1445525033 4821444000 39421 T.D. SHIVANNA S/O DODAIAH - 381214 0 1 LT1 211 0.2400 0 1196 0 1 0 3 1 -2 8.9900 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999 111116451327 0 0 0 0 0 0 0 0 0 0 T.D. SHIVANNA,S/O DODAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445525047 0305997014 C2STL502 MD CEO TUMAKURU SMART CITY LTD UPPARAHALLI AUTO STAND 381214 0 1 1LT6B-M 621 1 0 3693 34 1 0 3 0.6900 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999 BC3168972 0 0 0 0 0 0 0 0 1 0 MD CEO TUMAKURU SMART CITY LTD,UPPARAHALLI AUTO STAND 0 0 0 0 0 0 0 0 2026-01-01 0 10001114137 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445525073 0683054000 S72AH JAYANAGAR TUMKUR - 381214 0 1 1LT6B-M 621 3 0 21979 247 1 0 3 1 724 3.5700 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 111116709643 0 0 0 0 0 0 0 0 1 0 JAYANAGAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001121350 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445525105 1462564000 S72I JAYANAGAR 9TH TUMKUR 381214 0 1 1LT6B-M 621 3 0 11880 231 1 0 3 0 2414 12.1200 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 0 111116709641 0 0 0 1 0 0 0 0 1 0 JAYANAGAR,9TH TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525069 1889444000 S23AM SADASHIVA NAGAR TUMKUR - 381214 8071 1 1LT6B-M 621 3 0 89731 1610 1 0 3 0 14938 75.7800 0 0 29780 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 -310514 0 14009312 ASD to be paid:Rs.29780 (ignore if paid) 0 99999 111114915059 0 0 0 1 0 0 0 0 1 0 SADASHIVA NAGAR,TUMKUR - 3.2800 0 0 0 0 0 0 0 2026-01-01 0 10001121350 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525129 2462564000 S72J JAYANAGAR TUMKUR - 381214 0 1 1LT6B-M 621 3 0 6649 205 1 0 3 0 11443 125.5700 0 0 870 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.870 (ignore if paid) 0 9999 111117872718 0 0 0 1 0 0 0 0 1 0 JAYANAGAR,TUMKUR - 3.2400 0 0 0 0 0 0 0 2026-01-01 0 10001121372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525194 3127844000 S72AB JAYANAGAR 9TH TUMKUR 381214 0 1 1LT6B-M 621 3 0 7683 170 1 0 3 0 1883 9.5300 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999 111116709642 0 0 0 1 0 0 0 0 1 0 JAYANAGAR,9TH TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001121372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525110 3181344000 S40F MJC KRISHNA MURTHY WATER SUPPLY 381214 0 1 1LT6B-M 621 0.1200 0 62704 1675 1 0 3 1 16182 81.0700 0 0 3480 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.3480 (ignore if paid) 0 99999 111116598242 0 0 0 1 0 0 0 0 1 0 MJC,KRISHNA MURTHY WATER SUPPLY 1.1200 0 0 0 0 0 0 0 2026-01-01 0 10001121325 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525134 5181344000 HCSL1 A E E HEMAVATHI COLONY SUB DIVISION KUNIKAL ROAD ALASHETTY KERE PALYA 381214 0 1 1LT6B-M 621 3 0 41717 280 1 0 3 1 2851 14.6500 0 0 2170 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 111116205569 0 0 0 1 0 0 0 0 1 0 A E E HEMAVATHI COLONY,SUB DIVISION KUNIKAL ROAD ALASHETTY KERE PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001121325 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1445525121 6503854000 S72E 4TH MAIN 8TH CROSS NEAR IMTHYAZ KALEEMULLA 381214 0 1 1LT6B-M 621 3 0 21627 482 1 0 3 0 5337 27.1200 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 111116709639 0 0 0 1 0 0 0 0 1 0 4TH MAIN,8TH CROSS NEAR IMTHYAZ KALEEMULLA 3.9200 0 0 0 0 0 0 0 2026-01-01 0 10001121390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525079 7129649867 C2STL535 MANAGING DITECTOR CHIEF EXECUTIVE OFFICER TUMKUR SMART CITY 381214 0 1 1LT6B-M 621 1 0 3158 1 1 0 3 1 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 1000000 111114689583 0 0 0 1 0 0 0 0 1 0 MANAGING DITECTOR CHIEF EXECUTIVE OFFICER,TUMKUR SMART CITY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1445525111 8730544000 S23AL SADASHIVA NAGAR TUMKUR - 381214 0 1 1LT6B-M 621 3 0 13762 259 1 0 3 1 2401 12.0500 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 111116709638 0 0 0 1 0 0 0 0 1 0 SADASHIVA NAGAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001745714 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1445525160 1040000100 C2WP145 COMMISSIONER GOVT, HOSTEL BACK SIDE RAJIVGANDHINAGARA TUMKUR 381214 0 1 1LT6A-M 611 0 13 40991 10845 1 0 3 1 79873 401.9000 0 0 6490 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.6490 (ignore if paid) 0 0 111124921122 0 0 0 10 0 0 0 0 1 0 COMMISSIONER,GOVT, HOSTEL BACK SIDE RAJIVGANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001090722 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.1000 2 1445525167 2127844000 TP5457 CHIKKANNA HOME OPP VEERASAGAR XX 381214 0 1 1LT6A-M 611 0 8 35182 4346 1 0 3 1 779 0 0 0 54690 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.54690 (ignore if paid) 0 99999 1B8777513499 0 0 0 7 0 0 0 0 1 0 CHIKKANNA HOME OPP,VEERASAGAR XX 0 11 0 0 0 0 0 0 2026-01-01 0 10001121390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4000 2 1445525050 5041464000 C2WP71 CMC COMMISSIONER KURI PALYA GOVT SCHOOL TUMKUR 381214 0 1 1LT6A-M 611 0 10 45783 1501 1 0 3 0 15128 70.1400 0 0 24740 3812 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009312 ASD to be paid:Rs.24740 (ignore if paid) 0 9999999 111114804205 0 0 0 0 0 0 0 0 1 0 CMC COMMISSIONER,KURI PALYA GOVT SCHOOL TUMKUR 0 19.5000 0 0 0 0 0 0 2026-01-01 0 10002024012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.0500 2 1445525037 5730544000 TP6232 WATER SUPPLY NEAR RAMA KRISHNA ASHRAMA AMARA JYOTHI NAGAR 381214 0 1 1LT6A-M 611 0 10 41101 1576 1 0 3 1 11875 60.0700 0 0 29360 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.29360 (ignore if paid) 0 99999 1B4504470752 0 0 0 8 0 0 0 0 1 0 WATER SUPPLY,NEAR RAMA KRISHNA ASHRAMA AMARA JYOTHI NAGAR 0 18 0 0 0 0 0 0 2026-01-01 0 10001745714 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1000 2 1445525175 6462564000 TP5456 S.T.D.BOOTH MELEKOTE ROAD - 381214 0 1 1LT6A-M 611 0 8 172614 0 1 0 3 0 2056 10.0800 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 111116266903 0 0 0 0 0 0 0 0 1 0 S.T.D.BOOTH,MELEKOTE ROAD - 0 9.1900 0 0 0 0 0 0 2026-01-01 0 10001121372 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525097 6815809000 C2WP126 THE COMMISSIONER CMC TUMKUR 28TH WARD AMARAJYOTHINAGARA TUMKUR 381214 0 1 1LT6A-M 611 0 12.5000 13314 147 1 0 3 0 3424 17.7600 0 0 5450 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.5450 (ignore if paid) 0 99999 111124720977 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,CMC TUMKUR 28TH WARD AMARAJYOTHINAGARA TUMKUR 0 15.5000 0 0 0 0 0 0 2026-01-01 0 10002024028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.5000 2 1445525184 8583054000 GRP114 MELE KOTE TUMKUR - 381214 0 1 1LT6A-M 611 0 5 101171 8419 1 0 3 1 40581 197.1600 0 0 37580 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.37580 (ignore if paid) 0 1000000 111124921112 0 0 0 15 0 0 0 0 1 0 MELE KOTE,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001121390 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 15.4000 2 1445525041 9970900058 C2WP162 COMMISSIONER TUMKURU MAHANAGARA PALIKE GOODSHED ROAD SHANTHINAGARA TUMKURU 381214 0 1 1LT6A-M 611 0 12 23827 975 1 0 3 1 9857 49.7800 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 1000000 111124771043 0 0 0 6 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE GOODSHED ROAD SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024028 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6 2 1445525154 9811444000 TP5742 D. PRAMEEL KUMAR S/O DEVARAJU,DURGA BAKERY - 381214 2140 1 LT5 511 0 3 44315 249 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116216225 0 0 0 1 0 0 0 0 1 0 D. PRAMEEL KUMAR,S/O DEVARAJU,DURGA BAKERY - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525165 0021444000 C2S70800 L.GOPAL BIN LAKSHMINARASIMHAIAH UPPARALLY 381214 2400 1 LT1 211 0.2400 0 14863 94 1 0 3 1 0 0 0 0 1080 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116457220 0 0 0 1 0 0 0 0 0 0 L.GOPAL,BIN LAKSHMINARASIMHAIAH UPPARALLY 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445525151 0031444000 23579 ILYAZ AHMED RIYAZ AHMED S/O NOOR JAN,,NEAR, NOORAMASJID,UPPARAHALLI,TUMKUR. - 381214 60 1 LT1 211 0.2400 0 2760 137 1 0 3 0.7800 1 0 0 0 1580 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 67428908 0 0 0 1 0 0 0 0 0 0 ILYAZ AHMED RIYAZ AHMED,S/O NOOR JAN,,NEAR, NOORAMASJID,UPPARAHALLI,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1445525170 0221444000 64786 T.A LATHA S/O DADDASWAMY - 381214 1020 1 LT1 211 0.2500 0 5314 60 1 0 3 1 459 2.9800 0 0 890 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 111116449385 0 0 0 2 0 0 0 0 0 0 T.A LATHA,S/O DADDASWAMY - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1445525174 0721444000 30980 UGRAIAH S/O PAPAIAH UPPARALLI MAIN ROAD 381214 2060 1 LT1 211 0.2400 0 4124 66 1 0 3 1 -7 1.1600 0 0 330 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0862403 0 0 0 0 0 0 0 0 0 0 UGRAIAH,S/O PAPAIAH UPPARALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445525182 0821444000 36343 KEMPAIAH S/O RANGAIAH UPPRAHALLY 381214 960 1 LT1 211 0.2400 0 5567 15 1 0 3 1 -173 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111113116608 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,S/O RANGAIAH UPPRAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445525066 0890218693 C2S83640 RAHAMATHUNNISA D/O MAHABOOB SAB UPPARAHALI TUMKUR 381214 0 1 LT1 211 0.5000 0 5399 0 1 0 3 1 0 2.4700 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 100007129349 0 0 0 0 0 0 0 0 0 0 RAHAMATHUNNISA,D/O MAHABOOB SAB UPPARAHALI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445525179 0921444000 12818 PUTTAUBBAROA XXXXXXXXXX - 381214 1000 1 LT1 211 1 0 10132 21 1 0 3 1 663 6.8000 0 0 560 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115921011D 0 0 0 1 0 0 0 0 0 0 PUTTAUBBAROA,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1445525178 1121444000 A19092 S.SIDDAPPA S/O SIDDHALINGAPPA - 381214 300 1 LT1 211 1 0 2199 0 1 0 28 1 -119 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116184368 0 0 0 0 0 0 0 0 0 0 S.SIDDAPPA,S/O SIDDHALINGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525101 1270989299 C2S91539 S.SIDDAPPA S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI5 TUMKURU 381214 500 1 LT1 211 1 0 2406 74 1 0 3 0.9400 0 6.3100 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2444502 0 0 0 3 0 0 0 0 0 0 S.SIDDAPPA,S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI5 TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2444502 1 0 0 0 0 0 53 58 2025-09-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1445525183 1321444000 54063 SIDDALINGAPPA S/O REVANNA NEAR AUTO STAND 381214 1900 1 LT1 211 0.2400 0 5824 60 1 0 3 1 0 0 0 0 360 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116186796 0 0 0 2 0 0 0 0 0 0 SIDDALINGAPPA,S/O REVANNA NEAR AUTO STAND 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445525137 1447458247 C2S91551 BHAGYALAKSHMAMMA W/O H.A.PRASANNAKUMAR G.S.S. UNION ROAD UPPARAHALLI1 OPP URDU SCHOOL TUMKRU 381214 330 1 LT1 211 1 0 4796 53 1 0 3 0.9700 948 9.5200 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 BC2445949 0 0 0 1 0 0 0 0 0 0 BHAGYALAKSHMAMMA,W/O H.A.PRASANNAKUMAR G.S.S. UNION ROAD UPPARAHALLI1 OPP URDU SCHOOL TUMKRU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445525100 1465927612 C2S86991 PADAKKA 1 TUMKURU 381214 120 1 LT1 211 0.4800 0 2603 9 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 BC1979318 0 0 0 0 0 0 0 0 0 0 PADAKKA,1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445525190 1621444000 41127 THIMMAIAH S/O MAYANNA - 381214 800 1 LT1 211 0.2000 0 1109 28 1 0 3 0.7900 1120 10.9400 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 67445631 0 0 0 2 0 0 0 0 0 0 THIMMAIAH,S/O MAYANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 30.5700 41 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1445525150 1650541157 C2S95897 SIDDAPPA S S/O SIDDALINGAPPA8 BEHIND KANNADA SCHOOL 381214 380 1 LT1 211 1 0 2044 26 1 0 3 0.9600 -782 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 BC2904221 0 0 0 1 0 0 0 0 0 0 SIDDAPPA S,S/O SIDDALINGAPPA8 BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2904221 1 0 0 0 0 0 24.5800 35 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1445525189 1721444000 47489 S.SIDDAPPA S/O SIDDHALINGAPPA - 381214 290 1 LT1 211 0.4800 0 5682 23 1 0 2 0 -44 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999 111116451227 0 0 0 0 0 0 0 0 0 0 S.SIDDAPPA,S/O SIDDHALINGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525053 1816030617 C2S95898 SIDDAPPA S S/O SIDDALINGAPPA10 BEHIND KANNADA SCHOOL 381214 360 1 LT1 211 1 0 1887 56 1 0 3 0.9100 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 BC2904222 0 0 0 1 0 0 0 0 0 0 SIDDAPPA S,S/O SIDDALINGAPPA10 BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2904222 1 0 0 0 0 0 19 29 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1445525181 1821444000 36342 KEMPAIAH S/O RANGAIAH - 381214 940 1 LT1 211 0.2400 0 0 111 1 0 3 0 2116 10.8800 0 0 310 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.310 (ignore if paid) 0 999 67428905 0 0 747 0 0 0 0 0 0 0 KEMPAIAH,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1445525186 2221444000 63139 RAMESH S/O SIDDALINGAPPA,OPP.KANNADA SCHOOL,UPPARAHALLI,TUMKUR. - 381214 1220 1 LT1 211 0.2400 0 9156 49 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116186772 0 0 0 0 0 0 0 0 1 0 RAMESH,S/O SIDDALINGAPPA,OPP.KANNADA SCHOOL,UPPARAHALLI,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445525187 2321444000 42994 T.D.SHIVANNA S/O DODDAIAH - 381214 0 1 LT1 211 0.3200 0 200 0 1 0 3 1 76 20.1900 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116255228 0 0 0 0 0 0 0 0 0 0 T.D.SHIVANNA,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445525119 7921444000 23866 S. SIDDAPPA SIDDLINGAPPA - 381214 280 1 LT1 211 0.1200 0 9222 53 1 0 3 1 2 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116263686 0 0 0 0 0 0 0 0 0 0 S. SIDDAPPA,SIDDLINGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1445525148 8002532041 C2S94339 RAMESH S/O SIDDALINGAPPA INFRONT OF KANNADA SCHOOL 381214 1200 1 LT1 211 1 0 4956 73 1 0 3 0.9200 0 7.2400 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 BC2687195 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O SIDDALINGAPPA INFRONT OF KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1445525116 8021444000 C2S71765 SYED BASHA SAB. S/O SYED KAREEM SAB. NEAR MASIDE. 381214 1760 1 LT1 211 1 0 5589 142 1 0 3 0.9500 3382 25.8000 0 0 940 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 67428286 0 0 0 2 0 0 0 0 0 0 SYED BASHA SAB.,S/O SYED KAREEM SAB. NEAR MASIDE. 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1445525114 8321444000 6147 RAMAKRISHNAPPA S/O PAPANNA - 381214 1990 1 LT1 211 0.2000 0 6888 0 1 0 28 1 126 1.8700 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116266780 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O PAPANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525115 8321605814 C2S91550 BHAGYALAKSHMAMMA W/O H.A.PRASANNAKUMAR G.S.S. UNION ROAD UPPARAHALLI OPP URDU SCHOOL TUMKRU 381214 310 1 LT1 211 1 0 1626 0 1 0 28 1 -27 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 100007155899 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMAMMA,W/O H.A.PRASANNAKUMAR G.S.S. UNION ROAD UPPARAHALLI OPP URDU SCHOOL TUMKRU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525162 8494674859 C2S91544 S.SIDDAPPA S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI3 TUMKURU 381214 690 1 LT1 211 1 0 5167 83 1 0 3 0.7800 0 10.7100 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2444507 0 0 0 2 0 0 0 0 0 0 S.SIDDAPPA,S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI3 TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2444507 1 0 0 0 0 0 85.5100 94 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1445525124 8621444000 32012 PADDAKKA S/O SIDDAPPA - 381214 220 1 LT1 211 0.1600 0 7528 3 1 0 3 1 -33 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116179393 0 0 0 1 0 0 0 0 0 0 PADDAKKA,S/O SIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1445525123 8721444000 37464 THIMAIAH S/O MAYANNA - 381214 790 1 LT1 211 0.5200 0 4562 47 1 0 3 1 989 9.0600 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116453619 0 0 0 0 0 0 0 0 0 0 THIMAIAH,S/O MAYANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1445525144 9315500750 C2S100357 LAKSHMAIAH SHETTY S K S/O LT KRISHNAIAH SHETTY UPPARAHALLI BADAVANE 381214 920 1 LT1 211 2 0 2439 55 1 0 3 0.9200 -2645 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 1000000 BD1103793 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH SHETTY S K,S/O LT KRISHNAIAH SHETTY UPPARAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 40.9500 51 2023-07-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1445525161 9506598433 C2S95906 SIDDAPPA S S/O SIDDALINGAPPA3 BEHIND KANNADA SCHOOL 381214 580 1 LT1 211 1 0 3751 59 1 0 3 0.9900 -7 0 0 0 710 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2904230 0 0 0 1 0 0 0 0 0 0 SIDDAPPA S,S/O SIDDALINGAPPA3 BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2904230 1 0 0 0 0 0 43.3300 53 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445525135 9521444000 41129 THIMANNA S/O MAYANNA - 381214 810 1 LT1 211 0.2000 0 8154 21 1 0 3 1 1 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116259260 0 0 0 0 0 0 0 0 0 0 THIMANNA,S/O MAYANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1445525113 9536292067 C2S95907 SIDDAPPA S S/O SIDDALINGAPPA2 BEHIND KANNADA SCHOOL 381214 480 1 LT1 211 1 0 2221 38 1 0 3 0.9900 0 1.5200 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 BC2902264 0 0 0 2 0 0 0 0 0 0 SIDDAPPA S,S/O SIDDALINGAPPA2 BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2902264 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1445525138 9621444000 30395 S. SIDDAPPA S/O SIDDLINGAPPA - 381214 10900 1 LT1 211 0.1600 0 1 0 1 0 3 1 159 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 70356556 0 0 0 0 0 0 0 0 0 0 S. SIDDAPPA,S/O SIDDLINGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445525139 9721444000 36344 KEMPAIAH S/O RANGAIAH - 381214 980 1 LT1 211 0.2400 0 7893 19 1 0 3 1 1 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116181884 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525077 9754754210 C2S98883 BASHA SAB S/O KAREEM SAB NEAR MASSIDI UPPARAHALLI 381214 1730 1 LT1 211 1 0 3620 87 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 1000000 BC3177481 0 0 0 1 0 0 0 0 0 0 BASHA SAB,S/O KAREEM SAB NEAR MASSIDI UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1445525095 9846228670 C2S95908 SIDDAPPA S S/O SIDDALINGAPPA6 BEHIND KANNADA SCHOOL 381214 620 1 LT1 211 1 0 4392 33 1 0 3 0.9800 0 1.5400 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 BC2902265 0 0 0 2 0 0 0 0 0 0 SIDDAPPA S,S/O SIDDALINGAPPA6 BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2902265 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1445525155 0131444000 21964 N.NARSIMHA MURTHY S/O N.NARASIMHA - 381214 1860 1 LT3A 311 0.1200 0 887 9 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116450396 0 0 0 1 0 0 0 0 1 0 N.NARSIMHA MURTHY,S/O N.NARASIMHA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525065 0288521570 C2S98452 SIDDALINGAPPA S/O REVANNA INFRONT OF KANNADA SCHOOL 381214 1960 1 LT3A 311 0.5000 0 636 17 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 1000000 BC3154259 0 0 0 0 0 0 0 0 1 0 SIDDALINGAPPA,S/O REVANNA INFRONT OF KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445525059 0311680920 C2S99155 T MAYANNA S/O LATE M THOPAIAH1 KANNADA SCHOOL OPP 381214 0 1 LT3A 311 1 0 7772 0 1 0 28 1 0 3.0100 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999 111113787356 0 0 0 0 0 0 0 0 1 0 T MAYANNA,S/O LATE M THOPAIAH1 KANNADA SCHOOL OPP 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525168 0423214929 C2S103531 MAYANNA T S/O LATE THOPAIAH1 BEHIND KANNADA SCHOOL 381214 1400 1 LT3A 311 1 0 51 0 1 0 28 1 1142 10 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 100000 111120982688 0 0 0 0 0 0 0 0 1 0 MAYANNA T,S/O LATE THOPAIAH1 BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525083 0481174386 C2S92835 S E SRINIVASA GUPTA S/O S ESHWARAPPA UPPARAHALLI MAIN ROAD 381214 3020 1 LT3A 311 1 0 656 11 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2560775 0 0 0 0 0 0 0 0 1 0 S E SRINIVASA GUPTA,S/O S ESHWARAPPA UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445525143 0548803355 C2S86367 RAMESH S/O SIDDALINGAPPA,OPP.KANNADA SCHOOL,UPPARAHALLI,TUMKUR. 381214 1340 1 LT3A 311 0.2400 0 776 0 1 0 28 1 434 3.3000 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 100006707659 0 0 0 0 0 0 0 0 1 0 RAMESH,S/O SIDDALINGAPPA,OPP.KANNADA SCHOOL,UPPARAHALLI,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525084 0672260184 C2S83322 GLADYS M DSOUZA W/O LAYANIS H PAYASA1 AUTO STAND 381214 2300 1 LT3A 311 1 0 3488 0 1 0 28 1 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999 100006706975 0 0 0 0 0 0 0 0 1 0 GLADYS M DSOUZA,W/O LAYANIS H PAYASA1 AUTO STAND 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525152 0738636558 C2S92830 B V BALAJI S/O LATE R VENKATESH SHETTY UPPARAHALLI MAIN ROAD 381214 3010 1 LT3A 311 1 0 0 0 1 0 28 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 1000000 1E3480156401 0 0 0 0 0 0 0 0 1 0 B V BALAJI,S/O LATE R VENKATESH SHETTY UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525106 0766691573 C2S92825 D PRAVEEN KUMAR S/O B S DEVARAYA UPPARAHALLI MAIN ROAD 381214 2430 1 LT3A 311 3 0 14116 162 1 0 3 0.8100 0 8.1600 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2560755 0 0 0 2 0 0 0 0 1 0 D PRAVEEN KUMAR,S/O B S DEVARAYA UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445525060 0917322154 C2S91538 S.SIDDAPPA S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI2 TUMKURU 381214 720 1 LT3A 311 1 0 6984 101 1 0 3 0.7400 0 3.3800 0 0 1170 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 BC2444501 0 0 0 1 0 0 0 0 1 0 S.SIDDAPPA,S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI2 TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2444501 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1445525070 0988927230 C2S92836 S E SRINIVASA GUPTA S/O S ESHWARAPPA2 UPPARAHALLI MAIN ROAD 381214 3070 1 LT3A 311 1 0 468 0 1 0 28 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 100006705988 0 0 0 0 0 0 0 0 1 0 S E SRINIVASA GUPTA,S/O S ESHWARAPPA2 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525163 1031444000 21688 T.R.REVANASIDDHAIAH S/O REVANNASIDDHAIAH - 381214 1100 1 LT3A 311 2 0 11771 36 1 0 3 1 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 111113116636 0 0 0 1 0 0 0 0 1 0 T.R.REVANASIDDHAIAH,S/O REVANNASIDDHAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1445525153 1139044303 C2S92837 S E SRINIVASA GUPTA S/O S ESHWARAPPA1 UPPARAHALLI MAIN ROAD 381214 3120 1 LT3A 311 1 0 83 15 1 0 3 0 274 1.4100 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2560777 0 0 0 1 0 0 0 0 1 0 S E SRINIVASA GUPTA,S/O S ESHWARAPPA1 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445525120 1162113686 C2S101150 SAJJAN KUWAR W/O RAJU SINGH3 IN FRONT OF KANNADA SCHOOL 381214 1620 1 LT3A 311 1 0 3072 68 1 0 3 0.9800 -3 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 1000000 BD1124871 0 0 0 0 0 0 0 0 1 0 SAJJAN KUWAR,W/O RAJU SINGH3 IN FRONT OF KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BD1124871 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1445525136 1251382746 C2S92826 D PRAVEEN KUMAR S/O B S DEVARAYA2 UPPARAHALLI MAIN ROAD 381214 3030 1 LT3A 311 1 0 463 62 1 0 3 0 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999 BC2560776 0 0 0 0 0 0 0 0 1 0 D PRAVEEN KUMAR,S/O B S DEVARAYA2 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445525104 1269262224 C2S92831 B V BALAJI S/O LATE R VENKATESH SHETTY4 UPPARAHALLI MAIN ROAD 381214 3060 1 LT3A 311 1 0 265 1 1 0 3 0.7400 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2560781 0 0 0 0 0 0 0 0 1 0 B V BALAJI,S/O LATE R VENKATESH SHETTY4 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1445525145 1347027940 C2S83321 GLADYS M DSOUZA W/O LAYANIS H PAYASA AUTO STAND 381214 2280 1 LT3A 311 1 0 6456 0 1 0 28 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 100006704811 0 0 0 0 0 0 0 0 1 0 GLADYS M DSOUZA,W/O LAYANIS H PAYASA AUTO STAND 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525127 1358833204 C2S92821 K C AMRUTH KUMAR S/O K CHANDRASHEKAR2 UPPARAHALLI MAIN ROAD 381214 3040 1 LT3A 311 1 0 3301 56 1 0 3 0.8700 0 9.1900 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 1000000 BD1101198 0 0 0 1 0 0 0 0 1 0 K C AMRUTH KUMAR,S/O K CHANDRASHEKAR2 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1445525176 1421444000 66399 THOPAYA GSK SOCIETY ROAD UPPARAHALLI 381214 1060 1 LT3A 311 1 0 2678 45 1 0 3 1 0 0 0 0 560 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111113132913 0 0 0 1 0 0 0 0 1 0 THOPAYA,GSK SOCIETY ROAD UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1445525094 1680941261 C2S92820 K C AMRUTH KUMAR S/O K CHANDRASHEKAR UPPARAHALLI MAIN ROAD 381214 3030 1 LT3A 311 2 0 4931 47 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2560760 0 0 0 1 0 0 0 0 1 0 K C AMRUTH KUMAR,S/O K CHANDRASHEKAR UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1445525096 1971010377 C2S97853 SHAIK ILYAS PASHA S/O SHAIK MAHABOOB SAB NEAR MASJID 381214 1840 1 LT3A 311 0.4800 0 286 0 1 0 2 0 432 3.3000 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 1000000 111112059242 0 0 0 0 0 0 0 0 1 0 SHAIK ILYAS PASHA,S/O SHAIK MAHABOOB SAB NEAR MASJID 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525180 2021444000 C2S73719 ANITHA R. W/O KRISHNAMURTHY AUTOSTAND CIRCLE 381214 2110 1 LT3A 311 4 0 51280 291 1 0 3 1 0 1 0 0 1930 3812 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009312 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 100001348493A 0 0 0 2 0 0 0 0 1 0 ANITHA R.,W/O KRISHNAMURTHY AUTOSTAND CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445525164 2131444000 28385 UGRAIAH S/O NARASIMHAIAH - 381214 2380 1 LT3A 311 0.1600 0 2089 8 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116460570 0 0 0 1 0 0 0 0 1 0 UGRAIAH,S/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445525192 2421444000 66398 THOPAYA - - 381214 1060 1 LT3A 311 0.1600 0 5731 6 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116206633 0 0 0 0 0 0 0 0 1 0 THOPAYA,- - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1445525185 2523610221 C2S101151 SAJJAN KUWAR W/O RAJU SINGH4 IN FRONT OF KANNADA SCHOOL 381214 1640 1 LT3A 311 1 0 0 0 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 1000000 BD1124872 0 0 0 0 0 0 0 0 1 0 SAJJAN KUWAR,W/O RAJU SINGH4 IN FRONT OF KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445525128 2763777036 C2S103533 MAYANNA T S/O LATE THOPAIAH2 BEHIND KANNADA SCHOOL 381214 1440 1 LT3A 311 0.5000 0 158 4 1 0 3 0.9700 0 4.1200 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 100000 67466613 0 0 0 0 0 0 0 0 1 0 MAYANNA T,S/O LATE THOPAIAH2 BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1445525147 3053015540 C2S92827 D PRAVEEN KUMAR S/O B S DEVARAYA1 UPPARAHALLI MAIN ROAD 381214 3080 1 LT3A 311 1 0 2091 7 1 0 3 1 613 4.6700 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 1000000 1E6343155380 0 0 0 1 0 0 0 0 1 0 D PRAVEEN KUMAR,S/O B S DEVARAYA1 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525141 3263675193 C2S88530 MANJU.S S/O L.SRINIVAS NEAR AUTO STAND UPPARALLY BADAVANE TUMKUR 381214 2100 1 LT3A 311 0.5000 0 2905 34 1 0 3 0.9500 415 2.1600 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2174469 0 0 0 0 0 0 0 0 1 0 MANJU.S,S/O L.SRINIVAS NEAR AUTO STAND UPPARALLY BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445525092 3390728395 C2S100358 LAKSHMAIAH SHETTY S K S/O LT KRISHNAIAH SHETTY1 UPPARAHALLI BADAVANE 381214 900 1 LT3A 311 1 0 1644 77 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 1000000 BD1106516 0 0 0 0 0 0 0 0 1 0 LAKSHMAIAH SHETTY S K,S/O LT KRISHNAIAH SHETTY1 UPPARAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1445525020 3822286099 C2S88529 MANJU.S S/O L.SRINIVAS NEAR AUTO STAND UPPARALLY BADAVANE TUMKUR 381214 2090 1 LT3A 311 0.5000 0 2878 22 1 0 3 0.9200 331 1.6900 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2174467 0 0 0 0 0 0 0 0 1 0 MANJU.S,S/O L.SRINIVAS NEAR AUTO STAND UPPARALLY BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445525051 3830530885 C2S92110 S.SIDDAPPA S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI1 TUMKURU 381214 660 1 LT3A 311 1 0 726 22 1 0 3 0.9900 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2503715 0 0 0 0 0 0 0 0 1 0 S.SIDDAPPA,S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2503715 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445525103 3986095451 C2S92838 S E SRINIVASA GUPTA S/O S ESHWARAPPA3 UPPARAHALLI MAIN ROAD 381214 3180 1 LT3A 311 2 0 6458 233 1 0 3 0.9500 0 0 0 0 850 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BC2560778 0 0 0 2 0 0 0 0 1 0 S E SRINIVASA GUPTA,S/O S ESHWARAPPA3 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1445525064 4010664924 C2S90914 ABDUL AZIZ S/O LATE. ISMAIL SAB OPP KANNADA SCHOOL UPPARAHALLI TUMKUR 381214 0 1 LT3A 311 0.2400 0 1066 15 1 0 3 0.8300 0 0 0 0 270 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2378348 0 0 0 0 0 0 0 0 1 0 ABDUL AZIZ,S/O LATE. ISMAIL SAB OPP KANNADA SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445525022 4021444000 C2S73718 KRISHNA MURTHY S/O UGRAIAH AUTO STAND CIRCLE 381214 2160 1 LT3A 311 0.2400 0 5518 44 1 0 3 1 0 3.7400 0 0 1040 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111116203956 0 0 0 1 0 0 0 0 1 0 KRISHNA MURTHY,S/O UGRAIAH AUTO STAND CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525046 4031444000 24536 BAGYALAKSHMI XX UPPARHALLI 381214 40 1 LT3A 311 0.2000 0 222 0 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116195947 0 0 0 0 0 0 0 0 1 0 BAGYALAKSHMI,XX UPPARHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445525030 4323977094 C2S91543 S.SIDDAPPA S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI1 TUMKURU 381214 680 1 LT3A 311 1 0 2421 46 1 0 3 0.9900 0 1.4800 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2444506 0 0 0 1 0 0 0 0 1 0 S.SIDDAPPA,S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2444506 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1445525112 4484765752 C2S92833 B V BALAJI S/O LATE R VENKATESH SHETTY1 UPPARAHALLI MAIN ROAD 381214 3160 1 LT3A 311 1 0 601 4 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2560783 0 0 0 0 0 0 0 0 1 0 B V BALAJI,S/O LATE R VENKATESH SHETTY1 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1445525032 4621444000 28813 UGRAIAH S/O NARASIMHAIAH UPPARAHALLI 381214 2360 1 LT3A 311 0.2400 0 490 24 1 0 3 0.7900 0 2.1100 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 67428889 0 0 0 0 0 0 0 0 1 0 UGRAIAH,S/O NARASIMHAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1445525038 4721444000 38561 MUQBUL SAB S/O ISMAIL SAAB - 381214 1780 1 LT3A 311 0.2000 0 1638 9 1 0 3 1 0 0 0 0 230 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116264583 0 0 0 1 0 0 0 0 1 0 MUQBUL SAB,S/O ISMAIL SAAB - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445525025 4929952951 C2S92112 S.SIDDAPPA S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI2 TUMKURU 381214 430 1 LT3A 311 1 0 1207 2 1 0 3 0.3000 456 3.5200 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2503717 0 0 0 0 0 0 0 0 1 0 S.SIDDAPPA,S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI2 TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2503717 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445525039 5021444000 C2S73717 KRISHNA MURTHY S/O UGRAIAH AUTO STAND CIRCLE 381214 2180 1 LT3A 311 0.2400 0 5464 16 1 0 3 1 360 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111113129085 0 0 0 0 0 0 0 0 1 0 KRISHNA MURTHY,S/O UGRAIAH AUTO STAND CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445525043 5121444000 43638 RAMAKRISHNAPPA PAPANNA - 381214 2000 1 LT3A 311 0.2000 0 9148 63 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116461349 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNAPPA,PAPANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525098 5201455633 C2S92822 K C AMRUTH KUMAR S/O K CHANDRASHEKAR1 UPPARAHALLI MAIN ROAD 381214 3090 1 LT3A 311 1 0 108 0 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2560762 0 0 0 0 0 0 0 0 1 0 K C AMRUTH KUMAR,S/O K CHANDRASHEKAR1 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445525146 5272821008 C2S99156 T MAYANNA S/O LATE M THOPAIAH KANNADA SCHOOL OPP 381214 1480 1 LT3A 311 1 0 4067 85 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 1000000 BD1073290 0 0 0 1 0 0 0 0 1 0 T MAYANNA,S/O LATE M THOPAIAH KANNADA SCHOOL OPP 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1445525024 5332836581 C2S101152 SAJJAN KUWAR W/O RAJU SINGH1 IN FRONT OF KANNADA SCHOOL 381214 1660 1 LT3A 311 1 0 0 0 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 1000000 BD1124873 0 0 0 0 0 0 0 0 1 0 SAJJAN KUWAR,W/O RAJU SINGH1 IN FRONT OF KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445525068 5421444000 35262 ABDUL AZIZ S/O ISMAIL SAB - 381214 1500 1 LT3A 311 0.1600 0 4137 27 1 0 3 1 0 0 0 0 220 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116179369 0 0 0 0 0 0 0 0 1 0 ABDUL AZIZ,S/O ISMAIL SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1445525044 5426861727 C2S88528 MANJU.S S/O L.SRINIVAS NEAR AUTO STAND UPPARALLY BADAVANE TUMKUR 381214 2080 1 LT3A 311 0.5000 0 3077 0 1 0 3 1 0 12.7500 0 0 1050 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.1050 (ignore if paid) 0 9999 100006712360 0 0 0 0 0 0 0 0 1 0 MANJU.S,S/O L.SRINIVAS NEAR AUTO STAND UPPARALLY BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445525071 5821444000 16609 R.RANGAIAH S/O RAMANNA - 381214 1140 1 LT3A 311 0.1200 0 3720 16 1 0 3 1 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116179050 0 0 0 1 0 0 0 0 1 0 R.RANGAIAH,S/O RAMANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525074 6021444000 C2S73716 KRISHNA MURTHY S/O UGRAIAH AUTO STAND CIRCLE 381214 2190 1 LT3A 311 0.2400 0 9517 103 1 0 3 0.9900 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 BC2325004 0 0 0 1 0 0 0 0 1 0 KRISHNA MURTHY,S/O UGRAIAH AUTO STAND CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1445525035 6031444000 17034 RANGAIAH S/O RAMANNA - 381214 1150 1 LT3A 311 0.1200 0 2341 17 1 0 3 1 0 0 0 0 560 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111113383797D 0 0 0 1 0 0 0 0 1 0 RANGAIAH,S/O RAMANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1445525188 6057250730 C2S103534 MAYANNA T S/O LATE THOPAIAH3 BEHIND KANNADA SCHOOL 381214 1460 1 LT3A 311 0.5000 0 90 2 1 0 3 0.9700 -101 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 100000 67466824 0 0 0 0 0 0 0 0 1 0 MAYANNA T,S/O LATE THOPAIAH3 BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1445525021 6247723711 C2S92839 S E SRINIVASA GUPTA S/O S ESHWARAPPA4 UPPARAHALLI MAIN ROAD 381214 3520 1 LT3A 311 2 0 5635 192 1 0 3 1 0 0 0 0 930 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.930 (ignore if paid) 0 999999 BC2560779 0 0 0 1 0 0 0 0 1 0 S E SRINIVASA GUPTA,S/O S ESHWARAPPA4 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1445525081 6521444000 40736 KRISHNAMURTHY W/O UGRAIAH UPPARAHALLY TUMKUR 381214 2200 1 LT3A 311 0.1600 0 7632 39 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116452713 0 0 0 1 0 0 0 0 1 0 KRISHNAMURTHY,W/O UGRAIAH UPPARAHALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525102 6811444000 C2S76938 M.THIMMAIAH S/O MAYANNA NEAR KANNADA SCHOOL 381214 820 1 LT3A 311 0.2400 0 1132 1 1 0 3 1 216 1.1500 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116237204 0 0 0 1 0 0 0 0 1 0 M.THIMMAIAH,S/O MAYANNA NEAR KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525080 6821444000 16608 R.RANGAIAH S/O RAMANNA - 381214 16608 1 LT3A 311 0.1200 0 5343 16 1 0 3 1 0 0 0 0 2540 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.2540 (ignore if paid) 0 9999999 111116461248 0 0 0 1 0 0 0 0 1 0 R.RANGAIAH,S/O RAMANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525086 7121444000 64662 SRINIVASAMURTHY S/O SIDDAIAH - 381214 2340 1 LT3A 311 0.2400 0 4569 0 1 0 28 1 432 3.3000 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116450453 0 0 0 0 0 0 0 0 1 0 SRINIVASAMURTHY,S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525108 7321444000 5911 T.V. VEERAIAH ********** UPPRAHALLY 381214 1080 1 LT3A 311 0.1300 0 222 0 1 0 28 1 0 0 0 0 640 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116455160D 0 0 0 0 0 0 0 0 1 0 T.V. VEERAIAH,********** UPPRAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525062 7465649527 C2S106274 SIDDALINGAPPA S/O REVANNA OPP KANNADA SCHOOL, UPPARAHALLI MAIN ROAD 381214 1930 1 LT3A 311 1 0 86 3 1 0 3 0 240 1.2600 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 1000000 69947480 0 0 0 0 0 0 0 0 1 0 SIDDALINGAPPA,S/O REVANNA OPP KANNADA SCHOOL, UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1445525087 7521444000 40735 KRISHNAMURTHY VASANTHA NILAYA UPPARAHALLI 381214 2210 1 LT3A 311 0.1600 0 42 7 1 0 3 1 1746 9.1800 0 0 220 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111116453581D 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY,VASANTHA NILAYA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1445525191 7568861099 C2S101153 SAJJAN KUWAR W/O RAJU SINGH2 IN FRONT OF KANNADA SCHOOL 381214 1680 1 LT3A 311 1 0 3683 86 1 0 3 0.9000 0 2.8100 0 0 430 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 BD1124874 0 0 0 1 0 0 0 0 1 0 SAJJAN KUWAR,W/O RAJU SINGH2 IN FRONT OF KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BD1124874 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1445525089 7621444000 29119 RAMESH S/O SIDDALINGAPPA,OPP.KANNADA SCHOOL,UPPARAHALLI,TUMKUR. - 381214 0 1 LT3A 311 0.2000 0 5418 1 1 0 3 0 9831 57.5500 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111113123271 0 0 0 0 0 0 0 0 1 0 RAMESH,S/O SIDDALINGAPPA,OPP.KANNADA SCHOOL,UPPARAHALLI,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525028 7753625867 C2S103532 MAYANNA T S/O LATE THOPAIAH BEHIND KANNADA SCHOOL 381214 1420 1 LT3A 311 1 0 121 0 1 0 28 1 1142 10 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 100000 111120982689 0 0 0 0 0 0 0 0 1 0 MAYANNA T,S/O LATE THOPAIAH BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525131 7811444000 C2S75046 ANITHA W/O KRISHNA MURTHY AUTO STAND CIRCLE UPPARAHALLI 381214 2130 1 LT3A 311 1 0 7411 0 1 0 28 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116454530 0 0 0 0 0 0 0 0 1 0 ANITHA,W/O KRISHNA MURTHY AUTO STAND CIRCLE UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525090 7833923328 C2S92113 S.SIDDAPPA S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI3 TUMKURU 381214 1180 1 LT3A 311 1 0 417 30 1 0 3 0.9700 2766 24.5500 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2503718 0 0 0 0 0 0 0 0 1 0 S.SIDDAPPA,S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI3 TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445525055 7952399697 C2S94342 RAMESH S/O SIDDALINGAPPA3 INFRONT OF KANNADA SCHOOL 381214 1280 1 LT3A 311 0.4800 0 10 0 1 0 28 1 492 3.7900 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 100007019067 0 0 0 0 0 0 0 0 1 0 RAMESH,S/O SIDDALINGAPPA3 INFRONT OF KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525091 8031444000 22288 MAQBOOL SAAB S/O ISMOIL SAB - 381214 1810 1 LT3A 311 0.8000 0 2035 25 1 0 3 0.7500 400 2.0800 0 0 480 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BD0924849 0 0 0 0 0 0 0 0 1 0 MAQBOOL SAAB,S/O ISMOIL SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445525118 8121444000 64661 SRINIVASAMURTHY S/O SIDDAIAH - 381214 2320 1 LT3A 311 0.2400 0 43001 116 1 0 3 1 2402 17.6500 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111113123329 0 0 0 0 0 0 0 0 1 0 SRINIVASAMURTHY,S/O SIDDAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1445525029 8160106144 C2S93475 RAHAMATH UNNISA S/O MAHABOOB SAB UPPARAHALLY MAIN ROAD 381214 0 1 LT3A 311 0.4800 0 4474 0 1 0 3 1 27088 286.6600 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 1000000 100006717059 0 0 0 0 0 0 0 0 1 0 RAHAMATH UNNISA,S/O MAHABOOB SAB UPPARAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445525159 8197050737 C2S92828 D PRAVEEN KUMAR S/O B S DEVARAYA4 UPPARAHALLI MAIN ROAD 381214 3130 1 LT3A 311 1 0 1808 0 1 0 3 1 649 5.4400 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BD1017654 0 0 0 0 0 0 0 0 1 0 D PRAVEEN KUMAR,S/O B S DEVARAYA4 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1445525109 8229726833 C2S92829 D PRAVEEN KUMAR S/O B S DEVARAYA3 UPPARAHALLI MAIN ROAD 381214 3200 1 LT3A 311 1 0 347 6 1 0 3 0.7500 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2560759 0 0 0 1 0 0 0 0 1 0 D PRAVEEN KUMAR,S/O B S DEVARAYA3 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1445525056 8252172380 C2S86368 RAMESH S/O SIDDALINGAPPA,OPP.KANNADA SCHOOL,UPPARAHALLI,TUMKUR. 381214 1360 1 LT3A 311 0.2400 0 4886 6 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 100006716469 0 0 0 0 0 0 0 0 1 0 RAMESH,S/O SIDDALINGAPPA,OPP.KANNADA SCHOOL,UPPARAHALLI,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445525125 8521444000 40734 KRISHNAMURTHY VASANTHA NILAYA UPPARAHALLI 381214 5400 1 LT3A 311 0.1600 0 3799 0 1 0 3 1 653 5.4500 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116185542 0 0 0 0 0 0 0 0 1 0 KRISHNAMURTHY,VASANTHA NILAYA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1445525172 8688018157 C2S86369 RAMESH S/O SIDDALINGAPPA,OPP.KANNADA SCHOOL,UPPARAHALLI,TUMKUR. 381214 1320 1 LT3A 311 0.2400 0 2605 22 1 0 3 1 401 2.0700 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 100006716468 0 0 0 1 0 0 0 0 1 0 RAMESH,S/O SIDDALINGAPPA,OPP.KANNADA SCHOOL,UPPARAHALLI,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525126 8821444000 16274 RAMESH S/O SIDDALINGAPPA UPPARALLI NEAR KANNADA SCHOOL TUMKUR - 381214 0 1 LT3A 311 0.2400 0 3341 0 1 0 3 0 6247 42.6200 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116197978 0 0 0 0 0 0 0 0 1 0 RAMESH,S/O SIDDALINGAPPA UPPARALLI NEAR KANNADA SCHOOL TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525171 8889221211 C2S86072 SIDDALINGAPPA S/O REVANNA UPPARAHALLI MAIN ROAD TUMKUR 381214 1920 1 LT3A 311 0.4800 0 2071 49 1 0 3 1 0 0 0 0 380 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100006717964 0 0 0 1 0 0 0 0 1 0 SIDDALINGAPPA,S/O REVANNA UPPARAHALLI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1445525140 9006873478 C2S86370 RAMESH 3 UPPARAHALLI TUMKUR 381214 1380 1 LT3A 311 0.2400 0 767 0 1 0 3 0 216 1.1500 0 0 310 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006722324 0 0 0 0 0 0 0 0 1 0 RAMESH,3 UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525085 9031444000 22287 MAGUDRIL SAB S/O ISMOIL SAB - 381214 1800 1 LT3A 311 0.1600 0 5469 29 1 0 3 1 0 0 0 0 1020 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111113006819D 0 0 0 0 0 0 0 0 1 0 MAGUDRIL SAB,S/O ISMOIL SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1445525132 9115689360 C2S91545 S.SIDDAPPA S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI4 TUMKURU 381214 640 1 LT3A 311 1 0 1761 40 1 0 3 0.9500 567 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2444508 0 0 0 0 0 0 0 0 1 0 S.SIDDAPPA,S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI4 TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2444508 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445525133 9221444000 53540 MUQBUL SAB S/OLATE. ISMOIL SAB UPPARALLY MAIN ROAD OPP KANNADA SCHOOL TUMKUR - 381214 1580 1 LT3A 311 0.2500 0 1817 8 1 0 3 0 673 1.0200 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009312 0 9999 100001365275 0 0 0 0 0 0 0 0 0 0 MUQBUL SAB,S/OLATE. ISMOIL SAB UPPARALLY MAIN ROAD OPP KANNADA SCHOOL TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525078 9754021752 C2S92823 K C AMRUTH KUMAR S/O K CHANDRASHEKAR3 UPPARAHALLI MAIN ROAD 381214 3140 1 LT3A 311 1 0 3337 97 1 0 3 0.8200 0 20.2100 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2560763 0 0 0 0 0 0 0 0 1 0 K C AMRUTH KUMAR,S/O K CHANDRASHEKAR3 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445525157 9911444000 C2S70801 L.GOPAL BIN LAKSHMINARASIMHAIAH UPPARALLY 381214 2410 1 LT3A 311 1 0 330 25 1 0 3 0.8700 0 0 0 0 530 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.530 (ignore if paid) 0 999999 67447964 0 0 0 0 0 0 0 0 1 0 L.GOPAL,BIN LAKSHMINARASIMHAIAH UPPARALLY 0 0 0 0 0 0 0 0 2026-01-01 0 10001496432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445525149 2448604292 C2S95899 SIDDAPPA S S/O SIDDALINGAPPA11 BEHIND KANNADA SCHOOL 381214 390 1 LT1 211 1 0 4011 65 1 0 3 0.9600 -76 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 BC2904223 0 0 0 2 0 0 0 0 0 0 SIDDAPPA S,S/O SIDDALINGAPPA11 BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2904223 1 0 0 0 0 0 59.5800 66 2023-08-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1445525049 2621444000 28862 RAJAK S/O DODDAIAH - 381214 1600 1 LT1 211 0.2000 0 17747 198 1 0 3 1 -1 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116186733 0 0 0 3 0 0 0 0 0 0 RAJAK,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6500 2 1445525117 2872060689 C2S88527 MANJU.S S/O L.SRINIVAS NEAR AUTO STAND UPPARALLY BADAVANE TUMKUR 381214 2060 1 LT1 211 0.5000 0 538 0 1 0 28 1 -36 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 100007094787 0 0 0 0 0 0 0 0 0 0 MANJU.S,S/O L.SRINIVAS NEAR AUTO STAND UPPARALLY BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525052 2911444000 A7289 M.BHAGYALAKSHAMI XX UPPARHALLI 381214 20 1 LT1 211 3 0 20426 95 1 0 3 1 0 0 0 0 1470 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 2009-11-01 111116453600 0 0 0 2 0 0 0 0 0 0 M.BHAGYALAKSHAMI,XX UPPARHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1445525063 3021444000 C2SA22137 R.ANITHA W/O KRISHNAMURTHY AUTOSTAND CIRCLE 381214 0 1 LT1 211 2 0 864 76 1 0 3 0.8400 8327 49.1500 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 67428917 0 0 0 1 0 0 0 0 0 0 R.ANITHA,W/O KRISHNAMURTHY AUTOSTAND CIRCLE 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1445525173 3031444000 21365 JAYAMMA HOSALAIAH - 381214 780 1 LT1 211 0.1200 0 2760 68 1 0 3 1 498 4.3000 0 0 840 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116450071 0 0 0 1 0 0 0 0 0 0 JAYAMMA,HOSALAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445525040 3413498024 C2S91541 S.SIDDAPPA S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI TUMKURU 381214 460 1 LT1 211 1 0 3591 40 1 0 3 0.9100 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2444504 0 0 0 1 0 0 0 0 0 0 S.SIDDAPPA,S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2444504 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1445525019 3421444000 68571 BHAGYALAKSHMAMMA W/O PRASANNA KUMAR, GSS UNION ROAD,UPPARAHALLY,TUMKUR. 381214 260 1 LT1 211 1 0 7977 31 1 0 3 1 -397 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116195952 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMAMMA,W/O PRASANNA KUMAR, GSS UNION ROAD,UPPARAHALLY,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1445525177 3436752089 C2S95900 SIDDAPPA S S/O SIDDALINGAPPA1 BEHIND KANNADA SCHOOL 381214 400 1 LT1 211 1 0 813 6 1 0 3 0.9700 -34 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 BC2904224 0 0 0 0 0 0 0 0 0 0 SIDDAPPA S,S/O SIDDALINGAPPA1 BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2904224 1 0 0 0 0 0 8.1700 18 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445525193 3534023315 C2S95901 SIDDAPPA S S/O SIDDALINGAPPA7 BEHIND KANNADA SCHOOL 381214 410 1 LT1 211 1 0 4677 44 1 0 3 0.9900 0 1.3000 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 BC2904225 0 0 0 1 0 0 0 0 0 0 SIDDAPPA S,S/O SIDDALINGAPPA7 BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2904225 1 0 0 0 0 0 20 30 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1445525027 3621444000 28824 SHAIK ILYAZ PASHA W/O MEHOBOOB SAB - 381214 1830 1 LT1 211 0.2000 0 1978 125 1 0 3 1 975 17.8100 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116186832D 0 0 0 1 0 0 0 0 0 0 SHAIK ILYAZ PASHA,W/O MEHOBOOB SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1445525031 3821444000 41548 RAHAMAT UNISSA W/O MEHOBOOB SAB UPPRAHALLY 381214 1820 1 LT1 211 0.4800 0 8647 48 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116456373 0 0 0 0 0 0 0 0 0 0 RAHAMAT UNISSA,W/O MEHOBOOB SAB UPPRAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1445525042 3911444000 C2S72749 VANI K UPPARAHALLI KANNADA SCHOOL MAIN ROAD TUMKUR 381214 9400 1 LT1 211 0.4800 0 5622 36 1 0 3 1 1 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116448298 0 0 0 1 0 0 0 0 0 0 VANI K,UPPARAHALLI KANNADA SCHOOL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525023 3921444000 21721 KAMALAMMA THIMMANNA - 381214 200 1 LT1 211 0.0800 0 2876 0 1 0 28 1 -16 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999 111116450472 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,THIMMANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445525122 3977013549 C2S91542 S.SIDDAPPA S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI6 TUMKURU 381214 700 1 LT1 211 1 0 3001 82 1 0 3 0.8700 559 17.4800 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 BC2444505 0 0 0 1 0 0 0 0 0 0 S.SIDDAPPA,S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI6 TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2444505 1 0 0 0 0 0 11.3300 21 2024-09-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1445525034 4121444000 4513 SANCHAIAH S/O PAPANNA UPPRAHALLY 381214 1880 1 LT1 211 0.1800 0 4943 26 1 0 3 0.9800 -75 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 BD0892476 0 0 0 0 0 0 0 0 0 0 SANCHAIAH,S/O PAPANNA UPPRAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445525048 4131444000 18872 T.D. SHIVANNA S/O DODAIAH - 381214 0 1 LT1 211 0.2400 0 2 0 1 0 3 1 78 20.2000 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999 111116180635 0 0 0 0 0 0 0 0 0 0 T.D. SHIVANNA,S/O DODAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1445525054 4227798981 C2S95902 SIDDAPPA S S/O SIDDALINGAPPA BEHIND KANNADA SCHOOL 381214 560 1 LT1 211 1 0 2830 15 1 0 3 0.9900 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 BC2904226 0 0 0 1 0 0 0 0 0 0 SIDDAPPA S,S/O SIDDALINGAPPA BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2904226 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445525099 4394502899 C2S94343 RAMESH S/O SIDDALINGAPPA4 INFRONT OF KANNADA SCHOOL 381214 1300 1 LT1 211 0.4800 0 1023 1 1 0 3 0.9700 300 2.2500 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 BC2687199 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O SIDDALINGAPPA4 INFRONT OF KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1445525036 4421444000 9316 KEMPAIAH S/O DASTGIR SAB - 381214 80 1 LT1 211 0.2800 0 6003 17 1 0 3 1 1 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116266886 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,S/O DASTGIR SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1445525026 4425026613 C2S92111 S.SIDDAPPA S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI TUMKURU 381214 610 1 LT1 211 1 0 4263 77 1 0 3 0.8500 0 0 0 0 490 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2503716 0 0 0 0 0 0 0 0 0 0 S.SIDDAPPA,S/O SIDDALINGAPPA OPP KANNADA SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2503716 1 0 0 0 0 0 15.9200 26 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1445525067 4508051824 C2S95903 SIDDAPPA S S/O SIDDALINGAPPA5 BEHIND KANNADA SCHOOL 381214 7 1 LT1 211 1 0 1113 20 1 0 3 0.8800 8 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 BC2904227 0 0 0 0 0 0 0 0 0 0 SIDDAPPA S,S/O SIDDALINGAPPA5 BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2904227 1 0 0 0 0 0 5.5000 16 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445525045 4921444000 21720 JAYAMMA W/O RAMMANNA - 381214 760 1 LT1 211 0.0800 0 5724 66 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111113124983 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMMANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525169 4955231476 C2S94340 RAMESH S/O SIDDALINGAPPA2 INFRONT OF KANNADA SCHOOL 381214 1260 1 LT1 211 1 0 4021 63 1 0 3 0.9500 0 0 0 0 670 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2687196 0 0 0 2 0 0 0 0 0 0 RAMESH,S/O SIDDALINGAPPA2 INFRONT OF KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1445525057 5521444000 34090 BHAGYALAKSHMAMMA W/O PRASANNA KUMAR, GSS UNION ROAD,UPPARAHALLY,TUMKUR. 381214 240 1 LT1 211 0.2800 0 5810 39 1 0 3 1 110 1 0 0 210 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116184405 0 0 0 2 0 0 0 0 0 0 BHAGYALAKSHMAMMA,W/O PRASANNA KUMAR, GSS UNION ROAD,UPPARAHALLY,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445525093 5811444000 C2S77490 BASHASAB S/O KAREEM SAB NEAR MASSDI UPPARAHALLI 381214 1710 1 LT1 211 1 0 15008 71 1 0 3 1 1 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116246415 0 0 0 1 0 0 0 0 0 0 BASHASAB,S/O KAREEM SAB NEAR MASSDI UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525072 5921444000 21719 NAGARAJU S/O ERRANNA UPPRAHALLY 381214 740 1 LT1 211 0.0800 0 11166 0 1 0 3 1 0 1.9300 0 0 430 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116454035 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O ERRANNA UPPRAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1445525058 6121444000 43637 RAMAKRISHNAPPA S/O PAPANNA - 381214 1980 1 LT1 211 0.4800 0 2075 86 1 0 3 0.7600 0 3.2000 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 67447942 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O PAPANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1445525158 6179553541 C2S86990 PADAKKA W/O SIDDAPPA UPPARAHALLI KANNASA SCHOOL MAIN ROAD TUMKURU 381214 100 1 LT1 211 0.4800 0 3671 113 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 BC1979317 0 0 0 2 0 0 0 0 0 0 PADAKKA,W/O SIDDAPPA UPPARAHALLI KANNASA SCHOOL MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1445525082 6221444000 49369 ABDUL AZEEZ S/O ISMAIL SAB - 381214 1540 1 LT1 211 0.4800 0 9975 35 1 0 3 1 300 2.7100 0 0 680 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116246424 0 0 0 1 0 0 0 0 0 0 ABDUL AZEEZ,S/O ISMAIL SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525076 6421444000 35261 ABDUL AZIZ S/O ISMAIL SAB - 381214 1560 1 LT1 211 0.1600 0 10075 95 1 0 3 1 0 0 0 0 1690 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111116204264 0 0 0 2 0 0 0 0 0 0 ABDUL AZIZ,S/O ISMAIL SAB - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1445525142 6894050594 C2S101154 SAJJAN KUWAR W/O RAJU SINGH IN FRONT OF KANNADA SCHOOL 381214 1700 1 LT1 211 1 0 3790 76 1 0 3 0.9300 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 1000000 BD1124875 0 0 0 2 0 0 0 0 0 0 SAJJAN KUWAR,W/O RAJU SINGH IN FRONT OF KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BD1124875 1 0 0 0 0 0 68.2800 75 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1445525088 6921444000 23868 S. SIDDAPPA S/O SIDDLINGAPPA - 381214 10800 1 LT1 211 0.6800 0 3 1 1 0 3 0.8700 520 4.8700 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 999999 70356987 0 0 0 1 0 0 0 0 0 0 S. SIDDAPPA,S/O SIDDLINGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1445525075 7031444000 10835 T.RANGAIAH S/O RAMANNA - 381214 880 1 LT1 211 0.2400 0 12069 98 1 0 3 1 89 1.2100 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116452009 0 0 0 1 0 0 0 0 0 0 T.RANGAIAH,S/O RAMANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525156 7084944068 C2S94341 RAMESH S/O SIDDALINGAPPA1 INFRONT OF KANNADA SCHOOL 381214 1240 1 LT1 211 1 0 4720 94 1 0 3 0.9000 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 BC2687197 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O SIDDALINGAPPA1 INFRONT OF KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1445525061 7164456288 C2S95904 SIDDAPPA S S/O SIDDALINGAPPA4 BEHIND KANNADA SCHOOL 381214 600 1 LT1 211 1 0 3036 77 1 0 3 0.9200 0 1 0 0 380 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2904228 0 0 0 2 0 0 0 0 0 0 SIDDAPPA S,S/O SIDDALINGAPPA4 BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2904228 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1445525107 7221444000 50526 T.R. REVANNA SIDDAPPA S/O REVANNA SIDDAPPA - 381214 7200 1 LT1 211 0.4800 0 23670 168 1 0 3 1 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 9999999 111116179371 0 0 0 1 0 0 0 0 0 0 T.R. REVANNA SIDDAPPA,S/O REVANNA SIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 1 0 0 0 0 0 221 0 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445525166 7577511661 C2S95905 SIDDAPPA S S/O SIDDALINGAPPA9 BEHIND KANNADA SCHOOL 381214 540 1 LT1 211 1 0 1584 19 1 0 3 0.9900 55 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009312 0 99999 BC2904229 0 0 0 1 0 0 0 0 0 0 SIDDAPPA S,S/O SIDDALINGAPPA9 BEHIND KANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024034 0 0 0 0 BC2904229 1 0 0 0 0 0 14.5800 25 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1445525130 7911444000 A9081 UGRAIAH S/O PAPAIAH UPPARALLI MAIN ROAD 381214 2010 1 LT1 211 3 0 5427 31 1 0 3 1 -5 0 0 0 280 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009312 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2021-03-24 111116207260 0 0 0 1 0 0 0 0 0 0 UGRAIAH,S/O PAPAIAH UPPARALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2