1447191357 7774264000 C2S75575 G.SHEKAR S/O JEEVARATHNA KURIPALYA, 1ST CROSS 381230 810 4 LT3A 311 0.2000 0 5159 11 1 0 3 1 36 4.4300 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116454715 0 0 0 1 0 0 0 0 1 0 G.SHEKAR,S/O JEEVARATHNA KURIPALYA, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191352 9374264000 C2S75942 SECRETARY MASJIT JANATH -UL- FIRDOSE MELEKOTE MAIN ROAD 381230 1380 4 LT1 211 1 0 6373 276 1 0 3 1 0 5.0100 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 100001365688D 0 0 0 5 0 0 0 0 0 0 SECRETARY,MASJIT JANATH -UL- FIRDOSE MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-08-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8100 2 1447191341 8697954000 38898 SMT.MANJULA W/O CHALUVARAJ VEERASAGARA 381230 290 4 LT1 211 0.6000 0 9374 41 1 0 3 1 -62 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116261630 0 0 0 1 0 0 0 0 0 0 SMT.MANJULA,W/O CHALUVARAJ VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191432 1668164000 C2S72529 SULADAMMA W/O RAJANNA VEERASAGARA 381230 1490 4 LT1 211 0.2400 0 7277 38 1 0 3 1 4 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116446315 0 0 0 1 0 0 0 0 0 0 SULADAMMA,W/O RAJANNA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447191361 3119000475 C2S104614 ANBU K S/O J KANAKASUNDARAM MELEKOTE ROAD 381230 0 4 LT1 211 1 0 2157 40 1 0 3 0.8700 390 2.0200 0 0 1590 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 67478113 0 0 0 0 0 0 0 0 0 0 ANBU K,S/O J KANAKASUNDARAM MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447191353 4126264000 C2WP5 COMMISSIONER OF CMC TIPPUNAGARA CRISTIAN STREET 381230 0 4 1LT6A-M 611 0 10 85829 8581 1 0 3 1 33591 167.8300 0 0 70060 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.70060 (ignore if paid) 0 1000000 111125200680 0 0 0 15 0 0 0 0 1 0 COMMISSIONER OF CMC,TIPPUNAGARA CRISTIAN STREET 0 10.7500 0 0 0 0 0 0 2026-01-04 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.1000 2 1447191277 4291696947 C2WP262 COMMISSIONER MAHANAGARA PALIKE TUMKUR TIPPUNAGARA 381230 0 4 1LT6A-M 611 0 12 22519 1583 1 0 3 1 18563 90.8900 0 0 4280 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.4280 (ignore if paid) 0 1000000 111124846022 0 0 0 3 0 0 0 0 1 0 COMMISSIONER,MAHANAGARA PALIKE TUMKUR TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1447191400 0008264000 C2S79228 T.IMANUVELU S/O THANGA SWAMY MASID ROAD TIPPUNAGARA 381230 830 4 LT1 211 0.4800 0 26821 169 1 0 3 1 2 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116248530 0 0 0 1 0 0 0 0 0 0 T.IMANUVELU,S/O THANGA SWAMY MASID ROAD TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447191406 0026264000 C2S74220 C.Y.ESU S/O CHINNARAJU V.P CRISTIAN COLONY 381230 870 4 LT1 211 0.4800 0 4780 105 1 0 3 0.9200 0 0 0 0 490 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 67428319 0 0 0 2 0 0 0 0 0 0 C.Y.ESU,S/O CHINNARAJU V.P CRISTIAN COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1447191374 0086465360 C2S90580 KENADY S/O RAJA MANIKYA 13TH CROSS VEERASGARA TUMKURU 381230 510 4 LT1 211 1 0 9475 109 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 110000805136 0 0 0 2 0 0 0 0 0 0 KENADY,S/O RAJA MANIKYA 13TH CROSS VEERASGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 111.6600 123 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1447191329 0097808360 C2S85639 SADIKA BANU D/O SUHELA VEERASAGARA TUMKUR 381230 0 4 LT1 211 0.4800 0 4766 48 1 0 3 1 73 1 0 0 270 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000836320 0 0 0 1 0 0 0 0 0 0 SADIKA BANU,D/O SUHELA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191274 0122364000 61124 GULTAZ W/O BASHEER AHMED VEERA SAGAR 381230 1240 4 LT1 211 1 0 7032 78 1 0 3 1 1129 9.4600 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116205541 0 0 0 1 0 0 0 0 0 0 GULTAZ,W/O BASHEER AHMED VEERA SAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191275 0126264000 C2S74638 M.RAVI S/O T.MURTHY TIPPUNAGARA BEHIND MASJID 381230 890 4 LT1 211 0.2000 0 15958 135 1 0 3 1 -1 1 0 0 1290 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111116454645 0 0 0 1 0 0 0 0 0 0 M.RAVI,S/O T.MURTHY TIPPUNAGARA BEHIND MASJID 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447191305 0211794136 C2S84868 RAFIQ AHAMMED S/O ABDUL RAHEEM 3rd CROSS TIPPUNAGARA TUMKUR 381230 940 4 LT1 211 1 0 5705 84 1 0 3 1 958 5.8200 0 0 750 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000815092 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMMED,S/O ABDUL RAHEEM 3rd CROSS TIPPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447191425 0239954000 48403 RAFIQ AHAMAD ABDUL RAHAMAN KHAN KURI PALYA VEERASAGARA 381230 970 4 LT1 211 1 0 19805 113 1 0 3 1 389 3.6100 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116198900 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMAD,ABDUL RAHAMAN KHAN KURI PALYA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447191411 0353458148 C2S88200 RAJU.J S/O JOSEF TIPPUNAGARA CRISCHIYAN COLLAGE TUMKURU 381230 360 4 LT1 211 0.4800 0 6069 63 1 0 3 1 243 1.8400 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 111000215658 0 0 0 1 0 0 0 0 0 0 RAJU.J,S/O JOSEF TIPPUNAGARA CRISCHIYAN COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447191345 0359954000 41087 GERSON S/O CHINNA DORAI - 381230 400 4 LT1 211 0.4800 0 5232 91 1 0 3 1 170 1.8500 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 111112108431 0 0 0 1 0 0 0 0 0 0 GERSON,S/O CHINNA DORAI - 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191347 0363918488 C2S100267 SALMA BANU W/O ABDUL MAJID VEERASAGARA 381230 0 4 LT1 211 1 0 3418 92 1 0 3 1 -14 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 111112541199 0 0 0 1 0 0 0 0 0 0 SALMA BANU,W/O ABDUL MAJID VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191351 0597264000 C2S81456 ILIYAZ S/O SUBHAN SAB OLD MELEKOTE ROAD 381230 80 4 LT1 211 0.4800 0 10200 93 1 0 3 1 44 0 0 0 380 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116199924 0 0 0 1 0 0 0 0 0 0 ILIYAZ,S/O SUBHAN SAB OLD MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191266 0634844000 C2S78452 AMEENABHI W/O LATE SYED JAFFAR MOHIYUDDIN TIPPUNAGARA TUMKUR 381230 0 4 LT1 211 0.1600 0 1745 88 1 0 3 1 230 2.9400 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116450314 0 0 0 1 0 0 0 0 0 0 AMEENABHI,W/O LATE SYED JAFFAR MOHIYUDDIN TIPPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191343 0789085332 C2S106509 YESU C S/O V P CHINNARAJ TIPPU NAGARA 381230 0 4 LT1 211 1 0 1623 83 1 0 3 0.9100 0 2.4900 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 69957964 0 0 0 2 0 0 0 0 0 0 YESU C,S/O V P CHINNARAJ TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1447191328 0905342962 C2S84967 REHANA BANU W/O ABDUL KHUDUS OLD MARALURU ROAD TIPPUNAGARA TUMKUR 381230 1300 4 LT1 211 1 0 13645 114 1 0 3 1 0 0 0 0 210 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000796199 0 0 0 1 0 0 0 0 0 0 REHANA BANU,W/O ABDUL KHUDUS OLD MARALURU ROAD TIPPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191428 1146264000 C2S79167 SELVARAJ S/O SPANDAHAS TIPPUNAGARA 381230 450 4 LT1 211 0.4800 0 7067 38 1 0 3 1 166 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116172024 0 0 0 1 0 0 0 0 0 0 SELVARAJ,S/O SPANDAHAS TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191349 1197426434 C2S86131 RAFIQ AHAMMED S/O ABDUL RAHEEM M.J.F ROAD TIPPUNAGARA TUMKUR 381230 950 4 LT1 211 0.4800 0.4800 1208 9 1 0 3 1 -16 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 110000808437 0 0 0 1 0 0 0 0 0 0 RAFIQ AHAMMED,S/O ABDUL RAHEEM M.J.F ROAD TIPPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191437 1235292463 C2S103018 MANOHAR DAS S/O SAMUVEL 381230 0 4 LT1 211 1 0 3711 182 1 0 3 0.9500 0 5.4200 0 0 1180 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 67427781 0 0 0 3 0 0 0 0 0 0 MANOHAR DAS,S/O SAMUVEL 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1447191326 1322364000 67184 SYED JAVEED S/O KALEEL SAB TIPPU NAGAR TUMKUR - 381230 920 4 LT1 211 1 0 13076 171 1 0 3 1 80 0 0 0 2950 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.2950 (ignore if paid) 0 9999999 111116027255D 0 0 0 1 0 0 0 0 0 0 SYED JAVEED S/O KALEEL SAB,TIPPU NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447191325 1331934814 C2S89235 MOHAMED ANSER S\O SABJAN SAB MOMOSGID ROAD TIPPUNAGARA 381230 1080 4 LT1 211 1 0 6468 44 1 0 3 1 -20 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 110000808746 0 0 0 1 0 0 0 0 0 0 MOHAMED ANSER,S\O SABJAN SAB MOMOSGID ROAD TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447191330 1384264000 C2S76492 FAIROZ PASHA S/O GHOUSE MOHIUDDIN SAB 3RD CROSS TIPPUNAGARA 381230 1170 4 LT1 211 0.4800 0 5787 69 1 0 3 0.9800 264 1.4100 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 BC3191800 0 0 0 2 0 0 0 0 0 0 FAIROZ PASHA,S/O GHOUSE MOHIUDDIN SAB 3RD CROSS TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1447191444 1446264000 C2S78953 GERSON S/O CHINNA PAI TIPPUNAGARA 381230 410 4 LT1 211 0.2400 0 9489 32 1 0 3 1 -96 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116440400 0 0 0 1 0 0 0 0 0 0 GERSON,S/O CHINNA PAI TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191445 1450648599 C2S88252 KEMPAMMA D/O LATE. NARASIMHAIAH TIPPUNAGARA VEERASAGARA TUMKURU 381230 690 4 LT1 211 0.4800 0 8529 108 1 0 3 0.9700 169 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 BC2127509 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,D/O LATE. NARASIMHAIAH TIPPUNAGARA VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-09 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447191443 1459954000 39842 ARUMAI NAGAM S/O THANGA RAJU VEERASAGARA 381230 130 4 LT1 211 0.2400 0 6646 36 1 0 3 1 -6 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116450570 0 0 0 1 0 0 0 0 0 0 ARUMAI NAGAM,S/O THANGA RAJU VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447191410 1476364000 57260 MUBHIUNA BHANU S/O ABDUL JALIL VEERA SAGAR 381230 1290 4 LT1 211 0.2500 0 2535 91 1 0 3 0.6800 0 0 0 0 580 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 67428887 0 0 0 1 0 0 0 0 0 0 MUBHIUNA BHANU,S/O ABDUL JALIL VEERA SAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1447191335 1516537973 C2S97174 JAYAKUMAR S/O KANAKA SUNDAR2 TIPPUNAGAR 381230 260 4 LT1 211 1 0 1766 11 1 0 3 0.6700 0 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 BC3017701 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,S/O KANAKA SUNDAR2 TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447191281 1752748747 C2S92562 YASMEEN BANU W/O SADATH PASHA VEERASAGARA TUMKUR 381230 0 4 LT1 211 1 0 10668 117 1 0 3 0 720 10.7200 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 BD0873335 0 0 0 0 0 0 0 0 0 0 YASMEEN BANU,W/O SADATH PASHA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1447191298 1787455621 C2S86079 SHAFEEQ AHAMMED S/O HAYATH SAB VEERASAGARA TUMKUR 381230 1010 4 LT1 211 0.4800 0 18704 195 1 0 3 1 0 18.9300 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 110000825294 0 0 0 1 0 0 0 0 0 0 SHAFEEQ AHAMMED,S/O HAYATH SAB VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447191276 1838351158 C2S105402 UBEDULLA KHAN S/O RAHAMATH ULLAKHAN TIPPU NAGARA 381230 0 4 LT1 211 1 0 1825 73 1 0 3 0.8200 -6442 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 68266479 0 0 0 1 0 0 0 0 0 0 UBEDULLA KHAN,S/O RAHAMATH ULLAKHAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447191291 1933564000 41088 J SHEKHAR S/O JEEVARATHNA TIPPU NAGAR TUMKUR - 381230 780 4 LT1 211 0.6000 0 3166 152 1 0 3 0.9700 -1 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 68288706 0 0 0 2 0 0 0 0 0 0 J SHEKHAR,S/O JEEVARATHNA TIPPU NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1447191292 1969644520 C2S93063 MAIKAL DAS S/O GNANAPRAKASH TIPPUNAGAR 381230 180 4 LT1 211 1 0 3817 26 1 0 3 0.9400 38 1 0 0 260 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2587655 0 0 0 0 0 0 0 0 0 0 MAIKAL DAS,S/O GNANAPRAKASH TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1447191355 2075844000 60574 AMEENABI C/O ZAFAR MOHIDDIN - 381230 0 4 LT1 211 1 0 2998 39 1 0 3 0.9000 115 1 0 0 1110 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 BD1070916 0 0 0 1 0 0 0 0 0 0 AMEENABI,C/O ZAFAR MOHIDDIN - 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-09-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1447191270 2138364000 45251 SAMSON S/O RAJAMANI TIPPUNAGARA VEERASAGARA 381230 840 4 LT1 211 1 0 18834 109 1 0 3 1 -449 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116196264 0 0 0 1 0 0 0 0 0 0 SAMSON,S/O RAJAMANI TIPPUNAGARA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447191295 2260464000 C2S79407 ASHIRWADHAM S/O DHORAI RAJ TIPPUNAGARA TUMKUR 381230 580 4 LT1 211 0.2400 0 17893 50 1 0 3 1 -309 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116454587 0 0 0 1 0 0 0 0 0 0 ASHIRWADHAM,S/O DHORAI RAJ TIPPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191396 2308264000 C2S79555 ANSAR S/O SAB JAN SAB NEAR MAJID TIPPUNAGARA 381230 1090 4 LT1 211 1 0 18865 139 1 0 3 1 0 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116451395 0 0 0 1 0 0 0 0 0 0 ANSAR,S/O SAB JAN SAB NEAR MAJID TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447191323 2334844000 C2S77889 AMEENA BEE VEERASAGARA MLEKOTE ROAD 381230 0 4 LT1 211 0.2000 0 15555 135 1 0 3 0 523 4.3600 0 0 1890 3812 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009333 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 100001375108 0 0 0 0 0 0 0 0 0 0 AMEENA BEE,VEERASAGARA MLEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447191279 2359078467 C2S93444 FAYAZ S/O LATE SYED BABU M J F ROAD 381230 1330 4 LT1 211 1 0 4477 86 1 0 3 1 0 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 110000826873 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O LATE SYED BABU M J F ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191280 2365267666 C2S89061 GULZAR BEGUM W\O MUNEER KHAN1 381230 1140 4 LT1 211 2 0 11767 133 1 0 3 1 0 0 0 0 2070 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.2070 (ignore if paid) 0 99999 110000856554 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W\O MUNEER KHAN1 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-08 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447191282 2384264000 C2S76493 JOHN SUNDAR S/O LATE RAJENDRA TIPPUNAGARA VEERASAGARA 381230 320 4 LT1 211 0.4800 0 7100 0 1 0 3 1 -40 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116263099 0 0 0 1 0 0 0 0 0 0 JOHN SUNDAR,S/O LATE RAJENDRA TIPPUNAGARA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191286 2392265577 C2S91014 J.SHEKAR S/O JEEVA RATHNA KRISHCIYAN COLONY TIPPUNAGARA TUMKURU 381230 770 4 LT1 211 1 0 5771 88 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 BC2377317 0 0 0 2 0 0 0 0 0 0 J.SHEKAR,S/O JEEVA RATHNA KRISHCIYAN COLONY TIPPUNAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1447191447 2460464000 C2S78033 NARASAMMA W/O BASAVALINGAIAH TIPPU NAGAR 381230 710 4 LT1 211 0.3200 0 12840 0 1 0 3 0 749 6.6700 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009333 0 9999999 100001371837 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O BASAVALINGAIAH TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447191342 2525364000 63555 ZAKAUDDIN S/O SHEQ KHASIM SAB TIPPUNAGAR MELLEKOTE ROAD 3RD CROSS 381230 980 4 LT1 211 0.4800 0 8010 82 1 0 3 1 220 2.0300 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116445440 0 0 0 1 0 0 0 0 0 0 ZAKAUDDIN,S/O SHEQ KHASIM SAB TIPPUNAGAR MELLEKOTE ROAD 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191375 2629994872 C2S107459 LARENS S/O YESURATHNAM 6TH CROSS,LABOUR COLONY,VEERASAGARA 381230 0 4 LT1 211 1 0 573 53 1 0 3 0.9100 80 6.9100 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 69980084 0 1 0 0 0 0 0 0 0 0 LARENS,S/O YESURATHNAM 6TH CROSS,LABOUR COLONY,VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447191451 2853634403 C2S95628 AFSAR PASHA S/O SYED KALEEM ULLA 4TH CROSS 381230 1510 4 LT1 211 1 0 9508 131 1 0 3 0 -132 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 111111644915 0 0 0 0 0 0 0 0 0 0 AFSAR PASHA,S/O SYED KALEEM ULLA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191313 2928364000 44398 GARSAN CHENNDEVERU - 381230 420 4 LT1 211 0.4800 0 11061 42 1 0 3 1 -64 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116174367 0 0 0 1 0 0 0 0 0 0 GARSAN,CHENNDEVERU - 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191359 3008953997 C2S89063 GULZAR BEGUM W\O MUNEER KHAN2 381230 1160 4 LT1 211 1 0 7600 126 1 0 3 1 218 1.1000 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 110000829075 0 0 0 1 0 0 0 0 0 0 GULZAR BEGUM,W\O MUNEER KHAN2 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191448 3054457044 C2S94070 R SAMSON S/O LATE RAJAMANIKYAM TIPPU NAGARA 381230 850 4 LT1 211 1 0 1280 28 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 2019-10-24 2019-10-21 BC2678323 0 0 0 2 0 0 0 0 0 0 R SAMSON,S/O LATE RAJAMANIKYAM TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447191446 3066504805 C2S83964 DODDAHANUMAIAH S/O HANUMAIAH KURI PALYA NAZARABAD TUMKUR 381230 600 4 LT1 211 0.5000 0 8393 66 1 0 3 1 850 7.8600 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 111000207578 0 0 0 1 0 0 0 0 0 0 DODDAHANUMAIAH,S/O HANUMAIAH KURI PALYA NAZARABAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 36.6700 47 2024-01-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191421 3084264000 C2S74686 ZAREENA SHEIK W/O SHEIK YOUSUF 3RD CROSS TIPPUNAGARA 381230 1060 4 LT1 211 1 0 9675 117 1 0 3 0 4833 41.6500 0 0 440 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 BD1070911 0 0 0 0 0 0 0 0 0 0 ZAREENA SHEIK,W/O SHEIK YOUSUF 3RD CROSS TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447191363 3118288884 C2S97175 JAYAKUMAR S/O KANAKA SUNDAR TIPPUNAGAR 381230 270 4 LT1 211 1 0 2418 47 1 0 3 0.9500 206 3.5300 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 2021-01-29 BC3017702 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,S/O KANAKA SUNDAR TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 7 17 2025-01-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1447191344 3126264000 C2S74240 B.MESHAK S/O BENJAMIN TIPPUNAGARA TUMKUR 381230 210 4 LT1 211 0.4800 0 13934 91 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116253538 0 0 0 1 0 0 0 0 0 0 B.MESHAK,S/O BENJAMIN TIPPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1447191346 3195464000 53503 ESTHER S/O DEVARAJ - 381230 630 4 LT1 211 0.2500 0 4166 40 1 0 3 1 458 2.3200 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116248452 0 0 0 1 0 0 0 0 0 0 ESTHER,S/O DEVARAJ - 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-31 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191368 3234844000 C2S81053 AMEENA BHI W/O AMEER SAB VEERASAGARA MELEKOTE ROAD 381230 0 4 LT1 211 0.2400 0 11763 87 1 0 3 1 152 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116449790 0 0 0 1 0 0 0 0 0 0 AMEENA BHI,W/O AMEER SAB VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191449 3384264000 C2S76494 JOHN SUNDAR S/O LATE RAJENDRA TIPPUNAGARA VEERASAGARA 381230 330 4 LT1 211 0.4800 0 11421 69 1 0 3 1 -282 0 0 0 650 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116199858 0 0 0 1 0 0 0 0 0 0 JOHN SUNDAR,S/O LATE RAJENDRA TIPPUNAGARA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191409 3395464000 53502 ESTHER W/O DEVARAJ - 381230 620 4 LT1 211 0.2500 0 4401 146 1 0 3 0.9800 0 4.6200 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 BC1979333 0 0 0 3 0 0 0 0 0 0 ESTHER,W/O DEVARAJ - 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1447191317 3641723432 C2S85129 C BABU S/O CHINNARAJU TIPPUNAGARA 381230 880 4 LT1 211 0.2400 0 7428 45 1 0 3 1 72 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 111000171798 0 0 0 1 0 0 0 0 0 0 C BABU,S/O CHINNARAJU TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191412 3688164000 C2S73196 FAIROZ PASHA S/O GHOUSE MOHIDDIN 3RD CROSS 381230 1180 4 LT1 211 0.4800 0 17127 149 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116260237 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,S/O GHOUSE MOHIDDIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191452 3787264000 C2S80085 JAYAKUMAR S/O KANAKA SUNDARAM TIPPUNAGAR TUMKUR 381230 250 4 LT1 211 0.2400 0 25264 173 1 0 3 1 -104 0 0 0 2220 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 111116454843 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,S/O KANAKA SUNDARAM TIPPUNAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1447191339 3835249630 C2S105481 KEMPAMMA N C/O PRADEEP KUMAR D MELEKOTE ROAD 381230 0 4 LT1 211 1 0 2251 76 1 0 3 0.8800 169 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 68278291 0 0 0 0 0 0 0 0 0 0 KEMPAMMA N,C/O PRADEEP KUMAR D MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447191365 3902364000 69144 RAMAIAH S/O RAMA SWAMY TIPPU NAGARA 381230 460 4 LT1 211 0.4800 0 8424 63 1 0 3 1 54 0 0 0 280 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116174667 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O RAMA SWAMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191364 3912364000 67392 RAVI S/O SUNDHARAJU THIPPUNAGARA 381230 240 4 LT1 211 1 0 6912 82 1 0 3 1 1005 9.5300 0 0 210 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004726004AD 0 0 0 1 0 0 0 0 0 0 RAVI,S/O SUNDHARAJU THIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191358 3923881553 C2S92931 GULTAJ W/O BASHIR AHAMED1 BEHIND MASJID JANNATHUL FIRDOSE 381230 1230 4 LT1 211 1 0 1647 16 1 0 3 0.9700 -31 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 BC2561727 0 0 0 0 0 0 0 0 0 0 GULTAJ,W/O BASHIR AHAMED1 BEHIND MASJID JANNATHUL FIRDOSE 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-04-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447191312 3947479541 C2S92930 GULTAJ W/O BASHIR AHAMED BEHIND MASJID JANNATHUL FIRDOSE 381230 1220 4 LT1 211 1 0 5094 80 1 0 3 0.9400 514 3.6600 0 0 900 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.900 (ignore if paid) 0 99999 BC2561732 0 0 0 2 0 0 0 0 0 0 GULTAJ,W/O BASHIR AHAMED BEHIND MASJID JANNATHUL FIRDOSE 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 55.3300 61 2025-01-16 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1447191310 3947868029 C2S90295 AMJAD KHAN S/O BASHEER KHAN KURIPALYA TUMKURU1 381230 1410 4 LT1 211 1 0 6473 43 1 0 3 1 2 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 110000843159 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O BASHEER KHAN KURIPALYA TUMKURU1 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447191304 3956921221 C2S87792 ANSAR S/O SABJAN SAB MASJID ROAD TIPPUNAGARA TUMKURU 381230 1070 4 LT1 211 1 0 17856 168 1 0 3 0.9100 877 7.2000 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 BC2083262 0 0 0 2 0 0 0 0 0 0 ANSAR,S/O SABJAN SAB MASJID ROAD TIPPUNAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 2 1447191405 3977264000 C2S77579 JOPHEY S/O YACAB CRISTIAN STREET TIPPUNAGARA 381230 910 4 LT1 211 0.4800 0 5977 191 1 0 3 1 824 5.8800 0 0 2420 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.2420 (ignore if paid) 0 9999999 100004723866D 0 0 0 1 0 0 0 0 0 0 JOPHEY,S/O YACAB CRISTIAN STREET TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447191333 4012364000 70246 REEHANA BANU. W/O ABDUL KHUDHAS. MELEKOTE ROAD. 381230 1360 4 LT1 211 0.4800 0 5312 70 1 0 3 1 291 2.7900 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111112652670 0 0 0 1 0 0 0 0 0 0 REEHANA BANU.,W/O ABDUL KHUDHAS. MELEKOTE ROAD. 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191299 4207878538 C2S90241 SALMA BANU W/O ABDUL MAJID VEERSAGARA TUMKUR 381230 0 4 LT1 211 1 0 6925 115 1 0 3 0.8600 306 1.5500 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 BC2299917 0 0 0 0 0 0 0 0 0 0 SALMA BANU,W/O ABDUL MAJID VEERSAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447191436 4488377380 C2S90294 AMJAD KHAN S/O BASHEER KHAN KURIPALYA TUMKURU2 381230 1420 4 LT1 211 1 0 9192 107 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 110000852035 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O BASHEER KHAN KURIPALYA TUMKURU2 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-01 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447191379 4638258629 C2S90296 AMJAD KHAN S/O BASHEER KHAN KURIPALYA TUMKURU3 381230 1440 4 LT1 211 1 0 8631 92 1 0 3 1 7 0 0 0 640 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000731529 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,S/O BASHEER KHAN KURIPALYA TUMKURU3 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1447191418 4682894981 C2S99992 STEVEN PETER S/O DAVID CRISTIAN STREET 381230 0 4 LT1 211 1 0 6636 226 1 0 3 0 3896 29.4100 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 BD1104344 0 0 0 0 0 0 0 0 0 0 STEVEN PETER,S/O DAVID CRISTIAN STREET 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7100 2 1447191334 4743464000 67425 PUSHPARANI W/O SHAM TIPPU NAGARA 381230 530 4 LT1 211 0.2400 0 81 57 1 0 3 1 4 0 0 0 920 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.920 (ignore if paid) 0 999999 111116264857D 0 0 0 1 0 0 0 0 0 0 PUSHPARANI,W/O SHAM TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191402 4774854277 C2S93064 MAIKAL DAS S/O GNANAPRAKASH2 TIPPUNAGAR 381230 190 4 LT1 211 1 0 5797 100 1 0 3 0.8400 2002 17.5600 0 0 1050 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2587656 0 0 0 2 0 0 0 0 0 0 MAIKAL DAS,S/O GNANAPRAKASH2 TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1447191321 4864246566 C2S90314 GUL TAJ W/O BASHIR AHAMED 5TH CROSS BEHIND JANNATUL FIRDOS MASJID TIPPUANAGARA TUMKURU 381230 1250 4 LT1 211 1 0 4832 38 1 0 3 0.8300 258 3.6800 0 0 210 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2325079 0 0 0 0 0 0 0 0 0 0 GUL TAJ,W/O BASHIR AHAMED 5TH CROSS BEHIND JANNATUL FIRDOS MASJID TIPPUANAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447191278 4991731629 C2S102194 MOHAMED HAFIZ S/O LATE KHALANDAR 381230 0 4 LT1 211 1 0 1273 178 1 0 3 1 136 37.3600 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 0 111118648561 0 0 0 2 0 0 0 0 0 0 MOHAMED HAFIZ,S/O LATE KHALANDAR 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1447191380 5029264000 C2S78784 PARIMALA W/O PREM TIPPUNAGARA MELEKOTE ROAD 381230 90 4 LT1 211 0.4800 0 11710 32 1 0 3 1 2 0 0 0 490 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116243898 0 0 0 1 0 0 0 0 0 0 PARIMALA,W/O PREM TIPPUNAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191390 5139954000 45966 AMZAD KHAN S/O BASHEER KHAN KURI PALYA VEERASAGARATUMKUR 381230 1400 4 LT1 211 1 0 18710 178 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116264463 0 0 0 1 0 0 0 0 0 0 AMZAD KHAN,S/O BASHEER KHAN KURI PALYA VEERASAGARATUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1447191391 5146264000 C2S79551 JAMES.C S/O CHINNAKANNA CRISTIAN COLONY 381230 220 4 LT1 211 0.4000 0 11248 146 1 0 3 0.9800 60 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 BC2374376 0 0 0 1 0 0 0 0 0 0 JAMES.C,S/O CHINNAKANNA CRISTIAN COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1447191438 5197264000 C2S81033 T.S.KALEEM ULLA KHAN S/O SANA ULLA KHAN VEERASAGARA TIPPU NAGARA 381230 1530 4 LT1 211 1 0 21431 134 1 0 3 1 4 0 0 0 0 3812 2026-01-04 3 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 2013-07-16 111116443636 0 0 0 1 0 0 0 0 0 0 T.S.KALEEM ULLA KHAN,S/O SANA ULLA KHAN VEERASAGARA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447191283 5384988253 C2S88783 RAVI S/O SUNDARA RAJU TIPPUNAGARA TUMKURU 381230 230 4 LT1 211 0.4800 0 4764 63 1 0 3 0 332 2.7100 0 0 130 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.130 (ignore if paid) 0 99999 BC2140769 0 0 0 0 0 0 0 0 0 0 RAVI,S/O SUNDARA RAJU TIPPUNAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1447191382 5445032103 C2S85105 SHAIK YOUSUFF 1 MAZJID ROAD TIPPUNAGARA 381230 1130 4 LT1 211 0.4800 0 13429 75 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 111000097425 0 0 0 1 0 0 0 0 0 0 SHAIK YOUSUFF,1 MAZJID ROAD TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447191318 5463364000 61143 ILIYAZ S/O SUBAN SAB VEERA SAGAR 381230 70 4 LT1 211 0.4400 0 10100 65 1 0 3 1 0 1 0 0 660 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116178917 0 0 0 1 0 0 0 0 0 0 ILIYAZ,S/O SUBAN SAB VEERA SAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191324 5663464000 60736 RAZIYA BANU W/O LATE SHABBIR PASHATIPPUNAGA VEERSAGARA MELEKOTE ROAD TUMKUR 381230 660 4 LT1 211 0.2000 0 3222 40 1 0 3 0 17 0 0 0 330 3812 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009333 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100004714651A 0 0 0 0 0 0 0 0 0 0 RAZIYA BANU,W/O LATE SHABBIR PASHATIPPUNAGA VEERSAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447191403 5684264000 C2S76846 ZAKUDDIN S/O SHEIK KHASIM SAB OLD MAIN ROAD TIPPUNAGARA 381230 990 4 LT1 211 0.4800 0 2454 4 1 0 3 1 -17 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116185775 0 0 0 1 0 0 0 0 0 0 ZAKUDDIN,S/O SHEIK KHASIM SAB OLD MAIN ROAD TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-03-11 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191407 5702604159 C2S89661 FAYAZ S/O SYED BABU TIPPUANAGARA BEHIND MASJID TUMKURU 381230 1340 4 LT1 211 2 0 12194 157 1 0 3 1 0 1 0 0 2330 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111000169226 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O SYED BABU TIPPUANAGARA BEHIND MASJID TUMKURU 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-19 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191332 5733965137 C2S97176 JAYAKUMAR S/O KANAKA SUNDAR1 TIPPUNAGAR 381230 280 4 LT1 211 1 0 4564 59 1 0 3 0.9700 -22 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 BC3017703 0 0 0 1 0 0 0 0 0 0 JAYAKUMAR,S/O KANAKA SUNDAR1 TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447191289 5812364000 67048 JOSHI S/0 JOSEP TIPPUNAGARA 381230 900 4 LT1 211 1 0 4159 68 1 0 3 0.9700 0 0 0 0 80 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 BD0928211 0 0 0 0 0 0 0 0 0 0 JOSHI,S/0 JOSEP TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1447191271 5829954000 46686 JOHN [PETER S/O DEVA DAS - 381230 440 4 LT1 211 0.2400 0 2858 0 1 0 3 1 -31 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 111116768481 0 0 0 1 0 0 0 0 0 0 JOHN [PETER,S/O DEVA DAS - 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191268 5934676493 C2S82284 MOHIDDIN SAB S/O IMAM SAB TIPPUNAGARA 381230 20 4 LT1 211 0.4800 0 16157 40 1 0 3 1 -232 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 110000797113 0 0 0 1 0 0 0 0 0 0 MOHIDDIN SAB,S/O IMAM SAB TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191395 5961264000 C2S70620 SRI PARTHYBIN S/O CHINNADORE TIPPU NAGAR 381230 0 4 LT1 211 0.4800 0 9910 55 1 0 3 1 -4 0 0 0 560 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116454811 0 0 0 1 0 0 0 0 0 0 SRI PARTHYBIN,S/O CHINNADORE TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191306 5986464000 65085 D. MASHAR S/O LATE DORERAJ TIPPUNAGARA VEERASAGARA 381230 610 4 LT1 211 0.1600 0 3006 103 1 0 3 0.9300 1500 14.0600 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 67398045 0 0 0 2 0 0 0 0 0 0 D. MASHAR,S/O LATE DORERAJ TIPPUNAGARA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447191338 6029264000 C2S78785 S.SELVARAJ S/O LATE.SPANDAHAS TIPPUNAGARA VEERASAGARA 381230 500 4 LT1 211 0.4800 0 3561 57 1 0 3 1 572 5.9400 0 0 750 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116202377 0 0 0 1 0 0 0 0 0 0 S.SELVARAJ,S/O LATE.SPANDAHAS TIPPUNAGARA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191309 6075844000 61745 AMEENABHI TUMKUR - 381230 0 4 LT1 211 1 0 2423 110 1 0 3 0.5700 2152 19.4600 0 0 780 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 67444092 0 0 0 2 0 0 0 0 0 0 AMEENABHI,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447191303 6184264000 C2S74687 ZAREENA SHEIK W/O SHEIK YOUSUF 3RD CROSS TIPPUNAGARA 381230 1040 4 LT1 211 1 0 11523 127 1 0 3 1 1 0 0 0 1030 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111116446670 0 0 0 1 0 0 0 0 0 0 ZAREENA SHEIK,W/O SHEIK YOUSUF 3RD CROSS TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447191398 6264129000 C2S82420 ANUBA S/O J.KANAKA SUNDARAM CHIRSTAN COLONY TUMKUR 381230 720 4 LT1 211 0.4800 0 9072 108 1 0 3 1 105 0 0 0 770 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116197555 0 0 0 1 0 0 0 0 0 0 ANUBA,S/O J.KANAKA SUNDARAM CHIRSTAN COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447191316 6284498450 C2S86668 FAIROZ PASHA S/O MOHIDDIN SAB 3RD CROSS TIPPUNAGARA TUMKUR 381230 1190 4 LT1 211 0.4800 0 1901 48 1 0 3 1 0 1.8700 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 110000816454 0 0 0 1 0 0 0 0 0 0 FAIROZ PASHA,S/O MOHIDDIN SAB 3RD CROSS TIPPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-13 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191362 6342564000 46546 SYED GHOUS S/O SYED MOHAMED VEERSAGARA EXTN MASEEDI ROAD 381230 670 4 LT1 211 0.4800 0 18729 139 1 0 3 0 147 0 0 0 250 3812 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009333 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004726715 0 0 0 0 0 0 0 0 0 0 SYED GHOUS,S/O SYED MOHAMED VEERSAGARA EXTN MASEEDI ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447191311 6362051294 C2S100307 MOHAMED HAFIZ S/O LATE KHALANDAR KHAN TIPP NAGARA 381230 0 4 LT1 211 1 0 5863 146 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 111112823418 0 0 0 1 0 0 0 0 0 0 MOHAMED HAFIZ,S/O LATE KHALANDAR KHAN TIPP NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191294 6490387326 C2S99147 T.S KLEEM ULLA KHAN S/O SANA ULLA KHAN VEERASAGARA TIPPU NAGARA 381230 0 4 LT1 211 1 0 8631 183 1 0 3 1 4 0 0 0 350 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111113787371 0 0 0 1 0 0 0 0 0 0 T.S KLEEM ULLA KHAN,S/O SANA ULLA KHAN VEERASAGARA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 185 200 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447191297 6526264000 C2S79625 FAYAZ S/O SYED BABU TIPPUNAGARA VEERASAGARA TUMKUR 381230 1310 4 LT1 211 1 0 13296 50 1 0 3 1 -416 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116445371 0 0 0 1 0 0 0 0 0 0 FAYAZ S/O SYED BABU,TIPPUNAGARA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191300 6531228318 C2S85106 SHAIK YOUSUFF S/O SHAIK AMEER MAZJID ROAD TIPPUNAGARA 381230 1110 4 LT1 211 0.4800 0 19495 95 1 0 3 1 1 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 110000818814 0 0 0 1 0 0 0 0 0 0 SHAIK YOUSUFF,S/O SHAIK AMEER MAZJID ROAD TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447191308 6684264000 C2S76847 ZAKUDDIN S/O SHEIK KHASIM SAB OLD MAIN ROAD TIPPUNAGARA 381230 1000 4 LT1 211 0.4800 0 8066 59 1 0 3 1 401 5.5100 0 0 750 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116253120 0 0 0 1 0 0 0 0 0 0 ZAKUDDIN,S/O SHEIK KHASIM SAB OLD MAIN ROAD TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-10 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191439 6697364000 51051 GULAB JHAN W/O RAJAAHAMED MELEKOTE MAIN ROAD 381230 50 4 LT1 211 0.2400 0 9791 113 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116450319 0 0 0 1 0 0 0 0 0 0 GULAB JHAN,W/O RAJAAHAMED MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191408 6733364000 67606 JOHN SUNDER S/O RAJENDRAN MELE KOTE ,VEERASAGARA 381230 350 4 LT1 211 1 0 30347 60 1 0 3 1 -1 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111111599810 0 0 0 1 0 0 0 0 0 0 JOHN SUNDER,S/O RAJENDRAN MELE KOTE ,VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191356 6744717340 C2S106502 JAYA KODI W/O RAJA RATHNAM VEERASAGARA 381230 0 4 LT1 211 1 0 1157 133 1 0 3 0 3505 26.5800 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 69963155 0 0 0 0 0 0 0 0 0 0 JAYA KODI,W/O RAJA RATHNAM VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447191417 6802852789 C2S99058 ESTHAR W/O DEVARAJ 4TH CROSS KRISCHIYAN COLONY 381230 640 4 LT1 211 1 0 5106 77 1 0 3 1 0 0 0 0 260 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 111113790300 0 0 0 1 0 0 0 0 0 0 ESTHAR,W/O DEVARAJ 4TH CROSS KRISCHIYAN COLONY 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191422 6829954000 46687 KUMAR S/O DEVARAJU VEERASAGARA 381230 150 4 LT1 211 0.2400 0 14513 55 1 0 3 1 194 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116454184 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O DEVARAJU VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191284 6930390040 C2S93065 MAIKAL DAS S/O GNANAPRAKASH1 TIPPUNAGAR 381230 200 4 LT1 211 1 0 1419 16 1 0 3 0.9500 1591 13.7800 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 BC2587657 0 0 0 0 0 0 0 0 0 0 MAIKAL DAS,S/O GNANAPRAKASH1 TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1447191267 6950464000 C2S78954 E.AROON S/O ISAK TIPPUNAGARA 381230 540 4 LT1 211 0.4800 0 8491 21 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116172149 0 0 0 1 0 0 0 0 0 0 E.AROON,S/O ISAK TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191383 6953737460 C2S85219 LIYA S/O GURGE TIPPUNAGARA MELEKOTE ROAD TUMKUR 381230 120 4 LT1 211 0.4800 0 4306 71 1 0 3 0.9300 227 2 0 0 330 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1034723 0 0 0 0 0 0 0 0 0 0 LIYA,S/O GURGE TIPPUNAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1447191387 6969042294 C2S82285 MOHIDDIN SAB S/O IMAM SAB1 TIPPUNAGARA 381230 30 4 LT1 211 0.4800 0 16294 175 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 111000207909 0 0 0 1 0 0 0 0 0 0 MOHIDDIN SAB,S/O IMAM SAB1 TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191288 7005264000 C2S77154 PARIMALA W/O PREEM TIPPUNAGARA PLD MELEKOTE ROAD 381230 110 4 LT1 211 0.4800 0 11224 85 1 0 3 1 140 1 0 0 1250 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111116439523 0 0 0 1 0 0 0 0 0 0 PARIMALA,W/O PREEM TIPPUNAGARA PLD MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191287 7029264000 C2S78786 S.SELVARAJ S/O LATE.SPANDAHAS TIPPUNAGARA VEERASAGARA 381230 490 4 LT1 211 0.4800 0 9687 51 1 0 3 1 -53 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116175097 0 0 0 1 0 0 0 0 0 0 S.SELVARAJ,S/O LATE.SPANDAHAS TIPPUNAGARA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447191350 7154093666 C2S105354 DANIEL B C/O BENJAMAN2 TIPPU NAGARA 381230 0 4 LT1 211 1 0 1200 25 1 0 3 0.8100 -44 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 100000 67426438 0 0 0 0 0 0 0 0 0 0 DANIEL B,C/O BENJAMAN2 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1447191336 7184264000 C2S74688 ZAREENA SHEIK W/O SHEIK YOUSUF 3RD CROSS TIPPUNAGARA 381230 1030 4 LT1 211 0.4800 0 10366 44 1 0 3 1 -59 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116215737 0 0 0 1 0 0 0 0 0 0 ZAREENA SHEIK,W/O SHEIK YOUSUF 3RD CROSS TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1447191269 7243464000 69459 SRI SUDHAKAR.D TIPPU NAGAR MELE KOTE ROAD 381230 1020 4 LT1 211 0.4800 0 406 3 1 0 3 1 -24 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 110000799638 0 0 0 1 0 0 0 0 0 0 SRI SUDHAKAR.D,TIPPU NAGAR MELE KOTE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191397 7266036987 C2S102450 YASMEEN BANU W/O SADATH PASHA 381230 0 4 LT1 211 1 0 4031 152 1 0 3 0.9600 0 1.7900 0 0 1950 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 53363939 0 0 0 2 0 0 0 0 0 0 YASMEEN BANU,W/O SADATH PASHA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1447191272 7426684153 C2S89062 GULZAR BEGUM W\O MUNEER KHAN 381230 1150 4 LT1 211 2 0 15774 146 1 0 3 0 0 0 0 0 3450 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 BC2192642 0 0 0 0 0 0 0 0 0 0 GULZAR BEGUM,W\O MUNEER KHAN 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1447191371 7458965700 C2S86669 FAIROZ PASHA 1 381230 1200 4 LT1 211 0.4800 0 11531 95 1 0 3 0.9500 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 BC1955627 0 0 0 2 0 0 0 0 0 0 FAIROZ PASHA,1 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447191315 7489562552 C2S97523 SULADAMMA W/O LT RAJANNA 2ND CROSS 381230 1500 4 LT1 211 1 0 4723 53 1 0 3 1 9 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 111112025484 0 0 0 1 0 0 0 0 0 0 SULADAMMA,W/O LT RAJANNA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191431 7933039821 C2S83660 ESTHER S/O DEVARAJ KURIPALYA TIPPUNAGARA 381230 680 4 LT1 211 0.4800 0 14689 136 1 0 3 1 824 7.8400 0 0 850 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.850 (ignore if paid) 0 99999 110000811350 0 0 0 1 0 0 0 0 0 0 ESTHER,S/O DEVARAJ KURIPALYA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191426 7939464000 C2S72601 ANBU S/O J.K SUNDARAM TIPPUNAGARA 381230 740 4 LT1 211 0.4800 0 4587 74 1 0 3 0.9800 560 4.7400 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 BD0878630 0 0 0 0 0 0 0 0 0 0 ANBU,S/O J.K SUNDARAM TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447191419 7950464000 C2S78955 E.AROON S/O ISAK TIPPUNAGARA 381230 550 4 LT1 211 0.4800 0 12331 124 1 0 3 1 43 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116214970 0 0 0 1 0 0 0 0 0 0 E.AROON,S/O ISAK TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191378 8100934930 C2S86199 ANBU S/O J.KANAKA SUNDARAM CRISCHIYAN COLONY TIPUNAGARA TUMKUR 381230 750 4 LT1 211 0.5000 0 7681 60 1 0 3 1 624 5.7900 0 0 220 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111000099515 0 0 0 1 0 0 0 0 0 0 ANBU,S/O J.KANAKA SUNDARAM CRISCHIYAN COLONY TIPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191376 8103643218 C2S105355 DANIEL B C/O BENJAMAN1 TIPPU NAGARA 381230 0 4 LT1 211 1 0 232 8 1 0 3 0.8100 -36 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 100000 67397093 0 0 0 1 0 0 0 0 0 0 DANIEL B,C/O BENJAMAN1 TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1447191273 8137985756 C2S94837 SADIKA BANU D/O SUHELA VEERASAGARA 381230 0 4 LT1 211 1 0 6855 49 1 0 3 0.8000 221 1.1700 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 BC2851060 0 0 0 2 0 0 0 0 0 0 SADIKA BANU,D/O SUHELA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1447191369 8184264000 C2S74689 ZAREENA SHEIK W/O SHEIK YOUSUF 3RD CROSS TIPPUNAGARA 381230 1050 4 LT1 211 0.4800 0 2731 44 1 0 3 0 22 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 BD0933576 0 0 0 0 0 0 0 0 0 0 ZAREENA SHEIK,W/O SHEIK YOUSUF 3RD CROSS TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447191373 8186148113 C2SA25335 SHAIK YOUSUF S/O SHAIK AMEER 4TH CROSS TIPPUNAGARA TUMKUR 381230 1120 4 LT1 211 1 0 2625 12 1 0 3 1 -24 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 110000875500 0 0 0 1 0 0 0 0 0 0 SHAIK YOUSUF,S/O SHAIK AMEER 4TH CROSS TIPPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447191302 8199360262 C2S104494 JOSHI C/O NARAYANI CHRISTAIN LANE 381230 100 4 LT1 211 1 0 146 6 1 0 3 0.9700 -24 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 68248619 0 0 0 0 0 0 0 0 0 0 JOSHI,C/O NARAYANI CHRISTAIN LANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447191293 8229364000 C2S74842 NARASAMMA W/O BASAVALINGAIAH TIPPUNAGARA TUMKUR 381230 0 4 LT1 211 0.2000 0 4783 134 1 0 3 0.9600 3981 32.1100 0 0 640 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 67421738 0 0 0 2 0 0 0 0 0 0 NARASAMMA,W/O BASAVALINGAIAH TIPPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1447191290 8243464000 69460 SRI SUDHAKAR TIPPU NAGAR MELE KOTE ROAD 381230 800 4 LT1 211 0.4800 0 392 7 1 0 3 1 15 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116454462D 0 0 0 1 0 0 0 0 0 0 SRI SUDHAKAR,TIPPU NAGAR MELE KOTE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191389 8279263022 C2S99148 T.S KLEEM ULLA KHAN S/O SANA ULLA KHAN1 VEERASAGARA TIPPU NAGARA 381230 0 4 LT1 211 1 0 3296 27 1 0 3 1 8 0 0 0 1020 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111113787372 0 0 0 1 0 0 0 0 0 0 T.S KLEEM ULLA KHAN,S/O SANA ULLA KHAN1 VEERASAGARA TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1447191392 8287264000 C2S77781 GULTAJ W/O BASHEER AHEMMED OLD MELEKOTE ROAD 5TH CROSS 381230 1210 4 LT1 211 1 0 13681 62 1 0 3 1 4 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116252206 0 0 0 1 0 0 0 0 0 0 GULTAJ,W/O BASHEER AHEMMED OLD MELEKOTE ROAD 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-15 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191301 8407464000 45252 SHADRAK S/O DORE RAJ TIPPUNAGARA VEERASAGARA 381230 560 4 LT1 211 1 0 5674 31 1 0 3 1 6 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 100006919201 0 0 0 1 0 0 0 0 0 0 SHADRAK,S/O DORE RAJ TIPPUNAGARA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-17 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1447191399 8491183068 C2S90445 AMINA BI W/O LATE. SYED JAFFER MOHIDDIN VEERASAGARA TUMKURU 381230 0 4 LT1 211 1 0 6868 99 1 0 3 1 2 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 110000814299 0 0 0 1 0 0 0 0 0 0 AMINA BI,W/O LATE. SYED JAFFER MOHIDDIN VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-28 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191340 8697264000 C2S80408 RAMAIAH S/O RAMA SWAMY TIPPU NAGARA 381230 470 4 LT1 211 0.2400 0 6375 33 1 0 3 1 -23 0 0 0 830 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116454142 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O RAMA SWAMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191401 8849954000 40973 REEHANA BANU W/O ABDUL KUDDUS VEERASAGARA 381230 1350 4 LT1 211 0.4800 0 6286 3 1 0 3 1 -20 0 0 0 980 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116172409 0 0 0 1 0 0 0 0 0 0 REEHANA BANU,W/O ABDUL KUDDUS VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191331 8880464000 C2S80086 D RAJA S/O LA TE DEVA DAS TIPPUNAGARA TUMKUR 381230 520 4 LT1 211 0.2400 0 12912 100 1 0 3 1 632 6.0200 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116195749 0 0 0 1 0 0 0 0 0 0 D RAJA,S/O LA TE DEVA DAS TIPPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191322 8926439000 C2S82552 KUMAR S/O DEVADAS TIPPUNAGARA CHIRSTAN COLONY MELEKOTE ROAD TUMKUR 381230 160 4 LT1 211 0.2800 0 5777 72 1 0 3 1 54 0 0 0 2280 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111116179846 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O DEVADAS TIPPUNAGARA CHIRSTAN COLONY MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191348 8984264000 C2S76069 GARSAN S/I CHINNADEVARU MELEKOTE ROAD , 1ST CROSS 381230 0 4 LT1 211 0.2800 0 2136 49 1 0 3 1 384 5.6200 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 100001370867D 0 0 0 1 0 0 0 0 0 0 GARSAN,S/I CHINNADEVARU MELEKOTE ROAD , 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-03 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191327 9102364000 68800 MURUGESH S/O CHINNA DORE MELEKOTE ROAD 381230 390 4 LT1 211 0.4800 0 6985 65 1 0 3 1 99 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116178672 0 0 0 1 0 0 0 0 0 0 MURUGESH,S/O CHINNA DORE MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191381 9266364000 43366 K.C. CHENNA DORAE TIPPU NAGAR VEERASAGAR 381230 0 4 LT1 211 0.3200 0 741 61 1 0 3 0.8900 312 4.3100 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 999999 67428872 0 0 0 1 0 0 0 0 0 0 K.C. CHENNA DORAE,TIPPU NAGAR VEERASAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1447191384 9267798368 C2S95298 YESU C S/O V P CHINNARAJ TIPPU NAGARA 381230 860 4 LT1 211 1 0 2360 39 1 0 3 1 83 1.2300 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 111111589377 0 0 0 1 0 0 0 0 0 0 YESU C,S/O V P CHINNARAJ TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447191354 9366364000 54084 S. WILSON S/O SOLOMAN - 381230 300 4 LT1 211 0.2500 0 2282 4 1 0 3 1 -7 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116178377 0 0 0 1 0 0 0 0 0 0 S. WILSON,S/O SOLOMAN - 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191337 9397364000 51052 GULAB JHAN W/O RAJAAHAMED MELEKOTE MAIN ROAD 381230 40 4 LT1 211 0.2400 0 1992 82 1 0 3 0.8400 0 1.4700 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 BD1034724 0 0 0 2 0 0 0 0 0 0 GULAB JHAN,W/O RAJAAHAMED MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1447191314 9411076511 C2S96522 LUBNA W/O SYED FAZIL PASHA1 TUDA LAYOUT 381230 1270 4 LT1 211 1 0 10905 120 1 0 3 1 -3 0 0 0 1120 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 111111829857 0 0 0 1 0 0 0 0 0 0 LUBNA,W/O SYED FAZIL PASHA1 TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191416 9459954000 41666 JOHN SUNDER TIPPU NAGAR VEERASAGARA 381230 310 4 LT1 211 0.4400 0 6077 110 1 0 3 0 10 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 BC3412104 0 0 0 0 0 0 0 0 0 0 JOHN SUNDER,TIPPU NAGAR VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1447191393 9606771387 C2S102189 STEVEN PETER S/O DAVID VEERASAGARA 381230 0 4 LT1 211 1 0 3825 99 1 0 3 1 1016 7.2200 0 0 410 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111118644358 0 0 0 1 0 0 0 0 0 0 STEVEN PETER,S/O DAVID VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447191370 9697264000 C2S80409 RAMAIAH S/O RAMA SWAMY TIPPU NAGARA 381230 480 4 LT1 211 0.2400 0 4144 0 1 0 3 1 -21 0 0 0 100 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 111116171618 0 0 0 1 0 0 0 0 0 0 RAMAIAH,S/O RAMA SWAMY TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191453 9763364000 61829 RAFIQUE AHMED S/O ABDUL RAHEEM TIPPU NAGAR 381230 960 4 LT1 211 1 0 12572 44 1 0 3 1 4 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116198293 0 0 0 1 0 0 0 0 0 0 RAFIQUE AHMED,S/O ABDUL RAHEEM TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447191320 9816077205 C2S90297 AMJAD KHAN S/O BASHEER KHAN KURIPALYA TUMKURU 381230 1450 4 LT1 211 1 0 6167 46 1 0 3 1 -71 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 110000832105 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,S/O BASHEER KHAN KURIPALYA TUMKURU 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447191423 9839329000 C2S82088 D.SHADRAK S/O LATE DORERAJ CHRISTAN STREET TIPPUNAGARA TUMKUR 381230 570 4 LT1 211 1 0 24160 216 1 0 3 1 109 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116259817 0 0 0 1 0 0 0 0 0 0 D.SHADRAK,S/O LATE DORERAJ CHRISTAN STREET TIPPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447191296 9977264000 C2S77722 SRIRAJ S/O JAKOB TIPPUNAGARA OLD MELEKOTE ROAD 381230 340 4 LT1 211 0.2400 0 11225 103 1 0 3 1 -20 1.2100 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116215885 0 0 0 1 0 0 0 0 0 0 SRIRAJ,S/O JAKOB TIPPUNAGARA OLD MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191388 9997264000 C2S79550 LUBNA W/O SYED FAZIL PASHA VEERASAGARA MELEKOTE ROAD TUMKUR 381230 1260 4 LT1 211 0.4800 0 13276 28 1 0 3 1 10 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116254654 0 0 0 1 0 0 0 0 0 0 LUBNA,W/O SYED FAZIL PASHA VEERASAGARA MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191424 0226530131 C2S88630 AHAMED KHAN S/O BASHEER KHAN KURIPALYA VEERASAGARA MELEKOTE2 381230 1460 4 LT3A 311 0.2400 0 3655 38 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 999999 100006741071 0 0 0 1 0 0 0 0 1 0 AHAMED KHAN,S/O BASHEER KHAN KURIPALYA VEERASAGARA MELEKOTE2 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1447191319 1430406446 C2S88632 AHAMED KHAN S/O BASHEER KHAN KURIPALYA VEERASAGARA MELEKOTE1 381230 1480 4 LT3A 311 0.2400 0 10125 100 1 0 3 1 0 1.9800 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 999999 100006747669 0 0 0 1 0 0 0 0 1 0 AHAMED KHAN,S/O BASHEER KHAN KURIPALYA VEERASAGARA MELEKOTE1 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447191307 1638307570 C2S106501 MANOHAR DAS S/O SAMUVEL VEERASAGARA BADAVANE 381230 0 4 LT3A 311 0.4800 0 88 5 1 0 3 0.9400 2 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 69963152 0 0 0 0 0 0 0 0 1 0 MANOHAR DAS,S/O SAMUVEL VEERASAGARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1447191450 2866364000 54075 REEHANA BANU W/O ABDUL KUDDUS TIPPUNAGAR 381230 1370 4 LT3A 311 0.2500 0 1246 5 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116251184 0 0 0 1 0 0 0 0 1 0 REEHANA BANU,W/O ABDUL KUDDUS TIPPUNAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191440 3365813627 C2S101195 SULADAMMA W/O LATE RAJANNA 381230 0 4 LT3A 311 0.5000 0 161 12 1 0 3 1 1302 11.1400 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 111117085973 0 0 0 1 0 0 0 0 1 0 SULADAMMA,W/O LATE RAJANNA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191372 8177629723 C2S95629 AFSAR PASHA S/O SYED KALEEM ULLA1 4TH CROSS 381230 1520 4 LT3A 311 1 0 13839 52 1 0 3 1 0 14.1400 0 0 240 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111111644916 0 0 0 1 0 0 0 0 1 0 AFSAR PASHA,S/O SYED KALEEM ULLA1 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447191285 8529654355 C2S88633 AHAMED KHAN S/O BASHEER KHAN KURIPALYA VEERASAGARA MELEKOTE3 381230 1430 4 LT3A 311 0.2400 0 4774 28 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 999999 100006763701 0 0 0 0 0 0 0 0 1 0 AHAMED KHAN,S/O BASHEER KHAN KURIPALYA VEERASAGARA MELEKOTE3 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1447191377 8774264000 C2S75576 G.SHEKAR S/O JEEVARATHNA KURIPALYA, 1ST CROSS 381230 820 4 LT3A 311 0.2000 0 4044 15 1 0 3 1 725 11.3100 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116445151 0 0 0 1 0 0 0 0 1 0 G.SHEKAR,S/O JEEVARATHNA KURIPALYA, 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191441 3361856435 C2S96523 LUBNA W/O SYED FAZIL PASHA TUDA LAYOUT 381230 1280 4 LT1 211 2 0 889 13 1 0 3 1 1165 9.6000 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 111111829858 0 0 0 1 0 0 0 0 0 0 LUBNA,W/O SYED FAZIL PASHA TUDA LAYOUT 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191442 4884264000 C2S76458 GULABJAN W/O RAJA AHEMMED VEERASAGARA MELEKOTE ROAD 381230 60 4 LT1 211 0.4800 0 13676 83 1 0 3 1 154 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116178621 0 0 0 1 0 0 0 0 0 0 GULABJAN,W/O RAJA AHEMMED VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191435 5206835143 C2S100268 SALMA BANU W/O ABDUL MAJID1 VEERASAGARA 381230 0 4 LT1 211 1 0 2646 90 1 0 3 1 0 2.8300 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 1000000 111112541200 0 0 0 1 0 0 0 0 0 0 SALMA BANU,W/O ABDUL MAJID1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-21 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1447191434 7733364000 67610 MYKAL S/O GNANAPRAKASH TIPPU NAGAR 381230 170 4 LT1 211 0.2400 0 13908 14 1 0 3 1 -89 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116198307 0 0 0 1 0 0 0 0 0 0 MYKAL,S/O GNANAPRAKASH TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191433 4084264000 C2S74613 D.DAVID S/O DAVID TIPPUNAGARA, VEERASAGARA 381230 430 4 LT1 211 1 0 2395 61 1 0 3 0 18 0 0 0 850 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 BD1154979 0 0 0 0 0 0 0 0 0 0 D.DAVID,S/O DAVID TIPPUNAGARA, VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447191429 6388164000 C2S73453 SUDHA W/O AMBU KUMAR TIPPU NAGAR 381230 380 4 LT1 211 0.2400 0 8484 157 1 0 3 0 0 1.5600 0 0 460 3812 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009333 ASD to be paid:Rs.460 (ignore if paid) 0 999999 100001369321A 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O AMBU KUMAR TIPPU NAGAR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-06 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447191430 7942564000 47095 DODDAHANUMAIAH HANUMAIAH - 381230 590 4 LT1 211 0.4000 0 3242 72 1 0 3 1 526 3.5000 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111112254882 0 0 0 1 0 0 0 0 0 0 DODDAHANUMAIAH,HANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-20 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191427 8939464000 C2S72811 J.SAIMAN S/O JEENARATHNA VEERASAGARA 381230 790 4 LT1 211 1 0 13298 102 1 0 3 1 -8 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116185835 0 0 0 0 0 0 0 0 0 0 J.SAIMAN,S/O JEENARATHNA VEERASAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1447191420 0348771957 C2S88631 AHAMED KHAN S/O BASHEER KHAN KURIPALYA VEERASAGARA MELEKOTE 381230 1470 4 LT3A 311 0.2400 0 5106 7 1 0 3 1 283 1.4600 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 999999 100006741417 0 0 0 0 0 0 0 0 1 0 AHAMED KHAN,S/O BASHEER KHAN KURIPALYA VEERASAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1447191415 4805109000 C2S81713 AMEENA BI W/O SYED JSFFSR TIPPUNAGARA TUMKUR 381230 10 4 LT1 211 0.4800 0 10491 100 1 0 3 1 0 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116179906 0 0 0 1 0 0 0 0 0 0 AMEENA BI,W/O SYED JSFFSR TIPPUNAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191414 6008310082 C2S85088 FAYAZ S/O SYED BABU TIPPUNAGARA VEERASAGARA TUMKUR 381230 1320 4 LT1 211 1 0 13029 125 1 0 3 1 -610 0 0 0 820 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000804688 0 0 0 1 0 0 0 0 0 0 FAYAZ,S/O SYED BABU TIPPUNAGARA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-14 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447191413 5219364000 C2S75591 MOHAMMED NOORULLA S/O KHALANDAR SAB VEERASAGARA TIPPUNAGARA 381230 650 4 LT1 211 0.3200 0 7864 60 1 0 3 0 1068 9.4100 0 0 1630 3812 2026-01-04 0 0 0 2025-12-04 0 0 0 0 0 14009333 ASD to be paid:Rs.1630 (ignore if paid) 0 9999 100004720110 0 0 0 0 0 0 0 0 0 0 MOHAMMED NOORULLA,S/O KHALANDAR SAB VEERASAGARA TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-05 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447191404 6093054049 C2S105353 DANIEL B C/O BENJAMAN TIPPU NAGARA 381230 0 4 LT1 211 1 0 569 16 1 0 3 1 -48 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 100000 67477446 0 0 0 1 0 0 0 0 0 0 DANIEL B,C/O BENJAMAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447191394 9577264000 C2S78010 MANJULA W/O SELVA RAJ VEERASAGAR TUMKUR 381230 0 4 LT1 211 0.4800 0 2310 115 1 0 3 1 3505 31.3500 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116266001D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O SELVA RAJ VEERASAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 25.3500 35 2023-06-22 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191385 6986464000 65086 XX XX XX 381230 760 4 LT1 211 0.4400 0 11425 110 1 0 3 1 168 1 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 9999999 111116443266 0 0 0 1 0 0 0 0 0 0 XX,XX XX 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1447191386 9277959953 C2S83684 SYED JAVEED S/O KHALEEL SAB TIPPUNAGARA 381230 930 4 LT1 211 1 0 1918 1 1 0 3 1 -44 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 111000094985 0 0 0 1 0 0 0 0 0 0 SYED JAVEED,S/O KHALEEL SAB TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191366 1076364000 54095 ARUMANAYAGAM S/O DEVARAJU TIPPUNAGAR, 381230 140 4 LT1 211 0.2500 0 6484 22 1 0 3 1 -97 0 0 0 440 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116446430 0 0 0 1 0 0 0 0 0 0 ARUMANAYAGAM,S/O DEVARAJU TIPPUNAGAR, 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1447191367 3625565643 C2S85614 SHAIK YOUSUF 1 TUMKUR 381230 1100 4 LT1 211 0.4800 0 10318 102 1 0 3 1 0 0 0 0 0 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 0 99999 110000807993 0 0 0 1 0 0 0 0 0 0 SHAIK YOUSUF,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1447191360 1496464000 65172 ANBU KANAKASUNDARAM TIPPUNAGARA 381230 730 4 LT1 211 0.4800 0 3103 34 1 0 3 1 427 2.1600 0 0 400 3812 2026-01-04 0 0 0 2025-12-04 3 0 0 0 0 14009333 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116194235 0 0 0 1 0 0 0 0 0 0 ANBU,KANAKASUNDARAM TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-01-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-25 2025-12-04 2026-01-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2