1453498236 5314467017 C2S104793 DEVARAJU D S/O LATE T DODDAIAH THIRUMALA COMPLEX 381226 0 1 LT3A 311 1 0 165 9 1 0 3 0.9000 1227 10.4800 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 68251000 0 0 0 0 0 0 0 0 1 0 DEVARAJU D,S/O LATE T DODDAIAH THIRUMALA COMPLEX 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1453498353 8442754000 44543 KEMPAMMA W/O LT. T.SIDDAPPA - 381226 1300 1 LT1 211 0.4800 0 2315 0 1 0 28 1 734 6.5000 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116452823 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O LT. T.SIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453498422 8427854000 41661 REKHA D/O SOMA SHEKHARAPPA - 381226 1799 1 LT1 211 0.2400 0 8445 55 1 0 3 1 3 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111113125001 0 0 0 0 0 0 0 0 0 0 REKHA,D/O SOMA SHEKHARAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453498573 8398854000 C2S80998 T.A.NARASIMHA MURTHY S/O ANJANAPPA URDU SCHOOL ROAD 381226 1530 1 LT1 211 1 0 544 40 1 0 3 0.8900 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 999999 67447991 0 0 0 2 0 0 0 0 0 0 T.A.NARASIMHA MURTHY,S/O ANJANAPPA URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453498295 0474495233 C2STL339 COMISSIONER NEAR SWAMY VIVEKANANDA COLLEGE TUMKUR 381226 9006 1 1LT6B-M 621 1 0 10189 187 1 0 3 0 3502 24.3800 0 0 10560 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.10560 (ignore if paid) 0 9999999 111112652663D 0 0 0 1 0 0 0 0 1 0 COMISSIONER,NEAR SWAMY VIVEKANANDA COLLEGE TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10002024036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498555 2040000100 C2WP144 COMMISSIONER UPPARAHALLI URDU SCHOOL MAIN ROAD TUMKUR 381226 1330 1 1LT6A-M 611 0 10 164042 6090 1 0 3 1 126867 1228.9900 0 0 1000 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111112563299 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,UPPARAHALLI URDU SCHOOL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10002024036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453498419 2657354000 C2WP19 ASST. EXECUTIVE ENGINEER 3RD CROSS NAZARABADH NAZRABAD MASJID ROAD 381226 0 1 1LT6A-M 611 0 7.5000 49623 2463 1 0 3 1 36815 255.2700 0 0 15920 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.15920 (ignore if paid) 0 99999 111124846027 0 0 0 2 0 0 0 0 1 0 ASST. EXECUTIVE ENGINEER,3RD CROSS NAZARABADH NAZRABAD MASJID ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453498441 3266695050 C2WP222 COMMISSIONER TUMKUR MAHANAGARA PALIKE OPP GOVT SCHOOL MARALURU DINNE TUMKUR 381226 9002 1 1LT6A-M 611 0 12 121849 5868 1 0 3 1 88861 620.0700 0 0 81150 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.81150 (ignore if paid) 0 1000000 111124831931 0 0 0 2 0 0 0 0 1 0 COMMISSIONER TUMKUR MAHANAGARA PALIKE,OPP GOVT SCHOOL MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453498291 3803854000 TP4435 ALASETTYKERE PALYA NERA DISOJA HOUSE - 381226 9001 1 1LT6A-M 611 0 6 94180 4148 1 0 3 1 57070 374.4900 0 0 56450 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.56450 (ignore if paid) 0 1000000 111124771040 0 0 0 1 0 0 0 0 1 0 ALASETTYKERE PALYA,NERA DISOJA HOUSE - 0 10.5000 0 0 0 0 0 0 2026-02-01 0 10002024094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453498500 5168754000 TRWP437 SS PURAM MARALURU GOVT SCHOOL ROAD, RING ROAD, TUMKUR - 381226 9003 1 1LT6A-M 611 0 6 15986 757 1 0 3 1 13717 94.2700 0 0 4230 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.4230 (ignore if paid) 0 1000000 111124831932 0 0 0 1 0 0 0 0 1 0 SS PURAM,MARALURU GOVT SCHOOL ROAD, RING ROAD, TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001114157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453498172 5447444515 C2WP257 COMMISSIONER TUMKUR CITY CORPORATION COMMISSIONER TUMKUR CITY CORPORATION BEHIND RIYAN MASJID NEAR 381226 9018 1 1LT6A-M 611 0 15 2532 40 1 0 3 1 6661 51.7100 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 111124630583 0 0 0 1 0 0 0 0 1 0 COMMISSIONER TUMKUR CITY CORPORATION,COMMISSIONER TUMKUR CITY CORPORATION BEHIND RIYAN MASJID NEAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001121035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453498093 7374597340 C2WP264 COMMISSIONER TUMKUR MAHANAGARA PALIKE YADHAVA NAGARA 381226 0 1 1LT6A-M 611 0 2 2764 241 1 0 3 0.6500 2855 13.2600 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 67397577 0 0 0 3 0 0 0 0 1 0 COMMISSIONER TUMKUR MAHANAGARA PALIKE,YADHAVA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1453498119 9583054000 TP1435 KUNIGAL GATE XX UPPARAHALLI 381226 9010 1 1LT6A-M 611 0 3 530086 0 1 0 28 0 3345 50.7600 0 0 0 3812 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009330 0 999999 111116186932 0 0 0 0 0 0 0 0 1 0 KUNIGAL GATE,XX UPPARAHALLI 0 10.5000 0 0 0 0 0 0 2026-02-01 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453498256 8357854000 C2S80578 T R LALITHA W/O KARADIGAIAH URDU SCHOOL ROAD 381226 8570 1 LT1 211 0.4800 0 6783 108 1 0 3 1 346 1.6200 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116183604 0 0 0 1 0 0 0 0 0 0 T R LALITHA,W/O KARADIGAIAH URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498518 8310081471 C2S89897 R. SHULADAIAH S/O RAMAIAH URDU SCHOOL MAIN ROAD UPPRAHALLI1 TUMKURU 381226 840 1 LT1 211 0.5000 0 2095 8 1 0 3 0.9600 -12 0 0 0 100 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.100 (ignore if paid) 0 99999 BC2202831 0 0 0 0 0 0 0 0 0 0 R. SHULADAIAH,S/O RAMAIAH URDU SCHOOL MAIN ROAD UPPRAHALLI1 TUMKURU 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC2202831 1 0 0 0 0 0 31.5800 42 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453498520 8307854000 48082 A.H.NARASAPPA S/O HUCHCHAPPA NEAR SAPTHAGIRI TALKIES UPPARA HALL 381226 1460 1 LT1 211 0.2000 0 7703 18 1 0 3 1 -35 0 0 0 280 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116179348 0 0 0 1 0 0 0 0 0 0 A.H.NARASAPPA,S/O HUCHCHAPPA NEAR SAPTHAGIRI TALKIES UPPARA HALL 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498112 8277854000 C2S79724 K.S.NATARAJA S/O H.V.SRINIVASACHAR URDU SCHOOL ROAD 381226 1783 1 LT1 211 1 0 17680 71 1 0 3 1 -105 0 0 0 660 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116449401 0 0 0 1 0 0 0 0 0 0 K.S.NATARAJA,S/O H.V.SRINIVASACHAR URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498121 8275854000 40765 HUNMANTHRAJU S/O DURGHIAH UPPER HALLI 381226 1180 1 LT1 211 0.2400 0 4518 21 1 0 3 1 216 2.9200 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116461356 0 0 0 1 0 0 0 0 0 0 HUNMANTHRAJU,S/O DURGHIAH UPPER HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498349 8244018152 C2S83702 MAHAMMED DASTHAGIR S/O MAHAMMED IBRAHIM URDU SCHOOL ROAD 381226 8660 1 LT1 211 1 0 6701 215 1 0 3 0.9800 0 7.8800 0 0 1110 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC3509092 0 0 0 3 0 0 0 0 0 0 MAHAMMED DASTHAGIR,S/O MAHAMMED IBRAHIM URDU SCHOOL ROAD 2.2500 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1453498529 8206854000 C2S79905 KAMALAMMA W/O BETTAIAH UPPARAHALLY 8TH CROSS 381226 1823 1 LT1 211 0.5000 0 5928 56 1 0 3 1 398 3.4000 0 0 210 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116264630 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O BETTAIAH UPPARAHALLY 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 30 40 2024-02-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498312 8138377023 C2S90760 PRAMILA W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU4 381226 1847 1 LT1 211 1 0 4029 38 1 0 3 0 0 5.0700 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 2017-12-23 BC2339538 0 0 0 0 0 0 0 0 0 0 PRAMILA,W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU4 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC2339538 1 0 0 0 0 0 46.6700 57 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0400 2 1453498320 8134854000 28137 H.S.KRISHNA MURTHY S/O SEENAPPA - 381226 1559 1 LT1 211 0.2400 0 14317 105 1 0 3 1 0 0 0 0 2130 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111112885759 0 0 0 1 0 0 0 0 0 0 H.S.KRISHNA MURTHY,S/O SEENAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1453498413 8116554018 C2S98582 CHANCHALA KUMARI S S W/O MAHADEVAIAH 8TH CROSS URDU SCHOOL 381226 1798 1 LT1 211 1 0 380 5 1 0 3 0.9900 355 2.5700 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 BC3154558 0 0 0 1 0 0 0 0 0 0 CHANCHALA KUMARI S S,W/O MAHADEVAIAH 8TH CROSS URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10002024036 0 0 0 0 BC3154558 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1453498473 8101631949 TAJ S/O MOHAMMED KHAN 381226 1826 1 LT1 211 0.4800 0 6376 78 1 0 3 1 0 0 0 0 2310 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.2310 (ignore if paid) 0 1000000 111118131456 0 0 0 1 0 0 0 0 0 0 TAJ,S/O MOHAMMED KHAN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 BC3413473 1 0 0 0 0 0 131.6700 145 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498146 8055854000 24848 YASHODA W/O THIPPESWAMY 7TH CROSS URDU SCHOOL ROAD UPPARALLY TUMKUR - 381226 8080 1 LT1 211 0.2400 0 9613 24 1 0 3 0 -155 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009330 0 9999999 100004727556 0 0 0 0 0 0 0 0 0 0 YASHODA,W/O THIPPESWAMY 7TH CROSS URDU SCHOOL ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 72.4900 80 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498281 7743650152 C2S90442 NAGARATHNA R W/O MANJUNATHA B S GAYITHRI TEMPLE UPPARAHALLI TUMKURU 381226 0 1 LT1 211 0.4800 0 983 25 1 0 2 0 1114 9.3200 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 100007163047 0 0 0 0 0 0 0 0 0 0 NAGARATHNA R,W/O MANJUNATHA B S GAYITHRI TEMPLE UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453498277 7742754000 55545 NAGARAJU S/O CHANNAPPA UPPARHALLI 381226 8130 1 LT1 211 0.2400 0 3923 18 1 0 3 1 59 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116448579 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHANNAPPA UPPARHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498455 7708411745 C2S85406 C.L.SHASHIDHAR 7TH CROSS NEAR URDU SCHOOL UPPARALLY TUMKUR 381226 8311 1 LT1 211 0.5000 0 5055 57 1 0 3 1 254 1.9000 0 0 210 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007128065 0 0 0 1 0 0 0 0 0 0 C.L.SHASHIDHAR,7TH CROSS NEAR URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498457 7707854000 45765 B.MAHALIGNAPPA S/O DODDALINGAIAH - 381226 8510 1 LT1 211 1 0 563 31 1 0 3 1 7 1 0 0 690 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.690 (ignore if paid) 0 9999 2022-02-24 111116180696 0 0 0 1 0 0 0 0 0 0 B.MAHALIGNAPPA,S/O DODDALINGAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498344 7630954000 33286 CHANCHALA KUMARI.S.S W/O MAHADEVAIAH URDU SCHOOL MAIN ROAD 8TH CROSS UPPARALLY TUMKUR - 381226 1797 1 LT1 211 0.2400 0 6036 0 1 0 3 1 -12 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116255277 0 0 0 1 0 0 0 0 0 0 CHANCHALA KUMARI.S.S,W/O MAHADEVAIAH URDU SCHOOL MAIN ROAD 8TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498479 7604754000 A14830 TR. RATHANMMA D/O RAMHYA - 381226 8511 1 LT1 211 1 0 2534 16 1 0 3 1 -308 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116182567 0 0 0 1 0 0 0 0 0 0 TR. RATHANMMA,D/O RAMHYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498569 7588084808 NARASAPPA A.H S/O HUCHCHAPPA 9TH CROSS 381226 1441 1 LT1 211 1 0 11517 89 1 0 3 1 0 0 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 2014-09-27 111116454091 0 0 0 1 0 0 0 0 0 0 NARASAPPA A.H,S/O HUCHCHAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498601 7575854000 36161 ROBIYA S/O P.S.NAZEER AHAMMED - 381226 1060 1 LT1 211 0.1600 0 6505 47 1 0 3 1 0 0 0 0 210 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116452054 0 0 0 1 0 0 0 0 0 0 ROBIYA,S/O P.S.NAZEER AHAMMED - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498363 7527854000 29792 S.KALPANA W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALAMMA COMPOUND UPPARALLY TUMKUR - 381226 1791 1 LT1 211 0.1600 0 9920 25 1 0 3 1 0 0 0 0 2120 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111116195052 0 0 0 0 0 0 0 0 0 0 S.KALPANA,W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALAMMA COMPOUND UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453498279 7442754000 44542 KEMPAMMA W/O LT.T.SIDDAPPA BEHIND MASJID UPPARA HALLI 381226 1290 1 LT1 211 0.4800 0 3579 9 1 0 3 1 -45 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116461507 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O LT.T.SIDDAPPA BEHIND MASJID UPPARA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498516 7398854000 C2S80997 T.A.NARASIMHA MURTHY S/O ANJANAPPA URDU SCHOOL ROAD 381226 1510 1 LT1 211 1 0 7845 45 1 0 3 1 1423 11.8100 0 0 210 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116202135 0 0 0 1 0 0 0 0 0 0 T.A.NARASIMHA MURTHY,S/O ANJANAPPA URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498587 7383754000 65000 YASHODA W/O THIPPESWAMY 7TH CROSS URDU SCHOOL ROAD UPPARALLY TUMKUR 381226 8070 1 LT1 211 1 0 1353 28 1 0 3 0.9200 170 1.1600 0 0 500 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 67427288 0 0 0 1 0 0 0 0 0 0 YASHODA,W/O THIPPESWAMY 7TH CROSS URDU SCHOOL ROAD UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1453498156 7355754000 C2S70913 SHIVANNA. S/O NANJAPPA. UPPARAHALLY. 381226 1201 1 LT1 211 0.2400 0 9361 25 1 0 3 1 1 0 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 2019-10-27 111116252610 0 0 0 1 0 0 0 0 0 0 SHIVANNA.,S/O NANJAPPA. UPPARAHALLY. 0 0 0 0 0 0 0 0 2026-02-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498152 7352754000 52422 G M NINGAPPA S/O MALLAPPA 9TH CROSS NEAR URDU SCHOOL UPPARALLY TUMKUR 381226 1430 1 LT1 211 1 0 19306 92 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116181873 0 0 0 1 0 0 0 0 0 0 G M NINGAPPA,S/O MALLAPPA 9TH CROSS NEAR URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498597 7277854000 C2S79723 K.S.NATARAJA S/O H.V.SRINIVASACHAR URDU SCHOOL ROAD 381226 1782 1 LT1 211 0.4800 0 10380 130 1 0 3 1 0 0 0 0 380 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116253734 0 0 0 1 0 0 0 0 0 0 K.S.NATARAJA,S/O H.V.SRINIVASACHAR URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498427 7206854000 C2S79904 KAMALAMMA W/O BETTAIAH UPPARAHALLY 8TH CROSS 381226 1822 1 LT1 211 0.5000 0 4964 33 1 0 3 1 -26 0 0 0 850 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007216297 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O BETTAIAH UPPARAHALLY 8TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC2669843 1 0 0 0 0 0 70.3300 77 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498459 7196754000 C2S72927 HUSEN TAJ S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 381226 1809 1 LT1 211 0.4800 0 7374 23 1 0 3 1 -98 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116253690 0 0 0 1 0 0 0 0 0 0 HUSEN TAJ,S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498577 7175854000 39416 KAMALAMMA. C/O BETTAIAH UPPARA HALLI 381226 1821 1 LT1 211 0.1600 0 5870 48 1 0 3 1 59 0 0 0 590 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116186848 0 0 0 1 0 0 0 0 0 0 KAMALAMMA.,C/O BETTAIAH UPPARA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498585 7173754000 51907 T.R. LALITHA W/O D. KARDIGAIAH - 381226 8550 1 LT1 211 1 0 5509 17 1 0 3 1 -145 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116184483 0 0 0 1 0 0 0 0 0 0 T.R. LALITHA,W/O D. KARDIGAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498332 7127137175 C2S106109 SHIVA KUMAR S S/O SHANKARAPPA7 UPPARAHALLI 381226 0 1 LT1 211 2 0 1973 107 1 0 3 0.9000 -4 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 100000 69949868 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR S,S/O SHANKARAPPA7 UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1453498543 7081200774 C2S83299 FATHIMA BI W/O KAREEM BASHA1 OPP URDU SCHOOL 381226 8060 1 LT1 211 0.4800 0 7597 68 1 0 3 1 0 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 100007106164 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O KAREEM BASHA1 OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498574 7077854000 C2S79665 MUBARAK PASHA S/O MOHAMMED GHOUSE BEHIND SECRET HAERT COLLGE 381226 1120 1 LT1 211 1 0 23960 53 1 0 3 1 -186 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111113110396 0 0 0 1 0 0 0 0 0 0 MUBARAK PASHA,S/O MOHAMMED GHOUSE BEHIND SECRET HAERT COLLGE 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498131 6955854000 23096 SHULADAIAH R S/O RAMAIAH NEAR URDU SCHOOL 381226 851 1 LT1 211 0.2400 0 11533 10 1 0 3 1 0 0 0 0 270 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116258999 0 0 0 0 0 0 0 0 0 0 SHULADAIAH R,S/O RAMAIAH NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1453498130 6953359366 C2S96059 SHANTHAMMA W/O PUTTALINGAIAH H 7TH CROSS 381226 8220 1 LT1 211 3 0 9589 118 1 0 3 0.9800 0 0 0 0 670 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BD0947291 0 0 0 5 0 0 0 0 0 0 SHANTHAMMA,W/O PUTTALINGAIAH H 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BD0947291 1 0 0 0 0 0 102 112 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4900 2 1453498286 6930954000 32631 URAGAIAH 8TH CROSS URDU SCHOOL MAIN ROAD UPPARALLY TUMKUR - 381226 1815 1 LT1 211 0.1600 0 10683 42 1 0 3 1 -152 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116455597 0 0 0 1 0 0 0 0 0 0 URAGAIAH,8TH CROSS URDU SCHOOL MAIN ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498396 6610227940 C2S99066 ASHOK G.P S/O C PRATHAP REDDY1 URDU SCHOOL ROAD 381226 1102 1 LT1 211 1 0 2995 30 1 0 3 0.9800 0 1 0 0 410 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BC3195813 0 0 0 1 0 0 0 0 0 0 ASHOK G.P,S/O C PRATHAP REDDY1 URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC3195813 1 0 0 0 0 0 44.7500 55 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453498581 6575854000 36160 ROBIYA S/O P.S.NAZEER AHAMMED - 381226 1050 1 LT1 211 0.1600 0 8611 20 1 0 3 1 -38 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116456599 0 0 0 1 0 0 0 0 0 0 ROBIYA,S/O P.S.NAZEER AHAMMED - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498199 6557854000 C2S78600 SHIVANNA S/O NANJAPPA URDU SCHOOL ROAD 381226 1210 1 LT1 211 0.4800 0 5958 97 1 0 3 1 0 1.6800 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116180644 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O NANJAPPA URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498207 6539654000 40440 PARVATHAMMA KEMPAIAH - 381226 880 1 LT1 211 0.2400 0 9206 62 1 0 3 1 3 1.3600 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116199334 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,KEMPAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453498254 6537854000 41292 ASHOK .G.P S/O C.PRATHPREDDY NEAR URDU SCHOOL UPPARALLY TUMKUR 381226 1105 1 LT1 211 0.4800 0 1599 22 1 0 3 1 301 1.4700 0 0 510 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116205734D 0 0 0 1 0 0 0 0 0 0 ASHOK .G.P,S/O C.PRATHPREDDY NEAR URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10002024022 0 0 0 0 BC2427381 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498258 6536109441 C2S96060 SHANTHAMMA W/O PUTTALINGAIAH H1 7TH CROSS 381226 8230 1 LT1 211 1 0 917 2 1 0 3 0.9500 -33 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 BD0947292 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O PUTTALINGAIAH H1 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BD0947292 1 0 0 0 0 0 6.6700 17 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1453498328 6527854000 29791 CHANCHALA KUMARI.S.S W/O MAHADEVAIAH URDU SCHOOL MAIN ROAD 8TH CROSS UPPARALLY TUMKUR - 381226 1794 1 LT1 211 0.2000 0 5451 58 1 0 3 1 65 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116451413 0 0 0 1 0 0 0 0 0 0 CHANCHALA KUMARI.S.S,W/O MAHADEVAIAH URDU SCHOOL MAIN ROAD 8TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498513 6390447431 C2S106574 POOJA GANGAIAH S/O DODDAIAH1 UPPARAHALLI BADAVANE 381226 0 1 LT1 211 1 0 1845 121 1 0 3 0.9200 -6 11.6400 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 100000 68260248 0 0 0 3 0 0 0 0 0 0 POOJA GANGAIAH,S/O DODDAIAH1 UPPARAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 69957748 1 0 0 0 0 0 53 58 2024-12-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1453498584 6376589604 C2S107549 NARENDRA S/O GANGAPPA 9TH CROSS URDU SCHOOL MAIN ROAD 381226 0 1 LT1 211 1 0 227 23 1 0 3 0.9100 0 1.3900 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 0 69977823 0 0 0 0 0 0 0 0 0 0 NARENDRA,S/O GANGAPPA 9TH CROSS URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1453498453 6290711434 K.R. Narasimha murthy S/O LATE RAJENDRA RAO NEAR URDU SCHOOL 381226 0 1 LT1 211 0.4800 0 9556 121 1 0 3 1 198 1 0 0 590 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116180812 0 0 0 1 0 0 0 0 0 0 K.R. Narasimha murthy,S/O LATE RAJENDRA RAO NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498536 6274854000 C2S75244 REKHA.SS W/O SOMASHEKARAPPA UPPARAHALLI 8TH CROSS MALAMMA COMPO 381226 1804 1 LT1 211 0.2400 0 10046 28 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116449374 0 0 0 1 0 0 0 0 0 0 REKHA.SS,W/O SOMASHEKARAPPA UPPARAHALLI 8TH CROSS MALAMMA COMPO 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498266 6227854000 31382 K.S.RAJAGOPAL - - 381226 1813 1 LT1 211 0.2400 0 7222 130 1 0 3 1 0 2.7800 0 0 690 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111116183500 0 0 0 1 0 0 0 0 0 0 K.S.RAJAGOPAL,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498417 6196754000 C2S72926 HUSEN TAJ S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 381226 1810 1 LT1 211 0.4800 0 6766 29 1 0 3 1 3 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116250260 0 0 0 1 0 0 0 0 0 0 HUSEN TAJ,S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498532 6173754000 51906 T.R. LALITHA W/O D. KARADIGAIAH - 381226 8540 1 LT1 211 1 0 5919 8 1 0 3 1 -189 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116259905 0 0 0 1 0 0 0 0 0 0 T.R. LALITHA,W/O D. KARADIGAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498140 6140954000 32798 GURUVAIAH S/O SHULAIAH UPPARA HALLI 381226 8041 1 LT1 211 0.1600 0 7661 0 1 0 28 1 9 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 100001344069D 0 0 0 0 0 0 0 0 0 0 GURUVAIAH,S/O SHULAIAH UPPARA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453498300 6117854000 46167 SHIVA SHANKARA S/O VEERAIAH - 381226 1320 1 LT1 211 0.4800 0 10278 53 1 0 3 1 1 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116196481 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARA,S/O VEERAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498302 6116703821 C2S90434 C.L.SHASHIDAR S/O LINGAPPA C.H. 7TH CROSS NEAR URDU SCHOOL UPPARAHALLI TUMKURU 381226 8316 1 LT1 211 0.4800 0 1322 16 1 0 3 1 0 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 100007107762 0 0 0 1 0 0 0 0 0 0 C.L.SHASHIDAR,S/O LINGAPPA C.H. 7TH CROSS NEAR URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498503 6077854000 C2SA23668 K.S.NATARAJA S/O H.V.SRINIVASACHAR URDU SCHOOL ROAD 381226 1784 1 LT1 211 0 1 5749 37 1 0 3 1 -9 0 0 0 730 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116261446 0 0 0 1 0 0 0 0 1 0 K.S.NATARAJA,S/O H.V.SRINIVASACHAR URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498476 5983754000 43025 REKHA D/O SOMA SHEKARAPPA - 381226 1802 1 LT1 211 0.4800 0 24780 144 1 0 3 1 -2 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 111116461053 0 0 0 1 0 0 0 0 0 0 REKHA,D/O SOMA SHEKARAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498095 5949373377 C2S98437 FAROOQ KHAN S/O MD IQBAL PASHA NEAR URDU SCHOOL 381226 8210 1 LT1 211 1 0 3934 9 1 0 3 1 6 0 0 0 910 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111112972346 0 0 0 1 0 0 0 0 0 0 FAROOQ KHAN,S/O MD IQBAL PASHA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC3154620 1 0 0 0 0 0 74.9200 82 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498525 5773754000 49607 GOVINDA RAJU W/O GOVINDARAJU NEAR URDU SCHOOL 381226 8380 1 LT1 211 0.2400 0 3573 12 1 0 3 1 -1 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116461138 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,W/O GOVINDARAJU NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498602 5754985558 RAMADASAPPA S/O NARASIMHAIAH 7TH CROSS 2ND MAIN 381226 0 1 LT1 211 8 0 4210 67 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009330 0 9999999 111114804207 0 0 0 1 0 0 0 0 0 0 RAMADASAPPA,S/O NARASIMHAIAH 7TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453498308 5719654000 46414 DIVAKARA S/O SHIVAMURTHY 10TH CROSS UPPARALLY BEHIND SECRETE HEART COLLEGE TUMKUR - 381226 1040 1 LT1 211 0.2000 0 9679 161 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116251290 0 0 0 1 0 0 0 0 0 0 DIVAKARA,S/O SHIVAMURTHY 10TH CROSS UPPARALLY BEHIND SECRETE HEART COLLEGE TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498126 5542754000 42822 CHANCHALA KUMARI.S.S W/O MAHADEVAIAH URDU SCHOOL MAIN ROAD 8TH CROSS UPPARALLY TUMKUR - 381226 1796 1 LT1 211 0.4000 0 1759 0 1 0 3 1 -14 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116200295 0 0 0 1 0 0 0 0 0 0 CHANCHALA KUMARI.S.S,W/O MAHADEVAIAH URDU SCHOOL MAIN ROAD 8TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498481 5483754000 63074 K.S NATARAJU C/O H.V. SRINIVASACHAR - 381226 1781 1 LT1 211 0.5000 0 9858 74 1 0 3 1 200 1.4600 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116182406 0 0 0 1 0 0 0 0 0 0 K.S NATARAJU,C/O H.V. SRINIVASACHAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10031637964 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498609 5341483683 C2S104005 SOWBHAGYA W/O GURUSIDDAPPA NEAR URDU SCHOOL 381226 921 1 LT1 211 1 0 2394 131 1 0 3 0.8800 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 67478818 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,W/O GURUSIDDAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 67478818 1 0 0 0 0 0 53 58 2023-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453498168 5337854000 39891 VENKATARAMAIAH S/O PUTTAPPA UPPARA HALLI 381226 1830 1 LT1 211 0.2400 0 7958 52 1 0 3 1 869 11.9700 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116186773 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O PUTTAPPA UPPARA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498306 5304754000 A16185 RAMADASAPPA S/O RAMADASAPPA UPPARAHALLI 381226 8260 1 LT1 211 3 0 37219 314 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116252579 0 0 0 2 0 0 0 0 0 0 RAMADASAPPA,S/O RAMADASAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 259.4200 0 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453498469 5274854000 C2S75243 REKHA.SS W/O SOMASHEKARAPPA UPPARAHALLI 8TH CROSS MALAMMA COMPO 381226 1805 1 LT1 211 0.2400 0 13752 19 1 0 3 1 -112 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116254517 0 0 0 1 0 0 0 0 0 0 REKHA.SS,W/O SOMASHEKARAPPA UPPARAHALLI 8TH CROSS MALAMMA COMPO 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498186 5235007345 C2S106106 SHIVA KUMAR S S/O SHANKARAPPA4 UPPARAHALLI 381226 0 1 LT1 211 1 0 1144 61 1 0 3 0.8800 0 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 100000 69949865 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR S,S/O SHANKARAPPA4 UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453498191 5234854000 26601 MOHMAD MUSTFA S/O MOHMAD HIYADATH 7TH CROSS UPPARALLY TUMKUR - 381226 8440 1 LT1 211 0.4800 0 7319 137 1 0 3 1 0 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111113123257D 0 0 0 1 0 0 0 0 0 0 MOHMAD MUSTFA,S/O MOHMAD HIYADATH 7TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498134 5227854000 31381 R.S.RAJAGOPAL W/O RAJANNA - 381226 1820 1 LT1 211 0.3400 0 6544 0 1 0 28 1 -84 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116196708 0 0 0 0 0 0 0 0 0 0 R.S.RAJAGOPAL,W/O RAJANNA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453498342 5198742865 C2S99065 ASHOK G.P S/O C PRATHAP REDDY2 URDU SCHOOL ROAD 381226 1104 1 LT1 211 1 0 2055 53 1 0 3 0.9400 0 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 BC3195812 0 0 0 1 0 0 0 0 0 0 ASHOK G.P,S/O C PRATHAP REDDY2 URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC3195812 1 0 0 0 0 0 32.1700 42 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1453498386 5190273907 C2S106105 SHIVA KUMAR S S/O SHANKARAPPA2 UPPARAHALLI 381226 0 1 LT1 211 1 0 1052 22 1 0 3 0.8300 -14 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 100000 69949864 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR S,S/O SHANKARAPPA2 UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 69949864 1 0 0 0 0 0 53 58 2024-10-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1453498209 5117854000 46166 SHIVA SHANKARA S/O VEERAIAH - 381226 1310 1 LT1 211 0.4800 0 8111 55 1 0 3 1 8 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111113116637 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARA,S/O VEERAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498359 5095854000 C2S74134 RENUKAMMA S/O THIMMAPPA CHIKKATHIMMAIAHNAPALYA 381226 1114 1 LT1 211 0.2400 0 2104 46 1 0 3 0.9100 -634 0 0 0 120 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 67420244 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,S/O THIMMAPPA CHIKKATHIMMAIAHNAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 67420244 1 0 0 0 0 0 72.5000 80 2023-07-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1453498424 5085854000 38955 ABDUL SALAM S/O ASLAM BHI - 381226 930 1 LT1 211 0.2000 0 5798 16 1 0 3 0.9500 395 5.3200 0 0 300 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.300 (ignore if paid) 0 9999 BC1933010 0 0 0 0 0 0 0 0 0 0 ABDUL SALAM,S/O ASLAM BHI - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC1933010 1 0 0 0 0 0 64.2500 71 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453498580 5052754000 55558 MUDDA RANGAIAH S/O RANGAIAH - 381226 1812 1 LT1 211 0.2000 0 4082 36 1 0 3 1 208 1.3400 0 0 260 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116180854 0 0 0 1 0 0 0 0 0 0 MUDDA RANGAIAH,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498439 4986754000 C2SA21692 M.B. SHAKUNTHALAMMA. W/O C.R. RAJU. 9TH CROSS. 381226 1787 1 LT1 211 2 0 12722 127 1 0 3 1 0 3.1700 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111113135928 0 0 0 1 0 0 0 0 0 0 M.B. SHAKUNTHALAMMA.,W/O C.R. RAJU. 9TH CROSS. 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 18.2500 28 2025-05-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498429 4883754000 63417 XXXXXXXXXXXXXXXX TUMKUR - 381226 8240 1 LT1 211 1 0 6752 36 1 0 3 1 114 1.1200 0 0 230 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116203521 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498225 4724889603 C2S83298 FATHIMA BI W/O KAREEM BASHA OPP URDU SCHOOL 381226 8050 1 LT1 211 1 0 20237 178 1 0 3 1 89 0 0 0 630 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100004713574D 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O KAREEM BASHA OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498436 4686754000 C2SA21970 HUSEN TAJ S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 381226 1808 1 LT1 211 1 0 1638 5 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116251399 0 0 0 1 0 0 0 0 0 0 HUSEN TAJ,S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498101 4641854000 A7458 YASHODAMMA UPPARAHALLI TUMKUR 381226 8263 1 LT1 211 1 0 8815 13 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116450077 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498492 4573754000 52195 M. SEENAPPA S/OMUNIYAPPA UPPARA HALLI 381226 1140 1 LT1 211 1 0 4936 30 1 0 3 1 44 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116181253 0 0 0 0 0 0 0 0 0 0 M. SEENAPPA,S/OMUNIYAPPA UPPARA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1453498164 4542754000 42821 CHANCHALA KUMARI.S.S W/O MAHADEVAIAH URDU SCHOOL MAIN ROAD 8TH CROSS UPPARALLY TUMKUR 381226 1795 1 LT1 211 0.0400 0 9907 14 1 0 3 1 -148 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116246462 0 0 0 1 0 0 0 0 0 0 CHANCHALA KUMARI.S.S,W/O MAHADEVAIAH URDU SCHOOL MAIN ROAD 8TH CROSS UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498214 4507854000 46656A LAKSHMI W/O RAVI CHANDRA UPPARHALLI 381226 1828 1 LT1 211 1 0 495 0 1 0 28 1 -31 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 100001346461D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O RAVI CHANDRA UPPARHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453498384 4482405949 C2S84156 NOOR ANHAMMED S/O BUDEEN SAB NEAR URDU SCHOOL 381226 1390 1 LT1 211 1 0 7442 136 1 0 3 0.9600 0 1.9600 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 BD1072888 0 0 0 3 0 0 0 0 0 0 NOOR ANHAMMED,S/O BUDEEN SAB NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BD1072888 1 0 0 0 0 0 102.9200 113 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9100 2 1453498431 4473754000 52388 LAKSHMAMMA W/O GANGAIAH - 381226 1838 1 LT1 211 0.2400 0 6760 79 1 0 3 1 0 3.3100 0 0 240 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116457215 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498541 4352754000 54859 ATHAULLA S/O GOUS MOHUDDIN - 381226 8590 1 LT1 211 0.2500 0 1048 134 1 0 3 0 0 4.3900 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116182386D 0 0 0 1 0 0 0 0 0 0 ATHAULLA,S/O GOUS MOHUDDIN - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453498596 4337854000 39890 VENKATARAMAIAH S/O PUTTAPPA - 381226 1829 1 LT1 211 0.2400 0 6823 42 1 0 3 1 1 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999 111113129051 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O PUTTAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498193 4327854000 29548 HANMUNTHARAJU S/O DURGHAIAH UPPARHALLI 381226 1170 1 LT1 211 0.2400 0 10075 38 1 0 3 1 -59 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116450080 0 0 0 1 0 0 0 0 0 0 HANMUNTHARAJU,S/O DURGHAIAH UPPARHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498260 4307854000 48081 A.H.NARASAPPA S/O HUCHCHAPPA - 381226 1440 1 LT1 211 0.2000 0 14051 91 1 0 3 1 6 0 0 0 1400 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112885473 0 0 0 1 0 0 0 0 0 0 A.H.NARASAPPA,S/O HUCHCHAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-10-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498250 4306297293 C2S86854 H.KANVESH NAIK 1 381226 1553 1 LT1 211 1 0 10027 45 1 0 3 1 -65 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 100007183467 0 0 0 1 0 0 0 0 0 0 H.KANVESH NAIK,1 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498523 4255854000 27924 AKBAR S/O LT.PEER SAB,UPPARAHALLI,TUMKUR. - 381226 910 1 LT1 211 0.2400 0 8446 6 1 0 3 1 -124 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116455199 0 0 0 1 0 0 0 0 0 0 AKBAR,S/O LT.PEER SAB,UPPARAHALLI,TUMKUR. - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498527 4252754000 53539 YASHODHAMMA W/O HUCHA VEERAIAH - 381226 8231 1 LT1 211 0.2500 0 10919 91 1 0 3 1 -11 0 0 0 1300 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116453574 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O HUCHA VEERAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498592 4238863797 C2S90113 T.A.NARASIMHA MURTHY S/O ANJANAPPA URDU SCHOOL ROAD UPPARAHALLI TUMKURU 381226 1490 1 LT1 211 1 0 11987 156 1 0 3 0.9700 0 0 0 0 2450 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 BC2283394 0 0 0 2 0 0 0 0 0 0 T.A.NARASIMHA MURTHY,S/O ANJANAPPA URDU SCHOOL ROAD UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC2283394 1 0 0 0 0 0 143.4200 158 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453498144 4217854000 45368 R.R.SHESHADRI S/O KUTTIDDORAIAH - 381226 1839 1 LT1 211 0.4800 0 1069 0 1 0 3 1 -20 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999 111116180137 0 0 0 1 0 0 0 0 0 0 R.R.SHESHADRI,S/O KUTTIDDORAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498242 4111195347 C2S101935 IBRAHIM KHALEEL S/O BUDAIN SAB 381226 1361 1 LT1 211 1 0 5066 130 1 0 3 0 566 2.6900 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 2022-12-30 BD1145172 0 0 0 0 0 0 0 0 0 0 IBRAHIM KHALEEL,S/O BUDAIN SAB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 BD1145172 1 0 0 0 0 0 53 58 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1453498496 4061990101 C2S90114 T.A.NARASIMHA MURTHY S/O ANJANAPPA URDU SCHOOL ROAD UPPARAHALLI TUMKURU1 381226 1500 1 LT1 211 1 0 4014 42 1 0 3 0.9300 110 1 0 0 590 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2283395 0 0 0 2 0 0 0 0 0 0 T.A.NARASIMHA MURTHY,S/O ANJANAPPA URDU SCHOOL ROAD UPPARAHALLI TUMKURU1 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC2283395 1 0 0 0 0 0 49.1700 54 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453498314 3998854000 C2S79423 M.B.SHAKUNTHALAMMA W/O RAJU URDU SCHOOL ROAD 381226 1788 1 LT1 211 0.4800 0 3536 0 1 0 3 1 0 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116200156 0 0 0 1 0 0 0 0 0 0 M.B.SHAKUNTHALAMMA,W/O RAJU URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498502 3961454340 C2S90759 PRAMILA W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU5 381226 1846 1 LT1 211 1 0 5541 30 1 0 3 0.7400 5 0 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 2017-12-23 BC2339537 0 0 0 0 0 0 0 0 0 0 PRAMILA,W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU5 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC2339537 1 0 0 0 0 0 54.8300 60 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453498557 3952114446 C2S90441 NAGARATHNA R W/O MANJUNATHA B S GAYITHRI TEMPLE UPPARAHALLI TUMKURU 381226 933 1 LT1 211 0.4800 0 878 7 1 0 3 1 -16 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 100007272469 0 0 0 1 0 0 0 0 0 0 NAGARATHNA R,W/O MANJUNATHA B S GAYITHRI TEMPLE UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC2323717 1 0 0 0 0 0 14.1700 24 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498589 3942754000 54066 SHABREEN BANU C/O INAYATH KHAN 7TH CROSS UPPARALLY TUMKUR - 381226 8140 1 LT1 211 0.2500 0 3496 47 1 0 3 1 1033 8.9900 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116246891 0 0 0 1 0 0 0 0 0 0 SHABREEN BANU,C/O INAYATH KHAN 7TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498398 3886754000 DP3305 YASHODAMMA UPPARALLY TUMKUR 381226 8262 1 LT1 211 0.1400 1 2785 0 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 111116245051 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498590 3842754000 44605 MAHAMMED DASTHAGIR S/O MAHAMMED IBRAHIM - 381226 8610 1 LT1 211 0.4800 0 5403 61 1 0 3 1 0 0 0 0 250 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116182568 0 0 0 1 0 0 0 0 0 0 MAHAMMED DASTHAGIR,S/O MAHAMMED IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498599 3839102651 C2S103391 YASHODHA W/O HANUMANTHARAJU URDUSCHOOL MAIN ROAD 381226 8091 1 LT1 211 2 0 3993 119 1 0 3 0.9300 0 0 0 0 730 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 67434380 0 0 0 2 0 0 0 0 0 0 YASHODHA,W/O HANUMANTHARAJU URDUSCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1453498434 3775854000 37377 VENKATESHAPPA S/O VENKATARAMAIAH - 381226 820 1 LT1 211 0.2800 0 7372 40 1 0 3 1 5 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116179356 0 0 0 0 0 0 0 0 0 0 VENKATESHAPPA,S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453498108 3727854000 39583 T.R.LALITA W/O KARADIGAIAH UPPARAHALI 381226 8560 1 LT1 211 0.6000 0 7230 9 1 0 3 1 -141 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116454003 0 0 0 1 0 0 0 0 0 0 T.R.LALITA,W/O KARADIGAIAH UPPARAHALI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498461 9925463340 C2MS87150 DEEVEGOWDA 3 MELEKOTE TUMKUR 381226 9014 1 LT3A 311 10 0 20519 104 1 0 3 1 3152 15.4000 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009330 0 100000 100005134342 0 0 0 2 0 0 0 0 1 0 DEEVEGOWDA,3 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453498216 6741854000 C2S72720 H.S.KRISHNA MURTHY S/O SEENAPPA URDU SCHOOL MAIN ROAD 381226 1560 1 LT3A 311 0.1600 0 2039 2 1 0 3 1 466 3.4100 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116252621 0 0 0 0 0 0 0 0 1 0 H.S.KRISHNA MURTHY,S/O SEENAPPA URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453498110 6454047901 C2S106122 DEVARAJU D S/O LATE T DODDAIAH1 NEAR URDU SCHOOL,UPPARAHALLI 381226 0 1 LT3A 311 1 0 63 1 1 0 3 0.8200 0 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 100000 68289100 0 0 0 0 0 0 0 0 1 0 DEVARAJU D,S/O LATE T DODDAIAH1 NEAR URDU SCHOOL,UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453498335 6112644207 C2MS86403 DEEVEGOWDA S/O RANGAIAH MELEKOTE TUMKUR 381226 9013 1 LT3A 311 10 0 4192 59 1 0 3 0 2956 14.2800 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009330 0 9999999 D602679 0 0 0 1 0 0 0 0 1 0 DEEVEGOWDA,S/O RANGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10002037136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453498231 5731765846 C2MS87149 DEEVEGOWDA 1 MELEKOTE TUMKUR 381226 9012 1 LT3A 311 10 0 22911 536 1 0 3 0.6800 6875 33.0700 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009330 0 9999999 D603048 0 0 0 3 0 0 0 0 1 0 DEEVEGOWDA,1 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1453498211 5627854000 41569 MAHAMED DASTAGIR S/O MAHAMED IBRAHIM - 381226 8650 1 LT3A 311 0.1600 0 2289 0 1 0 3 1 1826 16.5500 0 0 590 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116450349 0 0 0 1 0 0 0 0 1 0 MAHAMED DASTAGIR,S/O MAHAMED IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498221 4627854000 41568 MAHAMED DASTAGIR S/O MAHAMED IBRAHIM - 381226 8640 1 LT3A 311 0.1600 0 5231 6 1 0 3 1 201 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116456369 0 0 0 1 0 0 0 0 1 0 MAHAMED DASTAGIR,S/O MAHAMED IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498185 4231444000 C2P6589 M/S INDUS TOWER LTD BEHIND SSIT COLLEGE MARALUR 381226 9008 1 LT3A 311 22 0 19217 743 10 0 3 1 0 264.5800 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 111123548425 0 0 0 2 0 0 0 0 1 0 M/S INDUS TOWER LTD,BEHIND SSIT COLLEGE MARALUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001114352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1453498449 4175844000 59779 SYED DASTAGIR S/O SYED PHEER SAB DHANAHA PALANCE 381226 5810 1 LT3A 311 24 0 12025 245 10 0 3 1 29326 141.7600 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009330 0 1000000 111116776202 0 0 0 3 0 0 0 0 1 0 SYED DASTAGIR,S/O SYED PHEER SAB DHANAHA PALANCE 0 0 0 0 0 0 0 0 2026-02-01 0 10002024002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1453498166 3627854000 41567 MAHAMED DASTAGIR S/O MAHAMED IBRAHAIM NEAR URDU SCHOOL, UPPRAHALLY 381226 8630 1 LT3A 311 0.1600 0 934 0 1 0 3 1 4246 39.0900 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116253622 0 0 0 1 0 0 0 0 1 0 MAHAMED DASTAGIR,S/O MAHAMED IBRAHAIM NEAR URDU SCHOOL, UPPRAHALLY 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498567 2627854000 41566 MAHAMED DATAGIR S/O MAHAMED IBRAHIM - 381226 8620 1 LT3A 311 0.1600 0 1505 9 1 0 3 1 0 1.3400 0 0 440 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116451226 0 0 0 1 0 0 0 0 1 0 MAHAMED DATAGIR,S/O MAHAMED IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498472 2152288156 C2S106121 DEVARAJU D S/O LATE T DODDAIAH NEAR URDU SCHOOL,UPPARAHALLI 381226 0 1 LT3A 311 1 0 33 0 1 0 3 1 649 5.3700 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 100000 111125342083 0 0 0 1 0 0 0 0 1 0 DEVARAJU D,S/O LATE T DODDAIAH NEAR URDU SCHOOL,UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498310 2080999103 C2MS87151 DEEVEGOWDA 2 MELEKOTE TUMKUR 381226 9015 1 LT3A 311 10 0 4112 107 1 0 3 0 3069 15 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009330 0 1000000 C762478 0 0 0 1 0 0 0 0 1 0 DEEVEGOWDA,2 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10002037136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453498509 1338754000 C2S73627 IBRAHEEM KHALEEL S/O.SHIK BUDENSAB URDAKANNADA SCHOOL 381226 1370 1 LT3A 311 0.4800 0 1958 0 1 0 3 1 215 1.0800 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116186896 0 0 0 1 0 0 0 0 1 0 IBRAHEEM KHALEEL,S/O.SHIK BUDENSAB URDAKANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498205 1093054000 C2S71940 CIRCLE INSPECTOR OF POLICE. TILAK PARK CIRCLE. POLICE OUT POST. 381226 9009 1 LT3A 311 0.3600 0 4331 25 1 0 3 1 308 7.2700 0 0 410 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116454780 0 0 0 1 0 0 0 0 1 0 CIRCLE INSPECTOR OF POLICE.,TILAK PARK CIRCLE. POLICE OUT POST. 0 0 0 0 0 0 0 0 2026-02-01 0 10001121075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498565 0934844000 C2P6485 SAMEENA SULTHAN W/O SUBHAN BEG VEERASAGARA DHANAPALACE BEHIND 381226 9017 1 LT3A 311 0 25 115800 5099 1 0 3 1 0 572.9300 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 111122668152 0 0 0 27 0 0 0 0 1 0 SAMEENA SULTHAN,W/O SUBHAN BEG VEERASAGARA DHANAPALACE BEHIND 0 0 0 0 0 0 0 0 2026-02-01 0 10002024002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 26.8500 2 1453498390 9937913713 C2S83119 TAJ W/O MOHAMMED KHAN OPP URDU SCHOOL 381226 1824 1 LT1 211 0.4800 0 8275 76 1 0 3 1 0 0 0 0 410 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100004533792D 0 0 0 1 0 0 0 0 0 0 TAJ,W/O MOHAMMED KHAN OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498445 9930954000 33496 PARVATHAMMA KEMPAIAH - 381226 870 1 LT1 211 0.2000 0 15263 70 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116186739 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,KEMPAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1453498604 9893771472 C2S106107 SHIVA KUMAR S S/O SHANKARAPPA1 UPPARAHALLI 381226 0 1 LT1 211 1 0 349 6 1 0 3 0.9100 1 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 100000 69949866 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR S,S/O SHANKARAPPA1 UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1453498136 9783754000 44766 LAKSHMAMMA W/O GANGAIAH - 381226 1837 1 LT1 211 0.2400 0 14258 79 1 0 3 1 5 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116455606 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498511 9719654000 35034 NAGARATHNA R W/O MANJUNATHA B S GAYITHRI TEMPLE UPPARAHALLI TUMKURU - 381226 935 1 LT1 211 0.2400 0 4194 2 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116455986 0 0 0 1 0 0 0 0 0 0 NAGARATHNA R,W/O MANJUNATHA B S GAYITHRI TEMPLE UPPARAHALLI TUMKURU - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498538 9712425016 C2S99064 ASHOK G.P S/O C PRATHAP REDDY URDU SCHOOL ROAD 381226 1106 1 LT1 211 2 0 6851 127 1 0 3 0.9800 42 0 0 0 840 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 BC3195811 0 0 0 1 0 0 0 0 0 0 ASHOK G.P,S/O C PRATHAP REDDY URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002024036 0 0 0 0 BC3195811 1 0 0 0 0 0 98.2500 108 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453498595 9398854000 C2SA24087 T.A.NARASIMHA MURTHY S/O ANJANAPPA URDU SCHOOL ROAD 381226 1520 1 LT1 211 1 0 1833 9 1 0 3 1 0 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111113123251 0 0 0 1 0 0 0 0 0 0 T.A.NARASIMHA MURTHY,S/O ANJANAPPA URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498322 9357854000 C2S80579 T R LALITHA W/O KARADIGAIAH URDU SCHOOL ROAD 381226 8530 1 LT1 211 0.4800 0 2679 13 1 0 3 1 -86 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116452717 0 0 0 1 0 0 0 0 0 0 T R LALITHA,W/O KARADIGAIAH URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498347 9352887722 C2SA25596 S.KALPANA W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALA COMPOUND UPPARAHALLI TUMKUR 381226 1793 1 LT1 211 1 0 1808 27 1 0 3 0.9900 151 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 BC1933592 0 0 0 1 0 0 0 0 0 0 S.KALPANA,W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALA COMPOUND UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC1933592 1 0 0 0 0 0 12.0800 22 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1453498477 9326854000 C2SA23585 M.B.SHAKUNTHALAMMA W/O RAJU URDU SCHOOL ROAD 381226 1786 1 LT1 211 0.4800 0.5000 2976 24 1 0 3 1 280 1.3100 0 0 370 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116451234 0 0 0 1 0 0 0 0 0 0 M.B.SHAKUNTHALAMMA,W/O RAJU URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498594 9298854000 C2S79629 LAKSHMAMMA W/O GOVINDARAJU URDU SCHOOL NEAR 381226 8411 1 LT1 211 1 0 4822 23 1 0 3 1 -25 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116181166 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GOVINDARAJU URDU SCHOOL NEAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498148 9277854000 C2S79727 SHEKARAIAH S/O BHYRANNA 8TH CROSS UPPARAHALLI 381226 1818 1 LT1 211 0.2400 0 6536 31 1 0 3 1 1 0 0 0 500 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116451422 0 0 0 1 0 0 0 0 0 0 SHEKARAIAH,S/O BHYRANNA 8TH CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498269 9265620900 C2S94100 D S PARAMESH S/O SAGDIRAIAH URDU SCHOOL ROAD 381226 1557 1 LT1 211 1 0 4955 105 1 0 3 0.9600 285 0 0 0 1130 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 2019-07-18 BD0922010 0 0 0 1 0 0 0 0 0 0 D S PARAMESH,S/O SAGDIRAIAH URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002024036 0 0 0 0 BD0922010 1 0 0 0 0 0 40.6700 51 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1453498318 9257854000 C2S78599 SHIVANNA S/O NANJAPPA URDU SCHOOL ROAD 381226 1220 1 LT1 211 0.4800 0 6553 84 1 0 3 1 699 5.9700 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116451536 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O NANJAPPA URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498128 9185854000 36518 NAGARATHNAMMA C/O SHIVARDURHAIA - 381226 890 1 LT1 211 0.3200 0 9724 84 1 0 3 1 -9 10.3500 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116449398 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,C/O SHIVARDURHAIA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453498158 9173754000 51026 YASHODA W/O NARAYABHATTA - 381226 8170 1 LT1 211 0.2400 0 5785 0 1 0 28 1 361 4.8000 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116253296 0 0 0 0 0 0 0 0 0 0 YASHODA,W/O NARAYABHATTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453498246 9168578355 C2S88313 RATHNAMMA W/O SHIVALINGAIAH K.T.PALYA UPPARAHALLI TUMKURU 381226 1020 1 LT1 211 1 0 9764 76 1 0 3 0.8900 0 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 BC2128550 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O SHIVALINGAIAH K.T.PALYA UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC2128550 1 0 0 0 0 0 60.5000 67 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1453498591 9099933874 C2S89898 R. SHULADAIAH S/O RAMAIAH URDU SCHOOL MAIN ROAD UPPRAHALLI TUMKURU 381226 850 1 LT1 211 1 0 3371 101 1 0 3 0.9600 240 1.1800 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 2022-02-24 BD1064636 0 0 0 2 0 0 0 0 0 0 R. SHULADAIAH,S/O RAMAIAH URDU SCHOOL MAIN ROAD UPPRAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BD1064636 1 0 0 0 0 0 96.3300 106 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1453498189 9073718785 C2S97280 RENUKAMMA T D/O THIMMAPPA 9TH CROSS 381226 1113 1 LT1 211 1 0 6853 139 1 0 3 0.9800 0 0 0 0 2390 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 BC3041020 0 0 0 2 0 0 0 0 0 0 RENUKAMMA T,D/O THIMMAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10002024036 0 0 0 0 BC3041020 1 0 0 0 0 0 86.0800 95 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1453498264 8954361321 C2S106108 SHIVA KUMAR S S/O SHANKARAPPA3 UPPARAHALLI 381226 0 1 LT1 211 1 0 567 37 1 0 3 0.9500 795 3.8700 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 100000 69949867 0 0 0 3 0 0 0 0 0 0 SHIVA KUMAR S,S/O SHANKARAPPA3 UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1453498330 8943528907 C2S90761 PRAMILA W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU3 381226 1848 1 LT1 211 1 0 5000 56 1 0 3 1 0 0 0 0 340 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2017-12-23 100007235703 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU3 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC2339539 1 0 0 0 0 0 63.3300 70 2023-09-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498195 8876101124 C2S85482 PADMA W/O T.R.JINENDRAKUMAR SAPTHAGIRI EXTN UPPARAHALLI TUMKUR 381226 1112 1 LT1 211 1 0 11199 0 1 0 28 1 -214 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 100007276146 0 0 0 0 0 0 0 0 0 0 PADMA,W/O T.R.JINENDRAKUMAR SAPTHAGIRI EXTN UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453498234 1585854000 35872 SHEKARAIAH 9TH CROSS UPPARALLY 381226 1819 1 LT1 211 0.2400 0 3388 0 1 0 3 1 -39 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116251003 0 0 0 1 0 0 0 0 0 0 SHEKARAIAH,9TH CROSS UPPARALLY 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-11-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498293 1575854000 37251 NARSHIMYA URDU SCHOOL UPPARHALLI 381226 1260 1 LT1 211 0.6000 0 7152 69 1 0 3 1 0 0 0 0 1360 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111116452830 0 0 0 1 0 0 0 0 0 0 NARSHIMYA,URDU SCHOOL UPPARHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498365 1565854000 27972 VENKATAMMA XX UPPARA HALLI 381226 8040 1 LT1 211 0.2400 0 8409 13 1 0 3 1 -114 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111113129071 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,XX UPPARA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498176 1507854000 45766 B.MAHALINGAPPA S/O DODDALINGAIAH - 381226 8500 1 LT1 211 1 0 713 9 1 0 3 1 -60 0 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999 2022-02-24 111116184484 0 0 0 1 0 0 0 0 0 0 B.MAHALINGAPPA,S/O DODDALINGAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498394 1457854000 C2S79390 R.RAMALINGAIAH S/O LATE.R.RANGAIAH 1ST CROSS UPPARAHALLI 381226 1831 1 LT1 211 1 0 15803 96 1 0 3 1 0 4.2800 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 2013-10-05 111116183934 0 0 0 1 0 0 0 0 0 0 R.RAMALINGAIAH,S/O LATE.R.RANGAIAH 1ST CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498487 1442754000 42281 LAKSHMAMMA W/O GOVINDARAJU NEAR URDU SCHOOL 381226 8410 1 LT1 211 0.2800 0 5969 32 1 0 3 1 828 7.8600 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999 111113113324 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GOVINDARAJU NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-12-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498483 1441854000 A7459 YASHODAMMA W/O NARAYAN SINGH UPPARAHALLI 381226 8270 1 LT1 211 1 0 4298 0 1 0 3 1 -29 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999 111116251254 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O NARAYAN SINGH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498467 1344607885 C2S97823 A H NARASAPPA S/O LT HUCHAPPA 9TH CROSS 381226 1431 1 LT1 211 3 0 2746 58 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 111112131305 0 0 0 1 0 0 0 0 0 0 A H NARASAPPA,S/O LT HUCHAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC3100698 1 0 0 0 0 0 39.4200 49 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498369 1273754000 49483 S.KALPANA W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALAMMA COMPOUND UPPARALLY TUMKUR - 381226 1789 1 LT1 211 1 0 4660 27 1 0 3 1 0 0 0 0 1020 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111116455619 0 0 0 0 0 0 0 0 0 0 S.KALPANA,W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALAMMA COMPOUND UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1453498505 1240954000 33600 SHASHIDHARA C.L S/O C.H.LINGAPPA 7TH CROSS UPPARALLY URDU SCHOOL ROAD TUMKUR 381226 8312 1 LT1 211 0.3200 0 10341 63 1 0 3 1 1 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116261466 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA C.L,S/O C.H.LINGAPPA 7TH CROSS UPPARALLY URDU SCHOOL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498217 1196754000 C2S72925 HUSEN TAJ S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 381226 1807 1 LT1 211 0.4800 0 5643 14 1 0 3 1 -6 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116246519 0 0 0 1 0 0 0 0 0 0 HUSEN TAJ,S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498407 1165854000 23979 B.MAHALINGAPPA S/O DODDALINGAIAH - 381226 8490 1 LT1 211 0.6000 0 4967 113 1 0 3 1 0 0 0 0 360 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2017-12-26 111116197961D 0 0 0 1 0 0 0 0 0 0 B.MAHALINGAPPA,S/O DODDALINGAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498463 1151854000 C2S72003 S. THIMMANNA. S/O SHOOLADAIAH. 7 TH CROSS. 381226 8430 1 LT1 211 0.2800 0 2753 24 1 0 3 1 0 0 0 0 740 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116453532 0 0 0 1 0 0 0 0 0 0 S. THIMMANNA.,S/O SHOOLADAIAH. 7 TH CROSS. 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498545 1134854000 28388 HAMEED KHAN SHIRANI S/O SATTAR KHAN SHIRANI UPPARALLY 381226 1000 1 LT1 211 0.2400 0 12627 85 1 0 3 1 -8 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116250955 0 0 0 1 0 0 0 0 0 0 HAMEED KHAN SHIRANI,S/O SATTAR KHAN SHIRANI UPPARALLY 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498579 1126854000 C2S78952 NASEERA TAJ W/O UBED ULLA UPPARAHALLY TUMKUR 381226 1130 1 LT1 211 1 0 20441 119 1 0 3 1 -56 0 0 0 970 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111116454528 0 0 0 1 0 0 0 0 0 0 NASEERA TAJ,W/O UBED ULLA UPPARAHALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498275 1085854000 37647 CHAND S/O RAHEEM SAB KUNTATHIMMAIAHNA PALYA URDU SCHOOL MAIN ROAD TUMKUR - 381226 931 1 LT1 211 0.4000 0 6666 0 1 0 28 1 95 1.2800 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111113125064 0 0 0 0 0 0 0 0 0 0 CHAND,S/O RAHEEM SAB KUNTATHIMMAIAHNA PALYA URDU SCHOOL MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453498289 1083754000 52358 R.I. SHESHADRI S/O KUTTI DORI - 381226 1841 1 LT1 211 0.2400 0 3848 35 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116252476 0 0 0 1 0 0 0 0 0 0 R.I. SHESHADRI,S/O KUTTI DORI - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498244 0992644274 C2SA26415 PRAMILA W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU1 381226 1843 1 LT1 211 2 0 8054 94 1 0 3 1 0 8.1200 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 2017-12-23 100007153329 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU1 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC2028697 1 0 0 0 0 0 72.3300 80 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498379 0970173155 C2S101893 AKBAR S/O LATE PEER SAB 381226 911 1 LT1 211 1 0 2664 74 1 0 3 1 0 5.7500 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 111118370314 0 0 0 1 0 0 0 0 0 0 AKBAR,S/O LATE PEER SAB 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 BC3434209 1 0 0 0 0 0 53 58 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498229 0885563639 C2S98677 LOKESH S/O KARIYANNA URD SCHOOOL BESIDE 381226 1827 1 LT1 211 1 0 4642 67 1 0 3 0.9400 -1872 0 0 0 550 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 2022-09-13 BC3174069 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O KARIYANNA URD SCHOOOL BESIDE 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1453498443 0849654000 66748 KEMPEGOWDA - - 381226 1811 1 LT1 211 1 0 11942 75 1 0 3 1 -113 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 111116177451 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,- - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498549 0827854000 41648 SHIVANNA S/O NANJAPPA UPPARHALLI 381226 1200 1 LT1 211 0.2400 0 5093 60 1 0 3 1 239 1.1000 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116449380 0 0 0 2 0 0 0 0 0 0 SHIVANNA,S/O NANJAPPA UPPARHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 2 1453498582 0817854000 31303 RANGSHAMYIAH S/O RANGMUTHIAH UPPARHALLI 381226 1221 1 LT1 211 0.2400 0 7131 35 1 0 3 1 2 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111113135821 0 0 0 1 0 0 0 0 0 0 RANGSHAMYIAH,S/O RANGMUTHIAH UPPARHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498298 0575854000 37250 NARSHIMHYA URDU SCHOOL UPPARHALLI 381226 1250 1 LT1 211 0.6000 0 5253 0 1 0 2 0 147 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999 111116196717 0 0 0 0 0 0 0 0 0 0 NARSHIMHYA,URDU SCHOOL UPPARHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453498583 0517854000 30265 H S KUMAR S/O BORALINGAIAH JUNIOR ASSIST BESCOM 8TH CROSS UPPARALLY NEAR URDU SCHOOL TUMKUR 381226 1817 1 LT1 211 0.2400 0 131 3 1 0 3 1 -154 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111113135848D 0 0 0 1 0 0 0 0 0 0 H S KUMAR,S/O BORALINGAIAH JUNIOR ASSIST BESCOM 8TH CROSS UPPARALLY NEAR URDU SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498586 0516854000 C2S78857 SHASHIDHARA .C.L S/O C.H.LINGAPPA 7TH 7TH CROSS URDU SCHOOL ROAD UPPARAHALLI TUMKUR 381226 8314 1 LT1 211 0.4800 0 6251 40 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116195031 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA .C.L,S/O C.H.LINGAPPA 7TH 7TH CROSS URDU SCHOOL ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498367 0463540265 RENUKAMMA T D/O THIMMAIH 381226 1115 1 LT1 211 1 0 6822 31 1 0 3 1 0 0 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 2013-08-31 111116451500 0 0 0 1 0 0 0 0 0 0 RENUKAMMA T,D/O THIMMAIH 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498104 0401439000 C2SA24501 KHUDASIYA BANU AND BILLAL AHAMED SHARIFF NEAR URDU SCHOOL UPPARAHALLI TUMKUR 381226 1360 1 LT1 211 0 1 4252 91 1 0 3 1 701 3.3200 0 0 980 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112885524 0 0 0 1 0 0 0 0 1 0 KHUDASIYA BANU,AND BILLAL AHAMED SHARIFF NEAR URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498138 0395315516 C2S95233 D S PARAMESH S/O SAGDIRAIAH URDU SCHOOL ROAD 381226 1558 1 LT1 211 1 0 2924 59 1 0 3 0.9600 0 3.2100 0 0 290 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2826896 0 0 0 3 0 0 0 0 0 0 D S PARAMESH,S/O SAGDIRAIAH URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002024036 0 0 0 0 BC2826896 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1453498374 0367854000 C2S81177 B. SANDHYARANI D/O T.S. BASAVARAJU URDUSCHOOL ROAD 381226 1111 1 LT1 211 2 0 18169 88 1 0 3 1 -112 0 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 2013-07-18 111113135783 0 0 0 1 0 0 0 0 0 0 B. SANDHYARANI,D/O T.S. BASAVARAJU URDUSCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498489 0338754000 C2S73626 IBRAHEEM KHALEEL S/O.SHIK BUDENSAB URDAKANNADA SCHOOL 381226 1380 1 LT1 211 0.4800 0 15274 63 1 0 3 1 -26 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116452973 0 0 0 1 0 0 0 0 0 0 IBRAHEEM KHALEEL,S/O.SHIK BUDENSAB URDAKANNADA SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498142 0196754000 C2S72924 HUSEN TAJ S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 381226 1806 1 LT1 211 0.4800 0 7736 38 1 0 3 1 -23 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116259900 0 0 0 1 0 0 0 0 0 0 HUSEN TAJ,S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498375 0165854000 23978 MOHMAD MUSTHAFA S/O MOHAMMED IDAYATH - 381226 8470 1 LT1 211 0.2400 0 9426 92 1 0 3 1 667 5.7600 0 0 110 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116197082 0 0 0 1 0 0 0 0 0 0 MOHMAD MUSTHAFA,S/O MOHAMMED IDAYATH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498411 0158787987 C2S85498 RUBIYA D/O P.S.NAZEER AHAMMED BEHIND SECRET HEART COLLAGE UPPARAHALLI TUMKUR 381226 1070 1 LT1 211 0.4800 0 5301 14 1 0 3 1 -41 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 100007146392 0 0 0 1 0 0 0 0 0 0 RUBIYA,D/O P.S.NAZEER AHAMMED BEHIND SECRET HEART COLLAGE UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498262 0083754000 52357 R.I. SHESHADRI S/O KUTTI DORI - 381226 1840 1 LT1 211 0.2400 0 3189 0 1 0 28 1 2396 21.7700 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999 111116197040 0 0 0 0 0 0 0 0 0 0 R.I. SHESHADRI,S/O KUTTI DORI - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453498326 0070754000 66433 SHABREEN BANU C/O INAYATH KHAN 7TH CROSS UPPARALLY TUMKUR - 381226 8150 1 LT1 211 0.1600 0 805 11 1 0 3 1 -9 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116181142 0 0 0 1 0 0 0 0 0 0 SHABREEN BANU,C/O INAYATH KHAN 7TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498485 0038873456 C2S92456 RUKHIYA BE W/O T A NAZEER AHAMED BEHIND SECRED HEART COLLAGE 381226 1080 1 LT1 211 1 0 2215 37 1 0 3 0.9200 470 3.8300 0 0 450 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2536647 0 0 0 0 0 0 0 0 0 0 RUKHIYA BE,W/O T A NAZEER AHAMED BEHIND SECRED HEART COLLAGE 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC2536647 1 0 0 0 0 0 11 21 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1453498201 1703193941 C2P6723 MAHAMMED MUZAHID S/O MAHAMMED DASTHAGIR UPPARAHALLI TUMKUR 381226 8670 1 LT5 511 0 8 4183 9 1 0 3 1 0 5.7000 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 999999 100007042033 0 0 0 1 0 0 0 0 1 0 MAHAMMED MUZAHID,S/O MAHAMMED DASTHAGIR UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453498154 9377854000 C2STL50 T GANGAIAH S/O THIMAIAH MARALUR RING ROAD 381226 9004 1 1LT6B-M 621 0.2400 0 2461 49 1 0 3 1 2985 844.9400 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999 111123494370 0 0 0 1 0 0 0 0 1 0 T GANGAIAH,S/O THIMAIAH MARALUR RING ROAD 0.8000 0 0 0 0 0 0 0 2026-02-01 0 10001121035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453498498 3252054000 M71A OPP P.G. MILL KUNIGAL ROAD TUMKUR 381226 9007 1 1LT6B-M 621 2.7600 0 48943 914 1 0 3 1 16771 127.7600 0 0 27990 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.27990 (ignore if paid) 0 99999 111116598245 0 0 0 2 0 0 0 0 1 0 OPP P.G. MILL,KUNIGAL ROAD TUMKUR 5.3600 0 0 0 0 0 0 0 2026-02-01 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453498197 4029199462 C2STL516 COMMISSIONER TUMKUR CITY CORPORATION COMMISSIONER TUMKUR CITY CORPORATION WARD NO,28 SSIT COLLEGE COMPOPUND 381226 9005 1 1LT6B-M 621 2 0 13714 430 1 0 3 1 7363 50.9000 0 0 3890 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.3890 (ignore if paid) 0 9999999 111123481774 0 0 0 2 0 0 0 0 1 0 COMMISSIONER TUMKUR CITY CORPORATION,COMMISSIONER TUMKUR CITY CORPORATION WARD NO,28 SSIT COLLEGE COMPOPUND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453498115 5542362591 C2STL132 COMISSIONER CMC SARASWATHI PURAM 381226 66000 1 1LT6B-M 621 2 0 15602 211 1 0 3 0 1703 24.9500 0 0 6710 3812 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009330 ASD to be paid:Rs.6710 (ignore if paid) 0 99999 111113110118 0 0 0 0 0 0 0 0 1 0 COMISSIONER CMC,SARASWATHI PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453498447 5589855822 C2STL511 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER TUMKUR SMART CITY 381226 9011 1 1LT6B-M 621 1 0 8006 131 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999 111113395378 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER,TUMKUR SMART CITY 0 0 0 0 0 0 0 0 2026-02-01 0 10001745733 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453498124 8873754000 48786 MOHAMMED MUSTHAFA S/O MD. HARATH - 381226 8480 1 LT1 211 0.4800 0 5647 1 1 0 3 1 -14 0 0 0 400 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116186902 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTHAFA,S/O MD. HARATH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498160 8861251999 C2S95749 GURAMMA W/O LAKSHMI NARAYANA 9TH CROSS 381226 1551 1 LT1 211 1 0 11689 143 1 0 3 1 136 0 0 0 3780 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111111517748 0 0 0 1 0 0 0 0 0 0 GURAMMA,W/O LAKSHMI NARAYANA 9TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498252 8855854000 24377 ANJANAPPA S/O SHULADAIAH - 381226 8010 1 LT1 211 0.2400 0 4952 68 1 0 3 1 -1 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111111604245 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O SHULADAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BD0947620 1 0 0 0 0 0 52.1700 57 2023-08-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498392 8829259178 C2S99067 ASHOK G.P S/O C PRATHAP REDDY3 URDU SCHOOL ROAD 381226 1103 1 LT1 211 1 0 604 14 1 0 3 0.7900 201 1.4400 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 BC3195814 0 0 0 2 0 0 0 0 0 0 ASHOK G.P,S/O C PRATHAP REDDY3 URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002024036 0 0 0 0 BC3195814 1 0 0 0 0 0 13.3300 23 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453498273 8751854000 C2S81310 NAGARATHNA R W/O MANJUNATHA B S GAYITHRI TEMPLE UPPARAHALLI TUMKURU 381226 934 1 LT1 211 0.4800 0 5651 11 1 0 3 1 -7 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116455596 0 0 0 1 0 0 0 0 0 0 NAGARATHNA R,W/O MANJUNATHA B S GAYITHRI TEMPLE UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498355 8742754000 55546 NARASIMHA MURTHY S/O UGRAIAH S/O NARASIMHAMURTHY 8TH CROSS URDU SCHOOL MAIN ROAD UPPARALLY TUMKUR - 381226 1816 1 LT1 211 0.2000 0 3594 100 1 0 3 1 0 1.4700 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116250655 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O UGRAIAH S/O NARASIMHAMURTHY 8TH CROSS URDU SCHOOL MAIN ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498600 8685854000 35893 NATRAJU UPPARHALI - 381226 8110 1 LT1 211 0.2000 0 11067 60 1 0 3 1 78 1.0700 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116266896 0 0 0 1 0 0 0 0 0 0 NATRAJU,UPPARHALI - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498351 8642754000 42188 SHABREEN BANU C/O INAYATH KHAN 7TH CROSS UPPARALLY TUMKUR - 381226 8141 1 LT1 211 0.4800 0 4840 26 1 0 3 1 -46 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116183489 0 0 0 1 0 0 0 0 0 0 SHABREEN BANU,C/O INAYATH KHAN 7TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498451 8625137394 C2S106575 POOJA GANGAIAH S/O DODDAIAH UPPARAHALLI BADAVANE 381226 0 1 LT1 211 1 0 1800 83 1 0 3 0.9500 490 3.5300 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 100000 69957748 0 0 0 2 0 0 0 0 0 0 POOJA GANGAIAH,S/O DODDAIAH UPPARAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 68260248 1 0 0 0 0 0 53 58 2025-01-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453498539 8604754000 A14831 TR. RATHANAMMA D/O RAMHYA - 381226 8520 1 LT1 211 1 0 3590 10 1 0 3 1 -44 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116182355 0 0 0 1 0 0 0 0 0 0 TR. RATHANAMMA,D/O RAMHYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-06-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498426 8527854000 29793 S.KALPANA W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALAMMA COMPOUND UPPARALLY TUMKUR - 381226 1792 1 LT1 211 0.2000 0 6951 54 1 0 3 1 0 0 0 0 460 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116180817 0 0 0 1 0 0 0 0 0 0 S.KALPANA,W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALAMMA COMPOUND UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1453498324 8447854000 C2SA23253 AKTHAR UNNISA W/O GHOUSE PEER 7 CROSS 2 MAIN 381226 8190 1 LT1 211 2 0 14592 197 1 0 3 1 1740 8.2900 0 0 310 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116196664 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O GHOUSE PEER 7 CROSS 2 MAIN 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498338 3585854000 35892 KHUDASIYA BANU UPPARALLI TUMKUR 381226 1340 1 LT1 211 0.2000 0 31148 146 1 0 3 1 0 0 0 0 310 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116179711 0 0 0 2 0 0 0 0 0 0 KHUDASIYA BANU,UPPARALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 204.4200 0 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1453498402 3573754000 52194 M. SEENAPPA S/O MUNIYAPPA UPPARA HALLI 381226 1150 1 LT1 211 1 0 5926 33 1 0 3 1 40 1 0 0 250 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116455999 0 0 0 0 0 0 0 0 0 0 M. SEENAPPA,S/O MUNIYAPPA UPPARA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1453498575 3537854000 41265 SEENANNA S/O MUNIYAPPA UPPARAHALLI 381226 1160 1 LT1 211 0.3200 0 9668 32 1 0 3 1 -799 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116268423 0 0 0 0 0 0 0 0 0 0 SEENANNA,S/O MUNIYAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1453498400 3472738199 C2S86853 H.KANVESH NAIK S/O HARIYANAIK UPPARAHALLI NEAR URDU SCHOOL TUMKUR 381226 1552 1 LT1 211 2 0 9686 187 1 0 3 1 -14 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 111115391729 0 0 0 1 0 0 0 0 0 0 H.KANVESH NAIK,S/O HARIYANAIK UPPARAHALLI NEAR URDU SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC2378350 1 0 0 0 0 0 169.9900 187 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498465 3457854000 C2S79392 R.RAMALINGAIAH S/O LATE.R.RANGAIAH 1ST CROSS UPPARAHALLI 381226 1833 1 LT1 211 0.4800 0 11303 97 1 0 3 1 0 1.1800 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 2013-10-05 111116180177 0 0 0 1 0 0 0 0 0 0 R.RAMALINGAIAH,S/O LATE.R.RANGAIAH 1ST CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 36.5800 47 2025-10-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498372 3383322964 C2S86703 NATARAJU URDU SCHOOL MAIN ROAD UPPARAHALLI TUMKUR 381226 8100 1 LT1 211 1 0 4725 13 1 0 3 1 -4 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 100007198236 0 0 0 1 0 0 0 0 0 0 NATARAJU,URDU SCHOOL MAIN ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC1954769 1 0 0 0 0 0 7.7500 18 2025-02-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498223 3307854000 48080 A.H.NARASAPPA S/O HUCHCHAPPA NEAR SAPTHA GIRI TALKIES UPPARA HAL 381226 1450 1 LT1 211 0.2000 0 11828 71 1 0 3 1 1 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116264660 0 0 0 1 0 0 0 0 0 0 A.H.NARASAPPA,S/O HUCHCHAPPA NEAR SAPTHA GIRI TALKIES UPPARA HAL 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498304 3293754000 43710 MAHALAKSHMI W/O GOVINDARAJU - 381226 0 1 LT1 211 0.4800 0 3988 1 1 0 3 1 317 4.3700 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999 111116179701 0 0 0 0 0 0 0 0 0 0 MAHALAKSHMI,W/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1453498405 3273387455 C2S107551 NARENDRA S/O GANGAPPA 9TH CROSS2 URDU SCHOOL MAIN ROAD 381226 0 1 LT1 211 1 0 58 5 1 0 3 0.9500 0 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 0 68271450 0 0 0 0 0 0 0 0 0 0 NARENDRA,S/O GANGAPPA 9TH CROSS2 URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453498533 3042754000 A17736 N.YASHODAMMA W/O K.S.BASHA - 381226 8310 1 LT1 211 0.1100 0 3975 0 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999 111116456606 0 0 0 1 0 0 0 0 0 0 N.YASHODAMMA,W/O K.S.BASHA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498361 2980754000 61191 SHAHEENA D/O KAREEM SAB UPARAHALLI 381226 1090 1 LT1 211 0.4800 0 5501 20 1 0 3 1 -68 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116169247 0 0 0 0 0 0 0 0 0 0 SHAHEENA,D/O KAREEM SAB UPARAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453498388 2971479723 C2SA26417 PRAMILA W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU 381226 1845 1 LT1 211 2 0 7725 73 1 0 3 0.9200 -7 0 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 2017-12-23 BD1015237 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BD1015237 1 0 0 0 0 0 152 167 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1453498559 2842754000 44604 MAHAMMED DASTHAGIR S/OO MAHAMMED IBRAHIM - 381226 8600 1 LT1 211 0.4800 0 8646 83 1 0 3 1 1271 9.4000 0 0 760 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116180657 0 0 0 1 0 0 0 0 0 0 MAHAMMED DASTHAGIR,S/OO MAHAMMED IBRAHIM - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498605 2827854000 41660 REKHA D/O SOMA SHEKHARAPPA - 381226 1800 1 LT1 211 0.2400 0 8455 56 1 0 3 1 65 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116253346 0 0 0 0 0 0 0 0 0 0 REKHA,D/O SOMA SHEKHARAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453498097 2819654000 33047 LAKSHMAMMA W/O GOVINDARAJU NEAR URDU SCHOOL 381226 8400 1 LT1 211 0.3200 0 7710 24 1 0 3 1 249 1.1800 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116180223 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GOVINDARAJU NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498099 2816854000 C2S79303 T.R.LALITHA W/O KARADIGAIAH NEAR URDU SCHOOL 381226 8580 1 LT1 211 1 0 6640 88 1 0 3 1 127 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111113132959 0 0 0 1 0 0 0 0 0 0 T.R.LALITHA,W/O KARADIGAIAH NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498220 2807854000 46023 GOVRAVJAAN S/0 ABDULSATHAR - 381226 780 1 LT1 211 0.3200 0 12547 108 1 0 3 1 389 2.9300 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116449365 0 0 0 0 0 0 0 0 0 0 GOVRAVJAAN,S/0 ABDULSATHAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1453498506 2752754000 54832 RAMA LAKSHMAMMA W/O LATE. GURUDHAIAH - 381226 0 1 LT1 211 0.2400 0 305 0 1 0 3 0 3052 27.7700 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 999 1B1234655312 0 0 0 0 0 0 0 0 0 0 RAMA LAKSHMAMMA,W/O LATE. GURUDHAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453498608 2727854000 41644 YASHODA W/O THIPPESWAMY 7TH CROSS URDU SCHOOL ROAD UPPARALLY TUMKUR - 381226 8090 1 LT1 211 0.2400 0 12768 59 1 0 3 0 0 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009330 0 9999999 100001365612 0 0 0 0 0 0 0 0 0 0 YASHODA,W/O THIPPESWAMY 7TH CROSS URDU SCHOOL ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 2.8900 13 2023-07-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498162 2719654000 34460 MOHHEMED MUSTHAFA S/O MOHAMED HAYATH 7TH CROSS UPPARA HALLY TUMKUR - 381226 8460 1 LT1 211 0.1600 0 5817 42 1 0 3 1 3 0 0 0 590 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116455664 0 0 0 1 0 0 0 0 0 0 MOHHEMED MUSTHAFA,S/O MOHAMED HAYATH 7TH CROSS UPPARA HALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498316 2679515784 C2SA26416 PRAMILA W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU2 381226 1844 1 LT1 211 1 0 4573 53 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 BC2339535 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU2 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC2339535 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1453498382 2663065961 C2S107550 NARENDRA S/O GANGAPPA 9TH CROSS1 URDU SCHOOL MAIN ROAD 381226 0 1 LT1 211 1 0 162 45 1 0 3 0.7700 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 0 69977824 0 0 0 0 0 0 0 0 0 0 NARENDRA,S/O GANGAPPA 9TH CROSS1 URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453498248 2586682130 C2S89172 H.S.HAMSALEKHA W/O NARASIMHAMURTHY URDU MAIN ROAD UPPARAHALLI TUMKURU 381226 1110 1 LT1 211 1 0 2144 71 1 0 3 0.9300 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 68249714 0 0 0 0 0 0 0 0 0 0 H.S.HAMSALEKHA,W/O NARASIMHAMURTHY URDU MAIN ROAD UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 68249714 1 0 0 0 0 0 59.3300 65 2023-06-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453498271 2583754000 64547 KHUDASIYA BANU UPPARALLI TUMKUR - 381226 1350 1 LT1 211 0.2400 0 9041 5 1 0 3 1 -174 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116250605 0 0 0 1 0 0 0 0 0 0 KHUDASIYA BANU,UPPARALLI TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498377 2565854000 27973 VENKATAMMA S/O KAMPIAH UPPARA HALLI 381226 8030 1 LT1 211 0.2400 0 2920 44 1 0 3 1 45 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 1000000 111111934999 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,S/O KAMPIAH UPPARA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC2339695 1 0 0 0 0 0 41.6700 52 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498571 2526854000 C2SA23570 R.RAMALINGAIAH S/O LATE.R.RANGAIAH 1ST CROSS UPPARAHALLI 381226 1835 1 LT1 211 0 0.5000 1326 8 1 0 3 1 -10 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116197175 0 0 0 1 0 0 0 0 1 0 R.RAMALINGAIAH,S/O LATE.R.RANGAIAH 1ST CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 8.6700 19 2025-10-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498117 2503089633 C2S106104 SHIVA KUMAR S S/O SHANKARAPPA5 UPPARAHALLI 381226 0 1 LT1 211 1 0 1631 105 1 0 3 0.9400 0 5.0600 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 100000 69949863 0 0 0 2 0 0 0 0 0 0 SHIVA KUMAR S,S/O SHANKARAPPA5 UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 69949863 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1453498137 2500320361 C2S103473 SUKANYA W/O OBALESH NEAR URDU SCHOOL 381226 1209 1 LT1 211 1 0 2103 70 1 0 3 0.8600 537 4.0600 0 0 660 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 67435129 0 0 0 2 0 0 0 0 0 0 SUKANYA,W/O OBALESH NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1453498415 2457854000 C2S79391 R.RAMALINGAIAH S/O LATE.R.RANGAIAH 1ST CROSS UPPARAHALLI 381226 1834 1 LT1 211 1 0 5161 41 1 0 3 1 -19 0 0 0 830 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111113129046 0 0 0 1 0 0 0 0 0 0 R.RAMALINGAIAH,S/O LATE.R.RANGAIAH 1ST CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498598 2416704223 C2S90440 NAGARATHNA R W/O MANJUNATHA B S GAYITHRI TEMPLE UPPARAHALLI TUMKURU 381226 932 1 LT1 211 0.4800 0 1661 24 1 0 3 1 -15 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 100007138093 0 0 0 1 0 0 0 0 0 0 NAGARATHNA R,W/O MANJUNATHA B S GAYITHRI TEMPLE UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC2323716 1 0 0 0 0 0 19.8300 30 2024-03-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498284 2383754000 63618 NAGARAJU TUMKUR - 381226 1836 1 LT1 211 1 0 21581 139 1 0 3 1 374 3.0300 0 0 870 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111113125168 0 0 0 2 0 0 0 0 0 0 NAGARAJU,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1453498334 2373754000 50577 YASHODA W/O NARAYANABHATTA - 381226 8180 1 LT1 211 1 0 9325 0 1 0 28 1 -18 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116183501 0 0 0 0 0 0 0 0 0 0 YASHODA,W/O NARAYANABHATTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453498106 2309439111 C2S83845 SHAH TAJ W/O AZMATHULLA BAIG 8TH CROSS UPPARAHALLI TUMKUR 381226 1842 1 LT1 211 1 0 12525 177 1 0 3 1 0 6.7600 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 2015-03-17 111112535861D 0 0 0 1 0 0 0 0 0 0 SHAH TAJ,W/O AZMATHULLA BAIG 8TH CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498240 2290754000 A13148 S.S.REKHA D/O RAMHYA - 381226 1803 1 LT1 211 1 0 4422 23 1 0 3 1 -90 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116195136 0 0 0 1 0 0 0 0 0 0 S.S.REKHA,D/O RAMHYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498340 2273754000 49484 S.KALPANA W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALAMMA COMPOUND UPPARALLY TUMKUR - 381226 1790 1 LT1 211 1 0 4312 34 1 0 3 1 0 4.0800 0 0 190 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111116452011 0 0 0 0 0 0 0 0 0 0 S.KALPANA,W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALAMMA COMPOUND UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453498409 2264854000 C2S76121 AMEED KHAN SHIRANI S/O SATTAR KHAN SHIRANI KUNTATHIMMAIAHNA PALYA 381226 1010 1 LT1 211 1 0 10806 60 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111113113396 0 0 0 1 0 0 0 0 0 0 AMEED KHAN SHIRANI,S/O SATTAR KHAN SHIRANI KUNTATHIMMAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498227 2195854000 C2S74623 AKBAR S/O LATE PEER SAB URDU SCHOOL ROAD 381226 900 1 LT1 211 0.4800 0 15326 173 1 0 3 1 0 0 0 0 2710 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 111116453596 0 0 0 1 0 0 0 0 0 0 AKBAR,S/O LATE PEER SAB URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498238 2187880216 C2S94099 D S PARAMESH S/O SAGDIRAIAH1 URDU SCHOOL ROAD 381226 1556 1 LT1 211 1 0 3933 64 1 0 3 1 0 0 0 0 720 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100006822299 0 0 0 1 0 0 0 0 0 0 D S PARAMESH,S/O SAGDIRAIAH1 URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002024036 0 0 0 0 BD0922009 1 0 0 0 0 0 38.1700 48 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498547 2137854000 41925 KADHAMBA NARASIMHAIAH. XXXXXXXXX UPPARA HALLI 381226 1100 1 LT1 211 0.4800 0 7626 0 1 0 28 1 1 0 0 0 1220 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111116180654 0 0 0 0 0 0 0 0 0 0 KADHAMBA NARASIMHAIAH.,XXXXXXXXX UPPARA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453498603 2117854000 48235 S.THIMMANNA S/O SOOLADAIAH - 381226 8420 1 LT1 211 1 0 12217 124 1 0 3 1 0 1 0 0 210 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116255133 0 0 0 1 0 0 0 0 0 0 S.THIMMANNA,S/O SOOLADAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498494 2042754000 A17735 N.YASHODAMMA S/O NINGANNA UPPARAHALLI 381226 8261 1 LT1 211 1 0 9869 0 1 0 3 1 -69 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116186067 0 0 0 1 0 0 0 0 0 0 N.YASHODAMMA,S/O NINGANNA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498562 2032754000 A17737 AKTHER UNNISSA. W/O GHOUSE PHEER. 7 TH CROSS, 2ND MAIN. 381226 8200 1 LT1 211 3 0 15612 70 1 0 3 1 77 11.1800 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116183188 0 0 0 1 0 0 0 0 0 0 AKTHER UNNISSA.,W/O GHOUSE PHEER. 7 TH CROSS, 2ND MAIN. 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498183 1917854000 31330 KRISHNAPPA N S/O NARASIMHA MURTHY,NEAR MAHALINGESHWARA TEMPLE,UPPARAHALLY,TUMKUR. 381226 1190 1 LT1 211 0.1600 0 7981 60 1 0 3 1 1 0 0 0 330 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116197132 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA N,S/O NARASIMHA MURTHY,NEAR MAHALINGESHWARA TEMPLE,UPPARAHALLY,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498181 1917475921 C2S87732 SWOBHAGYA W/O GURUSIDDAPPA KUNTTATHIMMAYANA PALYA UPPARAHALLI TUMKURU 381226 920 1 LT1 211 1 0 7604 82 1 0 3 0.9700 0 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 BC2082414 0 0 0 1 0 0 0 0 0 0 SWOBHAGYA,W/O GURUSIDDAPPA KUNTTATHIMMAYANA PALYA UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BC2082414 1 0 0 0 0 0 49.2500 54 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453498178 1916555736 C2S100178 NATARAJ S/O NANJAPPA 7TH CROSS 381226 8101 1 LT1 211 1 0 1844 38 1 0 3 1 -12 0 0 0 290 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111115663105 0 0 0 1 0 0 0 0 0 0 NATARAJ,S/O NANJAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 BC3303834 1 0 0 0 0 0 38.0800 48 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498357 1873754000 51474 M.B. SHAKUNTHALAMMA W/O L.R. RAJU UPPARHALLI 381226 1785 1 LT1 211 1 0 13670 123 1 0 3 1 0 8.0400 0 0 1500 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111116258949 0 0 0 2 0 0 0 0 0 0 M.B. SHAKUNTHALAMMA,W/O L.R. RAJU UPPARHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1453498576 1832175502 C2S85407 C.L.SHASHIDHAR S/O C.H.LINGAPPA 7TH CROSS UPPARAHALLI URDU SCHOOL ROAD TUMKUR 381226 8313 1 LT1 211 0.5000 0 3367 32 1 0 3 1 148 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 99999 100007256156 0 0 0 1 0 0 0 0 0 0 C.L.SHASHIDHAR,S/O C.H.LINGAPPA 7TH CROSS UPPARAHALLI URDU SCHOOL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498588 1827854000 41649 RATHNAMMA W/O SHIVALINGAIAH - 381226 1030 1 LT1 211 0.2800 0 18191 82 1 0 3 1 0 1.1400 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116261846 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,W/O SHIVALINGAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1453498593 1824854000 26281 XXXXXX XXXX - 381226 810 1 LT1 211 0.1600 0 750 0 1 0 28 1 14 0 0 0 440 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113135817 0 0 0 0 0 0 0 0 0 0 XXXXXX,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453498170 1817854000 31304 RANGSHAMIA S/O RANGAMUTHIA UPPARHALLI 381226 1230 1 LT1 211 0.2400 0 6342 37 1 0 3 1 0 1.6800 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116180619 0 0 0 1 0 0 0 0 0 0 RANGSHAMIA,S/O RANGAMUTHIA UPPARHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 2.2500 12 2024-05-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498174 1815565148 C2S94098 D S PARAMESH S/O SAGDIRAIAH2 URDU SCHOOL ROAD 381226 1555 1 LT1 211 1 0 5483 72 1 0 3 0.7400 0 0 0 0 1100 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 2019-07-18 BD0922003 0 0 0 1 0 0 0 0 0 0 D S PARAMESH,S/O SAGDIRAIAH2 URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 BD0922003 1 0 0 0 0 0 64.0800 70 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1453498551 1730954000 34081 TAJ S/O MOHAMMED KHAN UPPARA HALLI 381226 1825 1 LT1 211 0.1000 0 10000 74 1 0 3 1 0 0 0 0 1840 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111116456298 0 0 0 1 0 0 0 0 0 0 TAJ,S/O MOHAMMED KHAN UPPARA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498553 1727854000 41633 REKHA D/O SOMA SHEKARAPPA - 381226 1801 1 LT1 211 0.2400 0 7070 63 1 0 3 1 0 1 0 0 330 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116246505 0 0 0 1 0 0 0 0 0 0 REKHA,D/O SOMA SHEKARAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498578 1719654000 34459 MOHAMMED MUSTHAFAR S/O MOHAMMED HAYATH 7TH CROSS UPPARA HALLY TUMKUR 381226 8450 1 LT1 211 0.1600 0 2443 0 1 0 3 1 1 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 0 9999999 111116184351 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTHAFAR,S/O MOHAMMED HAYATH 7TH CROSS UPPARA HALLY TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 4.4200 14 2025-04-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453498150 1690956955 C2S85408 C.L.SHASHIDHAR 1 TUMKUR 381226 8315 1 LT1 211 0.5000 0 6362 56 1 0 3 1 100 1.3000 0 0 1000 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100007141644 0 0 0 1 0 0 0 0 0 0 C.L.SHASHIDHAR,1 TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2