1462470424 9701174958 96322 SIDDALINGASWAMY S/O P. SHANTHAMURTHY PANDURANGANAGARA 381122 20 2 LT3A 311 0.4800 0 1713 24 1 0 3 0.5300 837 5.4700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 999999 BC2156112 0 0 0 0 0 0 0 0 1 0 SIDDALINGASWAMY,S/O P. SHANTHAMURTHY PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1462470462 9590544000 16164 IBRAHIM SAB S/O PARAMESHWARAIAH PANDU RANGA NAGARA 381122 450 2 LT3A 311 0.0800 0 412 9 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 111120191214 0 0 0 1 0 0 0 0 1 0 IBRAHIM SAB,S/O PARAMESHWARAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470330 9180544000 38977 SHARADA SHIVARAM W/O LATE SHIVARAM T R NO 19/1 PANDU RANGA NAGARA 381122 360 2 LT3A 311 0.1600 0 180 0 1 0 28 1 0 2 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116265166 0 0 0 0 0 0 0 0 1 0 SHARADA SHIVARAM,W/O LATE SHIVARAM T R NO 19/1 PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470438 8890544000 62383 BB PRADEEP PRAVEEN KUMAR S/O. BHAKTAVASTALA SHETTY, KOTE MUDRE BASAVESHWARA TEMPLE BACK 381122 1540 2 LT3A 311 5 0 18048 29 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009217 0 999999 100001352504A 0 0 0 1 0 0 0 0 1 0 BB PRADEEP PRAVEEN KUMAR,S/O. BHAKTAVASTALA SHETTY, KOTE MUDRE BASAVESHWARA TEMPLE BACK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470415 8590544000 16165 IBRAHIM SAB MAHAMAD SAB TUMKUR 381122 440 2 LT3A 311 0.1200 0 3099 0 1 0 3 1 218 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116237280 0 0 0 1 0 0 0 0 1 0 IBRAHIM SAB,MAHAMAD SAB TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470416 8470544000 85140 T G NARASIMHAMURTHY, S/O. T G GUBBANNA, P R NAGAR, 381122 2470 2 LT3A 311 0.2400 0 38 0 1 0 28 1 870 6.7300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116268155 0 0 0 0 0 0 0 0 1 0 T G NARASIMHAMURTHY,,S/O. T G GUBBANNA, P R NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470426 8180544000 40963 G.M.JAGADEESH S/O G.B.MALLIKARJUNAIAH PANDU RANGA NAGARA 381122 300 2 LT3A 311 0.1600 0 480 0 1 0 28 1 0 6.5200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116216144 0 0 0 0 0 0 0 0 1 0 G.M.JAGADEESH,S/O G.B.MALLIKARJUNAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470374 8039967679 MS115351 RASHMI M 5 MANDIPET MAIN ROAD 381122 0 2 LT3A 311 1 0 120 4 1 0 28 1 432 2.8700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 100000 111115366967 0 0 0 0 0 0 0 0 1 0 RASHMI M,5 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470413 7586072934 112693 SUBHAN KHAN S/O S K RASUL KHAN MANDIPETE ROAD 381122 400 2 LT3A 311 1 0 301 1 1 0 3 1 919 7.0400 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 999 111117936151 0 0 0 1 0 0 0 0 1 0 SUBHAN KHAN,S/O S K RASUL KHAN MANDIPETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470489 7271544000 71039 T.A.MUDDAPPA S/O ADAVIBASAPPA PANDURANGA NAGAR 381122 1530 2 LT3A 311 0.0200 0 9 0 1 0 28 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116205147 0 0 0 0 0 0 0 0 1 0 T.A.MUDDAPPA,S/O ADAVIBASAPPA PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470470 6570544000 79079 NAUSHAD AHAMMAD KHAN PANDURNGA NAGARA TUMKUR 381122 2500 2 LT3A 311 0.2400 0 228 0 1 0 28 1 8581 1039.6700 0 0 0 3811 2026-03-02 0 0 0 2025-01-02 3 0 0 0 0 14009217 0 9999999 111116197283 0 0 0 0 0 0 0 0 1 0 NAUSHAD AHAMMAD KHAN,PANDURNGA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 -20 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470404 5961544000 5639 KAJI BAHUDIN S/O KADAPPA CHANNAIAH SHETTY P.R. NAGARA 381122 2160 2 LT3A 311 0.2000 0 498 5 1 0 3 1 -248 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 100007013588 0 0 0 1 0 0 0 0 1 0 KAJI BAHUDIN,S/O KADAPPA CHANNAIAH SHETTY P.R. NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470422 5954893644 99575 T.V.JAGADEESH 1 MANDIPETE ROAD 381122 1580 2 LT3A 311 0.4800 0 111 0 1 0 28 1 0 2.2900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 999999 100006737194 0 0 0 0 0 0 0 0 1 0 T.V.JAGADEESH,1 MANDIPETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470296 5282012422 112690 SUBHAN KHAN PANDURANGANAGARA MANDIPETE ROAD 381122 370 2 LT3A 311 1 0 577 49 1 0 28 1 1620 13.4300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 100000 111117936154 0 0 0 0 0 0 0 0 1 0 SUBHAN KHAN,PANDURANGANAGARA MANDIPETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470225 4924903228 MS115352 RASHMI M 6 MANDIPET MAIN ROAD 381122 0 2 LT3A 311 1 0 26 0 1 0 28 1 432 2.8700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 100000 111115366965 0 0 0 0 0 0 0 0 1 0 RASHMI M,6 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470213 4831251537 103817 RAMESH K 3 NEAR PANDURANGA TEMPLE 381122 1440 2 LT3A 311 0.5000 0 898 27 1 0 3 0.9400 1031 6.5700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 100000 BD0896378 0 0 0 1 0 0 0 0 1 0 RAMESH K,3 NEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1462470231 4519238259 MS115353 RASHMI M 4 MANDIPET MAIN ROAD 381122 0 2 LT3A 311 1 0 6891 199 1 0 3 0.8300 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 100000 67410514 0 0 0 1 0 0 0 0 1 0 RASHMI M,4 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1462470471 4258039307 MS115360 KHIMARAM PATEL 5 MANDIPET MAIN ROAD 381122 0 2 LT3A 311 1 0 10 0 1 0 28 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 999 111121081088 0 0 0 0 0 0 0 0 1 0 KHIMARAM PATEL,5 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470316 4061544000 82962 SABIRA BI W/O. MUNEER AHAMED P R NAGAR 381122 2150 2 LT3A 311 0.2000 0 3574 2 1 0 3 1 264 1.1200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116212185 0 0 0 1 0 0 0 0 1 0 SABIRA BI,W/O. MUNEER AHAMED P R NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470279 3780544000 1379 G.B.MALLIKARJUNAIAH S/O PARAMESHWARAIAH CHIKPET 381122 280 2 LT3A 311 0.1200 0 468 0 1 0 28 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116200959 0 0 0 0 0 0 0 0 1 0 G.B.MALLIKARJUNAIAH,S/O PARAMESHWARAIAH CHIKPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470314 3665518076 95854 MOHAMED LIYAKHATH PASHA 1 JAYAPURA 381122 2540 2 LT3A 311 0.2400 0 111 0 1 0 28 1 5868 805.1400 0 0 0 3811 2026-03-02 0 0 0 2024-12-02 3 0 0 0 0 14009217 0 999999 100006735379 0 0 0 0 0 0 0 0 1 0 MOHAMED LIYAKHATH PASHA,1 JAYAPURA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 -26 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470226 3615697190 MS115359 KHIMARAM PATEL 4 MANDIPET MAIN ROAD 381122 0 2 LT3A 311 1 0 142 4 1 0 3 0.9900 0 1.3100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 100000 67410956 0 0 0 0 0 0 0 0 1 0 KHIMARAM PATEL,4 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1462470304 3280544000 3726 NAZEER AHMED S/O KADAPPA CHANNAIAH SHETTY P.R. NAGAR 381122 2380 2 LT3A 311 0.2300 0 218 0 1 0 28 1 447 2.8600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 111111441081 0 0 0 0 0 0 0 0 1 0 NAZEER AHMED,S/O KADAPPA CHANNAIAH SHETTY P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470242 3201544000 19489 T.C. SATYANARAYANA S/O KADAPPA CHANNAIAH SHETTY P.R. NAGAR 381122 1910 2 LT3A 311 0.0800 0 318 1 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116211614 0 0 0 1 0 0 0 0 1 0 T.C. SATYANARAYANA,S/O KADAPPA CHANNAIAH SHETTY P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470248 2904278664 112689 SUBHAN KHAN TUMKUR MANDIPETE ROAD 381122 430 2 LT3A 311 1 0 117 3 1 0 3 1 237 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 999 111117936155 0 0 0 1 0 0 0 0 1 0 SUBHAN KHAN,TUMKUR MANDIPETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470277 2893166008 112688 SUBHAN KHAN MANDIPET MANDIPETE ROAD 381122 420 2 LT3A 311 1 0 157 5 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 100000 111117936156 0 0 0 1 0 0 0 0 1 0 SUBHAN KHAN,MANDIPET MANDIPETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470256 2780544000 1380 J B MALLIKARJUNIAH S/O PARAMESHWARAIAH PANDU RANGA NAGARA 381122 290 2 LT3A 311 0.1200 0 9670 78 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116263592 0 0 0 1 0 0 0 0 1 0 J B MALLIKARJUNIAH,S/O PARAMESHWARAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470222 2501544000 10528 KUPENDRA ROA P G S/O GANGARAMARAO PANDU RANGA NAGARA 381122 80 2 LT3A 311 0.1200 0 60 0 1 0 28 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 111115437670 0 0 0 0 0 0 0 0 1 0 KUPENDRA ROA P G,S/O GANGARAMARAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470223 1998631025 MS115358 KHIMARAM PATEL 6 MANDIPET MAIN ROAD 381122 0 2 LT3A 311 1 0 42 2 1 0 3 1 432 2.8700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 100000 67410957 0 0 0 1 0 0 0 0 1 0 KHIMARAM PATEL,6 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462470396 1441927082 88206 A. ANANDA RAO S/O ASHWATHA RAO PANDURANGA NAGARA 381122 340 2 LT3A 311 2 0 2161 3 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116172516 0 0 0 1 0 0 0 0 1 0 A. ANANDA RAO,S/O ASHWATHA RAO PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470484 0849454000 85895 T S UMESH, S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 381122 1610 2 LT3A 311 0.2400 0 1244 18 1 0 3 1 -9 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116211557 0 0 0 1 0 0 0 0 1 0 T S UMESH,,S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470346 0780544000 26456 M.P.GANESH S/O PARAMESHWARAIAH PANDU RANGA NAGARA 381122 480 2 LT3A 311 0.1200 0 6761 26 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 111111273837 0 0 0 1 0 0 0 0 1 0 M.P.GANESH,S/O PARAMESHWARAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470339 0690544000 16163 IBRAHIMSAB S/O PARAMESHWARAIAH PANDU RANGA NAGARA 381122 460 2 LT3A 311 0.0800 0 1395 24 1 0 3 1 0 0 0 0 330 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006730204 0 0 0 1 0 0 0 0 1 0 IBRAHIMSAB,S/O PARAMESHWARAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470481 0457682270 112687 SUBHAN KHAN 2 MANDIPETE ROAD 381122 410 2 LT3A 311 1 0 329 0 1 0 3 1 937 7.2000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 999999 111117936159 0 0 0 1 0 0 0 0 1 0 SUBHAN KHAN,2 MANDIPETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470328 0101544000 825 S PUTTARAJU SIDDAPPA GOKULA ROAD 381122 1760 2 LT3A 311 0.3000 0 805 8 1 0 3 1 277 1.1500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116263932 0 0 0 1 0 0 0 0 1 0 S PUTTARAJU,SIDDAPPA GOKULA ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470327 9980544000 65572 PAPNNA S/O RAMACHANDRA CHAR AGASARA BEEDI 381122 920 2 LT1 211 0.2400 0 4916 8 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116200384 0 0 0 0 0 0 0 0 0 0 PAPNNA,S/O RAMACHANDRA CHAR AGASARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1462470357 9868763585 MS115354 RASHMI M 3 MANDIPET MAIN ROAD 381122 0 2 LT1 211 1 0 2329 77 1 0 3 0.9400 1882 11.7200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 100000 67410940 0 0 0 2 0 0 0 0 0 0 RASHMI M,3 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1462470368 9861544000 9458 T.S.VENKOBA RAO BIN SANTHOSHRAO PANDU RANGA NAGARA 381122 1300 2 LT1 211 0.2800 0 9359 117 1 0 3 1 -32 0 0 0 940 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116199434 0 0 0 3 0 0 0 0 0 0 T.S.VENKOBA RAO,BIN SANTHOSHRAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-10 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 2 1462470461 9790544000 A13296 T.K. BAJURHUDIN XXXX PANDU RANGA NAGARA 381122 2020 2 LT1 211 3 0 5845 8 1 0 3 1 -167 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116171915 0 0 0 1 0 0 0 0 0 0 T.K. BAJURHUDIN,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470322 9780544000 26146 SMT.VIJAYALAKSHMI NAGARAJU PANDU RANGA NAGARA 381122 2550 2 LT1 211 0.2000 0 4696 0 1 0 28 1 3308 453.7500 0 0 270 3811 2026-03-02 0 0 0 2024-12-02 3 0 0 0 0 14009217 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116266129 0 0 0 0 0 0 0 0 0 0 SMT.VIJAYALAKSHMI,NAGARAJU PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 -7 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470385 9749454000 85896 T S UMESH, S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 381122 1600 2 LT1 211 1 0 14410 96 1 0 3 1 -5 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116202972 0 0 0 1 0 0 0 0 0 0 T S UMESH,,S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470451 9731544000 10621 PAPANNA REVANNA PANDU RANGA NAGARA 381122 950 2 LT1 211 0.2000 0 1776 8 1 0 3 1 116 1.3600 0 0 230 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116263767 0 0 0 0 0 0 0 0 0 0 PAPANNA,REVANNA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462470465 9723670131 MS115363 KHIMARAM PATEL 1 MANDIPET MAIN ROAD 381122 0 2 LT1 211 1 0 2159 71 1 0 3 0.9000 -149 0 0 0 360 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67410952 0 0 0 1 0 0 0 0 0 0 KHIMARAM PATEL,1 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1462470350 9670544000 A10036 SMT.DAKSHAYANAMMA, XXXX P.R. NAGAR 381122 2360 2 LT1 211 3 0 5970 0 1 0 28 1 -30 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116172518 0 0 0 0 0 0 0 0 0 0 SMT.DAKSHAYANAMMA,,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470383 9651544000 A2151 T.C.VASUDEVA SHETTY, S/O K.CHANNARAYA SHETTY, P.R. NAGAR 381122 1920 2 LT1 211 3 0 8407 63 1 0 3 1 1 0 0 0 250 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116214019 0 0 0 1 0 0 0 0 0 0 T.C.VASUDEVA SHETTY,,S/O K.CHANNARAYA SHETTY, P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470452 9531544000 1225 K.C.PUTTAIAH XXXX PANDU RANGA NAGARA 381122 0 2 LT1 211 0.2400 0 5987 42 1 0 3 1 486 1.9300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116260581 0 0 0 1 0 0 0 0 0 0 K.C.PUTTAIAH,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470466 9490544000 61511 SMT UMARA W/O YOUSUF HUSAN B.H.PALYA 381122 50 2 LT1 211 0.2400 0 14586 0 1 0 28 1 -115 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116175313 0 0 0 0 0 0 0 0 0 0 SMT UMARA,W/O YOUSUF HUSAN B.H.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-18 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470354 9470544000 85139 T G NARASIMHAMURTHY, S/O. T G GUBBANNA, P R NAGAR, 381122 2460 2 LT1 211 1 0 270 0 1 0 28 1 -10 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116213415 0 0 0 0 0 0 0 0 0 0 T G NARASIMHAMURTHY,,S/O. T G GUBBANNA, P R NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470366 9363816000 86681 B.V.Venkataramaiah S/O Venkatappa P.R.NAGAR,CHIKKAPETE,TUMKUR 381122 1370 2 LT1 211 0.5600 0 1373 71 1 0 3 0.8800 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 67447002 0 0 0 1 0 0 0 0 0 0 B.V.Venkataramaiah S/O Venkatappa,P.R.NAGAR,CHIKKAPETE,TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1462470449 9230230061 MS115362 KHIMARAM PATEL HHIKKAPET MANDIPET MAIN ROAD 381122 0 2 LT1 211 1 0 3278 31 1 0 3 0.8300 -375 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 100000 67410953 0 0 0 0 0 0 0 0 0 0 KHIMARAM PATEL,HHIKKAPET MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1462470479 9190544000 A9183 B. MUDDAPPA BRAMHAIAH PANDU RANGA NAGARA 381122 170 2 LT1 211 3 0 24095 75 1 0 3 1 217 0 0 0 500 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2011-02-02 111116200712 0 0 0 1 0 0 0 0 0 0 B. MUDDAPPA,BRAMHAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470348 9171544000 6945 GOPALA KRISHNAPPA XXXX PANDU RANGA NAGARA 381122 1320 2 LT1 211 0.3200 0 9187 57 1 0 3 1 -586 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116175235 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNAPPA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470216 2001544000 A5899 H.R.KAMAKSHA CHAR, S/O SIDDACHAR, PANDURANGA NAGAR, 381122 1430 2 LT1 211 1 0 2167 14 1 0 3 1 -10 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116172321 0 0 0 1 0 0 0 0 0 0 H.R.KAMAKSHA CHAR,,S/O SIDDACHAR, PANDURANGA NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470241 1980544000 65321 SAMPAT KUMAR XXXX - 381122 80 2 LT1 211 2 0 15149 93 1 0 3 1 1 4.8500 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 2017-02-08 111116212367 0 0 0 1 0 0 0 0 0 0 SAMPAT KUMAR,XXXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470285 1961544000 51438 XXXXXXXXXXXX TUMKUR PANDU RANGA NAGARA 381122 1840 2 LT1 211 0.4500 0 7399 168 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 111114984310 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXX,TUMKUR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470437 1909740779 107927 MOHAMED IQBAL S/O MAHABOOB KHAN NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 381122 880 2 LT1 211 2 0 13023 201 1 0 3 0.7900 1598 6.6300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 BD1061050 0 0 0 1 0 0 0 0 0 0 MOHAMED IQBAL,S/O MAHABOOB KHAN NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 207.2500 0 2025-11-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1462470269 1870544000 A6276 B. VEERANA LATE. BHIMAIAH PANDU RANGA NAGARA 381122 160 2 LT1 211 3 0 6780 30 1 0 3 1 -66 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116266101 0 0 0 2 0 0 0 0 0 0 B. VEERANA,LATE. BHIMAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2024-12-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 2 1462470320 1851544000 A6711 SANAULLA AZIMUDDIN PANDU RANGA NAGARA 381122 2030 2 LT1 211 1 0 19105 212 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116268114 0 0 0 1 0 0 0 0 0 0 SANAULLA,AZIMUDDIN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 207 0 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470263 1771464000 36582 D.LAKSHMI NARAYANA S/O RANGAPPA - 381122 650 2 LT1 211 0.3200 0 15424 111 1 0 3 1 201 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116266174 0 0 0 1 0 0 0 0 0 0 D.LAKSHMI NARAYANA,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470345 1690544000 71721 SHAIK MUKTHAR S/O MOHAMED IBRAHIM P.R.NAGAR,MANDIPETE 381122 580 2 LT1 211 0.4800 0 20264 88 1 0 3 1 -5 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116253163 0 0 0 1 0 0 0 0 0 0 SHAIK MUKTHAR,S/O MOHAMED IBRAHIM P.R.NAGAR,MANDIPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470447 1651544000 7785 D.P.RAJAPPA XXXX - 381122 1670 2 LT1 211 0.2000 0 3871 56 1 0 3 0.9800 45 1 0 0 230 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BD1015025 0 0 0 1 0 0 0 0 0 0 D.P.RAJAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1462470351 1592143336 107140 ABDUL KHADER S/O T K BAJI BAHODDIN PANDURANGANAGARA 381122 1950 2 LT1 211 1 0 2624 4 1 0 3 0.9400 -17 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 BC2997926 0 0 0 0 0 0 0 0 0 0 ABDUL KHADER,S/O T K BAJI BAHODDIN PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1462470482 1561544000 2269 T.V.BASAVARAJU SIDDAPPA P.R. NAGAR 381122 0 2 LT1 211 0.3400 0 11544 60 1 0 3 1 -3 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116171698 0 0 0 1 0 0 0 0 0 0 T.V.BASAVARAJU,SIDDAPPA P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462470341 1501544000 10205 AMEEJAN S/O JABBARKHAN P.R. NAGAR 381122 1410 2 LT1 211 0.2800 0 3913 68 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 111114984311 0 0 0 1 0 0 0 0 0 0 AMEEJAN,S/O JABBARKHAN P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2025-02-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470391 1446430630 107929 MOHAMED IQBAL 3 NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 381122 860 2 LT1 211 1 0 9278 135 1 0 3 0.9600 654 4.1000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 BD1058941 0 0 0 3 0 0 0 0 0 0 MOHAMED IQBAL,3 NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-10-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1462470326 1390544000 9417 MD. GOUSE BIN T. MOHAMMAD GOUSE B.H.PALYA 381122 750 2 LT1 211 0.2800 0 550 0 1 0 28 1 2237 85.1400 0 0 0 3811 2026-03-02 0 0 0 2025-10-02 1 0 0 0 0 14009217 0 999 100001418193D 0 0 0 0 0 0 0 0 0 0 MD. GOUSE,BIN T. MOHAMMAD GOUSE B.H.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2025-10-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470352 1380544000 34786 VAGIR SAHB CHOTA SAHB B.H.PALYA 381122 740 2 LT1 211 0.2800 0 10290 80 1 0 3 1 16 0 0 0 320 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116197609 0 0 0 1 0 0 0 0 0 0 VAGIR SAHB,CHOTA SAHB B.H.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470349 1280544000 3052 M.HALISHA XXXX B.H.PALYA 381122 70 2 LT1 211 0.1200 0 3966 45 1 0 3 1 468 3.5300 0 0 420 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116211820 0 0 0 1 0 0 0 0 0 0 M.HALISHA,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470384 1261544000 45776 M V SRINIVASACHAR S/O VENKATA NARASIMHA CHAR CHIKPET 381122 1270 2 LT1 211 0.4800 0 2482 4 1 0 3 1 2 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 BD0871266 0 0 0 0 0 0 0 0 0 0 M V SRINIVASACHAR,S/O VENKATA NARASIMHA CHAR CHIKPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1462470359 1180544000 53481 KHURSHEEDA FAYAZ W/O FAYAZ AHMED KHAN GRAMADEVATHA TEMPAL 381122 180 2 LT1 211 0.4500 0 28588 117 1 0 3 1 6 1 0 0 310 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116206490 0 0 0 1 0 0 0 0 0 0 KHURSHEEDA FAYAZ,W/O FAYAZ AHMED KHAN GRAMADEVATHA TEMPAL 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112 123 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470373 1167715069 103814 RAMESH K S/O LATE A G KRISHNOJIRAO NEAR PANDURANGA TEMPLE 381122 1460 2 LT1 211 1 0 5608 80 1 0 3 1 0 1.3700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 100000 100006691240 0 0 0 1 0 0 0 0 0 0 RAMESH K,S/O LATE A G KRISHNOJIRAO NEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470388 1161544000 39640 SMT.FATHIMABHAI C/O LATE ABDUL KARIM SHAB - 381122 1740 2 LT1 211 0.2400 0 5619 62 1 0 3 0.9200 362 2.5400 0 0 380 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD0871272 0 0 0 1 0 0 0 0 0 0 SMT.FATHIMABHAI,C/O LATE ABDUL KARIM SHAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1462470323 1090544000 65570 PAPNNA S/O RAMACHANDRA CHAR AGASARA BEEDI 381122 890 2 LT1 211 0.2400 0 2100 6 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116250374 0 0 0 0 0 0 0 0 0 0 PAPNNA,S/O RAMACHANDRA CHAR AGASARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1462470440 1001544000 A18526 SANAVULLA ASST.AGRICULTURE OFFICER NEAR JUMMA MASEEDHI 381122 2040 2 LT1 211 1 0 3330 20 1 0 3 1 -244 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116172213 0 0 0 1 0 0 0 0 0 0 SANAVULLA,ASST.AGRICULTURE OFFICER NEAR JUMMA MASEEDHI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470483 0947406164 106447 SHOWKATH ALI S/O LATE MOHAMMED ISMAIL SAB JAMIYA MASJID ROAD 381122 2420 2 LT1 211 1 0 5883 67 1 0 3 0.9300 2 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 BC2587468 0 0 0 2 0 0 0 0 0 0 SHOWKATH ALI,S/O LATE MOHAMMED ISMAIL SAB JAMIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1462470329 0890544000 A12108 MAKBAL AHAMED FRUIT MERCHANT PANDU RANGA NAGARA 381122 2110 2 LT1 211 3 0 5840 0 1 0 28 1 -20 0 0 0 400 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111112386971 0 0 0 0 0 0 0 0 0 0 MAKBAL AHAMED,FRUIT MERCHANT PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470356 0880544000 21650 MR.KHALEEL XXXX PANDU RANGA NAGARA 381122 1090 2 LT1 211 0.3200 0 142 0 1 0 28 1 4180 565.1200 0 0 0 3811 2026-03-02 0 0 0 2024-12-02 3 0 0 0 0 14009217 0 9999999 111116253198 0 0 0 0 0 0 0 0 0 0 MR.KHALEEL,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 -47 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470389 0854229111 A24507 MOHAMEED PASHA S/O CHOTE SAB,NEAR JAMIA MASID, P.R. NAGARA, TUMKUR 381122 1790 2 LT1 211 0 1 1496 12 1 0 3 1 221 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111112999066D 0 0 0 1 0 0 0 0 1 0 MOHAMEED PASHA,S/O CHOTE SAB,NEAR JAMIA MASID, P.R. NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470397 0831544000 16763 T G KRUPASHANKAR S/O T.A.GANGARAMARAO BASAVEASHWARASWAMY TEMPLE, P.R. NAGAR 381122 2410 2 LT1 211 0.2000 0 1662 5 1 0 3 1 -17 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 111115201696 0 0 0 1 0 0 0 0 0 0 T G KRUPASHANKAR,S/O T.A.GANGARAMARAO BASAVEASHWARASWAMY TEMPLE, P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470443 0805856267 MS115357 RASHMI M 1 MANDIPET MAIN ROAD 381122 0 2 LT1 211 1 0 3339 44 1 0 3 0.8300 -9 0 0 0 710 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.710 (ignore if paid) 0 100000 67410958 0 0 0 1 0 0 0 0 0 0 RASHMI M,1 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1462470324 0790544000 128 T.G.CHANNBASAVAYA BIN JAFFER HUSSAIN PANDU RANGA NAGARA 381122 0 2 LT1 211 0.1200 0 7648 79 1 0 3 1 427 2.0700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116206527 0 0 0 1 0 0 0 0 0 0 T.G.CHANNBASAVAYA,BIN JAFFER HUSSAIN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470370 0770544000 7726 B.G.GUBBANNA S/O GUBBIHUCHAPPA P.R. NAGAR 381122 2450 2 LT1 211 0.1200 0 4667 0 1 0 28 1 -37 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116242919 0 0 0 0 0 0 0 0 0 0 B.G.GUBBANNA,S/O GUBBIHUCHAPPA P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470340 0590544000 61510 SMT UMARA W/O YOUSUF HUSAN B.H.PALYA 381122 40 2 LT1 211 0.2400 0 6540 35 1 0 3 1 -2 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116213383 0 0 0 1 0 0 0 0 0 0 SMT UMARA,W/O YOUSUF HUSAN B.H.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470494 0501544000 10261 SHANAVULLAH AJEEJULLAH PANDU RANGA NAGARA 381122 2070 2 LT1 211 0.1600 0 9224 32 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116175557 0 0 0 1 0 0 0 0 0 0 SHANAVULLAH,AJEEJULLAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1462470342 0490544000 73539 SHABEENA TAJ W/O SYED AJAZ PANDURANGA NAGAR 381122 710 2 LT1 211 0.4800 0 8611 74 1 0 3 1 -2 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116200519 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O SYED AJAZ PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470446 0451544000 85505 B B PRADEEP KUMAR, S/O. BAKTHAVATHSALA SHETTY, KOTE MUTHU BASAVESHWARA TEMPLE, 381122 1550 2 LT1 211 1 0 23741 135 1 0 3 1 -83 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116262606 0 0 0 1 0 0 0 0 0 0 B B PRADEEP KUMAR,,S/O. BAKTHAVATHSALA SHETTY, KOTE MUTHU BASAVESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470369 0380544000 38450 MAHAMADABHI W/O T.V.NOOR AHMID B.H.PALYA 381122 790 2 LT1 211 0.2800 0 4385 31 1 0 3 1 349 4.2500 0 0 350 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116253950 0 0 0 1 0 0 0 0 0 0 MAHAMADABHI,W/O T.V.NOOR AHMID B.H.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470444 0315468109 111198 MOHAMMED NIJAMUDIN S/O ASMATH UNNISA P R NAGARA 381122 1870 2 LT1 211 1 0 4132 75 1 0 3 1 -7 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 111116287457 0 0 0 1 0 0 0 0 0 0 MOHAMMED NIJAMUDIN,S/O ASMATH UNNISA P R NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470387 0271544000 66277 MOHAMED SHAHABUDIN S/O TR HABIBULLA P R NAGARA 381122 1890 2 LT1 211 1 0 12507 84 1 0 3 1 22 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116213408 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAHABUDIN,S/O TR HABIBULLA P R NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470343 0092881143 92919 S PUTTARAJU 4 PANDURANGANAGARA 381122 2230 2 LT1 211 0.5000 0 1613 27 1 0 3 1 40 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 100007208296 0 0 0 1 0 0 0 0 0 0 S PUTTARAJU,4 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470355 0090544000 65571 PAPNNA S/O RAMACHANDRA CHAR AGASARA BEEDI 381122 930 2 LT1 211 0.2400 0 313 6 1 0 3 0.9900 366 2.3700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 BD1166386 0 0 0 0 0 0 0 0 0 0 PAPNNA,S/O RAMACHANDRA CHAR AGASARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1462470386 0071544000 47658 J.R.SIDDAPPA OPP SRI VEERABHADRA SWAMY TEMPLE - 381122 1690 2 LT1 211 0.4800 0 4717 69 1 0 3 1 1104 8.3000 0 0 770 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116206629 0 0 0 1 0 0 0 0 0 0 J.R.SIDDAPPA,OPP SRI VEERABHADRA SWAMY TEMPLE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-02-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470469 6470544000 P2241 SIDDAGANGA TILES PIKES FACTORY MANDIPET P.R. NAGAR P.R. NAGAR 381122 30 2 LT5 511 0 7 16196 0 1 0 28 1 0 3.2000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116260630 0 0 0 0 0 0 0 0 1 0 SIDDAGANGA TILES PIKES FACTORY,MANDIPET P.R. NAGAR P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470448 2351544000 P5883 T.R.A. MOHAMED AYAZUDDIN S/O T.R.MOHAMED ATAULLA P.R. NAGAR 381122 1940 2 LT5 511 0 15 53005 234 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009217 0 99999 100001411198 A 0 0 0 2 0 0 0 0 1 0 T.R.A. MOHAMED AYAZUDDIN,S/O T.R.MOHAMED ATAULLA P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462470393 9621090115 TP8168 COMMISSIONER CORPORATION SURVEY NO-4 DIBBUR 381122 0 2 1LT6A-M 611 0 14 38600 0 1 0 28 1 7978 56.2800 0 0 3910 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111122308487D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CORPORATION,SURVEY NO-4 DIBBUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470411 8285168952 TP8166 COMMISSIONER CORPORATION SURVEY NO-4 DIBBUR 381122 0 2 1LT6A-M 611 0 14 9600 0 1 0 28 1 8126 56.2800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999 111118020214 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CORPORATION,SURVEY NO-4 DIBBUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470367 7649117495 TP8165 COMMISSIONER CORPORATION SURVEY NO-4 DIBBUR 381122 0 2 1LT6A-M 611 0 14 26912 17 1 0 3 1 0 85.1200 0 0 11930 3811 2026-03-02 0 0 0 2025-07-02 1 0 0 0 0 14009217 ASD to be paid:Rs.11930 (ignore if paid) 0 99999 100006338686 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CORPORATION,SURVEY NO-4 DIBBUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470485 7419650952 TP8167 COMMISSIONER CORPORATION SURVEY NO-4 DIBBUR 381122 0 2 1LT6A-M 611 0 14 53417 0 1 0 28 1 0 3836.5500 0 0 0 3811 2026-03-02 0 0 0 2025-07-02 3 0 0 0 0 14009217 0 99999 1E7800486719 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CORPORATION,SURVEY NO-4 DIBBUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470487 9090544000 60960 XXXXXXXX TIRUMALA INDUSTRIES BEHIND P.R. NAGAR 381122 2390 2 LT1 211 0.2400 0 9613 29 1 0 3 1 -91 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116200200 0 0 0 1 0 0 0 0 0 0 XXXXXXXX,TIRUMALA INDUSTRIES BEHIND P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470217 9080544000 4231 SYED BEGH W/O T.V.NOOR AHMID CHRISTIAN ROAD 381122 780 2 LT1 211 0.1600 0 1920 0 1 0 28 1 0 1.5500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116213173 0 0 0 0 0 0 0 0 0 0 SYED BEGH,W/O T.V.NOOR AHMID CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470459 9001544000 8262 GOUSHMOHUDDIN XXXX - 381122 1760 2 LT1 211 0.2400 0 5084 0 1 0 28 1 -82 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116260620 0 0 0 0 0 0 0 0 0 0 GOUSHMOHUDDIN,XXXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470257 8851544000 A714 T.A.MUDHAPPA, ADAVI BASAPPA, PANDURANGA NAGAR, 381122 1520 2 LT1 211 1 0 5862 40 1 0 3 1 -752 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116197524 0 0 0 1 0 0 0 0 0 0 T.A.MUDHAPPA,,ADAVI BASAPPA, PANDURANGA NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470254 8751544000 A3517 G.K.NAZERULLA KHAN XXXXXXXXXXX P.R. NAGAR 381122 1490 2 LT1 211 5 0 12737 81 1 0 3 1 10 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116213710 0 0 0 1 0 0 0 0 0 0 G.K.NAZERULLA KHAN,XXXXXXXXXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 135 149 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470258 8749454000 85897 T S UMESH, S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 381122 1590 2 LT1 211 1 0 6939 53 1 0 3 1 3 0 0 0 230 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112912312D 0 0 0 1 0 0 0 0 0 0 T S UMESH,,S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470244 8661544000 23410 SANAVULLAH XXXX PANDU RANGA NAGARA 381122 2080 2 LT1 211 0.2400 0 5077 89 1 0 3 0.8400 -2 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 BD1013657 0 0 0 0 0 0 0 0 0 0 SANAVULLAH,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1462470215 8580544000 2562 H. BASAVAIAH PANDURANGA NAGAR - 381122 960 2 LT1 211 0.1600 0 628 2 1 0 3 0.9800 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 BD0866296 0 0 0 0 0 0 0 0 0 0 H. BASAVAIAH,PANDURANGA NAGAR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1462470347 8451544000 77429 MOHAMMED SHAHABUDDIN, S/O. T.R. HABIBULLA, P.R. NAGARA 381122 1900 2 LT1 211 1 0 18301 128 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116268131 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHABUDDIN,,S/O. T.R. HABIBULLA, P.R. NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470480 8414498205 MS115361 KHIMARAM PATEL 3 MANDIPET MAIN ROAD 381122 0 2 LT1 211 1 0 2180 65 1 0 3 0.9600 0 1 0 0 360 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67410954 0 0 0 2 0 0 0 0 0 0 KHIMARAM PATEL,3 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1462470407 8390544000 A5872 SMT.DHAKSHAYANAMMA, XXXX P.R. NAGAR 381122 2350 2 LT1 211 3 0 84 2 1 0 3 0.6400 -143 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 67445375 0 0 0 0 0 0 0 0 0 0 SMT.DHAKSHAYANAMMA,,XXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462470423 8380544000 4161 VENKATAPPA XXXX PANDU RANGA NAGARA 381122 0 2 LT1 211 0.1200 0 5074 0 1 0 28 1 -93 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116169110 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-01-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470406 8290544000 9807 PUTTA LAKSHMAMMA C/O T.V. SRINIVAS MURTHY PANDURANGA NAGAR 381122 630 2 LT1 211 0.1200 0 597 13 1 0 3 0.8100 19 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 67397480 0 0 0 0 0 0 0 0 0 0 PUTTA LAKSHMAMMA,C/O T.V. SRINIVAS MURTHY PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1462470392 8101544000 27276 SMT. SABI RABI W/O. MUNEER AHAMED P. R. NAGAR 381122 2140 2 LT1 211 0.1600 0 2044 103 1 0 3 0.8800 375 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 0 67428360 0 0 0 2 0 0 0 0 0 0 SMT. SABI RABI,W/O. MUNEER AHAMED P. R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1462470408 8090544000 6366 T.S.IBRAHIM KHAN XXXX PANDU RANGA NAGARA 381122 1080 2 LT1 211 0.4400 0 13681 73 1 0 3 1 43 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116263240 0 0 0 1 0 0 0 0 0 0 T.S.IBRAHIM KHAN,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470332 8061544000 44187 GULJARAUNNISA W/O MAHAMAD ESMAIL P.R. NAGAR 381122 2260 2 LT1 211 0.3600 0 2869 90 1 0 3 0.8800 115 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 67446721 0 0 0 1 0 0 0 0 0 0 GULJARAUNNISA,W/O MAHAMAD ESMAIL P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1462470453 8011639744 103228 PARVEEN KHATOON W/O FAYAZ AHAMED KHAN WARD NO-03 381122 140 2 LT1 211 1 0 10030 93 1 0 3 0.7300 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 BC2576980 0 0 0 1 0 0 0 0 0 0 PARVEEN KHATOON,W/O FAYAZ AHAMED KHAN WARD NO-03 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1462470412 7990544000 A1713 MOHIDIN BEAG ABDUL RAHIM PANDU RANGA NAGARA 381122 2120 2 LT1 211 2 0 10718 79 1 0 3 1 0 0 0 0 380 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116265196 0 0 0 1 0 0 0 0 0 0 MOHIDIN BEAG,ABDUL RAHIM PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 86.2600 95 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470428 7980544000 61614 NARAYANAMMA TUMKUR PANDU RANGA NAGARA 381122 910 2 LT1 211 0.2400 0 3324 2 1 0 3 1 -3 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116175074 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA,TUMKUR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1462470431 7980016306 99389 SANAULLA S/O T.K. AZEEMUDDIN P.R. NAGARA 381122 2060 2 LT1 211 1 0 1683 0 1 0 28 1 -28 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 100007168794 0 0 0 0 0 0 0 0 0 0 SANAULLA,S/O T.K. AZEEMUDDIN P.R. NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-07-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470491 7970544000 84346 SAMPAT KUMAR S/O GUBBANA PANDURANGA NAGAR 381122 110 2 LT1 211 0.2400 0 4754 42 1 0 3 1 -5 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116172441 0 0 0 1 0 0 0 0 0 0 SAMPAT KUMAR,S/O GUBBANA PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470486 7919816000 86682 B.V.Venkataramaiah S/O Venkatappa P.R.NAGAR,CHIKKAPETE,TUMKUR 381122 1340 2 LT1 211 0.5600 0 12265 117 1 0 3 1 2 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116250607 0 0 0 1 0 0 0 0 0 0 B.V.Venkataramaiah S/O Venkatappa,P.R.NAGAR,CHIKKAPETE,TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-07-06 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470409 7790544000 7211 FATHIMABI ABDUL KARIM - 381122 1750 2 LT1 211 0.6000 0 6086 83 1 0 3 1 14 0 0 0 730 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116237191 0 0 0 1 0 0 0 0 0 0 FATHIMABI,ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470429 7780544000 29853 T.R.BASAVA RAJU S/O LATE RANGA SWAMAIAH CHIKPET 381122 350 2 LT1 211 0.2000 0 4410 13 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116205918 0 0 0 1 0 0 0 0 0 0 T.R.BASAVA RAJU,S/O LATE RANGA SWAMAIAH CHIKPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470364 7749454000 85898 T S UMESH, S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 381122 1620 2 LT1 211 1 0 11334 26 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116169240 0 0 0 1 0 0 0 0 0 0 T S UMESH,,S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470436 7731544000 10185 AHAMED BASHA ABDUL AMIR KHAN PANDURANGA NAGAR 381122 540 2 LT1 211 0.1600 0 13408 59 1 0 3 1 -165 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116174635 0 0 0 1 0 0 0 0 0 0 AHAMED BASHA,ABDUL AMIR KHAN PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-07-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470325 7661544000 23411 SANAVULLAH AJEEMUDDIN PANDU RANGA NAGARA 381122 2290 2 LT1 211 0.2400 0 8347 23 1 0 3 1 -59 0 0 0 440 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116253168 0 0 0 1 0 0 0 0 0 0 SANAVULLAH,AJEEMUDDIN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470353 7651544000 7539 MAHAMED PASHA S/O MEHARUNNISA P.R.NAGARA 381122 1770 2 LT1 211 0.1600 0 21602 129 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116199394 0 0 0 1 0 0 0 0 0 0 MAHAMED PASHA,S/O MEHARUNNISA P.R.NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470490 7570544000 84278 UMARA W/O YOUSUF HUSAN P R NAGAR 381122 60 2 LT1 211 0.5000 0 680 0 1 0 28 1 146 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 999 111116205916 0 0 0 0 0 0 0 0 0 0 UMARA,W/O YOUSUF HUSAN P R NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470399 7501544000 10779 MOHAMMED RAFIQ S/O KHADER HAYATH SAB 4th MAIN VINOBHANAGAR 381122 1830 2 LT1 211 1 0 10897 102 1 0 3 1 -2 0 0 0 190 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111115922438D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,S/O KHADER HAYATH SAB 4th MAIN VINOBHANAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 106.1400 117 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470492 7470544000 82039 SIDDALINGA SWAMY S/O. SHANTHA MURTHY PANDURANGA NAGARA 381122 10 2 LT1 211 0.3600 0 17931 0 1 0 3 1 -235 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116198618 0 0 0 1 0 0 0 0 0 0 SIDDALINGA SWAMY,S/O. SHANTHA MURTHY PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470358 7452681452 99190 SAMBHAJI 1 PANDURANGANAGARA 381122 1420 2 LT1 211 1 0 12883 88 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 BC2335971 0 0 0 1 0 0 0 0 0 0 SAMBHAJI,1 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 233.6700 0 2023-07-14 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462470394 7401544000 10401 ABDUL SALAVAR AJEEMUDDIN PANDU RANGA NAGARA 381122 2100 2 LT1 211 0.2400 0 6531 40 1 0 3 0 -3 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009217 0 9999999 100001405648 0 0 0 0 0 0 0 0 0 0 ABDUL SALAVAR,AJEEMUDDIN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470430 7380544000 3533 A. KRISHNOJI RAO XXXX PANDU RANGA NAGARA 381122 310 2 LT1 211 0.3600 0 17384 113 1 0 3 1 -41 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116262651 0 0 0 1 0 0 0 0 0 0 A. KRISHNOJI RAO,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470331 7361544000 24159 ABDUL SUBHAN S/O SHAB DIVANARA BEEDI 381122 1560 2 LT1 211 0.4800 0 12224 52 1 0 3 1 77 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116211979 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,S/O SHAB DIVANARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470390 7109741095 92918 S PUTTARAJU 5 PANDURANGANAGARA 381122 2220 2 LT1 211 0.5000 0 665 5 1 0 3 1 -19 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 100007279871 0 0 0 1 0 0 0 0 0 0 S PUTTARAJU,5 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470463 7090544000 70826 PUTTALAKSHMAMMA W/O T.V. SRINIVASMURTHY P.R. NAGARA 381122 640 2 LT1 211 0.4800 0 1342 6 1 0 3 1 -14 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116237247 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O T.V. SRINIVASMURTHY P.R. NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470395 7080544000 35793 SYED MOHAMMED XXXX PANDU RANGA NAGARA 381122 660 2 LT1 211 0.2400 0 11784 57 1 0 3 1 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116263244 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470435 6811740500 99574 T.V.JAGADEESH S/O VEERABADRAPPA MANDIPETE ROAD 381122 1570 2 LT1 211 1 0 9771 89 1 0 3 0.8700 0 0 0 0 430 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2251681 0 0 0 1 0 0 0 0 0 0 T.V.JAGADEESH,S/O VEERABADRAPPA MANDIPETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1462470464 6790544000 7374 B.RAJAPPA S/O MUDDABASAPPA P.R. NAGAR 381122 1480 2 LT1 211 0.3400 0 4842 10 1 0 3 1 268 3.1100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999 111116262671 0 0 0 1 0 0 0 0 0 0 B.RAJAPPA,S/O MUDDABASAPPA P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.2300 41 2023-07-31 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470427 6767477908 A26029 SAMBHAJI S/O PANDURANGA PANDURANGANAGARA 381122 1400 2 LT1 211 5 0 2431 177 1 0 3 0.9100 0 0 0 0 230 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.230 (ignore if paid) 0 0 7841154 0 0 0 5 0 0 0 0 0 0 SAMBHAJI,S/O PANDURANGA PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6180 2 1462470442 6761544000 26354 SATHYA NARAYANA XXXX PANDU RANGA NAGARA 381122 1290 2 LT1 211 0.2400 0 3818 16 1 0 3 0.9100 115 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 BD1015909 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1462470365 6731544000 10169 T.H.RAMACHANDRA XXXX PANDU RANGA NAGARA 381122 520 2 LT1 211 0.1200 0 11555 69 1 0 3 1 358 1.4700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116211898 0 0 0 1 0 0 0 0 0 0 T.H.RAMACHANDRA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470445 6699784385 107928 MOHAMED IQBAL 1 NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 381122 870 2 LT1 211 2 0 5882 68 1 0 3 0.9800 -107 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 BD1058942 0 0 0 1 0 0 0 0 0 0 MOHAMED IQBAL,1 NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2024-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1462470414 6670544000 A14274 PARVEEN KHATOON W/O FAYAZ AHAMMED KHAN Ward No-03,PandurangaNagar,Tumkur 381122 130 2 LT1 211 1 0 16969 19 1 0 3 0 -23 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 0 0 0 0 0 14009217 0 99999 100001387736 A 0 0 0 0 0 0 0 0 0 0 PARVEEN KHATOON,W/O FAYAZ AHAMMED KHAN Ward No-03,PandurangaNagar,Tumkur 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470250 6618835168 94528 ZAMEER PASHA 1 PNR NAGAR 381122 1230 2 LT1 211 1 0 6673 47 1 0 3 1 1 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 100007139466 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,1 PNR NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470439 6551544000 74479 B.V.VENKATARAMAIAH S/O VENKATAPPA P.R.NAGARA 381122 1360 2 LT1 211 1 0 9753 84 1 0 3 1 0 1 0 0 500 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116265680 0 0 0 1 0 0 0 0 0 0 B.V.VENKATARAMAIAH,S/O VENKATAPPA P.R.NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1462470236 6531544000 1962 M. KHALEEL BIN JAFFER HUSSAIN PANDU RANGA NAGARA 381122 1110 2 LT1 211 0.2000 0 2990 0 1 0 28 1 4249 572.3100 0 0 0 3811 2026-03-02 0 0 0 2024-12-02 3 0 0 0 0 14009217 0 9999999 111116206566 0 0 0 0 0 0 0 0 0 0 M. KHALEEL,BIN JAFFER HUSSAIN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 -43 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470400 6462344469 MS115355 RASHMI M 2 MANDIPET MAIN ROAD 381122 0 2 LT1 211 1 0 2858 50 1 0 3 0.7700 0 0 0 0 310 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67410960 0 0 0 0 0 0 0 0 0 0 RASHMI M,2 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1462470315 6390544000 7617 NOOR UL AMEEN S/O S M MOHIDINA PANDU RANGA NAGARA 381122 560 2 LT1 211 0.1600 0 14711 58 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116256118 0 0 0 2 0 0 0 0 0 0 NOOR UL AMEEN,S/O S M MOHIDINA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1462470433 6351544000 84081 MAHAMAD MAINUDDIN S/O. MAHAMAD ATHAULLA PANDURANGANAGARA 381122 1850 2 LT1 211 1 0 12114 78 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116266030 0 0 0 1 0 0 0 0 0 0 MAHAMAD MAINUDDIN,S/O. MAHAMAD ATHAULLA PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470321 6290544000 9354 VAZEER BIN T. MOHAMMAD GOUSE B.H.PALYA 381122 770 2 LT1 211 0.1200 0 5345 21 1 0 3 1 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111115944281D 0 0 0 1 0 0 0 0 0 0 VAZEER,BIN T. MOHAMMAD GOUSE B.H.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470405 6261544000 32643 SANAVULLAH SJEEMUDDIN PANDU RANGA NAGARA 381122 2090 2 LT1 211 0.2000 0 4373 40 1 0 3 1 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116211770 0 0 0 1 0 0 0 0 0 0 SANAVULLAH,SJEEMUDDIN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470299 6196126593 106448 AFSAR PASHA S/O LATE MOHAMMED ISMAIL SAB JAMIYA MASJID ROAD 381122 2430 2 LT1 211 1 0 5839 90 1 0 3 0.9800 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 BD1041660 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O LATE MOHAMMED ISMAIL SAB JAMIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1462470403 6162407635 98554 NOOR UL AMEEN S/O S.M.MOHIDDIN CHRISTIAN STREET 381122 550 2 LT1 211 1 0 5571 43 1 0 3 0.9200 247 3 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 999999 BC2082852 0 0 0 1 0 0 0 0 0 0 NOOR UL AMEEN,S/O S.M.MOHIDDIN CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1462470281 6016237160 99388 SANAULLA 1 P.R. NAGARA 381122 2050 2 LT1 211 1 0 655 4 1 0 3 0.5900 -56 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 BC2374923 0 0 0 0 0 0 0 0 0 0 SANAULLA,1 P.R. NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1462470307 6001544000 64832 P. RASHEED S/O RAZAK SAB PANDU RANGA NAGARA 381122 1810 2 LT1 211 1 0 2156 28 1 0 3 1 19 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 100007013595 0 0 0 1 0 0 0 0 0 0 P. RASHEED,S/O RAZAK SAB PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470337 5990544000 A2610 MR. IMTAZ JADIRUDDIN PANDU RANGA NAGARA 381122 1310 2 LT1 211 3 0 5370 51 1 0 3 0.9600 -210 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 BD0902579 0 0 0 1 0 0 0 0 0 0 MR. IMTAZ,JADIRUDDIN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1462470477 5970544000 84347 SAMPAT KUMAR S/O GUBANNA PANDU RANGA NAGARA 381122 100 2 LT1 211 0.2400 0 9495 52 1 0 3 1 -68 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116263720 0 0 0 1 0 0 0 0 0 0 SAMPAT KUMAR,S/O GUBANNA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470360 5886132428 90751 ABDUL KHADER S/O BAJI BAHUDDIN T.K P.R.NAGARA 381122 1990 2 LT1 211 1 0 8001 148 1 0 3 1 180 2 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 100007213144D 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S/O BAJI BAHUDDIN T.K P.R.NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470460 5870544000 A990 T.A. HANUMANTHAIAH ERAHANUMAIAH PANDU RANGA NAGARA 381122 120 2 LT1 211 4 0 10720 0 1 0 28 1 -470 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116262371 0 0 0 0 0 0 0 0 0 0 T.A. HANUMANTHAIAH,ERAHANUMAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-09-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470488 5851544000 A3372 KUPENDRA RAO P G GANGA RAMA RAO PANDU RANGA NAGARA 381122 1240 2 LT1 211 3 0 500 0 1 0 28 1 -184 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116237093 0 0 0 0 0 0 0 0 0 0 KUPENDRA RAO P G,GANGA RAMA RAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470472 5770544000 74952 MAHABOOB BI W/O K.JAYANULLA SAB CHRISTIAN ROAD 381122 810 2 LT1 211 0.2400 0 2324 16 1 0 3 0.9900 -22 0 0 0 120 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 BD0911840 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W/O K.JAYANULLA SAB CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1462470467 5751544000 78050 HABEEB KHAN S/O KHASIM KHAN MASHID ROAD MANDIPET 381122 2340 2 LT1 211 0.4000 0 10562 0 1 0 28 1 -144 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116260257 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN,S/O KHASIM KHAN MASHID ROAD MANDIPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470228 5731544000 10239 T.G.GUBBANNA XXXX PANDU RANGA NAGARA 381122 970 2 LT1 211 0.2000 0 3304 8 1 0 3 1 174 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116265694 0 0 0 1 0 0 0 0 0 0 T.G.GUBBANNA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470284 5690544000 16342 A.ANAND RAO BIN ASHWATH RAO PANDU RANGA NAGARA 381122 330 2 LT1 211 0.4000 0 4649 17 1 0 3 1 -32 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116259549 0 0 0 1 0 0 0 0 0 0 A.ANAND RAO,BIN ASHWATH RAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470291 5590544000 67291 WAHEEDANASREN MORAMATH ULLA P R NAGAR 381122 720 2 LT1 211 0.2500 0 233 5 1 0 28 1 27 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 999 111113789816 0 0 0 0 0 0 0 0 0 0 WAHEEDANASREN,MORAMATH ULLA P R NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-12-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470378 5561544000 3136 RUDRAIAH XXXX PANDU RANGA NAGARA 381122 2280 2 LT1 211 0.1200 0 9540 18 1 0 28 1 21 0 0 0 460 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116252480 0 0 0 0 0 0 0 0 0 0 RUDRAIAH,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470457 5451544000 72857 ABDUL KHADER S/O BAJIBAHUDDIN T.K PANDURANGANAGARA 381122 1980 2 LT1 211 0.7400 0 6999 49 1 0 3 1 -15 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116214936 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S/O BAJIBAHUDDIN T.K PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470252 5405888769 97846 HABEEB KHAN S/O KHASEEM KHAN MASID ROAD 381122 2530 2 LT1 211 1 0 960 0 1 0 28 1 -56 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 100007179076 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN,S/O KHASEEM KHAN MASID ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470260 5392715619 88098 B.V VENKATARAMAYYA S/O VENKATAPPA P.R NAGARA CHIKKAPETE 381122 1380 2 LT1 211 0.5600 0 4658 30 1 0 3 1 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116216096 0 0 0 1 0 0 0 0 0 0 B.V VENKATARAMAYYA S/O VENKATAPPA,P.R NAGARA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470261 5390544000 7618 NOOR UL AMEEN S/O S M MOHIDINA PANDURANGA NAGAR 381122 570 2 LT1 211 0.1600 0 9836 60 1 0 3 1 8 0 0 0 320 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116203472 0 0 0 1 0 0 0 0 0 0 NOOR UL AMEEN,S/O S M MOHIDINA PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470441 5335542172 107931 MOHAMED IQBAL 4 NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 381122 840 2 LT1 211 1 0 4109 63 1 0 3 0.9100 126 0 0 0 690 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BD1058944 0 0 0 1 0 0 0 0 0 0 MOHAMED IQBAL,4 NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1462470214 5330354939 112691 SUBHAN KHAN 3 MANDIPETE ROAD 381122 380 2 LT1 211 1 0 1016 14 1 0 3 1 -204 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 999999 111117936153 0 0 0 1 0 0 0 0 0 0 SUBHAN KHAN,3 MANDIPETE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470255 5201544000 14642 B.RAJAPPA S/O MUDDABASAPPA P.R.NAGAR 381122 1500 2 LT1 211 0.3400 0 10000 32 1 0 28 1 1140 9.3300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116205930 0 0 0 0 0 0 0 0 0 0 B.RAJAPPA,S/O MUDDABASAPPA P.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470267 5191826636 110673 SRINIVASA B V 4TH CROSS PANDURANGA NAGARA 381122 1390 2 LT1 211 1 0 1573 30 1 0 3 1 65 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 111115673138 0 0 0 1 0 0 0 0 0 0 SRINIVASA B V,4TH CROSS PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-12-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470302 5180544000 5400 SYED MOHAMMED XXXX - 381122 670 2 LT1 211 0.1200 0 7231 98 1 0 3 0.9800 301 4.8000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 BD0911832 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED,XXXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1462470338 5171544000 6898 J.R.SIDDAPPA S/O REVANNA - 381122 1680 2 LT1 211 0.2000 0 4605 22 1 0 3 0.9600 1 0 0 0 1220 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 BD1072808 0 0 0 0 0 0 0 0 0 0 J.R.SIDDAPPA,S/O REVANNA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1462470381 5161544000 40496 S.CHANDRA CHAR S/O SIDDALINGACHAR P.R. NAGAR 381122 2270 2 LT1 211 0.2400 0 760 3 1 0 3 1 0 5.6600 0 0 400 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111111712362 0 0 0 1 0 0 0 0 0 0 S.CHANDRA CHAR,S/O SIDDALINGACHAR P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470288 5090544000 63744 ATTAULLA KHAN TUMKUR B.H.PALYA 381122 690 2 LT1 211 1 0 13396 169 1 0 3 1 0 1.4000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116174674 0 0 0 1 0 0 0 0 0 0 ATTAULLA KHAN,TUMKUR B.H.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470454 5050386545 97736 JAVEED PASHA 1 PANDURANGANAGARA 381122 220 2 LT1 211 1 0 10554 73 1 0 3 0.9200 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 BC2202728 0 0 0 2 0 0 0 0 0 0 JAVEED PASHA,1 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1462470276 5001544000 64833 R.RASHEED S/O RAZAK SAB PANDU RANGA NAGARA 381122 1820 2 LT1 211 1 0 9970 70 1 0 3 1 0 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 2020-01-11 111116203477 0 0 0 1 0 0 0 0 0 0 R.RASHEED,S/O RAZAK SAB PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470379 4961544000 5640 BHAJI ABDHUL KHADHIR S/O BHAJI ABDHUL P.R. NAGAR 381122 2180 2 LT1 211 0.3400 0 5143 15 1 0 3 0.9900 -42 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 BD1013653 0 0 0 0 0 0 0 0 0 0 BHAJI ABDHUL KHADHIR,S/O BHAJI ABDHUL P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1462470275 4899731629 107930 MOHAMED IQBAL 2 NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 381122 850 2 LT1 211 1 0 11005 177 1 0 3 0.9700 4 1 0 0 420 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BD1058943 0 0 0 3 0 0 0 0 0 0 MOHAMED IQBAL,2 NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1462470362 4870544000 A4223 Y BASAVARAJU S/O CHIKKAYALLAPPA PANDURANGA NAGAR, 381122 2300 2 LT1 211 3 0 19251 41 1 0 3 1 0 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 2013-02-01 111116265315 0 0 0 1 0 0 0 0 0 0 Y BASAVARAJU,S/O CHIKKAYALLAPPA PANDURANGA NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470377 4861544000 49749 NAGARAJU NARASIMIAH PANDU RANGA NAGARA 381122 2510 2 LT1 211 0.4800 0 843 0 1 0 28 1 6454 812.9800 0 0 0 3811 2026-03-02 0 0 0 2024-12-02 3 0 0 0 0 14009217 0 999 111111713147 0 0 0 0 0 0 0 0 0 0 NAGARAJU,NARASIMIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 -26 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470458 4851544000 A372 K N PADMAVATHI AND GAYATRI K PANDURANGA NAGARA TUMKUR 381122 0 2 LT1 211 2 0 10145 67 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116265244 0 0 0 1 0 0 0 0 0 0 K N PADMAVATHI AND GAYATRI K,PANDURANGA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470401 4844843386 97735 JAVEED PASHA S/O MOHAMMED SAFI ULLA PANDURANGANAGARA 381122 230 2 LT1 211 1 0 11730 139 1 0 3 0.9700 163 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 BC2202727 0 0 0 2 0 0 0 0 0 0 JAVEED PASHA,S/O MOHAMMED SAFI ULLA PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-09-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1462470333 4770544000 74953 K.MAHABOOB BI W/O K.JAYANULLA SAB CHRISTIAN ROAD 381122 3360 2 LT1 211 0.2400 0 4426 1 1 0 3 1 0 1.5500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116256364 0 0 0 1 0 0 0 0 0 0 K.MAHABOOB BI,W/O K.JAYANULLA SAB CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470455 4749454000 85899 T S UMESH, S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 381122 1630 2 LT1 211 1 0 5054 45 1 0 3 1 58 1 0 0 450 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115931989D 0 0 0 1 0 0 0 0 0 0 T S UMESH,,S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470218 4731544000 10170 T.H.RAMACHANDRA XXXX PANDU RANGA NAGARA 381122 510 2 LT1 211 0.1200 0 3010 0 1 0 28 1 5056 405.7600 144.5600 0 0 3811 2026-03-02 0 0 0 2025-05-02 3 0 0 0 0 14009217 0 9999999 111116237113 0 0 0 0 0 0 0 0 0 0 T.H.RAMACHANDRA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470290 4690544000 1423 SHAIK MUKTHAR S/O MOHAMED IBRAHIM PANDU RANGA NAGARA 381122 4300 2 LT1 211 0.2800 0 8870 36 1 0 3 1 -42 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116201100 0 0 0 1 0 0 0 0 0 0 SHAIK MUKTHAR,S/O MOHAMED IBRAHIM PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470380 4661544000 31216 J.R.SIDDAPPA S/O REVANNA - 381122 1710 2 LT1 211 0.1200 0 8639 0 1 0 3 1 -63 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116169272 0 0 0 1 0 0 0 0 0 0 J.R.SIDDAPPA,S/O REVANNA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470219 4631544000 1894 KHURSHEEDA FAYAZ W/O FAYAZ AHMED KHAN GRAMADEVETHA TEMPAL ROAD 381122 190 2 LT1 211 0.4400 0 15920 94 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116175241 0 0 0 1 0 0 0 0 0 0 KHURSHEEDA FAYAZ,W/O FAYAZ AHMED KHAN GRAMADEVETHA TEMPAL ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2026-02-04 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470268 4590544000 64041 REHAN MR.GOHUS B.H.PALYA 381122 730 2 LT1 211 0.4800 0 10922 79 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116203429 0 0 0 1 0 0 0 0 0 0 REHAN,MR.GOHUS B.H.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470300 4580544000 25426 T.G.GUBBANNA XXXX PANDU RANGA NAGARA 381122 2560 2 LT1 211 0.1200 0 4635 45 1 0 3 1 433 5.3600 0 0 590 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116200400 0 0 0 1 0 0 0 0 0 0 T.G.GUBBANNA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470382 4561544000 34005 ABDUL KHADER S/O BHAJI BAHUDDIN T.K P.R. NAGAR 381122 1960 2 LT1 211 0.2000 0 11626 68 1 0 3 1 304 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116175098 0 0 0 2 0 0 0 0 0 0 ABDUL KHADER,S/O BHAJI BAHUDDIN T.K P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-09-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1462470271 4490544000 A536 KARIYAMMA PANDURANGA NAGAR TUMKUR 381122 600 2 LT1 211 1 0 17645 88 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116216300 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,PANDURANGA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1462470272 4401544000 13477 RUDAL KUMAR S/O ALAKHDEV PRASAD YADAV MANDIPETE TUMKUR 381122 1280 2 LT1 211 0.2000 0 11708 117 1 0 3 1 0 1 0 0 210 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116205196 0 0 0 1 0 0 0 0 0 0 RUDAL KUMAR,S/O ALAKHDEV PRASAD YADAV MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470273 4390544000 A520 T.A. UGRAMURTHY ERAHANUMAIAH PANDU RANGA NAGARA 381122 610 2 LT1 211 4 0 16559 114 1 0 3 1 0 1 0 0 650 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111115326060 0 0 0 1 0 0 0 0 0 0 T.A. UGRAMURTHY,ERAHANUMAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470265 4290544000 A3223 T G Krupashankar B.R.NANJUNDAPPA P.R. NAGAR 381122 2400 2 LT1 211 1 0 928 24 1 0 3 0.9600 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 BD1166385 0 0 0 0 0 0 0 0 0 0 T G Krupashankar,B.R.NANJUNDAPPA P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1462470372 4190544000 71973 AHAMED BASHA S/O ABUL AMIR KHAN P.R.NAGAR 381122 530 2 LT1 211 0.4800 0 11521 135 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 111111273835 0 0 0 1 0 0 0 0 0 0 AHAMED BASHA,S/O ABUL AMIR KHAN P.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470239 4090544000 65972 NISAR AHMED XXXX - 381122 200 2 LT1 211 2 0 8366 93 1 0 3 1 0 0 0 0 740 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111563880 0 0 0 1 0 0 0 0 0 0 NISAR AHMED,XXXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470334 4055691051 MS115356 RASHMI M CHIKKAPET MANDIPET MAIN ROAD 381122 0 2 LT1 211 1 0 3727 228 1 0 3 0.9700 2169 8.9900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 67447025 0 0 0 2 0 0 0 0 0 0 RASHMI M,CHIKKAPET MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1462470310 3961544000 49131 J.R.SIDDAPPA OPP SRI VEERABHADRA SWAMY TEMPLE - 381122 1660 2 LT1 211 1 0 8179 9 1 0 3 1 -832 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116175156 0 0 0 0 0 0 0 0 0 0 J.R.SIDDAPPA,OPP SRI VEERABHADRA SWAMY TEMPLE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1462470264 3880544000 49814 NISSAR AHAMED KHAN S/O V.S.KASIM KHAN PANDU RANGA NAGARA 381122 210 2 LT1 211 1 0 17635 108 1 0 3 1 16 0 0 0 220 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116265834 0 0 0 1 0 0 0 0 0 0 NISSAR AHAMED KHAN,S/O V.S.KASIM KHAN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 104.7800 115 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470295 3870544000 A3421 T.G.GUBHANNA, S/O GUBBIHUCHAPPA P.R. NAGAR 381122 2440 2 LT1 211 3 0 17831 141 1 0 3 1 93 0 0 0 830 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111116200165 0 0 0 1 0 0 0 0 0 0 T.G.GUBHANNA,,S/O GUBBIHUCHAPPA P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470293 3868639040 103816 RAMESH K 1 NEAR PANDURANGA TEMPLE 381122 1450 2 LT1 211 1 0 3073 30 1 0 3 0.9200 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 100000 BD0896383 0 0 0 1 0 0 0 0 0 0 RAMESH K,1 NEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1462470361 3851544000 A15536 T M SHIVAKUMAR S/O LATE MUDDABASAPPA PANDURANGANAGARA,TUMKUR 381122 2130 2 LT1 211 1 0 2816 0 1 0 28 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116212181 0 0 0 0 0 0 0 0 0 0 T M SHIVAKUMAR,S/O LATE MUDDABASAPPA PANDURANGANAGARA,TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470249 3790544000 8468 T.V.RUDRAPPA KARYADARSHI, VEERASHYVA SAMAJA, J C ROAD 381122 1930 2 LT1 211 0.3400 0 3035 17 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116213708 0 0 0 1 0 0 0 0 0 0 T.V.RUDRAPPA,KARYADARSHI, VEERASHYVA SAMAJA, J C ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470306 3770544000 74954 K.MAHABOOB BI W/O K.JAYANULLA SAB CHRISTIAN ROAD 381122 3400 2 LT1 211 0.2400 0 21 0 1 0 3 1 0 1.5500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111115939339D 0 0 0 1 0 0 0 0 0 0 K.MAHABOOB BI,W/O K.JAYANULLA SAB CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470313 3761544000 3016 VENKATA RAMAIAH PANDURANGA NAGAR PANDU RANGA NAGARA 381122 1330 2 LT1 211 0.1200 0 4979 38 1 0 3 1 -98 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 BD0865504 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH,PANDURANGA NAGAR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1462470375 3749454000 A23890 T S UMESH, S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 381122 1640 2 LT1 211 1 0 5028 24 1 0 3 1 -32 0 0 0 240 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116213270 0 0 0 1 0 0 0 0 0 0 T S UMESH,,S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470280 3690544000 18331 JAVEED PASHA S/O MOHAMMED SHAFIULLA 4th CROSS 381122 240 2 LT1 211 0.1200 0 18429 82 1 0 3 1 -93 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116169238 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O MOHAMMED SHAFIULLA 4th CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 166.0200 183 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470303 3678970721 94527 ZAMEER PASHA S/O DASTAGIR SAB PNR NAGAR 381122 1220 2 LT1 211 1 0 14995 118 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 100007244782 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O DASTAGIR SAB PNR NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 123 135 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470335 3661544000 31217 J.R.SIDDAPPA S/O REVANNA - 381122 1700 2 LT1 211 0.1200 0 5452 39 1 0 3 1 446 2.8100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116172250 0 0 0 1 0 0 0 0 0 0 J.R.SIDDAPPA,S/O REVANNA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1462470417 3631544000 18946 MHAMADALI T.MHAMAD GHOUE - 381122 800 2 LT1 211 0.2800 0 800 0 1 0 28 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116172211D 0 0 0 0 0 0 0 0 0 0 MHAMADALI,T.MHAMAD GHOUE - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-12 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470287 3580544000 19510 NAJIR AHAMAD S/O MUDDABASAPPA P.R. NAGAR 381122 2370 2 LT1 211 0.1200 0 8237 0 1 0 28 1 -70 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116198081 0 0 0 0 0 0 0 0 0 0 NAJIR AHAMAD,S/O MUDDABASAPPA P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470309 3570544000 75754 T.G.SAMPATH S/O GUBANNA RENUKA NILAYA 381122 90 2 LT1 211 1 0 503 34 1 0 3 0.8800 -3 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 0 67447708 0 0 0 0 0 0 0 0 0 0 T.G.SAMPATH,S/O GUBANNA RENUKA NILAYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1462470420 3531544000 15501 VAZEER XXXX B.H.PALYA 381122 760 2 LT1 211 0.2000 0 3218 5 1 0 3 1 -43 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116252493 0 0 0 1 0 0 0 0 0 0 VAZEER,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-08-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470246 3501544000 1095 T.S.VEERA CHAR S/O SIDDALINGACHAR P.R. NAGAR 381122 25800 2 LT1 211 0.1400 0 723 0 1 0 28 1 -13 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116216141 0 0 0 0 0 0 0 0 0 0 T.S.VEERA CHAR,S/O SIDDALINGACHAR P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470318 3470544000 74794 NARAYANAMMA W/O PAPANNA P.R.NAGAR 381122 900 2 LT1 211 0.2400 0 6464 22 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116198883 0 0 0 2 0 0 0 0 0 0 NARAYANAMMA,W/O PAPANNA P.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1462470376 3454176028 92917 S PUTTARAJU 3 PANDURANGANAGARA 381122 2210 2 LT1 211 0.5000 0 736 4 1 0 3 1 -32 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 100007208570 0 0 0 1 0 0 0 0 0 0 S PUTTARAJU,3 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470474 3451544000 75362 MAHAMED PASHA S/O MEHARUNNISA MANDIPETE 381122 1780 2 LT1 211 0.4800 0 15135 85 1 0 3 1 -10 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116242973 0 0 0 1 0 0 0 0 0 0 MAHAMED PASHA,S/O MEHARUNNISA MANDIPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470419 3333748012 103227 PARVEEN KHATOON PANDURANGA NAGARA WARD NO-03 381122 150 2 LT1 211 1 0 9797 99 1 0 3 1 2 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 110000878954 0 0 0 1 0 0 0 0 0 0 PARVEEN KHATOON,PANDURANGA NAGARA WARD NO-03 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470274 3290544000 9584 SANTOSH PRAJAPATH W/O PRABHURAM PRAJAPATH CHRISTIAN STREET 381122 250 2 LT1 211 0.1600 0 16294 45 1 0 3 1 1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116259988 0 0 0 1 0 0 0 0 0 0 SANTOSH PRAJAPATH,W/O PRABHURAM PRAJAPATH CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1462470298 3180544000 3911 VEDA MUTHU W/O T.V.NOOR AHMID B.H.PALYA 381122 700 2 LT1 211 0.1200 0 3370 76 1 0 3 1 0 0 0 0 1070 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116268213 0 0 0 1 0 0 0 0 0 0 VEDA MUTHU,W/O T.V.NOOR AHMID B.H.PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2025-08-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470317 3171544000 70852 SRINIVAS BIN VENKATARAMANAPPA PANDURANGA NAGARA 381122 2520 2 LT1 211 0.2400 0 766 0 1 0 28 1 4865 641.9100 0 0 0 3811 2026-03-02 0 0 0 2024-12-02 3 0 0 0 0 14009217 0 999999 111112043543 0 0 0 0 0 0 0 0 0 0 SRINIVAS,BIN VENKATARAMANAPPA PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 -36 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470240 3101544000 71772 S PUTTARAJU S/O SIDDAPPA P.R.NAGARA 381122 2200 2 LT1 211 0.4800 0 12965 90 1 0 3 1 1 0 0 0 740 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2016-11-29 111116216112 0 0 0 1 0 0 0 0 0 0 S PUTTARAJU,S/O SIDDAPPA P.R.NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470229 3019163159 A25163 S PUTTARAJU S/O LATE P SHIVANNA PANDURANGANAGARA 381122 2250 2 LT1 211 1 0 2684 0 1 0 3 1 -50 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 100007167851 0 0 0 1 0 0 0 0 0 0 S PUTTARAJU,S/O LATE P SHIVANNA PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-12-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470283 2990544000 A6131 T.A.MUDHAPPA, ADAVI BASAPPA, PANDURANGA NAGAR, 381122 1510 2 LT1 211 1 0 10976 49 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116260378 0 0 0 1 0 0 0 0 0 0 T.A.MUDHAPPA,,ADAVI BASAPPA, PANDURANGA NAGAR, 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470278 2890544000 A13295 T.K. BAJURAHUDIN XXXX PANDU RANGA NAGARA 381122 2010 2 LT1 211 1 0 1189 51 1 0 3 0.9400 35 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 67427637 0 0 0 2 0 0 0 0 0 0 T.K. BAJURAHUDIN,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 71.5500 79 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1462470476 2851544000 A3829 DHAKSHAYANAMMA, B.R.NANJUNDAPPA P.R. NAGAR 381122 0 2 LT1 211 1 0 2630 33 1 0 3 1 22 5.9500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116200058 0 0 0 1 0 0 0 0 0 0 DHAKSHAYANAMMA,,B.R.NANJUNDAPPA P.R. NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2024-09-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470432 2831544000 10855 T.V.NARASHIMHA MURTHY XXXX PANDU RANGA NAGARA 381122 620 2 LT1 211 0.0800 0 14949 72 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116197648 0 0 0 1 0 0 0 0 0 0 T.V.NARASHIMHA MURTHY,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470235 2794890221 92916 S PUTTARAJU 1 PANDURANGANAGARA 381122 2190 2 LT1 211 1 0 4617 36 1 0 3 1 98 1.1500 0 0 280 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007176249 0 0 0 1 0 0 0 0 0 0 S PUTTARAJU,1 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470270 2770544000 7664 T.H.BHYROJI RAO ABDUL AMIR KHAN PANDU RANGA NAGARA 381122 500 2 LT1 211 0.2000 0 6553 41 1 0 3 1 -48 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116212223 0 0 0 1 0 0 0 0 0 0 T.H.BHYROJI RAO,ABDUL AMIR KHAN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470301 2761544000 3152 M V SRINIVASACHAR S/O VENKATANARASIMHA CHAR CHIKKAPET 381122 1260 2 LT1 211 0.3200 0 3147 38 1 0 3 1 64 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116267157 0 0 0 1 0 0 0 0 0 0 M V SRINIVASACHAR,S/O VENKATANARASIMHA CHAR CHIKKAPET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470478 2735171588 C1T118194 T G SAMPATH KUMAR PANDURANGA NAGARA RENUKA YALLAMMA TEMPLE TUMKUR 381122 0 2 LT1 211 1 0 6 0 1 0 28 1 512 9.1500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111123691076 0 0 0 0 0 0 0 0 0 0 T G SAMPATH KUMAR,PANDURANGA NAGARA RENUKA YALLAMMA TEMPLE TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470297 2661544000 31218 J.R.SIDDAPPA S/O REVANNA - 381122 1720 2 LT1 211 0.1200 0 1318 0 1 0 28 1 137 1.6500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116212230 0 0 0 0 0 0 0 0 0 0 J.R.SIDDAPPA,S/O REVANNA - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470336 2651544000 7783 J.R.SIDDAPPA XXXX - 381122 1650 2 LT1 211 0.2000 0 2046 13 1 0 3 0.9700 225 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 BD1013659 0 0 0 1 0 0 0 0 0 0 J.R.SIDDAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1462470212 2610850199 98779 ABDUL KHADER S/O BAJI BAHUDDIN T.K NEAR JAMAMIYA MASJIED 381122 2000 2 LT1 211 1 0 6558 82 1 0 3 1 32 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 100007281818 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S/O BAJI BAHUDDIN T.K NEAR JAMAMIYA MASJIED 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470259 2570544000 67371 ATAULLA BEHIND NILCOS COFFEE WORKS CHRISTIAN STREET 381122 680 2 LT1 211 0.0600 0 8212 37 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116200388 0 0 0 1 0 0 0 0 0 0 ATAULLA,BEHIND NILCOS COFFEE WORKS CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-08 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470292 2561544000 34004 ABDUL KHADER S/O BAJI BAHUDDIN T.K P.R.NAGAR 381122 1970 2 LT1 211 0.2000 0 10198 43 1 0 3 1 50 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116260328 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S/O BAJI BAHUDDIN T.K P.R.NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-19 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470456 2528667650 92915 S PUTTARAJU 2 PANDURANGANAGARA 381122 2170 2 LT1 211 1 0 6375 34 1 0 3 1 -67 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 110000886032 0 0 0 1 0 0 0 0 0 0 S PUTTARAJU,2 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470305 2407049334 103815 RAMESH K 2 NEAR PANDURANGA TEMPLE 381122 1470 2 LT1 211 1 0 3566 53 1 0 3 0.6700 -311 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 100000 BD0896374 0 0 0 0 0 0 0 0 0 0 RAMESH K,2 NEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1462470238 2290925788 MS115350 KHIMARAM PATEL 2 MANDIPET MAIN ROAD 381122 0 2 LT1 211 1 0 7553 169 1 0 3 0.9100 0 0 0 0 2310 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 67410951 0 0 0 2 0 0 0 0 0 0 KHIMARAM PATEL,2 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1462470237 2290544000 9585 SANTOSH PRAJAPATH W/O PRABHURAM CHRISTIAN STREET.PANDURANGA NAGAR 381122 270 2 LT1 211 0.1600 0 6419 18 1 0 3 1 -1 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116169218 0 0 0 1 0 0 0 0 0 0 SANTOSH PRAJAPATH,W/O PRABHURAM CHRISTIAN STREET.PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470243 2280544000 37410 A.KRISHNOGI RAO S/O ASWATHA RAO PANDURANGA NAGAR 381122 320 2 LT1 211 0.2400 0 5231 11 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116174882 0 0 0 1 0 0 0 0 0 0 A.KRISHNOGI RAO,S/O ASWATHA RAO PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470224 2191789379 88099 B.V VENKATARAMAYYA S/O VENKATAPPA P.R NAGARA CHIKKAPETE 381122 1350 2 LT1 211 0.5600 0 7982 6 1 0 3 1 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116200624 0 0 0 1 0 0 0 0 0 0 B.V VENKATARAMAYYA S/O VENKATAPPA,P.R NAGARA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470286 2161544000 39639 SMT.FATHIMABHAI C/O LATE ABDUL KARIM SHAB - 381122 1730 2 LT1 211 0.2800 0 11814 122 1 0 3 0.7900 -3 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 BD0871273 0 0 0 1 0 0 0 0 0 0 SMT.FATHIMABHAI,C/O LATE ABDUL KARIM SHAB - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1462470221 2101544000 6399 B.R.HABIBULLA C/O WAHABAKHAN PANDU RANGA NAGARA 381122 1880 2 LT1 211 0.1200 0 12041 54 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116197632 0 0 0 1 0 0 0 0 0 0 B.R.HABIBULLA,C/O WAHABAKHAN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470234 2091535377 A25210 P.RASHEED S/O RAZAK SAB PANDURANGANAGARA 381122 1800 2 LT1 211 1 0 657 5 1 0 3 1 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 100007244153 0 0 0 1 0 0 0 0 0 0 P.RASHEED,S/O RAZAK SAB PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470233 2090544000 65569 PAPNNA S/O RAMACHANDRA CHAR AGASARA BEEDI 381122 940 2 LT1 211 0.2400 0 7913 28 1 0 3 1 -126 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111116200341 0 0 0 0 0 0 0 0 0 0 PAPNNA,S/O RAMACHANDRA CHAR AGASARA BEEDI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1462470253 2071544000 4721 MOHAMED MAINUDDIN PANDURANGA NAGARA TUMKUR 381122 1860 2 LT1 211 0.1200 0 10147 66 1 0 3 1 31 0 0 0 260 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116212127 0 0 0 1 0 0 0 0 0 0 MOHAMED MAINUDDIN,PANDURANGA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470230 5723446990 TWS44 AYUKTHARU BAJANTHRI PALYA SIRA GATE 381122 0 2 1LT6A-M 611 0 16 78623 1557 1 0 3 1 695259 45136.8100 0 0 37590 3811 2026-03-02 0 0 0 2025-07-02 1 0 0 0 0 14009217 ASD to be paid:Rs.37590 (ignore if paid) 0 99999 111116287548 0 0 0 10 0 0 0 0 1 0 AYUKTHARU,BAJANTHRI PALYA SIRA GATE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470262 5492941624 TP7816 COMMISSIONER CMC BHAJANTHRI PALYA 381122 0 2 1LT6A-M 611 0 10 21103 1148 1 0 3 1 31123 222.9100 0 0 80590 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.80590 (ignore if paid) 0 1000000 111125980516 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC BHAJANTHRI PALYA 0 5 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470418 4026550845 TP7770 COMMISSIONER CORPORATION 80 FEET ROAD KIDZ SCHOOL 381122 0 2 1LT6A-M 611 0 10 22200 604 1 0 3 1 21432 158.2200 0 0 35270 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.35270 (ignore if paid) 0 9999999 111114264126D 0 0 0 10 0 0 0 0 1 0 COMMISSIONER CORPORATION,80 FEET ROAD KIDZ SCHOOL 0 6 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1462470282 2994954000 P5498 DODAIAHYANAVARA NEAR HOUSE SIRAROAD 381122 0 2 1LT6A-M 611 0 8 65789 141 1 0 3 1 0 2773.2200 0 0 3400 3811 2026-03-02 0 0 0 2025-07-02 3 0 0 -2121 0 14009217 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 111116262579 0 0 0 3 0 0 0 0 1 0 DODAIAHYANAVARA,NEAR HOUSE SIRAROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470475 2229127866 TWS36 AYUKTHARU SUDDA KUDIYUVA NEERINA GATHAKA NEAR D DEVARAJU ARASU ASHRAMA MANE 381122 0 2 1LT6A-M 611 0 2 29873 546 1 0 3 1 -9893 0 0 0 3540 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.3540 (ignore if paid) 0 1000000 111114346408 0 0 0 2 0 0 0 0 1 0 AYUKTHARU,SUDDA KUDIYUVA NEERINA GATHAKA NEAR D DEVARAJU ARASU ASHRAMA MANE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462470434 1055319887 TP8153 COMMISSIONER CMC OIL MILL ROAD AGRAHARA 381122 0 2 1LT6A-M 611 0 15 2500 267 1 0 3 0 13984 82.4500 0 0 26150 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.26150 (ignore if paid) 0 9999 111112222370D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,OIL MILL ROAD AGRAHARA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470402 8996545046 WTTP2497 KRISHNAPPA B S/O BUDDIRAPPA A M PALY SIRAGATE TUMKUR 381122 0 2 1LT7A 710 1 0 613 32 1 0 3 0 0 7.3600 0 0 0 3811 2026-03-02 0 0 0 2025-12-23 3 0 0 0 0 14009217 0 1000000 111125004508 0 0 0 2 0 0 0 0 0 0 KRISHNAPPA B,S/O BUDDIRAPPA A M PALY SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470344 9673588912 TSL904 R RAJKUMAR SWAMY BEHIND SREE DEVI COLLEAGE BAJANTHRIPALYA 381122 0 2 1LT6B-M 621 1 0 3206 101 1 0 3 1 33863 2566.5300 0 0 0 3811 2026-03-02 0 0 0 2025-07-02 3 0 0 0 0 14009217 0 9999999 111120762098D 0 0 0 2 0 0 0 0 1 0 R RAJKUMAR SWAMY,BEHIND SREE DEVI COLLEAGE BAJANTHRIPALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470363 9566054000 M40 OIL MILL ROAD TUMKUR - 381122 0 2 1LT6B-M 621 1.9700 0 31685 402 1 0 3 1 0 40.0600 0 0 1390 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116197540D 0 0 0 1 0 0 0 0 1 0 OIL MILL ROAD,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470398 9314164000 M48 KARNATAKA TC TUMKUR - 381122 0 2 1LT6B-M 621 0.7000 0 3069 39 1 0 3 1 1464 10.9800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 99999 111115412033 0 0 0 1 0 0 0 0 1 0 KARNATAKA TC,TUMKUR - 0.3000 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470220 8886153583 TSL710 C R MALLAMMA C/O CHIKKAHANUMAIAH HONNENAHALLI 381122 0 2 1LT6B-M 621 1 0 825 47 1 0 3 1 6468 52.2900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 999 111111672227 0 0 0 1 0 0 0 0 1 0 C R MALLAMMA,C/O CHIKKAHANUMAIAH HONNENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470450 8213189014 TSL856 HANUMANTHARAYAPPA S/O LATE ANJINAPPA SIRAGATE 381122 0 2 1LT6B-M 621 1 0 4467 78 1 0 3 1 45697 3297.7600 0 0 0 3811 2026-03-02 0 0 0 2025-07-02 3 0 0 0 0 14009217 0 9999999 111117258585 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYAPPA,S/O LATE ANJINAPPA SIRAGATE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470410 7894753498 TSL951 ABDUL JALLEL AA HONNENAHALLY 381122 0 2 1LT6B-M 621 1 0 2000 54 1 0 3 1 11668 86.8000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 0 111123831985 0 0 0 1 0 0 0 0 1 0 ABDUL JALLEL AA,HONNENAHALLY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470495 7567289153 TSL632 COMMISSIONER CORPORATION SURVEY NO-4 DIBBUR 381122 0 2 1LT6B-M 621 4 0 26073 606 1 0 3 1 0 61.1200 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 100007054171D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,SURVEY NO-4 DIBBUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470232 6631054000 M6B USMANIA TC TUMKUR - 381122 0 2 1LT6B-M 621 2.2200 0 10249 169 1 0 3 1 5019 36.3300 0 0 770 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001369343D 0 0 0 1 0 0 0 0 1 0 USMANIA TC,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470312 6590640785 TSL313 COMMISSIONER CMC CHIRANJEEVI HOUSE 381122 0 2 1LT6B-M 621 0.3000 0 6000 146 1 0 3 1 4040 48.8600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 111112070114D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,CHIRANJEEVI HOUSE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470311 6491287198 TSL652 COMMISSIONER CORPORATION CITY CLUB ROAD SIRAGATE 381122 0 2 1LT6B-M 621 2 0 19597 390 1 0 3 1 0 39.4800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 111114981596 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,CITY CLUB ROAD SIRAGATE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470245 6325017762 TSL964 COMMISSIONER HEGGADE COLONY 381122 0 2 1LT6B-M 621 1 0 1409 459 1 0 3 0 13874 72.8700 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 999999 111124809272 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,HEGGADE COLONY 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470421 5341965913 TSL639 COMMISSIONER CORPORATION SURVEY NO4 DIBBUR 381122 0 2 1LT6B-M 621 4 0 4150 89 1 0 3 1 4165 28.3100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 100007076954D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,SURVEY NO4 DIBBUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470266 5293115104 TSL737 GOWRI W/O LATE MANJUNATH SY NO-69/34 HONNENAHALLI 381122 0 2 1LT6B-M 621 1 0 4423 70 1 0 3 1 48432 3441.7600 0 0 0 3811 2026-03-02 0 0 0 2025-07-02 3 0 0 0 0 14009217 0 1000000 111111561939 0 0 0 1 0 0 0 0 1 0 GOWRI,W/O LATE MANJUNATH SY NO-69/34 HONNENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470308 5075551459 TSL836 AYUKTHARU WORD NO-1 & 3 BAJANTTHRI PALYA MAIN ROAD 381122 0 2 1LT6B-M 621 3.5000 0 20260 500 1 0 3 1 0 56.7100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 0 111115889634 0 0 0 1 0 0 0 0 1 0 AYUKTHARU,WORD NO-1 & 3 BAJANTTHRI PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470247 4910177294 TSL306 COMMISSIONER CMC BIBI JAN COMPOUND 381122 0 2 1LT6B-M 621 0.1500 0 25255 477 1 0 3 1 0 38.3400 0 0 18010 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.18010 (ignore if paid) 0 9999999 100007077007D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,BIBI JAN COMPOUND 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470468 4756488882 TSL526 COMMISSIONER CORPORATION HIGH MASK LIGHT DM PALYA 381122 0 2 1LT6B-M 621 7 0 27886 75 1 0 3 1 0 310.6400 0 0 0 3811 2026-03-02 0 0 0 2025-07-02 1 0 0 0 0 14009217 0 999999 100005932921 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,HIGH MASK LIGHT DM PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470289 4587653797 TSL739 B UMESH BABU S/O LATE BALAIAH SY NO-69/31 HONNENAHALLI 381122 0 2 1LT6B-M 621 1 0 4380 0 1 0 3 0 52715 393.0600 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999 111111561937 0 0 0 0 0 0 0 0 1 0 B UMESH BABU,S/O LATE BALAIAH SY NO-69/31 HONNENAHALLI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470251 3988464000 M59A P.R.NAGAR TUMKUR - 381122 0 2 1LT6B-M 621 7.1000 0 54880 1511 1 0 3 1 0 149.0900 0 0 8010 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.8010 (ignore if paid) 0 9999999 100004650085 AD 0 0 0 2 0 0 0 0 1 0 P.R.NAGAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462470227 3417877904 TSL333 COMMISSIONER CMC NEAR L&T TC SANTHEPETE 381122 0 2 1LT6B-M 621 3 0 8582 162 1 0 3 1 5261 37.3400 0 0 5870 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.5870 (ignore if paid) 0 9999999 111112046872D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,NEAR L&T TC SANTHEPETE 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462470319 3371707641 TSL372 COMMISSIONER CMC SIRA GATE ROAD 381122 0 2 1LT6B-M 621 1 0 39005 769 1 0 3 1 0 69.0800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 9999999 100007054445D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,SIRA GATE ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462470473 2634750894 TSL410 COMMISSIONER CMC TUMKUR 381122 0 2 1LT6B-M 621 6.4000 0 70836 1017 1 0 3 1 0 103.7400 0 0 18640 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.18640 (ignore if paid) 0 99999 111114982208 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC TUMKUR 1.6000 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470425 0016676948 TSL634 COMMISSIONER CORPORATION SURVEY NO-4 DIBBUR 381122 0 2 1LT6B-M 621 4 0 2939 87 5 0 3 1 0 50.8800 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 1000000 111120475181 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CORPORATION,SURVEY NO-4 DIBBUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1462470493 0897425782 TSL389 COMMISSIONER CMC BHAJANTRI PALYA 381122 0 2 1LT6B-M 621 0.1300 0 4500 82 1 0 3 1 0 282.8200 0 0 2660 3811 2026-03-02 0 0 0 2025-07-02 3 0 0 0 0 14009217 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 111120163619 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,BHAJANTRI PALYA 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1462470371 1062412320 TSL965 COMMISSIONER JANATHA COLONY DIBBUR 381122 0 2 1LT6B-M 621 1 0 1141 30 1 0 3 1 13077 103.1000 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 0 111124809273 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,JANATHA COLONY DIBBUR 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1462470294 1756998666 TSL386 COMMISSIONER CMC NAGANNANA PALYA 381122 0 2 1LT6B-M 621 2 0 20017 348 1 0 3 1 0 34.4900 0 0 7660 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 ASD to be paid:Rs.7660 (ignore if paid) 0 9999999 100007048739DD 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,NAGANNANA PALYA 1 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2