKUR-572101 - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110470 9942564000 20832 MARAPPA S/O ABDUL AZEEZ - 381209 120 2 LT1 211 0.2000 0 1344 0 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116211702 0 0 0 1 0 0 0 0 0 0 MARAPPA,S/O ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110508 9896519912 C2S89086 KEMPAMMA W\O KARIYAPPA TIPPU NAGARA AK COLONY 381209 37 2 LT1 211 1 0 4553 64 1 0 3 1 119 1 0 0 430 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007261377 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W\O KARIYAPPA TIPPU NAGARA AK COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446110491 9830564000 C2S73243 CHIKKANARASAIAH S/O SANJIVAIAH TIPU NAGARA 381209 68 2 LT1 211 0.2400 0 3497 57 1 0 3 0.9600 105 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 BD0927306 0 0 0 1 0 0 0 0 0 0 CHIKKANARASAIAH,S/O SANJIVAIAH TIPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1446110471 9742564000 45356 MAHAMAD MURTOJA ABDUL RASHEED - 381209 88 2 LT1 211 0.4800 0 3662 26 1 0 3 1 6 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116172400 0 0 0 1 0 0 0 0 0 0 MAHAMAD MURTOJA,ABDUL RASHEED - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110495 9729464000 C2S71397 DADAJHAN. BIN LATE SABJHANSAB. 1ST CROSS, TIPPUNAGARA. 381209 43 2 LT1 211 0.4800 0 13514 98 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116265345 0 0 0 1 0 0 0 0 0 0 DADAJHAN.,BIN LATE SABJHANSAB. 1ST CROSS, TIPPUNAGARA. 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110521 9695464000 53737 NARASAIAH S/O HANUMAIAH - 381209 80 2 LT1 211 0.2500 0 7128 60 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 110000873372 0 0 0 1 0 0 0 0 0 0 NARASAIAH,S/O HANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110405 9689364000 34811 MARAPPA S/O ABDUL AZEEZ - 381209 119 2 LT1 211 0.2400 0 9985 6 1 0 3 1 -3 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116202253 0 0 0 1 0 0 0 0 0 0 MARAPPA,S/O ABDUL AZEEZ - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110512 9600178054 C2S86034 AFZAL PASHA 2 TUMKUR 381209 23 2 LT1 211 0.4800 0 13064 132 1 0 3 1 0 0 0 0 1480 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100007221959 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,2 TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110396 9590739582 C2S86650 SAFOORA BI W/O HAMEED KHAN TIPPUNAGARA TUMKUR 381209 64 2 LT1 211 0.4800 0 9281 88 1 0 3 0.9800 458 3.9300 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 2020-12-03 BC1934135 0 0 0 1 0 0 0 0 0 0 SAFOORA BI,W/O HAMEED KHAN TIPPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 2 1446110400 9586975512 C2S95745 MOHAMMED ATHAULLA 4TH CROSS TIPPU NAGARA 381209 76 2 LT1 211 1 0 6382 102 1 0 3 1 147 1 0 0 490 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 111111517739 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHAULLA,4TH CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110517 9497464000 A15537 ABDUL SAMAD S/O ABDUL RAHAMAN TIPPU NAGAR 381209 10 2 LT1 211 1 0 14629 86 1 0 3 1 863 8.2100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116267129 0 0 0 1 0 0 0 0 0 0 ABDUL SAMAD,S/O ABDUL RAHAMAN TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110445 9470464000 C2S81140 MOHAMMED ATHAULLA S/O HAJI MOHAMMED TIPPU NAGARA 381209 77 2 LT1 211 0.2800 0 5433 56 1 0 3 1 26 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116216169 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHAULLA,S/O HAJI MOHAMMED TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110492 9433564000 29733 HASEENA BANU W/O SHAFI AHAMED TIPPU NAGAR TUMKUR 381209 117 2 LT1 211 0.2000 0 4270 84 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 1000000 111116779954 0 0 0 1 0 0 0 0 0 0 HASEENA BANU W/O SHAFI AHAMED,TIPPU NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110518 9395464000 54647 IQBAL AHMED KHAN S/O BASHA KHAN - 381209 60 2 LT1 211 0.2500 0 7965 51 1 0 3 1 121 1.6400 0 0 320 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116250480 0 0 0 1 0 0 0 0 0 0 IQBAL AHMED KHAN,S/O BASHA KHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110468 5304180592 C2S87864 AFZAL PASHA S/O LATE. MAHAMED GHOUSE TIPPUNAGARA TUMKURU 381209 26 2 LT1 211 1 0 4203 34 1 0 3 0.9900 -69 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 BC2157100 0 0 0 0 0 0 0 0 0 0 AFZAL PASHA,S/O LATE. MAHAMED GHOUSE TIPPUNAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446110526 5270464000 C2S78305 ABDUL KHADAR S/O ABID SAB 2ND CROSSTIPPU NAGARA 381209 92 2 LT1 211 0.3600 0 12597 27 1 0 3 1 -110 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116174973 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O ABID SAB 2ND CROSSTIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110509 5249464000 C2S71915 ATTARUNISSA. W/O MD. GOUSE. 3 RD CROSS. 381209 125 2 LT1 211 0.2400 0 2497 30 1 0 3 1 -323 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116265610 0 0 0 1 0 0 0 0 0 0 ATTARUNISSA.,W/O MD. GOUSE. 3 RD CROSS. 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110414 5233564000 31973 MAKBULBEE 4TH CROSS MASJID ROAD TIPPUNAGAR TUMKUR - 381209 95 2 LT1 211 0.2000 0 9084 40 1 0 3 1 -208 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116174717 0 0 0 1 0 0 0 0 0 0 MAKBULBEE,4TH CROSS MASJID ROAD TIPPUNAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 47 57 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110439 5220564000 C2S71791 KAMALAMMA. W/O JAYAVEERAIAH. 1 ST CROSS. 381209 55 2 LT1 211 0.2400 0 15610 89 1 0 3 1 295 2.7300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116199301 0 0 0 1 0 0 0 0 0 0 KAMALAMMA.,W/O JAYAVEERAIAH. 1 ST CROSS. 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110458 5212564111 21019 KHALEEL BABU - 381209 133 2 LT1 211 0.2000 0 2017 66 1 0 3 0.8500 209 1.1200 0 0 710 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 67428297 0 0 0 2 0 0 0 0 0 0 KHALEEL,BABU - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446110442 5118965328 C2SA25060 ISMAIL SHARIFF S/O HASHAM SHARIFF TIPPUNAGARA VEERASAGARA TUMKUR 381209 19 2 LT1 211 2 0 14587 169 1 0 3 1 709 3.5100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 100007157825 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,S/O HASHAM SHARIFF TIPPUNAGARA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110513 4740564000 C2S71181 SYED SADIK D/O SYED NASIK AHAMED -URUF SYED PASHA 381209 100 2 LT1 211 0.2400 0 1818 26 1 0 3 1 213 2.0300 0 0 430 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111113741303 0 0 0 1 0 0 0 0 0 0 SYED SADIK,D/O SYED NASIK AHAMED -URUF SYED PASHA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 BD1088415 1 0 0 0 0 0 31.7500 42 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110432 4710442294 C2S90694 LAKKAIAH S\O KUNTAHANUMAIAH KURIPALYA 381209 123 2 LT1 211 1 0 4737 53 1 0 3 1 255 2.2600 0 0 220 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100005929824D 0 0 0 1 0 0 0 0 0 0 LAKKAIAH,S\O KUNTAHANUMAIAH KURIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 BC2336682 1 0 0 0 0 0 39.7500 50 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110484 4680464000 C2SA24132 ISMAIL SHARIFF S/O HASAN SHARIFF TIPPU NAGARA 381209 17 2 LT1 211 2 0 18195 177 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116237269 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,S/O HASAN SHARIFF TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110516 4639364000 C2S80226 AKKAMMADEVI W/O G S RAMESH TIPPU NAGARA 381209 29 2 LT1 211 0.4800 0 8178 10 1 0 3 1 -26 0 0 0 140 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111116268352 0 0 0 1 0 0 0 0 0 0 AKKAMMADEVI,W/O G S RAMESH TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110546 4631564000 20985 ABDUL AJEEJ S/O KHADER VEER SAGAR - 381209 13 2 LT1 211 0.1600 0 5544 112 1 0 3 0.8000 0 1.8700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 BD0927302 0 0 0 2 0 0 0 0 0 0 ABDUL AJEEJ,S/O KHADER VEER SAGAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 BD0927302 1 0 0 0 0 0 76.7500 84 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446110431 4612564000 20790 ANWAR - - 381209 0 2 LT1 211 0.2000 0 4077 144 1 0 3 1 845 4.2100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999 111116263471 0 0 0 1 0 0 0 0 0 0 ANWAR,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110457 4495464000 54098 MANJAMMA W/O RAMANNA - 381209 81 2 LT1 211 0.2500 0 4722 30 1 0 3 1 -80 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116169413 0 0 0 1 0 0 0 0 0 0 MANJAMMA,W/O RAMANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110486 4473464000 65978 MAHERTAJ W/O KEMPA RAJANNA - 381209 83 2 LT1 211 0.2500 0 2539 8 1 0 3 0.9900 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 67428295 0 0 0 0 0 0 0 0 0 0 MAHERTAJ,W/O KEMPA RAJANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446110528 4331564000 24867 SYEDA SADIQA D/O SYED NISAR AHAMMED VEERASAGARA 381209 99 2 LT1 211 0.2000 0 7384 53 1 0 3 1 68 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116212103 0 0 0 1 0 0 0 0 0 0 SYEDA SADIQA,D/O SYED NISAR AHAMMED VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110538 4243564000 40132 K.K.ABDUL AJEEJ S/O KADUR - 381209 12 2 LT1 211 0.2400 0 1704 0 1 0 3 0.0900 1 0 0 0 360 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1065258 0 0 0 0 0 0 0 0 0 0 K.K.ABDUL AJEEJ,S/O KADUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1446110422 4217464000 A15752 S.MEENA MURAGAIAH VEERASAGARA 381209 46 2 LT1 211 3 0 13979 55 1 0 3 1 -27 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116206573 0 0 0 1 0 0 0 0 0 0 S.MEENA,MURAGAIAH VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110529 4133564000 30645 ZIYAULLA S/O KAREEM - 381209 7 2 LT1 211 0.2000 0 11860 64 1 0 3 1 59 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116205051 0 0 0 1 0 0 0 0 0 0 ZIYAULLA,S/O KAREEM - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110435 4111545656 C2S82814 MOHAMMED ATHAULLA S/O HAJI MOHAMMED 4th CROSS 381209 75 2 LT1 211 0.2400 0 3030 117 1 0 3 0.8800 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 1000000 67445707 0 0 0 3 0 0 0 0 0 0 MOHAMMED ATHAULLA,S/O HAJI MOHAMMED 4th CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 67445707 1 0 0 0 0 0 87.5000 96 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8600 2 1446110520 3921564000 21953 GUBBIHANUMAIAH VEERASAGARA - 381209 36 2 LT1 211 0.0800 0 2370 60 1 0 3 0 -130 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 BD1065259 0 0 0 1 0 0 0 0 0 0 GUBBIHANUMAIAH,VEERASAGARA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446110462 3883956455 C2S92397 ANWAR S/O BABA SAB TIPPU NAGAR 381209 128 2 LT1 211 1 0 2221 30 1 0 3 1 -44 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 110000882609 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O BABA SAB TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110469 3680464000 C2S81180 ISMAIL SHARIFF S/O HASAN SHARIFF TIPPU NAGARA 381209 16 2 LT1 211 0.4400 0 10672 114 1 0 3 1 164 1 0 0 1180 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 111116212048 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,S/O HASAN SHARIFF TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110537 3633564000 40293 CHIKKANARASAIAH S/O SANJEEVAIAH - 381209 67 2 LT1 211 0.2400 0 9836 58 1 0 3 1 130 1.0300 0 0 340 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116213929 0 0 0 1 0 0 0 0 0 0 CHIKKANARASAIAH,S/O SANJEEVAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110406 3619364000 C2S75298 HANUMANTHAPPA S/O HANUMANTHARAJU KURIPALYA AK.COLONY 381209 115 2 LT1 211 0.4800 0 10197 75 1 0 3 1 172 1 0 0 260 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116171727 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O HANUMANTHARAJU KURIPALYA AK.COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110430 3507464000 42521 ATTAR UNNISA MAHAMAD GHOUSE - 381209 126 2 LT1 211 0.4000 0 6925 46 1 0 3 1 2 0 0 0 680 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116256155 0 0 0 1 0 0 0 0 0 0 ATTAR UNNISA,MAHAMAD GHOUSE - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110535 3442564000 45737 ANWAR S/O CHOTAE SAB - 381209 135 2 LT1 211 1 0 2115 5 1 0 3 1 -34 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111111587484 0 0 0 1 0 0 0 0 0 0 ANWAR,S/O CHOTAE SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110497 3364587760 C2S99522 MOHAMMED ATHA ULLA S/O HAJI MOHAMMED MASJID ROAD 381209 73 2 LT1 211 1 0 2890 7 1 0 3 1 -155 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 1000000 111114648499 0 0 0 1 0 0 0 0 0 0 MOHAMMED ATHA ULLA,S/O HAJI MOHAMMED MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110501 3060464000 C2S76001 ABDUL HAFEEZ S/O SHEIK BUDEN SAB 1ST CROSS TIPPU NAGARA 381209 78 2 LT1 211 0.4800 0 1728 7 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116260414 0 0 0 1 0 0 0 0 0 0 ABDUL HAFEEZ,S/O SHEIK BUDEN SAB 1ST CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110545 3031564000 27728 NOOR PASHA S/O FAZIL RAHAMAN - 381209 56 2 LT1 211 0.2400 0 6852 76 1 0 3 0 355 2.5400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 BC2280423 0 0 0 1 0 0 0 0 0 0 NOOR PASHA,S/O FAZIL RAHAMAN - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446110543 2933464000 69115 SYED ASLAM PASHA S/O SYED SHAFFI TIPPU NAGAR 381209 27 2 LT1 211 0.2000 0 8375 23 1 0 3 1 -1 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116263683 0 0 0 1 0 0 0 0 0 0 SYED ASLAM PASHA,S/O SYED SHAFFI TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110515 2921564000 27724 AFZAL PASHA S/O LATE MOHAMMED GHOUSE TIPPU NAGAR TUMKUR - 381209 25 2 LT1 211 0.1600 0 19867 15 1 0 3 1 139 1.2500 0 0 900 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116174859 0 0 0 1 0 0 0 0 0 0 AFZAL PASHA,S/O LATE MOHAMMED GHOUSE TIPPU NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110443 2889364000 30226 ATHURUNNISA W/O AZMATHULLA 2NDCROSS TIPPUNAGARA 381209 85 2 LT1 211 0.1600 0 8733 38 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116203792 0 0 0 1 0 0 0 0 0 0 ATHURUNNISA,W/O AZMATHULLA 2NDCROSS TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110449 2786357467 CHIKKA KEMPAIAH TIPPUNAGAR 6TH CROSS 381209 40 2 LT1 211 0.2400 0 5299 26 1 0 3 1 62 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116262712 0 0 0 1 0 0 0 0 0 0 CHIKKA KEMPAIAH,TIPPUNAGAR 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110429 2695464000 55519 MANJULA W/O LATE RAMANJANIAH KURIPALYA 381209 14 2 LT1 211 0.2500 0 5768 74 1 0 3 1 120 1 0 0 440 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116263505 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O LATE RAMANJANIAH KURIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110417 2506686252 C2S82207 KAMALAMMA W/O JAYANNA1 BEHIND MUTTU MARAMMANA TEMPLE 381209 48 2 LT1 211 0.4800 0 8811 57 1 0 3 1 0 3.4700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 100007187710 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O JAYANNA1 BEHIND MUTTU MARAMMANA TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110425 2299364000 35227 BABA SAHAB S/O JAFFAR MOHYUDDIN - 381209 108 2 LT1 211 0.5600 0 5484 34 1 0 3 1 722 5.2800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116199480 0 0 0 1 0 0 0 0 0 0 BABA SAHAB,S/O JAFFAR MOHYUDDIN - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110467 2074011005 C2S89205 DADAJHAN S/O LATE. SAABJAN SAB TIPPUNAGARA TUMKURU 381209 45 2 LT1 211 1 0 9222 63 1 0 3 0.9200 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 BC2199555 0 0 0 0 0 0 0 0 0 0 DADAJHAN,S/O LATE. SAABJAN SAB TIPPUNAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1446110502 2043564000 39701 MOHAMED ATHAULLA S/O HAJIMOHAMED - 381209 74 2 LT1 211 0.2400 0 12347 116 1 0 3 1 0 0 0 0 270 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116200927 0 0 0 1 0 0 0 0 0 0 MOHAMED ATHAULLA,S/O HAJIMOHAMED - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110519 2017464000 A10545 JAFAR S/O MUNAVARA TIPPU NAGARA VEERASAGARA TUMKUR. 381209 8 2 LT1 211 1 0 12218 113 1 0 3 0.9800 15 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 BD0897646 0 0 0 0 0 0 0 0 0 0 JAFAR,S/O MUNAVARA TIPPU NAGARA VEERASAGARA TUMKUR. 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 163.8300 180 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446110415 1889364000 30225 HASEENA BANU W/O SHAFI AHAMED TIPPU NAGAR TUMKUR 381209 118 2 LT1 211 0.1600 0 9850 59 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116252036 0 0 0 1 0 0 0 0 0 0 HASEENA BANU W/O SHAFI AHAMED,TIPPU NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110410 1689364000 33273 SYEDA SADIQA D/O SYED NISAR AHAMMED KURIPALYA 381209 103 2 LT1 211 0.2400 0 5454 0 1 0 3 1 2 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116268385 0 0 0 1 0 0 0 0 0 0 SYEDA SADIQA,D/O SYED NISAR AHAMMED KURIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 28.0800 38 2025-02-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110398 1599364000 33945 SMT.KHATOON BEE W/O ALLAHBAKHASH - 381209 42 2 LT1 211 0.1600 0 5501 44 1 0 3 0.9300 -79 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 BD1065256 0 0 0 0 0 0 0 0 0 0 SMT.KHATOON BEE,W/O ALLAHBAKHASH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446110418 1495464000 54652 CHIKKA NARASAIAH S/O SANJEEVAIAH - 381209 66 2 LT1 211 0.2500 0 5025 0 1 0 28 1 -159 0 0 0 0 3812 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14009320 0 9999999 111116265748 0 0 0 0 0 0 0 0 0 0 CHIKKA NARASAIAH,S/O SANJEEVAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446110482 1453464000 65510 CHIKKAKEMPAIAH XXXXXX - 381209 41 2 LT1 211 0.1600 0 2645 89 1 0 3 0.9800 0 3.5300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 1000000 BD1147158 0 0 0 0 0 0 0 0 0 0 CHIKKAKEMPAIAH,XXXXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446110420 1390464000 C2S78883 AKILA BEGUM W/O PYAREJAN 4TH CROSS VEERASAGARA 381209 137 2 LT1 211 0.3000 0 18187 84 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116202281 0 0 0 1 0 0 0 0 0 0 AKILA BEGUM,W/O PYAREJAN 4TH CROSS VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110427 1386526176 C2S89811 JAMEER PASHA S/O SHAFIULLA 2ND CROSS TIPPUNAGARA NEAR A.K.COLONY TUMKURU 381209 71 2 LT1 211 1 0 3873 30 1 0 3 1 -8 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 100007203080 0 0 0 1 0 0 0 0 0 0 JAMEER PASHA,S/O SHAFIULLA 2ND CROSS TIPPUNAGARA NEAR A.K.COLONY TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 34.5800 45 2025-01-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110411 1296549206 C2S90169 IQBAL AHAMED KHAN S\O LATE BASHA SAB TIPPU NAGARA 381209 62 2 LT1 211 0.4800 0 7175 52 1 0 3 0.9900 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 BC2307332 0 0 0 0 0 0 0 0 0 0 IQBAL AHAMED KHAN,S\O LATE BASHA SAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446110409 1295464000 54643 JAMEER PASHA S/O SHAFI ULLA TIPPU NAGAR 2ND CROSS 381209 72 2 LT1 211 0.2500 0 8530 54 1 0 3 1 100 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116263020 0 0 0 1 0 0 0 0 0 0 JAMEER PASHA,S/O SHAFI ULLA TIPPU NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110494 1242599298 C2SA25061 ISMAIL SHARIFF 1 TIPPUNAGARA VEERASAGARA TUMKUR 381209 20 2 LT1 211 2 0 13400 184 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 100007277842 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,1 TIPPUNAGARA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110523 1032564000 17613 NEELAMMA XXX V EERASAGARA 381209 2 2 LT1 211 0.2000 0 7832 0 1 0 3 0.9000 -158 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 BD1004977 0 0 0 1 0 0 0 0 0 0 NEELAMMA,XXX V EERASAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 110.7500 122 2024-04-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446110527 1031564000 24866 SYEDA SADIQA D/O SYED NISAR AHAMMED VEERASAGARA 381209 101 2 LT1 211 0.2000 0 9557 50 1 0 3 1 -112 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116202934 0 0 0 1 0 0 0 0 0 0 SYEDA SADIQA,D/O SYED NISAR AHAMMED VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110530 0921564000 27468 SAFOORA BI W/O HAMEED KHAN MASJID ROAD TIPPU NAGAR TUMKUR - 381209 63 2 LT1 211 0.1600 0 3 1 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 999999 67447996 0 0 0 0 0 0 0 0 0 0 SAFOORA BI,W/O HAMEED KHAN MASJID ROAD TIPPU NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-02-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446110433 0872564000 C2S74774 ABDUL KHADAR S/O ABID SAB 2ND CROSSTIPPU NAGARA 381209 91 2 LT1 211 0.4800 0 14992 79 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116211605 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O ABID SAB 2ND CROSSTIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110475 0842564000 45357 MAHAMAD MURTOJA ABDSULL RASHEED - 381209 89 2 LT1 211 0.4800 0 7835 37 1 0 3 1 -364 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116253838 0 0 0 1 0 0 0 0 0 0 MAHAMAD MURTOJA,ABDSULL RASHEED - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110544 0812564000 21752 SHAKIL UNNISA W/O SYED DASTHAGIR - 381209 122 2 LT1 211 0.1600 0 7952 140 1 0 3 0 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009320 0 99999 111112559360 0 0 0 0 0 0 0 0 0 0 SHAKIL UNNISA,W/O SYED DASTHAGIR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1070556 1 0 0 0 0 0 128.0800 141 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446110478 0742564000 46064A BASHSAB S/O BAJISAB - 381209 107 2 LT1 211 0.4800 0 8945 30 1 0 3 1 2 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116202658 0 0 0 1 0 0 0 0 0 0 BASHSAB,S/O BAJISAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110402 0689364000 33272 SYEDA SADIQA D/O SYED NISAR AHAMMED KURIPALYA 381209 105 2 LT1 211 0.2400 0 7081 147 1 0 3 0.7900 212 1.1000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 BD1064610 0 0 0 2 0 0 0 0 0 0 SYEDA SADIQA,D/O SYED NISAR AHAMMED KURIPALYA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1064610 1 0 0 0 0 0 126.9200 140 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446110399 0495464000 54648 IQBAL AHMED KHAN S/O BASHA KHAN - 381209 61 2 LT1 211 0.2500 0 6704 73 1 0 3 1 10 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116211855 0 0 0 1 0 0 0 0 0 0 IQBAL AHMED KHAN,S/O BASHA KHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110403 0295464000 54089 JAMEER PASHA S/O SHAFIULLA 3RD CROSS VEERASAGARA TUMKUR. - 381209 131 2 LT1 211 0.2500 0 3175 32 1 0 3 0 189 1.3500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009320 0 9999999 100007084304 0 0 0 0 0 0 0 0 0 0 JAMEER PASHA,S/O SHAFIULLA 3RD CROSS VEERASAGARA TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1446110464 0266456241 C2S84223 IBRAHIM S/O SYED ALI TIPPUNAGARA TUMKUR 381209 34 2 LT1 211 1 0 1273 82 1 0 3 0.9400 7 0 0 0 830 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 69957555 0 0 0 0 0 0 0 0 0 0 IBRAHIM,S/O SYED ALI TIPPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446110423 0186654843 C2S89425 MAKBULBEE W\O LT ABID SAB 4 TH CROSS MAJID ROAD 381209 96 2 LT1 211 1 0 2136 34 1 0 3 1 -25 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 100007150871 0 0 0 1 0 0 0 0 0 0 MAKBULBEE,W\O LT ABID SAB 4 TH CROSS MAJID ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110488 0043464000 70030 JAFAR S/O MUNAVARA TIPPU NAGARA VEERASAGARA TUMKUR. 381209 11 2 LT1 211 0.4000 0 6873 121 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 1000000 111111871954 0 0 0 1 0 0 0 0 0 0 JAFAR,S/O MUNAVARA TIPPU NAGARA VEERASAGARA TUMKUR. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110493 0042564000 38491A CHIKNARASAYA S/O SANJIVIAH TIPPUNAGER 381209 69 2 LT1 211 0.2400 0 6688 58 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116268126 0 0 0 1 0 0 0 0 0 0 CHIKNARASAYA,S/O SANJIVIAH TIPPUNAGER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110401 8574154000 TP1965 KUNIGAL GATE XX - 381209 137 2 1LT6A-M 611 0 4 68824 0 1 0 28 1 775 3.8400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 111116252581 0 0 0 0 0 0 0 0 1 0 KUNIGAL GATE,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446110463 8145809000 C2WP121 THE COMMISSIONER CMC TUMKUR 17TH WARD BANASHANKARI MAIN ROAD TUMKUR 381209 145 2 1LT6A-M 611 0 12.5000 59066 3462 1 0 3 1 44671 226.0500 0 0 34430 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.34430 (ignore if paid) 0 1000000 111124720974 0 0 0 21 0 0 0 0 1 0 THE COMMISSIONER,CMC TUMKUR 17TH WARD BANASHANKARI MAIN ROAD TUMKUR 0 15.5000 0 0 0 0 0 0 2026-01-02 0 10001121227 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 20.6000 2 1446110407 7662254000 TP971 VEERASAGANNA M..N.R. UPPARAHALLI 381209 158 2 1LT6A-M 611 0 3 152690 0 1 0 28 1 12120 61.4400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009320 0 999999 100001367178A 0 0 0 0 0 0 0 0 1 0 VEERASAGANNA,M..N.R. UPPARAHALLI 0 33.5000 0 0 0 0 0 0 2026-01-02 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446110416 7361444939 C2WP265 COMMISSIONER TUMKUR MAHANAGARA PALIKE 1ST CROSS NAZRABAD 381209 0 2 1LT6A-M 611 0 2 2351 105 1 0 3 1 0 33.3600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 1000000 111117686708 0 0 0 1 0 0 0 0 1 0 COMMISSIONER TUMKUR MAHANAGARA PALIKE,1ST CROSS NAZRABAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446110510 6662254000 TP1901 VEERASAGANNA - - 381209 159 2 1LT6A-M 611 0 5 0 0 1 0 28 1 5118 26.8800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 1000000 111124846032 0 0 0 0 0 0 0 0 1 0 VEERASAGANNA,- - 0 16.5000 0 0 0 0 0 0 2026-01-02 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446110499 5175154000 TP5459 GANAPATI TEMPLE ROAD SADASHIVNAGAR - 381209 152 2 1LT6A-M 611 0 8 8816 627 1 0 3 1 5914 30.2400 0 0 4360 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.4360 (ignore if paid) 0 1000000 111124846029 0 0 0 9 0 0 0 0 1 0 GANAPATI TEMPLE ROAD,SADASHIVNAGAR - 0 9.5000 0 0 0 0 0 0 2026-01-02 0 10001745731 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5100 2 1446110436 3208264000 C2WP72 CMC COMMISSIONER 4TH CROSS SADASHIVA NAGARA 381209 138 2 1LT6A-M 611 0 6 136454 5888 1 0 3 1 49358 247.5700 0 0 105300 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.105300 (ignore if paid) 0 1000000 111124921131 0 0 0 12 0 0 0 0 1 0 CMC COMMISSIONER,4TH CROSS SADASHIVA NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.8800 2 1446110393 3015809000 C2WP120 THE COMMISSIONER CMC TUMKUR 13TH WARD TIPPUNAGARA MAIN ROAD OPP DARGA TUMKUR 381209 153 2 1LT6A-M 611 0 12.5000 73919 5957 1 0 3 1 41295 207.9300 0 0 41960 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.41960 (ignore if paid) 0 1000000 111124921129 0 0 0 18 0 0 0 0 1 0 THE COMMISSIONER,CMC TUMKUR 13TH WARD TIPPUNAGARA MAIN ROAD OPP DARGA TUMKUR 0 15.8400 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.9000 2 1446110514 2020565358 C2WP269 COMMISSIONER TUMAKURU MAHANAGARA PALIKE 5TH CROSS 381209 0 2 1LT6A-M 611 12 0 48602 4161 1 0 3 1 399938 3503.7700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 111125036284 0 0 0 17 0 0 0 0 1 0 COMMISSIONER,TUMAKURU MAHANAGARA PALIKE 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.0200 2 1446110531 1219364000 C2WP28 COMMISSIONER OF CMC 13TH WARD TIPPU NAGAR 381209 57 2 1LT6A-M 611 0 7.5000 35055 889 1 0 3 1 8713 44.1400 0 0 59670 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.59670 (ignore if paid) 0 1000000 111125200679 0 0 0 9 0 0 0 0 1 0 COMMISSIONER OF CMC,13TH WARD TIPPU NAGAR 0 18 0 0 0 0 0 0 2026-01-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.4000 2 1446110419 1092654000 TRP50 COMMISINOR MUNCIPAL OFFICE MELE KOTE 381209 150 2 1LT6A-M 611 0 8 146160 10059 1 0 3 1 66404 332.6500 0 0 164780 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 -50000 0 14009320 ASD to be paid:Rs.164780 (ignore if paid) 0 1000000 111124921128 0 0 0 16 0 0 0 0 1 0 COMMISINOR,MUNCIPAL OFFICE MELE KOTE 0 17.5000 0 0 0 0 0 0 2026-01-02 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.2000 2 1446110540 8902364000 72D XXXX XXXXX XX 381209 137 2 1LT6B-M 621 3 0 11821 232 1 0 3 1 2252 11.2800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 0 111114915042 0 0 0 1 0 0 0 0 1 0 XXXX,XXXXX XX 0 0 0 0 0 0 0 0 2026-01-02 0 10001745732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446110454 7833264000 S17AC SADASHIVA NAGAR TUMKUR - 381209 157 2 1LT6B-M 621 3 0 27041 340 1 0 3 1 4111 20.5400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 1000000 111116854220 0 0 0 1 0 0 0 0 1 0 SADASHIVA NAGAR,TUMKUR - 3.6400 0 0 0 0 0 0 0 2026-01-02 0 10001121320 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110507 7574154000 M71 THE PRADHAN ESSAR KALYANA MANTAPA - 381209 151 2 1LT6B-M 621 3 0 5689 92 1 0 3 1 2511 12.8100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 1000000 111116349020 0 0 0 0 0 0 0 0 1 0 THE PRADHAN,ESSAR KALYANA MANTAPA - 5.8400 0 0 0 0 0 0 0 2026-01-02 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446110504 6283744000 S72AG JAYA NAGAR TUMKUR - 381209 149 2 1LT6B-M 621 3 0 18483 296 1 0 3 1 3052 15.2200 0 0 820 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111114915037 0 0 0 1 0 0 0 0 1 0 JAYA NAGAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446110490 6003854000 S38G MARALUR TUMKUR - 381209 154 2 1LT6B-M 621 0.1200 0 7057 138 1 0 3 1 2200 11.2800 0 0 2520 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.2520 (ignore if paid) 0 9999 111114915041 0 0 0 1 0 0 0 0 1 0 MARALUR,TUMKUR - 3.0400 0 0 0 0 0 0 0 2026-01-02 0 10031637857 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110498 5374154000 C2STL22 COMMISSIONER OF CMC KUNIGAL ROAD TUMKUR 381209 143 2 1LT6B-M 621 8 0 30566 0 1 0 28 1 1480 7.6800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009320 0 9999999 111112990046 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF CMC,KUNIGAL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446110452 4603109111 C2STL254 COMMISSIONER TUMKUR MAHANAGARA PALIKE BANASHANKARI TUMKUR 381209 139 2 1LT6B-M 621 10 0 3039 401 1 0 3 0 40505 214.9900 0 0 3500 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.3500 (ignore if paid) 0 99999 1E1340596265 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,TUMKUR MAHANAGARA PALIKE BANASHANKARI TUMKUR 16 0 0 0 0 0 0 0 2026-01-02 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110395 1303854000 S39G S R S PURAM CHURCH TUMKUR 381209 147 2 1LT6B-M 621 0.2000 0 14867 56 1 0 3 1 7424 67 0 0 7760 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 ASD to be paid:Rs.7760 (ignore if paid) 0 0 111114915039 0 0 0 1 0 0 0 0 1 0 S R S PURAM,CHURCH TUMKUR 0.7600 0 0 0 0 0 0 0 2026-01-02 0 10001090383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110542 3048433102 C2STL382 COMMISSIONER TUMKURU MAHANAGARA PALIKE DEVARAJU ARAS ROAD 381209 148 2 1LT6B-M 621 2 0 22290 276 1 0 3 1 2772 13.6900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 9999999 100006609647D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE DEVARAJU ARAS ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001090383 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446110479 3574154000 S72O SADASHIVA NAGAGR TUMKUR - 381209 139 2 1LT6B-M 621 3 0 21886 536 1 0 3 1 4910 24.5900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009320 0 99999 111114915043 0 0 0 2 0 0 0 0 1 0 SADASHIVA NAGAGR,TUMKUR - 3.5600 0 0 0 0 0 0 0 2026-01-02 0 10001121178 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2