1454747297 2287954000 28013 ABDUL JABBAR S/O ABDUL RAHAMAN - 381207 1510 2 LT1 211 0.2000 0 4755 5 1 0 3 1 -312 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116262581 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,S/O ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747414 2239954000 46064 MALLIKA KHANAM W/O PYARE JAN 1ST CROSS TIPPU NAGAR 381207 1251 2 LT1 211 0.4800 0 13206 93 1 0 3 1 0 0 0 0 760 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116202424 0 0 0 0 0 0 0 0 0 0 MALLIKA KHANAM,W/O PYARE JAN 1ST CROSS TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454747247 2208364000 48765 NAHIMUNISSSA MUNNA - 381207 1691 2 LT1 211 0.2000 0 1974 41 1 0 3 1 197 2.8600 0 0 310 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116264035D 0 0 0 1 0 0 0 0 0 0 NAHIMUNISSSA,MUNNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD1147319 1 0 0 0 0 0 31.2600 41 2024-06-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747390 2146954000 27790 MD.NOORULLA S/O MD. ABAS - 381207 1480 2 LT1 211 0.2000 0 372 3 1 0 3 0 -5 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116265086D 0 0 0 0 0 0 0 0 0 0 MD.NOORULLA,S/O MD. ABAS - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 15.5000 26 2024-10-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454747322 2073462236 C2S90162 NARAYANAPPA S/O RAMAKRISHNAPPA 3RD CROSS TIPPUNAGAR 381207 1980 2 LT1 211 0.5000 0 2665 3 1 0 3 0.9900 -30 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 BC2306285 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O RAMAKRISHNAPPA 3RD CROSS TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BC2306285 1 0 0 0 0 0 17.8300 28 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1454747355 2059954000 39673 JAMEEL PASHA S/O PYARU SAHAB VEERASAGARA 381207 1340 2 LT1 211 0.2800 0 8836 92 1 0 3 0 110 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 BC2525634 0 0 0 1 0 0 0 0 0 0 JAMEEL PASHA,S/O PYARU SAHAB VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-11-16 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1454747387 2046954000 27725 SHAKEELA BANU 1ST CROSS MELEKOTE ROAD TIPPU NAGARA TUMKURU - 381207 550 2 LT1 211 0.1600 0 6324 66 1 0 3 0 -59 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009321 0 9999999 BD0947608 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU,1ST CROSS MELEKOTE ROAD TIPPU NAGARA TUMKURU - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD0947608 1 0 0 0 0 0 77.8300 86 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 1 327 1.1600 2 1454747434 2029954000 39017 VADIVAL S/O POONA SWAMY TIPPU NAGAR VEERASAGAR TUMKUR - 381207 2031 2 LT1 211 0.4800 0 14861 33 1 0 3 1 3 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116172223 0 0 0 0 0 0 0 0 0 0 VADIVAL,S/O POONA SWAMY TIPPU NAGAR VEERASAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1454747283 1999157535 C2S87140 M.D.MAHAMATHULLA S/O KHASIM SAB TIPPUNAGARA TUMKURU 381207 1770 2 LT1 211 1 0 7589 72 1 0 3 0.9600 -12 2.3600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 BC2028062 0 0 0 2 0 0 0 0 0 0 M.D.MAHAMATHULLA,S/O KHASIM SAB TIPPUNAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BC2028062 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454747282 1994264000 C2S75617 SHAMSHAD W/O SARDAR KHAN 2ND CROSS TIPPUNAGRA 381207 1360 2 LT1 211 0.2400 0 10076 29 1 0 3 1 26 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 2020-10-07 111116198982 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O SARDAR KHAN 2ND CROSS TIPPUNAGRA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747311 1987264000 C2S80971 SYED IBRAHIM S/O SYED AHAMED OLD MELEKOTE MAIN ROAD 381207 20 2 LT1 211 1 0 9651 37 1 0 3 1 4 0 0 0 390 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116263541 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,S/O SYED AHAMED OLD MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747346 1970738320 C2S106664 SYED IBRAHIM S/O LATE SYED AHAMED OLD MELEKOTE MAIN ROAD, VEERASAGARA 381207 0 2 LT1 211 1 0 752 54 1 0 3 0.9900 755 3.9000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 69956939 0 0 0 2 0 0 0 0 0 0 SYED IBRAHIM,S/O LATE SYED AHAMED OLD MELEKOTE MAIN ROAD, VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1454747372 9845439000 C2S82307 RAHAMATHUNNISA W/O SYED GHOUSE MELEKOTE MAIN ROAD TIPPU NAGARA TUMKUR 381207 160 2 LT3A 311 0.2400 0 2783 26 1 0 3 1 0 1.0500 0 0 1050 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 111116256110 0 0 0 1 0 0 0 0 1 0 RAHAMATHUNNISA,W/O SYED GHOUSE MELEKOTE MAIN ROAD TIPPU NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747436 9108264000 C2S81356 HUMAYUN S/O PYARU SAHEB TIPPU NAGARA COLONY 381207 940 2 LT3A 311 0.2400 0 75 0 1 0 28 1 3125 28.7200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116213341 0 0 0 0 0 0 0 0 1 0 HUMAYUN,S/O PYARU SAHEB TIPPU NAGARA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454747440 8293904434 C2S94331 ZABI ULLA S/O LATE HUSSAIN SAB1 TIPPU NAGARA 381207 231 2 LT3A 311 0.4800 0 2944 103 1 0 3 0.6600 1004 5.1400 0 0 940 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BD0922544 0 0 0 1 0 0 0 0 1 0 ZABI ULLA,S/O LATE HUSSAIN SAB1 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD0922544 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1454747362 7530264000 C2S80977 SYED IBRAHIM S/O SYED AHAMED OLD MELEKOTE MAIN ROAD 381207 80 2 LT3A 311 0.2400 0 2694 40 1 0 3 1 455 2.3300 0 0 1640 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111116256126 0 0 0 1 0 0 0 0 1 0 SYED IBRAHIM,S/O SYED AHAMED OLD MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747374 6808678785 C2S85636 MOHAMMED ISMAIL 5 NEAR MUTTHUMARIYAMMA TEMPLE 381207 0 2 LT3A 311 0.4800 0 895 5 1 0 3 1 265 1.3800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 999999 100006751833 0 0 0 1 0 0 0 0 1 0 MOHAMMED ISMAIL,5 NEAR MUTTHUMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747249 6341594570 C2S85635 MOHAMMED ISMAIL 6 NEAR MUTTHUMARIYAMMA TEMPLE 381207 460 2 LT3A 311 0.4800 0 4808 52 1 0 3 1 0 13.2800 0 0 2510 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 100006736399 0 0 0 1 0 0 0 0 1 0 MOHAMMED ISMAIL,6 NEAR MUTTHUMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747309 5530264000 C2S80975 SYED IBRAHIM S/O SYED AHAMED OLD MELEKOTE MAIN ROAD 381207 60 2 LT3A 311 0.2400 0 4448 41 1 0 3 1 593 3.0700 0 0 900 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116212082 0 0 0 1 0 0 0 0 1 0 SYED IBRAHIM,S/O SYED AHAMED OLD MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747428 4967264000 C2S78409 SIDDAMMA W/O NARAYANA SWAMY MELEKOTE ROAD 381207 0 2 LT3A 311 0.2400 0 3024 20 1 0 3 1 0 4.9200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116255905 0 0 0 1 0 0 0 0 1 0 SIDDAMMA,W/O NARAYANA SWAMY MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747328 3996651216 C2S106717 GULNAZ C/O GHOUSE PEER VEERASAGARA 381207 0 2 LT3A 311 1 0 92 8 1 0 3 0.9000 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 10000 69969133 0 0 0 0 0 0 0 0 1 0 GULNAZ,C/O GHOUSE PEER VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454747382 3967264000 C2S78408 SIDDAMMA W/O NARAYANA SWAMY MELEKOTE ROAD 381207 420 2 LT3A 311 0.2400 0 0 81 1 0 2 0 3845 69.3500 0 0 0 3812 2026-02-02 0 0 0 2025-12-02 3 0 0 0 0 14009321 0 9999 111116198886DD 0 0 0 0 0 0 0 0 1 0 SIDDAMMA,W/O NARAYANA SWAMY MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454747278 3504458997 C2S103829 MALIK MIRZA S/O KEMBALU RAMANNA KURI PALYA 381207 0 2 LT3A 311 5 0 2047 86 1 0 3 0 1779 9.3200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 7829886 0 0 0 1 0 0 0 0 1 0 MALIK MIRZA,S/O KEMBALU RAMANNA KURI PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1454747343 2967264000 C2S78407 SIDDAMMA W/O NARAYANA SWAMY MELEKOTE ROAD 381207 410 2 LT3A 311 0.2400 0 2177 0 1 0 3 1 693 5.8600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116256007 0 0 0 1 0 0 0 0 1 0 SIDDAMMA,W/O NARAYANA SWAMY MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747381 2662464000 41912 SATHIYA BEGAM AZASH AHAMAD - 381207 920 2 LT3A 311 0.2400 0 3481 10 1 0 3 1 235 8.7800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116260407 0 0 0 0 0 0 0 0 1 0 SATHIYA BEGAM,AZASH AHAMAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454747250 2608364000 51528 Fathima W/O MOHAMMED NOORULLA 381207 0 2 LT3A 311 0.2000 0 138 34 1 0 3 0 1930.9900 10.0300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 1E6495025047 0 0 0 0 0 0 0 0 1 0 Fathima,W/O MOHAMMED NOORULLA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454747438 2331130268 C2S103886 DR MOHAD IMRAN ANSARI S O NIZAMUDDIN TIPPU NAGARA 381207 0 2 LT3A 311 2 0 273 23 1 0 3 0.8200 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 100000 67469589 0 0 0 0 0 0 0 0 1 0 DR MOHAD IMRAN ANSARI,S O NIZAMUDDIN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454747415 2042065381 C2S98491 AFSAR PASHA S/O SYED KALEEM ULLA 4TH CROSS 381207 0 2 LT3A 311 1 0 2231 4 1 0 3 0 588 3.8100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999 BD1064229 0 0 0 0 0 0 0 0 1 0 AFSAR PASHA,S/O SYED KALEEM ULLA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD1064229 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454747272 0678164000 C2S71005 IRPHAN KHAN. TIPPU NAGARA. VEERASAGARAMAIN ROAD. 381207 1450 2 LT3A 311 0.1800 0 1233 4 1 0 3 0 232 2.8800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 BD0877807 0 0 0 1 0 0 0 0 1 0 IRPHAN KHAN.,TIPPU NAGARA. VEERASAGARAMAIN ROAD. 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD0877807 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454747323 0364556734 C2S106716 GULNAZ C/O GHOUSE PEER1 VEERASAGARA 381207 0 2 LT3A 311 1 0 333 34 1 0 3 0.6300 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 10000 69969135 0 0 0 0 0 0 0 0 1 0 GULNAZ,C/O GHOUSE PEER1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1454747396 0039954000 48530 M, NARAYAN SWAMY MUNIYAPPA VEERASAGARA 381207 250 2 LT3A 311 0.2400 0 5679 219 1 0 3 1 0 10.8100 0 0 2410 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 111116250619 0 0 0 1 0 0 0 0 1 0 M, NARAYAN SWAMY,MUNIYAPPA VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1454747324 9867264000 C2S78413 ROBORT S/O CHINNADARI 3RD CROSS TIPPUNAGARA 381207 1860 2 LT1 211 0.2400 0 14161 147 1 0 3 1 354 2.4900 0 0 760 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116212079 0 0 0 1 0 0 0 0 0 0 ROBORT,S/O CHINNADARI 3RD CROSS TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747373 9846954000 21107 XXXXXX XXXXXX - 381207 1380 2 LT1 211 0.2000 0 5247 36 1 0 3 1 37 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116253841 0 0 0 1 0 0 0 0 0 0 XXXXXX,XXXXXX - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747419 9818364000 63324 XXXX TUMKUR - 381207 1260 2 LT1 211 2 0 6401 164 1 0 3 0 1749 8.3100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 BD1147313 0 0 0 2 0 0 0 0 0 0 XXXX,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 170.1700 187 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454747469 9797364000 50643 BYREGOWDA S/O RAMAIAH - 381207 840 2 LT1 211 1 0 552 0 1 0 3 1 -91 0 0 0 0 3812 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14009321 0 9999999 67427297 0 0 0 0 0 0 0 0 0 0 BYREGOWDA,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-09-04 2025-11-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454747365 9749954000 28967 XXXXXXXXX XXXXXXXXXX - 381207 820 2 LT1 211 0.2000 0 4360 68 1 0 3 0.9000 0 2.3200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 BD1072524 0 0 0 0 0 0 0 0 0 0 XXXXXXXXX,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454747315 9675164000 A13937 RAHAMATH UNNISA W/O SYED GHOUSE MELEKOTE MAIN ROAD TIPPU NAGAR TUMKUR - 381207 180 2 LT1 211 3 0 35372 246 1 0 2 0 0 28.4200 0 0 320 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116199290 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,W/O SYED GHOUSE MELEKOTE MAIN ROAD TIPPU NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 284.3300 0 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454747348 9562464000 41909 SABIA BEGUM W/O FIYAZ AHMAD - 381207 890 2 LT1 211 0.4800 0 6485 28 1 0 3 1 61 2.0500 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116197593 0 0 0 1 0 0 0 0 0 0 SABIA BEGUM,W/O FIYAZ AHMAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 2 1454747364 9450364000 33976 GULAB KHAN S/O IBRAHIM SAB TIPPUNAGARA 381207 1140 2 LT1 211 0.1600 0 4274 31 1 0 3 0.9700 -88 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 BD1005881 0 0 0 0 0 0 0 0 0 0 GULAB KHAN,S/O IBRAHIM SAB TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD1005881 1 0 0 0 0 0 61.4200 68 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1454747363 9449954000 28658 AZEEZ S/O ABDUL KHADER - 381207 1460 2 LT1 211 0.2000 0 4191 142 1 0 3 0.9100 0 3.1600 0 0 1500 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 67421269 0 0 0 2 0 0 0 0 0 0 AZEEZ,S/O ABDUL KHADER - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1454747468 9397954000 38896 BASHA S/O ABDUL REHMAN - 381207 1290 2 LT1 211 0.2000 0 12581 106 1 0 3 1 -4 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116242959 0 0 0 1 0 0 0 0 0 0 BASHA,S/O ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 102 112 2023-07-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454747264 9277954000 32600 ANWAR PASHA S/O KHASIM SAB 2ND CROSS TIPPU NAGAR TUMKUR - 381207 780 2 LT1 211 0.2000 0 5403 67 1 0 3 0.9800 0 1.2100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 BD0862705 0 0 0 2 0 0 0 0 0 0 ANWAR PASHA,S/O KHASIM SAB 2ND CROSS TIPPU NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD0862705 1 0 0 0 0 0 41.9200 52 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454747358 9235884138 C2S89283 MOHAMMED GHOUSE S/O ABDUL KAREEM VEERASAGARA TIPPUANAGARA TUMKURU 381207 960 2 LT1 211 1 0 11418 123 1 0 3 0.9900 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 BC2202380 0 0 0 3 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O ABDUL KAREEM VEERASAGARA TIPPUANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 121.7500 134 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1454747464 9199790908 C2S94093 ELIZABETH W/O DEVA KIRUBA NATHAN VEERASAGARA 381207 1794 2 LT1 211 1 0 5464 39 1 0 3 0.8400 220 1.6800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 BD1017417 0 0 0 1 0 0 0 0 0 0 ELIZABETH,W/O DEVA KIRUBA NATHAN VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD1017417 1 0 0 0 0 0 66 73 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1454747263 9181264000 C2S72455 ZAMEER AHAMED S/O ABDUL GAFFAR SAB TIPPUNAGARA 381207 1170 2 LT1 211 0.2800 0 4392 32 1 0 3 1 4 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116169466 0 0 0 0 0 0 0 0 0 0 ZAMEER AHAMED,S/O ABDUL GAFFAR SAB TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454747335 9150364000 46400 SYAD ARKISH S/O SYAD KHEDER KURI PALYAVEERASAGARA 381207 2020 2 LT1 211 1 0 7481 135 1 0 3 0.9800 594 5.1600 0 0 1520 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 BD1017649 0 0 0 1 0 0 0 0 0 0 SYAD ARKISH,S/O SYAD KHEDER KURI PALYAVEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1454747416 9121116855 C2S83710 MD.RAHAMATHULLA S/O KHASIM SAB TIPPUNAGARA 381207 1760 2 LT1 211 0.4800 0 7352 77 1 0 3 1 -6 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 100007207062 0 0 0 1 0 0 0 0 0 0 MD.RAHAMATHULLA,S/O KHASIM SAB TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747435 9108954000 36278 NARAYANAPPA S/O RAMAKRISHNAPPA TIPPU NAGAR TUMKUR - 381207 1970 2 LT1 211 0.2000 0 12841 51 1 0 3 1 1 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 9108954236D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O RAMAKRISHNAPPA TIPPU NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454747388 9029954000 39218 RIYAZ KHAN S/O GYBAN KHAN 5TH CROSS VEERASAGARA TIPPU NAGAR TUMKUR. - 381207 1020 2 LT1 211 0.2400 0 1894 10 1 0 3 1 -18 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116198784 0 0 0 0 0 0 0 0 0 0 RIYAZ KHAN S/O GYBAN KHAN,5TH CROSS VEERASAGARA TIPPU NAGAR TUMKUR. - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-08-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454747318 8940704606 C2S103975 INBA NATHAN S S/O A SATHYA NATHAN 381207 0 2 LT1 211 1 0 102 3 1 0 3 0.7900 -65 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 67470413 0 0 0 0 0 0 0 0 0 0 INBA NATHAN S,S/O A SATHYA NATHAN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454747413 8910476630 C2S101609 BASHA H B S/O ALLABAKASH1 3RD CROSS 381207 0 2 LT1 211 1 0 4002 99 1 0 3 0.9000 337 1.7200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 BD1138190 0 0 0 1 0 0 0 0 0 0 BASHA H B,S/O ALLABAKASH1 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD1138190 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1454747426 8901211820 C2S101265 SEEMA BANU W/O KHALEEL ULLA 381207 0 2 LT1 211 1 0 2427 38 1 0 3 1 -47 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 111117335057 0 0 0 1 0 0 0 0 0 0 SEEMA BANU,W/O KHALEEL ULLA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3402403 1 0 0 0 0 0 61.6500 68 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747305 8846954000 21106 AMEERKHAN S/O ABDUL RAHAMAN - 381207 1370 2 LT1 211 0.2400 0 3067 11 1 0 3 0.9900 56 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 BD1064481 0 0 0 1 0 0 0 0 0 0 AMEERKHAN,S/O ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1454747289 8771481723 C2S94092 ELIZABETH W/O DEVA KIRUBA NATHAN2 VEERASAGARA 381207 1793 2 LT1 211 1 0 1672 14 1 0 3 0.9900 293 2.0600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 100000 BD0924913 0 0 0 2 0 0 0 0 0 0 ELIZABETH,W/O DEVA KIRUBA NATHAN2 VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD0924913 1 0 0 0 0 0 17.2500 27 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1454747313 8756977195 C2S85634 MOHAMMED ISMAIL S/O HAYATH PEEE KHAN VEERASAGARA EXTN MAIN ROAD NEAR MUTTHUMARIYAMMA TEMPLE 381207 510 2 LT1 211 1 0 2691 55 1 0 3 0.9900 5 4.4600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 BC3412476 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O HAYATH PEEE KHAN VEERASAGARA EXTN MAIN ROAD NEAR MUTTHUMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BC3412476 1 0 0 0 0 0 38.7500 49 2023-06-28 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1454747395 8612364000 68009 SYED ARKISH S/O SYED KHADAR TIPPU NAGAR 381207 2030 2 LT1 211 0.3200 0 3165 29 1 0 3 1 120 1.6300 0 0 300 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116202914 0 0 0 1 0 0 0 0 0 0 SYED ARKISH,S/O SYED KHADAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 22.5800 33 2024-03-08 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747402 8610469388 C2S86169 NASEEM UNNISA 1 TIPPUNAHGARA TUMKUR 381207 1730 2 LT1 211 0.4800 0 2016 26 1 0 3 1 173 1.2900 0 0 230 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000858850 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA,1 TIPPUNAHGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747255 8567954000 25918 MOMEEN PASHA S/O KHADER PASHA 2ND CROSS TIPPU NAGARA MELEKOTE VEERASAGARA BADAVANE TUMKUR 381207 1200 2 LT1 211 0.1600 0 7889 9 1 0 3 1 174 1.2200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116265701 0 0 0 2 0 0 0 0 0 0 MOMEEN PASHA,S/O KHADER PASHA 2ND CROSS TIPPU NAGARA MELEKOTE VEERASAGARA BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454747257 8565065477 C2S84792 GULAB KHAN S/O IBRAHIM SAB TIPPUNAGARA TUMKUR 381207 1130 2 LT1 211 0.5000 0 4255 82 1 0 3 1 224 3.2500 0 0 560 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111114800847 0 0 0 1 0 0 0 0 0 0 GULAB KHAN,S/O IBRAHIM SAB TIPPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BC3277781 1 0 0 0 0 0 79.8300 88 2023-07-31 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747266 8562464000 41908 SABIA BEGAM FIYAZ AHAMAD - 381207 880 2 LT1 211 0.4800 0 6796 39 1 0 3 1 0 3.1800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116206598 0 0 0 1 0 0 0 0 0 0 SABIA BEGAM,FIYAZ AHAMAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454747429 8497364000 55487 IRPHAN KHAN S/O PHIROZ KHAN - 381207 1420 2 LT1 211 0.2500 0 4842 10 1 0 3 1 335 1.7000 0 0 470 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.470 (ignore if paid) 0 99999 110000733582 0 0 0 1 0 0 0 0 0 0 IRPHAN KHAN,S/O PHIROZ KHAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747265 8466364000 54028 SABULAL S/O HAYATH KHAN - 381207 1910 2 LT1 211 0.2500 0 5562 25 1 0 3 1 0 1.5100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 110000728409 0 0 0 1 0 0 0 0 0 0 SABULAL,S/O HAYATH KHAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747261 8266000394 C2S88227 ASHRAF KHAN S/O GAIBAN KHAN 1ST CROSS TIPPUNAGARA TUMKURU 381207 981 2 LT1 211 1 0 7639 52 1 0 3 0.8900 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 BC2185092 0 0 0 1 0 0 0 0 0 0 ASHRAF KHAN,S/O GAIBAN KHAN 1ST CROSS TIPPUNAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454747430 8197264000 C2S80451 KAMAL S/O NASIRULLA VEERASAGARA 381207 1060 2 LT1 211 0.4800 0 9945 8 1 0 3 1 -87 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116213404 0 0 0 1 0 0 0 0 0 0 KAMAL,S/O NASIRULLA VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747467 8184545442 C2S88914 AMEER JAN S/O ABDUL LATIF TIPPUNAGARA VEERASAGARA TUMKURU 381207 1740 2 LT1 211 1 0 4187 25 1 0 3 0.8900 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 BC2158710 0 0 0 0 0 0 0 0 0 0 AMEER JAN,S/O ABDUL LATIF TIPPUNAGARA VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1454747458 8181264000 C2S72454 ZAMEER HAMED S/O ABDUL GAFFAR SAB TIPPU NAGARA 381207 1160 2 LT1 211 0.2800 0 4671 54 1 0 3 1 172 1.1300 0 0 780 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116197545 0 0 0 1 0 0 0 0 0 0 ZAMEER HAMED,S/O ABDUL GAFFAR SAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1454747455 8177954000 24046 AKHTHARUNISSA W/O ANWAR BAIG - 381207 230 2 LT1 211 0.1600 0 8261 98 1 0 3 0.9200 192 1.5500 0 0 1780 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 BD0907338 0 0 0 1 0 0 0 0 0 0 AKHTHARUNISSA,W/O ANWAR BAIG - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454747316 8060839407 C2S85633 MOHAMMED ISMAIL 3 NEAR MUTTHUMARIYAMMA TEMPLE 381207 500 2 LT1 211 1 0 7177 33 1 0 3 1 -111 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 110000868879 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,3 NEAR MUTTHUMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747376 8036954000 28060 MEERABHAI XXX KURIPALAYA 381207 140 2 LT1 211 0.1600 0 3111 20 1 0 3 0.9700 0 0 0 0 750 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 BD1002144 0 0 0 1 0 0 0 0 0 0 MEERABHAI,XXX KURIPALAYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD1002144 1 0 0 0 0 0 55.4200 61 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1454747424 8008954000 36561 MOMEEN PASHA S/O KHADER PASHA 2ND CROSS TIPPU NAGARA MELEKOTE VEERASAGARA BADAVANE TUMKUR 381207 1210 2 LT1 211 0.2400 0 4903 14 1 0 3 1 -42 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116169384 0 0 0 1 0 0 0 0 0 0 MOMEEN PASHA,S/O KHADER PASHA 2ND CROSS TIPPU NAGARA MELEKOTE VEERASAGARA BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747454 7997264000 C2S80911 MOHAMMED GHOUSE S/O ABDUL KHAREEM TIPPU NAGARA 3RD CROSS 381207 1490 2 LT1 211 1 0 15098 94 1 0 3 1 460 6.5300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116198663 0 0 0 1 0 0 0 0 0 0 MOHAMMED GHOUSE,S/O ABDUL KHAREEM TIPPU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747292 7936954000 25327 RIYAZ KHAN S/O GYBAN KHAN 5TH CROSS VEERASAGARA TIPPUNAGAR TUMKUR. - 381207 1010 2 LT1 211 0.3200 0 17063 57 1 0 3 1 -260 0 0 0 140 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111116197531 0 0 0 1 0 0 0 0 0 0 RIYAZ KHAN S/O GYBAN KHAN,5TH CROSS VEERASAGARA TIPPUNAGAR TUMKUR. - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747320 7926954000 27947 A M NASREEN W/O MOHAMMED MOYEEN 1ST CROSS TIPPU NAGAR SULTAN MASJID ROAD TUMKUR 381207 1320 2 LT1 211 0.2400 0 7732 98 1 0 3 1 233 1.1400 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116213295 0 0 0 1 0 0 0 0 0 0 A M NASREEN,W/O MOHAMMED MOYEEN 1ST CROSS TIPPU NAGAR SULTAN MASJID ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1454747342 7916264000 C2S77744 ISMAIL SHARIFF S/O HASHAM SHARIFF TIPPUNAGARA 381207 750 2 LT1 211 1 0 16162 49 1 0 3 1 -115 0 0 0 430 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116212241 0 0 0 1 0 0 0 0 0 0 ISMAIL SHARIFF,S/O HASHAM SHARIFF TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747330 7846264000 C2S78662 SIDDAMMA W/O NARAYANASWAMY MELEKOTE ROAD VEERASAGARA 381207 360 2 LT1 211 0.2400 0 3324 21 1 0 3 1 -53 0 0 0 330 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111117819767 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O NARAYANASWAMY MELEKOTE ROAD VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747425 7797364000 49090 MUQBUL KHAN A R SAB - 381207 580 2 LT1 211 0.1600 0 7409 41 1 0 3 1 -105 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116214879 0 0 0 0 0 0 0 0 0 0 MUQBUL KHAN,A R SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1454747479 7763364000 61225 XXXXXXXXXX XXXXXXXXXXXX - 381207 810 2 LT1 211 0.8000 0 17281 81 1 0 3 1 198 1.4300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116169206 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXX,XXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454747294 7736264000 C2S79814 SHAKEELA BHANU D/O SYED IZAZ SADASHIVANAGARA 381207 700 2 LT1 211 0.2400 0 12865 129 1 0 3 1 733 4.1200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116198229 0 0 0 1 0 0 0 0 0 0 SHAKEELA BHANU,D/O SYED IZAZ SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-30 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747319 7726954000 18943 GURUSIDDAPPA FIYAZ AHAMAD - 381207 830 2 LT1 211 0.2000 0 11619 101 1 0 3 1 -207 0 0 0 0 3812 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14009321 0 9999999 111116256138 0 0 0 1 0 0 0 0 0 0 GURUSIDDAPPA,FIYAZ AHAMAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-07-12 2025-11-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747398 7697954000 37451 AMEERJAAN S/O ABDUL RAHAMAN - 381207 1390 2 LT1 211 0.2000 0 4786 68 1 0 3 0.9300 253 1.2200 0 0 240 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BD0911859 0 0 0 1 0 0 0 0 0 0 AMEERJAAN,S/O ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1454747361 7608364000 50149 Fathima W/O MOHAMMED NOORULLA - 381207 660 2 LT1 211 0.1600 0 7871 72 1 0 3 1 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116263718 0 0 0 1 0 0 0 0 0 0 Fathima,W/O MOHAMMED NOORULLA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 38.5000 49 2025-03-13 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747427 7587954000 16712 N.LALITHA W/O NAGARAJU BANASHANAKARI 381207 330 2 LT1 211 0.2400 0 766 48 1 0 3 0.9100 273 1.4500 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 999999 67447971 0 0 0 2 0 0 0 0 0 0 N.LALITHA,W/O NAGARAJU BANASHANAKARI 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1454747459 7567954000 25915 MUTHUMARIMMA TEMPLE - 381207 340 2 LT1 211 0.2800 0 4097 71 1 0 3 1 227 1.1400 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116202926 0 0 0 1 0 0 0 0 0 0 MUTHUMARIMMA,TEMPLE - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454747310 7554154987 C2S85355 CHAND PASHA S/O GYBAN KHAN MELEKOTE ROAD 381207 1030 2 LT1 211 0.4800 0 5231 63 1 0 3 1 70 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999 100007196110 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O GYBAN KHAN MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747366 7426911737 C2S95705 AYISHA BEE D/O SABIRA BEE TIPPU NAGARA 381207 572 2 LT1 211 1 0 5700 91 1 0 3 0.9600 142 2.0400 0 0 2060 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.2060 (ignore if paid) 0 1000000 BC2905478 0 0 0 0 0 0 0 0 0 0 AYISHA BEE,D/O SABIRA BEE TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BC2905478 1 0 0 0 0 0 63.1700 69 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454747470 7377264000 C2S81341 IBRAHIM SAB S/O GHOUSE SAB TIPPU NAGARA VEERASAGARA EXTN 381207 1350 2 LT1 211 0.2400 0 10841 94 1 0 3 0 1 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116260562 0 0 0 1 0 0 0 0 0 0 IBRAHIM SAB,S/O GHOUSE SAB TIPPU NAGARA VEERASAGARA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747245 7363364000 65830 RAFIYA TABASUM W/O SYED HAFEEZ BEHIND MASQUE 381207 1820 2 LT1 211 1 0 9842 103 1 0 3 1 18 1.6600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116198435 0 0 0 2 0 0 0 0 0 0 RAFIYA TABASUM,W/O SYED HAFEEZ BEHIND MASQUE 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-07-11 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1454747259 7350364000 34527 RAHAMATH UNNISA W/O SYED GHOUSE MELEKOTE MAIN ROAD TIPPU NAGAR TUMKUR - 381207 170 2 LT1 211 0.9200 0 1504 30 1 0 3 1 1403 11.7900 0 0 660 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116267172 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,W/O SYED GHOUSE MELEKOTE MAIN ROAD TIPPU NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454747291 7336264000 C2S76742 ROBORT S/O CHINNADORAI TIPPUNAGARA 381207 1880 2 LT1 211 0.6000 0 6535 43 1 0 3 1 -60 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116198959 0 0 0 1 0 0 0 0 0 0 ROBORT,S/O CHINNADORAI TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747341 7318364000 64480 XX XX XX 381207 1940 2 LT1 211 0.2000 0 5786 146 1 0 3 1 149 0 0 0 1960 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.1960 (ignore if paid) 0 9999999 100001378064D 0 0 0 1 0 0 0 0 0 0 XX,XX XX 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD1101194 1 0 0 0 0 0 94.1700 104 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747377 7308364000 50855 DILSHAD BEGUM W/O SYED SHAPEER TIPPUNAGAR OPP.MASJID 2ND CROSS 381207 1080 2 LT1 211 0.4800 0 4837 46 1 0 3 1 16 1 0 0 530 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116205214 0 0 0 1 0 0 0 0 0 0 DILSHAD BEGUM,W/O SYED SHAPEER TIPPUNAGAR OPP.MASJID 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1454747290 7262464000 40718 NAZEERAHMED S/O BABAJAN SAB 2ND CROSS TIPPU NAGAR TUMKUR - 381207 1570 2 LT1 211 0.1200 0 4712 59 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116169107 0 0 0 0 0 0 0 0 0 0 NAZEERAHMED,S/O BABAJAN SAB 2ND CROSS TIPPU NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454747475 7177954000 24041 SYED NOORULLA S/O SYED PACHA TIPPUNAGAR 381207 540 2 LT1 211 0.1600 0 1595 8 1 0 3 0.9900 -20 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 BD1042566 0 0 0 0 0 0 0 0 0 0 SYED NOORULLA,S/O SYED PACHA TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD1042566 1 0 0 0 0 0 8.5000 19 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454747286 7046264000 C2S76495 ABDUL AFIZ S/O ABDUL VAJID TIPPUNAGARA OLD MELEKOTE ROAD 381207 1280 2 LT1 211 0.2400 0 4207 1 1 0 3 1 -82 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116268042 0 0 0 1 0 0 0 0 0 0 ABDUL AFIZ,S/O ABDUL VAJID TIPPUNAGARA OLD MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747354 7018508856 C2S103056 NAYAZULLA KHAN S/O ZIYAULLA KHAN 381207 0 2 LT1 211 1 0 2018 24 1 0 3 0.9600 -15 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 67427747 0 0 0 1 0 0 0 0 0 0 NAYAZULLA KHAN,S/O ZIYAULLA KHAN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1454747248 6966364000 57214 HUMAYUN S/O PYARU SAHAB TIPPUNAGAR 381207 950 2 LT1 211 0.2500 0 8124 58 1 0 3 1 145 1 0 0 750 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116263476 0 0 0 1 0 0 0 0 0 0 HUMAYUN,S/O PYARU SAHAB TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1454747271 6944527412 C2S83891 NAYAZ ULLAKHAN S/O JIYAULLA KHAN TIPPUNAGARA KURIPALYA 381207 1040 2 LT1 211 1 0 7370 66 1 0 3 0.9600 -172 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 BD1038896 0 0 0 0 0 0 0 0 0 0 NAYAZ ULLAKHAN,S/O JIYAULLA KHAN TIPPUNAGARA KURIPALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454747303 6929954000 48533 N NARAYANA SWAMY MUNIYAPPA - 381207 300 2 LT1 211 0.4800 0 3471 39 1 0 3 0 354 4.9900 0 0 260 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD0876936 0 0 0 0 0 0 0 0 0 0 N NARAYANA SWAMY,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454747284 6846264000 C2S78661 SIDDAMMA W/O NARAYANASWAMY MELEKOTE ROAD VEERASAGARA 381207 370 2 LT1 211 0.2400 0 9665 61 1 0 3 1 162 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116198154 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O NARAYANASWAMY MELEKOTE ROAD VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-07 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747385 6797364000 49082 SHAKEELA BANU EZAZ KURI PALYA VEERASAGARA 381207 710 2 LT1 211 0.3600 0 19680 45 1 0 3 1 -3 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116198119 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,EZAZ KURI PALYA VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747422 6787264000 C2S77284 N.NARAYANA SWAMY S/O MUNIYAPPA VEERASAGARA MELEKOTE ROAD 381207 270 2 LT1 211 0.2400 0 7997 28 1 0 3 1 52 1.0700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116172220 0 0 0 1 0 0 0 0 0 0 N.NARAYANA SWAMY,S/O MUNIYAPPA VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747431 6774789998 C2S84224 AKTHER UNNISA M W/O MOHAMMED GHOUSE PEER VEERASAGARA OLD MELEKOTE ROAD TUMKUR 381207 2050 2 LT1 211 1 0 19170 132 1 0 3 1 1 0 0 0 590 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000731490 0 0 0 1 0 0 0 0 0 0 AKTHER UNNISA M,W/O MOHAMMED GHOUSE PEER VEERASAGARA OLD MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747378 6691297640 C2S103705 PUTTAMMA W/O RAJASHEKAR 5TH CROSS 381207 0 2 LT1 211 1 0 2860 75 1 0 3 0.9200 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 67474943 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O RAJASHEKAR 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1454747280 6530264000 C2S80976 SYED IBRAHIM S/O SYED AHAMED OLD MELEKOTE MAIN ROAD 381207 70 2 LT1 211 0.2400 0 10778 53 1 0 3 1 -3 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116263654 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,S/O SYED AHAMED OLD MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747339 6508364000 48763 NAYEEMUNISSA MUNNA TIPPU NAGAR 381207 1700 2 LT1 211 0.4800 0 22221 40 1 0 3 1 96 1.2300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116262977 0 0 0 1 0 0 0 0 0 0 NAYEEMUNISSA,MUNNA TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747404 6484264000 C2S74278 ROBERT S/O CHINNA DESAI MASJEED ROAD TIPPUNAGARA 381207 1890 2 LT1 211 0.4800 0 2729 33 1 0 3 0.9700 0 0 0 0 890 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 BC2490667 0 0 0 0 0 0 0 0 0 0 ROBERT,S/O CHINNA DESAI MASJEED ROAD TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BC2490667 1 0 0 0 0 0 32.0800 42 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454747456 6454394589 C2S97747 VADIVE LU S/O PONNASWAMY TIPPUNAGAR 381207 2032 2 LT1 211 1 0 2667 55 1 0 3 0.9400 528 4.1200 0 0 230 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3065804 0 0 0 0 0 0 0 0 0 0 VADIVE LU,S/O PONNASWAMY TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BC3065804 1 0 0 0 0 0 22.1700 32 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454747447 6363364000 65829 RAFIYA TABASUM W/O SYED HAFEEZ BEHIND MASQUE 381207 1830 2 LT1 211 1 0 11901 89 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116172374 0 0 0 1 0 0 0 0 0 0 RAFIYA TABASUM,W/O SYED HAFEEZ BEHIND MASQUE 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1454747480 6350364000 33881 FAZULL UNISSA S/O ANWAR SHARIF - 381207 770 2 LT1 211 0.2400 0 8080 20 1 0 3 1 -95 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116201041 0 0 0 1 0 0 0 0 0 0 FAZULL UNISSA,S/O ANWAR SHARIF - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747262 6339954000 48427 PUTTAMMA W/O RAJASHEKARA 5TH CROSS TIPPU NAGAR MELEKOTE TUMKUR - 381207 1990 2 LT1 211 0.4800 0 3186 45 1 0 3 0 63 0 0 0 1220 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 BD1147315 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O RAJASHEKARA 5TH CROSS TIPPU NAGAR MELEKOTE TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD1147315 1 0 0 0 0 0 67.8300 75 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1454747333 6308364000 50854 SAJEEDA BEGUM W/O NAYAZ AHAMED TIPPUNAGAR 2ND CROSS OPP MASJID 381207 1090 2 LT1 211 0.4800 0 3106 30 1 0 3 1 0 0 0 0 590 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116169196 0 0 0 0 0 0 0 0 0 0 SAJEEDA BEGUM,W/O NAYAZ AHAMED TIPPUNAGAR 2ND CROSS OPP MASJID 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454747349 6301683641 C2S94091 ELIZABETH W/O DEVA KIRUBA NATHAN3 VEERASAGARA 381207 1792 2 LT1 211 1 0 7176 70 1 0 3 0.9300 3 0 0 0 380 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BD0924912 0 0 0 1 0 0 0 0 0 0 ELIZABETH,W/O DEVA KIRUBA NATHAN3 VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD0924912 1 0 0 0 0 0 78.8300 87 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1454747314 6239954000 48532 M NARAYANA SWAMY MUNIYAPPA - 381207 290 2 LT1 211 0.4800 0 3571 34 1 0 3 0 -114 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009321 0 9999999 BD0947610 0 0 0 0 0 0 0 0 0 0 M NARAYANA SWAMY,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 1 327 0.1200 2 1454747462 6156821574 C2S99302 ROBIN.S S/O SAMUEL RAJAPPA TUMKUR 381207 1941 2 LT1 211 1 0 7117 68 1 0 3 1 375 11.2000 0 0 1850 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 111113789517 0 0 0 0 0 0 0 0 0 0 ROBIN.S,S/O SAMUEL RAJAPPA TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3226060 1 0 0 0 0 0 123 135 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1454747408 6095994737 C2S96898 SADIQ PASHA S/O ABDUL RASHEED SAB1 BESIDE SULTAN MASJID 381207 1318 2 LT1 211 1 0 4212 40 1 0 3 0.9600 1 0 0 0 360 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BD1025380 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL RASHEED SAB1 BESIDE SULTAN MASJID 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD1025380 1 0 0 0 0 0 65.1700 72 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1454747471 6065361555 C2S101660 INBHA NATHAN S/O A SATHYA NATHAN CHRISTIAN ROAD 381207 0 2 LT1 211 1 0 4116 83 1 0 3 0.8700 0 5.4300 0 0 1650 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.1650 (ignore if paid) 0 1000000 BC3431801 0 0 0 2 0 0 0 0 0 0 INBHA NATHAN,S/O A SATHYA NATHAN CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3431801 1 0 0 0 0 0 53 58 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1454747450 6056954000 24629 PARVEEN KOUSAR W/O HAFEEZ VEERASAGARA 381207 1270 2 LT1 211 0.2000 0 18778 25 1 0 3 1 1 0 0 0 450 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116174715 0 0 0 1 0 0 0 0 0 0 PARVEEN KOUSAR,W/O HAFEEZ VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747251 6046954000 27789 MD.ATHA ULLA S/O PYARU SAHAB - 381207 930 2 LT1 211 0.1600 0 2506 47 1 0 3 0 307 4.2700 0 0 840 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 BD1152752 0 0 0 0 0 0 0 0 0 0 MD.ATHA ULLA,S/O PYARU SAHAB - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1454747351 6004741005 C2S107696 GAFFAR KHAN S/O LATE RAHIM KHAN1 3RD CROSS,TIPPU NAGARA,BACKSIDE TIPPU MOSQUE 381207 0 2 LT1 211 1 0 1074 104 1 0 3 0.8900 1257 9.5600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 0 69980292 0 0 0 2 0 0 0 0 0 0 GAFFAR KHAN,S/O LATE RAHIM KHAN1 3RD CROSS,TIPPU NAGARA,BACKSIDE TIPPU MOSQUE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1454747446 5967264000 C2S78436 SHAKEELA BANU W/O SYED EJAZ KURIPALYA VEERASAGARA 381207 730 2 LT1 211 0.2400 0 1096 30 1 0 3 0.9800 744 6.9000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 BD1163854 0 0 0 1 0 0 0 0 0 0 SHAKEELA BANU,W/O SYED EJAZ KURIPALYA VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD1163854 1 0 0 0 0 0 23 33 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454747445 5966364000 57213 KHALEEL AHMED S/O AHMED VEERA SAGAR 381207 1850 2 LT1 211 0.2500 0 9604 97 1 0 3 1 0 1 0 0 930 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116263745 0 0 0 1 0 0 0 0 0 0 KHALEEL AHMED,S/O AHMED VEERA SAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1454747268 5949954000 39590 JAMEEL PASHA S/O PYARU SAHAB - 381207 970 2 LT1 211 0.2800 0 14274 40 1 0 3 1 -7 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116267203 0 0 0 0 0 0 0 0 0 0 JAMEEL PASHA,S/O PYARU SAHAB - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-11-17 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454747432 5863364000 60053 INBHA NATHAN S/O SATHYA NATHAN CHRISTIAN ROAD TIPPU NAGAR TUMKUR - 381207 1790 2 LT1 211 1 0 760 107 1 0 3 0.8100 154 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 70351042 0 0 0 1 0 0 0 0 0 0 INBHA NATHAN,S/O SATHYA NATHAN CHRISTIAN ROAD TIPPU NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1454747474 5848008754 C2S91943 MOHAMMED GHOUSE S\O ABDUL KAREEM 3 RD CROSS TIPPU NAGARA 381207 1500 2 LT1 211 1 0 6424 74 1 0 3 0.9400 0 2.4200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 BC2482018 0 0 0 2 0 0 0 0 0 0 MOHAMMED GHOUSE,S\O ABDUL KAREEM 3 RD CROSS TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1454747476 5846264000 C2S78660 SIDDAMMA W/O NARAYANASWAMY MELEKOTE ROAD VEERASAGARA 381207 380 2 LT1 211 0.2400 0 6684 69 1 0 3 1 94 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116172268 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O NARAYANASWAMY MELEKOTE ROAD VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747281 5816264000 C2S74846 MAHAMMOD RAFIQ S/O BHAKSHISAB TIPPUNAGARA VEERASAGARA 381207 2010 2 LT1 211 1 0 9329 10 1 0 3 1 14 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116197600 0 0 0 0 0 0 0 0 0 0 MAHAMMOD RAFIQ,S/O BHAKSHISAB TIPPUNAGARA VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-07-12 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1454747336 5797364000 49081 RAHAMAT AMEER SAB - 381207 690 2 LT1 211 0.1200 0 3799 0 1 0 3 1 1 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999 111116262834D 0 0 0 1 0 0 0 0 0 0 RAHAMAT,AMEER SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747360 5787264000 C2S77283 N.NARAYANA SWAMY S/O MUNIYAPPA VEERASAGARA MELEKOTE ROAD 381207 240 2 LT1 211 0.2400 0 8883 26 1 0 3 1 209 1.9100 0 0 440 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116198891 0 0 0 1 0 0 0 0 0 0 N.NARAYANA SWAMY,S/O MUNIYAPPA VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747461 5740364000 34248 THAYAKKA W/O SIDDAPPA VEERA SAGAR 381207 440 2 LT1 211 1 0 8619 167 1 0 3 1 254 1.9100 0 0 2060 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 100007218883D 0 0 0 1 0 0 0 0 0 0 THAYAKKA,W/O SIDDAPPA VEERA SAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BC3350357 1 0 0 0 0 0 155.5000 171 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1454747383 5694264000 C2S75377 MOHAMMED ISMAIL VEERASAGARA BADAVANAE MAIN ROAD TUMKUR 381207 520 2 LT1 211 0.4800 0 2976 204 1 0 3 0.9900 1850 9.4100 0 0 1040 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 67428831 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,VEERASAGARA BADAVANAE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-07-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1454747482 5538860357 C2S95595 MOHAMED RAFIQ S/O BAKSHI SAB VEERASAGARA 381207 2001 2 LT1 211 1 0 1492 24 1 0 3 0.7500 1 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 BC2901474 0 0 0 0 0 0 0 0 0 0 MOHAMED RAFIQ,S/O BAKSHI SAB VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BC2901474 1 0 0 0 0 0 15.6700 26 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1454747420 5476174838 C2S86168 NASEEM UNNISA S/O LATE. MUNNA BESIDE GOVT URDU SCHOOL TIPPUNAHGARA TUMKUR 381207 1720 2 LT1 211 0.4800 0 6020 31 1 0 3 1 -33 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 100007254589 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA,S/O LATE. MUNNA BESIDE GOVT URDU SCHOOL TIPPUNAHGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747421 5474264000 C2S75525 MALLIKA KHANUM W/O PAREJAN 1ST CROSS TIPPUNAGARA 381207 1252 2 LT1 211 0.4800 0 13952 76 1 0 3 1 53 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116263375 0 0 0 1 0 0 0 0 0 0 MALLIKA KHANUM,W/O PAREJAN 1ST CROSS TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747368 5408364000 49598 T N HEMAVATI MALAIAH - 381207 0 2 LT1 211 0.4000 0 1700 0 1 0 3 1 -39 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116206453 0 0 0 1 0 0 0 0 0 0 T N HEMAVATI,MALAIAH - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747472 5350364000 33880 FAZULL UNISSA S/O ANWAR SHARIF - 381207 760 2 LT1 211 0.2400 0 1781 42 1 0 3 0.8800 109 1 0 0 80 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 67421273 0 0 0 1 0 0 0 0 0 0 FAZULL UNISSA,S/O ANWAR SHARIF - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1454747306 5308364000 50853 SAJEEDA BEGUM W/O NAYAZ AHAMED TIPPUNAGAR 2ND CROSS OPP MASJID 381207 1100 2 LT1 211 0.4800 0 1505 75 1 0 3 0.8800 128 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 BD0897744 0 0 0 2 0 0 0 0 0 0 SAJEEDA BEGUM,W/O NAYAZ AHAMED TIPPUNAGAR 2ND CROSS OPP MASJID 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD0897744 1 0 0 0 0 0 53.6700 59 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454747267 5129954000 38610 ROBORT S/O CHINNADORAI - 381207 1870 2 LT1 211 0.6000 0 167 23 1 0 3 0.8600 0 0 0 0 460 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.460 (ignore if paid) 0 999999 70356524 0 0 0 1 0 0 0 0 0 0 ROBORT,S/O CHINNADORAI - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1454747273 5126264000 C2S74675 SHASHIKUMAR S/O MANI TIPPUNAGRA , NEAR NAZRABAD 381207 1851 2 LT1 211 0.4800 0 1598 117 1 0 3 0.9700 1580 11.6100 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 999999 67484112 0 0 0 2 0 0 0 0 0 0 SHASHIKUMAR,S/O MANI TIPPUNAGRA , NEAR NAZRABAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1454747443 5056954000 24628 MAHAMAD IBRAHAM S/O ABDUL SUBHAN - 381207 1330 2 LT1 211 0.1600 0 7059 35 1 0 3 1 -184 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116237250 0 0 0 1 0 0 0 0 0 0 MAHAMAD IBRAHAM,S/O ABDUL SUBHAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-11-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747403 4975455543 C2S94332 ZABI ULLA S/O LATE HUSSAIN SAB TIPPU NAGARA 381207 232 2 LT1 211 1 0 3579 78 1 0 3 0.9300 343 1.7600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 100000 BD0922545 0 0 0 2 0 0 0 0 0 0 ZABI ULLA,S/O LATE HUSSAIN SAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD0922545 1 0 0 0 0 0 54.8300 60 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1454747317 4914333855 C2S86167 NASEEM UNNISA 2 TIPPUNAHGARA TUMKUR 381207 1710 2 LT1 211 0.4800 0 8814 91 1 0 3 1 174 2.4300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 110000859510 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA,2 TIPPUNAHGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747325 4909286996 C2S104880 ASMATH FATHIMA W/O MOHAMMED ASIF KURI PALYA MAIN ROAD 381207 0 2 LT1 211 3 0 4787 156 1 0 3 0.8900 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 68249706 0 0 0 2 0 0 0 0 0 0 ASMATH FATHIMA,W/O MOHAMMED ASIF KURI PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454747386 4875576841 C2S85632 MOHAMMED ISMAIL 4 NEAR MUTTHUMARIYAMMA TEMPLE 381207 490 2 LT1 211 1 0 5745 43 1 0 3 1 189 2.0300 0 0 780 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.780 (ignore if paid) 0 99999 110000729715 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,4 NEAR MUTTHUMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747252 4816264000 C2S74845 MAHAMMOD RAFIQ S/O BHAKSHISAB TIPPUNAGARA VEERASAGARA 381207 2000 2 LT1 211 1 0 13254 87 1 0 3 1 34 0 0 0 840 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116171716 0 0 0 0 0 0 0 0 0 0 MAHAMMOD RAFIQ,S/O BHAKSHISAB TIPPUNAGARA VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1454747334 4787264000 C2S77282 N.NARAYANA SWAMY SARASWATHI PURAM TUMKUR 381207 260 2 LT1 211 0.2400 0 11801 37 1 0 3 1 -63 0 0 0 310 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116172252 0 0 0 1 0 0 0 0 0 0 N.NARAYANA SWAMY,SARASWATHI PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747254 4718364000 64691 ZAMEERAHAMMED - - 381207 1180 2 LT1 211 1 0 2927 50 1 0 3 1 74 1.0200 0 0 280 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116242922D 0 0 0 0 0 0 0 0 0 0 ZAMEERAHAMMED,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD1147312 1 0 0 0 0 0 49.1700 54 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1454747274 4709264000 40147 G. SHEKAR S/O JEEVA RATHNA - 381207 1930 2 LT1 211 0.2000 0 3870 109 1 0 3 1 668 3.4100 0 0 720 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116252533 0 0 0 1 0 0 0 0 0 0 G. SHEKAR,S/O JEEVA RATHNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-08-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1454747400 4662464000 41917 KAMAL S/O T.N. NAJIRULLA - 381207 1070 2 LT1 211 0.4800 0 2171 69 1 0 3 0.9800 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 BC2631931 0 0 0 2 0 0 0 0 0 0 KAMAL,S/O T.N. NAJIRULLA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1454747287 4627164000 C2S71626 G. SHEKAR. S/O JEVARATHNA. VEERASAGARA. 381207 1920 2 LT1 211 0.2000 0 4068 45 1 0 3 1 -9 1.2700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 100007190091 0 0 0 1 0 0 0 0 0 0 G. SHEKAR.,S/O JEVARATHNA. VEERASAGARA. 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747409 4570439000 C2S82739 C.N AJAZ AHAMED S/O NOOR AHAMED VEERASAGARA TUMKUR 381207 10 2 LT1 211 2 0 18858 132 1 0 3 1 145 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116200094 0 0 0 1 0 0 0 0 0 0 C.N AJAZ AHAMED,S/O NOOR AHAMED VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1454747410 4567954000 25889 SHARMA TIPPU NAGAR TUMKUR 381207 1560 2 LT1 211 0.4800 0 2134 77 1 0 3 0.9000 1009 6.9600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 67421745 0 0 0 1 0 0 0 0 0 0 SHARMA,TIPPU NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1454747473 4536157313 C2S85628 SYED NOORULLA S/O SYED BASHA TIPPUNAGARA VEERASAGARA TUMKUR 381207 530 2 LT1 211 1 0 14766 165 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 100007239221 0 0 0 1 0 0 0 0 0 0 SYED NOORULLA,S/O SYED BASHA TIPPUNAGARA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-06-19 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747451 4530264000 C2S80974 SYED IBRAHIM S/O SYED AHAMED OLD MELEKOTE MAIN ROAD 381207 50 2 LT1 211 1 0 6750 44 1 0 3 1 49 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116197839 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,S/O SYED AHAMED OLD MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747350 4376364000 57291 K.CHIDAMBARKUMAR S/O H.KANTHARAJU - 381207 320 2 LT1 211 0.2500 0 735 12 1 0 3 0.9000 1 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 BD1071158 0 0 0 1 0 0 0 0 0 0 K.CHIDAMBARKUMAR,S/O H.KANTHARAJU - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD1071158 1 0 0 0 0 0 14.3300 24 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1454747442 4340364000 32311 MUSHTAQ AHMED S/O NANHE KHAN - 381207 1120 2 LT1 211 0.2000 0 2729 123 1 0 3 1 1126 7.7400 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116267221D 0 0 0 1 0 0 0 0 0 0 MUSHTAQ AHMED,S/O NANHE KHAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD1163855 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1454747463 4329264000 C2S78624 MALIKH KHANAM W/O PYARE JHAN 1ST CROSS TIPPUNAGARA 381207 1250 2 LT1 211 0.3600 0 9923 116 1 0 3 1 0 1.7800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116262755 0 0 0 1 0 0 0 0 0 0 MALIKH KHANAM,W/O PYARE JHAN 1ST CROSS TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747329 4308364000 50852 DILSHAD BEGUM W/O SYED SHAPEER TIPPUNAGAR OPP.MASJID 2ND CROSS 381207 1110 2 LT1 211 0.4800 0 4709 55 1 0 3 0.9600 33 1 0 0 520 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BD1002145 0 0 0 0 0 0 0 0 0 0 DILSHAD BEGUM,W/O SYED SHAPEER TIPPUNAGAR OPP.MASJID 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD1002145 1 0 0 0 0 0 81.2500 89 2023-07-14 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454747394 4166364000 54026 BABU BAIG S/O BASHA SAB - 381207 0 2 LT1 211 0.2500 0 648 80 1 0 3 0.9400 273 1.4500 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 999999 69962939 0 0 0 2 0 0 0 0 0 0 BABU BAIG,S/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 74.3000 82 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1454747481 4129954000 38609 GAFFAR KHAN S/O RAHEEM KHAN - 381207 1795 2 LT1 211 0.6000 0 25405 118 1 0 3 1 -1 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116263392 0 0 0 1 0 0 0 0 0 0 GAFFAR KHAN,S/O RAHEEM KHAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747260 4029954000 36575 MAHABOOB BEE W/O MD. KHALEEL - 381207 560 2 LT1 211 0.2400 0 5829 68 1 0 3 0.9400 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 BC2997468 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,W/O MD. KHALEEL - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BC2997468 1 0 0 0 0 0 114.5000 126 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1454747312 4005264000 C2S77848 PYARIJAN W/O SYED KARIM TIPPUNAGARA OLD MELEKOTE ROAD 381207 1300 2 LT1 211 0.2400 0 11117 106 1 0 3 1 383 3.2300 0 0 2260 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 111116253935 0 0 0 1 0 0 0 0 0 0 PYARIJAN,W/O SYED KARIM TIPPUNAGARA OLD MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747347 3987264000 C2S80973 SYED IBRAHIM S/O SYED AHAMED OLD MELEKOTE MAIN ROAD 381207 40 2 LT1 211 1 0 167 54 1 0 3 0.8800 0 15.1600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 999999 70356546 0 0 0 2 0 0 0 0 0 0 SYED IBRAHIM,S/O SYED AHAMED OLD MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 251.2500 0 2025-03-01 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454747375 3874264000 C2S75449 BAIREGOWDA S/O RAMAIAH MELEKOTE ROAD KURI PALYA 381207 850 2 LT1 211 0.2400 0 11307 3 1 0 3 1 -65 0 0 0 370 3812 2026-02-02 0 0 0 2025-11-02 3 0 0 0 0 14009321 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116201025 0 0 0 1 0 0 0 0 0 0 BAIREGOWDA,S/O RAMAIAH MELEKOTE ROAD KURI PALYA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-30 2025-11-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747478 3719954000 37569 AJAZ SHARIF S/O ANWAR SHARIF - 381207 800 2 LT1 211 0.2400 0 9568 97 1 0 3 1 62 0 0 0 2490 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111116175020 0 0 0 0 0 0 0 0 0 0 AJAZ SHARIF,S/O ANWAR SHARIF - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1454747357 3666364000 54044 PATHIMABHI W/O VAZIR SAB - 381207 1511 2 LT1 211 0.2500 0 4758 80 1 0 3 0 162 1.8200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 BD1147320 0 0 0 2 0 0 0 0 0 0 PATHIMABHI,W/O VAZIR SAB - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD1147320 1 0 0 0 0 0 124.0800 136 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1454747466 3630003568 C2S96897 SADIQ PASHA S/O ABDUL RASHEED SAB BESIDE SULTAN MASJID 381207 1311 2 LT1 211 1 0 5742 70 1 0 3 0.8500 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 100000 BD1025379 0 0 0 1 0 0 0 0 0 0 SADIQ PASHA,S/O ABDUL RASHEED SAB BESIDE SULTAN MASJID 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1454747371 3585858459 C2S85631 MOHAMMED ISMAIL 2 NEAR MUTTHUMARIYAMMA TEMPLE 381207 480 2 LT1 211 1 0 5479 28 1 0 3 1 -26 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 100007253614 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,2 NEAR MUTTHUMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747411 3567954000 25887 JEELAN S/O ABDULKAREM - 381207 980 2 LT1 211 0.1600 0 8314 153 1 0 3 1 529 6.2700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116245144 0 0 0 1 0 0 0 0 0 0 JEELAN,S/O ABDULKAREM - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747423 3364117260 C2S101933 CHAND PASHA S/O GAIBAN KHAN 4TH CROSS 381207 0 2 LT1 211 1 0 3167 72 1 0 3 0 90 1 0 0 1150 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 BC3451638 0 0 0 0 0 0 0 0 0 0 CHAND PASHA,S/O GAIBAN KHAN 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1454747304 3315744822 C2S92960 SHAKEELA BHANU TIPPU NAGAR MELEKOTE NAGAR 381207 551 2 LT1 211 1 0 4637 47 1 0 3 0.8600 357 3.2600 0 0 850 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.850 (ignore if paid) 0 99999 BC2584565 0 0 0 1 0 0 0 0 0 0 SHAKEELA BHANU,TIPPU NAGAR MELEKOTE NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BC2584565 1 0 0 0 0 0 57 63 2023-07-03 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1454747353 3297264000 C2S79717 ASHRAF UNNISA W/O ABDUL JABBAR MELEKOTE MAIN ROAD 381207 200 2 LT1 211 1 0 20483 76 1 0 3 1 100 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 111116175164 0 0 0 1 0 0 0 0 0 0 ASHRAF UNNISA,W/O ABDUL JABBAR MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747369 3291364000 41028 - - - 381207 1530 2 LT1 211 1 0 13010 136 1 0 3 1 94 1 0 0 37 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.37 (ignore if paid) 0 9999999 111116212210 0 0 0 2 0 0 0 0 0 0 -,- - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1454747384 3281947433 IRSHAD KHANUM W/O FAIROZ KHAN 381207 1440 2 LT1 211 1 0 4356 81 1 0 3 1 794 4.9500 0 0 910 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 111116212189 0 0 0 1 0 0 0 0 0 0 IRSHAD KHANUM,W/O FAIROZ KHAN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 27.3300 37 2024-09-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747453 3243289733 C2S103887 DR MOHAD IMRAN ANSARI S O NIZAMUDDIN1 TIPPU NAGARA 381207 0 2 LT1 211 1 0 1868 129 1 0 3 0.8800 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 100000 67469590 0 0 0 2 0 0 0 0 0 0 DR MOHAD IMRAN ANSARI,S O NIZAMUDDIN1 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 2 1454747285 3208954000 37568 AJAZ SHARIF S/O ANWAR SHARIF - 381207 790 2 LT1 211 0.2400 0 2462 93 1 0 3 0 1069 8.5300 0 0 980 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 BD1163860 0 0 0 1 0 0 0 0 0 0 AJAZ SHARIF,S/O ANWAR SHARIF - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1454747352 3177954000 21739 AKHTHARUNISSA W/O JABBAR SAHAB - 381207 210 2 LT1 211 0.2400 0 22 22 1 0 3 0 211 1.1300 0 0 600 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111116260336D 0 0 0 0 0 0 0 0 0 0 AKHTHARUNISSA,W/O JABBAR SAHAB - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454747338 3084882221 C2S85310 GULZAR PASHA S/O SHAIK PEER SAB OPP MASJID & SULTHAN TIPPUNAGARA TUMKUR 381207 1050 2 LT1 211 1 0 3903 49 1 0 3 0.9700 -120 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 BD1074963 0 0 0 0 0 0 0 0 0 0 GULZAR PASHA,S/O SHAIK PEER SAB OPP MASJID & SULTHAN TIPPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1454747298 2987264000 C2S80972 SYED IBRAHIM S/O SYED AHAMED OLD MELEKOTE MAIN ROAD 381207 30 2 LT1 211 1 0 17004 99 1 0 3 1 253 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116268048 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,S/O SYED AHAMED OLD MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-18 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747418 2940364000 33683 MD. RAHAMATHULLA S/O KASEEM SAHAB - 381207 1750 2 LT1 211 0.2400 0 12589 78 1 0 3 1 -14 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116237155 0 0 0 1 0 0 0 0 0 0 MD. RAHAMATHULLA,S/O KASEEM SAHAB - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747356 0151803512 C2S105258 MALIK MIRZA S/O FAYAZ AHMED TIPPU NAGARA 381207 0 2 LT3A 311 1 0 282 0 1 0 3 1 216 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 111123761677 0 0 0 1 0 0 0 0 1 0 MALIK MIRZA,S/O FAYAZ AHMED TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747448 2727164000 C2S71636 SMT. MEERABAI. C/O NARASHIMHARAO. KURIPALYA MAIN ROAD. 381207 150 2 LT1 211 0.4800 0 1982 39 1 0 3 1 100 4.8400 0 0 560 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116199025 0 0 0 0 0 0 0 0 0 0 SMT. MEERABAI.,C/O NARASHIMHARAO. KURIPALYA MAIN ROAD. 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1454747452 2636954000 27319 NAZEER AHMED S/O BABAJAN SAB 2ND CROSS TIPPU NAGAR TUMKUR - 381207 1580 2 LT1 211 0.2400 0 2501 26 1 0 3 1 1 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 100001347300D 0 0 0 1 0 0 0 0 0 0 NAZEER AHMED,S/O BABAJAN SAB 2ND CROSS TIPPU NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-21 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747275 2596537725 C2S89568 SYED IBRAHIM S/O SYED AHAMED MELEKOTE MAIN ROAD TUMKURU 381207 100 2 LT1 211 1 0 4671 65 1 0 3 0.9900 0 1.4700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 BC2228561 0 0 0 2 0 0 0 0 0 0 SYED IBRAHIM,S/O SYED AHAMED MELEKOTE MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1454747293 2589645863 C2S94090 ELIZABETH W/O DEVA KIRUBA NATHAN1 VEERASAGARA 381207 1791 2 LT1 211 1 0 1321 2 1 0 3 0.9900 70 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 100000 BD0924911 0 0 0 2 0 0 0 0 0 0 ELIZABETH,W/O DEVA KIRUBA NATHAN1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD0924911 1 0 0 0 0 0 4.0800 14 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1454747302 2588164000 C2S73787 HEAD MASTER GOVT. URDU HPS TIPPUNAGAR TUMKUR 381207 1540 2 LT1 211 0.2400 0 640 6 1 0 3 1 1 0 0 0 240 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116197357 0 0 0 0 0 0 0 0 0 0 HEAD MASTER,GOVT. URDU HPS TIPPUNAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 6.0800 16 2024-10-09 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1454747337 2574264000 C2S75331 H.B.BASHA 3RD CROSS MELEKOTE ROAD TIPPUNAGAR BEHIND MASJID TUMKUR 381207 1950 2 LT1 211 0.4800 0 18782 90 1 0 3 1 -127 0 0 0 210 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116213744 0 0 0 1 0 0 0 0 0 0 H.B.BASHA,3RD CROSS MELEKOTE ROAD TIPPUNAGAR BEHIND MASJID TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747327 2498567814 C2S89569 SYED IBRAHIM S/O SYED AHAMED MELEKOTE MAIN ROAD TUMKURU1 381207 90 2 LT1 211 1 0 4699 87 1 0 3 0.8600 0 0 0 0 420 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2228562 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,S/O SYED AHAMED MELEKOTE MAIN ROAD TUMKURU1 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BC2228562 1 0 0 0 0 0 25.1700 35 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1454747345 2486436393 C2S85630 MOHAMMED ISMAIL 1 NEAR MUTTHUMARIYAMMA TEMPLE 381207 470 2 LT1 211 1 0 4673 38 1 0 3 1 0 1 0 0 940 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007239177 0 0 0 1 0 0 0 0 0 0 MOHAMMED ISMAIL,1 NEAR MUTTHUMARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747367 2481264000 C2S72453 ZAMEER AHAMED S/O ABDUL GAFFAR SAB TIPPUNAGARA 381207 1150 2 LT1 211 0.2800 0 2065 30 1 0 3 1 104 1.3900 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116200640D 0 0 0 1 0 0 0 0 0 0 ZAMEER AHAMED,S/O ABDUL GAFFAR SAB TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747270 2297264000 C2S80738 RAFIYA TABASUM W/OSYED HAFEEZ TIPPU NAGARA 381207 1810 2 LT1 211 0.2400 0 5713 20 1 0 3 0.8700 -10 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 BD1042565 0 0 0 0 0 0 0 0 0 0 RAFIYA TABASUM,W/OSYED HAFEEZ TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD1042565 1 0 0 0 0 0 87.9200 97 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1454747344 1967264000 C2S78406 SIDDAMMA W/O NARAYANA SWAMY MELEKOTE ROAD 381207 400 2 LT1 211 0.4800 0 17785 93 1 0 3 1 0 1 0 0 530 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116265102 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O NARAYANA SWAMY MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747407 1936871112 C2SA26056 HASEENA BANU W/O ALLA BAKASH,4TH CROSS ,TIPPUNAGARA, VEERASAGARA,TUMKURU. 381207 2060 2 LT1 211 2 0 12834 173 1 0 3 0.9100 1361 9.9700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 BC2119358 0 0 0 2 0 0 0 0 0 0 HASEENA BANU,W/O ALLA BAKASH,4TH CROSS ,TIPPUNAGARA, VEERASAGARA,TUMKURU. 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BC2119358 1 0 0 0 0 0 88.4200 97 2023-06-27 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1454747457 1900086598 IRSHAD KHANUM W/O FAIROZ KHAN 381207 1430 2 LT1 211 1 0 11679 151 1 0 3 1 717 4.0800 0 0 2160 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 111116268065 0 0 0 1 0 0 0 0 0 0 IRSHAD KHANUM,W/O FAIROZ KHAN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747380 1839954000 29054 SYED DASTAGIR S/O ABDUL RAHAMAN - 381207 1470 2 LT1 211 0.4800 0 13708 84 1 0 3 1 1 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116199430 0 0 0 1 0 0 0 0 0 0 SYED DASTAGIR,S/O ABDUL RAHAMAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1454747253 1687954000 15125 T.TAVAMANI C/O T.TANGANMANI VEERASAGAR 381207 310 2 LT1 211 0.2000 0 4025 8 1 0 3 1 -165 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 111115827764 0 0 0 0 0 0 0 0 0 0 T.TAVAMANI,C/O T.TANGANMANI VEERASAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454747288 1499014652 C2S88738 HASEENA BANU W/O ALLA BAKASH,4TH CROSS ,TIPPUNAGARA, VEERASAGARA,TUMKURU. 381207 2070 2 LT1 211 0.5000 0 15291 173 1 0 3 0.8900 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 BC2119359 0 0 0 2 0 0 0 0 0 0 HASEENA BANU,W/O ALLA BAKASH,4TH CROSS ,TIPPUNAGARA, VEERASAGARA,TUMKURU. 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BC2119359 1 0 0 0 0 0 160 176 2023-06-26 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1454747340 1362155670 C2S97745 S INBA NATHAN S/O SATHYA NATHAN CHRISTIAN ROAD 381207 1791 2 LT1 211 1 0 5151 60 1 0 3 0.8300 -510 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 BC3066336 0 0 0 0 0 0 0 0 0 0 S INBA NATHAN,S/O SATHYA NATHAN CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454747256 1297264000 C2S80737 RAFIYA TABASUM W/OSYED HAFEEZ TIPPU NAGARA 381207 1800 2 LT1 211 0.2400 0 12066 78 1 0 3 1 6 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116200604 0 0 0 1 0 0 0 0 0 0 RAFIYA TABASUM,W/OSYED HAFEEZ TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747359 1250364000 34298 ZAHARA KHATUN W/O SHABEER AHAMED TIPPU NAGAR 381207 0 2 LT1 211 0.2000 0 7471 115 1 0 3 0.9200 503 4.1900 0 0 340 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BD0933580 0 0 0 2 0 0 0 0 0 0 ZAHARA KHATUN,W/O SHABEER AHAMED TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1454747460 1208364000 48764 NAHIM UNISSA MUNNA - 381207 1690 2 LT1 211 0.4800 0 5024 23 1 0 3 1 25 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116213159 0 0 0 1 0 0 0 0 0 0 NAHIM UNISSA,MUNNA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-04 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747296 1177954000 20719 MD. IMAM S/O ABDUL GAFFAR KHAN - 381207 1840 2 LT1 211 0.2000 0 9901 64 1 0 3 1 115 1.6400 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116216175 0 0 0 1 0 0 0 0 0 0 MD. IMAM,S/O ABDUL GAFFAR KHAN - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-29 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1454747295 1176364000 55371 KHALEEL BASHA W/O KHALID AHMED - 381207 1220 2 LT1 211 0.2500 0 13342 80 1 0 3 1 107 1 0 0 1140 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111116205020 0 0 0 1 0 0 0 0 0 0 KHALEEL BASHA,W/O KHALID AHMED - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747417 1129264000 C2S81321 FAYAZ AHAMAD KHAN S/O WAJID AHAMED KHAN TIPPU NAGARA VEERASAGARA EXTN 381207 120 2 LT1 211 1 0 20211 90 1 0 3 1 0 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116197657 0 0 0 1 0 0 0 0 0 0 FAYAZ AHAMAD KHAN,S/O WAJID AHAMED KHAN TIPPU NAGARA VEERASAGARA EXTN 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747379 1044697582 C2S107695 GAFFAR KHAN S/O LATE RAHIM KHAN 3RD CROSS,TIPPU NAGARA,BACKSIDE TIPPU MOSQUE 381207 0 2 LT1 211 1 0 588 62 1 0 3 0.9400 0 15.0900 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 0 69980291 0 0 0 0 0 0 0 0 0 0 GAFFAR KHAN,S/O LATE RAHIM KHAN 3RD CROSS,TIPPU NAGARA,BACKSIDE TIPPU MOSQUE 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1454747392 1039954000 48531 M NARAYANA SWAMY MUNIYAPPA - 381207 280 2 LT1 211 0.4800 0 4019 5 1 0 3 0.9100 0 0 0 0 1030 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 BD1072523 0 0 0 1 0 0 0 0 0 0 M NARAYANA SWAMY,MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1454747401 1036264000 C2S76884 ASHRAF KHAN S/O GAIBAN KHAN 1ST CROSS TIPPUNAGARA 381207 990 2 LT1 211 0.4800 0 13505 80 1 0 3 1 0 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116203409 0 0 0 1 0 0 0 0 0 0 ASHRAF KHAN,S/O GAIBAN KHAN 1ST CROSS TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-02 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747321 0967264000 C2S78405 SIDDAMMA W/O NARAYANA SWAMY MELEKOTE ROAD 381207 390 2 LT1 211 0.4800 0 11012 50 1 0 3 1 447 3.8800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116264082 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,W/O NARAYANA SWAMY MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747258 0878164000 C2S73570 GULNAZ BEGAM W/O.GHOUSE PEER VEERASAGAR 381207 110 2 LT1 211 1 0 8365 80 1 0 3 0.9300 109 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 BD1072522 0 0 0 2 0 0 0 0 0 0 GULNAZ BEGAM,W/O.GHOUSE PEER VEERASAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 140.3300 154 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1454747444 0806862185 C2S99390 PATHIMA BHI W/O VAZIR SAB TIPPUNAGARA 381207 1512 2 LT1 211 1 0 4452 68 1 0 3 1 0 1 0 0 220 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111114367056 0 0 0 1 0 0 0 0 0 0 PATHIMA BHI,W/O VAZIR SAB TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BC3225416 1 0 0 0 0 0 76 84 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747465 0797264000 C2S80410 AHAMED JAN S/O SULUTHAN SAB TIPPU NAGARA 381207 1310 2 LT1 211 0.2400 0 9508 66 1 0 3 1 487 4.7600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999999 111116197547 0 0 0 1 0 0 0 0 0 0 AHAMED JAN,S/O SULUTHAN SAB TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747276 0775164000 A13938 RAHAMATH UNNISA W/O SYED GHOUSE MELEKOTE MAIN ROAD TIPPU NAGAR TUMKUR. - 381207 190 2 LT1 211 3 0 6143 116 1 0 3 0.9600 0 4.5000 0 0 1380 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 BD1034105 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA,W/O SYED GHOUSE MELEKOTE MAIN ROAD TIPPU NAGAR TUMKUR. - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD1034105 1 0 0 0 0 0 75.1700 83 2023-07-06 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1454747299 0768620811 C2S97010 SHAMSHAD BEGAM S/O SARADAR KHAN TIPPUNAGAR 381207 1351 2 LT1 211 1 0 7277 95 1 0 3 0.8000 -14 0 0 0 0 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 2020-10-07 BC2997960 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGAM,S/O SARADAR KHAN TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BC2997960 1 0 0 0 0 0 104.0800 114 2023-06-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1454747300 0766364000 53017 SHAKEELA BHANU W/O SYED IZAZ - 381207 720 2 LT1 211 0.2500 0 4209 57 1 0 3 0.9500 186 1.2000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 BD0907133 0 0 0 2 0 0 0 0 0 0 SHAKEELA BHANU,W/O SYED IZAZ - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD0907133 1 0 0 0 0 0 42.5000 53 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1454747308 0662464000 41910 FABIA BEGUM W/O FIYAZ AHAMAD - 381207 900 2 LT1 211 0.4800 0 5378 49 1 0 3 0 -19 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 0 0 0 0 0 14009321 0 9999999 BD0947609 0 0 0 0 0 0 0 0 0 0 FABIA BEGUM,W/O FIYAZ AHAMAD - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-08-05 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 1 327 1.4200 2 1454747437 0612364000 66391 AKHTHARUNISSA W/O ANWAR BAIG - 381207 220 2 LT1 211 0.3600 0 2568 54 1 0 3 0.9200 201 1.9300 0 0 260 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC2642443 0 0 0 0 0 0 0 0 0 0 AKHTHARUNISSA,W/O ANWAR BAIG - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1454747441 0412917197 C2S86716 AYISHA BEE D/O SABIRA BEE TIPPUNAGARA VEERASAGARA TUMKUR 381207 570 2 LT1 211 1 0 10794 11 1 0 3 1 1 0 0 0 660 3812 2026-02-02 3 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.660 (ignore if paid) 0 99999 2016-12-15 100007192571 0 0 0 1 0 0 0 0 0 0 AYISHA BEE,D/O SABIRA BEE TIPPUNAGARA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-07-20 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747277 0385221576 C2S99379 MOHAMMED ISMAIL S/O HAYATH PEER KHAN 381207 461 2 LT1 211 1 0 898 18 1 0 3 1 110 1.0300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 111114367062 0 0 0 0 0 0 0 0 0 0 MOHAMMED ISMAIL,S/O HAYATH PEER KHAN 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-08-22 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1454747477 0302364000 68841 YASMIN TAJ W/O MOHAMED PAYAZ TIPPU NAGAR 381207 740 2 LT1 211 0.4000 0 24432 81 1 0 3 0 -47 0 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 2 0 0 0 0 14009321 0 1000000 BD1001777 0 0 0 0 0 0 0 0 0 0 YASMIN TAJ,W/O MOHAMED PAYAZ TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 BD1001777 1 0 0 0 0 0 131.7700 145 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1454747399 0237893195 C2S96098 NAZEER AHAMED S/O BABAJAN SAB 2ND CROSS 381207 1581 2 LT1 211 1 0 3118 68 1 0 3 0.9600 423 6.0900 0 0 210 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BC2904203 0 0 0 1 0 0 0 0 0 0 NAZEER AHAMED,S/O BABAJAN SAB 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-23 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1454747307 0169154610 C2S95704 AYISHA BEE D/O SABIRA BEE1 TIPPU NAGARA 381207 571 2 LT1 211 1 0 5212 51 1 0 3 0.9400 18 1 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 BC2905479 0 0 0 1 0 0 0 0 0 0 AYISHA BEE,D/O SABIRA BEE1 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-25 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1454747393 8611454000 C2WP30 CMC COMMISSIONER BEHIND SERICULTURE OFFICE MARALUR JANATHA COLONY 381207 0 2 1LT6A-M 611 0 7.5000 10610 1110 1 0 3 1 26643 191.5600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 111124771042 0 0 0 1 0 0 0 0 1 0 CMC COMMISSIONER,BEHIND SERICULTURE OFFICE MARALUR JANATHA COLONY 0 18 0 0 0 0 0 0 2026-02-02 0 10002024028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 2 1454747405 7595854000 C2WP14 COMMISSIONER CMC AMARAJYOTI NAGAR TUMKUR 381207 0 2 1LT6A-M 611 0 7.5000 114628 3201 1 0 3 1 44962 312.1600 0 0 166100 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.166100 (ignore if paid) 0 1000000 111124846026 0 0 0 6 0 0 0 0 1 0 COMMISSIONER CMC,AMARAJYOTI NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9800 2 1454747370 6219364000 C2WP18 ASST. EXECUTIVE ENGINEER KSCB SUB DIVISION 1TH CROSS MARALUR JANATHA COLONY 381207 0 2 1LT6A-M 611 0 7.5000 56638 3980 1 0 3 1 53994 389.2500 0 0 9050 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 -50000 0 14009321 ASD to be paid:Rs.9050 (ignore if paid) 0 999999 111124559294D 0 0 0 8 0 0 0 0 1 0 ASST. EXECUTIVE ENGINEER,KSCB SUB DIVISION 1TH CROSS MARALUR JANATHA COLONY 0 0 0 0 0 0 0 0 2026-02-02 0 10001090372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1900 2 1454747391 4168754000 TRWP352 GEDDALLY TUMKUR - 381207 0 2 1LT6A-M 611 0 8 1483 71 1 0 3 1 3803 27.8200 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 111124720972 0 0 0 3 0 0 0 0 1 0 GEDDALLY,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 10002024032 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 2 1454747406 1833264000 TP3891 UPPARAHALLI M.N.R. UPPARAHALLI 381207 0 2 1LT6A-M 611 0 4 63501 3820 1 0 3 1 69391 508.0400 0 0 27000 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.27000 (ignore if paid) 0 1000000 111125200682 0 0 0 13 0 0 0 0 1 0 UPPARAHALLI,M.N.R. UPPARAHALLI 0 10 0 0 0 0 0 0 2026-02-02 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.9900 2 1454747412 1233264000 TP3014 TIPPU NAGAR XXX XXX 381207 670 2 1LT6A-M 611 0 3 95022 5097 1 0 3 1 77450 514.2700 0 0 50680 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.50680 (ignore if paid) 0 9999999 111124831945 0 0 0 16 0 0 0 0 1 0 TIPPU NAGAR,XXX XXX 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.5400 2 1454747279 0868423405 C2WP176 COMMISSIONER TUMKURU MAHANAGARA PALIKE TIPPUNAGARA TUMKURU 381207 0 2 1LT6A-M 611 0 12 62609 4294 1 0 3 1 72682 525 0 0 34670 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.34670 (ignore if paid) 0 1000000 111125200681 0 0 0 13 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE TIPPUNAGARA TUMKURU 0 15.5000 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.1100 2 1454747332 0455809000 C2WP115 THE COMMISSIONER CMC TUMKUR 12TH WARD NAZARABAD CIRCLE TUMKUR 381207 1 2 1LT6A-M 611 0 12.5000 12852 348 1 0 3 1 15989 119.3300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 111124846025 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,CMC TUMKUR 12TH WARD NAZARABAD CIRCLE TUMKUR 0 21.5000 0 0 0 0 0 0 2026-02-02 0 10001121318 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454747331 6310686450 C2TP6303 SYED MUHEED AHAMED S/O SYED SHABEER AHAMED TIPPUNAGARA VEERASAGARA EXTN TUMKUR 381207 0 2 1LT7A 710 1 0 952 86 1 0 3 0.8600 1177 11.4700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 69976433 0 0 0 1 0 0 0 0 0 0 SYED MUHEED AHAMED,S/O SYED SHABEER AHAMED TIPPUNAGARA VEERASAGARA EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1454747389 0631258889 C2TP5684 R. VENKATESH S/O KEMBAL RAMANNA KURIPALYA TUMKUR 381207 0 2 1LT7A 710 1 0 51 0 1 0 3 1 1441 14.1000 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 9999 111124201683 0 0 0 1 0 0 0 0 0 0 R. VENKATESH,S/O KEMBAL RAMANNA KURIPALYA TUMKUR 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454747439 8792944000 S23BG UPPARALLY TUMKUR - 381207 0 2 1LT6B-M 621 13.5000 0 23430 393 1 0 3 1 11208 80.7700 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 -354419 0 14009321 0 99999 111116239645 0 0 0 1 0 0 0 0 1 0 UPPARALLY,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 10002024014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 2 1454747433 7284844000 S23AC UPPARALLY TUMKUR - 381207 0 2 1LT6B-M 621 13.5000 0 3712 0 1 0 3 1 4929 37.2600 0 0 4600 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.4600 (ignore if paid) 0 9999999 111112010162 0 0 0 0 0 0 0 0 1 0 UPPARALLY,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1454747449 0606178270 C2STL462 COMMISSIONER TUMKUR MAHANAGARA PALIKE SHANTHINAGARA TUMKURU 381207 0 2 1LT6B-M 621 1 0 10508 150 1 0 3 1 8945 77.3600 0 0 11270 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.11270 (ignore if paid) 0 0 111116239643 0 0 0 0 0 0 0 0 1 0 COMMISSIONER TUMKUR MAHANAGARA PALIKE,SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-02 0 10001114351 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 2 1454747246 1203854000 S36H MJC 6TH CROSS TUMKYR 381207 0 2 1LT6B-M 621 0.4100 0 8480 181 1 0 3 1 2764 20.2400 0 0 2690 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.2690 (ignore if paid) 0 9999 111116239642 0 0 0 0 0 0 0 0 1 0 MJC,6TH CROSS TUMKYR 1.5600 0 0 0 0 0 0 0 2026-02-02 0 10001090364 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454747301 1574264000 S72AJ SADASHIVA NAGAR TUMKUR - 381207 1941 2 1LT6B-M 621 3 0 22915 814 1 0 3 1 14175 101.0800 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 99999 111116239641 0 0 0 4 0 0 0 0 1 0 SADASHIVA NAGAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-02 0 10001121110 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5900 2 1454747326 3608154000 S72K MELEKOTA ROAD TUMKUR 7TH CROSS 381207 0 2 1LT6B-M 621 3 0 3644 67 1 0 3 1 3835 28.5600 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 0 111116709621 0 0 0 0 0 0 0 0 1 0 MELEKOTA ROAD,TUMKUR 7TH CROSS 5.3000 0 0 0 0 0 0 0 2026-02-02 0 10001745733 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454747397 6284844000 S23BJ SADASHIVA NAGAR TUMKUR - 381207 0 2 1LT6B-M 621 3 0 3103 19 1 0 3 1 1423 10.5300 0 0 1090 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100004722513D 0 0 0 0 0 0 0 0 1 0 SADASHIVA NAGAR,TUMKUR - 0.4400 0 0 0 0 0 0 0 2026-02-02 0 10001121387 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1454747269 2895525786 C2S101608 BASHA H B S/O ALLABAKASH 3RD CROSS 381207 0 2 LT1 211 1 0 3913 60 1 0 3 0.8000 -1 1.5300 0 0 0 3812 2026-02-02 0 0 0 2026-01-02 3 0 0 0 0 14009321 0 1000000 BD1138189 0 0 0 1 0 0 0 0 0 0 BASHA H B,S/O ALLABAKASH 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-02 0 0 0 0 0 BD1138189 1 0 0 0 0 0 53 58 2023-06-24 2026-01-02 2026-02-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2