1415695249 0980544000 5668 K.JAINULLA BUDIN XXXX B.H.PALYA 381114 15800 2 LT1 211 0.1200 0 532 9 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111115201694 0 0 0 1 0 0 0 0 0 0 K.JAINULLA BUDIN,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695222 0870544000 A3693 HASINTAJ XXXX B.H.PALYA 381114 12700 2 LT1 211 3 0 1025 0 1 0 28 1 438 2.1800 0 0 240 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116260595D 0 0 0 0 0 0 0 0 0 0 HASINTAJ,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695203 0680544000 31264 AMRUTHAPPA XXXX B.H.PALYA 381114 21500 2 LT1 211 0.2400 0 17347 0 1 0 3 1 1392 12.4300 0 0 410 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116264002 0 0 0 1 0 0 0 0 0 0 AMRUTHAPPA,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 275.5000 0 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695229 0670544000 78904 REETA W/O GANGADHARAIAH 1st CROSS, CHRISTIAN ROAD 381114 19600 2 LT1 211 0.4800 0 36930 3 1 0 3 1 174 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111120288844 0 0 0 1 0 0 0 0 0 0 REETA,W/O GANGADHARAIAH 1st CROSS, CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695335 0631544000 14169 SMT. REETA W/O GANGADHARAIAH CHRISTIAN ROAD 381114 19500 2 LT1 211 0.2400 0 7750 17 1 0 3 1 -224 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116259807 0 0 0 1 0 0 0 0 0 0 SMT. REETA,W/O GANGADHARAIAH CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-08-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695376 0615338376 C1T118795 FARZANA AKHTAR 2 381114 0 2 LT1 211 1 0 42 1 1 0 28 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111125988521 0 0 0 0 0 0 0 0 0 0 FARZANA AKHTAR,2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695255 0570544000 80464 ABDUL KHADAR S/O. MOHAMMED GOUSE P R NAGARA 381114 14730 2 LT1 211 1 0 7020 19 1 0 3 1 -20 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116255509 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O. MOHAMMED GOUSE P R NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695216 0390544000 A12972 T.S. IBRAHIM KHAN SATTAR KHAN B.H.PALYA 381114 21400 2 LT1 211 3 0 86545 147 1 0 3 1 0 0 0 0 480 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116260210 0 0 0 1 0 0 0 0 0 0 T.S. IBRAHIM KHAN,SATTAR KHAN B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695211 0290544000 A12885 GURU SHANTHA JHON VESLI B.H.PALYA 381114 15500 2 LT1 211 1 0 5320 46 1 0 3 1 371 3.4400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116200709 0 0 0 1 0 0 0 0 0 0 GURU SHANTHA,JHON VESLI B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695284 0261247521 112264 SADIYA TUMKUR WARD NO-03 381114 0 2 LT1 211 1 0 2505 81 1 0 3 1 0 0 0 0 670 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111117200823 0 0 0 1 0 0 0 0 0 0 SADIYA,TUMKUR WARD NO-03 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.6500 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695418 0214234771 87527 D.VINAY PRASAD S/O DEVIPRASAD CRISTIAN STREET 1 ST CROSS 381114 22001 2 LT1 211 1 0 2076 37 1 0 3 1 106 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116262546 0 0 0 1 0 0 0 0 0 0 D.VINAY PRASAD S/O DEVIPRASAD,CRISTIAN STREET 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695196 0196260097 C1T118794 FARZANA AKHTAR W/O MAQSOOD AHMED 1ST CROSS CHRISTIAN SREET 381114 0 2 LT1 211 1 0 5 0 1 0 28 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111125988520 0 0 0 0 0 0 0 0 0 0 FARZANA AKHTAR,W/O MAQSOOD AHMED 1ST CROSS CHRISTIAN SREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695212 0190544000 66868 FAZIL UNNISA W/O MOHAMED AMEER P.R.NAGARA 381114 15100 2 LT1 211 0.0800 0 8540 83 1 0 3 1 628 4.2100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116201045 0 0 0 1 0 0 0 0 0 0 FAZIL UNNISA,W/O MOHAMED AMEER P.R.NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695372 8404854000 P70 SANATH KUMAR, S/O. LATE SHANTHARAJU, CRISTIAN STREET, 381114 20910 2 LT5 511 0 25 51999 439 1 0 3 1 6293 30.6400 0 0 2070 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009230 ASD to be paid:Rs.2070 (ignore if paid) 0 9999999 100004648385 0 0 0 1 0 0 0 48898 1 0 SANATH KUMAR,,S/O. LATE SHANTHARAJU, CRISTIAN STREET, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695396 7770544000 TP6247 SALEEM KHAN S/O RAHAMATHULLA S.R. ENGINEERING WORKS 381114 25400 2 LT5 511 0 15 30350 153 1 0 3 1 13957 117.1300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116260546 0 0 0 1 0 0 0 0 1 0 SALEEM KHAN,S/O RAHAMATHULLA S.R. ENGINEERING WORKS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695328 4470544000 TP7082 BASAVARAJU S/O JAYANNA SANJITH OFFSET PRINTERS 381114 16600 2 LT5 511 0 28 2645 20 10 0 3 1 16232 141.1400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009230 0 999999 100001417584 A A 0 0 0 1 0 0 0 2506 1 0 BASAVARAJU,S/O JAYANNA SANJITH OFFSET PRINTERS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695330 3970544000 P4994 L.SAMSON NORK SHOP B.H.PALYA 381114 24300 2 LT5 511 0 10 6790 35 1 0 3 1 0 8.0100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009230 0 999999 100004650292 A 0 0 0 1 0 0 0 6595 1 0 L.SAMSON,NORK SHOP B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695322 2970544000 P5139 DAYANANDA BHASKAR WORK SHOP B.H.PALYA 381114 16400 2 LT5 511 0 13 8250 71 1 0 3 1 0 10.7200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116198811 0 0 0 1 0 0 0 0 1 0 DAYANANDA BHASKAR,WORK SHOP B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695280 0970544000 P4133 A.SEEOMEN JEEVAJYOTHI PRINTING PRESS P.R.NAGAR 381114 13100 2 LT5 511 0 1.5000 9317 257 1 0 3 1 -1 1.7700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 99999 0970544175 AB 0 0 0 1 0 0 0 0 1 0 A.SEEOMEN,JEEVAJYOTHI PRINTING PRESS P.R.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695374 0928026000 TP7322 Kishan S/O Tenisan PANDURANGA NAGARA,TUMKUR 381114 23501 2 LT5 511 0 2 7190 41 1 0 3 1 -1 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009230 0 999999 100004651473 A 0 0 0 1 0 0 0 19660 1 0 Kishan S/O Tenisan,PANDURANGA NAGARA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695417 7070109206 TP8130 COMMISSIONER CMC AGRAHARA ROAD TUMKUR 381114 0 2 1LT6A-M 611 0 15 41236 6059 1 0 3 1 8023 436.2900 0 0 103320 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.103320 (ignore if paid) 0 99999 100006310027DD 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,AGRAHARA ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695381 5351558332 TP8018 COMMISSIONER CMC JAIPURA MAIN ROAD BEHIND GARMENTS 381114 0 2 1LT6A-M 611 0 10 27480 2408 1 0 3 1 60021 609.9400 0 0 81110 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.81110 (ignore if paid) 0 9999999 111123396419D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,JAIPURA MAIN ROAD BEHIND GARMENTS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695286 4286054000 P634 P.H COLONE TUMKUR - 381114 0 2 1LT6A-M 611 0 4 81 26 1 0 3 1 10188 86.1600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111112775516D 0 0 0 1 0 0 0 0 1 0 P.H COLONE,TUMKUR - 0 1 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695394 3524324249 TWS66 COMMISSIONER P H COLONY 02 TUMKUR 381114 0 2 1LT6A-M 611 0 15 3756 83 1 0 3 1 141499 0 0 0 15830 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.15830 (ignore if paid) 0 9999999 111124862541D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,P H COLONY 02 TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695276 3286054000 P5510 BOMBAY BULDING NEAR P H COLONEY - 381114 0 2 1LT6A-M 611 0 8 13915 309 1 0 3 1 31492 274.5800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 -24563 0 14009230 0 0 1B9651899256 0 0 0 1 0 0 0 0 1 0 BOMBAY BULDING NEAR,P H COLONEY - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695187 2820199333 TP7235 COMMISSIONER CMC B H PALYA, SEEBE THOTA, WARD NO6 381114 0 2 1LT6A-M 611 0 10 8923 346 1 0 28 1 27722 244.6700 0 0 4540 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.4540 (ignore if paid) 0 9999999 111123396420D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,B H PALYA, SEEBE THOTA, WARD NO6 0 3 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695403 1119177345 TP8151 COMMISSIONER CMC SARDAR PALACE SANTHEPETE 381114 0 2 1LT6A-M 611 0 15 0 194 1 0 3 0 17834 105.9500 0 0 48360 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.48360 (ignore if paid) 0 0 1E8377823078 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,SARDAR PALACE SANTHEPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695426 4436071482 ADB111003 COMMISSIONER TCC DIBBUR BUS STOP 381114 0 2 LT3B 711 0.5000 0 57 0 1 0 28 1 6155 50.4900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111115873700 0 0 0 0 0 0 0 0 0 0 COMMISSIONER TCC,DIBBUR BUS STOP 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695332 9830156270 TSL648 COMMISSIONER CORPORATION P G LAYOUT 1st CROSS 381114 0 2 1LT6B-M 621 2 0 15684 0 1 0 28 1 0 137.5100 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009230 0 999999 100007074466 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CORPORATION,P G LAYOUT 1st CROSS 1 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695314 9742164000 TUSTL9 ANNA POORNAMMA C/O T G CHANNA BASAVARAJU A M PALYA,SIRA GEAT 381114 0 2 1LT6B-M 621 0.4000 0 7864 157 1 0 3 1 4805 42.1700 0 0 5740 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.5740 (ignore if paid) 0 999999 111115412028 0 0 0 1 0 0 0 0 0 0 ANNA POORNAMMA,C/O T G CHANNA BASAVARAJU A M PALYA,SIRA GEAT 0.6000 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695367 9716862296 TSL468 COMMISSIONER CORPORATION P G LAYOUT 381114 0 2 1LT6B-M 621 8 0 23581 392 1 0 3 1 4636 22.2400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111112904211 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CORPORATION,P G LAYOUT 1 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695363 9225554000 TSL45 DODDA THAYAMMA W/O H LINGAPPA SIRA GATE,TUMKUR 381114 0 2 1LT6B-M 621 1 0 3921 57 1 0 3 1 9918 87.1300 0 0 290 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100004655979D 0 0 0 1 0 0 0 0 0 0 DODDA THAYAMMA,W/O H LINGAPPA SIRA GATE,TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695313 8934749633 TSL841 THE COMMISSIONER NISARGA PARK NEAR SUBRAMANYA SWAMY TEMPLE 381114 0 2 1LT6B-M 621 2 0 471 0 1 0 28 1 2660 50.5100 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009230 0 9999999 111113335398D 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER,NISARGA PARK NEAR SUBRAMANYA SWAMY TEMPLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695259 7840722900 TSL260 COMMISSIONER CMC LABOUR COLONY 381114 0 2 1LT6B-M 621 0.1200 0 5827 107 1 0 3 1 1165 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111112904214 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,LABOUR COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695385 6251256713 TSL633 COMMISSIONER CORPORATION SURVEY NO4 DIBBUR 381114 0 2 1LT6B-M 621 4 0 3518 90 1 0 3 1 0 209.0600 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009230 0 9999999 100007063536D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CORPORATION,SURVEY NO4 DIBBUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695221 6230748046 TSL264 COMMISSIONER CMC P H COLONY 6TH CROSS 381114 0 2 1LT6B-M 621 0.1200 0 36674 881 1 0 3 1 6881 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 -18091 0 14009230 0 1000000 111120475184 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,P H COLONY 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695316 6000911880 TSL664 COMMISSIONER CORPORATION B G PALYA CIRCLE 381114 0 2 1LT6B-M 621 2 0 11433 0 1 0 28 1 493 8.1600 0 0 5580 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009230 ASD to be paid:Rs.5580 (ignore if paid) 0 9999999 100007050159D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CORPORATION,B G PALYA CIRCLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695380 5769154000 M41A JAIL TC TUMKUR - 381114 0 2 1LT6B-M 621 3.0800 0 1898 2 10 0 3 1 3161 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999 111115939758 0 0 0 1 0 0 0 0 0 0 JAIL TC,TUMKUR - 0.5000 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695340 4460109111 MS95078 COMMISSIONER TMC, CIVIL BUS STAND, TUMKUR 381114 0 2 1LT6B-M 621 0 10 13685 32 1 0 3 0 0 78.0900 0 0 0 3811 2025-10-02 0 0 0 2025-07-02 0 0 0 0 0 14009230 0 99999 4460109992 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,TMC, CIVIL BUS STAND, TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695373 2537419521 TSL346 COMMISSIONER CMC CIVIL BUS STOP 381114 0 2 1LT6B-M 621 1 0 13483 0 1 0 3 1 651 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111111441082 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,CIVIL BUS STOP 2 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695309 2464954000 TUSTL4 RAMAIAH HANUMANTHAIAH S/O. DASAPPA CITY CLUB BACKSIDE 381114 0 2 1LT6B-M 621 1 0 5948 135 1 0 3 1 1412 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 100004651576D 0 0 0 1 0 0 0 0 0 0 RAMAIAH HANUMANTHAIAH,S/O. DASAPPA CITY CLUB BACKSIDE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695191 2107618284 TSL850 THE COMMISSIONER SIRAGATE NEAR CITY CLUB 381114 0 2 1LT6B-M 621 1 0 1 0 1 0 28 1 3767 72.6400 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009230 0 1000000 111116893077 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER,SIRAGATE NEAR CITY CLUB 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695349 2041544000 M16 B.C.N.T.C. DIBBUR ROADTUMKUR - 381114 0 2 1LT6B-M 621 2.5400 0 26311 444 1 0 3 1 11585 86.7500 0 0 11930 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 -31109 0 14009230 ASD to be paid:Rs.11930 (ignore if paid) 0 9999999 100004649081 AD 0 0 0 1 0 0 0 0 0 0 B.C.N.T.C.,DIBBUR ROADTUMKUR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695371 2038116352 TSL596 SMT.GOWRAMMA W/O RANGAIAH 381114 0 2 1LT6B-M 621 1 0 4453 61 1 0 3 1 61094 483.5200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111117335241 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,W/O RANGAIAH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695339 1341395944 TSL294 COMMISSIONER CMC JAIPURA PG LAYOUT 3RD CROSS 381114 0 2 1LT6B-M 621 0.1700 0 62270 1213 1 0 3 1 10179 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 -2024 0 14009230 0 9999999 111112070116D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,JAIPURA PG LAYOUT 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695358 1331199111 TSL186 GLOBAL PROPERTY DEVELOPERS DIBBUR WORD NO 6, TUMKUR 381114 0 2 1LT6B-M 621 1 0 12167 567 1 0 3 1 286970 2191.0100 0 0 14380 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.14380 (ignore if paid) 0 1000000 111124721925 0 0 0 1 0 0 0 0 0 0 GLOBAL PROPERTY DEVELOPERS,DIBBUR WORD NO 6, TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695310 0842164000 TUSTL10 ANNA POORNAMMA C/O T G CHANNA BASAVARAJU A M PALYA,SIRA GEAT 381114 0 2 1LT6B-M 621 0.4000 0 2696 68 1 0 3 1 11434 97.4400 0 0 2230 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.2230 (ignore if paid) 0 9999999 100004655940D 0 0 0 1 0 0 0 0 0 0 ANNA POORNAMMA,C/O T G CHANNA BASAVARAJU A M PALYA,SIRA GEAT 0.6000 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695357 0720944000 TUSL9 TUDA TUMKUR - 381114 14 2 1LT6B-M 621 1.6300 0 6589 75 1 0 28 1 436 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999 111115930359 0 0 0 0 0 0 0 0 0 0 TUDA,TUMKUR - 0.3700 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695402 0418966540 TSL665 COMMISSIONER CORPORATION WARD NO-6 DIBBUR MAIN ROAD 381114 0 2 1LT6B-M 621 2 0 23263 0 1 0 28 1 9716 187.6800 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009230 0 999999 100007062506 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CORPORATION,WARD NO-6 DIBBUR MAIN ROAD 2 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695219 0580544000 29692 K.L.ASWATHA NARAYANA MANDI PETE MAIN ROAD OPP CHURCH,TUMKUR 381114 17600 2 LT3A 311 0.2400 0 5422 28 1 0 3 1 1797 14.7300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116203492 0 0 0 1 0 0 0 0 0 0 K.L.ASWATHA NARAYANA,MANDI PETE MAIN ROAD OPP CHURCH,TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695240 0480544000 39779 FARZANA AKHTAR W/O ABDUL RAHIM B.H.PALYA 381114 18600 2 LT3A 311 0.1600 0 6 0 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111125803532 0 0 0 1 0 0 0 0 0 0 FARZANA AKHTAR,W/O ABDUL RAHIM B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695251 0280544000 37203 ABDUL BASHIR S/O ABDUL GAFFUR, MANDI MAERCHANT, 381114 17300 2 LT3A 311 0.2000 0 1395 1 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116213442 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIR,S/O ABDUL GAFFUR, MANDI MAERCHANT, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695239 0080544000 41884 ABDUL BASHIR S/O. ABDUL GHAPHAR, OPP. KRISHNA BEEDI WORKS 381114 0 2 LT3A 311 0.2000 0 1050 42 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116201051 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIR,S/O. ABDUL GHAPHAR, OPP. KRISHNA BEEDI WORKS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695210 9880544000 5684 SMT.REETA W/O GANGADHARAIAH CHRISTIAN ROAD 381114 19800 2 LT1 211 0.2800 0 18860 159 1 0 3 1 0 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 2010-08-31 111116262361 0 0 0 1 0 0 0 0 0 0 SMT.REETA,W/O GANGADHARAIAH CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695245 9870544000 A471 VINEETH BABU S/O L SHANTHARAJU PUSHPA NILAYA CHRISTIAN STREAT 381114 23500 2 LT1 211 3.8400 0 13780 95 1 0 3 1 -178 0 0 0 0 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 2000-01-01 111116263095 0 0 0 1 0 0 0 0 0 0 VINEETH BABU,S/O L SHANTHARAJU PUSHPA NILAYA CHRISTIAN STREAT 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 166.2500 183 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695254 9862211586 112271 SADIYA PANDURANGANAGARA WARD NO-03 381114 0 2 LT1 211 1 0 3005 73 1 0 3 1 210 1.4400 0 0 1140 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1140 (ignore if paid) 0 100000 111117200857 0 0 0 1 0 0 0 0 0 0 SADIYA,PANDURANGANAGARA WARD NO-03 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695289 9848800666 106470 C P SUNDARESH 8 CHRISTIAN STREET 381114 0 2 LT1 211 1 0 1129 17 1 0 3 1 112 1.6000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111111206431 0 0 0 1 0 0 0 0 0 0 C P SUNDARESH,8 CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695231 9770544000 79320 T. M. NAGARAJU S/O. LTE MUDDAPPA P R NAGARA 381114 0 2 LT1 211 0.2400 0 9660 60 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116197439 0 0 0 1 0 0 0 0 0 0 T. M. NAGARAJU,S/O. LTE MUDDAPPA P R NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695414 9690544000 12772 K.JAINULLABDIN S/O ABDUL MAZID BEHIND CHRISTITA 381114 15520 2 LT1 211 0.4000 0 4450 33 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111113006827D 0 0 0 1 0 0 0 0 0 0 K.JAINULLABDIN,S/O ABDUL MAZID BEHIND CHRISTITA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695344 9631544000 11087 NAVAMANI W/O LATE NARENDRABABU 1 ST CROSS 381114 23300 2 LT1 211 2 0 15140 112 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116265818 0 0 0 1 0 0 0 0 0 0 NAVAMANI,W/O LATE NARENDRABABU 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695190 9590122097 106469 C P SUNDARESH 3 CHRISTIAN STREET 381114 0 2 LT1 211 1 0 1554 7 1 0 3 1 -34 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111111206430 0 0 0 1 0 0 0 0 0 0 C P SUNDARESH,3 CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695233 9570544000 78905 REETA W/O GANGADHARAIAH 1st CROSS,CHRISTIAN ROAD 381114 19700 2 LT1 211 0.4800 0 2560 120 1 0 3 1 241 1.1400 0 0 2250 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111116268146D 0 0 0 1 0 0 0 0 0 0 REETA,W/O GANGADHARAIAH 1st CROSS,CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695220 9480544000 21558 H R MAHABOOB ULLA CHERSTAIN STREET B.H.PALYA 381114 0 2 LT1 211 0.4800 0 8150 88 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116200364 0 0 0 1 0 0 0 0 0 0 H R MAHABOOB ULLA,CHERSTAIN STREET B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695270 9462268087 112270 SADIYA W/O SYED IRSHAD AHAMMED WARD NO-03 381114 0 2 LT1 211 2 0 2804 72 1 0 3 1 0 2.0100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 100000 111117200854 0 0 0 1 0 0 0 0 0 0 SADIYA,W/O SYED IRSHAD AHAMMED WARD NO-03 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695356 9427435933 C1T118797 FARZANA AKHTAR 1 381114 0 2 LT1 211 1 0 26 0 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111125988523 0 0 0 1 0 0 0 0 0 0 FARZANA AKHTAR,1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695375 9415972585 106468 C P SUNDARESH 5 CHRISTIAN STREET 381114 0 2 LT1 211 1 0 88 1 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111111206429 0 0 0 1 0 0 0 0 0 0 C P SUNDARESH,5 CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695409 9411654644 106467 C P SUNDARESH 2 CHRISTIAN STREET 381114 0 2 LT1 211 1 0 6397 70 1 0 3 1 148 2.1500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111111206428 0 0 0 1 0 0 0 0 0 0 C P SUNDARESH,2 CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695185 9390544000 A14681 S. TENNISAN BIN. SHANTHA RAJU B.H.PALYA 381114 25100 2 LT1 211 3 0 7010 0 1 0 3 1 -756 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116260223 0 0 0 1 0 0 0 0 0 0 S. TENNISAN,BIN. SHANTHA RAJU B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695333 9336002204 96531 SHAFI UR MOHAMED SHAFI 2 WARD NO 3 381114 0 2 LT1 211 1 0 5399 90 1 0 3 1 -1 10.9600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 99999 110000888260 0 0 0 1 0 0 0 0 0 0 SHAFI UR MOHAMED SHAFI,2 WARD NO 3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695199 9290544000 A1300 SUMATHI VANAJAKSHI W/O LATE B.S. MALLANA GOWDA CHRISTIAN STREET 381114 20300 2 LT1 211 1 0 9241 105 1 0 3 1 219 3.1900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 999999 111112070110 0 0 0 1 0 0 0 0 0 0 SUMATHI VANAJAKSHI,W/O LATE B.S. MALLANA GOWDA CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 166.0800 183 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695218 9280544000 30670 NAGARA PYA STORET XXXX B.H.PALYA 381114 24500 2 LT1 211 0.1600 0 1020 19 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111114950304 0 0 0 1 0 0 0 0 0 0 NAGARA PYA STORET,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695189 8980544000 42754 K.B.BABURAO S/O LATE BAPURAO P.R NAGAR D.NO127 381114 20610 2 LT1 211 0.3200 0 9050 63 1 0 3 1 -89 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116175421 0 0 0 1 0 0 0 0 0 0 K.B.BABURAO,S/O LATE BAPURAO P.R NAGAR D.NO127 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695388 8888938941 94145 S,SUVASINI W/O LATE SAMUEL RICHARD 1ST CROSS 381114 0 2 LT1 211 0.4800 0 8499 94 1 0 3 1 266 0 0 0 2570 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.2570 (ignore if paid) 0 1000000 111112013684 0 0 0 1 0 0 0 0 0 0 S,SUVASINI,W/O LATE SAMUEL RICHARD 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695192 8880544000 51635 D VINAYA PRASAD, S/O. DEVI PRASAD, CHRISTIAN STREET, TUMKUR. S/O T G VISHVANAATHASETY B.H.PALYA 381114 22000 2 LT1 211 0.2400 0 3420 28 1 0 3 1 -7 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116260215 0 0 0 1 0 0 0 0 0 0 D VINAYA PRASAD, S/O. DEVI PRASAD, CHRISTIAN STREET, TUMKUR.,S/O T G VISHVANAATHASETY B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-10-16 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695213 8870544000 A7948 PRANSES GURUSHANTHA JHON VESLI P.R. NAGAR 381114 15400 2 LT1 211 1 0 3683 136 1 0 3 1 879 5.8100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116198852D 0 0 0 1 0 0 0 0 0 0 PRANSES GURUSHANTHA,JHON VESLI P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695188 8780544000 2979 JESVA DIRAPPA XXXX B.H.PALYA 381114 22900 2 LT1 211 0.2000 0 16512 169 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116242962 0 0 0 1 0 0 0 0 0 0 JESVA DIRAPPA,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695204 8770544000 79321 T. M. NAGARAJU S/O. LTE MUDDAPPA P R NAGARA 381114 0 2 LT1 211 0.2400 0 5960 29 1 0 3 1 -45 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116265112 0 0 0 1 0 0 0 0 0 0 T. M. NAGARAJU,S/O. LTE MUDDAPPA P R NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695387 8690544000 12773 K.JAINULLABDIN S/O ABDUL MAZID BEHIND CHRISTITA 381114 15510 2 LT1 211 0.4800 0 463 0 1 0 28 1 -18 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116174757 0 0 0 0 0 0 0 0 0 0 K.JAINULLABDIN,S/O ABDUL MAZID BEHIND CHRISTITA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695194 8680544000 15822 D VINAYA PRASAD, S/O. DEVI PRASAD, CHRISTIAN STREET, TUMKUR. XXXX B.H.PALYA 381114 22003 2 LT1 211 0.2400 0 110 33 1 0 3 1 -1 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 0 1E5633630434 0 0 0 1 0 0 0 0 0 0 D VINAYA PRASAD, S/O. DEVI PRASAD, CHRISTIAN STREET, TUMKUR.,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2025-09-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695217 8670544000 A510 ARUN PRASAD CHRISTIAN STREET TUMKUR 381114 22800 2 LT1 211 1 0 2970 37 1 0 3 1 76 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116213324 0 0 0 1 0 0 0 0 0 0 ARUN PRASAD,CHRISTIAN STREET TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695317 8631544000 11104 SANTOSH PRAJAPATH W/O PRABHURAM PRAJAPATH , CHRISTIAN STREET 381114 19000 2 LT1 211 0.3600 0 1155 0 1 0 28 1 -305 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116175200 0 0 0 0 0 0 0 0 0 0 SANTOSH PRAJAPATH,W/O PRABHURAM PRAJAPATH , CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695202 8570544000 A22695 REETA W/O GANGADHARAIAH CHRISTIAN ROAD 381114 19810 2 LT1 211 1 0 570 16 1 0 3 1 511 3.7900 0 0 490 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116242903D 0 0 0 1 0 0 0 0 0 0 REETA,W/O GANGADHARAIAH CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695273 8545172701 107399 ABDUL KHADER DOOR NO.20 NO-20, CHRISTIAN STREET 381114 0 2 LT1 211 1 0 1430 21 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111111963042 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,DOOR NO.20 NO-20, CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695386 8490544000 A2662 H R MAHABOOB ULLA D/O SYED HUSSEN B.H.PALYA 381114 0 2 LT1 211 3 0 9490 145 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116205118 0 0 0 1 0 0 0 0 0 0 H R MAHABOOB ULLA,D/O SYED HUSSEN B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695397 8280544000 30671 NAGARA PYA STORET XXXX B.H.PALYA 381114 24600 2 LT1 211 0.1600 0 4028 21 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116198939 0 0 0 1 0 0 0 0 0 0 NAGARA PYA STORET,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695214 8266585808 112617 RANJAN KUMARI TUMKUR CHRISTAIN STREET 381114 0 2 LT1 211 1 0 639 14 1 0 28 1 2108 19.1400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 100000 111117710090 0 0 0 0 0 0 0 0 0 0 RANJAN KUMARI,TUMKUR CHRISTAIN STREET 0 0 0 0 0 0 0 0 2025-10-02 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 0 1415695422 8190544000 73884 IMTIYAZ AHAMED KHAN S/O RASHEED -UR-REHMAN KHAN P.R.NAGAR 381114 13400 2 LT1 211 0.4400 0 8483 112 1 0 3 1 1069 9.8000 0 0 690 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116214925 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHAMED KHAN,S/O RASHEED -UR-REHMAN KHAN P.R.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-11-09 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695195 8171497024 107398 ABDUL KHADER 1ST CROSS NO-20, CHRISTIAN STREET 381114 0 2 LT1 211 2 0 10344 197 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111111963041 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,1ST CROSS NO-20, CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 238.1700 0 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695326 8014937778 112616 RANJAN KUMARI 1ST CROESS CHRISTAIN STREET 381114 0 2 LT1 211 1 0 2224 94 1 0 3 1 -6 9.7500 0 0 240 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111117710089 0 0 0 1 0 0 0 0 0 0 RANJAN KUMARI,1ST CROESS CHRISTAIN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695423 7880544000 51636 D VINAYA PRASAD, S/O. DEVI PRASAD. CHRISTIAN STREET, TUMKUR. W\O DHARMA RAJ B.H.PALYA 381114 21900 2 LT1 211 0.2400 0 1022 0 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116267231 0 0 0 1 0 0 0 0 0 0 D VINAYA PRASAD, S/O. DEVI PRASAD. CHRISTIAN STREET, TUMKUR.,W\O DHARMA RAJ B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695393 7870544000 A7954 MARY BRISTOL W/O. LATE S. SUNDAR RAJ CHRISTIAN STREET 381114 15900 2 LT1 211 3 0 4400 23 1 0 3 1 -268 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116198432 0 0 0 1 0 0 0 0 0 0 MARY BRISTOL,W/O. LATE S. SUNDAR RAJ CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695226 7850762681 96530 SHAFI UR MOHAMED SHAFI S/O AMEER JAN WARD NO 3 381114 0 2 LT1 211 1 0 22770 234 1 0 3 1 4181 27.3900 0 0 3460 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.3460 (ignore if paid) 0 99999 100007252171 0 0 0 1 0 0 0 0 0 0 SHAFI UR MOHAMED SHAFI,S/O AMEER JAN WARD NO 3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 236.5800 0 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695407 7690544000 16926 A.G.RAVINDRA XXXX - 381114 25500 2 LT1 211 0.2400 0 1550 42 1 0 3 1 -61 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116265573D 0 0 0 1 0 0 0 0 0 0 A.G.RAVINDRA,XXXX - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695392 7670544000 7923 JOSPHINE N W/O MARUTHI PRASAD CHRISTIAN SREET , P R NAGAR 381114 13000 2 LT1 211 0.2000 0 7978 5 1 0 3 1 -25 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116264023 0 0 0 1 0 0 0 0 0 0 JOSPHINE N,W/O MARUTHI PRASAD CHRISTIAN SREET , P R NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695285 7531544000 19619 BHGYA LATHA XXXX B.H.PALYA 381114 21601 2 LT1 211 0.1200 0 10212 0 1 0 28 1 0 2.3500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116263982 0 0 0 0 0 0 0 0 0 0 BHGYA LATHA,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695404 7490544000 A16430 S. MARTIN S/O S.SUNDAR RAJ BESCOM 381114 20400 2 LT1 211 3 0 17126 199 1 0 3 1 9606 80.1900 0 0 1470 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 20 0 14009230 ASD to be paid:Rs.1470 (ignore if paid) 0 1000000 111111273838 0 0 0 1 0 0 0 0 0 0 S. MARTIN,S/O S.SUNDAR RAJ BESCOM 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 204.8300 0 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695401 7390544000 A16961 FARZANA AKHTAR W/O ABDUL RAHIM B.H.PALYA 381114 18000 2 LT1 211 3 0 19934 183 1 0 3 1 -81 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116214960 0 0 0 1 0 0 0 0 0 0 FARZANA AKHTAR,W/O ABDUL RAHIM B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 139.9200 154 2023-07-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695382 7290544000 73717 TERSBYTER IN CHARE C.S.I. WESLEY CHURCH CHRISTIAN STREET 381114 21200 2 LT1 211 0.9800 0 5478 411 1 0 3 1 0 18.1600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116263440D 0 0 0 1 0 0 0 0 0 0 TERSBYTER IN CHARE,C.S.I. WESLEY CHURCH CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695389 7280544000 30672 NAGARA PYA STORET XXXX B.H.PALYA 381114 24700 2 LT1 211 0.1600 0 2930 10 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116265131 0 0 0 1 0 0 0 0 0 0 NAGARA PYA STORET,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695398 7273115277 88906 MOHSIN BEGAM C/O MUNIR PAASHA CHRISTEN STREET 381114 14010 2 LT1 211 0.5600 0 6479 83 1 0 3 1 1064 9.1100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009230 0 9999999 111116024572 0 0 0 1 0 0 0 5896 0 0 MOHSIN BEGAM,C/O MUNIR PAASHA CHRISTEN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695352 7190544000 73885 IMTIYAZ AHAMED KHAN S/O RASHEED -UR-REHMAN KHAN P.R.NAGAR 381114 13300 2 LT1 211 0.4400 0 19360 275 1 0 3 1 0 9.6300 0 0 1510 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 111116237264 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHAMED KHAN,S/O RASHEED -UR-REHMAN KHAN P.R.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 203.6700 0 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695416 6970544000 81278 MANAGER WELSEY MEN MISSION CHRISTIAN STREET 381114 24100 2 LT1 211 0.2400 0 8050 43 1 0 3 1 -51 0 0 0 270 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116265726 0 0 0 1 0 0 0 0 0 0 MANAGER,WELSEY MEN MISSION CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695415 6970222702 99073 ARUN PRASAD S/O W. DEVAPRASAD CHRISTIAN STREET 381114 0 2 LT1 211 1 0 6371 53 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 99999 100007159207 0 0 0 1 0 0 0 0 0 0 ARUN PRASAD,S/O W. DEVAPRASAD CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695359 6886777540 106465 C P SUNDARESH 7 CHRISTIAN STREET 381114 0 2 LT1 211 1 0 2614 80 1 0 3 1 673 3.1400 0 0 1060 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 111111206426 0 0 0 1 0 0 0 0 0 0 C P SUNDARESH,7 CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-01-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695410 6880544000 5165 S.SUVASINI W/O LATE SAMUEL RICHARD CHRTSTIAN STREET 381114 21100 2 LT1 211 0.3600 0 9050 68 1 0 3 1 2 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116198656 0 0 0 1 0 0 0 0 0 0 S.SUVASINI,W/O LATE SAMUEL RICHARD CHRTSTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695412 6876831287 107400 ABDUL KHADER S/O LATE ABDUL WAHAB NO-20, CHRISTIAN STREET 381114 0 2 LT1 211 8 0 2388 52 1 0 3 1 0 9.6600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009230 0 999999 111111963084 0 0 0 1 0 0 0 3064 0 0 ABDUL KHADER,S/O LATE ABDUL WAHAB NO-20, CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695420 6870544000 A4201 J. RATNAMANTHE H.PUTTIAH B.H.PALYA 381114 19200 2 LT1 211 1 0 20617 59 1 0 3 1 -25 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116263023 0 0 0 1 0 0 0 0 0 0 J. RATNAMANTHE,H.PUTTIAH B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695408 6780544000 27147 LAZAR.S SUFIA SUSHEELA CHRISTIAN ROAD 381114 22600 2 LT1 211 0.2000 0 9299 79 1 0 3 1 0 0 0 0 220 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116212251 0 0 0 1 0 0 0 0 0 0 LAZAR.S,SUFIA SUSHEELA CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695419 6770544000 75055 MOSES ANILKUMAR S/O JOEL PRASAD CHRISTIAN STREET 381114 22700 2 LT1 211 0.2400 0 10524 134 1 0 3 1 -1141 0 0 0 640 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111113005354D 0 0 0 1 0 0 0 0 0 0 MOSES ANILKUMAR,S/O JOEL PRASAD CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695206 6748301847 93019 MOSEENA BANU.S W/O SYED HAMZULLA BESIDE GAFFER HOTEL 381114 0 2 LT1 211 1 0 570 0 1 0 3 1 147 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 99999 100007213433 0 0 0 1 0 0 0 0 0 0 MOSEENA BANU.S,W/O SYED HAMZULLA BESIDE GAFFER HOTEL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695267 6631544000 3279 AMRUTHAPPA S/O JOSYIAPPA B.H.PALYA 381114 21600 2 LT1 211 0.1200 0 624 1 1 0 3 1 -96 0 0 0 2160 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.2160 (ignore if paid) 0 0 1E9933226962 0 0 0 1 0 0 0 0 0 0 AMRUTHAPPA,S/O JOSYIAPPA B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695365 6590544000 A11529 DILSHAD W/O SYAD MAHAMED SAB P.R. NAGAR 381114 17000 2 LT1 211 3 0 7999 76 1 0 3 1 1 0 0 0 480 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116197499 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O SYAD MAHAMED SAB P.R. NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-08-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695369 6490544000 A16431 S. THOMAS S/O S. SUNDAR RAJ CHRISTIAN BEEDI 381114 20500 2 LT1 211 1 0 11769 108 1 0 3 1 0 0 0 0 350 3811 2025-10-02 3 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2016-02-26 111116263765 0 0 0 1 0 0 0 0 0 0 S. THOMAS,S/O S. SUNDAR RAJ CHRISTIAN BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695379 6480544000 24183 D.JEMS JAYA KUMAR XXXX B.H.PALYA 381114 23000 2 LT1 211 0.2400 0 4250 5 1 0 3 1 -45 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116198796 0 0 0 1 0 0 0 0 0 0 D.JEMS JAYA KUMAR,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 39.1200 49 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695399 6380544000 32324 YASHASWINI W/O VINAY KUMAR CHRISTIAN ROAD 381114 20100 2 LT1 211 0.2400 0 19708 133 1 0 3 1 480 4.2500 0 0 1570 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 111116268229 0 0 0 1 0 0 0 0 0 0 YASHASWINI,W/O VINAY KUMAR CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695336 6284662418 99074 ARUN PRASAD 2 CHRISTIAN STREET 381114 0 2 LT1 211 1 0 3661 44 1 0 3 1 10 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 99999 100007168911 0 0 0 1 0 0 0 0 0 0 ARUN PRASAD,2 CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695348 6280544000 30673 NAGARA PYA STORET XXXX B.H.PALYA 381114 24800 2 LT1 211 0.1600 0 2120 23 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116265333 0 0 0 1 0 0 0 0 0 0 NAGARA PYA STORET,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695329 6190544000 73886 IMTIYAZ AHAMED KHAN S/O RASHEED -UR-REHMAN KHAN P.R.NAGAR 381114 13200 2 LT1 211 0.4400 0 19045 149 1 0 3 1 826 5.5700 0 0 300 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116259665 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHAMED KHAN,S/O RASHEED -UR-REHMAN KHAN P.R.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695343 6180544000 30654 DILSHAD W/O SYAD MAHAMED SAB CHERSTIAN STREET 381114 17100 2 LT1 211 0.2000 0 360 124 1 0 3 1 0 12.9500 0 0 2240 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.2240 (ignore if paid) 0 0 1E8745136938 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O SYAD MAHAMED SAB CHERSTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695338 6086788612 98777 MOHSINA BANU W/O SYED HAMZULLA BESIDE GAFFAR HOTEL 381114 0 2 LT1 211 2 0 9296 138 1 0 3 1 1981 9.4700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 99999 100007267629 0 0 0 1 0 0 0 0 0 0 MOHSINA BANU,W/O SYED HAMZULLA BESIDE GAFFAR HOTEL 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695351 5980544000 40020 BABU R S/O C KYATHARIN PUSHPA MANJARI CHRISTIAN STREET TUMKUR 381114 15120 2 LT1 211 0.2800 0 1820 18 1 0 3 1 571 4.5200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116237168 0 0 0 1 0 0 0 0 0 0 BABU R,S/O C KYATHARIN PUSHPA MANJARI CHRISTIAN STREET TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695298 5910095853 107397 ABDUL KHADER CHRISTIAN STREET NO-20, CHRISTIAN STREET 381114 0 2 LT1 211 2 0 8955 170 1 0 3 1 0 0 0 0 3230 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.3230 (ignore if paid) 0 999999 111111963040 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,CHRISTIAN STREET NO-20, CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695246 5728556907 106202 PRAMILA W/O GEORGE SYAMAL 1ST CROSS 381114 0 2 LT1 211 1 0 2651 37 1 0 3 1 -46 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111111530983 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O GEORGE SYAMAL 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695361 5680544000 36635 ABHUL KADAR XXXX B.H.PALYA 381114 14720 2 LT1 211 0.2000 0 20308 148 1 0 3 1 0 1 0 0 1300 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116267283D 0 0 0 1 0 0 0 0 0 0 ABHUL KADAR,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695406 5670544000 A14303 S. SANATH KUMAR N. SHANTHARAJU B.H.PALYA 381114 23900 2 LT1 211 3 0 16752 147 1 0 3 1 1358 6.5400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116172463 0 0 0 1 0 0 0 0 0 0 S. SANATH KUMAR,N. SHANTHARAJU B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 200.7500 0 2023-12-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695235 5631544000 3836 ABDUL SHAVOOJ BIN T. SHANTHAPPA B.H.PALYA 381114 0 2 LT1 211 0.2000 0 11900 68 1 0 3 1 85 1.1100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116263507 0 0 0 1 0 0 0 0 0 0 ABDUL SHAVOOJ,BIN T. SHANTHAPPA B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-09-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695370 5580544000 31375 C.KHYATHORIN PUSHPA C/O MANJULA R.CHANNAPPA B.H.PALYA 381114 15110 2 LT1 211 0.3200 0 2085 19 1 0 3 1 -33 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999 111118970298 0 0 0 1 0 0 0 0 0 0 C.KHYATHORIN PUSHPA,C/O MANJULA R.CHANNAPPA B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695377 5570544000 75643 S.SANJAY S/O STANDLIE VILTECORE CHRISTIAN STREET 381114 21000 2 LT1 211 1 0 5150 25 1 0 3 1 -64 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116252588 0 0 0 1 0 0 0 0 0 0 S.SANJAY,S/O STANDLIE VILTECORE CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 49.0500 54 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695248 5531544000 12893 SUMATHI VANAJAKSHI D/0 ELIJABATAMMA CHRISTIAN STREET 381114 20200 2 LT1 211 0.6400 0 11332 67 1 0 3 1 15 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116253858 0 0 0 1 0 0 0 0 0 0 SUMATHI VANAJAKSHI,D/0 ELIJABATAMMA CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695345 5490544000 A17199 ABDUL BASHIR S/O. ABDUL GHAPHAR, OPP. KRISHNA BEEDI WORKS, 381114 17400 2 LT1 211 3 0 1426 122 1 0 3 1 -324 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111125803538 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIR,S/O. ABDUL GHAPHAR, OPP. KRISHNA BEEDI WORKS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695364 5480544000 24900 JOEL PRASAD XXXX B.H.PALYA 381114 22500 2 LT1 211 0.1600 0 4980 41 1 0 3 1 -1545 0 0 0 520 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116202661 0 0 0 1 0 0 0 0 0 0 JOEL PRASAD,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695304 5290544000 A3337 LAKSHMMINARASIMHAMURTHI XXXX B.H.PALYA 381114 14000 2 LT1 211 3 0 56864 160 1 0 3 1 2338 12.7700 0 0 1020 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111116203496 0 0 0 1 0 0 0 0 0 0 LAKSHMMINARASIMHAMURTHI,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695327 5280544000 30674 NAGARA PYA STORET XXXX B.H.PALYA 381114 24900 2 LT1 211 0.1600 0 2510 23 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116264057 0 0 0 1 0 0 0 0 0 0 NAGARA PYA STORET,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695260 5205727408 88905 MOHSIN BEGAM 2 CHRISTEN STREET 381114 14030 2 LT1 211 0.5600 0 2425 22 1 0 3 1 -58 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009230 0 9999999 111116053047 0 0 0 1 0 0 0 2298 0 0 MOHSIN BEGAM,2 CHRISTEN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695296 5190544000 73887 IMTIYAZ AHAMED KHAN S/O RASHEED -UR-REHMAN KHAN P.R.NAGAR 381114 13500 2 LT1 211 0.6000 0 10330 101 1 0 3 1 142 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116200554 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHAMED KHAN,S/O RASHEED -UR-REHMAN KHAN P.R.NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695366 5067491264 97553 K.V.VENKATRAO S/O LATE VENKOBARAO PANDURANGANAGARA 381114 0 2 LT1 211 1 0 4909 92 1 0 3 1 240 1.1400 0 0 430 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007183566 0 0 0 1 0 0 0 0 0 0 K.V.VENKATRAO,S/O LATE VENKOBARAO PANDURANGANAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695346 4970544000 82623 HASEENA KHATHOON W/O. MASRUDDIN KHAN 2ND CROSS, 381114 0 2 LT1 211 0.4800 0 17670 36 1 0 3 1 -25 0 0 0 1190 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111116262539 0 0 0 1 0 0 0 0 0 0 HASEENA KHATHOON,W/O. MASRUDDIN KHAN 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695208 4831544000 10286 HEMALATHA SHNTHAMMA CHERESTIAN STREET B.H.PALYA 381114 16500 2 LT1 211 0.3600 0 13614 77 1 0 3 1 -21 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116175387 0 0 0 1 0 0 0 0 0 0 HEMALATHA SHNTHAMMA,CHERESTIAN STREET B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695354 4670544000 72869 ARUN KUMAR S/O DEVIN ANATHA KUMAR CHRISTION STREET 381114 22200 2 LT1 211 0.2400 0 620 72 1 0 3 1 1666 14.2900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111111441078 0 0 0 1 0 0 0 0 0 0 ARUN KUMAR,S/O DEVIN ANATHA KUMAR CHRISTION STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695253 4498072336 A25059 ABDUL KHADAR S/O MD. CHOUSE 2ND CROSS 381114 14710 2 LT1 211 1 0 11346 98 1 0 3 1 0 1 0 0 1550 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 100007240068 0 0 0 1 0 0 0 0 0 0 ABDUL KHADAR,S/O MD. CHOUSE 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695305 4477162944 C1T118796 FARZANA AKHTAR 3 381114 0 2 LT1 211 1 0 18 0 1 0 28 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111125988522 0 0 0 0 0 0 0 0 0 0 FARZANA AKHTAR,3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695337 4363971611 112268 SADIYA 1 WARD NO-03 381114 0 2 LT1 211 1 0 1128 28 1 0 3 1 33 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 100000 111117200848 0 0 0 2 0 0 0 0 0 0 SADIYA,1 WARD NO-03 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 33.7600 44 2023-12-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695307 4280544000 3837 G. GOUSE KHAN BIN T. SHANTHAPPA B.H.PALYA 381114 0 2 LT1 211 0.2400 0 10885 230 1 0 3 1 2606 22.6300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116175120 0 0 0 1 0 0 0 0 0 0 G. GOUSE KHAN,BIN T. SHANTHAPPA B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695300 4180544000 49290 TUFAIL AHAMED S/O JIYA ULLA PANDU RANGA NAGARA 381114 0 2 LT1 211 0.4800 0 8599 50 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116260476 0 0 0 1 0 0 0 0 0 0 TUFAIL AHAMED,S/O JIYA ULLA PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695263 3996680727 111244 BABU R CHRISTIAN STREET MANDIPETE 381114 0 2 LT1 211 1 0 2087 89 1 0 3 1 2922 24.8400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111116021430 0 0 0 1 0 0 0 0 0 0 BABU R,CHRISTIAN STREET MANDIPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695395 3831544000 1029 MOHISIN BEGAM C/O MUNIRAPASHA B.H.PALYA 381114 14040 2 LT1 211 0.1600 0 2765 2 1 0 28 1 13 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116172208 0 0 0 0 0 0 0 0 0 0 MOHISIN BEGAM,C/O MUNIRAPASHA B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695391 3731544000 1026 SHANTHAPPA C/O MALLANNA GOWDA B.H.PALYA 381114 20600 2 LT1 211 0.1200 0 13916 0 1 0 28 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116255546 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,C/O MALLANNA GOWDA B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695319 3680544000 3807 T.R.NARASIMHA MURTHY XXXX PANDU RANGA NAGARA 381114 0 2 LT1 211 0.2800 0 7652 69 1 0 3 1 1 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116199384 0 0 0 1 0 0 0 0 0 0 T.R.NARASIMHA MURTHY,XXXX PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695347 3670544000 7871 T M NAGARAJU S/O MUDDAPPA P R NAGAR 381114 0 2 LT1 211 0.3200 0 2137 8 1 0 3 1 11 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111115927568D 0 0 0 1 0 0 0 0 0 0 T M NAGARAJU,S/O MUDDAPPA P R NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695265 3590544000 6406 T.A.HANUMANTHAPPA BIN JAFFER HUSSAIN PANDU RANGA NAGARA 381114 0 2 LT1 211 0.2000 0 5354 39 1 0 3 1 -49 0 0 0 120 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111116200115 0 0 0 1 0 0 0 0 0 0 T.A.HANUMANTHAPPA,BIN JAFFER HUSSAIN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 41.4900 51 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695266 3490544000 A21974 IMTIYAZ AHMED KHAN S/O RASEED -UR-REHMAN KHAN 2ND CROSS 381114 13600 2 LT1 211 1 0 2314 29 1 0 3 1 742 5.1400 0 0 710 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116175524 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHMED KHAN,S/O RASEED -UR-REHMAN KHAN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695279 3190544000 58657 NAVEEN CHANDRU S/O DHASAPA B.H.PALYA 381114 13800 2 LT1 211 0.2400 0 4374 7 1 0 3 1 -138 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116205937 0 0 0 1 0 0 0 0 0 0 NAVEEN CHANDRU,S/O DHASAPA B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695355 3158176711 106464 C P SUNDARESH S/O LATE PUTTANANJAIAH CHRISTIAN STREET 381114 0 2 LT1 211 2 0 2780 41 1 0 3 1 -143 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111111206425 0 0 0 1 0 0 0 0 0 0 C P SUNDARESH,S/O LATE PUTTANANJAIAH CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695225 3007825656 90406 HASEENA KHATOON W/O MASLEHUDDINKHAN CRISHIANS STREET 2nd CROSS 381114 0 2 LT1 211 0.2400 0 1045 3 1 0 3 1 -209 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 99999 100007209639 0 0 0 1 0 0 0 0 0 0 HASEENA KHATOON,W/O MASLEHUDDINKHAN CRISHIANS STREET 2nd CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-11-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695318 2880544000 50377 T.S.IBRAHIM KHAN S/O SATTAR KHAN PANDU RANGA NAGARA 381114 0 2 LT1 211 0.4800 0 3270 32 1 0 3 0 -30 0 0 0 480 3811 2025-10-02 0 0 0 2025-09-02 2 0 0 0 0 14009230 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006467278 0 0 0 0 0 0 0 0 0 0 T.S.IBRAHIM KHAN,S/O SATTAR KHAN PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695331 2870544000 A6275 CYATHOLIC PUSHVU MANJARI B.H.PALYA 381114 20800 2 LT1 211 2 0 23240 103 1 0 3 1 -191 0 0 0 650 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111116245142 0 0 0 1 0 0 0 0 0 0 CYATHOLIC PUSHVU,MANJARI B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 187.6600 200 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695275 2790544000 15535 L.SHUNDRA RAJU XXXX B.H.PALYA 381114 24000 2 LT1 211 0.2000 0 5012 0 1 0 28 1 4469 79.3400 0 0 0 3811 2025-10-02 0 0 0 2025-08-02 3 0 0 0 0 14009230 0 9999 111116198593 0 0 0 0 0 0 0 0 0 0 L.SHUNDRA RAJU,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695368 2757256942 88903 MOHSIN BEGAM 3 CHRISTEN STREET 381114 14050 2 LT1 211 0.2400 0 13720 38 1 0 3 1 3730 32.6900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009230 0 999999 111116053144 0 0 0 1 0 0 0 13598 0 0 MOHSIN BEGAM,3 CHRISTEN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695384 2731544000 11012 S.D.PRABHKAR BIN SHANTHAPPA B.H.PALYA 381114 23100 2 LT1 211 0.7200 0 2609 71 1 0 3 1 94 5.8200 0 0 1170 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 111120203871 0 0 0 1 0 0 0 0 0 0 S.D.PRABHKAR,BIN SHANTHAPPA B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695250 2690544000 A14563 JAYAKANTHAMOSUS XXXX B.H.PALYA 381114 22400 2 LT1 211 1 0 14055 83 1 0 3 1 4 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116263997 0 0 0 1 0 0 0 0 0 0 JAYAKANTHAMOSUS,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695282 2680544000 36035 PRAMILA W/O JARG B.H.PALYA 381114 23200 2 LT1 211 0.8800 0 15190 62 1 0 3 1 -77 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116203515 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O JARG B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695278 2676516373 112615 RANJAN KUMARI CHIKKAPETE CHRISTAIN STREET 381114 0 2 LT1 211 1 0 243 12 1 0 3 1 -84 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 100000 111117710088 0 0 0 1 0 0 0 0 0 0 RANJAN KUMARI,CHIKKAPETE CHRISTAIN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695271 7633172488 103793 JYOTHI B 5 CHRISTIAN BEEDI 381114 0 2 LT3A 311 0.5000 0 12846 173 1 0 3 1 0 2.1500 0 0 4810 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.4810 (ignore if paid) 0 100000 100006691253 0 0 0 1 0 0 0 0 0 0 JYOTHI B,5 CHRISTIAN BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695295 7631544000 1032 G.C.KIRAN S/O LATE G.S.CHANDRASHEKAR CHRISTIAN STREET 381114 19300 2 LT3A 311 0.1200 0 8298 46 1 0 3 1 0 1.2800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116199044 0 0 0 1 0 0 0 0 0 0 G.C.KIRAN,S/O LATE G.S.CHANDRASHEKAR CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695383 7578275542 103792 JYOTHI B 3 CHRISTIAN BEEDI 381114 0 2 LT3A 311 0.5000 0 853 11 1 0 3 1 947 7.5400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 100000 100006691252 0 0 0 1 0 0 0 0 0 0 JYOTHI B,3 CHRISTIAN BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695378 6980544000 61630 SANATH KUMAR S/O SHANTARAJU PANDU RANGA NAGARA 381114 23700 2 LT3A 311 0.2400 0 965 6 1 0 3 1 20 1.8000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116174771 0 0 0 1 0 0 0 0 0 0 SANATH KUMAR,S/O SHANTARAJU PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695424 6772927798 103791 JYOTHI B W/O K R VIJAYA KUMAR CHRISTIAN BEEDI 381114 0 2 LT3A 311 0.5000 0 3034 41 1 0 3 1 -2 3.3400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 100000 100006691251 0 0 0 1 0 0 0 0 0 0 JYOTHI B,W/O K R VIJAYA KUMAR CHRISTIAN BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695323 6090544000 69279 K.S.SHANTHALAKSHMI W/O SATHYA NARAYANA SHETTY CHICKPETE 381114 25300 2 LT3A 311 1 0 7090 34 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111111788664 0 0 0 1 0 0 0 0 0 0 K.S.SHANTHALAKSHMI,W/O SATHYA NARAYANA SHETTY CHICKPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695350 6080544000 2526 T.K.HUCCHAIAH S/O RANGOJIRAO B.H.PALYA 381114 16300 2 LT3A 311 0.1600 0 13765 104 1 0 3 1 0 18.0300 0 0 930 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111116203564 0 0 0 1 0 0 0 0 0 0 T.K.HUCCHAIAH,S/O RANGOJIRAO B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695198 6040538824 108999 K V VENKATA RAO PANDURANGA NAGARA MAIN ROAD PANDURANGA NAGARA 381114 0 2 LT3A 311 1 0 2634 45 1 0 3 1 1828 14.2400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111114297888 0 0 0 1 0 0 0 0 0 0 K V VENKATA RAO,PANDURANGA NAGARA MAIN ROAD PANDURANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695413 5470544000 P942 NALINI RAJANNA HOTEL SATKAR - 381114 25800 2 LT3A 311 0 3 17850 115 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009230 0 1000000 111115448611 0 0 0 1 0 0 0 77778 1 0 NALINI RAJANNA,HOTEL SATKAR - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695320 5380544000 30660 DILSHAD W/O SYAD MAHAMED SAB CHRISTIAN BEEDHI 381114 0 2 LT3A 311 0.1200 0 1723 22 1 0 3 1 2216 19 0 0 2220 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.2220 (ignore if paid) 0 999999 111122919676 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O SYAD MAHAMED SAB CHRISTIAN BEEDHI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695324 5080544000 2527 T K HUCHANNA S/O ABDUL JAFAR B.H.PALYA 381114 16200 2 LT3A 311 0.1500 0 4309 24 1 0 3 1 422 0 0 0 1160 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111116175039 0 0 0 1 0 0 0 0 0 0 T K HUCHANNA,S/O ABDUL JAFAR B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695292 4900748166 99021 G.S. RUDRAMURTHY S/O LATE SIDDAVEERAPPA NEAR RAJU BEEDIES 381114 0 2 LT3A 311 1 0 99 0 1 0 28 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 999999 100006739301 0 0 0 0 0 0 0 0 0 0 G.S. RUDRAMURTHY,S/O LATE SIDDAVEERAPPA NEAR RAJU BEEDIES 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695290 4480544000 2125 NIRANJAN S/O JWALANAIAH - 381114 17610 2 LT3A 311 0.1200 0 97 0 1 0 28 1 0 1.3700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116216296 0 0 0 0 0 0 0 0 0 0 NIRANJAN,S/O JWALANAIAH - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695301 4380544000 30661 DILSHAD W/O SYAD MAHAMED SAB CHERSTIAN STREET 381114 16800 2 LT3A 311 0.1200 0 7015 184 1 0 3 1 5409 41.0200 0 0 3680 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.3680 (ignore if paid) 0 1000000 111112857074 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O SYAD MAHAMED SAB CHERSTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695306 4080544000 41885 ABDUL BASHIR S/O. ABDUL GHAPHAR, OPP. KRISHNA BEEDI WORKS 381114 0 2 LT3A 311 0.2000 0 1234 41 1 0 3 1 617 2.9900 0 0 1930 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111116205085 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIR,S/O. ABDUL GHAPHAR, OPP. KRISHNA BEEDI WORKS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695209 4019667397 93965 K.L. ASHWATHNARAYANA 1 OPP., CHURCH 381114 0 2 LT3A 311 1 0 4081 11 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 999999 100006731736 0 0 0 1 0 0 0 0 0 0 K.L. ASHWATHNARAYANA,1 OPP., CHURCH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695315 3980544000 47711 T V ASHOK KUMAR S/O T G VISHVANAATHASHETY B.H.PALYA 381114 18900 2 LT3A 311 0.5600 0 10890 122 1 0 3 1 -7 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 100007004993 0 0 0 1 0 0 0 0 0 0 T V ASHOK KUMAR,S/O T G VISHVANAATHASHETY B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695243 3811877956 112267 SADIYA 5 WARD NO-03 381114 0 2 LT3A 311 0.5000 0 1 0 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 100000 111117200845 0 0 0 1 0 0 0 0 0 0 SADIYA,5 WARD NO-03 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695291 3583232955 104675 IMRAN PASHA S/O MUNEER PASHA 2ND CROSS 381114 0 2 LT3A 311 3 0 7176 112 1 0 3 1 6821 56.0700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009230 0 1000000 100007090781 0 0 0 1 0 0 0 9430 0 0 IMRAN PASHA,S/O MUNEER PASHA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695421 3529908797 90380 D.JEMS JAYA KUMAR S/O LATE DAVIDAPPA 1 st CROSS, MADIPETE 381114 23001 2 LT3A 311 0.2400 0 425 0 1 0 28 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 999999 100006734154 0 0 0 0 0 0 0 0 0 0 D.JEMS JAYA KUMAR,S/O LATE DAVIDAPPA 1 st CROSS, MADIPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695287 3480544000 39775 FARZANA AKHTAR W/O ABDUL RAHIM TUMKUR 381114 18300 2 LT3A 311 0.2000 0 23 0 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116262490 0 0 0 1 0 0 0 0 0 0 FARZANA AKHTAR,W/O ABDUL RAHIM TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695262 3395148637 110782 RELIANCE JIO INFOCOMM LIMITED 1ST CROSS MANDIPETE 381114 0 2 LT3A 311 2 0 6005 125 1 0 3 1 2 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111116877103 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED,1ST CROSS MANDIPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695277 3390544000 61631 SANATHKUMAR S/O SHANTARAJU PANDU RANGA NAGARA 381114 23800 2 LT3A 311 0.2400 0 256 5 1 0 3 1 524 3.6600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111112857071 0 0 0 1 0 0 0 0 0 0 SANATHKUMAR,S/O SHANTARAJU PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695303 3380544000 30662 DILSHAD W/O SYAD MAHAMED SAB CHERSTIAN STREET 381114 16900 2 LT3A 311 0.1200 0 827 0 1 0 3 1 232 14.8600 0 0 1020 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111116213975 0 0 0 1 0 0 0 0 0 0 DILSHAD,W/O SYAD MAHAMED SAB CHERSTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695293 3080544000 41886 ABDUL BASHIR S/O. ABDUL GHAPHAR, OPP. KRISHNA BEEDI WORKS, 381114 0 2 LT3A 311 0.2000 0 2760 21 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116262809 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIR,S/O. ABDUL GHAPHAR, OPP. KRISHNA BEEDI WORKS, 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695312 2980544000 47712 T.V.ASHOK KUMAR S/O T.G.VISHVANATHA SETTY B.H.PALYA 381114 18800 2 LT3A 311 4 0 6705 465 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111125803528 0 0 0 1 0 0 0 0 0 0 T.V.ASHOK KUMAR,S/O T.G.VISHVANATHA SETTY B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695228 2698152185 96528 SHAFI UR MOHAMED SHAFI 3 WARD NO 3 381114 0 2 LT3A 311 0.2400 0 3207 40 1 0 3 1 3441 29.9400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 999999 100006734020 0 0 0 1 0 0 0 0 0 0 SHAFI UR MOHAMED SHAFI,3 WARD NO 3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695400 2631544000 16160 NALINA JAYANTH TUMKUR CHARCH CIRCLE 381114 25600 2 LT3A 311 0.2000 0 5199 94 1 0 3 1 748 3.6200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116255970 0 0 0 1 0 0 0 0 0 0 NALINA JAYANTH,TUMKUR CHARCH CIRCLE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695242 2594779089 112266 SADIYA 4 WARD NO-03 381114 0 2 LT3A 311 0.5000 0 1 0 1 0 28 1 216 1.2200 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 100000 111117200842 0 0 0 0 0 0 0 0 0 0 SADIYA,4 WARD NO-03 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695274 2480544000 39777 FARZANA AKHTAR W/O ABDUL RAHIM B.H.PALYA 381114 18400 2 LT3A 311 0.1200 0 278 6 1 0 3 1 -303 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116172529 0 0 0 1 0 0 0 0 0 0 FARZANA AKHTAR,W/O ABDUL RAHIM B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695247 2390544000 65431 Dr RAJITH M L S/O LUNKHAPPA CHRISTIAN STREET, MANDIPETE 381114 0 2 LT3A 311 0.2400 0 6210 46 1 0 3 1 671 3.2300 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116199466 0 0 0 1 0 0 0 0 0 0 Dr RAJITH M L,S/O LUNKHAPPA CHRISTIAN STREET, MANDIPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695272 2275690309 103790 JYOTHI B 2 CHRISTIAN BEEDI 381114 0 2 LT3A 311 0.5000 0 4416 64 1 0 3 1 670 0 0 0 1500 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1500 (ignore if paid) 0 100000 100006691250 0 0 0 1 0 0 0 0 0 0 JYOTHI B,2 CHRISTIAN BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695223 2190544000 58228 UDAYARAJ S/O BABU B.H.PALYA 381114 24400 2 LT3A 311 0.2400 0 2959 0 1 0 3 1 217 1.0700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116200978 0 0 0 1 0 0 0 0 0 0 UDAYARAJ,S/O BABU B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695411 1831544000 17528 IBRAHIM KHAN S/O MOHAMED SAB B.H.PALYA 381114 12900 2 LT3A 311 0.1200 0 1094 11 1 0 28 1 585 4.6100 0 0 230 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116265136 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHAN,S/O MOHAMED SAB B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695193 1802065000 86220 FARZANA AKHTAR W/O ABDUL RAHIM,B.H.PALYA,TUMKUR 381114 18301 2 LT3A 311 0.2400 0 133 0 1 0 28 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 999 111116253791 0 0 0 0 0 0 0 0 0 0 FARZANA AKHTAR,W/O ABDUL RAHIM,B.H.PALYA,TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695241 1580544000 12383 NALINI RAJANNA XXXX - 381114 25700 2 LT3A 311 6 0 90090 349 1 0 3 1 0 4.2800 0 0 3400 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.3400 (ignore if paid) 0 9999999 111116174741 0 0 0 1 0 0 0 0 0 0 NALINI RAJANNA,XXXX - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695308 1555954000 9641 K.L.ASWATHA NARAYANA MANDI PETE MAIN ROAD OPP CHURCH,TUMKUR 381114 0 2 LT3A 311 1 0 3545 28 1 0 3 1 -2 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116200579 0 0 0 1 0 0 0 0 1 0 K.L.ASWATHA NARAYANA,MANDI PETE MAIN ROAD OPP CHURCH,TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695232 1480544000 39778 FARZANA AKHTAR W/O ABDUL RAHIM CHRISTIAN BEEDHI 381114 18500 2 LT3A 311 0.1200 0 13 0 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111125803529 0 0 0 1 0 0 0 0 0 0 FARZANA AKHTAR,W/O ABDUL RAHIM CHRISTIAN BEEDHI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695405 1120117703 112265 SADIYA 3 WARD NO-03 381114 0 2 LT3A 311 0.5000 0 77 1 1 0 3 1 225 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 100000 111117200839 0 0 0 1 0 0 0 0 0 0 SADIYA,3 WARD NO-03 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695427 1115344000 TP6759 M/S WIRELESS TT INTO SERVICE L M/S WIRELESS TT INTO SERVICE L 1ST DIVISION 381114 0 2 LT3A 311 18 0 609146 2080 1 0 28 1 0 27.1100 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116196720 0 0 0 4 0 0 0 0 0 0 M/S WIRELESS TT INTO SERVICE L,M/S WIRELESS TT INTO SERVICE L 1ST DIVISION 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695362 1028763132 107403 ABDUL KHADER MANDIPETE NO-20, CHRISTIAN STREET 381114 0 2 LT3A 311 1 0 738 63 1 0 3 1 0 1.1900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 999999 111111963055 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,MANDIPETE NO-20, CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695425 1014558569 93966 K.L. ASHWATHNARAYANA S/O K.N. LAKSHMINARAYANA SHETTY OPP., CHURCH 381114 0 2 LT3A 311 1 0 14983 150 1 0 3 1 1769 8.4600 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 999999 100006730660 0 0 0 1 0 0 0 0 0 0 K.L. ASHWATHNARAYANA,S/O K.N. LAKSHMINARAYANA SHETTY OPP., CHURCH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695334 0630853909 99076 ARUN PRASAD 3 CHRISTIAN STREET 381114 0 2 LT3A 311 0.4800 0 11275 31 1 0 3 1 978 6.9900 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 999999 100006729668 0 0 0 1 0 0 0 0 0 0 ARUN PRASAD,3 CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695252 2590544000 7006 THAMAS ABRAHAM XXXX B.H.PALYA 381114 22300 2 LT1 211 0.3600 0 5828 1 1 0 3 1 227 1.9200 0 0 500 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116174804 0 0 0 1 0 0 0 0 0 0 THAMAS ABRAHAM,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.1800 56 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695281 2580544000 18085 PBRAKARA ARLAPPA BIN T. SHANTHAPPA B.H.PALYA 381114 13700 2 LT1 211 0.4000 0 4525 65 1 0 3 1 -348 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116212118 0 0 0 1 0 0 0 0 0 0 PBRAKARA ARLAPPA,BIN T. SHANTHAPPA B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695294 2470544000 78903 REETA W/O GANGADHARAIAH CHRISTIAN ROAD 381114 19400 2 LT1 211 0.4800 0 2400 8 1 0 3 1 259 2.3800 0 0 530 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116212348D 0 0 0 1 0 0 0 0 0 0 REETA,W/O GANGADHARAIAH CHRISTIAN ROAD 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695261 2380544000 30675 NAGARA PYA STORET XXXX B.H.PALYA 381114 25000 2 LT1 211 0.1600 0 1590 0 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116250555 0 0 0 1 0 0 0 0 0 0 NAGARA PYA STORET,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695341 2345537048 88904 MOHSIN BEGAM 1 CHRISTEN STREET 381114 14020 2 LT1 211 0.5600 0 7740 35 1 0 3 1 624 5.7000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 1 0 0 0 0 14009230 0 999999 111116081425 0 0 0 1 0 0 0 7559 0 0 MOHSIN BEGAM,1 CHRISTEN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695230 2183314347 112614 RANJAN KUMARI W/O DANIEL SATHYA DAS CHRISTAIN STREET 381114 0 2 LT1 211 2 0 8018 196 1 0 3 1 1029 0 0 0 3638 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 20 0 14009230 ASD to be paid:Rs.3638 (ignore if paid) 0 100000 111117710087 0 0 0 1 0 0 0 0 0 0 RANJAN KUMARI,W/O DANIEL SATHYA DAS CHRISTAIN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695256 2180544000 40701 K.JIANULA BUDDIN S/O K.ABDHUL MAJID B.H.PALYA 381114 15700 2 LT1 211 0.3600 0 12958 98 1 0 3 1 -127 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116213466 0 0 0 1 0 0 0 0 0 0 K.JIANULA BUDDIN,S/O K.ABDHUL MAJID B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695257 2179240139 96529 SHAFI UR MOHAMED SHAFI 1 WARD NO 3 381114 0 2 LT1 211 1 0 15723 100 1 0 3 1 411 3.6500 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 99999 110000733870 0 0 0 1 0 0 0 0 0 0 SHAFI UR MOHAMED SHAFI,1 WARD NO 3 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695288 1970544000 A4651 ABDUL BASHIR MANDIPETE P.H.COLONY 381114 17200 2 LT1 211 3 0 5924 98 1 0 3 1 658 5.5200 0 0 1070 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 111111893719 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIR,MANDIPETE P.H.COLONY 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695283 1880544000 5832 S. MADURAKUMARI CRISTIAN STREET TUMKUR 381114 24200 2 LT1 211 0.8000 0 5391 52 1 0 3 1 4 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116268139 0 0 0 1 0 0 0 0 0 0 S. MADURAKUMARI,CRISTIAN STREET TUMKUR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695186 1790544000 1510 A.G.SUBASH BIN XXXXXXXX B.H.PALYA 381114 19100 2 LT1 211 0.1600 0 14050 82 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116253798 0 0 0 1 0 0 0 0 0 0 A.G.SUBASH,BIN XXXXXXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695237 1680544000 25788 CHANDRA SHEKHARAIAH BIN T P RANGASWAMAIAH PANDU RANGA NAGARA 381114 0 2 LT1 211 0.2400 0 4895 3 1 0 3 1 -53 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116203806 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKHARAIAH,BIN T P RANGASWAMAIAH PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-08-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695269 1670544000 A481 T.S. ABDUL JHON MANJARI B.H.PALYA 381114 21300 2 LT1 211 4.9600 0 35738 282 1 0 3 1 0 0 0 0 4020 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 111116198621 0 0 0 1 0 0 0 0 0 0 T.S. ABDUL JHON,MANJARI B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 285 0 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695342 1634719290 87528 D.VINAYA PRASAD S/O DEVIPRASAD CRISTIAN STREET 1 ST CROSS 381114 22002 2 LT1 211 1 0 11760 70 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116268267 0 0 0 1 0 0 0 0 0 0 D.VINAYA PRASAD S/O DEVIPRASAD,CRISTIAN STREET 1 ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695264 1570544000 80529 S. SANJAY S/O. STANDLIE VILTECORE CHRISTIAN STREET 381114 20900 2 LT1 211 0.4800 0 6599 92 1 0 3 1 816 6.4700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116263992 0 0 0 1 0 0 0 0 0 0 S. SANJAY,S/O. STANDLIE VILTECORE CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 79.8500 88 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695390 1501560729 99075 ARUN PRASAD 1 CHRISTIAN STREET 381114 0 2 LT1 211 1 0 788 16 1 0 3 1 -105 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 99999 100007239818 0 0 0 1 0 0 0 0 0 0 ARUN PRASAD,1 CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-08-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695205 1490544000 A18094 HASEENA KHATOON W/O MASLE HUDDIN KHAN B.H.PALYA 381114 0 2 LT1 211 3 0 5531 141 1 0 3 1 358 1.6800 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 999999 111112070109 0 0 0 1 0 0 0 0 0 0 HASEENA KHATOON,W/O MASLE HUDDIN KHAN B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 80.5500 89 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695258 1470544000 36636 AHBUL KABDAR XXXX B.H.PALYA 381114 14700 2 LT1 211 0.2000 0 13920 83 1 0 3 1 -24 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116264067 0 0 0 1 0 0 0 0 0 0 AHBUL KABDAR,XXXX B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695321 1446701387 96623 SUDHAKARA BABU S/O LATE CHANAPPA 2ND CROSS 381114 0 2 LT1 211 1 0 414 3 1 0 3 1 174 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 99999 100007260593 0 0 0 1 0 0 0 0 0 0 SUDHAKARA BABU,S/O LATE CHANAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695238 1381547102 A24867 SHARMILA S W/O RAJENDRA KUMAR 1ST CROSS 381114 19820 2 LT1 211 3 0 5580 198 1 0 3 1 2198 19.8300 0 0 850 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100007263081D 0 0 0 1 0 0 0 0 0 0 SHARMILA S,W/O RAJENDRA KUMAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695215 1190544000 66867 FAZIL UNNISA W/O MOHAMED AMEER P.R.NAGARA 381114 15000 2 LT1 211 0.0800 0 7970 74 1 0 3 1 29 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111111840037 0 0 0 1 0 0 0 0 0 0 FAZIL UNNISA,W/O MOHAMED AMEER P.R.NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695244 1080544000 41878 T.S.NANJUNDA SWAMY BIN NANJUNDA RAO PANDU RANGA NAGARA 381114 0 2 LT1 211 0.1600 0 8085 0 1 0 28 1 -7 0 0 0 220 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111123559526 0 0 0 0 0 0 0 0 0 0 T.S.NANJUNDA SWAMY,BIN NANJUNDA RAO PANDU RANGA NAGARA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 6.4500 16 2023-12-12 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695236 9970544000 39773 FARZANA AKHTAR W/O ABDUL RAHIM - 381114 18100 2 LT3A 311 0.1200 0 3 0 1 0 3 0 1009 8.6000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111124678945 0 0 0 0 0 0 0 0 0 0 FARZANA AKHTAR,W/O ABDUL RAHIM - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695325 9637011140 103797 JYOTHI B 6 CHRISTIAN BEEDI 381114 0 2 LT3A 311 0.5000 0 1351 20 1 0 3 1 375 1.8400 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 100000 100006691257 0 0 0 1 0 0 0 0 0 0 JYOTHI B,6 CHRISTIAN BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695353 9625662660 103796 JYOTHI B 7 CHRISTIAN BEEDI 381114 0 2 LT3A 311 0.5000 0 1533 18 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 100000 100006691256 0 0 0 1 0 0 0 0 0 0 JYOTHI B,7 CHRISTIAN BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695207 9580544000 33938 H.MOHAMMED IBRAHIM S/O MOHAMMED SHAB - 381114 12800 2 LT3A 311 0.2000 0 2 0 1 0 28 1 216 1.0700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116200043 0 0 0 0 0 0 0 0 0 0 H.MOHAMMED IBRAHIM,S/O MOHAMMED SHAB - 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695302 9552246259 103795 JYOTHI B 4 CHRISTIAN BEEDI 381114 0 2 LT3A 311 0.5000 0 753 12 1 0 3 1 312 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 100000 100006691255 0 0 0 1 0 0 0 0 0 0 JYOTHI B,4 CHRISTIAN BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695201 9380544000 48515 T V ASHOK KUMAR S/O T G VISHVANAATHASETY CHRISTIAN BEEDHI, PANDURANGA NAGAR 381114 18700 2 LT3A 311 0.8400 0 5140 97 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 99999 111112677749 0 0 0 1 0 0 0 0 0 0 T V ASHOK KUMAR,S/O T G VISHVANAATHASETY CHRISTIAN BEEDHI, PANDURANGA NAGAR 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695299 9155049416 107401 ABDUL KHADER TUMKUR NO-20, CHRISTIAN STREET 381114 0 2 LT3A 311 1 0 4352 68 1 0 3 1 0 2.9000 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 999999 111111963043 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,TUMKUR NO-20, CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695297 9153214878 112269 SADIYA 2 WARD NO-03 381114 0 2 LT3A 311 1 0 398 9 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 100000 111117200851 0 0 0 1 0 0 0 0 0 0 SADIYA,2 WARD NO-03 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695227 8970544000 39774 FARZANA AKHTAR W/O ABDUL RAHIM B.H.PALYA 381114 18200 2 LT3A 311 0.1200 0 18 0 1 0 3 1 0 1 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 9999999 111116205206 0 0 0 1 0 0 0 0 0 0 FARZANA AKHTAR,W/O ABDUL RAHIM B.H.PALYA 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695268 8649346493 111291 ABDUL KHADER 1ST CROSS MANDIPETE 381114 0 2 LT3A 311 1 0 1715 37 1 0 3 1 292 1.3700 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 1000000 111116338200 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,1ST CROSS MANDIPETE 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695311 8535604920 103794 JYOTHI B 1 CHRISTIAN BEEDI 381114 0 2 LT3A 311 0.5000 0 1749 21 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 100000 100006691254 0 0 0 1 0 0 0 0 0 0 JYOTHI B,1 CHRISTIAN BEEDI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695360 8210574970 91228 SHARMILA S 1 1ST CROSS 381114 19810 2 LT3A 311 0.2400 0 1000 74 1 0 3 1 7598 69.7200 0 0 250 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006743388 0 0 0 1 0 0 0 0 0 0 SHARMILA S,1 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695200 7965251650 93964 K.L. ASHWATHNARAYANA 2 OPP., CHURCH 381114 0 2 LT3A 311 1 0 913 6 1 0 3 1 0 0 0 0 0 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 0 999999 100006744027 0 0 0 1 0 0 0 0 0 0 K.L. ASHWATHNARAYANA,2 OPP., CHURCH 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415695234 7844542011 107402 ABDUL KHADER P R NAGAR NO-20, CHRISTIAN STREET 381114 0 2 LT3A 311 1 0 4707 88 1 0 3 1 0 1 0 0 470 3811 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14009230 ASD to be paid:Rs.470 (ignore if paid) 0 999999 111111963054 0 0 0 1 0 0 0 0 0 0 ABDUL KHADER,P R NAGAR NO-20, CHRISTIAN STREET 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0