1471028979 7401544000 10401 ABDUL SALAVAR AJEEMUDDIN PANDU RANGA NAGARA 381122 2100 2 LT1 211 0.2400 0 6590 48 1 0 3 0 -2 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009217 0 9999999 100001405648 0 0 0 0 0 0 0 0 0 0 ABDUL SALAVAR,AJEEMUDDIN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10.9200 21 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 1471029051 7380544000 3533 A. KRISHNOJI RAO XXXX PANDU RANGA NAGARA 381122 310 2 LT1 211 0.3600 0 17506 114 1 0 3 1 -41 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116262651 0 0 0 1 0 0 0 0 0 0 A. KRISHNOJI RAO,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 133.4200 147 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 1471028956 7361544000 24159 ABDUL SUBHAN S/O SHAB DIVANARA BEEDI 381122 1560 2 LT1 211 0.4800 0 12277 53 1 0 3 1 77 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116211979 0 0 0 1 0 0 0 0 0 0 ABDUL SUBHAN,S/O SHAB DIVANARA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 126.6700 139 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 1471028907 7109741095 92918 S PUTTARAJU 5 PANDURANGANAGARA 381122 2220 2 LT1 211 0.5000 0 669 5 1 0 3 1 -19 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 100007279871 0 0 0 1 0 0 0 0 0 0 S PUTTARAJU,5 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7 17 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 1471028937 7090544000 70826 PUTTALAKSHMAMMA W/O T.V. SRINIVASMURTHY P.R. NAGARA 381122 640 2 LT1 211 0.4800 0 1351 6 1 0 3 1 -14 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116237247 0 0 0 1 0 0 0 0 0 0 PUTTALAKSHMAMMA,W/O T.V. SRINIVASMURTHY P.R. NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 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 1471028965 7080544000 35793 SYED MOHAMMED XXXX PANDU RANGA NAGARA 381122 660 2 LT1 211 0.2400 0 11859 64 1 0 3 1 143 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116263244 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 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 1471028892 6811740500 99574 T.V.JAGADEESH S/O VEERABADRAPPA MANDIPETE ROAD 381122 1570 2 LT1 211 1 0 9861 90 1 0 3 1 0 0 0 0 430 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111498837 0 0 0 1 0 0 0 0 0 0 T.V.JAGADEESH,S/O VEERABADRAPPA MANDIPETE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 96.5800 106 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 1471028932 6790544000 7374 B.RAJAPPA S/O MUDDABASAPPA P.R. NAGAR 381122 1480 2 LT1 211 0.3400 0 4842 1 1 0 28 1 271 3.5900 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999 111116262671 0 0 0 0 0 0 0 0 0 0 B.RAJAPPA,S/O MUDDABASAPPA P.R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.2300 41 2023-07-31 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029017 6767477908 A26029 SAMBHAJI S/O PANDURANGA PANDURANGANAGARA 381122 1400 2 LT1 211 5 0 2590 181 1 0 3 0.9100 0 0 0 0 230 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.230 (ignore if paid) 0 0 7841154 0 0 0 5 0 0 0 0 0 0 SAMBHAJI,S/O PANDURANGA PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 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 1 0 0 4.5340 2 1471029082 6761544000 26354 SATHYA NARAYANA XXXX PANDU RANGA NAGARA 381122 1290 2 LT1 211 0.2400 0 3820 2 1 0 3 1 116 1.7100 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111111654460 0 0 0 1 0 0 0 0 0 0 SATHYA NARAYANA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 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 1471028963 6731544000 10169 T.H.RAMACHANDRA XXXX PANDU RANGA NAGARA 381122 520 2 LT1 211 0.1200 0 11640 75 1 0 3 1 587 4.5400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 5056 0 14009217 0 9999999 111116211898 0 0 0 1 0 0 0 0 0 0 T.H.RAMACHANDRA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 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 1471028921 6699784385 107928 MOHAMED IQBAL 1 NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 381122 870 2 LT1 211 2 0 5968 76 1 0 3 0.9800 -107 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 BD1058942 0 0 0 2 0 0 0 0 0 0 MOHAMED IQBAL,1 NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2024-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1471028987 6670544000 A14274 PARVEEN KHATOON W/O FAYAZ AHAMMED KHAN Ward No-03,PandurangaNagar,Tumkur 381122 130 2 LT1 211 1 0 16989 21 1 0 3 0 264 1.3700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 0 0 0 0 0 14009217 0 99999 100001387736 A 0 0 0 0 0 0 0 0 0 0 PARVEEN KHATOON,W/O FAYAZ AHAMMED KHAN Ward No-03,PandurangaNagar,Tumkur 0 0 0 0 0 0 0 0 2026-04-02 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 1471028861 6618835168 94528 ZAMEER PASHA 1 PNR NAGAR 381122 1230 2 LT1 211 1 0 6725 43 1 0 3 1 2 1.0400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 100007139466 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,1 PNR NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029127 6551544000 74479 B.V.VENKATARAMAIAH S/O VENKATAPPA P.R.NAGARA 381122 1360 2 LT1 211 1 0 9842 87 1 0 3 1 101 1 0 0 500 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116265680 0 0 0 1 0 0 0 0 0 0 B.V.VENKATARAMAIAH,S/O VENKATAPPA P.R.NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-08-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029060 6531544000 1962 M. KHALEEL BIN JAFFER HUSSAIN PANDU RANGA NAGARA 381122 1110 2 LT1 211 0.2000 0 2990 0 1 0 28 1 4249 611.9200 0 0 0 3811 2026-04-02 0 0 0 2024-12-02 3 0 0 0 0 14009217 0 9999999 111116206566 0 0 0 0 0 0 0 0 0 0 M. KHALEEL,BIN JAFFER HUSSAIN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 -43 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 1471029121 6462344469 MS115355 RASHMI M 2 MANDIPET MAIN ROAD 381122 0 2 LT1 211 1 0 2920 53 1 0 3 1 28 0 0 0 310 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111115366966 0 0 0 1 0 0 0 0 0 0 RASHMI M,2 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-29 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471028939 6390544000 7617 NOOR UL AMEEN S/O S M MOHIDINA PANDU RANGA NAGARA 381122 560 2 LT1 211 0.1600 0 14777 60 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116256118 0 0 0 1 0 0 0 0 0 0 NOOR UL AMEEN,S/O S M MOHIDINA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 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 1471029128 6351544000 84081 MAHAMAD MAINUDDIN S/O. MAHAMAD ATHAULLA PANDURANGANAGARA 381122 1850 2 LT1 211 1 0 12194 78 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116266030 0 0 0 1 0 0 0 0 0 0 MAHAMAD MAINUDDIN,S/O. MAHAMAD ATHAULLA PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68 75 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 1471028924 6290544000 9354 VAZEER BIN T. MOHAMMAD GOUSE B.H.PALYA 381122 770 2 LT1 211 0.1200 0 5375 23 1 0 3 1 1 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111115944281D 0 0 0 1 0 0 0 0 0 0 VAZEER,BIN T. MOHAMMAD GOUSE B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35 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 1471029052 6261544000 32643 SANAVULLAH SJEEMUDDIN PANDU RANGA NAGARA 381122 2090 2 LT1 211 0.2000 0 4409 32 1 0 3 1 1 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116211770 0 0 0 1 0 0 0 0 0 0 SANAVULLAH,SJEEMUDDIN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.7500 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 1471029080 6196126593 106448 AFSAR PASHA S/O LATE MOHAMMED ISMAIL SAB JAMIYA MASJID ROAD 381122 2430 2 LT1 211 1 0 5928 89 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111111819537 0 0 0 1 0 0 0 0 0 0 AFSAR PASHA,S/O LATE MOHAMMED ISMAIL SAB JAMIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.7500 84 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 1471029094 6162407635 98554 NOOR UL AMEEN S/O S.M.MOHIDDIN CHRISTIAN STREET 381122 550 2 LT1 211 1 0 5624 46 1 0 3 1 250 3.4500 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 999999 100007246893 0 0 0 1 0 0 0 0 0 0 NOOR UL AMEEN,S/O S.M.MOHIDDIN CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62 68 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 1471029106 6016237160 99388 SANAULLA 1 P.R. NAGARA 381122 2050 2 LT1 211 1 0 658 4 1 0 3 1 -56 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 100007180990 0 0 0 1 0 0 0 0 0 0 SANAULLA,1 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 8.9200 19 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 1471029108 6001544000 64832 P. RASHEED S/O RAZAK SAB PANDU RANGA NAGARA 381122 1810 2 LT1 211 1 0 2194 32 1 0 3 1 98 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 100007013595 0 0 0 1 0 0 0 0 0 0 P. RASHEED,S/O RAZAK SAB PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029091 5990544000 A2610 MR. IMTAZ JADIRUDDIN PANDU RANGA NAGARA 381122 1310 2 LT1 211 3 0 5419 51 1 0 3 1 -210 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 100007181236 0 0 0 1 0 0 0 0 0 0 MR. IMTAZ,JADIRUDDIN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029054 5970544000 84347 SAMPAT KUMAR S/O GUBANNA PANDU RANGA NAGARA 381122 100 2 LT1 211 0.2400 0 9560 59 1 0 3 1 -68 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116263720 0 0 0 1 0 0 0 0 0 0 SAMPAT KUMAR,S/O GUBANNA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 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 2 1471028936 5886132428 90751 ABDUL KHADER S/O BAJI BAHUDDIN T.K P.R.NAGARA 381122 1990 2 LT1 211 1 0 8159 154 1 0 3 1 182 2.3000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 100007213144D 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S/O BAJI BAHUDDIN T.K P.R.NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 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 1471028977 5870544000 A990 T.A. HANUMANTHAIAH ERAHANUMAIAH PANDU RANGA NAGARA 381122 120 2 LT1 211 4 0 10720 0 1 0 28 1 -470 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116262371 0 0 0 0 0 0 0 0 0 0 T.A. HANUMANTHAIAH,ERAHANUMAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-09-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029024 5851544000 A3372 KUPENDRA RAO P G GANGA RAMA RAO PANDU RANGA NAGARA 381122 1240 2 LT1 211 3 0 500 0 1 0 28 1 -184 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116237093 0 0 0 0 0 0 0 0 0 0 KUPENDRA RAO P G,GANGA RAMA RAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029070 5770544000 74952 MAHABOOB BI W/O K.JAYANULLA SAB CHRISTIAN ROAD 381122 810 2 LT1 211 0.2400 0 2339 17 1 0 3 1 -22 0 0 0 120 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111116198187 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,W/O K.JAYANULLA SAB CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 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 1471028985 5751544000 78050 HABEEB KHAN S/O KHASIM KHAN MASHID ROAD MANDIPET 381122 2340 2 LT1 211 0.4000 0 10562 0 1 0 28 1 -144 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116260257 0 0 0 0 0 0 0 0 0 0 HABEEB KHAN,S/O KHASIM KHAN MASHID ROAD MANDIPET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471028983 5731544000 10239 T.G.GUBBANNA XXXX PANDU RANGA NAGARA 381122 970 2 LT1 211 0.2000 0 3309 6 1 0 3 1 0 1.0200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116265694 0 0 0 1 0 0 0 0 0 0 T.G.GUBBANNA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 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 1471028889 5690544000 16342 A.ANAND RAO BIN ASHWATH RAO PANDU RANGA NAGARA 381122 330 2 LT1 211 0.4000 0 4664 17 1 0 3 1 -32 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116259549 0 0 0 1 0 0 0 0 0 0 A.ANAND RAO,BIN ASHWATH RAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 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 1471028925 5590544000 67291 WAHEEDANASREN MORAMATH ULLA P R NAGAR 381122 720 2 LT1 211 0.2500 0 235 3 1 0 3 1 28 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 999 111113789816 0 0 0 1 0 0 0 0 0 0 WAHEEDANASREN,MORAMATH ULLA 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 2.7500 13 2023-12-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471028989 5561544000 3136 RUDRAIAH XXXX PANDU RANGA NAGARA 381122 2280 2 LT1 211 0.1200 0 9643 34 1 0 3 1 114 0 0 0 460 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116252480 0 0 0 1 0 0 0 0 0 0 RUDRAIAH,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 81.4200 90 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 1471028912 3371707641 TSL372 COMMISSIONER CMC SIRA GATE ROAD 381122 0 2 1LT6B-M 621 1 0 39760 845 1 0 3 1 -362 21.9600 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 100007054445D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,SIRA GATE ROAD 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 1471028995 2634750894 TSL410 COMMISSIONER CMC TUMKUR 381122 0 2 1LT6B-M 621 6.4000 0 71738 984 1 0 3 1 -10493 30.2000 0 0 18640 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.18640 (ignore if paid) 0 99999 111114982208 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC TUMKUR 1.6000 0 0 0 0 0 0 0 2026-04-02 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 1471028934 1756998666 TSL386 COMMISSIONER CMC NAGANNANA PALYA 381122 0 2 1LT6B-M 621 2 0 20346 348 1 0 3 1 -176 10.7400 0 0 7660 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.7660 (ignore if paid) 0 9999999 100007048739DD 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,NAGANNANA PALYA 1 0 0 0 0 0 0 0 2026-04-02 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 1471028876 1062412320 TSL965 COMMISSIONER JANATHA COLONY DIBBUR 381122 0 2 1LT6B-M 621 1 0 1196 48 1 0 3 1 13764 120.5400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 0 111124809273 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,JANATHA COLONY DIBBUR 0 0 0 0 0 0 0 0 2026-04-02 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 1471029037 9701174958 96322 SIDDALINGASWAMY S/O P. SHANTHAMURTHY PANDURANGANAGARA 381122 20 2 LT3A 311 0.4800 0 1736 23 1 0 3 1 1251 10.3000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 999999 100006755776 0 0 0 1 0 0 0 0 1 0 SIDDALINGASWAMY,S/O P. SHANTHAMURTHY PANDURANGANAGARA 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 1471029073 9590544000 16164 IBRAHIM SAB S/O PARAMESHWARAIAH PANDU RANGA NAGARA 381122 450 2 LT3A 311 0.0800 0 421 10 1 0 3 1 292 1.5000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111120191214 0 0 0 1 0 0 0 0 1 0 IBRAHIM SAB,S/O PARAMESHWARAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 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 1471028914 9180544000 38977 SHARADA SHIVARAM W/O LATE SHIVARAM T R NO 19/1 PANDU RANGA NAGARA 381122 360 2 LT3A 311 0.1600 0 180 0 1 0 28 1 217 1.1500 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116265166 0 0 0 0 0 0 0 0 1 0 SHARADA SHIVARAM,W/O LATE SHIVARAM T R NO 19/1 PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 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 1471028916 8890544000 62383 BB PRADEEP PRAVEEN KUMAR S/O. BHAKTAVASTALA SHETTY, KOTE MUDRE BASAVESHWARA TEMPLE BACK 381122 1540 2 LT3A 311 5 0 18078 29 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009217 0 999999 100001352504A 0 0 0 1 0 0 0 0 1 0 BB PRADEEP PRAVEEN KUMAR,S/O. BHAKTAVASTALA SHETTY, KOTE MUDRE BASAVESHWARA TEMPLE BACK 0 0 0 0 0 0 0 0 2026-04-02 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 1471029071 8590544000 16165 IBRAHIM SAB MAHAMAD SAB TUMKUR 381122 440 2 LT3A 311 0.1200 0 3099 0 1 0 3 1 434 3.2900 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116237280 0 0 0 1 0 0 0 0 1 0 IBRAHIM SAB,MAHAMAD SAB TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 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 1471029130 8470544000 85140 T G NARASIMHAMURTHY, S/O. T G GUBBANNA, P R NAGAR, 381122 2470 2 LT3A 311 0.2400 0 38 0 1 0 28 1 0 4.7300 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116268155 0 0 0 0 0 0 0 0 1 0 T G NARASIMHAMURTHY,,S/O. T G GUBBANNA, P R NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 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 1471029036 8180544000 40963 G.M.JAGADEESH S/O G.B.MALLIKARJUNAIAH PANDU RANGA NAGARA 381122 300 2 LT3A 311 0.1600 0 490 3 1 0 3 1 306 1.5400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116216144 0 0 0 1 0 0 0 0 1 0 G.M.JAGADEESH,S/O G.B.MALLIKARJUNAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 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 1471028997 8039967679 MS115351 RASHMI M 5 MANDIPET MAIN ROAD 381122 0 2 LT3A 311 1 0 123 1 1 0 3 1 0 2.4500 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 100000 111115366967 0 0 0 1 0 0 0 0 1 0 RASHMI M,5 MANDIPET MAIN ROAD 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 1471029015 7586072934 112693 SUBHAN KHAN S/O S K RASUL KHAN MANDIPETE ROAD 381122 400 2 LT3A 311 1 0 302 1 1 0 3 1 -1 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 999 111117936151 0 0 0 1 0 0 0 0 1 0 SUBHAN KHAN,S/O S K RASUL KHAN MANDIPETE ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1471029132 7271544000 71039 T.A.MUDDAPPA S/O ADAVIBASAPPA PANDURANGA NAGAR 381122 1530 2 LT3A 311 0.0200 0 9 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 14009217 0 9999999 111116205147 0 0 0 1 0 0 0 0 1 0 T.A.MUDDAPPA,S/O ADAVIBASAPPA 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 1471028969 6570544000 79079 NAUSHAD AHAMMAD KHAN PANDURNGA NAGARA TUMKUR 381122 2500 2 LT3A 311 0.2400 0 228 0 1 0 28 1 8581 1115.9400 0 0 0 3811 2026-04-02 0 0 0 2025-01-02 3 0 0 0 0 14009217 0 9999999 111116197283 0 0 0 0 0 0 0 0 1 0 NAUSHAD AHAMMAD KHAN,PANDURNGA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 0 0 -20 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 1471029119 5961544000 5639 KAJI BAHUDIN S/O KADAPPA CHANNAIAH SHETTY P.R. NAGARA 381122 2160 2 LT3A 311 0.2000 0 503 5 1 0 3 1 9 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 100007013588 0 0 0 1 0 0 0 0 1 0 KAJI BAHUDIN,S/O KADAPPA CHANNAIAH SHETTY P.R. NAGARA 0 0 0 0 0 0 0 0 2026-04-02 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 1471029133 5954893644 99575 T.V.JAGADEESH 1 MANDIPETE ROAD 381122 1580 2 LT3A 311 0.4800 0 111 0 1 0 28 1 217 1.1500 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 999999 100006737194 0 0 0 0 0 0 0 0 1 0 T.V.JAGADEESH,1 MANDIPETE ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1471029081 5282012422 112690 SUBHAN KHAN PANDURANGANAGARA MANDIPETE ROAD 381122 370 2 LT3A 311 1 0 577 47 1 0 3 1 1848 17.2300 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 100000 111117936154 0 0 0 1 0 0 0 0 1 0 SUBHAN KHAN,PANDURANGANAGARA MANDIPETE ROAD 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 1471029018 4924903228 MS115352 RASHMI M 6 MANDIPET MAIN ROAD 381122 0 2 LT3A 311 1 0 26 0 1 0 3 1 0 2.4400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 100000 111115366965 0 0 0 1 0 0 0 0 1 0 RASHMI M,6 MANDIPET MAIN ROAD 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 1471029004 4831251537 103817 RAMESH K 3 NEAR PANDURANGA TEMPLE 381122 1440 2 LT3A 311 0.5000 0 926 29 1 0 3 1 458 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 100000 100006691243 0 0 0 1 0 0 0 0 1 0 RAMESH K,3 NEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 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 1471028982 4519238259 MS115353 RASHMI M 4 MANDIPET MAIN ROAD 381122 0 2 LT3A 311 1 0 7072 198 1 0 3 0.8600 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 100000 67410514 0 0 0 1 0 0 0 0 1 0 RASHMI M,4 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1 0 0 1.2200 2 1471029069 4258039307 MS115360 KHIMARAM PATEL 5 MANDIPET MAIN ROAD 381122 0 2 LT3A 311 1 0 10 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 14009217 0 999 111121081088 0 0 0 1 0 0 0 0 1 0 KHIMARAM PATEL,5 MANDIPET MAIN ROAD 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 1471029085 4061544000 82962 SABIRA BI W/O. MUNEER AHAMED P R NAGAR 381122 2150 2 LT3A 311 0.2000 0 3577 3 1 0 3 1 0 1.0300 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116212185 0 0 0 1 0 0 0 0 1 0 SABIRA BI,W/O. MUNEER AHAMED P R NAGAR 0 0 0 0 0 0 0 0 2026-04-02 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 1471029041 3780544000 1379 G.B.MALLIKARJUNAIAH S/O PARAMESHWARAIAH CHIKPET 381122 280 2 LT3A 311 0.1200 0 468 0 1 0 28 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116200959 0 0 0 0 0 0 0 0 1 0 G.B.MALLIKARJUNAIAH,S/O PARAMESHWARAIAH CHIKPET 0 0 0 0 0 0 0 0 2026-04-02 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 1471028945 3615697190 MS115359 KHIMARAM PATEL 4 MANDIPET MAIN ROAD 381122 0 2 LT3A 311 1 0 147 3 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 100000 67410956 0 0 0 1 0 0 0 0 1 0 KHIMARAM PATEL,4 MANDIPET MAIN ROAD 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 1 0 0 1 2 1471028922 3280544000 3726 NAZEER AHMED S/O KADAPPA CHANNAIAH SHETTY P.R. NAGAR 381122 2380 2 LT3A 311 0.2300 0 218 0 1 0 28 1 665 5.4400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111111441081 0 0 0 0 0 0 0 0 1 0 NAZEER AHMED,S/O KADAPPA CHANNAIAH SHETTY P.R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 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 1471028860 3201544000 19489 T.C. SATYANARAYANA S/O KADAPPA CHANNAIAH SHETTY P.R. NAGAR 381122 1910 2 LT3A 311 0.0800 0 320 2 1 0 3 1 232 1.2300 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116211614 0 0 0 1 0 0 0 0 1 0 T.C. SATYANARAYANA,S/O KADAPPA CHANNAIAH SHETTY P.R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 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 1471029012 2904278664 112689 SUBHAN KHAN TUMKUR MANDIPETE ROAD 381122 430 2 LT3A 311 1 0 120 2 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 999 111117936155 0 0 0 1 0 0 0 0 1 0 SUBHAN KHAN,TUMKUR MANDIPETE ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1471028882 2893166008 112688 SUBHAN KHAN MANDIPET MANDIPETE ROAD 381122 420 2 LT3A 311 1 0 161 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 14009217 0 100000 111117936156 0 0 0 1 0 0 0 0 1 0 SUBHAN KHAN,MANDIPET MANDIPETE ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1471028863 2780544000 1380 J B MALLIKARJUNIAH S/O PARAMESHWARAIAH PANDU RANGA NAGARA 381122 290 2 LT3A 311 0.1200 0 9747 77 1 0 3 1 865 4.4600 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116263592 0 0 0 1 0 0 0 0 1 0 J B MALLIKARJUNIAH,S/O PARAMESHWARAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 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 1471028868 2501544000 10528 KUPENDRA ROA P G S/O GANGARAMARAO PANDU RANGA NAGARA 381122 80 2 LT3A 311 0.1200 0 60 0 1 0 28 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111115437670 0 0 0 0 0 0 0 0 1 0 KUPENDRA ROA P G,S/O GANGARAMARAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 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 1471028970 1998631025 MS115358 KHIMARAM PATEL 6 MANDIPET MAIN ROAD 381122 0 2 LT3A 311 1 0 42 0 1 0 3 1 650 5.4500 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 100000 67410957 0 0 0 1 0 0 0 0 1 0 KHIMARAM PATEL,6 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1 0 0 1 2 1471029098 1441927082 88206 A. ANANDA RAO S/O ASHWATHA RAO PANDURANGA NAGARA 381122 340 2 LT3A 311 2 0 2164 3 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116172516 0 0 0 1 0 0 0 0 1 0 A. ANANDA RAO,S/O ASHWATHA RAO PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 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 1471028905 0849454000 85895 T S UMESH, S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 381122 1610 2 LT3A 311 0.2400 0 1249 14 1 0 3 1 248 1.3100 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116211557 0 0 0 1 0 0 0 0 1 0 T S UMESH,,S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 0 0 0 0 0 0 0 0 2026-04-02 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 1471029032 0780544000 26456 M.P.GANESH S/O PARAMESHWARAIAH PANDU RANGA NAGARA 381122 480 2 LT3A 311 0.1200 0 6766 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 14009217 0 1000000 111111273837 0 0 0 1 0 0 0 0 1 0 M.P.GANESH,S/O PARAMESHWARAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 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 1471028870 0690544000 16163 IBRAHIMSAB S/O PARAMESHWARAIAH PANDU RANGA NAGARA 381122 460 2 LT3A 311 0.0800 0 1418 24 1 0 3 1 0 0 0 0 330 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006730204 0 0 0 1 0 0 0 0 1 0 IBRAHIMSAB,S/O PARAMESHWARAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 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 1471029112 0457682270 112687 SUBHAN KHAN 2 MANDIPETE ROAD 381122 410 2 LT3A 311 1 0 329 0 1 0 3 1 0 7.6900 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 999999 111117936159 0 0 0 1 0 0 0 0 1 0 SUBHAN KHAN,2 MANDIPETE ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1471029008 0101544000 825 S PUTTARAJU SIDDAPPA GOKULA ROAD 381122 1760 2 LT3A 311 0.3000 0 811 7 1 0 3 1 544 4.0500 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116263932 0 0 0 1 0 0 0 0 1 0 S PUTTARAJU,SIDDAPPA GOKULA ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1471028971 9980544000 65572 PAPNNA S/O RAMACHANDRA CHAR AGASARA BEEDI 381122 920 2 LT1 211 0.2400 0 4920 5 1 0 3 1 174 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116200384 0 0 0 1 0 0 0 0 0 0 PAPNNA,S/O RAMACHANDRA CHAR AGASARA BEEDI 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 1471028866 9868763585 MS115354 RASHMI M 3 MANDIPET MAIN ROAD 381122 0 2 LT1 211 1 0 2409 82 1 0 3 0.9400 0 10.3000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 100000 67410940 0 0 0 2 0 0 0 0 0 0 RASHMI M,3 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1 0 0 1.9000 2 1471028867 9861544000 9458 T.S.VENKOBA RAO BIN SANTHOSHRAO PANDU RANGA NAGARA 381122 1300 2 LT1 211 0.2800 0 9449 111 1 0 3 1 -32 0 0 0 940 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116199434 0 0 0 1 0 0 0 0 0 0 T.S.VENKOBA RAO,BIN SANTHOSHRAO 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 94.7500 104 2023-07-10 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029072 9790544000 A13296 T.K. BAJURHUDIN XXXX PANDU RANGA NAGARA 381122 2020 2 LT1 211 3 0 5846 2 1 0 3 1 -167 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116171915 0 0 0 1 0 0 0 0 0 0 T.K. BAJURHUDIN,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65 72 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 1471028908 9749454000 85896 T S UMESH, S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 381122 1600 2 LT1 211 1 0 14478 89 1 0 3 1 -5 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116202972 0 0 0 1 0 0 0 0 0 0 T S UMESH,,S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 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 1471028935 9731544000 10621 PAPANNA REVANNA PANDU RANGA NAGARA 381122 950 2 LT1 211 0.2000 0 1792 9 1 0 3 1 117 1.5500 0 0 230 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116263767 0 0 0 1 0 0 0 0 0 0 PAPANNA,REVANNA 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 9.2500 19 2023-08-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471028949 9723670131 MS115363 KHIMARAM PATEL 1 MANDIPET MAIN ROAD 381122 0 2 LT1 211 1 0 2235 74 1 0 3 0.9000 -21 0 0 0 360 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67410952 0 0 0 0 0 0 0 0 0 0 KHIMARAM PATEL,1 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1471028955 9670544000 A10036 SMT.DAKSHAYANAMMA, XXXX P.R. NAGAR 381122 2360 2 LT1 211 3 0 5970 0 1 0 3 1 -30 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116172518 0 0 0 1 0 0 0 0 0 0 SMT.DAKSHAYANAMMA,,XXXX 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 34.9200 45 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 1471028879 9651544000 A2151 T.C.VASUDEVA SHETTY, S/O K.CHANNARAYA SHETTY, P.R. NAGAR 381122 1920 2 LT1 211 3 0 8483 70 1 0 3 1 37 1 0 0 250 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116214019 0 0 0 1 0 0 0 0 0 0 T.C.VASUDEVA SHETTY,,S/O K.CHANNARAYA SHETTY, P.R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 64.1700 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 1471028938 9531544000 1225 K.C.PUTTAIAH XXXX PANDU RANGA NAGARA 381122 0 2 LT1 211 0.2400 0 6032 45 1 0 3 1 953 6.8700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116260581 0 0 0 1 0 0 0 0 0 0 K.C.PUTTAIAH,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 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 1471029122 9490544000 61511 SMT UMARA W/O YOUSUF HUSAN B.H.PALYA 381122 50 2 LT1 211 0.2400 0 14586 0 1 0 28 1 -115 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116175313 0 0 0 0 0 0 0 0 0 0 SMT UMARA,W/O YOUSUF HUSAN B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-18 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029014 9470544000 85139 T G NARASIMHAMURTHY, S/O. T G GUBBANNA, P R NAGAR, 381122 2460 2 LT1 211 1 0 270 0 1 0 28 1 -10 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116213415 0 0 0 0 0 0 0 0 0 0 T G NARASIMHAMURTHY,,S/O. T G GUBBANNA, P R NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-07-17 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471028972 9363816000 86681 B.V.Venkataramaiah S/O Venkatappa P.R.NAGAR,CHIKKAPETE,TUMKUR 381122 1370 2 LT1 211 0.5600 0 1461 76 1 0 3 1 165 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116199284D 0 0 0 1 0 0 0 0 0 0 B.V.Venkataramaiah S/O Venkatappa,P.R.NAGAR,CHIKKAPETE,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 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 1471028923 9230230061 MS115362 KHIMARAM PATEL HHIKKAPET MANDIPET MAIN ROAD 381122 0 2 LT1 211 1 0 3312 32 1 0 3 0.7500 -375 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 100000 67410953 0 0 0 0 0 0 0 0 0 0 KHIMARAM PATEL,HHIKKAPET MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1471029123 9190544000 A9183 B. MUDDAPPA BRAMHAIAH PANDU RANGA NAGARA 381122 170 2 LT1 211 3 0 24178 78 1 0 3 1 217 0 0 0 500 3811 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 2011-02-02 111116200712 0 0 0 1 0 0 0 0 0 0 B. MUDDAPPA,BRAMHAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 134.4200 148 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 1471028954 9171544000 6945 GOPALA KRISHNAPPA XXXX PANDU RANGA NAGARA 381122 1320 2 LT1 211 0.3200 0 9250 60 1 0 3 1 -586 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116175235 0 0 0 1 0 0 0 0 0 0 GOPALA KRISHNAPPA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 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 1471029126 9090544000 60960 XXXXXXXX TIRUMALA INDUSTRIES BEHIND P.R. NAGAR 381122 2390 2 LT1 211 0.2400 0 9643 30 1 0 3 1 -91 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116200200 0 0 0 1 0 0 0 0 0 0 XXXXXXXX,TIRUMALA INDUSTRIES BEHIND P.R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 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 1471028942 9080544000 4231 SYED BEGH W/O T.V.NOOR AHMID CHRISTIAN ROAD 381122 780 2 LT1 211 0.1600 0 1920 0 1 0 28 1 147 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116213173 0 0 0 0 0 0 0 0 0 0 SYED BEGH,W/O T.V.NOOR AHMID CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1471029047 9001544000 8262 GOUSHMOHUDDIN XXXX - 381122 1760 2 LT1 211 0.2400 0 5084 0 1 0 28 1 -82 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116260620 0 0 0 0 0 0 0 0 0 0 GOUSHMOHUDDIN,XXXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471028909 8851544000 A714 T.A.MUDHAPPA, ADAVI BASAPPA, PANDURANGA NAGAR, 381122 1520 2 LT1 211 1 0 5903 41 1 0 3 1 -752 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116197524 0 0 0 1 0 0 0 0 0 0 T.A.MUDHAPPA,,ADAVI BASAPPA, PANDURANGA NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 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 1471028887 8751544000 A3517 G.K.NAZERULLA KHAN XXXXXXXXXXX P.R. NAGAR 381122 1490 2 LT1 211 5 0 12810 65 1 0 3 1 10 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116213710 0 0 0 1 0 0 0 0 0 0 G.K.NAZERULLA KHAN,XXXXXXXXXXX P.R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 135 149 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 1471028888 8749454000 85897 T S UMESH, S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 381122 1590 2 LT1 211 1 0 6998 51 1 0 3 1 31 1 0 0 230 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111112912312D 0 0 0 1 0 0 0 0 0 0 T S UMESH,,S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.1700 55 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 1471028864 8661544000 23410 SANAVULLAH XXXX PANDU RANGA NAGARA 381122 2080 2 LT1 211 0.2400 0 5172 89 1 0 3 1 270 1.3700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111111439338 0 0 0 1 0 0 0 0 0 0 SANAVULLAH,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 46.6700 57 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 1471028943 8580544000 2562 H. BASAVAIAH PANDURANGA NAGAR - 381122 960 2 LT1 211 0.1600 0 630 2 1 0 3 1 160 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116262748 0 0 0 1 0 0 0 0 0 0 H. BASAVAIAH,PANDURANGA NAGAR - 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 1471029013 8451544000 77429 MOHAMMED SHAHABUDDIN, S/O. T.R. HABIBULLA, P.R. NAGARA 381122 1900 2 LT1 211 1 0 18422 125 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116268131 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAHABUDDIN,,S/O. T.R. HABIBULLA, P.R. NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 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 1471028902 8414498205 MS115361 KHIMARAM PATEL 3 MANDIPET MAIN ROAD 381122 0 2 LT1 211 1 0 2242 67 1 0 3 1 29 0 0 0 360 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111121081089 0 0 0 1 0 0 0 0 0 0 KHIMARAM PATEL,3 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471028991 8390544000 A5872 SMT.DHAKSHAYANAMMA, XXXX P.R. NAGAR 381122 2350 2 LT1 211 3 0 86 2 1 0 3 1 -143 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111123793703 0 0 0 1 0 0 0 0 0 0 SMT.DHAKSHAYANAMMA,,XXXX 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 3.9200 14 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 1471029046 8380544000 4161 VENKATAPPA XXXX PANDU RANGA NAGARA 381122 0 2 LT1 211 0.1200 0 5074 0 1 0 28 1 -93 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116169110 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-01-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471028966 8290544000 9807 PUTTA LAKSHMAMMA C/O T.V. SRINIVAS MURTHY PANDURANGA NAGAR 381122 630 2 LT1 211 0.1200 0 629 19 1 0 3 1 20 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111123508344 0 0 0 1 0 0 0 0 0 0 PUTTA LAKSHMAMMA,C/O T.V. SRINIVAS MURTHY PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 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 1471028933 8101544000 27276 SMT. SABI RABI W/O. MUNEER AHAMED P. R. NAGAR 381122 2140 2 LT1 211 0.1600 0 2120 92 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 0 1B4707074921 0 0 0 1 0 0 0 0 0 0 SMT. SABI RABI,W/O. MUNEER AHAMED P. R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 52.3300 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 2 1471028941 8061544000 44187 GULJARAUNNISA W/O MAHAMAD ESMAIL P.R. NAGAR 381122 2260 2 LT1 211 0.3600 0 2922 79 1 0 3 1 -4 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111125201397 0 0 0 1 0 0 0 0 0 0 GULJARAUNNISA,W/O MAHAMAD ESMAIL P.R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 110.9200 122 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 1471028929 8011639744 103228 PARVEEN KHATOON W/O FAYAZ AHAMED KHAN WARD NO-03 381122 140 2 LT1 211 1 0 10119 92 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 100007231176 0 0 0 1 0 0 0 0 0 0 PARVEEN KHATOON,W/O FAYAZ AHAMED KHAN WARD NO-03 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 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 1471028964 7990544000 A1713 MOHIDIN BEAG ABDUL RAHIM PANDU RANGA NAGARA 381122 2120 2 LT1 211 2 0 10798 78 1 0 3 1 0 0 0 0 380 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116265196 0 0 0 1 0 0 0 0 0 0 MOHIDIN BEAG,ABDUL RAHIM PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 86.2600 95 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 1471029048 7980544000 61614 NARAYANAMMA TUMKUR PANDU RANGA NAGARA 381122 910 2 LT1 211 0.2400 0 3327 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 14009217 0 9999999 111116175074 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,TUMKUR 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 0 0 N/A 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029049 7980016306 99389 SANAULLA S/O T.K. AZEEMUDDIN P.R. NAGARA 381122 2060 2 LT1 211 1 0 1683 0 1 0 3 1 -28 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 100007168794 0 0 0 1 0 0 0 0 0 0 SANAULLA,S/O T.K. AZEEMUDDIN 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 6.7500 17 2023-07-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029136 7970544000 84346 SAMPAT KUMAR S/O GUBBANA PANDURANGA NAGAR 381122 110 2 LT1 211 0.2400 0 4793 42 1 0 3 1 -5 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116172441 0 0 0 1 0 0 0 0 0 0 SAMPAT KUMAR,S/O GUBBANA PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 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 1471028904 7919816000 86682 B.V.Venkataramaiah S/O Venkatappa P.R.NAGAR,CHIKKAPETE,TUMKUR 381122 1340 2 LT1 211 0.5600 0 12363 109 1 0 3 1 2 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116250607 0 0 0 1 0 0 0 0 0 0 B.V.Venkataramaiah S/O Venkatappa,P.R.NAGAR,CHIKKAPETE,TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 115.1700 127 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 1471028986 7790544000 7211 FATHIMABI ABDUL KARIM - 381122 1750 2 LT1 211 0.6000 0 6145 80 1 0 3 1 42 0 0 0 730 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116237191 0 0 0 1 0 0 0 0 0 0 FATHIMABI,ABDUL KARIM - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 45.4200 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 1471029050 7780544000 29853 T.R.BASAVA RAJU S/O LATE RANGA SWAMAIAH CHIKPET 381122 350 2 LT1 211 0.2000 0 4430 18 1 0 3 1 287 1.5000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116205918 0 0 0 1 0 0 0 0 0 0 T.R.BASAVA RAJU,S/O LATE RANGA SWAMAIAH CHIKPET 0 0 0 0 0 0 0 0 2026-04-02 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 1471028980 7749454000 85898 T S UMESH, S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 381122 1620 2 LT1 211 1 0 11359 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 14009217 0 9999999 111116169240 0 0 0 1 0 0 0 0 0 0 T S UMESH,,S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 154.9200 170 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 1471028873 7731544000 10185 AHAMED BASHA ABDUL AMIR KHAN PANDURANGA NAGAR 381122 540 2 LT1 211 0.1600 0 13463 57 1 0 3 1 -165 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116174635 0 0 0 1 0 0 0 0 0 0 AHAMED BASHA,ABDUL AMIR KHAN PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 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 1471028869 7661544000 23411 SANAVULLAH AJEEMUDDIN PANDU RANGA NAGARA 381122 2290 2 LT1 211 0.2400 0 8378 25 1 0 3 1 -59 0 0 0 440 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116253168 0 0 0 1 0 0 0 0 0 0 SANAVULLAH,AJEEMUDDIN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 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 1471028962 7651544000 7539 MAHAMED PASHA S/O MEHARUNNISA P.R.NAGARA 381122 1770 2 LT1 211 0.1600 0 21726 131 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116199394 0 0 0 1 0 0 0 0 0 0 MAHAMED PASHA,S/O MEHARUNNISA P.R.NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 134.3300 148 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 1471029134 7570544000 84278 UMARA W/O YOUSUF HUSAN P R NAGAR 381122 60 2 LT1 211 0.5000 0 680 0 1 0 28 1 291 2.2200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 111116205916 0 0 0 0 0 0 0 0 0 0 UMARA,W/O YOUSUF HUSAN P R NAGAR 0 0 0 0 0 0 0 0 2026-04-02 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 1471028951 7501544000 10779 MOHAMMED RAFIQ S/O KHADER HAYATH SAB 4th MAIN VINOBHANAGAR 381122 1830 2 LT1 211 1 0 10988 99 1 0 3 1 -2 0 0 0 190 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111115922438D 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,S/O KHADER HAYATH SAB 4th MAIN VINOBHANAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 106.1400 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 1471029135 7470544000 82039 SIDDALINGA SWAMY S/O. SHANTHA MURTHY PANDURANGA NAGARA 381122 10 2 LT1 211 0.3600 0 17932 0 1 0 3 1 -235 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116198618 0 0 0 1 0 0 0 0 0 0 SIDDALINGA SWAMY,S/O. SHANTHA MURTHY PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 12 22 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 1471028999 7452681452 99190 SAMBHAJI 1 PANDURANGANAGARA 381122 1420 2 LT1 211 1 0 12961 85 1 0 3 0.9700 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 BC2335971 0 0 0 1 0 0 0 0 0 0 SAMBHAJI,1 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 233.6700 0 2023-07-14 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1471029068 5451544000 72857 ABDUL KHADER S/O BAJIBAHUDDIN T.K PANDURANGANAGARA 381122 1980 2 LT1 211 0.7400 0 7050 53 1 0 3 1 -15 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116214936 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S/O BAJIBAHUDDIN T.K PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 78.1700 86 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 1471028883 5405888769 97846 HABEEB KHAN S/O KHASEEM KHAN MASID ROAD 381122 2530 2 LT1 211 1 0 970 3 1 0 3 1 -56 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 100007179076 0 0 0 1 0 0 0 0 0 0 HABEEB KHAN,S/O KHASEEM KHAN MASID ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471028897 5392715619 88098 B.V VENKATARAMAYYA S/O VENKATAPPA P.R NAGARA CHIKKAPETE 381122 1380 2 LT1 211 0.5600 0 4685 29 1 0 3 1 1 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116216096 0 0 0 1 0 0 0 0 0 0 B.V VENKATARAMAYYA S/O VENKATAPPA,P.R NAGARA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 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 1471028898 5390544000 7618 NOOR UL AMEEN S/O S M MOHIDINA PANDURANGA NAGAR 381122 570 2 LT1 211 0.1600 0 9905 62 1 0 3 1 36 1 0 0 320 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116203472 0 0 0 1 0 0 0 0 0 0 NOOR UL AMEEN,S/O S M MOHIDINA PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.6700 65 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 1471029131 5335542172 107931 MOHAMED IQBAL 4 NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 381122 840 2 LT1 211 1 0 4173 62 1 0 3 0.9300 0 1 0 0 690 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 BD1058944 0 0 0 1 0 0 0 0 0 0 MOHAMED IQBAL,4 NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1471029025 5330354939 112691 SUBHAN KHAN 3 MANDIPETE ROAD 381122 380 2 LT1 211 1 0 1033 17 1 0 3 1 -204 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 999999 111117936153 0 0 0 1 0 0 0 0 0 0 SUBHAN KHAN,3 MANDIPETE ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029029 5201544000 14642 B.RAJAPPA S/O MUDDABASAPPA P.R.NAGAR 381122 1500 2 LT1 211 0.3400 0 10000 13 1 0 3 1 1294 11.9200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116205930 0 0 0 1 0 0 0 0 0 0 B.RAJAPPA,S/O MUDDABASAPPA P.R.NAGAR 0 0 0 0 0 0 0 0 2026-04-02 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 1471029028 5191826636 110673 SRINIVASA B V 4TH CROSS PANDURANGA NAGARA 381122 1390 2 LT1 211 1 0 1606 40 1 0 3 1 66 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111115673138 0 0 0 1 0 0 0 0 0 0 SRINIVASA B V,4TH CROSS PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-12-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029107 5180544000 5400 SYED MOHAMMED XXXX - 381122 670 2 LT1 211 0.1200 0 7331 101 1 0 3 1 384 2.9300 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116200509 0 0 0 1 0 0 0 0 0 0 SYED MOHAMMED,XXXX - 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 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029110 5171544000 6898 J.R.SIDDAPPA S/O REVANNA - 381122 1680 2 LT1 211 0.2000 0 4605 6 1 0 3 1 1 0 0 0 1220 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 111112386972 0 0 0 1 0 0 0 0 0 0 J.R.SIDDAPPA,S/O REVANNA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 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 1471029109 5161544000 40496 S.CHANDRA CHAR S/O SIDDALINGACHAR P.R. NAGAR 381122 2270 2 LT1 211 0.2400 0 760 3 1 0 28 1 6 0 0 0 400 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111111712362 0 0 0 0 0 0 0 0 0 0 S.CHANDRA CHAR,S/O SIDDALINGACHAR 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 1.0800 11 2023-06-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029099 5090544000 63744 ATTAULLA KHAN TUMKUR B.H.PALYA 381122 690 2 LT1 211 1 0 13549 162 1 0 3 1 0 2.4900 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116174674 0 0 0 1 0 0 0 0 0 0 ATTAULLA KHAN,TUMKUR B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 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 1471029067 5050386545 97736 JAVEED PASHA 1 PANDURANGANAGARA 381122 220 2 LT1 211 1 0 10623 76 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 100007225945 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,1 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 100.6700 111 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 1471028893 5001544000 64833 R.RASHEED S/O RAZAK SAB PANDU RANGA NAGARA 381122 1820 2 LT1 211 1 0 10041 72 1 0 3 1 0 0 0 0 0 3811 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 2020-01-11 111116203477 0 0 0 1 0 0 0 0 0 0 R.RASHEED,S/O RAZAK SAB PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.7500 69 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 1471028994 4961544000 5640 BHAJI ABDHUL KHADHIR S/O BHAJI ABDHUL P.R. NAGAR 381122 2180 2 LT1 211 0.3400 0 5175 25 1 0 3 1 -42 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111111439340 0 0 0 1 0 0 0 0 0 0 BHAJI ABDHUL KHADHIR,S/O BHAJI ABDHUL P.R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 60 66 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 1471029042 4899731629 107930 MOHAMED IQBAL 2 NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 381122 850 2 LT1 211 1 0 11155 170 1 0 3 0.9700 1 1 0 0 420 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BD1058943 0 0 0 2 0 0 0 0 0 0 MOHAMED IQBAL,2 NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 199.2500 200 2023-06-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 2 1471029088 4870544000 A4223 Y BASAVARAJU S/O CHIKKAYALLAPPA PANDURANGA NAGAR, 381122 2300 2 LT1 211 3 0 19352 54 1 0 3 1 0 0 0 0 0 3811 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 2013-02-01 111116265315 0 0 0 1 0 0 0 0 0 0 Y BASAVARAJU,S/O CHIKKAYALLAPPA PANDURANGA NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 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 1471029065 4851544000 A372 K N PADMAVATHI AND GAYATRI K PANDURANGA NAGARA TUMKUR 381122 0 2 LT1 211 2 0 10223 77 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116265244 0 0 0 1 0 0 0 0 0 0 K N PADMAVATHI AND GAYATRI K,PANDURANGA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 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 1471029124 4844843386 97735 JAVEED PASHA S/O MOHAMMED SAFI ULLA PANDURANGANAGARA 381122 230 2 LT1 211 1 0 11855 138 1 0 3 1 -37 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 100007198630 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O MOHAMMED SAFI ULLA PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 180.5000 199 2023-09-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471028927 4770544000 74953 K.MAHABOOB BI W/O K.JAYANULLA SAB CHRISTIAN ROAD 381122 3360 2 LT1 211 0.2400 0 4426 1 1 0 3 1 147 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116256364 0 0 0 1 0 0 0 0 0 0 K.MAHABOOB BI,W/O K.JAYANULLA SAB CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1471029016 4749454000 85899 T S UMESH, S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 381122 1630 2 LT1 211 1 0 5109 48 1 0 3 1 159 1.0400 0 0 450 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115931989D 0 0 0 1 0 0 0 0 0 0 T S UMESH,,S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 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 1471029002 4731544000 10170 T.H.RAMACHANDRA XXXX PANDU RANGA NAGARA 381122 510 2 LT1 211 0.1200 0 3010 0 1 0 28 1 5056 452.0900 144.5600 0 0 3811 2026-04-02 0 0 0 2025-05-02 3 0 0 -5056 0 14009217 0 9999999 111116237113 0 0 0 0 0 0 0 0 0 0 T.H.RAMACHANDRA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 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 1471029059 4690544000 1423 SHAIK MUKTHAR S/O MOHAMED IBRAHIM PANDU RANGA NAGARA 381122 4300 2 LT1 211 0.2800 0 8897 34 1 0 3 1 -42 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116201100 0 0 0 1 0 0 0 0 0 0 SHAIK MUKTHAR,S/O MOHAMED IBRAHIM PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 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 1471029086 4661544000 31216 J.R.SIDDAPPA S/O REVANNA - 381122 1710 2 LT1 211 0.1200 0 8639 0 1 0 3 1 -63 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116169272 0 0 0 1 0 0 0 0 0 0 J.R.SIDDAPPA,S/O REVANNA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-10-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029020 4631544000 1894 KHURSHEEDA FAYAZ W/O FAYAZ AHMED KHAN GRAMADEVETHA TEMPAL ROAD 381122 190 2 LT1 211 0.4400 0 16002 88 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116175241 0 0 0 1 0 0 0 0 0 0 KHURSHEEDA FAYAZ,W/O FAYAZ AHMED KHAN GRAMADEVETHA TEMPAL ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2026-02-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029115 4590544000 64041 REHAN MR.GOHUS B.H.PALYA 381122 730 2 LT1 211 0.4800 0 10992 69 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116203429 0 0 0 1 0 0 0 0 0 0 REHAN,MR.GOHUS B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 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 1471029125 3631544000 18946 MHAMADALI T.MHAMAD GHOUE - 381122 800 2 LT1 211 0.2800 0 800 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 14009217 0 9999999 111116172211D 0 0 0 1 0 0 0 0 0 0 MHAMADALI,T.MHAMAD GHOUE - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471028886 3580544000 19510 NAJIR AHAMAD S/O MUDDABASAPPA P.R. NAGAR 381122 2370 2 LT1 211 0.1200 0 8237 0 1 0 28 1 -70 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116198081 0 0 0 0 0 0 0 0 0 0 NAJIR AHAMAD,S/O MUDDABASAPPA P.R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-25 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471028918 3570544000 75754 T.G.SAMPATH S/O GUBANNA RENUKA NILAYA 381122 90 2 LT1 211 1 0 543 34 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 0 1E6378901965 0 0 0 1 0 0 0 0 0 0 T.G.SAMPATH,S/O GUBANNA RENUKA NILAYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 21 31 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 1471029063 3531544000 15501 VAZEER XXXX B.H.PALYA 381122 760 2 LT1 211 0.2000 0 3222 4 1 0 3 1 -43 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116252493 0 0 0 1 0 0 0 0 0 0 VAZEER,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 1.2500 11 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 1471029005 3501544000 1095 T.S.VEERA CHAR S/O SIDDALINGACHAR P.R. NAGAR 381122 25800 2 LT1 211 0.1400 0 723 0 1 0 28 1 -13 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116216141 0 0 0 0 0 0 0 0 0 0 T.S.VEERA CHAR,S/O SIDDALINGACHAR P.R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471028919 3470544000 74794 NARAYANAMMA W/O PAPANNA P.R.NAGAR 381122 900 2 LT1 211 0.2400 0 6483 21 1 0 3 1 37 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116198883 0 0 0 1 0 0 0 0 0 0 NARAYANAMMA,W/O PAPANNA 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 4 14 2023-08-22 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471028975 3454176028 92917 S PUTTARAJU 3 PANDURANGANAGARA 381122 2210 2 LT1 211 0.5000 0 742 4 1 0 3 1 -32 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 100007208570 0 0 0 1 0 0 0 0 0 0 S PUTTARAJU,3 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 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 1471028976 3451544000 75362 MAHAMED PASHA S/O MEHARUNNISA MANDIPETE 381122 1780 2 LT1 211 0.4800 0 15219 91 1 0 3 1 -10 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116242973 0 0 0 1 0 0 0 0 0 0 MAHAMED PASHA,S/O MEHARUNNISA MANDIPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 109 120 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 1471029040 3333748012 103227 PARVEEN KHATOON PANDURANGA NAGARA WARD NO-03 381122 150 2 LT1 211 1 0 9933 111 1 0 3 1 180 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 110000878954 0 0 0 1 0 0 0 0 0 0 PARVEEN KHATOON,PANDURANGA NAGARA WARD NO-03 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 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 1471028890 3290544000 9584 SANTOSH PRAJAPATH W/O PRABHURAM PRAJAPATH CHRISTIAN STREET 381122 250 2 LT1 211 0.1600 0 16344 51 1 0 3 1 1 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116259988 0 0 0 1 0 0 0 0 0 0 SANTOSH PRAJAPATH,W/O PRABHURAM PRAJAPATH CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471028901 3180544000 3911 VEDA MUTHU W/O T.V.NOOR AHMID B.H.PALYA 381122 700 2 LT1 211 0.1200 0 3444 75 1 0 3 1 0 0 0 0 1070 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116268213 0 0 0 1 0 0 0 0 0 0 VEDA MUTHU,W/O T.V.NOOR AHMID B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2025-08-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471028877 3101544000 71772 S PUTTARAJU S/O SIDDAPPA P.R.NAGARA 381122 2200 2 LT1 211 0.4800 0 13050 90 1 0 3 1 1 0 0 0 740 3811 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 2016-11-29 111116216112 0 0 0 1 0 0 0 0 0 0 S PUTTARAJU,S/O SIDDAPPA P.R.NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 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 1471028974 3019163159 A25163 S PUTTARAJU S/O LATE P SHIVANNA PANDURANGANAGARA 381122 2250 2 LT1 211 1 0 2684 0 1 0 3 1 -50 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 100007167851 0 0 0 1 0 0 0 0 0 0 S PUTTARAJU,S/O LATE P SHIVANNA PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-12-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471028910 2990544000 A6131 T.A.MUDHAPPA, ADAVI BASAPPA, PANDURANGA NAGAR, 381122 1510 2 LT1 211 1 0 11042 53 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116260378 0 0 0 1 0 0 0 0 0 0 T.A.MUDHAPPA,,ADAVI BASAPPA, PANDURANGA NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 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 1471028884 2890544000 A13295 T.K. BAJURAHUDIN XXXX PANDU RANGA NAGARA 381122 2010 2 LT1 211 1 0 1235 51 1 0 3 1 35 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111125201398 0 0 0 1 0 0 0 0 0 0 T.K. BAJURAHUDIN,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 71.5500 79 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 1471028990 2851544000 A3829 DHAKSHAYANAMMA, B.R.NANJUNDAPPA P.R. NAGAR 381122 0 2 LT1 211 1 0 2630 0 1 0 28 1 28 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116200058 0 0 0 0 0 0 0 0 0 0 DHAKSHAYANAMMA,,B.R.NANJUNDAPPA 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 3.3300 13 2024-09-03 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471029064 2831544000 10855 T.V.NARASHIMHA MURTHY XXXX PANDU RANGA NAGARA 381122 620 2 LT1 211 0.0800 0 15022 74 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116197648 0 0 0 1 0 0 0 0 0 0 T.V.NARASHIMHA MURTHY,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 75 83 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 1471029001 2794890221 92916 S PUTTARAJU 1 PANDURANGANAGARA 381122 2190 2 LT1 211 1 0 4653 35 1 0 3 1 99 1.3200 0 0 280 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007176249 0 0 0 1 0 0 0 0 0 0 S PUTTARAJU,1 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 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 1471028878 2770544000 7664 T.H.BHYROJI RAO ABDUL AMIR KHAN PANDU RANGA NAGARA 381122 500 2 LT1 211 0.2000 0 6600 45 1 0 3 1 -48 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116212223 0 0 0 1 0 0 0 0 0 0 T.H.BHYROJI RAO,ABDUL AMIR KHAN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 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 1471028900 2761544000 3152 M V SRINIVASACHAR S/O VENKATANARASIMHA CHAR CHIKKAPET 381122 1260 2 LT1 211 0.3200 0 3218 52 1 0 3 1 300 1.7700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116267157 0 0 0 1 0 0 0 0 0 0 M V SRINIVASACHAR,S/O VENKATANARASIMHA CHAR CHIKKAPET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 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 1471028978 2735171588 C1T118194 T G SAMPATH KUMAR PANDURANGA NAGARA RENUKA YALLAMMA TEMPLE TUMKUR 381122 0 2 LT1 211 1 0 6 0 1 0 28 1 666 5.8900 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111123691076 0 0 0 0 0 0 0 0 0 0 T G SAMPATH KUMAR,PANDURANGA NAGARA RENUKA YALLAMMA TEMPLE TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 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 1471028930 2661544000 31218 J.R.SIDDAPPA S/O REVANNA - 381122 1720 2 LT1 211 0.1200 0 1352 11 1 0 3 1 238 1.7400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116212230 0 0 0 1 0 0 0 0 0 0 J.R.SIDDAPPA,S/O REVANNA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 10 20 2023-10-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471028952 2651544000 7783 J.R.SIDDAPPA XXXX - 381122 1650 2 LT1 211 0.2000 0 2107 23 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 2651544149LD 0 0 0 1 0 0 0 0 0 0 J.R.SIDDAPPA,XXXX - 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 2 1471028913 2610850199 98779 ABDUL KHADER S/O BAJI BAHUDDIN T.K NEAR JAMAMIYA MASJIED 381122 2000 2 LT1 211 1 0 6642 81 1 0 3 1 33 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 100007281818 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S/O BAJI BAHUDDIN T.K NEAR JAMAMIYA MASJIED 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 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 1471028880 2570544000 67371 ATAULLA BEHIND NILCOS COFFEE WORKS CHRISTIAN STREET 381122 680 2 LT1 211 0.0600 0 8265 40 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116200388 0 0 0 1 0 0 0 0 0 0 ATAULLA,BEHIND NILCOS COFFEE WORKS CHRISTIAN STREET 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-08 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471028895 2561544000 34004 ABDUL KHADER S/O BAJI BAHUDDIN T.K P.R.NAGAR 381122 1970 2 LT1 211 0.2000 0 10243 44 1 0 3 1 50 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116260328 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S/O BAJI BAHUDDIN T.K P.R.NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 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 1471028988 2528667650 92915 S PUTTARAJU 2 PANDURANGANAGARA 381122 2170 2 LT1 211 1 0 6410 34 1 0 3 1 -67 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 110000886032 0 0 0 1 0 0 0 0 0 0 S PUTTARAJU,2 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 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 1471028996 2407049334 103815 RAMESH K 2 NEAR PANDURANGA TEMPLE 381122 1470 2 LT1 211 1 0 3635 63 1 0 3 1 -183 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 100000 100006691241 0 0 0 1 0 0 0 0 0 0 RAMESH K,2 NEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 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 1471029000 2290925788 MS115350 KHIMARAM PATEL 2 MANDIPET MAIN ROAD 381122 0 2 LT1 211 1 0 7683 159 1 0 3 0.9000 0 0 0 0 2310 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 67410951 0 0 0 2 0 0 0 0 0 0 KHIMARAM PATEL,2 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1471028998 2290544000 9585 SANTOSH PRAJAPATH W/O PRABHURAM CHRISTIAN STREET.PANDURANGA NAGAR 381122 270 2 LT1 211 0.1600 0 6445 24 1 0 3 1 -1 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116169218 0 0 0 1 0 0 0 0 0 0 SANTOSH PRAJAPATH,W/O PRABHURAM CHRISTIAN STREET.PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-09 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471028874 2280544000 37410 A.KRISHNOGI RAO S/O ASWATHA RAO PANDURANGA NAGAR 381122 320 2 LT1 211 0.2400 0 5241 11 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116174882 0 0 0 1 0 0 0 0 0 0 A.KRISHNOGI RAO,S/O ASWATHA RAO PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 38.5800 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 1471029010 2191789379 88099 B.V VENKATARAMAYYA S/O VENKATAPPA P.R NAGARA CHIKKAPETE 381122 1350 2 LT1 211 0.5600 0 7992 3 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116200624 0 0 0 1 0 0 0 0 0 0 B.V VENKATARAMAYYA S/O VENKATAPPA,P.R NAGARA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-04-02 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 1471028896 2161544000 39639 SMT.FATHIMABHAI C/O LATE ABDUL KARIM SHAB - 381122 1730 2 LT1 211 0.2800 0 11960 131 1 0 3 1 41 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116262832 0 0 0 1 0 0 0 0 0 0 SMT.FATHIMABHAI,C/O LATE ABDUL KARIM SHAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 127.6700 140 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 1471028958 2101544000 6399 B.R.HABIBULLA C/O WAHABAKHAN PANDU RANGA NAGARA 381122 1880 2 LT1 211 0.1200 0 12097 57 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116197632 0 0 0 1 0 0 0 0 0 0 B.R.HABIBULLA,C/O WAHABAKHAN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.5000 40 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 1471028973 2091535377 A25210 P.RASHEED S/O RAZAK SAB PANDURANGANAGARA 381122 1800 2 LT1 211 1 0 663 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 14009217 0 99999 100007244153 0 0 0 1 0 0 0 0 0 0 P.RASHEED,S/O RAZAK SAB PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 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 1471028960 2090544000 65569 PAPNNA S/O RAMACHANDRA CHAR AGASARA BEEDI 381122 940 2 LT1 211 0.2400 0 7943 29 1 0 3 1 -126 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116200341 0 0 0 1 0 0 0 0 0 0 PAPNNA,S/O RAMACHANDRA CHAR AGASARA BEEDI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 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 1471028891 2071544000 4721 MOHAMED MAINUDDIN PANDURANGA NAGARA TUMKUR 381122 1860 2 LT1 211 0.1200 0 10213 64 1 0 3 1 31 0 0 0 260 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116212127 0 0 0 1 0 0 0 0 0 0 MOHAMED MAINUDDIN,PANDURANGA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.2500 72 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 1471028953 2001544000 A5899 H.R.KAMAKSHA CHAR, S/O SIDDACHAR, PANDURANGA NAGAR, 381122 1430 2 LT1 211 1 0 2216 19 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116172321 0 0 0 1 0 0 0 0 0 0 H.R.KAMAKSHA CHAR,,S/O SIDDACHAR, PANDURANGA NAGAR, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 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 1471028862 1980544000 65321 SAMPAT KUMAR XXXX - 381122 80 2 LT1 211 2 0 15247 96 1 0 3 1 6 0 0 0 0 3811 2026-04-02 3 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 2017-02-08 111116212367 0 0 0 1 0 0 0 0 0 0 SAMPAT KUMAR,XXXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 99.4200 109 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 1471028903 1961544000 51438 XXXXXXXXXXXX TUMKUR PANDU RANGA NAGARA 381122 1840 2 LT1 211 0.4500 0 7500 153 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111114984310 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXX,TUMKUR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-09-07 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029075 1909740779 107927 MOHAMED IQBAL S/O MAHABOOB KHAN NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 381122 880 2 LT1 211 2 0 13220 200 1 0 3 1 3298 23.9600 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 BD1061050 0 0 0 1 0 0 0 0 0 0 MOHAMED IQBAL,S/O MAHABOOB KHAN NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 207.2500 0 2025-11-06 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1471028875 1870544000 A6276 B. VEERANA LATE. BHIMAIAH PANDU RANGA NAGARA 381122 160 2 LT1 211 3 0 6805 27 1 0 3 1 -66 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116266101 0 0 0 1 0 0 0 0 0 0 B. VEERANA,LATE. BHIMAIAH 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 43.2500 53 2024-12-23 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471028920 1851544000 A6711 SANAULLA AZIMUDDIN PANDU RANGA NAGARA 381122 2030 2 LT1 211 1 0 19268 166 1 0 3 1 6 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116268114 0 0 0 1 0 0 0 0 0 0 SANAULLA,AZIMUDDIN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 207 0 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 1471028906 1771464000 36582 D.LAKSHMI NARAYANA S/O RANGAPPA - 381122 650 2 LT1 211 0.3200 0 15545 114 1 0 3 1 466 3.0400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116266174 0 0 0 1 0 0 0 0 0 0 D.LAKSHMI NARAYANA,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 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 1471029061 1690544000 71721 SHAIK MUKTHAR S/O MOHAMED IBRAHIM P.R.NAGAR,MANDIPETE 381122 580 2 LT1 211 0.4800 0 20366 93 1 0 3 1 -5 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116253163 0 0 0 1 0 0 0 0 0 0 SHAIK MUKTHAR,S/O MOHAMED IBRAHIM P.R.NAGAR,MANDIPETE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 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 1471029096 1651544000 7785 D.P.RAJAPPA XXXX - 381122 1670 2 LT1 211 0.2000 0 3931 59 1 0 3 1 82 1 0 0 230 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100007013593 0 0 0 1 0 0 0 0 0 0 D.P.RAJAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-10-05 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029034 1592143336 107140 ABDUL KHADER S/O T K BAJI BAHODDIN PANDURANGANAGARA 381122 1950 2 LT1 211 1 0 2628 4 1 0 3 1 -17 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111111924925 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S/O T K BAJI BAHODDIN PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 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 1471029102 1561544000 2269 T.V.BASAVARAJU SIDDAPPA P.R. NAGAR 381122 0 2 LT1 211 0.3400 0 11609 61 1 0 3 1 -3 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116171698 0 0 0 1 0 0 0 0 0 0 T.V.BASAVARAJU,SIDDAPPA P.R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 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 1471029022 1501544000 10205 AMEEJAN S/O JABBARKHAN P.R. NAGAR 381122 1410 2 LT1 211 0.2800 0 3986 66 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111114984311 0 0 0 1 0 0 0 0 0 0 AMEEJAN,S/O JABBARKHAN P.R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 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 2 1471029097 1446430630 107929 MOHAMED IQBAL 3 NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 381122 860 2 LT1 211 1 0 9416 141 1 0 3 0.9800 0 6.3100 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 BD1058941 0 0 0 2 0 0 0 0 0 0 MOHAMED IQBAL,3 NEAR JAMIA MASJEED & RENUKA YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 158.3300 174 2023-10-04 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1471029031 1380544000 34786 VAGIR SAHB CHOTA SAHB B.H.PALYA 381122 740 2 LT1 211 0.2800 0 10333 78 1 0 3 1 -4 0 0 0 320 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116197609 0 0 0 1 0 0 0 0 0 0 VAGIR SAHB,CHOTA SAHB B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 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 1471029011 1280544000 3052 M.HALISHA XXXX B.H.PALYA 381122 70 2 LT1 211 0.1200 0 4006 48 1 0 3 1 472 4.1300 0 0 420 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116211820 0 0 0 1 0 0 0 0 0 0 M.HALISHA,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 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 1471028872 1261544000 45776 M V SRINIVASACHAR S/O VENKATA NARASIMHA CHAR CHIKPET 381122 1270 2 LT1 211 0.4800 0 2483 1 1 0 3 1 2 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116198079 0 0 0 1 0 0 0 0 0 0 M V SRINIVASACHAR,S/O VENKATA NARASIMHA CHAR CHIKPET 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 2023-07-01 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029023 1180544000 53481 KHURSHEEDA FAYAZ W/O FAYAZ AHMED KHAN GRAMADEVATHA TEMPAL 381122 180 2 LT1 211 0.4500 0 28693 109 1 0 3 1 -8 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116206490 0 0 0 1 0 0 0 0 0 0 KHURSHEEDA FAYAZ,W/O FAYAZ AHMED KHAN GRAMADEVATHA TEMPAL 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 112 123 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 1471029027 1167715069 103814 RAMESH K S/O LATE A G KRISHNOJIRAO NEAR PANDURANGA TEMPLE 381122 1460 2 LT1 211 1 0 5683 76 1 0 3 1 1 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 100000 100006691240 0 0 0 1 0 0 0 0 0 0 RAMESH K,S/O LATE A G KRISHNOJIRAO NEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 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 1471029105 1161544000 39640 SMT.FATHIMABHAI C/O LATE ABDUL KARIM SHAB - 381122 1740 2 LT1 211 0.2400 0 5655 53 1 0 3 1 365 3.3900 0 0 380 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116262560 0 0 0 1 0 0 0 0 0 0 SMT.FATHIMABHAI,C/O LATE ABDUL KARIM SHAB - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 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 1471028915 1090544000 65570 PAPNNA S/O RAMACHANDRA CHAR AGASARA BEEDI 381122 890 2 LT1 211 0.2400 0 2111 7 1 0 3 1 224 1.1400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116250374 0 0 0 1 0 0 0 0 0 0 PAPNNA,S/O RAMACHANDRA CHAR AGASARA BEEDI 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 1471029038 1001544000 A18526 SANAVULLA ASST.AGRICULTURE OFFICER NEAR JUMMA MASEEDHI 381122 2040 2 LT1 211 1 0 3346 20 1 0 3 1 -244 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116172213 0 0 0 1 0 0 0 0 0 0 SANAVULLA,ASST.AGRICULTURE OFFICER NEAR JUMMA MASEEDHI 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 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 1471028899 0947406164 106447 SHOWKATH ALI S/O LATE MOHAMMED ISMAIL SAB JAMIYA MASJID ROAD 381122 2420 2 LT1 211 1 0 5953 67 1 0 3 1 2 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111111206438 0 0 0 1 0 0 0 0 0 0 SHOWKATH ALI,S/O LATE MOHAMMED ISMAIL SAB JAMIYA MASJID ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 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 1471028871 0890544000 A12108 MAKBAL AHAMED FRUIT MERCHANT PANDU RANGA NAGARA 381122 2110 2 LT1 211 3 0 5840 0 1 0 28 1 -20 0 0 0 400 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111112386971 0 0 0 0 0 0 0 0 0 0 MAKBAL AHAMED,FRUIT MERCHANT PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-27 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1471028881 0854229111 A24507 MOHAMEED PASHA S/O CHOTE SAB,NEAR JAMIA MASID, P.R. NAGARA, TUMKUR 381122 1790 2 LT1 211 0 1 1509 12 1 0 3 1 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111112999066D 0 0 0 1 0 0 0 0 1 0 MOHAMEED PASHA,S/O CHOTE SAB,NEAR JAMIA MASID, P.R. NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 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 1471028931 0831544000 16763 T G KRUPASHANKAR S/O T.A.GANGARAMARAO BASAVEASHWARASWAMY TEMPLE, P.R. NAGAR 381122 2410 2 LT1 211 0.2000 0 1697 16 1 0 3 1 -17 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111115201696 0 0 0 1 0 0 0 0 0 0 T G KRUPASHANKAR,S/O T.A.GANGARAMARAO BASAVEASHWARASWAMY TEMPLE, P.R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 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 1471029083 0805856267 MS115357 RASHMI M 1 MANDIPET MAIN ROAD 381122 0 2 LT1 211 1 0 3407 51 1 0 3 0.9100 0 0 0 0 710 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.710 (ignore if paid) 0 100000 67410958 0 0 0 0 0 0 0 0 0 0 RASHMI M,1 MANDIPET MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1471028981 0790544000 128 T.G.CHANNBASAVAYA BIN JAFFER HUSSAIN PANDU RANGA NAGARA 381122 0 2 LT1 211 0.1200 0 7710 73 1 0 3 1 500 4.2900 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116206527 0 0 0 1 0 0 0 0 0 0 T.G.CHANNBASAVAYA,BIN JAFFER HUSSAIN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 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 1471029033 0770544000 7726 B.G.GUBBANNA S/O GUBBIHUCHAPPA P.R. NAGAR 381122 2450 2 LT1 211 0.1200 0 4667 0 1 0 3 1 -37 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116242919 0 0 0 1 0 0 0 0 0 0 B.G.GUBBANNA,S/O GUBBIHUCHAPPA 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 50.5000 56 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 1471028944 0590544000 61510 SMT UMARA W/O YOUSUF HUSAN B.H.PALYA 381122 40 2 LT1 211 0.2400 0 6578 35 1 0 3 1 5 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116213383 0 0 0 1 0 0 0 0 0 0 SMT UMARA,W/O YOUSUF HUSAN B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27 37 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 1471029076 0501544000 10261 SHANAVULLAH AJEEJULLAH PANDU RANGA NAGARA 381122 2070 2 LT1 211 0.1600 0 9293 56 1 0 3 1 7 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116175557 0 0 0 1 0 0 0 0 0 0 SHANAVULLAH,AJEEJULLAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-28 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029030 0490544000 73539 SHABEENA TAJ W/O SYED AJAZ PANDURANGA NAGAR 381122 710 2 LT1 211 0.4800 0 8656 66 1 0 3 1 -2 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116200519 0 0 0 1 0 0 0 0 0 0 SHABEENA TAJ,W/O SYED AJAZ PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.7500 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 2 1471029079 0451544000 85505 B B PRADEEP KUMAR, S/O. BAKTHAVATHSALA SHETTY, KOTE MUTHU BASAVESHWARA TEMPLE, 381122 1550 2 LT1 211 1 0 23881 138 1 0 3 1 -83 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116262606 0 0 0 1 0 0 0 0 0 0 B B PRADEEP KUMAR,,S/O. BAKTHAVATHSALA SHETTY, KOTE MUTHU BASAVESHWARA TEMPLE, 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 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 1471029062 0380544000 38450 MAHAMADABHI W/O T.V.NOOR AHMID B.H.PALYA 381122 790 2 LT1 211 0.2800 0 4452 54 1 0 3 1 360 3.2200 0 0 350 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111116253950 0 0 0 1 0 0 0 0 0 0 MAHAMADABHI,W/O T.V.NOOR AHMID B.H.PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-08-12 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029120 0315468109 111198 MOHAMMED NIJAMUDIN S/O ASMATH UNNISA P R NAGARA 381122 1870 2 LT1 211 1 0 4204 71 1 0 3 1 -7 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111116287457 0 0 0 1 0 0 0 0 0 0 MOHAMMED NIJAMUDIN,S/O ASMATH UNNISA P R NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 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 1471029103 0271544000 66277 MOHAMED SHAHABUDIN S/O TR HABIBULLA P R NAGARA 381122 1890 2 LT1 211 1 0 12592 83 1 0 3 1 93 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116213408 0 0 0 1 0 0 0 0 0 0 MOHAMED SHAHABUDIN,S/O TR HABIBULLA P R NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 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 1471029009 0092881143 92919 S PUTTARAJU 4 PANDURANGANAGARA 381122 2230 2 LT1 211 0.5000 0 1620 25 1 0 3 1 41 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 100007208296 0 0 0 1 0 0 0 0 0 0 S PUTTARAJU,4 PANDURANGANAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 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 1471029007 0090544000 65571 PAPNNA S/O RAMACHANDRA CHAR AGASARA BEEDI 381122 930 2 LT1 211 0.2400 0 321 6 1 0 3 1 0 1.8500 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116262542D 0 0 0 1 0 0 0 0 0 0 PAPNNA,S/O RAMACHANDRA CHAR AGASARA BEEDI 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 1471029058 0071544000 47658 J.R.SIDDAPPA OPP SRI VEERABHADRA SWAMY TEMPLE - 381122 1690 2 LT1 211 0.4800 0 4761 59 1 0 3 1 1112 15.5400 0 0 770 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116206629 0 0 0 1 0 0 0 0 0 0 J.R.SIDDAPPA,OPP SRI VEERABHADRA SWAMY TEMPLE - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2024-02-20 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029053 6470544000 P2241 SIDDAGANGA TILES PIKES FACTORY MANDIPET P.R. NAGAR P.R. NAGAR 381122 30 2 LT5 511 0 7 16218 7 1 0 3 1 0 3.8600 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116260630 0 0 0 1 0 0 0 0 1 0 SIDDAGANGA TILES PIKES FACTORY,MANDIPET P.R. NAGAR P.R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 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 1471029095 2351544000 P5883 T.R.A. MOHAMED AYAZUDDIN S/O T.R.MOHAMED ATAULLA P.R. NAGAR 381122 1940 2 LT5 511 0 15 53259 237 1 0 3 1 -1 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 1 0 0 0 0 14009217 0 99999 100001411198 A 0 0 0 1 0 0 0 0 1 0 T.R.A. MOHAMED AYAZUDDIN,S/O T.R.MOHAMED ATAULLA P.R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 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 1471028950 9621090115 TP8168 COMMISSIONER CORPORATION SURVEY NO-4 DIBBUR 381122 0 2 1LT6A-M 611 0 14 41555 985 1 0 3 1 -1915 153.3700 0 0 3910 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.3910 (ignore if paid) 0 99999 111122308487D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,SURVEY NO-4 DIBBUR 0 0 0 0 0 0 0 0 2026-04-02 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 1471028967 8285168952 TP8166 COMMISSIONER CORPORATION SURVEY NO-4 DIBBUR 381122 0 2 1LT6A-M 611 0 14 9600 0 1 0 28 1 -669 75.6000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999 111118020214 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CORPORATION,SURVEY NO-4 DIBBUR 0 0 0 0 0 0 0 0 2026-04-02 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 1471028959 7649117495 TP8165 COMMISSIONER CORPORATION SURVEY NO-4 DIBBUR 381122 0 2 1LT6A-M 611 0 14 0 17 1 0 3 1 0 85.1200 0 0 11930 3811 2026-04-02 0 0 0 2025-07-02 3 0 0 0 0 14009217 ASD to be paid:Rs.11930 (ignore if paid) 0 99999 1E4950059704 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CORPORATION,SURVEY NO-4 DIBBUR 0 0 0 0 0 0 0 0 2026-04-02 0 1 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 1471028926 7419650952 TP8167 COMMISSIONER CORPORATION SURVEY NO-4 DIBBUR 381122 0 2 1LT6A-M 611 0 14 53417 0 1 0 28 1 0 4298.0100 0 0 0 3811 2026-04-02 0 0 0 2025-07-02 3 0 0 0 0 14009217 0 99999 1E7800486719 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CORPORATION,SURVEY NO-4 DIBBUR 0 0 0 0 0 0 0 0 2026-04-02 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 1471028984 5723446990 TWS44 AYUKTHARU BAJANTHRI PALYA SIRA GATE 381122 0 2 1LT6A-M 611 0 16 78623 1557 1 0 3 1 695259 50924.5600 0 0 37590 3811 2026-04-02 0 0 0 2025-07-02 1 0 0 0 0 14009217 ASD to be paid:Rs.37590 (ignore if paid) 0 99999 111116287548 0 0 0 10 0 0 0 0 1 0 AYUKTHARU,BAJANTHRI PALYA SIRA GATE 0 0 0 0 0 0 0 0 2026-04-02 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 1471029117 5492941624 TP7816 COMMISSIONER CMC BHAJANTHRI PALYA 381122 0 2 1LT6A-M 611 0 10 21823 956 1 0 3 1 -2377 277.9700 0 0 80590 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.80590 (ignore if paid) 0 1000000 111125980516 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,CMC BHAJANTHRI PALYA 0 5 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 2 1471029129 4026550845 TP7770 COMMISSIONER CORPORATION 80 FEET ROAD KIDZ SCHOOL 381122 0 2 1LT6A-M 611 0 10 23380 779 1 0 3 1 -2008 218.8700 0 0 35270 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.35270 (ignore if paid) 0 9999999 111114264126D 0 0 0 9 0 0 0 0 1 0 COMMISSIONER CORPORATION,80 FEET ROAD KIDZ SCHOOL 0 6 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 9 2 1471028911 2994954000 P5498 DODAIAHYANAVARA NEAR HOUSE SIRAROAD 381122 0 2 1LT6A-M 611 0 8 0 141 1 0 3 1 0 2773.2200 0 0 3400 3811 2026-04-02 0 0 0 2025-07-02 3 0 0 -2121 0 14009217 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 1E6549289317 0 0 0 3 0 0 0 0 1 0 DODAIAHYANAVARA,NEAR HOUSE SIRAROAD 0 0 0 0 0 0 0 0 2026-04-02 0 1 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 1471028992 2229127866 TWS36 AYUKTHARU SUDDA KUDIYUVA NEERINA GATHAKA NEAR D DEVARAJU ARASU ASHRAMA MANE 381122 0 2 1LT6A-M 611 0 2 30518 640 1 0 3 1 -5150 0 0 0 3540 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.3540 (ignore if paid) 0 1000000 111114346408 0 0 0 1 0 0 0 0 1 0 AYUKTHARU,SUDDA KUDIYUVA NEERINA GATHAKA NEAR D DEVARAJU ARASU ASHRAMA MANE 0 0 0 0 0 0 0 0 2026-04-02 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 1471028885 1055319887 TP8153 COMMISSIONER CMC OIL MILL ROAD AGRAHARA 381122 0 2 1LT6A-M 611 0 15 3978 766 1 0 3 0 -1676 163.3400 0 0 26150 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.26150 (ignore if paid) 0 9999 111112222370D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,OIL MILL ROAD AGRAHARA 0 0 0 0 0 0 0 0 2026-04-02 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 2 1471029045 8996545046 WTTP2497 KRISHNAPPA B S/O BUDDIRAPPA A M PALY SIRAGATE TUMKUR 381122 0 2 1LT7A 710 1 0 688 25 1 0 3 0 0 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-17 3 0 0 0 0 14009217 0 1000000 111125004508 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA B,S/O BUDDIRAPPA A M PALY SIRAGATE TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 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 1471028957 9673588912 TSL904 R RAJKUMAR SWAMY BEHIND SREE DEVI COLLEAGE BAJANTHRIPALYA 381122 0 2 1LT6B-M 621 1 0 3206 101 1 0 3 1 33863 2896.5800 0 0 0 3811 2026-04-02 0 0 0 2025-07-02 3 0 0 0 0 14009217 0 9999999 111120762098D 0 0 0 2 0 0 0 0 1 0 R RAJKUMAR SWAMY,BEHIND SREE DEVI COLLEAGE BAJANTHRIPALYA 0 0 0 0 0 0 0 0 2026-04-02 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 1471028865 9566054000 M40 OIL MILL ROAD TUMKUR - 381122 0 2 1LT6B-M 621 1.9700 0 32065 355 1 0 3 1 -199 12.1800 0 0 1390 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116197540D 0 0 0 1 0 0 0 0 1 0 OIL MILL ROAD,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-02 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 1471028948 9314164000 M48 KARNATAKA TC TUMKUR - 381122 0 2 1LT6B-M 621 0.7000 0 3142 47 1 0 3 1 -140 15.1100 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 111115412033 0 0 0 1 0 0 0 0 1 0 KARNATAKA TC,TUMKUR - 0.3000 0 0 0 0 0 0 0 2026-04-02 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 1471029003 8886153583 TSL710 C R MALLAMMA C/O CHIKKAHANUMAIAH HONNENAHALLI 381122 0 2 1LT6B-M 621 1 0 861 44 1 0 3 1 7004 63.3700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 999 111111672227 0 0 0 1 0 0 0 0 1 0 C R MALLAMMA,C/O CHIKKAHANUMAIAH HONNENAHALLI 0 0 0 0 0 0 0 0 2026-04-02 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 1471028917 8213189014 TSL856 HANUMANTHARAYAPPA S/O LATE ANJINAPPA SIRAGATE 381122 0 2 1LT6B-M 621 1 0 4467 78 1 0 3 1 45697 3720.9400 0 0 0 3811 2026-04-02 0 0 0 2025-07-02 3 0 0 0 0 14009217 0 9999999 111117258585 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYAPPA,S/O LATE ANJINAPPA SIRAGATE 0 0 0 0 0 0 0 0 2026-04-02 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 1471028947 7894753498 TSL951 ABDUL JALLEL AA HONNENAHALLY 381122 0 2 1LT6B-M 621 1 0 2000 54 1 0 3 1 11668 198.6800 0 0 0 3811 2026-04-02 0 0 0 2026-02-02 3 0 0 0 0 14009217 0 0 111123831985 0 0 0 1 0 0 0 0 1 0 ABDUL JALLEL AA,HONNENAHALLY 0 0 0 0 0 0 0 0 2026-04-02 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 1471028946 7567289153 TSL632 COMMISSIONER CORPORATION SURVEY NO-4 DIBBUR 381122 0 2 1LT6B-M 621 4 0 26500 534 1 0 3 1 -245 14.9700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 100007054171D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,SURVEY NO-4 DIBBUR 0 0 0 0 0 0 0 0 2026-04-02 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 1471028961 6631054000 M6B USMANIA TC TUMKUR - 381122 0 2 1LT6B-M 621 2.2200 0 10459 182 1 0 3 1 -438 48.9200 0 0 770 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001369343D 0 0 0 1 0 0 0 0 1 0 USMANIA TC,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-02 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 1471028928 6590640785 TSL313 COMMISSIONER CMC CHIRANJEEVI HOUSE 381122 0 2 1LT6B-M 621 0.3000 0 6172 167 1 0 3 1 -354 62.3400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111112070114D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,CHIRANJEEVI HOUSE 0 0 0 0 0 0 0 0 2026-04-02 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 1471029092 6491287198 TSL652 COMMISSIONER CORPORATION CITY CLUB ROAD SIRAGATE 381122 0 2 1LT6B-M 621 2 0 19948 366 1 0 3 1 -186 11.3600 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111114981596 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,CITY CLUB ROAD SIRAGATE 0 0 0 0 0 0 0 0 2026-04-02 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 1471029006 6325017762 TSL964 COMMISSIONER HEGGADE COLONY 381122 0 2 1LT6B-M 621 1 0 1496 498 1 0 3 0 14765 135.5700 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 999999 111124809272 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,HEGGADE COLONY 0 0 0 0 0 0 0 0 2026-04-02 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 1471028993 5341965913 TSL639 COMMISSIONER CORPORATION SURVEY NO4 DIBBUR 381122 0 2 1LT6B-M 621 4 0 4290 117 1 0 3 1 -371 41.7000 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 100007076954D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,SURVEY NO4 DIBBUR 0 0 0 0 0 0 0 0 2026-04-02 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 1471029116 5293115104 TSL737 GOWRI W/O LATE MANJUNATH SY NO-69/34 HONNENAHALLI 381122 0 2 1LT6B-M 621 1 0 4423 70 1 0 3 1 48432 3883.2900 0 0 0 3811 2026-04-02 0 0 0 2025-07-02 3 0 0 0 0 14009217 0 1000000 111111561939 0 0 0 1 0 0 0 0 1 0 GOWRI,W/O LATE MANJUNATH SY NO-69/34 HONNENAHALLI 0 0 0 0 0 0 0 0 2026-04-02 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 1471029087 5075551459 TSL836 AYUKTHARU WORD NO-1 & 3 BAJANTTHRI PALYA MAIN ROAD 381122 0 2 1LT6B-M 621 3.5000 0 20730 510 1 0 3 1 -291 17.8400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 0 111115889634 0 0 0 1 0 0 0 0 1 0 AYUKTHARU,WORD NO-1 & 3 BAJANTTHRI PALYA MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1471029019 4910177294 TSL306 COMMISSIONER CMC BIBI JAN COMPOUND 381122 0 2 1LT6B-M 621 0.1500 0 25693 531 1 0 3 1 -223 13.6500 0 0 18010 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.18010 (ignore if paid) 0 9999999 100007077007D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,BIBI JAN COMPOUND 0 0 0 0 0 0 0 0 2026-04-02 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 1471028968 4756488882 TSL526 COMMISSIONER CORPORATION HIGH MASK LIGHT DM PALYA 381122 0 2 1LT6B-M 621 7 0 0 75 1 0 3 1 0 310.6400 0 0 0 3811 2026-04-02 0 0 0 2025-07-02 3 0 0 0 0 14009217 0 999999 1E5098186400 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,HIGH MASK LIGHT DM PALYA 0 0 0 0 0 0 0 0 2026-04-02 0 1 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 1471029113 4587653797 TSL739 B UMESH BABU S/O LATE BALAIAH SY NO-69/31 HONNENAHALLI 381122 0 2 1LT6B-M 621 1 0 4380 0 1 0 28 1 53288 439.5600 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999 111111561937 0 0 0 0 0 0 0 0 1 0 B UMESH BABU,S/O LATE BALAIAH SY NO-69/31 HONNENAHALLI 0 0 0 0 0 0 0 0 2026-04-02 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 1471029021 3988464000 M59A P.R.NAGAR TUMKUR - 381122 0 2 1LT6B-M 621 7.1000 0 56013 1170 1 0 3 1 -10608 37 0 0 8010 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.8010 (ignore if paid) 0 9999999 100004650085 AD 0 0 0 2 0 0 0 0 1 0 P.R.NAGAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-02 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 2 1471028940 3417877904 TSL333 COMMISSIONER CMC NEAR L&T TC SANTHEPETE 381122 0 2 1LT6B-M 621 3 0 8736 163 1 0 3 1 -436 50.0600 0 0 5870 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.5870 (ignore if paid) 0 9999999 111112046872D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,NEAR L&T TC 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 1471029066 0016676948 TSL634 COMMISSIONER CORPORATION SURVEY NO-4 DIBBUR 381122 0 2 1LT6B-M 621 4 0 3025 88 5 0 3 1 -268 16.4600 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111120475181 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,SURVEY NO-4 DIBBUR 0 0 0 0 0 0 0 0 2026-04-02 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 1471029074 0897425782 TSL389 COMMISSIONER CMC BHAJANTRI PALYA 381122 0 2 1LT6B-M 621 0.1300 0 4500 82 1 0 3 1 0 282.8200 0 0 2660 3811 2026-04-02 0 0 0 2025-07-02 3 0 0 0 0 14009217 ASD to be paid:Rs.2660 (ignore if paid) 0 1000000 111120163619 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,BHAJANTRI PALYA 0 0 0 0 0 0 0 0 2026-04-02 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 1471029111 4580544000 25426 T.G.GUBBANNA XXXX PANDU RANGA NAGARA 381122 2560 2 LT1 211 0.1200 0 4659 25 1 0 3 1 438 6.1700 0 0 590 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116200400 0 0 0 1 0 0 0 0 0 0 T.G.GUBBANNA,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 16.7500 27 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 1471029114 4561544000 34005 ABDUL KHADER S/O BHAJI BAHUDDIN T.K P.R. NAGAR 381122 1960 2 LT1 211 0.2000 0 11691 67 1 0 3 1 129 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116175098 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,S/O BHAJI BAHUDDIN T.K P.R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-09-02 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471028894 4490544000 A536 KARIYAMMA PANDURANGA NAGAR TUMKUR 381122 600 2 LT1 211 1 0 17738 90 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116216300 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,PANDURANGA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 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 1471029039 4401544000 13477 RUDAL KUMAR S/O ALAKHDEV PRASAD YADAV MANDIPETE TUMKUR 381122 1280 2 LT1 211 0.2000 0 11808 110 1 0 3 1 0 0 0 0 210 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116205196 0 0 0 1 0 0 0 0 0 0 RUDAL KUMAR,S/O ALAKHDEV PRASAD YADAV MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2026-04-02 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 1471029104 4390544000 A520 T.A. UGRAMURTHY ERAHANUMAIAH PANDU RANGA NAGARA 381122 610 2 LT1 211 4 0 16670 114 1 0 3 1 0 1 0 0 650 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 111115326060 0 0 0 1 0 0 0 0 0 0 T.A. UGRAMURTHY,ERAHANUMAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 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 1471029118 4290544000 A3223 T G Krupashankar B.R.NANJUNDAPPA P.R. NAGAR 381122 2400 2 LT1 211 1 0 951 24 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116212057D 0 0 0 1 0 0 0 0 0 0 T G Krupashankar,B.R.NANJUNDAPPA 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 19.5800 30 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 1471029035 4190544000 71973 AHAMED BASHA S/O ABUL AMIR KHAN P.R.NAGAR 381122 530 2 LT1 211 0.4800 0 11633 132 1 0 3 1 1 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 1000000 111111273835 0 0 0 1 0 0 0 0 0 0 AHAMED BASHA,S/O ABUL AMIR KHAN P.R.NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 119.6700 132 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 1471029101 4090544000 65972 NISAR AHMED XXXX - 381122 200 2 LT1 211 2 0 8466 98 1 0 3 0 0 0 0 0 740 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111111563880 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,XXXX - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 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 1471029084 4055691051 MS115356 RASHMI M CHIKKAPET MANDIPET MAIN ROAD 381122 0 2 LT1 211 1 0 3961 241 1 0 3 1 0 10.9500 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 67447025 0 0 0 1 0 0 0 0 0 0 RASHMI M,CHIKKAPET MANDIPET MAIN 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 1 0 0 1 2 1471029100 3961544000 49131 J.R.SIDDAPPA OPP SRI VEERABHADRA SWAMY TEMPLE - 381122 1660 2 LT1 211 1 0 8180 6 1 0 3 1 -832 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116175156 0 0 0 1 0 0 0 0 0 0 J.R.SIDDAPPA,OPP SRI VEERABHADRA SWAMY TEMPLE - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 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 1471029056 3880544000 49814 NISSAR AHAMED KHAN S/O V.S.KASIM KHAN PANDU RANGA NAGARA 381122 210 2 LT1 211 1 0 17738 106 1 0 3 0 16 0 0 0 220 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116265834 0 0 0 0 0 0 0 0 0 0 NISSAR AHAMED KHAN,S/O V.S.KASIM KHAN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 104.7800 115 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 1471029077 3870544000 A3421 T.G.GUBHANNA, S/O GUBBIHUCHAPPA P.R. NAGAR 381122 2440 2 LT1 211 3 0 17981 149 1 0 3 1 121 0 0 0 830 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111116200165 0 0 0 1 0 0 0 0 0 0 T.G.GUBHANNA,,S/O GUBBIHUCHAPPA P.R. NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 132.7500 146 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 1471029078 3868639040 103816 RAMESH K 1 NEAR PANDURANGA TEMPLE 381122 1450 2 LT1 211 1 0 3099 30 1 0 3 1 1 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 100000 100006691242 0 0 0 1 0 0 0 0 0 0 RAMESH K,1 NEAR PANDURANGA TEMPLE 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-24 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1471029093 3851544000 A15536 T M SHIVAKUMAR S/O LATE MUDDABASAPPA PANDURANGANAGARA,TUMKUR 381122 2130 2 LT1 211 1 0 2816 0 1 0 3 1 -146 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116212181 0 0 0 1 0 0 0 0 0 0 T M SHIVAKUMAR,S/O LATE MUDDABASAPPA PANDURANGANAGARA,TUMKUR 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 1471029043 3790544000 8468 T.V.RUDRAPPA KARYADARSHI, VEERASHYVA SAMAJA, J C ROAD 381122 1930 2 LT1 211 0.3400 0 3062 14 1 0 3 1 0 1.1200 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116213708 0 0 0 1 0 0 0 0 0 0 T.V.RUDRAPPA,KARYADARSHI, VEERASHYVA SAMAJA, J C ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1471029044 3770544000 74954 K.MAHABOOB BI W/O K.JAYANULLA SAB CHRISTIAN ROAD 381122 3400 2 LT1 211 0.2400 0 21 0 1 0 28 1 147 1 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111115939339D 0 0 0 0 0 0 0 0 0 0 K.MAHABOOB BI,W/O K.JAYANULLA SAB CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2026-04-02 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 1471029090 3761544000 3016 VENKATA RAMAIAH PANDURANGA NAGAR PANDU RANGA NAGARA 381122 1330 2 LT1 211 0.1200 0 5019 38 1 0 3 1 -98 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116267238 0 0 0 1 0 0 0 0 0 0 VENKATA RAMAIAH,PANDURANGA NAGAR PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 61.4200 68 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 1471029089 3749454000 A23890 T S UMESH, S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 381122 1640 2 LT1 211 1 0 5052 25 1 0 3 1 -32 0 0 0 240 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116213270 0 0 0 1 0 0 0 0 0 0 T S UMESH,,S/O. LATE J R SIDDAPPA, VEERABHADRASWAMY 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 27.9200 38 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 1471029026 3690544000 18331 JAVEED PASHA S/O MOHAMMED SHAFIULLA 4th CROSS 381122 240 2 LT1 211 0.1200 0 18513 95 1 0 3 1 -93 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116169238 0 0 0 1 0 0 0 0 0 0 JAVEED PASHA,S/O MOHAMMED SHAFIULLA 4th CROSS 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 166.0200 183 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 1471029055 3678970721 94527 ZAMEER PASHA S/O DASTAGIR SAB PNR NAGAR 381122 1220 2 LT1 211 1 0 15087 107 1 0 3 1 0 0 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 99999 100007244782 0 0 0 1 0 0 0 0 0 0 ZAMEER PASHA,S/O DASTAGIR SAB PNR NAGAR 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 123 135 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 1471029057 3661544000 31217 J.R.SIDDAPPA S/O REVANNA - 381122 1700 2 LT1 211 0.1200 0 5481 38 1 0 3 1 0 1.1400 0 0 0 3811 2026-04-02 0 0 0 2026-03-02 3 0 0 0 0 14009217 0 9999999 111116172250 0 0 0 1 0 0 0 0 0 0 J.R.SIDDAPPA,S/O REVANNA - 0 0 0 0 0 0 0 0 2026-04-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-16 2026-03-02 2026-04-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2