1471029468 8670544000 A510 ARUN PRASAD CHRISTIAN STREET TUMKUR 381114 22800 2 LT1 211 1 0 3261 50 1 0 3 1 -6 3.8300 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116213324 0 0 0 1 0 0 0 0 0 0 ARUN PRASAD,CHRISTIAN STREET TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029423 8631544000 11104 SANTOSH PRAJAPATH W/O PRABHURAM PRAJAPATH , CHRISTIAN STREET 381114 19000 2 LT1 211 0.3600 0 1155 0 1 0 28 1 -305 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116175200 0 0 0 0 0 0 0 0 0 0 SANTOSH PRAJAPATH,W/O PRABHURAM PRAJAPATH , CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029381 8570544000 A22695 REETA W/O GANGADHARAIAH CHRISTIAN ROAD 381114 19810 2 LT1 211 1 0 698 21 1 0 3 1 0 3.0700 0 0 250 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116242903D 0 0 0 1 0 0 0 0 0 0 REETA,W/O GANGADHARAIAH CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029391 8545172701 107399 ABDUL KHADER DOOR NO.20 NO-20, CHRISTIAN STREET 381114 0 2 LT1 211 1 0 1594 32 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111111963042 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,DOOR NO.20 NO-20, CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029505 8490544000 A2662 H R MAHABOOB ULLA D/O SYED HUSSEN B.H.PALYA 381114 0 2 LT1 211 3 0 10224 111 1 0 3 1 -50 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116205118 0 0 0 1 0 0 0 0 0 0 H R MAHABOOB ULLA,D/O SYED HUSSEN B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029530 8280544000 30671 NAGARA PYA STORET XXXX B.H.PALYA 381114 24600 2 LT1 211 0.1600 0 4272 31 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116198939 0 0 0 1 0 0 0 0 0 0 NAGARA PYA STORET,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029443 8266585808 112617 RANJAN KUMARI TUMKUR CHRISTAIN STREET 381114 0 2 LT1 211 1 0 907 38 1 0 3 1 -1 23.5800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 100000 111117710090 0 0 0 2 0 0 0 0 0 0 RANJAN KUMARI,TUMKUR CHRISTAIN STREET 0 0 0 0 0 0 0 0 2026-04-02 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 0 0 0 1.5400 2 1471029495 8190544000 73884 IMTIYAZ AHAMED KHAN S/O RASHEED -UR-REHMAN KHAN P.R.NAGAR 381114 13400 2 LT1 211 0.4400 0 9045 96 1 0 3 1 709 5.1000 0 0 690 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116214925 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHAMED KHAN,S/O RASHEED -UR-REHMAN KHAN P.R.NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-11-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029590 8171497024 107398 ABDUL KHADER 1ST CROSS NO-20, CHRISTIAN STREET 381114 0 2 LT1 211 2 0 11257 168 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111111963041 0 0 0 3 0 0 0 0 0 0 ABDUL KHADER,1ST CROSS NO-20, CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 238.1700 0 2025-12-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7100 2 1471029473 8090544000 6366 T.S.IBRAHIM KHAN XXXX PANDU RANGA NAGARA 381114 0 2 LT1 211 0.4400 0 13748 72 1 0 3 1 44 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 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 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029432 8014937778 112616 RANJAN KUMARI 1ST CROESS CHRISTAIN STREET 381114 0 2 LT1 211 1 0 2670 69 1 0 3 1 521 2.6600 0 0 240 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111117710089 0 0 0 1 0 0 0 0 0 0 RANJAN KUMARI,1ST CROESS CHRISTAIN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029568 7880544000 51636 D VINAYA PRASAD, S/O. DEVI PRASAD. CHRISTIAN STREET, TUMKUR. W\O DHARMA RAJ B.H.PALYA 381114 21900 2 LT1 211 0.2400 0 1058 1 1 0 3 1 1 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116267231 0 0 0 1 0 0 0 0 0 0 D VINAYA PRASAD, S/O. DEVI PRASAD. CHRISTIAN STREET, TUMKUR.,W\O DHARMA RAJ B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029486 7870544000 A7954 MARY BRISTOL W/O. LATE S. SUNDAR RAJ CHRISTIAN STREET 381114 15900 2 LT1 211 3 0 4489 28 1 0 3 1 -183 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116198432 0 0 0 1 0 0 0 0 0 0 MARY BRISTOL,W/O. LATE S. SUNDAR RAJ CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029528 7850762681 96530 SHAFI UR MOHAMED SHAFI S/O AMEER JAN WARD NO 3 381114 0 2 LT1 211 1 0 24147 231 1 0 3 1 2366 12.0400 0 0 1960 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 100007252171 0 0 0 4 0 0 0 0 0 0 SHAFI UR MOHAMED SHAFI,S/O AMEER JAN WARD NO 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 236.5800 0 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7800 2 1471029506 7690544000 16926 A.G.RAVINDRA XXXX - 381114 25500 2 LT1 211 0.2400 0 1836 52 1 0 3 1 -61 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116265573D 0 0 0 1 0 0 0 0 0 0 A.G.RAVINDRA,XXXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029614 7670544000 7923 JOSPHINE N W/O MARUTHI PRASAD CHRISTIAN SREET , P R NAGAR 381114 13000 2 LT1 211 0.2000 0 8088 30 1 0 3 1 -25 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116264023 0 0 0 1 0 0 0 0 0 0 JOSPHINE N,W/O MARUTHI PRASAD CHRISTIAN SREET , P R NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029373 7531544000 19619 BHGYA LATHA XXXX B.H.PALYA 381114 21601 2 LT1 211 0.1200 0 10212 0 1 0 28 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116263982 0 0 0 0 0 0 0 0 0 0 BHGYA LATHA,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029508 7490544000 A16430 S. MARTIN S/O S.SUNDAR RAJ BESCOM 381114 20400 2 LT1 211 3 0 18413 221 1 0 3 1 4289 31.7600 0 0 800 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111111273838 0 0 0 3 0 0 0 0 0 0 S. MARTIN,S/O S.SUNDAR RAJ BESCOM 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1471029504 7390544000 A16961 FARZANA AKHTAR W/O ABDUL RAHIM B.H.PALYA 381114 18000 2 LT1 211 3 0 21010 188 1 0 3 1 -20 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116214960 0 0 0 3 0 0 0 0 0 0 FARZANA AKHTAR,W/O ABDUL RAHIM B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6400 2 1471029503 7290544000 73717 TERSBYTER IN CHARE C.S.I. WESLEY CHURCH CHRISTIAN STREET 381114 21200 2 LT1 211 0.9800 0 6405 140 1 0 3 1 0 1.4300 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116263440D 0 0 0 2 0 0 0 0 0 0 TERSBYTER IN CHARE,C.S.I. WESLEY CHURCH CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1471029551 7280544000 30672 NAGARA PYA STORET XXXX B.H.PALYA 381114 24700 2 LT1 211 0.1600 0 2971 7 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116265131 0 0 0 1 0 0 0 0 0 0 NAGARA PYA STORET,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029578 7273115277 88906 MOHSIN BEGAM C/O MUNIR PAASHA CHRISTEN STREET 381114 14010 2 LT1 211 0.5600 0 7054 100 1 0 3 1 273 1.3000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009230 0 9999999 111116024572 0 0 0 1 0 0 0 0 0 0 MOHSIN BEGAM,C/O MUNIR PAASHA CHRISTEN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029472 7190544000 73885 IMTIYAZ AHAMED KHAN S/O RASHEED -UR-REHMAN KHAN P.R.NAGAR 381114 13300 2 LT1 211 0.4400 0 20486 132 1 0 3 1 2142 14.6800 0 0 640 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116237264 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHAMED KHAN,S/O RASHEED -UR-REHMAN KHAN P.R.NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029497 6970544000 81278 MANAGER WELSEY MEN MISSION CHRISTIAN STREET 381114 24100 2 LT1 211 0.2400 0 8307 37 1 0 3 1 -51 0 0 0 270 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116265726 0 0 0 1 0 0 0 0 0 0 MANAGER,WELSEY MEN MISSION CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029496 6970222702 99073 ARUN PRASAD S/O W. DEVAPRASAD CHRISTIAN STREET 381114 0 2 LT1 211 1 0 6613 35 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 99999 100007159207 0 0 0 1 0 0 0 0 0 0 ARUN PRASAD,S/O W. DEVAPRASAD CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029458 6886777540 106465 C P SUNDARESH 7 CHRISTIAN STREET 381114 0 2 LT1 211 1 0 3175 89 1 0 3 1 928 4.7700 0 0 1060 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111111206426 0 0 0 2 0 0 0 0 0 0 C P SUNDARESH,7 CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-01-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1471029492 6880544000 5165 S.SUVASINI W/O LATE SAMUEL RICHARD CHRTSTIAN STREET 381114 21100 2 LT1 211 0.3600 0 9441 65 1 0 3 1 40 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116198656 0 0 0 1 0 0 0 0 0 0 S.SUVASINI,W/O LATE SAMUEL RICHARD CHRTSTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029491 6876831287 107400 ABDUL KHADER S/O LATE ABDUL WAHAB NO-20, CHRISTIAN STREET 381114 0 2 LT1 211 8 0 2535 32 1 0 3 1 1 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009230 0 999999 111111963084 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S/O LATE ABDUL WAHAB NO-20, CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029510 6870544000 A4201 J. RATNAMANTHE H.PUTTIAH B.H.PALYA 381114 19200 2 LT1 211 1 0 20936 47 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116263023 0 0 0 2 0 0 0 0 0 0 J. RATNAMANTHE,H.PUTTIAH B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1471029456 6780544000 27147 LAZAR.S SUFIA SUSHEELA CHRISTIAN ROAD 381114 22600 2 LT1 211 0.2000 0 9670 62 1 0 3 1 0 0 0 0 220 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116212251 0 0 0 1 0 0 0 0 0 0 LAZAR.S,SUFIA SUSHEELA CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029531 6770544000 75055 MOSES ANILKUMAR S/O JOEL PRASAD CHRISTIAN STREET 381114 22700 2 LT1 211 0.2400 0 11024 50 1 0 3 1 -878 0 0 0 180 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 111113005354D 0 0 0 1 0 0 0 0 0 0 MOSES ANILKUMAR,S/O JOEL PRASAD CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029418 6748301847 93019 MOSEENA BANU.S W/O SYED HAMZULLA BESIDE GAFFER HOTEL 381114 0 2 LT1 211 1 0 816 38 1 0 3 1 410 2.1100 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 99999 100007213433 0 0 0 1 0 0 0 0 0 0 MOSEENA BANU.S,W/O SYED HAMZULLA BESIDE GAFFER HOTEL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029469 6631544000 3279 AMRUTHAPPA S/O JOSYIAPPA B.H.PALYA 381114 21600 2 LT1 211 0.1200 0 630 0 1 0 3 1 -96 0 0 0 980 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.980 (ignore if paid) 0 0 1E9933226962 0 0 0 1 0 0 0 0 0 0 AMRUTHAPPA,S/O JOSYIAPPA B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029431 6590544000 A11529 B SURESH S/O T V BASAVARAJU P.R. NAGAR MANDIPETE 381114 17000 2 LT1 211 3 0 8579 81 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116197499 0 0 0 1 0 0 0 0 0 0 B SURESH,S/O T V BASAVARAJU P.R. NAGAR MANDIPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029579 6490544000 A16431 S. THOMAS S/O S. SUNDAR RAJ CHRISTIAN BEEDI 381114 20500 2 LT1 211 1 0 12401 108 1 0 3 1 0 0 0 0 350 3811 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2016-02-26 111116263765 0 0 0 1 0 0 0 0 0 0 S. THOMAS,S/O S. SUNDAR RAJ CHRISTIAN BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029583 6480544000 24183 D.JEMS JAYA KUMAR XXXX B.H.PALYA 381114 23000 2 LT1 211 0.2400 0 4398 46 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116198796 0 0 0 1 0 0 0 0 0 0 D.JEMS JAYA KUMAR,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 39.1200 49 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029474 6380544000 32324 YASHASWINI W/O VINAY KUMAR CHRISTIAN ROAD 381114 20100 2 LT1 211 0.2400 0 20569 139 1 0 3 1 319 2.4100 0 0 750 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116268229 0 0 0 1 0 0 0 0 0 0 YASHASWINI,W/O VINAY KUMAR CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1471029450 6284662418 99074 ARUN PRASAD 2 CHRISTIAN STREET 381114 0 2 LT1 211 1 0 3954 47 1 0 3 1 23 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 99999 100007168911 0 0 0 1 0 0 0 0 0 0 ARUN PRASAD,2 CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029448 6280544000 30673 NAGARA PYA STORET XXXX B.H.PALYA 381114 24800 2 LT1 211 0.1600 0 2129 3 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116265333 0 0 0 1 0 0 0 0 0 0 NAGARA PYA STORET,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029574 6190544000 73886 IMTIYAZ AHAMED KHAN S/O RASHEED -UR-REHMAN KHAN P.R.NAGAR 381114 13200 2 LT1 211 0.4400 0 19813 117 1 0 3 1 210 1.0400 0 0 300 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116259665 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHAMED KHAN,S/O RASHEED -UR-REHMAN KHAN P.R.NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029585 6180544000 30654 B SURESH S/O T V BASAVARAJU P R NAGARA MANDIPETE 381114 17100 2 LT1 211 0.2000 0 795 78 1 0 3 1 0 0 0 0 1770 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1770 (ignore if paid) 0 0 1E8745136938 0 0 0 2 0 0 0 0 0 0 B SURESH,S/O T V BASAVARAJU P R NAGARA MANDIPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1471029569 6086788612 98777 MOHSINA BANU W/O SYED HAMZULLA BESIDE GAFFAR HOTEL 381114 0 2 LT1 211 2 0 10461 186 1 0 3 1 799 4.1600 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 99999 100007267629 0 0 0 4 0 0 0 0 0 0 MOHSINA BANU,W/O SYED HAMZULLA BESIDE GAFFAR HOTEL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0200 2 1471029581 5980544000 40020 BABU R S/O C KYATHARIN PUSHPA MANJARI CHRISTIAN STREET TUMKUR 381114 15120 2 LT1 211 0.2800 0 1822 1 1 0 3 1 5 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116237168 0 0 0 1 0 0 0 0 0 0 BABU R,S/O C KYATHARIN PUSHPA MANJARI CHRISTIAN STREET TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029398 5910095853 107397 ABDUL KHADER CHRISTIAN STREET NO-20, CHRISTIAN STREET 381114 0 2 LT1 211 2 0 9694 171 1 0 3 1 0 0 0 0 1590 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1590 (ignore if paid) 0 999999 111111963040 0 0 0 2 0 0 0 0 0 0 ABDUL KHADER,CHRISTIAN STREET NO-20, CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 2 1471029502 5728556907 106202 PRAMILA W/O GEORGE SYAMAL 1ST CROSS 381114 0 2 LT1 211 1 0 2802 24 1 0 3 1 341 3.3600 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111111530983 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O GEORGE SYAMAL 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029421 5680544000 36635 ABHUL KADAR XXXX B.H.PALYA 381114 14720 2 LT1 211 0.2000 0 21219 155 1 0 3 1 0 1 0 0 530 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116267283D 0 0 0 1 0 0 0 0 0 0 ABHUL KADAR,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029435 5670544000 A14303 S. SANATH KUMAR N. SHANTHARAJU B.H.PALYA 381114 23900 2 LT1 211 3 0 17702 154 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116172463 0 0 0 2 0 0 0 0 0 0 S. SANATH KUMAR,N. SHANTHARAJU B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-12-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 2 1471029463 5631544000 3836 ABDUL SHAVOOJ BIN T. SHANTHAPPA B.H.PALYA 381114 0 2 LT1 211 0.2000 0 12303 68 1 0 3 1 91 1.1500 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116263507 0 0 0 1 0 0 0 0 0 0 ABDUL SHAVOOJ,BIN T. SHANTHAPPA B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-09-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029434 5580544000 31375 C.KHYATHORIN PUSHPA C/O MANJULA R.CHANNAPPA B.H.PALYA 381114 15110 2 LT1 211 0.3200 0 2160 12 1 0 3 1 -33 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999 111118970298 0 0 0 1 0 0 0 0 0 0 C.KHYATHORIN PUSHPA,C/O MANJULA R.CHANNAPPA B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029471 5570544000 75643 S.SANJAY S/O STANDLIE VILTECORE CHRISTIAN STREET 381114 21000 2 LT1 211 1 0 5179 10 1 0 3 1 -64 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116252588 0 0 0 1 0 0 0 0 0 0 S.SANJAY,S/O STANDLIE VILTECORE CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.0500 54 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029538 5531544000 12893 SUMATHI VANAJAKSHI D/0 ELIJABATAMMA CHRISTIAN STREET 381114 20200 2 LT1 211 0.6400 0 11690 59 1 0 3 1 21 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116253858 0 0 0 1 0 0 0 0 0 0 SUMATHI VANAJAKSHI,D/0 ELIJABATAMMA CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029603 5490544000 A17199 ABDUL BASHIR S/O. ABDUL GHAPHAR, OPP. KRISHNA BEEDI WORKS, 381114 17400 2 LT1 211 3 0 2079 116 1 0 3 1 -324 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111125803538 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIR,S/O. ABDUL GHAPHAR, OPP. KRISHNA BEEDI WORKS, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029602 5480544000 24900 JOEL PRASAD XXXX B.H.PALYA 381114 22500 2 LT1 211 0.1600 0 5268 52 1 0 3 1 -903 0 0 0 290 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116202661 0 0 0 1 0 0 0 0 0 0 JOEL PRASAD,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029599 5290544000 A3337 LAKSHMMINARASIMHAMURTHI XXXX B.H.PALYA 381114 14000 2 LT1 211 3 0 58282 243 1 0 3 1 2144 10.9800 0 0 230 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116203496 0 0 0 1 0 0 0 0 0 0 LAKSHMMINARASIMHAMURTHI,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029371 9970544000 39773 FARZANA AKHTAR W/O ABDUL RAHIM - 381114 18100 2 LT3A 311 0.1200 0 3 0 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111124678945 0 0 0 1 0 0 0 0 1 0 FARZANA AKHTAR,W/O ABDUL RAHIM - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029413 9637011140 103797 JYOTHI B 6 CHRISTIAN BEEDI 381114 0 2 LT3A 311 0.5000 0 1462 19 1 0 3 1 1131 9.2200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 100000 100006691257 0 0 0 1 0 0 0 0 1 0 JYOTHI B,6 CHRISTIAN BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029439 9625662660 103796 JYOTHI B 7 CHRISTIAN BEEDI 381114 0 2 LT3A 311 0.5000 0 1622 14 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 100000 100006691256 0 0 0 1 0 0 0 0 1 0 JYOTHI B,7 CHRISTIAN BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029452 9580544000 33938 H.MOHAMMED IBRAHIM S/O MOHAMMED SHAB - 381114 12800 2 LT3A 311 0.2000 0 2 0 1 0 28 1 435 3.3000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116200043 0 0 0 0 0 0 0 0 1 0 H.MOHAMMED IBRAHIM,S/O MOHAMMED SHAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029417 9552246259 103795 JYOTHI B 4 CHRISTIAN BEEDI 381114 0 2 LT3A 311 0.5000 0 806 7 1 0 3 1 300 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 100000 100006691255 0 0 0 1 0 0 0 0 1 0 JYOTHI B,4 CHRISTIAN BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029539 9380544000 48515 T V ASHOK KUMAR S/O T G VISHVANAATHASETY CHRISTIAN BEEDHI, PANDURANGA NAGAR 381114 18700 2 LT3A 311 0.8400 0 5865 146 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 99999 111112677749 0 0 0 1 0 0 0 0 1 0 T V ASHOK KUMAR,S/O T G VISHVANAATHASETY CHRISTIAN BEEDHI, PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029389 9155049416 107401 ABDUL KHADER TUMKUR NO-20, CHRISTIAN STREET 381114 0 2 LT3A 311 1 0 4728 59 1 0 3 1 0 2.6900 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 999999 111111963043 0 0 0 1 0 0 0 0 1 0 ABDUL KHADER,TUMKUR NO-20, CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029388 9153214878 112269 SADIYA 2 WARD NO-03 381114 0 2 LT3A 311 1 0 446 6 1 0 3 1 0 1.2800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 100000 111117200851 0 0 0 1 0 0 0 0 1 0 SADIYA,2 WARD NO-03 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029527 8970544000 39774 FARZANA AKHTAR W/O ABDUL RAHIM B.H.PALYA 381114 18200 2 LT3A 311 0.1200 0 20 1 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116205206 0 0 0 1 0 0 0 0 1 0 FARZANA AKHTAR,W/O ABDUL RAHIM B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029405 8649346493 111291 ABDUL KHADER 1ST CROSS MANDIPETE 381114 0 2 LT3A 311 1 0 1797 21 1 0 3 1 0 4.8000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111116338200 0 0 0 1 0 0 0 0 1 0 ABDUL KHADER,1ST CROSS MANDIPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029404 8535604920 103794 JYOTHI B 1 CHRISTIAN BEEDI 381114 0 2 LT3A 311 0.5000 0 1876 20 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 100000 100006691254 0 0 0 1 0 0 0 0 1 0 JYOTHI B,1 CHRISTIAN BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029420 8210574970 91228 SHARMILA S 1 1ST CROSS 381114 19810 2 LT3A 311 0.2400 0 492 77 1 0 3 1 6100 51.3700 0 0 250 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1E3698126501 0 0 0 2 0 0 0 0 1 0 SHARMILA S,1 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1471029438 7965251650 93964 K.L. ASHWATHNARAYANA 2 OPP., CHURCH 381114 0 2 LT3A 311 1 0 942 5 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 999999 100006744027 0 0 0 1 0 0 0 0 1 0 K.L. ASHWATHNARAYANA,2 OPP., CHURCH 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029525 7844542011 107402 ABDUL KHADER P R NAGAR NO-20, CHRISTIAN STREET 381114 0 2 LT3A 311 1 0 5277 97 1 0 3 1 0 0 0 0 470 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111111963054 0 0 0 1 0 0 0 0 1 0 ABDUL KHADER,P R NAGAR NO-20, CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471029392 7633172488 103793 JYOTHI B 5 CHRISTIAN BEEDI 381114 0 2 LT3A 311 0.5000 0 14122 219 1 0 3 1 0 10.5000 0 0 2280 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.2280 (ignore if paid) 0 100000 100006691253 0 0 0 2 0 0 0 0 1 0 JYOTHI B,5 CHRISTIAN BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1471029400 7631544000 1032 G.C.KIRAN S/O LATE G.S.CHANDRASHEKAR CHRISTIAN STREET 381114 19300 2 LT3A 311 0.1200 0 8563 43 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116199044 0 0 0 1 0 0 0 0 1 0 G.C.KIRAN,S/O LATE G.S.CHANDRASHEKAR CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029567 7578275542 103792 JYOTHI B 3 CHRISTIAN BEEDI 381114 0 2 LT3A 311 0.5000 0 928 12 1 0 3 1 968 7.9500 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 100000 100006691252 0 0 0 1 0 0 0 0 1 0 JYOTHI B,3 CHRISTIAN BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029449 6980544000 61630 SANATH KUMAR S/O SHANTARAJU PANDU RANGA NAGARA 381114 23700 2 LT3A 311 0.2400 0 999 6 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116174771 0 0 0 1 0 0 0 0 1 0 SANATH KUMAR,S/O SHANTARAJU PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029509 6772927798 103791 JYOTHI B W/O K R VIJAYA KUMAR CHRISTIAN BEEDI 381114 0 2 LT3A 311 0.5000 0 3279 41 1 0 3 1 569 2.9400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 100000 100006691251 0 0 0 1 0 0 0 0 1 0 JYOTHI B,W/O K R VIJAYA KUMAR CHRISTIAN BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029566 6090544000 69279 K.S.SHANTHALAKSHMI W/O SATHYA NARAYANA SHETTY CHICKPETE 381114 25300 2 LT3A 311 1 0 8645 139 1 0 3 1 0 4.8000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111111788664 0 0 0 1 0 0 0 0 1 0 K.S.SHANTHALAKSHMI,W/O SATHYA NARAYANA SHETTY CHICKPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029570 6080544000 2526 T.K.HUCCHAIAH S/O RANGOJIRAO B.H.PALYA 381114 16300 2 LT3A 311 0.1600 0 14208 60 1 0 3 1 0 9.2800 0 0 600 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116203564 0 0 0 1 0 0 0 0 1 0 T.K.HUCCHAIAH,S/O RANGOJIRAO B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029545 6040538824 108999 K V VENKATA RAO PANDURANGA NAGARA MAIN ROAD PANDURANGA NAGARA 381114 0 2 LT3A 311 1 0 2937 53 1 0 3 1 1303 9.4700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111114297888 0 0 0 1 0 0 0 0 1 0 K V VENKATA RAO,PANDURANGA NAGARA MAIN ROAD PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029588 5470544000 P942 NALINI RAJANNA HOTEL SATKAR - 381114 25800 2 LT3A 311 0 3 18855 191 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009230 0 1000000 111115448611 0 0 0 3 0 0 0 0 1 0 NALINI RAJANNA,HOTEL SATKAR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0800 2 1471029427 5380544000 30660 B SURESH S/O T V BASAVARAJU MANDIPETE 381114 0 2 LT3A 311 0.1200 0 1835 16 1 0 3 1 357 1.8300 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 999999 111122919676 0 0 0 1 0 0 0 0 1 0 B SURESH,S/O T V BASAVARAJU MANDIPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029596 5080544000 2527 T K HUCHANNA S/O ABDUL JAFAR B.H.PALYA 381114 16200 2 LT3A 311 0.1500 0 4451 23 1 0 3 1 0 5.4200 0 0 500 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116175039 0 0 0 1 0 0 0 0 1 0 T K HUCHANNA,S/O ABDUL JAFAR B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029548 4900748166 99021 G.S. RUDRAMURTHY S/O LATE SIDDAVEERAPPA NEAR RAJU BEEDIES 381114 0 2 LT3A 311 1 0 99 0 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 999999 100006739301 0 0 0 1 0 0 0 0 1 0 G.S. RUDRAMURTHY,S/O LATE SIDDAVEERAPPA NEAR RAJU BEEDIES 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029428 4480544000 2125 NIRANJAN S/O JWALANAIAH - 381114 17610 2 LT3A 311 0.1200 0 97 0 1 0 28 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116216296 0 0 0 0 0 0 0 0 1 0 NIRANJAN,S/O JWALANAIAH - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029597 4380544000 30661 B SURESH S/O T V BASAVARAJU MANDIPETE TUMKUR 381114 16800 2 LT3A 311 0.1200 0 8550 223 1 0 3 1 0 27.4300 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111112857074 0 0 0 1 0 0 0 0 1 0 B SURESH,S/O T V BASAVARAJU MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029571 4080544000 41885 ABDUL BASHIR S/O. ABDUL GHAPHAR, OPP. KRISHNA BEEDI WORKS 381114 0 2 LT3A 311 0.2000 0 1442 36 1 0 3 1 511 2.6600 0 0 990 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116205085 0 0 0 1 0 0 0 0 1 0 ABDUL BASHIR,S/O. ABDUL GHAPHAR, OPP. KRISHNA BEEDI WORKS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029616 4019667397 93965 K.L. ASHWATHNARAYANA 1 OPP., CHURCH 381114 0 2 LT3A 311 1 0 4160 12 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 999999 100006731736 0 0 0 1 0 0 0 0 1 0 K.L. ASHWATHNARAYANA,1 OPP., CHURCH 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029550 3980544000 47711 T V ASHOK KUMAR S/O T G VISHVANAATHASHETY B.H.PALYA 381114 18900 2 LT3A 311 0.5600 0 11607 117 1 0 3 1 -28 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 100007004993 0 0 0 1 0 0 0 0 1 0 T V ASHOK KUMAR,S/O T G VISHVANAATHASHETY B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1471029499 3811877956 112267 SADIYA 5 WARD NO-03 381114 0 2 LT3A 311 0.5000 0 2 0 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 100000 111117200845 0 0 0 1 0 0 0 0 1 0 SADIYA,5 WARD NO-03 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029396 3583232955 104675 IMRAN PASHA S/O MUNEER PASHA 2ND CROSS 381114 0 2 LT3A 311 3 0 7920 92 1 0 3 1 0 28.7700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009230 0 1000000 100007090781 0 0 0 1 0 0 0 0 1 0 IMRAN PASHA,S/O MUNEER PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029561 3529908797 90380 D.JEMS JAYA KUMAR S/O LATE DAVIDAPPA 1 st CROSS, MADIPETE 381114 23001 2 LT3A 311 0.2400 0 426 0 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 999999 100006734154 0 0 0 1 0 0 0 0 1 0 D.JEMS JAYA KUMAR,S/O LATE DAVIDAPPA 1 st CROSS, MADIPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029411 3480544000 39775 FARZANA AKHTAR W/O ABDUL RAHIM TUMKUR 381114 18300 2 LT3A 311 0.2000 0 39 4 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116262490 0 0 0 1 0 0 0 0 1 0 FARZANA AKHTAR,W/O ABDUL RAHIM TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029384 3395148637 110782 RELIANCE JIO INFOCOMM LIMITED 1ST CROSS MANDIPETE 381114 0 2 LT3A 311 2 0 6751 124 1 0 3 1 2 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111116877103 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,1ST CROSS MANDIPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029383 3390544000 61631 SANATHKUMAR S/O SHANTARAJU PANDU RANGA NAGARA 381114 23800 2 LT3A 311 0.2400 0 279 4 1 0 3 1 1016 8.7300 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111112857071 0 0 0 1 0 0 0 0 1 0 SANATHKUMAR,S/O SHANTARAJU PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029416 3380544000 30662 B SURESH S/O T.V BASAVARAJU P R NAGARA 381114 16900 2 LT3A 311 0.1200 0 850 3 1 0 3 1 -1 1 0 0 640 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116213975 0 0 0 1 0 0 0 0 1 0 B SURESH,S/O T.V BASAVARAJU P R NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029424 3080544000 41886 ABDUL BASHIR S/O. ABDUL GHAPHAR, OPP. KRISHNA BEEDI WORKS, 381114 0 2 LT3A 311 0.2000 0 2962 25 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116262809 0 0 0 1 0 0 0 0 1 0 ABDUL BASHIR,S/O. ABDUL GHAPHAR, OPP. KRISHNA BEEDI WORKS, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029430 2980544000 47712 T.V.ASHOK KUMAR S/O T.G.VISHVANATHA SETTY B.H.PALYA 381114 18800 2 LT3A 311 4 0 9631 744 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111125803528 0 0 0 1 0 0 0 0 1 0 T.V.ASHOK KUMAR,S/O T.G.VISHVANATHA SETTY B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029485 2698152185 96528 SHAFI UR MOHAMED SHAFI 3 WARD NO 3 381114 0 2 LT3A 311 0.2400 0 3476 42 1 0 3 1 595 2.9500 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 999999 100006734020 0 0 0 1 0 0 0 0 1 0 SHAFI UR MOHAMED SHAFI,3 WARD NO 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029512 2631544000 16160 NALINA JAYANTH TUMKUR CHARCH CIRCLE 381114 25600 2 LT3A 311 0.2000 0 5889 112 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116255970 0 0 0 1 0 0 0 0 1 0 NALINA JAYANTH,TUMKUR CHARCH CIRCLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029467 2594779089 112266 SADIYA 4 WARD NO-03 381114 0 2 LT3A 311 0.5000 0 1 0 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 100000 111117200842 0 0 0 1 0 0 0 0 1 0 SADIYA,4 WARD NO-03 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029372 2480544000 39777 FARZANA AKHTAR W/O ABDUL RAHIM B.H.PALYA 381114 18400 2 LT3A 311 0.1200 0 312 5 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116172529 0 0 0 1 0 0 0 0 1 0 FARZANA AKHTAR,W/O ABDUL RAHIM B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029535 2390544000 65431 Dr RAJITH M L S/O LUNKHAPPA CHRISTIAN STREET, MANDIPETE 381114 0 2 LT3A 311 0.2400 0 6363 34 1 0 3 1 0 1.9800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116199466 0 0 0 1 0 0 0 0 1 0 Dr RAJITH M L,S/O LUNKHAPPA CHRISTIAN STREET, MANDIPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1471029401 2275690309 103790 JYOTHI B 2 CHRISTIAN BEEDI 381114 0 2 LT3A 311 0.5000 0 4774 58 1 0 3 1 0 3.7700 0 0 700 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100006691250 0 0 0 1 0 0 0 0 1 0 JYOTHI B,2 CHRISTIAN BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029522 2190544000 58228 UDAYARAJ S/O BABU B.H.PALYA 381114 24400 2 LT3A 311 0.2400 0 2991 11 1 0 3 1 0 2.8100 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116200978 0 0 0 1 0 0 0 0 1 0 UDAYARAJ,S/O BABU B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029493 1831544000 17528 IBRAHIM KHAN S/O MOHAMED SAB B.H.PALYA 381114 12900 2 LT3A 311 0.1200 0 1187 12 1 0 3 1 0 10.1500 0 0 230 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116265136 0 0 0 1 0 0 0 0 1 0 IBRAHIM KHAN,S/O MOHAMED SAB B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029478 1802065000 86220 FARZANA AKHTAR W/O ABDUL RAHIM,B.H.PALYA,TUMKUR 381114 18301 2 LT3A 311 0.2400 0 135 1 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 999 111116253791 0 0 0 1 0 0 0 0 1 0 FARZANA AKHTAR,W/O ABDUL RAHIM,B.H.PALYA,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029543 1580544000 12383 NALINI RAJANNA XXXX - 381114 25700 2 LT3A 311 6 0 91756 278 1 0 3 1 0 0 0 0 840 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116174741 0 0 0 3 0 0 0 0 1 0 NALINI RAJANNA,XXXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1471029565 1555954000 9641 K.L.ASWATHA NARAYANA MANDI PETE MAIN ROAD OPP CHURCH,TUMKUR 381114 0 2 LT3A 311 1 0 3627 13 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116200579 0 0 0 1 0 0 0 0 1 0 K.L.ASWATHA NARAYANA,MANDI PETE MAIN ROAD OPP CHURCH,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029537 1480544000 39778 FARZANA AKHTAR W/O ABDUL RAHIM CHRISTIAN BEEDHI 381114 18500 2 LT3A 311 0.1200 0 13 0 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111125803529 0 0 0 1 0 0 0 0 1 0 FARZANA AKHTAR,W/O ABDUL RAHIM CHRISTIAN BEEDHI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029586 1120117703 112265 SADIYA 3 WARD NO-03 381114 0 2 LT3A 311 0.5000 0 83 1 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 100000 111117200839 0 0 0 1 0 0 0 0 1 0 SADIYA,3 WARD NO-03 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029560 1115344000 TP6759 M/S WIRELESS TT INTO SERVICE L M/S WIRELESS TT INTO SERVICE L 1ST DIVISION 381114 0 2 LT3A 311 18 0 621730 2090 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116196720 0 0 0 4 0 0 0 0 1 0 M/S WIRELESS TT INTO SERVICE L,M/S WIRELESS TT INTO SERVICE L 1ST DIVISION 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1471029437 1028763132 107403 ABDUL KHADER MANDIPETE NO-20, CHRISTIAN STREET 381114 0 2 LT3A 311 1 0 979 29 1 0 3 1 0 1.5400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 999999 111111963055 0 0 0 1 0 0 0 0 1 0 ABDUL KHADER,MANDIPETE NO-20, CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029507 1014558569 93966 K.L. ASHWATHNARAYANA S/O K.N. LAKSHMINARAYANA SHETTY OPP., CHURCH 381114 0 2 LT3A 311 1 0 15909 161 1 0 3 1 1494 7.6000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 999999 100006730660 0 0 0 1 0 0 0 0 1 0 K.L. ASHWATHNARAYANA,S/O K.N. LAKSHMINARAYANA SHETTY OPP., CHURCH 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029441 0630853909 99076 ARUN PRASAD 3 CHRISTIAN STREET 381114 0 2 LT3A 311 0.4800 0 11508 42 1 0 3 1 645 3.3400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 999999 100006729668 0 0 0 1 0 0 0 0 1 0 ARUN PRASAD,3 CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029519 0580544000 29692 K.L.ASWATHA NARAYANA MANDI PETE MAIN ROAD OPP CHURCH,TUMKUR 381114 17600 2 LT3A 311 0.2400 0 5558 21 1 0 3 1 0 4.0100 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116203492 0 0 0 1 0 0 0 0 1 0 K.L.ASWATHA NARAYANA,MANDI PETE MAIN ROAD OPP CHURCH,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029556 0480544000 39779 FARZANA AKHTAR W/O ABDUL RAHIM B.H.PALYA 381114 18600 2 LT3A 311 0.1600 0 7 0 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111125803532 0 0 0 1 0 0 0 0 1 0 FARZANA AKHTAR,W/O ABDUL RAHIM B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029558 0280544000 37203 ABDUL BASHIR S/O ABDUL GAFFUR, MANDI MAERCHANT, 381114 17300 2 LT3A 311 0.2000 0 1400 1 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116213442 0 0 0 1 0 0 0 0 1 0 ABDUL BASHIR,S/O ABDUL GAFFUR, MANDI MAERCHANT, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029536 0290544000 A12885 GURU SHANTHA JHON VESLI B.H.PALYA 381114 15500 2 LT1 211 1 0 5378 9 1 0 3 1 84 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116200709 0 0 0 1 0 0 0 0 0 0 GURU SHANTHA,JHON VESLI B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029600 0261247521 112264 SADIYA TUMKUR WARD NO-03 381114 0 2 LT1 211 1 0 2978 76 1 0 3 1 0 0 0 0 420 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111117200823 0 0 0 5 0 0 0 0 0 0 SADIYA,TUMKUR WARD NO-03 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.6500 58 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.2000 2 1471029606 0214234771 87527 D.VINAY PRASAD S/O DEVIPRASAD CRISTIAN STREET 1 ST CROSS 381114 22001 2 LT1 211 1 0 2227 21 1 0 3 1 301 2.8600 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116262546 0 0 0 1 0 0 0 0 0 0 D.VINAY PRASAD S/O DEVIPRASAD,CRISTIAN STREET 1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029466 0196260097 C1T118794 FARZANA AKHTAR W/O MAQSOOD AHMED 1ST CROSS CHRISTIAN SREET 381114 0 2 LT1 211 1 0 6 0 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111125988520 0 0 0 1 0 0 0 0 0 0 FARZANA AKHTAR,W/O MAQSOOD AHMED 1ST CROSS CHRISTIAN SREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029481 0190544000 66868 FAZIL UNNISA W/O MOHAMED AMEER P.R.NAGARA 381114 15100 2 LT1 211 0.0800 0 9016 79 1 0 3 1 -3 14.2800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116201045 0 0 0 1 0 0 0 0 0 0 FAZIL UNNISA,W/O MOHAMED AMEER P.R.NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029440 8404854000 P70 SANATH KUMAR, S/O. LATE SHANTHARAJU, CRISTIAN STREET, 381114 20910 2 LT5 511 0 25 54571 436 1 0 3 1 0 1.9700 0 0 1500 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009230 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100004648385 0 0 0 3 0 0 0 0 1 0 SANATH KUMAR,,S/O. LATE SHANTHARAJU, CRISTIAN STREET, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 2 1471029613 7770544000 TP6247 SALEEM KHAN S/O RAHAMATHULLA S.R. ENGINEERING WORKS 381114 25400 2 LT5 511 0 15 31294 159 1 0 3 1 0 41.4000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 100 0 14009230 0 9999999 111116260546 0 0 0 4 0 0 0 0 1 0 SALEEM KHAN,S/O RAHAMATHULLA S.R. ENGINEERING WORKS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1471029451 4470544000 TP7082 BASAVARAJU S/O JAYANNA SANJITH OFFSET PRINTERS 381114 16600 2 LT5 511 0 28 2749 15 10 0 3 0 16164 91.7100 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009230 0 999999 100001417584 A A 0 0 0 1 0 0 0 0 1 0 BASAVARAJU,S/O JAYANNA SANJITH OFFSET PRINTERS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029594 3970544000 P4994 L.SAMSON NORK SHOP B.H.PALYA 381114 24300 2 LT5 511 0 10 6961 25 1 0 3 1 0 9.1500 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009230 0 999999 100004650292 A 0 0 0 1 0 0 0 0 1 0 L.SAMSON,NORK SHOP B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1471029460 2970544000 P5139 DAYANANDA BHASKAR WORK SHOP B.H.PALYA 381114 16400 2 LT5 511 0 13 8596 57 1 0 3 1 2230 11.7800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116198811 0 0 0 1 0 0 0 0 1 0 DAYANANDA BHASKAR,WORK SHOP B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029500 0970544000 P4133 A.SEEOMEN JEEVAJYOTHI PRINTING PRESS P.R.NAGAR 381114 13100 2 LT5 511 0 1.5000 10250 156 1 0 3 1 0 3.5700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 99999 0970544175 AB 0 0 0 1 0 0 0 0 1 0 A.SEEOMEN,JEEVAJYOTHI PRINTING PRESS P.R.NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029445 0928026000 TP7322 Kishan S/O Tenisan PANDURANGA NAGARA,TUMKUR 381114 23501 2 LT5 511 0 2 7325 14 1 0 3 1 -1 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009230 0 999999 100004651473 A 0 0 0 1 0 0 0 0 1 0 Kishan S/O Tenisan,PANDURANGA NAGARA,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029513 7070109206 TP8130 COMMISSIONER CMC AGRAHARA ROAD TUMKUR 381114 0 2 1LT6A-M 611 0 15 69986 6849 1 0 3 0 57788 0 0 0 67320 3811 2026-04-02 0 0 0 2026-04-02 3 0 0 0 0 14009230 ASD to be paid:Rs.67320 (ignore if paid) 0 99999 100006310027DD 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,AGRAHARA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029395 6422229812 TP8157 COMMISSIONER CMC AGRAHARA 381114 0 2 1LT6A-M 611 0 15 49952 3817 1 0 3 1 -6297 611.6400 0 0 171100 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.171100 (ignore if paid) 0 99999 100006522403D 0 0 0 13 0 0 0 0 1 0 COMMISSIONER CMC,AGRAHARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 13.3000 2 1471029436 5675144882 TWS74 COMMISSIONER TILAK PARK POLICE STATION TUMKUR 381114 0 2 1LT6A-M 611 0 15 12350 250 1 0 3 1 253263 2175.7200 0 0 18570 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.18570 (ignore if paid) 0 0 111124862549D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TILAK PARK POLICE STATION TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029511 5351558332 TP8018 COMMISSIONER CMC JAIPURA MAIN ROAD BEHIND GARMENTS 381114 0 2 1LT6A-M 611 0 10 49999 3000 1 0 3 1 -5571 679.9400 0 0 58450 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.58450 (ignore if paid) 0 99999 111123396419D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,JAIPURA MAIN ROAD BEHIND GARMENTS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029605 4286054000 P634 P.H COLONE TUMKUR - 381114 0 2 1LT6A-M 611 0 4 230 22 1 0 3 1 -228 26.9300 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111112775516D 0 0 0 1 0 0 0 0 1 0 P.H COLONE,TUMKUR - 0 1 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029419 3524324249 TWS66 COMMISSIONER P H COLONY 02 TUMKUR 381114 0 2 1LT6A-M 611 0 15 4165 72 1 0 3 1 167068 1457.6200 0 0 15830 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.15830 (ignore if paid) 0 9999999 111124862541D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,P H COLONY 02 TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029408 3286054000 P5510 BOMBAY BULDING NEAR P H COLONEY - 381114 0 2 1LT6A-M 611 0 8 21106 2102 1 0 3 1 -3442 252.7100 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 -24563 0 14009230 0 0 1B9651899256 0 0 0 16 0 0 0 0 1 0 BOMBAY BULDING NEAR,P H COLONEY - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16 2 1471029615 3028377657 TWS48 COMMISSIONER WATER PUMP KODI BASAVESWARA TEMP 381114 0 2 1LT6A-M 611 0 15 8280 327 1 0 3 1 220772 1859.9800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111112534229D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,WATER PUMP KODI BASAVESWARA TEMP 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029455 2820199333 TP7235 COMMISSIONER CMC B H PALYA, SEEBE THOTA, WARD NO6 381114 0 2 1LT6A-M 611 0 10 11064 355 1 0 3 1 -1063 121.2900 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111123396420D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,B H PALYA, SEEBE THOTA, WARD NO6 0 3 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029584 1119177345 TP8151 COMMISSIONER CMC SARDAR PALACE SANTHEPETE 381114 0 2 1LT6A-M 611 0 15 811 150 1 0 3 1 -969 112.1700 0 0 43820 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.43820 (ignore if paid) 0 0 1E8377823078 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,SARDAR PALACE SANTHEPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029610 4436071482 ADB111003 COMMISSIONER TCC DIBBUR BUS STOP 381114 0 2 LT3B 711 0.5000 0 57 0 1 0 28 1 7077 58.7600 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111115873700 0 0 0 0 0 0 0 0 0 0 COMMISSIONER TCC,DIBBUR BUS STOP 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029444 9830156270 TSL648 COMMISSIONER CORPORATION P G LAYOUT 1st CROSS 381114 0 2 1LT6B-M 621 2 0 15684 0 1 0 28 1 -91 10.8000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 999999 100007074466 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CORPORATION,P G LAYOUT 1st CROSS 1 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029422 9742164000 TUSTL9 ANNA POORNAMMA C/O T G CHANNA BASAVARAJU A M PALYA,SIRA GEAT 381114 0 2 1LT6B-M 621 0.4000 0 8498 106 1 0 3 1 -243 26.9900 0 0 5260 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.5260 (ignore if paid) 0 999999 111115412028 0 0 0 1 0 0 0 0 1 0 ANNA POORNAMMA,C/O T G CHANNA BASAVARAJU A M PALYA,SIRA GEAT 0.6000 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029489 9716862296 TSL468 COMMISSIONER CORPORATION P G LAYOUT 381114 0 2 1LT6B-M 621 8 0 25108 203 1 0 3 1 -93 5.8900 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111112904211 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,P G LAYOUT 1 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029459 9225554000 TSL45 DODDA THAYAMMA W/O H LINGAPPA SIRA GATE,TUMKUR 381114 0 2 1LT6B-M 621 1 0 4198 53 1 0 3 1 -140 15 0 0 290 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004655979D 0 0 0 1 0 0 0 0 1 0 DODDA THAYAMMA,W/O H LINGAPPA SIRA GATE,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029402 8934749633 TSL841 THE COMMISSIONER NISARGA PARK NEAR SUBRAMANYA SWAMY TEMPLE 381114 0 2 1LT6B-M 621 2 0 471 0 1 0 28 1 5430 49.7400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111113335398D 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,NISARGA PARK NEAR SUBRAMANYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029399 8742164000 TUSTL8 ANNA POORNAMMA C/O T G CHANNA BASAVARAJU A M PALYA,SIRA GEAT 381114 0 2 1LT6B-M 621 0.4000 0 6009 0 1 0 3 0 -45 4.5300 0 0 2170 3811 2026-04-02 0 0 0 2026-03-01 3 0 0 0 0 14009230 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111115918850 0 0 0 0 0 0 0 0 1 0 ANNA POORNAMMA,C/O T G CHANNA BASAVARAJU A M PALYA,SIRA GEAT 0.6000 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029380 7840722900 TSL260 COMMISSIONER CMC LABOUR COLONY 381114 0 2 1LT6B-M 621 0.1200 0 6698 149 1 0 3 1 -348 39.2200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111112904214 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,LABOUR COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029521 6251256713 TSL633 COMMISSIONER CORPORATION SURVEY NO4 DIBBUR 381114 0 2 1LT6B-M 621 4 0 3777 37 1 0 3 1 -250 29.4000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 100007063536D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,SURVEY NO4 DIBBUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029547 6230748046 TSL264 COMMISSIONER CMC P H COLONY 6TH CROSS 381114 0 2 1LT6B-M 621 0.1200 0 41269 757 1 0 3 1 -368 22.6400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 -18091 0 14009230 0 1000000 111120475184 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,P H COLONY 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029598 6000911880 TSL664 COMMISSIONER CORPORATION B G PALYA CIRCLE 381114 0 2 1LT6B-M 621 2 0 11433 0 1 0 28 1 -92 10.8000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 100007050159D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CORPORATION,B G PALYA CIRCLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029563 5769154000 M41A JAIL TC TUMKUR - 381114 0 2 1LT6B-M 621 3.0800 0 1898 0 10 0 28 1 -138 16.2000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999 111115939758 0 0 0 0 0 0 0 0 1 0 JAIL TC,TUMKUR - 0.5000 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029488 4521164000 TUSTL6 ANNA POORNAMMA C/O T G CHANNA BASAVARAJU A M PALYA,SIRA GEAT 381114 0 2 1LT6B-M 621 0.4000 0 2458 42 1 0 3 0 -140 15.6900 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 999999 111115937355 0 0 0 0 0 0 0 0 1 0 ANNA POORNAMMA,C/O T G CHANNA BASAVARAJU A M PALYA,SIRA GEAT 0.6000 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029498 4460109111 MS95078 COMMISSIONER TMC, CIVIL BUS STAND, TUMKUR 381114 0 2 1LT6B-M 621 0 10 13845 22 1 0 3 0 -382 44.9200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009230 0 99999 4460109992 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,TMC, CIVIL BUS STAND, TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029462 2708254000 M6D JAFFER TC TUMKUR - 381114 0 2 1LT6B-M 621 3.6200 0 24043 325 1 0 2 0 -192 11.7100 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116451323D 0 0 0 0 0 0 0 0 1 0 JAFFER TC,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029475 2537419521 TSL346 COMMISSIONER CMC CIVIL BUS STOP 381114 0 2 1LT6B-M 621 1 0 13483 0 1 0 28 1 -137 16.2000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111111441082 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,CIVIL BUS STOP 2 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029393 2464954000 TUSTL4 RAMAIAH HANUMANTHAIAH S/O. DASAPPA CITY CLUB BACKSIDE 381114 0 2 1LT6B-M 621 1 0 6999 178 1 0 3 1 -378 42.9000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 100004651576D 0 0 0 1 0 0 0 0 1 0 RAMAIAH HANUMANTHAIAH,S/O. DASAPPA CITY CLUB BACKSIDE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029609 2107618284 TSL850 THE COMMISSIONER SIRAGATE NEAR CITY CLUB 381114 0 2 1LT6B-M 621 1 0 1 0 1 0 28 1 -47 5.4000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111116893077 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,SIRAGATE NEAR CITY CLUB 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029447 2041544000 M16 B.C.N.T.C. DIBBUR ROADTUMKUR - 381114 0 2 1LT6B-M 621 2.5400 0 29125 508 1 0 3 1 -345 21.0800 0 0 5860 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 -31109 0 14009230 ASD to be paid:Rs.5860 (ignore if paid) 0 9999999 100004649081 AD 0 0 0 1 0 0 0 0 1 0 B.C.N.T.C.,DIBBUR ROADTUMKUR - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029457 2038116352 TSL596 SMT.GOWRAMMA W/O RANGAIAH 381114 0 2 1LT6B-M 621 1 0 4745 49 1 0 3 1 67278 530.6300 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111117335241 0 0 0 1 0 0 0 0 1 0 SMT.GOWRAMMA,W/O RANGAIAH 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029601 1341395944 TSL294 COMMISSIONER CMC JAIPURA PG LAYOUT 3RD CROSS 381114 0 2 1LT6B-M 621 0.1700 0 70234 1745 1 0 3 1 -11587 96.6700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 -2024 0 14009230 0 9999999 111112070116D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,JAIPURA PG LAYOUT 3RD CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029573 1331199111 TSL186 GLOBAL PROPERTY DEVELOPERS DIBBUR WORD NO 6, TUMKUR 381114 0 2 1LT6B-M 621 1 0 14769 440 1 0 3 1 321308 2469.1900 0 0 14380 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.14380 (ignore if paid) 0 1000000 111124721925 0 0 0 1 0 0 0 0 1 0 GLOBAL PROPERTY DEVELOPERS,DIBBUR WORD NO 6, TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029572 1325554000 TSL43 DODDA THAYAMMA W/O H LINGAPPA SIRA GATE,TUMKUR 381114 0 2 1LT6B-M 621 1 0 4451 38 1 0 3 0 -158 19.1000 0 0 0 3811 2026-04-02 0 0 0 2026-03-01 3 0 0 0 0 14009230 0 9999 111112772435 0 0 0 0 0 0 0 0 1 0 DODDA THAYAMMA,W/O H LINGAPPA SIRA GATE,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029412 0842164000 TUSTL10 ANNA POORNAMMA C/O T G CHANNA BASAVARAJU A M PALYA,SIRA GEAT 381114 0 2 1LT6B-M 621 0.4000 0 3198 96 1 0 3 1 -241 25.3800 0 0 1310 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100004655940D 0 0 0 1 0 0 0 0 1 0 ANNA POORNAMMA,C/O T G CHANNA BASAVARAJU A M PALYA,SIRA GEAT 0.6000 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029559 0720944000 TUSL9 TUDA TUMKUR - 381114 14 2 1LT6B-M 621 1.6300 0 6712 22 1 0 3 1 -115 13.2700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999 111115930359 0 0 0 1 0 0 0 0 1 0 TUDA,TUMKUR - 0.3700 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029562 0418966540 TSL665 COMMISSIONER CORPORATION WARD NO-6 DIBBUR MAIN ROAD 381114 0 2 1LT6B-M 621 2 0 23338 14 1 0 3 1 -117 13.0800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 999999 100007062506 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,WARD NO-6 DIBBUR MAIN ROAD 2 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029564 0325554000 TSL44 DODDA THAYAMMA W/O H LINGAPPA SIRA GATE,TUMKUR 381114 0 2 1LT6B-M 621 1 0 4904 34 1 0 3 0 -147 17.4800 0 0 1400 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1400 (ignore if paid) 0 9999 111115938471 0 0 0 0 0 0 0 0 1 0 DODDA THAYAMMA,W/O H LINGAPPA SIRA GATE,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029523 0080544000 41884 ABDUL BASHIR S/O. ABDUL GHAPHAR, OPP. KRISHNA BEEDI WORKS 381114 0 2 LT3A 311 0.2000 0 1449 58 1 0 3 1 642 3.3000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116201051 0 0 0 1 0 0 0 0 1 0 ABDUL BASHIR,S/O. ABDUL GHAPHAR, OPP. KRISHNA BEEDI WORKS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029482 9880544000 5684 SMT.REETA W/O GANGADHARAIAH CHRISTIAN ROAD 381114 19800 2 LT1 211 0.2800 0 19622 115 1 0 3 1 -5 1 0 0 0 3811 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 2010-08-31 111116262361 0 0 0 1 0 0 0 0 0 0 SMT.REETA,W/O GANGADHARAIAH CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029376 9870544000 A471 VINEETH BABU S/O L SHANTHARAJU PUSHPA NILAYA CHRISTIAN STREAT 381114 23500 2 LT1 211 3.8400 0 14452 90 1 0 3 1 0 0 0 0 0 3811 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 2000-01-01 111116263095 0 0 0 1 0 0 0 0 0 0 VINEETH BABU,S/O L SHANTHARAJU PUSHPA NILAYA CHRISTIAN STREAT 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029378 9862211586 112271 SADIYA PANDURANGANAGARA WARD NO-03 381114 0 2 LT1 211 1 0 3428 67 1 0 3 1 142 1 0 0 580 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111117200857 0 0 0 1 0 0 0 0 0 0 SADIYA,PANDURANGANAGARA WARD NO-03 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029414 9848800666 106470 C P SUNDARESH 8 CHRISTIAN STREET 381114 0 2 LT1 211 1 0 1258 25 1 0 3 1 0 1.2700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111111206431 0 0 0 2 0 0 0 0 0 0 C P SUNDARESH,8 CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 2 1471029484 9770544000 79320 T. M. NAGARAJU S/O. LTE MUDDAPPA P R NAGARA 381114 0 2 LT1 211 0.2400 0 10027 89 1 0 3 1 0 1.8100 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116197439 0 0 0 1 0 0 0 0 0 0 T. M. NAGARAJU,S/O. LTE MUDDAPPA P R NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029591 9690544000 12772 K.JAINULLABDIN S/O ABDUL MAZID BEHIND CHRISTITA 381114 15520 2 LT1 211 0.4000 0 4683 29 1 0 3 1 -10 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111113006827D 0 0 0 1 0 0 0 0 0 0 K.JAINULLABDIN,S/O ABDUL MAZID BEHIND CHRISTITA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029426 9631544000 11087 NAVAMANI W/O LATE NARENDRABABU 1 ST CROSS 381114 23300 2 LT1 211 2 0 15766 102 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116265818 0 0 0 1 0 0 0 0 0 0 NAVAMANI,W/O LATE NARENDRABABU 1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029589 9590122097 106469 C P SUNDARESH 3 CHRISTIAN STREET 381114 0 2 LT1 211 1 0 1554 0 1 0 3 1 -34 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111111206430 0 0 0 1 0 0 0 0 0 0 C P SUNDARESH,3 CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029520 9570544000 78905 REETA W/O GANGADHARAIAH 1st CROSS,CHRISTIAN ROAD 381114 19700 2 LT1 211 0.4800 0 3270 115 1 0 3 1 0 1.0800 0 0 1550 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111116268146D 0 0 0 1 0 0 0 0 0 0 REETA,W/O GANGADHARAIAH 1st CROSS,CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029487 9480544000 21558 H R MAHABOOB ULLA CHERSTAIN STREET B.H.PALYA 381114 0 2 LT1 211 0.4800 0 8694 89 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116200364 0 0 0 1 0 0 0 0 0 0 H R MAHABOOB ULLA,CHERSTAIN STREET B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029514 9462268087 112270 SADIYA W/O SYED IRSHAD AHAMMED WARD NO-03 381114 0 2 LT1 211 2 0 3299 80 1 0 3 1 662 4.9400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 100000 111117200854 0 0 0 3 0 0 0 0 0 0 SADIYA,W/O SYED IRSHAD AHAMMED WARD NO-03 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1471029433 9427435933 C1T118797 FARZANA AKHTAR 1 381114 0 2 LT1 211 1 0 102 20 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111125988523 0 0 0 1 0 0 0 0 0 0 FARZANA AKHTAR,1 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029476 9415972585 106468 C P SUNDARESH 5 CHRISTIAN STREET 381114 0 2 LT1 211 1 0 91 1 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111111206429 0 0 0 1 0 0 0 0 0 0 C P SUNDARESH,5 CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029477 9411654644 106467 C P SUNDARESH 2 CHRISTIAN STREET 381114 0 2 LT1 211 1 0 6890 109 1 0 3 1 0 2.2800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111111206428 0 0 0 3 0 0 0 0 0 0 C P SUNDARESH,2 CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1900 2 1471029612 9390544000 A14681 S. TENNISAN BIN. SHANTHA RAJU B.H.PALYA 381114 25100 2 LT1 211 3 0 8017 83 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116260223 0 0 0 1 0 0 0 0 0 0 S. TENNISAN,BIN. SHANTHA RAJU B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029403 9336002204 96531 SHAFI UR MOHAMED SHAFI 2 WARD NO 3 381114 0 2 LT1 211 1 0 5836 69 1 0 3 1 618 3.0700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 99999 110000888260 0 0 0 1 0 0 0 0 0 0 SHAFI UR MOHAMED SHAFI,2 WARD NO 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029577 9290544000 A1300 SUMATHI VANAJAKSHI W/O LATE B.S. MALLANA GOWDA CHRISTIAN STREET 381114 20300 2 LT1 211 1 0 9950 118 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 999999 111112070110 0 0 0 2 0 0 0 0 0 0 SUMATHI VANAJAKSHI,W/O LATE B.S. MALLANA GOWDA CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1471029454 9280544000 30670 NAGARA PYA STORET XXXX B.H.PALYA 381114 24500 2 LT1 211 0.1600 0 1118 18 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111114950304 0 0 0 1 0 0 0 0 0 0 NAGARA PYA STORET,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029501 8980544000 42754 K.B.BABURAO S/O LATE BAPURAO P.R NAGAR D.NO127 381114 20610 2 LT1 211 0.3200 0 9460 65 1 0 3 1 -47 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116175421 0 0 0 1 0 0 0 0 0 0 K.B.BABURAO,S/O LATE BAPURAO P.R NAGAR D.NO127 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029382 8888938941 94145 S,SUVASINI W/O LATE SAMUEL RICHARD 1ST CROSS 381114 0 2 LT1 211 0.4800 0 9152 109 1 0 3 1 522 3.7600 0 0 1190 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 111112013684 0 0 0 2 0 0 0 0 0 0 S,SUVASINI,W/O LATE SAMUEL RICHARD 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1700 2 1471029479 8880544000 51635 D VINAYA PRASAD, S/O. DEVI PRASAD, CHRISTIAN STREET, TUMKUR. S/O T G VISHVANAATHASETY B.H.PALYA 381114 22000 2 LT1 211 0.2400 0 3599 29 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116260215 0 0 0 1 0 0 0 0 0 0 D VINAYA PRASAD, S/O. DEVI PRASAD, CHRISTIAN STREET, TUMKUR.,S/O T G VISHVANAATHASETY B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-10-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029377 8870544000 A7948 PRANSES GURUSHANTHA JHON VESLI P.R. NAGAR 381114 15400 2 LT1 211 1 0 4380 106 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116198852D 0 0 0 1 0 0 0 0 0 0 PRANSES GURUSHANTHA,JHON VESLI P.R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029461 8780544000 2979 JESVA DIRAPPA XXXX B.H.PALYA 381114 22900 2 LT1 211 0.2000 0 17501 151 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116242962 0 0 0 2 0 0 0 0 0 0 JESVA DIRAPPA,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1471029464 8770544000 79321 T. M. NAGARAJU S/O. LTE MUDDAPPA P R NAGARA 381114 0 2 LT1 211 0.2400 0 6092 20 1 0 3 1 -45 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116265112 0 0 0 1 0 0 0 0 0 0 T. M. NAGARAJU,S/O. LTE MUDDAPPA P R NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029611 8690544000 12773 K.JAINULLABDIN S/O ABDUL MAZID BEHIND CHRISTITA 381114 15510 2 LT1 211 0.4800 0 463 0 1 0 28 1 -18 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116174757 0 0 0 0 0 0 0 0 0 0 K.JAINULLABDIN,S/O ABDUL MAZID BEHIND CHRISTITA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029517 8680544000 15822 D VINAYA PRASAD, S/O. DEVI PRASAD, CHRISTIAN STREET, TUMKUR. XXXX B.H.PALYA 381114 22003 2 LT1 211 0.2400 0 249 23 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 0 1E5633630434 0 0 0 1 0 0 0 0 0 0 D VINAYA PRASAD, S/O. DEVI PRASAD, CHRISTIAN STREET, TUMKUR.,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-09-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029576 5280544000 30674 NAGARA PYA STORET XXXX B.H.PALYA 381114 24900 2 LT1 211 0.1600 0 2590 13 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116264057 0 0 0 1 0 0 0 0 0 0 NAGARA PYA STORET,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029541 5205727408 88905 MOHSIN BEGAM 2 CHRISTEN STREET 381114 14030 2 LT1 211 0.5600 0 2537 20 1 0 3 1 -58 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009230 0 9999999 111116053047 0 0 0 1 0 0 0 0 0 0 MOHSIN BEGAM,2 CHRISTEN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029540 5190544000 73887 IMTIYAZ AHAMED KHAN S/O RASHEED -UR-REHMAN KHAN P.R.NAGAR 381114 13500 2 LT1 211 0.6000 0 10945 92 1 0 3 1 61 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116200554 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHAMED KHAN,S/O RASHEED -UR-REHMAN KHAN P.R.NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029587 5067491264 97553 K.V.VENKATRAO S/O LATE VENKOBARAO PANDURANGANAGARA 381114 0 2 LT1 211 1 0 5445 83 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 99999 100007183566 0 0 0 1 0 0 0 0 0 0 K.V.VENKATRAO,S/O LATE VENKOBARAO PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029470 4970544000 82623 HASEENA KHATHOON W/O. MASRUDDIN KHAN 2ND CROSS, 381114 0 2 LT1 211 0.4800 0 18382 119 1 0 3 1 93 1.3200 0 0 690 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116262539 0 0 0 1 0 0 0 0 0 0 HASEENA KHATHOON,W/O. MASRUDDIN KHAN 2ND CROSS, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029515 4831544000 10286 HEMALATHA SHNTHAMMA CHERESTIAN STREET B.H.PALYA 381114 16500 2 LT1 211 0.3600 0 13999 59 1 0 3 1 88 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116175387 0 0 0 2 0 0 0 0 0 0 HEMALATHA SHNTHAMMA,CHERESTIAN STREET B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471029575 4670544000 72869 ARUN KUMAR S/O DEVIN ANATHA KUMAR CHRISTION STREET 381114 22200 2 LT1 211 0.2400 0 739 0 1 0 3 1 2538 34.8700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111111441078 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,S/O DEVIN ANATHA KUMAR CHRISTION STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029407 4498072336 A25059 ABDUL KHADAR S/O MD. CHOUSE 2ND CROSS 381114 14710 2 LT1 211 1 0 12029 106 1 0 3 1 0 1 0 0 970 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.970 (ignore if paid) 0 99999 100007240068 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O MD. CHOUSE 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029429 4477162944 C1T118796 FARZANA AKHTAR 3 381114 0 2 LT1 211 1 0 242 54 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111125988522 0 0 0 1 0 0 0 0 0 0 FARZANA AKHTAR,3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029582 4363971611 112268 SADIYA 1 WARD NO-03 381114 0 2 LT1 211 1 0 1382 45 1 0 3 1 335 2.2600 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 100000 111117200848 0 0 0 2 0 0 0 0 0 0 SADIYA,1 WARD NO-03 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.7600 44 2023-12-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1471029604 4280544000 3837 G. GOUSE KHAN BIN T. SHANTHAPPA B.H.PALYA 381114 0 2 LT1 211 0.2400 0 11754 143 1 0 3 1 177 1.4100 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116175120 0 0 0 1 0 0 0 0 0 0 G. GOUSE KHAN,BIN T. SHANTHAPPA B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029554 4180544000 49290 TUFAIL AHAMED S/O JIYA ULLA PANDU RANGA NAGARA 381114 0 2 LT1 211 0.4800 0 8986 56 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116260476 0 0 0 1 0 0 0 0 0 0 TUFAIL AHAMED,S/O JIYA ULLA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029532 3996680727 111244 BABU R CHRISTIAN STREET MANDIPETE 381114 0 2 LT1 211 1 0 2303 43 1 0 2 0 203 1.6600 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111116021430 0 0 0 0 0 0 0 0 0 0 BABU R,CHRISTIAN STREET MANDIPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029608 3831544000 1029 MOHISIN BEGAM C/O MUNIRAPASHA B.H.PALYA 381114 14040 2 LT1 211 0.1600 0 2769 1 1 0 3 1 19 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116172208 0 0 0 1 0 0 0 0 0 0 MOHISIN BEGAM,C/O MUNIRAPASHA B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029607 3731544000 1026 SHANTHAPPA C/O MALLANNA GOWDA B.H.PALYA 381114 20600 2 LT1 211 0.1200 0 13916 0 1 0 28 1 146 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116255546 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,C/O MALLANNA GOWDA B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029553 3680544000 3807 T.R.NARASIMHA MURTHY XXXX PANDU RANGA NAGARA 381114 0 2 LT1 211 0.2800 0 8263 89 1 0 3 1 48 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116199384 0 0 0 1 0 0 0 0 0 0 T.R.NARASIMHA MURTHY,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029552 3670544000 7871 T M NAGARAJU S/O MUDDAPPA P R NAGAR 381114 0 2 LT1 211 0.3200 0 2172 7 1 0 3 1 17 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111115927568D 0 0 0 1 0 0 0 0 0 0 T M NAGARAJU,S/O MUDDAPPA P R NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029375 3590544000 6406 T.A.HANUMANTHAPPA BIN JAFFER HUSSAIN PANDU RANGA NAGARA 381114 0 2 LT1 211 0.2000 0 5632 47 1 0 3 1 0 0 0 0 120 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111116200115 0 0 0 1 0 0 0 0 0 0 T.A.HANUMANTHAPPA,BIN JAFFER HUSSAIN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.4900 51 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029386 3490544000 A21974 IMTIYAZ AHMED KHAN S/O RASEED -UR-REHMAN KHAN 2ND CROSS 381114 13600 2 LT1 211 1 0 2482 28 1 0 3 1 463 2.3600 0 0 450 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116175524 0 0 0 2 0 0 0 0 0 0 IMTIYAZ AHMED KHAN,S/O RASEED -UR-REHMAN KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471029390 3190544000 58657 NAVEEN CHANDRU S/O DHASAPA B.H.PALYA 381114 13800 2 LT1 211 0.2400 0 4424 11 1 0 3 1 -138 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116205937 0 0 0 1 0 0 0 0 0 0 NAVEEN CHANDRU,S/O DHASAPA B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029446 3158176711 106464 C P SUNDARESH S/O LATE PUTTANANJAIAH CHRISTIAN STREET 381114 0 2 LT1 211 2 0 3011 37 1 0 3 1 -143 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111111206425 0 0 0 1 0 0 0 0 0 0 C P SUNDARESH,S/O LATE PUTTANANJAIAH CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029369 3007825656 90406 HASEENA KHATOON W/O MASLEHUDDINKHAN CRISHIANS STREET 2nd CROSS 381114 0 2 LT1 211 0.2400 0 1052 2 1 0 3 1 -209 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 99999 100007209639 0 0 0 1 0 0 0 0 0 0 HASEENA KHATOON,W/O MASLEHUDDINKHAN CRISHIANS STREET 2nd CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-11-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029409 2880544000 50377 T.S.IBRAHIM KHAN S/O SATTAR KHAN PANDU RANGA NAGARA 381114 0 2 LT1 211 0.4800 0 3519 62 1 0 3 0 16 1 0 0 250 3811 2026-04-02 0 0 0 2026-03-02 2 0 0 0 0 14009230 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006467278 0 0 0 0 0 0 0 0 0 0 T.S.IBRAHIM KHAN,S/O SATTAR KHAN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-19 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029425 2870544000 A6275 CYATHOLIC PUSHVU MANJARI B.H.PALYA 381114 20800 2 LT1 211 2 0 24200 155 1 0 3 1 -97 0 0 0 650 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116245142 0 0 0 1 0 0 0 0 0 0 CYATHOLIC PUSHVU,MANJARI B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 187.6600 200 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029453 2790544000 15535 L.SHUNDRA RAJU XXXX B.H.PALYA 381114 24000 2 LT1 211 0.2000 0 5013 0 1 0 3 0 5606 93.6800 0 0 0 3811 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14009230 0 9999 111116198593 0 0 0 0 0 0 0 0 0 0 L.SHUNDRA RAJU,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029410 2757256942 88903 MOHSIN BEGAM 3 CHRISTEN STREET 381114 14050 2 LT1 211 0.2400 0 13853 21 1 0 3 1 307 1.3400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009230 0 999999 111116053144 0 0 0 1 0 0 0 0 0 0 MOHSIN BEGAM,3 CHRISTEN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029494 2731544000 11012 S.D.PRABHKAR BIN SHANTHAPPA B.H.PALYA 381114 23100 2 LT1 211 0.7200 0 3002 60 1 0 3 1 215 1.9100 0 0 610 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 111120203871 0 0 0 1 0 0 0 0 0 0 S.D.PRABHKAR,BIN SHANTHAPPA B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029368 2690544000 A14563 JAYAKANTHAMOSUS XXXX B.H.PALYA 381114 22400 2 LT1 211 1 0 14509 73 1 0 3 1 -8 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116263997 0 0 0 1 0 0 0 0 0 0 JAYAKANTHAMOSUS,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029397 2680544000 36035 PRAMILA W/O JARG B.H.PALYA 381114 23200 2 LT1 211 0.8800 0 15535 54 1 0 3 1 -77 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116203515 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O JARG B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029415 2676516373 112615 RANJAN KUMARI CHIKKAPETE CHRISTAIN STREET 381114 0 2 LT1 211 1 0 360 21 1 0 3 1 -84 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 100000 111117710088 0 0 0 1 0 0 0 0 0 0 RANJAN KUMARI,CHIKKAPETE CHRISTAIN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029483 2590544000 7006 THAMAS ABRAHAM XXXX B.H.PALYA 381114 22300 2 LT1 211 0.3600 0 5912 28 1 0 3 1 303 2.2900 0 0 250 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116174804 0 0 0 1 0 0 0 0 0 0 THAMAS ABRAHAM,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.1800 56 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029367 2580544000 18085 PBRAKARA ARLAPPA BIN T. SHANTHAPPA B.H.PALYA 381114 13700 2 LT1 211 0.4000 0 4831 31 1 0 3 1 -348 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116212118 0 0 0 1 0 0 0 0 0 0 PBRAKARA ARLAPPA,BIN T. SHANTHAPPA B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029394 2470544000 78903 REETA W/O GANGADHARAIAH CHRISTIAN ROAD 381114 19400 2 LT1 211 0.4800 0 2762 50 1 0 3 1 276 3.7600 0 0 310 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116212348D 0 0 0 1 0 0 0 0 0 0 REETA,W/O GANGADHARAIAH CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029546 2380544000 30675 NAGARA PYA STORET XXXX B.H.PALYA 381114 25000 2 LT1 211 0.1600 0 1635 9 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116250555 0 0 0 1 0 0 0 0 0 0 NAGARA PYA STORET,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029592 2345537048 88904 MOHSIN BEGAM 1 CHRISTEN STREET 381114 14020 2 LT1 211 0.5600 0 7913 29 1 0 3 1 668 6.1100 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009230 0 999999 111116081425 0 0 0 1 0 0 0 0 0 0 MOHSIN BEGAM,1 CHRISTEN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029524 2183314347 112614 RANJAN KUMARI W/O DANIEL SATHYA DAS CHRISTAIN STREET 381114 0 2 LT1 211 2 0 9351 216 1 0 3 1 3694 26.8200 0 0 1558 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1558 (ignore if paid) 0 100000 111117710087 0 0 0 2 0 0 0 0 0 0 RANJAN KUMARI,W/O DANIEL SATHYA DAS CHRISTAIN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1471029518 2180544000 40701 K.JIANULA BUDDIN S/O K.ABDHUL MAJID B.H.PALYA 381114 15700 2 LT1 211 0.3600 0 13441 82 1 0 3 1 -127 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116213466 0 0 0 1 0 0 0 0 0 0 K.JIANULA BUDDIN,S/O K.ABDHUL MAJID B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029366 2179240139 96529 SHAFI UR MOHAMED SHAFI 1 WARD NO 3 381114 0 2 LT1 211 1 0 16294 89 1 0 3 1 490 6.6200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 99999 110000733870 0 0 0 1 0 0 0 0 0 0 SHAFI UR MOHAMED SHAFI,1 WARD NO 3 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029406 1970544000 A4651 ABDUL BASHIR MANDIPETE P.H.COLONY 381114 17200 2 LT1 211 3 0 6743 128 1 0 3 1 457 3.3100 0 0 740 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111111893719 0 0 0 2 0 0 0 0 0 0 ABDUL BASHIR,MANDIPETE P.H.COLONY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1471029370 1880544000 5832 S. MADURAKUMARI CRISTIAN STREET TUMKUR 381114 24200 2 LT1 211 0.8000 0 5710 52 1 0 3 1 83 1.1800 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116268139 0 0 0 1 0 0 0 0 0 0 S. MADURAKUMARI,CRISTIAN STREET TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029374 1790544000 1510 A.G.SUBASH BIN XXXXXXXX B.H.PALYA 381114 19100 2 LT1 211 0.1600 0 14617 105 1 0 3 1 1039 8.3200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116253798 0 0 0 1 0 0 0 0 0 0 A.G.SUBASH,BIN XXXXXXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029555 1680544000 25788 CHANDRA SHEKHARAIAH BIN T P RANGASWAMAIAH PANDU RANGA NAGARA 381114 0 2 LT1 211 0.2400 0 5002 11 1 0 3 1 -53 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116203806 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKHARAIAH,BIN T P RANGASWAMAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029557 1670544000 A481 T.S. ABDUL JHON MANJARI B.H.PALYA 381114 21300 2 LT1 211 4.9600 0 37312 255 1 0 3 1 0 0 0 0 2230 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 111116198621 0 0 0 4 0 0 0 0 0 0 T.S. ABDUL JHON,MANJARI B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 285 0 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1471029580 1634719290 87528 D.VINAYA PRASAD S/O DEVIPRASAD CRISTIAN STREET 1 ST CROSS 381114 22002 2 LT1 211 1 0 12060 52 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116268267 0 0 0 1 0 0 0 0 0 0 D.VINAYA PRASAD S/O DEVIPRASAD,CRISTIAN STREET 1 ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029595 1570544000 80529 S. SANJAY S/O. STANDLIE VILTECORE CHRISTIAN STREET 381114 20900 2 LT1 211 0.4800 0 7085 110 1 0 3 1 487 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116263992 0 0 0 1 0 0 0 0 0 0 S. SANJAY,S/O. STANDLIE VILTECORE CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.8500 88 2023-07-15 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029533 1501560729 99075 ARUN PRASAD 1 CHRISTIAN STREET 381114 0 2 LT1 211 1 0 886 16 1 0 3 1 -105 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 99999 100007239818 0 0 0 1 0 0 0 0 0 0 ARUN PRASAD,1 CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029534 1490544000 A18094 HASEENA KHATOON W/O MASLE HUDDIN KHAN B.H.PALYA 381114 0 2 LT1 211 3 0 6416 175 1 0 3 1 -94 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 999999 111112070109 0 0 0 1 0 0 0 0 0 0 HASEENA KHATOON,W/O MASLE HUDDIN KHAN B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 80.5500 89 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029549 1470544000 36636 AHBUL KABDAR XXXX B.H.PALYA 381114 14700 2 LT1 211 0.2000 0 14378 63 1 0 3 1 1 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116264067 0 0 0 1 0 0 0 0 0 0 AHBUL KABDAR,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-08-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029593 1446701387 96623 SUDHAKARA BABU S/O LATE CHANAPPA 2ND CROSS 381114 0 2 LT1 211 1 0 431 3 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 99999 100007260593 0 0 0 1 0 0 0 0 0 0 SUDHAKARA BABU,S/O LATE CHANAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029542 1381547102 A24867 SHARMILA S W/O RAJENDRA KUMAR 1ST CROSS 381114 19820 2 LT1 211 3 0 6822 203 1 0 3 1 0 6.6300 0 0 320 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100007263081D 0 0 0 2 0 0 0 0 0 0 SHARMILA S,W/O RAJENDRA KUMAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1471029465 1290544000 8962 NAVEEN CHANDRA KUMAR BIN T. SHANTHAPPA B.H.PALYA 381114 13900 2 LT1 211 0.2800 0 14530 93 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 1E1361723112 0 0 0 1 0 0 0 0 0 0 NAVEEN CHANDRA KUMAR,BIN T. SHANTHAPPA B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029529 1190544000 66867 FAZIL UNNISA W/O MOHAMED AMEER P.R.NAGARA 381114 15000 2 LT1 211 0.0800 0 8417 68 1 0 3 1 50 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111111840037 0 0 0 1 0 0 0 0 0 0 FAZIL UNNISA,W/O MOHAMED AMEER P.R.NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029526 1080544000 41878 T.S.NANJUNDA SWAMY BIN NANJUNDA RAO PANDU RANGA NAGARA 381114 0 2 LT1 211 0.1600 0 8160 15 1 0 3 1 -7 0 0 0 220 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111123559526 0 0 0 1 0 0 0 0 0 0 T.S.NANJUNDA SWAMY,BIN NANJUNDA RAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-12-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029516 0980544000 5668 K.JAINULLA BUDIN XXXX B.H.PALYA 381114 15800 2 LT1 211 0.1200 0 576 6 1 0 3 1 203 1.0400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111115201694 0 0 0 1 0 0 0 0 0 0 K.JAINULLA BUDIN,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029385 0870544000 A3693 HASINTAJ XXXX B.H.PALYA 381114 12700 2 LT1 211 3 0 1028 0 1 0 28 1 880 6.6700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116260595D 0 0 0 0 0 0 0 0 0 0 HASINTAJ,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029480 0680544000 31264 AMRUTHAPPA XXXX B.H.PALYA 381114 21500 2 LT1 211 0.2400 0 17398 12 1 0 3 1 2721 25.1200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116264002 0 0 0 1 0 0 0 0 0 0 AMRUTHAPPA,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 275.5000 0 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029379 0670544000 78904 REETA W/O GANGADHARAIAH 1st CROSS, CHRISTIAN ROAD 381114 19600 2 LT1 211 0.4800 0 36935 1 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 1000000 111120288844 0 0 0 1 0 0 0 0 0 0 REETA,W/O GANGADHARAIAH 1st CROSS, CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029442 0631544000 14169 SMT. REETA W/O GANGADHARAIAH CHRISTIAN ROAD 381114 19500 2 LT1 211 0.2400 0 7842 15 1 0 3 1 -224 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116259807 0 0 0 1 0 0 0 0 0 0 SMT. REETA,W/O GANGADHARAIAH CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029490 0615338376 C1T118795 FARZANA AKHTAR 2 381114 0 2 LT1 211 1 0 227 39 1 0 3 1 -4 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111125988521 0 0 0 1 0 0 0 0 0 0 FARZANA AKHTAR,2 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2026-01-13 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029387 0570544000 80464 ABDUL KHADAR S/O. MOHAMMED GOUSE P R NAGARA 381114 14730 2 LT1 211 1 0 7097 12 1 0 3 1 -20 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116255509 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O. MOHAMMED GOUSE P R NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029544 0390544000 A12972 T.S. IBRAHIM KHAN SATTAR KHAN B.H.PALYA 381114 21400 2 LT1 211 3 0 87286 119 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009230 0 9999999 111116260210 0 0 0 1 0 0 0 0 0 0 T.S. IBRAHIM KHAN,SATTAR KHAN B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2