1455964332 6284498450 C2S86668 FAIROZ PASHA S/O MOHIDDIN SAB 3RD CROSS TIPPUNAGARA TUMKUR 381230 1190 4 LT1 211 0.4800 0 1959 66 1 0 3 1 0 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455964207 6264129000 C2S82420 ANUBA S/O J.KANAKA SUNDARAM CHIRSTAN COLONY TUMKUR 381230 720 4 LT1 211 0.4800 0 9179 106 1 0 3 1 169 0 0 0 770 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964280 6184264000 C2S74687 ZAREENA SHEIK W/O SHEIK YOUSUF 3RD CROSS TIPPUNAGARA 381230 1040 4 LT1 211 1 0 11623 106 1 0 3 1 1 0 0 0 1030 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964365 6093054049 C2S105353 DANIEL B C/O BENJAMAN TIPPU NAGARA 381230 0 4 LT1 211 1 0 585 15 1 0 3 0.7600 -48 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 100000 67477446 0 0 0 0 0 0 0 0 0 0 DANIEL B,C/O BENJAMAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455964364 6075844000 61745 AMEENABHI TUMKUR - 381230 0 4 LT1 211 1 0 2544 124 1 0 3 0.5800 408 7.3500 0 0 780 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 67444092 0 0 0 1 0 0 0 0 0 0 AMEENABHI,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1455964230 6029264000 C2S78785 S.SELVARAJ S/O LATE.SPANDAHAS TIPPUNAGARA VEERASAGARA 381230 500 4 LT1 211 0.4800 0 3629 57 1 0 3 1 861 6.2800 0 0 750 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964346 6008310082 C2S85088 FAYAZ S/O SYED BABU TIPPUNAGARA VEERASAGARA TUMKUR 381230 1320 4 LT1 211 1 0 13143 105 1 0 3 1 -824 0 0 0 820 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000804688 0 0 0 0 0 0 0 0 0 0 FAYAZ,S/O SYED BABU TIPPUNAGARA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-14 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455964317 5986464000 65085 D. MASHAR S/O LATE DORERAJ TIPPUNAGARA VEERASAGARA 381230 610 4 LT1 211 0.1600 0 3101 85 1 0 3 0.6800 1684 15.0400 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1455964226 5961264000 C2S70620 SRI PARTHYBIN S/O CHINNADORE TIPPU NAGAR 381230 0 4 LT1 211 0.4800 0 9951 51 1 0 3 1 -4 0 0 0 560 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964375 5702604159 C2S89661 FAYAZ S/O SYED BABU TIPPUANAGARA BEHIND MASJID TUMKURU 381230 1340 4 LT1 211 2 0 12313 141 1 0 3 0.9600 1 0 0 0 2330 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 BC2249176 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 119.8300 132 2023-06-19 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1455964374 5684264000 C2S76846 ZAKUDDIN S/O SHEIK KHASIM SAB OLD MAIN ROAD TIPPUNAGARA 381230 990 4 LT1 211 0.4800 0 2458 3 1 0 3 1 -17 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-03-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455964247 5663464000 60736 RAZIYA BANU W/O LATE SHABBIR PASHATIPPUNAGA VEERSAGARA MELEKOTE ROAD TUMKUR 381230 660 4 LT1 211 0.2000 0 3261 36 1 0 3 0 17 0 0 0 330 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455964204 5463364000 61143 ILIYAZ S/O SUBAN SAB VEERA SAGAR 381230 70 4 LT1 211 0.4400 0 10151 59 1 0 3 1 157 1 0 0 660 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455964203 5445032103 C2S85105 SHAIK YOUSUFF 1 MAZJID ROAD TIPPUNAGARA 381230 1130 4 LT1 211 0.4800 0 13502 66 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964377 5384988253 C2S88783 RAVI S/O SUNDARA RAJU TIPPUNAGARA TUMKURU 381230 230 4 LT1 211 0.4800 0 4814 59 1 0 3 0.9800 443 3.8100 0 0 130 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 ASD to be paid:Rs.130 (ignore if paid) 0 99999 BC2140769 0 0 0 1 0 0 0 0 0 0 RAVI,S/O SUNDARA RAJU TIPPUNAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1455964256 5219364000 C2S75591 MOHAMMED NOORULLA S/O KHALANDAR SAB VEERASAGARA TIPPUNAGARA 381230 650 4 LT1 211 0.3200 0 7884 43 1 0 3 0 1077 14.9400 0 0 1630 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1455964251 5206835143 C2S100268 SALMA BANU W/O ABDUL MAJID1 VEERASAGARA 381230 0 4 LT1 211 1 0 2731 101 1 0 3 1 307 1.5400 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 1000000 111112541200 0 0 0 0 0 0 0 0 0 0 SALMA BANU,W/O ABDUL MAJID1 VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455964338 5197264000 C2S81033 T.S.KALEEM ULLA KHAN S/O SANA ULLA KHAN VEERASAGARA TIPPU NAGARA 381230 1530 4 LT1 211 1 0 21521 97 1 0 3 1 4 0 0 0 0 3812 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14009333 0 9999999 2013-07-16 111116443636 0 0 0 0 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455964223 5146264000 C2S79551 JAMES.C S/O CHINNAKANNA CRISTIAN COLONY 381230 220 4 LT1 211 0.4000 0 11323 116 1 0 3 0.9800 60 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1455964225 5139954000 45966 AMZAD KHAN S/O BASHEER KHAN KURI PALYA VEERASAGARATUMKUR 381230 1400 4 LT1 211 1 0 18874 171 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 156.5800 172 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964214 5029264000 C2S78784 PARIMALA W/O PREM TIPPUNAGARA MELEKOTE ROAD 381230 90 4 LT1 211 0.4800 0 11754 40 1 0 3 1 2 0 0 0 490 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964284 4991731629 C2S102194 MOHAMED HAFIZ S/O LATE KHALANDAR 381230 0 4 LT1 211 1 0 1435 170 1 0 3 1 1682 7.7300 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1455964342 4884264000 C2S76458 GULABJAN W/O RAJA AHEMMED VEERASAGARA MELEKOTE ROAD 381230 60 4 LT1 211 0.4800 0 13777 89 1 0 3 1 0 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 9999999 111116178621 0 0 0 0 0 0 0 0 0 0 GULABJAN,W/O RAJA AHEMMED VEERASAGARA MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455964343 4864246566 C2S90314 GUL TAJ W/O BASHIR AHAMED 5TH CROSS BEHIND JANNATUL FIRDOS MASJID TIPPUANAGARA TUMKURU 381230 1250 4 LT1 211 1 0 4858 32 1 0 3 0.9000 262 2.4700 0 0 210 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1455964328 4805109000 C2S81713 AMEENA BI W/O SYED JSFFSR TIPPUNAGARA TUMKUR 381230 10 4 LT1 211 0.4800 0 10573 89 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455964323 4774854277 C2S93064 MAIKAL DAS S/O GNANAPRAKASH2 TIPPUNAGAR 381230 190 4 LT1 211 1 0 5908 106 1 0 3 0.8400 262 6.3100 0 0 1050 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1455964209 4743464000 67425 PUSHPARANI W/O SHAM TIPPU NAGARA 381230 530 4 LT1 211 0.2400 0 168 72 1 0 3 1 4 0 0 0 920 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455964362 4682894981 C2S99992 STEVEN PETER S/O DAVID CRISTIAN STREET 381230 0 4 LT1 211 1 0 6864 235 1 0 3 1 0 19.1000 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 1000000 BD1104344 0 0 0 1 0 0 0 0 0 0 STEVEN PETER,S/O DAVID CRISTIAN STREET 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 177.3300 195 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1455964221 4638258629 C2S90296 AMJAD KHAN S/O BASHEER KHAN KURIPALYA TUMKURU3 381230 1440 4 LT1 211 1 0 8712 86 1 0 3 0.6300 -7 0 0 0 640 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2322959 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O BASHEER KHAN KURIPALYA TUMKURU3 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1455964296 4488377380 C2S90294 AMJAD KHAN S/O BASHEER KHAN KURIPALYA TUMKURU2 381230 1420 4 LT1 211 1 0 9287 100 1 0 3 0.8200 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 99999 BC2322957 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,S/O BASHEER KHAN KURIPALYA TUMKURU2 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1455964271 4207878538 C2S90241 SALMA BANU W/O ABDUL MAJID VEERSAGARA TUMKUR 381230 0 4 LT1 211 1 0 7020 104 1 0 3 0.8300 242 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1455964379 4084264000 C2S74613 D.DAVID S/O DAVID TIPPUNAGARA, VEERASAGARA 381230 430 4 LT1 211 1 0 2453 57 1 0 3 0.8700 155 1 0 0 850 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 BD1154979 0 0 0 2 0 0 0 0 0 0 D.DAVID,S/O DAVID TIPPUNAGARA, VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1455964292 4012364000 70246 REEHANA BANU. W/O ABDUL KHUDHAS. MELEKOTE ROAD. 381230 1360 4 LT1 211 0.4800 0 5384 76 1 0 3 1 294 2.7900 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455964386 3977264000 C2S77579 JOPHEY S/O YACAB CRISTIAN STREET TIPPUNAGARA 381230 910 4 LT1 211 0.4800 0 6136 169 1 0 3 1 -3 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964367 3956921221 C2S87792 ANSAR S/O SABJAN SAB MASJID ROAD TIPPUNAGARA TUMKURU 381230 1070 4 LT1 211 1 0 18044 170 1 0 3 0.9300 0 4.8900 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 99999 BC2083262 0 0 0 3 0 0 0 0 0 0 ANSAR,S/O SABJAN SAB MASJID ROAD TIPPUNAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1455964366 3947868029 C2S90295 AMJAD KHAN S/O BASHEER KHAN KURIPALYA TUMKURU1 381230 1410 4 LT1 211 1 0 6503 35 1 0 3 0.8700 2 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 99999 BC2322956 0 0 0 0 0 0 0 0 0 0 AMJAD KHAN,S/O BASHEER KHAN KURIPALYA TUMKURU1 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1455964369 3947479541 C2S92930 GULTAJ W/O BASHIR AHAMED BEHIND MASJID JANNATHUL FIRDOSE 381230 1220 4 LT1 211 1 0 5162 76 1 0 3 0.8900 0 1 0 0 900 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 55.3300 61 2025-01-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1455964235 3923881553 C2S92931 GULTAJ W/O BASHIR AHAMED1 BEHIND MASJID JANNATHUL FIRDOSE 381230 1230 4 LT1 211 1 0 1664 17 1 0 3 0.9700 -31 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 9.9200 20 2024-04-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1455964260 3912364000 67392 RAVI S/O SUNDHARAJU THIPPUNAGARA 381230 240 4 LT1 211 1 0 6926 55 1 0 3 1 10 0 0 0 210 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100004726004AD 0 0 0 0 0 0 0 0 0 0 RAVI,S/O SUNDHARAJU THIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1455964258 3902364000 69144 RAMAIAH S/O RAMA SWAMY TIPPU NAGARA 381230 460 4 LT1 211 0.4800 0 8486 59 1 0 3 1 54 0 0 0 280 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964276 3835249630 C2S105481 KEMPAMMA N C/O PRADEEP KUMAR D MELEKOTE ROAD 381230 0 4 LT1 211 1 0 2310 71 1 0 3 0.8100 177 1.6300 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1455964336 3787264000 C2S80085 JAYAKUMAR S/O KANAKA SUNDARAM TIPPUNAGAR TUMKUR 381230 250 4 LT1 211 0.2400 0 25484 188 1 0 3 1 1597 8.1000 0 0 2220 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 179 197 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964324 3688164000 C2S73196 FAIROZ PASHA S/O GHOUSE MOHIDDIN 3RD CROSS 381230 1180 4 LT1 211 0.4800 0 17292 150 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964318 3641723432 C2S85129 C BABU S/O CHINNARAJU TIPPUNAGARA 381230 880 4 LT1 211 0.2400 0 7502 53 1 0 3 1 277 1.7200 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964246 3625565643 C2S85614 SHAIK YOUSUF 1 TUMKUR 381230 1100 4 LT1 211 0.4800 0 10398 90 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964275 3395464000 53502 ESTHER W/O DEVARAJ - 381230 620 4 LT1 211 0.2500 0 4526 134 1 0 3 0.9900 545 2.8100 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 9999999 BC1979333 0 0 0 2 0 0 0 0 0 0 ESTHER,W/O DEVARAJ - 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1455964274 3384264000 C2S76494 JOHN SUNDAR S/O LATE RAJENDRA TIPPUNAGARA VEERASAGARA 381230 330 4 LT1 211 0.4800 0 11476 60 1 0 3 1 -564 0 0 0 650 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964339 3361856435 C2S96523 LUBNA W/O SYED FAZIL PASHA TUDA LAYOUT 381230 1280 4 LT1 211 2 0 908 15 1 0 3 0.8000 -1 6.3200 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 1000000 BC2972332 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455964257 8774264000 C2S75576 G.SHEKAR S/O JEEVARATHNA KURIPALYA, 1ST CROSS 381230 820 4 LT3A 311 0.2000 0 4062 15 1 0 3 1 1102 8.7200 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455964381 8529654355 C2S88633 AHAMED KHAN S/O BASHEER KHAN KURIPALYA VEERASAGARA MELEKOTE3 381230 1430 4 LT3A 311 0.2400 0 4807 29 1 0 3 0.9500 0 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 999999 BC2179556 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 2026-02-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1455964266 8177629723 C2S95629 AFSAR PASHA S/O SYED KALEEM ULLA1 4TH CROSS 381230 1520 4 LT3A 311 1 0 13877 43 1 0 3 1 548 2.7800 0 0 240 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964222 7774264000 C2S75575 G.SHEKAR S/O JEEVARATHNA KURIPALYA, 1ST CROSS 381230 810 4 LT3A 311 0.2000 0 5171 11 1 0 3 1 -4 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455964340 3365813627 C2S101195 SULADAMMA W/O LATE RAJANNA 381230 0 4 LT3A 311 0.5000 0 169 11 1 0 3 1 0 3.8000 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455964351 2866364000 54075 REEHANA BANU W/O ABDUL KUDDUS TIPPUNAGAR 381230 1370 4 LT3A 311 0.2500 0 1246 4 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1455964354 1638307570 C2S106501 MANOHAR DAS S/O SAMUVEL VEERASAGARA BADAVANE 381230 0 4 LT3A 311 0.4800 0 94 6 1 0 3 0.9500 268 1.3800 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1455964368 1430406446 C2S88632 AHAMED KHAN S/O BASHEER KHAN KURIPALYA VEERASAGARA MELEKOTE1 381230 1480 4 LT3A 311 0.2400 0 10218 96 1 0 3 1 996 5.1200 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1455964303 0348771957 C2S88631 AHAMED KHAN S/O BASHEER KHAN KURIPALYA VEERASAGARA MELEKOTE 381230 1470 4 LT3A 311 0.2400 0 5115 8 1 0 3 1 0 2.0500 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 999999 100006741417 0 0 0 1 0 0 0 0 1 0 AHAMED KHAN,S/O BASHEER KHAN KURIPALYA VEERASAGARA MELEKOTE 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455964384 0226530131 C2S88630 AHAMED KHAN S/O BASHEER KHAN KURIPALYA VEERASAGARA MELEKOTE2 381230 1460 4 LT3A 311 0.2400 0 3695 37 1 0 3 0.9600 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 999999 BC2179555 0 0 0 0 0 0 0 0 1 0 AHAMED KHAN,S/O BASHEER KHAN KURIPALYA VEERASAGARA MELEKOTE2 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455964220 9997264000 C2S79550 LUBNA W/O SYED FAZIL PASHA VEERASAGARA MELEKOTE ROAD TUMKUR 381230 1260 4 LT1 211 0.4800 0 13326 35 1 0 3 1 10 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455964277 9977264000 C2S77722 SRIRAJ S/O JAKOB TIPPUNAGARA OLD MELEKOTE ROAD 381230 340 4 LT1 211 0.2400 0 11297 85 1 0 3 1 -19 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964295 9839329000 C2S82088 D.SHADRAK S/O LATE DORERAJ CHRISTAN STREET TIPPUNAGARA TUMKUR 381230 570 4 LT1 211 1 0 24378 201 1 0 3 1 1850 9.6700 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1455964294 9816077205 C2S90297 AMJAD KHAN S/O BASHEER KHAN KURIPALYA TUMKURU 381230 1450 4 LT1 211 1 0 6205 41 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 99999 110000832105 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN,S/O BASHEER KHAN KURIPALYA TUMKURU 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455964299 9763364000 61829 RAFIQUE AHMED S/O ABDUL RAHEEM TIPPU NAGAR 381230 960 4 LT1 211 1 0 12596 36 1 0 3 1 4 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455964218 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964219 9606771387 C2S102189 STEVEN PETER S/O DAVID VEERASAGARA 381230 0 4 LT1 211 1 0 3885 64 1 0 3 1 1037 7.5300 0 0 410 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1455964307 9577264000 C2S78010 MANJULA W/O SELVA RAJ VEERASAGAR TUMKUR 381230 0 4 LT1 211 0.4800 0 2317 84 1 0 3 1 3536 50.1900 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 25.3500 35 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964242 9459954000 41666 JOHN SUNDER TIPPU NAGAR VEERASAGARA 381230 310 4 LT1 211 0.4400 0 6180 98 1 0 3 0.9500 10 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 9999999 BC3412104 0 0 0 1 0 0 0 0 0 0 JOHN SUNDER,TIPPU NAGAR VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 113 124 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1455964319 9411076511 C2S96522 LUBNA W/O SYED FAZIL PASHA1 TUDA LAYOUT 381230 1270 4 LT1 211 1 0 11017 112 1 0 3 0.9700 0 0 0 0 1120 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 BC2972331 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1455964206 9397364000 51052 GULAB JHAN W/O RAJAAHAMED MELEKOTE MAIN ROAD 381230 40 4 LT1 211 0.2400 0 2060 76 1 0 3 0.8800 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1455964259 9374264000 C2S75942 SECRETARY MASJIT JANATH -UL- FIRDOSE MELEKOTE MAIN ROAD 381230 1380 4 LT1 211 1 0 6644 272 1 0 3 1 2828 14.5300 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 9999999 100001365688D 0 0 0 4 0 0 0 0 0 0 SECRETARY,MASJIT JANATH -UL- FIRDOSE MELEKOTE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-08-16 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4600 2 1455964305 9366364000 54084 S. WILSON S/O SOLOMAN - 381230 300 4 LT1 211 0.2500 0 2362 30 1 0 3 1 318 1.6100 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455964210 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455964304 9267798368 C2S95298 YESU C S/O V P CHINNARAJ TIPPU NAGARA 381230 860 4 LT1 211 1 0 2413 42 1 0 3 1 169 1.2000 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455964311 9266364000 43366 K.C. CHENNA DORAE TIPPU NAGAR VEERASAGAR 381230 0 4 LT1 211 0.3200 0 788 55 1 0 3 0.8200 425 3.4500 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1455964236 9102364000 68800 MURUGESH S/O CHINNA DORE MELEKOTE ROAD 381230 390 4 LT1 211 0.4800 0 7044 66 1 0 3 1 7 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964272 8984264000 C2S76069 GARSAN S/I CHINNADEVARU MELEKOTE ROAD , 1ST CROSS 381230 0 4 LT1 211 0.2800 0 2167 31 1 0 3 1 390 3.7500 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 9999999 100001370867D 0 0 0 0 0 0 0 0 0 0 GARSAN,S/I CHINNADEVARU MELEKOTE ROAD , 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455964334 8939464000 C2S72811 J.SAIMAN S/O JEENARATHNA VEERASAGARA 381230 790 4 LT1 211 1 0 13400 100 1 0 3 1 -8 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 9999999 111116185835 0 0 0 1 0 0 0 0 0 0 J.SAIMAN,S/O JEENARATHNA VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964333 8926439000 C2S82552 KUMAR S/O DEVADAS TIPPUNAGARA CHIRSTAN COLONY MELEKOTE ROAD TUMKUR 381230 160 4 LT1 211 0.2800 0 5822 57 1 0 3 1 -1 0 0 0 2280 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111116179846 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O DEVADAS TIPPUNAGARA CHIRSTAN COLONY MELEKOTE ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455964261 8880464000 C2S80086 D RAJA S/O LA TE DEVA DAS TIPPUNAGARA TUMKUR 381230 520 4 LT1 211 0.2400 0 13013 99 1 0 3 1 758 6.4200 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964281 8849954000 40973 REEHANA BANU W/O ABDUL KUDDUS VEERASAGARA 381230 1350 4 LT1 211 0.4800 0 6286 1 1 0 3 1 -20 0 0 0 980 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964200 8697954000 38898 SMT.MANJULA W/O CHALUVARAJ VEERASAGARA 381230 290 4 LT1 211 0.6000 0 9417 41 1 0 3 1 -62 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455964199 8697264000 C2S80408 RAMAIAH S/O RAMA SWAMY TIPPU NAGARA 381230 470 4 LT1 211 0.2400 0 6406 35 1 0 3 1 -23 0 0 0 830 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964216 8491183068 C2S90445 AMINA BI W/O LATE. SYED JAFFER MOHIDDIN VEERASAGARA TUMKURU 381230 0 4 LT1 211 1 0 6921 73 1 0 3 1 2 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 99999 110000814299 0 0 0 0 0 0 0 0 0 0 AMINA BI,W/O LATE. SYED JAFFER MOHIDDIN VEERASAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455964360 8407464000 45252 SHADRAK S/O DORE RAJ TIPPUNAGARA VEERASAGARA 381230 560 4 LT1 211 1 0 5698 29 1 0 3 1 6 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964268 8287264000 C2S77781 GULTAJ W/O BASHEER AHEMMED OLD MELEKOTE ROAD 5TH CROSS 381230 1210 4 LT1 211 1 0 13735 59 1 0 3 1 4 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 9999999 111116252206 0 0 0 0 0 0 0 0 0 0 GULTAJ,W/O BASHEER AHEMMED OLD MELEKOTE ROAD 5TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-15 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455964273 8279263022 C2S99148 T.S KLEEM ULLA KHAN S/O SANA ULLA KHAN1 VEERASAGARA TIPPU NAGARA 381230 0 4 LT1 211 1 0 3321 22 1 0 3 1 8 0 0 0 1020 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 ASD to be paid:Rs.1020 (ignore if paid) 0 1000000 111113787372 0 0 0 0 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455964344 8243464000 69460 SRI SUDHAKAR TIPPU NAGAR MELE KOTE ROAD 381230 800 4 LT1 211 0.4800 0 401 8 1 0 3 0.7800 15 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 9999999 67397138 0 0 0 0 0 0 0 0 0 0 SRI SUDHAKAR,TIPPU NAGAR MELE KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1455964345 8229364000 C2S74842 NARASAMMA W/O BASAVALINGAIAH TIPPUNAGARA TUMKUR 381230 0 4 LT1 211 0.2000 0 4952 147 1 0 3 0.9700 2117 19.8000 0 0 640 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1455964244 8199360262 C2S104494 JOSHI C/O NARAYANI CHRISTAIN LANE 381230 100 4 LT1 211 1 0 156 7 1 0 3 0.9800 193 1.0100 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1455964265 8186148113 C2SA25335 SHAIK YOUSUF S/O SHAIK AMEER 4TH CROSS TIPPUNAGARA TUMKUR 381230 1120 4 LT1 211 1 0 2636 11 1 0 3 1 -24 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455964267 8184264000 C2S74689 ZAREENA SHEIK W/O SHEIK YOUSUF 3RD CROSS TIPPUNAGARA 381230 1050 4 LT1 211 0.4800 0 2758 33 1 0 3 0.8700 22 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 9999999 BD0933576 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1455964331 8137985756 C2S94837 SADIKA BANU D/O SUHELA VEERASAGARA 381230 0 4 LT1 211 1 0 6928 53 1 0 3 0.9300 385 3.0600 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1455964329 8103643218 C2S105355 DANIEL B C/O BENJAMAN1 TIPPU NAGARA 381230 0 4 LT1 211 1 0 239 8 1 0 3 0.9400 -160 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1455964217 8100934930 C2S86199 ANBU S/O J.KANAKA SUNDARAM CRISCHIYAN COLONY TIPUNAGARA TUMKUR 381230 750 4 LT1 211 0.5000 0 7755 72 1 0 3 1 630 5.8000 0 0 220 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455964270 7950464000 C2S78955 E.AROON S/O ISAK TIPPUNAGARA 381230 550 4 LT1 211 0.4800 0 12437 114 1 0 3 1 -7 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 9999999 111116214970 0 0 0 0 0 0 0 0 0 0 E.AROON,S/O ISAK TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455964325 7942564000 47095 DODDAHANUMAIAH HANUMAIAH - 381230 590 4 LT1 211 0.4000 0 3313 73 1 0 3 1 265 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964335 7939464000 C2S72601 ANBU S/O J.K SUNDARAM TIPPUNAGARA 381230 740 4 LT1 211 0.4800 0 4618 55 1 0 3 0.9600 0 1.6200 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1455964337 7933039821 C2S83660 ESTHER S/O DEVARAJ KURIPALYA TIPPUNAGARA 381230 680 4 LT1 211 0.4800 0 14881 149 1 0 3 1 0 4.2400 0 0 850 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455964293 7733364000 67610 MYKAL S/O GNANAPRAKASH TIPPU NAGAR 381230 170 4 LT1 211 0.2400 0 13930 16 1 0 3 1 -89 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964313 7489562552 C2S97523 SULADAMMA W/O LT RAJANNA 2ND CROSS 381230 1500 4 LT1 211 1 0 4768 50 1 0 3 1 9 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 1000000 111112025484 0 0 0 0 0 0 0 0 0 0 SULADAMMA,W/O LT RAJANNA 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-21 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455964237 7458965700 C2S86669 FAIROZ PASHA 1 381230 1200 4 LT1 211 0.4800 0 11626 91 1 0 3 0.9500 0 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1455964314 7426684153 C2S89062 GULZAR BEGUM W\O MUNEER KHAN 381230 1150 4 LT1 211 2 0 15919 142 1 0 3 0 0 0 0 0 3450 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 ASD to be paid:Rs.3450 (ignore if paid) 0 99999 BC2192642 0 0 0 3 0 0 0 0 0 0 GULZAR BEGUM,W\O MUNEER KHAN 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 182.5000 200 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 2 1455964231 7266036987 C2S102450 YASMEEN BANU W/O SADATH PASHA 381230 0 4 LT1 211 1 0 4163 139 1 0 3 0.9400 906 4.6800 0 0 1950 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 ASD to be paid:Rs.1950 (ignore if paid) 0 1000000 53363939 0 0 0 3 0 0 0 0 0 0 YASMEEN BANU,W/O SADATH PASHA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 2 1455964262 7243464000 69459 SRI SUDHAKAR.D TIPPU NAGAR MELE KOTE ROAD 381230 1020 4 LT1 211 0.4800 0 410 4 1 0 3 0.4900 -24 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 99999 BD0895556 0 0 0 0 0 0 0 0 0 0 SRI SUDHAKAR.D,TIPPU NAGAR MELE KOTE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1455964202 7184264000 C2S74688 ZAREENA SHEIK W/O SHEIK YOUSUF 3RD CROSS TIPPUNAGARA 381230 1030 4 LT1 211 0.4800 0 10408 40 1 0 3 1 -59 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964239 7154093666 C2S105354 DANIEL B C/O BENJAMAN2 TIPPU NAGARA 381230 0 4 LT1 211 1 0 1216 19 1 0 3 0.8400 -44 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455964279 7029264000 C2S78786 S.SELVARAJ S/O LATE.SPANDAHAS TIPPUNAGARA VEERASAGARA 381230 490 4 LT1 211 0.4800 0 9751 54 1 0 3 1 -53 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455964356 7005264000 C2S77154 PARIMALA W/O PREEM TIPPUNAGARA PLD MELEKOTE ROAD 381230 110 4 LT1 211 0.4800 0 11308 82 1 0 3 1 282 2.0400 0 0 1250 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964359 6986464000 65086 XX XX XX 381230 760 4 LT1 211 0.4400 0 11531 107 1 0 3 1 -1 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964253 6969042294 C2S82285 MOHIDDIN SAB S/O IMAM SAB1 TIPPUNAGARA 381230 30 4 LT1 211 0.4800 0 16482 173 1 0 3 1 318 1.6100 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 99999 111000207909 0 0 0 0 0 0 0 0 0 0 MOHIDDIN SAB,S/O IMAM SAB1 TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1455964241 6953737460 C2S85219 LIYA S/O GURGE TIPPUNAGARA MELEKOTE ROAD TUMKUR 381230 120 4 LT1 211 0.4800 0 4368 65 1 0 3 0.9300 236 2.1600 0 0 330 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1455964238 6950464000 C2S78954 E.AROON S/O ISAK TIPPUNAGARA 381230 540 4 LT1 211 0.4800 0 8513 21 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964301 6930390040 C2S93065 MAIKAL DAS S/O GNANAPRAKASH1 TIPPUNAGAR 381230 200 4 LT1 211 1 0 1440 18 1 0 3 0.9200 898 9.2100 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1455964290 6829954000 46687 KUMAR S/O DEVARAJU VEERASAGARA 381230 150 4 LT1 211 0.2400 0 14557 50 1 0 3 1 1 1.0700 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964378 6802852789 C2S99058 ESTHAR W/O DEVARAJ 4TH CROSS KRISCHIYAN COLONY 381230 640 4 LT1 211 1 0 5181 74 1 0 3 1 0 0 0 0 260 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1455964212 6744717340 C2S106502 JAYA KODI W/O RAJA RATHNAM VEERASAGARA 381230 0 4 LT1 211 1 0 1177 105 1 0 3 0.9200 0 5.5500 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 1000000 69963155 0 0 0 2 0 0 0 0 0 0 JAYA KODI,W/O RAJA RATHNAM VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-04 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1455964287 6733364000 67606 JOHN SUNDER S/O RAJENDRAN MELE KOTE ,VEERASAGARA 381230 350 4 LT1 211 1 0 30411 58 1 0 3 1 -1 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964282 6697364000 51051 GULAB JHAN W/O RAJAAHAMED MELEKOTE MAIN ROAD 381230 50 4 LT1 211 0.2400 0 9930 115 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455964289 6684264000 C2S76847 ZAKUDDIN S/O SHEIK KHASIM SAB OLD MAIN ROAD TIPPUNAGARA 381230 1000 4 LT1 211 0.4800 0 8100 45 1 0 3 1 407 3.7000 0 0 750 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-10 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1455964310 6531228318 C2S85106 SHAIK YOUSUFF S/O SHAIK AMEER MAZJID ROAD TIPPUNAGARA 381230 1110 4 LT1 211 0.4800 0 19580 88 1 0 3 1 1 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964308 6526264000 C2S79625 FAYAZ S/O SYED BABU TIPPUNAGARA VEERASAGARA TUMKUR 381230 1310 4 LT1 211 1 0 13342 47 1 0 3 1 -416 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455964376 6490387326 C2S99147 T.S KLEEM ULLA KHAN S/O SANA ULLA KHAN VEERASAGARA TIPPU NAGARA 381230 0 4 LT1 211 1 0 8815 171 1 0 3 1 4 0 0 0 350 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 185 200 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455964330 6388164000 C2S73453 SUDHA W/O AMBU KUMAR TIPPU NAGAR 381230 380 4 LT1 211 0.2400 0 8626 144 1 0 3 0 0 1 0 0 460 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-06 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964245 6362051294 C2S100307 MOHAMED HAFIZ S/O LATE KHALANDAR KHAN TIPP NAGARA 381230 0 4 LT1 211 1 0 5948 113 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 150.2500 165 2023-07-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455964269 6342564000 46546 SYED GHOUS S/O SYED MOHAMED VEERSAGARA EXTN MASEEDI ROAD 381230 670 4 LT1 211 0.4800 0 18753 100 1 0 3 0 147 0 0 0 250 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964248 3234844000 C2S81053 AMEENA BHI W/O AMEER SAB VEERASAGARA MELEKOTE ROAD 381230 0 4 LT1 211 0.2400 0 11831 79 1 0 3 1 0 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964252 3195464000 53503 ESTHER S/O DEVARAJ - 381230 630 4 LT1 211 0.2500 0 4166 37 1 0 3 1 460 6.6500 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-31 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964228 3126264000 C2S74240 B.MESHAK S/O BENJAMIN TIPPUNAGARA TUMKUR 381230 210 4 LT1 211 0.4800 0 13941 36 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964229 3119000475 C2S104614 ANBU K S/O J KANAKASUNDARAM MELEKOTE ROAD 381230 0 4 LT1 211 1 0 2205 36 1 0 3 0.9100 931 6.5600 0 0 1590 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 ASD to be paid:Rs.1590 (ignore if paid) 0 1000000 67478113 0 0 0 1 0 0 0 0 0 0 ANBU K,S/O J KANAKASUNDARAM MELEKOTE ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1455964227 3118288884 C2S97175 JAYAKUMAR S/O KANAKA SUNDAR TIPPUNAGAR 381230 270 4 LT1 211 1 0 2474 50 1 0 3 0.9700 0 1.2700 0 0 0 3812 2026-02-04 3 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 7 17 2025-01-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1455964298 3084264000 C2S74686 ZAREENA SHEIK W/O SHEIK YOUSUF 3RD CROSS TIPPUNAGARA 381230 1060 4 LT1 211 1 0 9718 81 1 0 3 0.9200 2324 33.6700 0 0 440 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 179.4200 197 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1455964355 3066504805 C2S83964 DODDAHANUMAIAH S/O HANUMAIAH KURI PALYA NAZARABAD TUMKUR 381230 600 4 LT1 211 0.5000 0 8452 53 1 0 3 1 543 5.4600 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 36.6700 47 2024-01-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964357 3054457044 C2S94070 R SAMSON S/O LATE RAJAMANIKYAM TIPPU NAGARA 381230 850 4 LT1 211 1 0 1293 22 1 0 3 0.9800 109 1 0 0 0 3812 2026-02-04 3 0 0 2026-01-04 3 0 0 0 0 14009333 0 1000000 2019-10-24 2019-10-21 BC2678323 0 0 0 1 0 0 0 0 0 0 R SAMSON,S/O LATE RAJAMANIKYAM TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1455964240 3008953997 C2S89063 GULZAR BEGUM W\O MUNEER KHAN2 381230 1160 4 LT1 211 1 0 7693 110 1 0 3 1 0 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964211 2928364000 44398 GARSAN CHENNDEVERU - 381230 420 4 LT1 211 0.4800 0 11107 39 1 0 3 1 -64 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-11 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455964349 2853634403 C2S95628 AFSAR PASHA S/O SYED KALEEM ULLA 4TH CROSS 381230 1510 4 LT1 211 1 0 9578 109 1 0 3 1 -132 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 1000000 111111644915 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O SYED KALEEM ULLA 4TH CROSS 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 156.2500 172 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455964322 2629994872 C2S107459 LARENS S/O YESURATHNAM 6TH CROSS,LABOUR COLONY,VEERASAGARA 381230 0 4 LT1 211 1 0 625 51 1 0 3 0.8900 196 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 1000000 69980084 0 1 0 1 0 0 0 0 0 0 LARENS,S/O YESURATHNAM 6TH CROSS,LABOUR COLONY,VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-17 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1455964315 2525364000 63555 ZAKAUDDIN S/O SHEQ KHASIM SAB TIPPUNAGAR MELLEKOTE ROAD 3RD CROSS 381230 980 4 LT1 211 0.4800 0 8103 83 1 0 3 1 264 2.1800 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-30 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964326 2460464000 C2S78033 NARASAMMA W/O BASAVALINGAIAH TIPPU NAGAR 381230 710 4 LT1 211 0.3200 0 12840 0 1 0 28 0 901 8.1300 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455964297 2392265577 C2S91014 J.SHEKAR S/O JEEVA RATHNA KRISHCIYAN COLONY TIPPUNAGARA TUMKURU 381230 770 4 LT1 211 1 0 5852 82 1 0 3 0.9300 0 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1455964383 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 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455964380 2365267666 C2S89061 GULZAR BEGUM W\O MUNEER KHAN1 381230 1140 4 LT1 211 2 0 11891 126 1 0 3 1 0 0 0 0 2070 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-08 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964382 2359078467 C2S93444 FAYAZ S/O LATE SYED BABU M J F ROAD 381230 1330 4 LT1 211 1 0 4539 72 1 0 3 0.8600 65 1 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 99999 BC2618517 0 0 0 0 0 0 0 0 0 0 FAYAZ,S/O LATE SYED BABU M J F ROAD 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1455964201 2334844000 C2S77889 AMEENA BEE VEERASAGARA MLEKOTE ROAD 381230 0 4 LT1 211 0.2000 0 15689 129 1 0 3 0 683 5.7000 0 0 1890 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964232 2308264000 C2S79555 ANSAR S/O SAB JAN SAB NEAR MAJID TIPPUNAGARA 381230 1090 4 LT1 211 1 0 19000 133 1 0 3 1 0 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 9999999 111116451395 0 0 0 0 0 0 0 0 0 0 ANSAR,S/O SAB JAN SAB NEAR MAJID TIPPUNAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 95.8300 105 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1455964341 2260464000 C2S79407 ASHIRWADHAM S/O DHORAI RAJ TIPPUNAGARA TUMKUR 381230 580 4 LT1 211 0.2400 0 17924 41 1 0 3 1 -309 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1455964312 2138364000 45251 SAMSON S/O RAJAMANI TIPPUNAGARA VEERASAGARA 381230 840 4 LT1 211 1 0 18910 93 1 0 3 1 -449 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455964285 2075844000 60574 AMEENABI C/O ZAFAR MOHIDDIN - 381230 0 4 LT1 211 1 0 3049 42 1 0 3 0.9500 116 1.6600 0 0 1110 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-09-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1455964302 1969644520 C2S93063 MAIKAL DAS S/O GNANAPRAKASH TIPPUNAGAR 381230 180 4 LT1 211 1 0 3832 21 1 0 3 0.9200 39 1 0 0 260 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1455964316 1933564000 41088 J SHEKHAR S/O JEEVARATHNA TIPPU NAGAR TUMKUR - 381230 780 4 LT1 211 0.6000 0 3330 162 1 0 3 0.9500 0 1.3600 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1455964320 1838351158 C2S105402 UBEDULLA KHAN S/O RAHAMATH ULLAKHAN TIPPU NAGARA 381230 0 4 LT1 211 1 0 1899 73 1 0 3 0.8300 -6166 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 1000000 68266479 0 0 0 2 0 0 0 0 0 0 UBEDULLA KHAN,S/O RAHAMATH ULLAKHAN TIPPU NAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1455964224 1787455621 C2S86079 SHAFEEQ AHAMMED S/O HAYATH SAB VEERASAGARA TUMKUR 381230 1010 4 LT1 211 0.4800 0 18909 188 1 0 3 1 1614 8.1100 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 184.7500 200 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964348 1752748747 C2S92562 YASMEEN BANU W/O SADATH PASHA VEERASAGARA TUMKUR 381230 0 4 LT1 211 1 0 10765 107 1 0 3 0.9800 894 7.8600 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 99999 BD0873335 0 0 0 2 0 0 0 0 0 0 YASMEEN BANU,W/O SADATH PASHA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1455964291 1668164000 C2S72529 SULADAMMA W/O RAJANNA VEERASAGARA 381230 1490 4 LT1 211 0.2400 0 7312 37 1 0 3 1 4 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455964208 1516537973 C2S97174 JAYAKUMAR S/O KANAKA SUNDAR2 TIPPUNAGAR 381230 260 4 LT1 211 1 0 1778 11 1 0 3 0.6600 231 1.1700 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1455964264 1496464000 65172 ANBU KANAKASUNDARAM TIPPUNAGARA 381230 730 4 LT1 211 0.4800 0 3165 49 1 0 3 1 3 2.3500 0 0 400 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1455964306 1476364000 57260 MUBHIUNA BHANU S/O ABDUL JALIL VEERA SAGAR 381230 1290 4 LT1 211 0.2500 0 2620 87 1 0 3 0.7200 0 0 0 0 580 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 67428887 0 0 0 0 0 0 0 0 0 0 MUBHIUNA BHANU,S/O ABDUL JALIL VEERA SAGAR 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1455964372 1459954000 39842 ARUMAI NAGAM S/O THANGA RAJU VEERASAGARA 381230 130 4 LT1 211 0.2400 0 6685 39 1 0 3 1 -5 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 9999999 111116450570 0 0 0 0 0 0 0 0 0 0 ARUMAI NAGAM,S/O THANGA RAJU VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455964373 1450648599 C2S88252 KEMPAMMA D/O LATE. NARASIMHAIAH TIPPUNAGARA VEERASAGARA TUMKURU 381230 690 4 LT1 211 0.4800 0 8637 103 1 0 3 0.9700 353 2.5300 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-09 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1455964371 1446264000 C2S78953 GERSON S/O CHINNA PAI TIPPUNAGARA 381230 410 4 LT1 211 0.2400 0 9520 32 1 0 3 1 -96 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-01 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964278 1384264000 C2S76492 FAIROZ PASHA S/O GHOUSE MOHIUDDIN SAB 3RD CROSS TIPPUNAGARA 381230 1170 4 LT1 211 0.4800 0 5853 64 1 0 3 0.9800 -3 1.0600 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1455964363 1331934814 C2S89235 MOHAMED ANSER S\O SABJAN SAB MOMOSGID ROAD TIPPUNAGARA 381230 1080 4 LT1 211 1 0 6511 43 1 0 3 1 -20 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964361 1322364000 67184 SYED JAVEED S/O KALEEL SAB TIPPU NAGAR TUMKUR - 381230 920 4 LT1 211 1 0 13242 167 1 0 3 1 94 0 0 0 2950 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964353 1235292463 C2S103018 MANOHAR DAS S/O SAMUVEL 381230 0 4 LT1 211 1 0 3907 179 1 0 3 0.9400 0 5.9000 0 0 1180 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1000 2 1455964243 1197426434 C2S86131 RAFIQ AHAMMED S/O ABDUL RAHEEM M.J.F ROAD TIPPUNAGARA TUMKUR 381230 950 4 LT1 211 0.4800 0.4800 1219 12 1 0 3 1 -16 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1455964327 1146264000 C2S79167 SELVARAJ S/O SPANDAHAS TIPPUNAGARA 381230 450 4 LT1 211 0.4800 0 7101 35 1 0 3 1 308 2.2400 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964254 1076364000 54095 ARUMANAYAGAM S/O DEVARAJU TIPPUNAGAR, 381230 140 4 LT1 211 0.2500 0 6523 27 1 0 3 1 -97 0 0 0 440 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455964352 0905342962 C2S84967 REHANA BANU W/O ABDUL KHUDUS OLD MARALURU ROAD TIPPUNAGARA TUMKUR 381230 1300 4 LT1 211 1 0 13752 110 1 0 3 1 0 0 0 0 210 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000796199 0 0 0 0 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1455964215 0789085332 C2S106509 YESU C S/O V P CHINNARAJ TIPPU NAGARA 381230 0 4 LT1 211 1 0 1711 84 1 0 3 0.8700 378 1.9400 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-05 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1455964321 0634844000 C2S78452 AMEENABHI W/O LATE SYED JAFFAR MOHIYUDDIN TIPPUNAGARA TUMKUR 381230 0 4 LT1 211 0.1600 0 1846 89 1 0 3 1 0 2.9600 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1455964233 0597264000 C2S81456 ILIYAZ S/O SUBHAN SAB OLD MELEKOTE ROAD 381230 80 4 LT1 211 0.4800 0 10284 86 1 0 3 1 65 0 0 0 380 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1455964255 0363918488 C2S100267 SALMA BANU W/O ABDUL MAJID VEERASAGARA 381230 0 4 LT1 211 1 0 3508 97 1 0 3 1 226 1.1200 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 1000000 111112541199 0 0 0 0 0 0 0 0 0 0 SALMA BANU,W/O ABDUL MAJID VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-04 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-25 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455964250 0359954000 41087 GERSON S/O CHINNA DORAI - 381230 400 4 LT1 211 0.4800 0 5302 78 1 0 3 1 186 1.4700 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-20 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1455964249 0353458148 C2S88200 RAJU.J S/O JOSEF TIPPUNAGARA CRISCHIYAN COLLAGE TUMKURU 381230 360 4 LT1 211 0.4800 0 6129 62 1 0 3 1 24 1.1600 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 0 99999 111000215658 0 0 0 0 0 0 0 0 0 0 RAJU.J,S/O JOSEF TIPPUNAGARA CRISCHIYAN COLLAGE TUMKURU 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455964385 0239954000 48403 RAFIQ AHAMAD ABDUL RAHAMAN KHAN KURI PALYA VEERASAGARA 381230 970 4 LT1 211 1 0 19905 132 1 0 3 1 393 3.6100 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455964370 0211794136 C2S84868 RAFIQ AHAMMED S/O ABDUL RAHEEM 3rd CROSS TIPPUNAGARA TUMKUR 381230 940 4 LT1 211 1 0 5812 93 1 0 3 1 0 4.9600 0 0 750 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-08-03 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455964288 0126264000 C2S74638 M.RAVI S/O T.MURTHY TIPPUNAGARA BEHIND MASJID 381230 890 4 LT1 211 0.2000 0 16095 130 1 0 3 1 149 1 0 0 1290 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 105 116 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964283 0122364000 61124 GULTAZ W/O BASHEER AHMED VEERA SAGAR 381230 1240 4 LT1 211 1 0 7086 61 1 0 3 1 1167 10.0100 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-28 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1455964286 0097808360 C2S85639 SADIKA BANU D/O SUHELA VEERASAGARA TUMKUR 381230 0 4 LT1 211 0.4800 0 4813 45 1 0 3 1 74 1 0 0 270 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000836320 0 0 0 0 0 0 0 0 0 0 SADIKA BANU,D/O SUHELA VEERASAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-27 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1455964213 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 2026-02-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 111.6600 123 2023-06-23 2025-12-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1455964205 4126264000 C2WP5 COMMISSIONER OF CMC TIPPUNAGARA CRISTIAN STREET 381230 0 4 1LT6A-M 611 0 10 91160 6999 1 0 3 1 76196 530.7700 0 0 70060 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 ASD to be paid:Rs.70060 (ignore if paid) 0 1000000 111125200680 0 0 0 17 0 0 0 0 1 0 COMMISSIONER OF CMC,TIPPUNAGARA CRISTIAN STREET 0 10.7500 0 0 0 0 0 0 2026-02-04 0 10002024046 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 17.1200 2 1455964300 4291696947 C2WP262 COMMISSIONER MAHANAGARA PALIKE TUMKUR TIPPUNAGARA 381230 0 4 1LT6A-M 611 0 12 25005 2339 1 0 3 1 37582 266.6000 0 0 4280 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9500 2 1455964358 0008264000 C2S79228 T.IMANUVELU S/O THANGA SWAMY MASID ROAD TIPPUNAGARA 381230 830 4 LT1 211 0.4800 0 26992 169 1 0 3 1 2 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1455964350 0026264000 C2S74220 C.Y.ESU S/O CHINNARAJU V.P CRISTIAN COLONY 381230 870 4 LT1 211 0.4800 0 4876 95 1 0 3 0.9300 0 0 0 0 490 3812 2026-02-04 0 0 0 2026-01-04 3 0 0 0 0 14009333 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 67428319 0 0 0 1 0 0 0 0 0 0 C.Y.ESU,S/O CHINNARAJU V.P CRISTIAN COLONY 0 0 0 0 0 0 0 0 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1455964263 5934676493 C2S82284 MOHIDDIN SAB S/O IMAM SAB TIPPUNAGARA 381230 20 4 LT1 211 0.4800 0 16187 35 1 0 3 1 -232 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-06-22 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964234 5829954000 46686 JOHN [PETER S/O DEVA DAS - 381230 440 4 LT1 211 0.2400 0 2899 13 1 0 3 1 -31 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-07-02 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1455964347 5812364000 67048 JOSHI S/0 JOSEP TIPPUNAGARA 381230 900 4 LT1 211 1 0 4237 68 1 0 3 0.9700 134 1 0 0 80 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-23 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1455964309 5733965137 C2S97176 JAYAKUMAR S/O KANAKA SUNDAR1 TIPPUNAGAR 381230 280 4 LT1 211 1 0 4624 59 1 0 3 0.9700 -1 0 0 0 0 3812 2026-02-04 0 0 0 2026-01-04 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 2026-02-04 0 10002024008 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-24 2026-01-04 2026-02-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2