1461528512 4640352590 C2SA26223 SHAKIRA BEGUM W\O BHASHEER AHAMED1 NEAR MAHALINGE SWARA TEMPELE 381229 1270 1 LT1 211 1 0 734 6 1 0 3 0.9000 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 BC2230080 0 0 0 0 0 0 0 0 0 0 SHAKIRA BEGUM,W\O BHASHEER AHAMED1 NEAR MAHALINGE SWARA TEMPELE 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BC2230080 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.3800 2 1461528773 4655591831 KAMASHETTAPPA S/O MALLANNA 381229 2000 1 LT1 211 1 0 8387 68 1 0 3 1 273 3.3700 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 100007122121 0 0 0 1 0 0 0 0 0 0 KAMASHETTAPPA,S/O MALLANNA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2024-02-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528700 4680444000 60677 CHIKKAMBIKE W/O SIDDAPPA UPPARA HALLI 381229 1370 1 LT1 211 0.4800 0 10335 40 1 0 3 1 250 1.8800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116186044 0 0 0 1 0 0 0 0 0 0 CHIKKAMBIKE,W/O SIDDAPPA UPPARA HALLI 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2024-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528630 4699660139 C2S98041 ARSHIYA BEGUM W/O SHARIFF NEAR SRI LINGU TEMPLE 381229 1391 1 LT1 211 2 0 3587 81 1 0 3 0.5900 541 3.2800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 1000000 BC3111025 0 0 0 1 0 0 0 0 0 0 ARSHIYA BEGUM,W/O SHARIFF NEAR SRI LINGU TEMPLE 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BC3111025 1 0 0 0 0 0 53 58 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.0500 2 1461528724 4768164000 C2S72584 L.YATHISH KUMAR S/O LATE K.M.LAKKAIAH LAKSHMIDEVI KRUPA SHIVALINGA TEMPLE ROAD TUMKUR 381229 1780 1 LT1 211 1 0 7515 68 1 0 3 1 -88 0 0 0 1920 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.1920 (ignore if paid) 0 9999999 111116448222 0 0 0 1 0 0 0 0 0 0 L.YATHISH KUMAR,S/O LATE K.M.LAKKAIAH LAKSHMIDEVI KRUPA SHIVALINGA TEMPLE ROAD TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528686 4780444000 67120 NAGARAJU S/O BASAPPA UPPARALLY TUMKUR 381229 1360 1 LT1 211 1 0 9915 93 1 0 3 1 -9 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 2017-07-01 111116261506 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O BASAPPA UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528672 4786464000 63566 N.LAKSSHAMI DEVAMMA W/O LAKSHAMAIAH 4 TH CROSS UPPHAR HALLI 381229 130 1 LT1 211 1 0 15891 67 1 0 3 1 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 2014-03-25 111116251259 0 0 0 1 0 0 0 0 0 0 N.LAKSSHAMI DEVAMMA,W/O LAKSHAMAIAH 4 TH CROSS UPPHAR HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528646 4789677574 C2S83919 SHARADAMMA W/O LATE HANUMANTHAIAH BEHIND SHIVALINGU TEMPLE 381229 1440 1 LT1 211 1 0 1744 79 1 0 3 1 -4 8.6800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 100006708492 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O LATE HANUMANTHAIAH BEHIND SHIVALINGU TEMPLE 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-06-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528624 4797954000 24983 AJEEM MUHDDIN AHAMED S/O ABDUL AAJIM - 381229 1040 1 LT1 211 0.2400 0 16768 176 1 0 3 1 268 1.1200 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116253610 0 0 0 2 0 0 0 0 0 0 AJEEM MUHDDIN AHAMED,S/O ABDUL AAJIM - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.5000 2 1461528757 4853268129 C2S89536 SHAKIRA BEGUM W\O BHASHEER AHAMED NEAR MAHALINGE SWARA TEMPELE 381229 1280 1 LT1 211 1 0 8816 54 1 0 3 0 -638 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 BC2230079 0 0 0 1 0 0 0 0 0 0 SHAKIRA BEGUM,W\O BHASHEER AHAMED NEAR MAHALINGE SWARA TEMPELE 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BC2230079 1 0 0 0 0 0 97.9200 108 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.3400 2 1461528689 4880444000 69653 SHARADAMMA W/O HANUMANTHAIAH UPPARALLY 381229 1430 1 LT1 211 0.1600 0 15318 22 1 0 3 1 -276 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116455973 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O HANUMANTHAIAH UPPARALLY 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528650 4887264000 C2S80439 D M RENUKARADHYA VEERABHADHRA SWAMY NILAYA RELANCE TOWER OPP 381229 1730 1 LT1 211 1 0 17050 185 1 0 3 1 0 0 0 0 960 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116452058 0 0 0 1 0 0 0 0 0 0 D M RENUKARADHYA,VEERABHADHRA SWAMY NILAYA RELANCE TOWER OPP 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528590 4908464000 A14446 SMT.PARVATHAMMA W/O HANUMANTHARAYAPPA UPPARHALLI 381229 640 1 LT1 211 3 0 8310 57 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116169252 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O HANUMANTHARAYAPPA UPPARHALLI 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528792 5048909627 C2S92427 S.KOMALA D/O SATHIGAPPA UPPARHALLI 381229 1310 1 LT1 211 1 0 2820 49 1 0 3 0.9600 206 1 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 2019-01-20 BC2326122 0 0 0 2 0 0 0 0 0 0 S.KOMALA,D/O SATHIGAPPA UPPARHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BC2326122 1 0 0 0 0 0 24.7500 35 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.5700 2 1461528734 5070464000 C2S78557 G.BASAVARAJU S/O LATE. GANGAIAH BEHIND TILES FACTORY 381229 560 1 LT1 211 1 0 12237 84 1 0 3 1 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 2015-08-14 111116171834 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJU,S/O LATE. GANGAIAH BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528706 5180444000 C2S71570 FHAMIDHABHI. W/O MAHAMUDIN KHAN. BEHIND SHIVALINGU TEMPLE. 381229 1421 1 LT1 211 0.4800 0 6862 51 1 0 3 1 -8 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999 111116254742 0 0 0 1 0 0 0 0 0 0 FHAMIDHABHI.,W/O MAHAMUDIN KHAN. BEHIND SHIVALINGU TEMPLE. 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528683 5187264000 C2S77637 HD. KRISHNAMURTHY S/O LATE H. DODDAHANUMANTHAIAH UPPARAHALLI 381229 0 1 LT1 211 0.4800 0 7035 66 1 0 3 1 292 1.1900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116186898 0 0 0 1 0 0 0 0 0 0 HD. KRISHNAMURTHY,S/O LATE H. DODDAHANUMANTHAIAH UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528676 5190444000 39388 K.NALINI W/O VISWESWARA Y.A NEAR URDU SCHOOL UPPARALLY TUMKUR - 381229 1171 1 LT1 211 0.4000 0 11055 45 1 0 3 1 -53 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116261855 0 0 0 1 0 0 0 0 0 0 K.NALINI W/O VISWESWARA Y.A,NEAR URDU SCHOOL UPPARALLY TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528552 5322564000 12235 PRABHAMANI W/O LATE SRINIVASAIAH5TH CROSS UPPARALLY TUMKUR - 381229 520 1 LT1 211 0.1200 0 7493 14 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116455146 0 0 0 1 0 0 0 0 0 0 PRABHAMANI,W/O LATE SRINIVASAIAH5TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528717 5381264000 C2S72687 C.H.LINGAPPA S/O HUCHAPPA UPPARAHALLI 381229 1150 1 LT1 211 0.8000 0 2757 0 1 0 3 1 298 1.9500 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116457214 0 0 0 1 0 0 0 0 0 0 C.H.LINGAPPA,S/O HUCHAPPA UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528569 5430564000 C2S73776 L.PUTTARAMAIAH S/O AM.LINGAPPA 4TH CROSS INDIRA COLLEGE ROAD 381229 240 1 LT1 211 0.4800 0 10074 0 1 0 3 1 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 2015-04-27 111113125169 0 0 0 1 0 0 0 0 0 0 L.PUTTARAMAIAH,S/O AM.LINGAPPA 4TH CROSS INDIRA COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528586 5619675982 C2S107453 DHANAPAL NAYAK S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD2 5th CROSS OPP INDIRA COLLAGE TUMKUR 381229 0 1 LT1 211 1 0 234 0 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 0 69977975 0 0 0 0 0 0 0 0 0 0 DHANAPAL NAYAK,S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD2 5th CROSS OPP INDIRA COLLAGE TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.0010 2 1461528565 5625364000 A17162 NARASAPPA S/O DODDAIAH SHIVALINGA TEMPLE NEAR,U.HALLI 381229 1680 1 LT1 211 2 0 15290 71 1 0 3 1 1418 9.8500 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116448198 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O DODDAIAH SHIVALINGA TEMPLE NEAR,U.HALLI 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528522 5641998106 C2S92324 NAGARAJU S/O LATE BASAPPA 1st CROSS 381229 1350 1 LT1 211 1 0 3397 63 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 100007115552 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O LATE BASAPPA 1st CROSS 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BC2524278 1 0 0 0 0 0 35.5000 46 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528649 5695464000 54022 ANJALI MATHEW D/O BABYCHEN MATHEW MATHRU KRUPA 4TH CROSS INDIRA COLLEGE ROAD UPPARALLY TUMKUR 381229 70 1 LT1 211 0.9600 0 14992 82 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116244992 0 0 0 1 0 0 0 0 0 0 ANJALI MATHEW,D/O BABYCHEN MATHEW MATHRU KRUPA 4TH CROSS INDIRA COLLEGE ROAD UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.2000 2 1461528772 5768164000 C2S72585 L.YATHISH KUMAR S/O LATE K.M.LAKKAIAH LAKSHMIDEVI KRUPA SHIVALINGA TEMPLE ROAD TUMKUR 381229 1790 1 LT1 211 1 0 8432 100 1 0 3 1 6 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116183488 0 0 0 2 0 0 0 0 0 0 L.YATHISH KUMAR,S/O LATE K.M.LAKKAIAH LAKSHMIDEVI KRUPA SHIVALINGA TEMPLE ROAD TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 2 1461528679 5797954000 24984 AJEEM MUHDDIN AHAMED C/O ABDUL AZIZ - 381229 1060 1 LT1 211 0.2400 0 8830 48 1 0 3 1 -44 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111113132977 0 0 0 1 0 0 0 0 0 0 AJEEM MUHDDIN AHAMED,C/O ABDUL AZIZ - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528542 5840364000 32785 V. VEERESH S/O VEERABADRAPPA - 381229 1860 1 LT1 211 2 0 9826 58 1 0 3 1 13 0 0 0 240 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2017-03-18 111116254823 0 0 0 1 0 0 0 0 0 0 V. VEERESH,S/O VEERABADRAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528710 5887264000 C2S80440 D M RENUKARADHYA VEERABHADHRA SWAMY NILAYA RELANCE TOWER OPP 381229 1740 1 LT1 211 1 0 8499 31 1 0 3 1 -118 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116250482 0 0 0 1 0 0 0 0 0 0 D M RENUKARADHYA,VEERABHADHRA SWAMY NILAYA RELANCE TOWER OPP 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528796 5956364000 44526 B.SHIVALINGAPPA S/O BASAPPA - 381229 1930 1 LT1 211 1 0 3401 35 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116461369 0 0 0 1 0 0 0 0 0 0 B.SHIVALINGAPPA,S/O BASAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528759 5969032859 C2S96904 NAGESH T N S/O T H NARAYANA RAO CYCLE STAND FACTORY ROAD 381229 791 1 LT1 211 2 0 6573 79 1 0 3 0.9600 1 0 0 0 250 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.250 (ignore if paid) 0 100000 2020-08-08 BD1019092 0 0 0 0 0 0 0 0 0 0 NAGESH T N,S/O T H NARAYANA RAO CYCLE STAND FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 BD1019092 1 0 0 0 0 0 87.9200 97 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.3400 2 1461528644 6005500656 C2SA25923 RANGANATHAIAH S/O RANGASWAMAPPA NEAR SRI SHIVALINGU TEMPLE1 UPPARAHALLI TUMKURU 381229 21 1 LT1 211 1 0 863 6 1 0 3 1 201 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 100007212819 0 0 0 1 0 0 0 0 0 0 RANGANATHAIAH,S/O RANGASWAMAPPA NEAR SRI SHIVALINGU TEMPLE1 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528538 6042564000 35883 B.N. SAMPATH KUMAR S/O NARASIMHAIAH - 381229 400 1 LT1 211 1 0 3410 0 1 0 3 1 -20 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116185502 0 0 0 1 0 0 0 0 0 0 B.N. SAMPATH KUMAR,S/O NARASIMHAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528728 6187264000 C2S77638 HD. KRISHNAMURTHY S/O LATE H. DODDAHANUMANTHAIAH UPPARAHALLI 381229 0 1 LT1 211 1 0 23075 89 1 0 3 1 -149 0 0 0 750 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116172176 0 0 0 1 0 0 0 0 0 0 HD. KRISHNAMURTHY,S/O LATE H. DODDAHANUMANTHAIAH UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 189.0800 200 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528726 6190003420 C2S105487 VENKATESH.T.V S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA3 5th CROSS UPPARAHALLI TUMKUR 381229 0 1 LT1 211 1 0 811 39 1 0 3 0.7200 -56 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 100000 68278308 0 0 0 1 0 0 0 0 0 0 VENKATESH.T.V,S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA3 5th CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.1300 2 1461528635 6217164000 A11611 BHEERANNA KAMBANNA UPPAR HALLI 381229 820 1 LT1 211 3 0 14350 76 1 0 3 0 56 1.1800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009329 0 9999999 100001380662 0 0 0 0 0 0 0 0 0 0 BHEERANNA,KAMBANNA UPPAR HALLI 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2025-11-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528653 6309024435 C2S105488 VENKATESH.T.V S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA1 5th CROSS UPPARAHALLI TUMKUR 381229 0 1 LT1 211 1 0 678 29 1 0 3 0.9500 275 1.9400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 100000 68278309 0 0 0 2 0 0 0 0 0 0 VENKATESH.T.V,S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA1 5th CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.5200 2 1461528611 6322564000 12236 SANJEEVAIAH S/O PAPAIAH - 381229 571 1 LT1 211 0.1200 0 2574 56 1 0 3 0 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 1000000 111113741095 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,S/O PAPAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10002024018 0 0 0 0 0 0 0 0 0 BD1070387 1 0 0 0 0 0 41 51 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461528545 6345683406 C2S86380 GAYITHRAMMA W/O NARASIMHAIAH NEAR LINGADA TEMPLE OPP TOWER UPPARAHALLI TUMKUR 381229 1920 1 LT1 211 1 0 9685 92 1 0 3 1 156 1.0100 0 0 700 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.700 (ignore if paid) 0 99999 100007117303 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA,W/O NARASIMHAIAH NEAR LINGADA TEMPLE OPP TOWER UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.7000 87 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528719 6386464000 51518 VEDAVATHI T M W/O CYCLE STAND FACTORY ROAD UPPARALLY TUMKUR - 381229 470 1 LT1 211 2 0 13538 160 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111113135908 0 0 0 2 0 0 0 0 0 0 VEDAVATHI T M,W/O CYCLE STAND FACTORY ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.2000 2 1461528699 6491264000 C2SA24145 R.MUNJULA W/O SHIVANNA NEAR CYCLE STAND FACTORY 381229 950 1 LT1 211 0 1 2248 14 1 0 3 1 -40 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116454531 0 0 0 1 0 0 0 0 1 0 R.MUNJULA,W/O SHIVANNA NEAR CYCLE STAND FACTORY 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528682 6497264000 C2S81225 R.MUNJULA W/O SHIVANNA NEAR CYCLE STAND FACTORY 381229 940 1 LT1 211 1 0 3506 50 1 0 3 0.9600 7 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 2013-03-20 BD1088423 0 0 0 0 0 0 0 0 0 0 R.MUNJULA,W/O SHIVANNA NEAR CYCLE STAND FACTORY 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BD1088423 1 0 0 0 0 0 58.0800 64 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.2800 2 1461528536 6554936027 C2S103706 RAJEEV S/O LINGANNA K1 4TH CROSS ROAD 381229 0 1 LT1 211 1 0 1878 55 1 0 3 0.8400 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 100000 67472989 0 0 0 0 0 0 0 0 0 0 RAJEEV,S/O LINGANNA K1 4TH CROSS ROAD 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.2700 2 1461528645 6616264000 C2S78178 JAGADAMBA W/O RAVENDRA KUMAR SHIVALINGA TEMPLE ROAD 381229 1700 1 LT1 211 1 0 20925 134 1 0 3 1 -10 0 0 0 2060 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111116262291 0 0 0 1 0 0 0 0 0 0 JAGADAMBA,W/O RAVENDRA KUMAR SHIVALINGA TEMPLE ROAD 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528583 6640364000 32629 GURU RAJU S/O TIMMAIAH - 381229 0 1 LT1 211 0.2800 0 7645 17 1 0 3 1 -51 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111113123360 0 0 0 1 0 0 0 0 0 0 GURU RAJU,S/O TIMMAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-08-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528535 6654341983 C2S88129 RANGANATHAIAH S/O RANGASWAMAPPA NEAR SRI SHIVALINGU TEMPLE UPPARAHALLI TUMKURU 381229 1190 1 LT1 211 1 0 7468 85 1 0 3 0.9400 330 2.3300 0 0 770 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2186523 0 0 0 1 0 0 0 0 0 0 RANGANATHAIAH,S/O RANGASWAMAPPA NEAR SRI SHIVALINGU TEMPLE UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BC2186523 1 0 0 0 0 0 78.5800 86 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.6800 2 1461528564 6742564000 47107 R. KRISHNANAIAK S/O RAMANAIK - 381229 20 1 LT1 211 1 0 17474 160 1 0 3 1 0 1 0 0 2520 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111116180885 0 0 0 1 0 0 0 0 0 0 R. KRISHNANAIAK,S/O RAMANAIK - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528701 6797954000 24985 AJEEM MUHDDIN AHAMED C/O ABDUL AZIZ - 381229 1070 1 LT1 211 0.2400 0 3981 0 1 0 28 1 -54 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116184786 0 0 0 0 0 0 0 0 0 0 AJEEM MUHDDIN AHAMED,C/O ABDUL AZIZ - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461528669 6808464000 A13173 JAYASHREE W/O THIPPESWAMY UPPARAHALLI5TH CROSS 381229 450 1 LT1 211 3 0 10719 72 1 0 3 1 3 0 0 0 1730 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111116216099 0 0 0 1 0 0 0 0 0 0 JAYASHREE,W/O THIPPESWAMY UPPARAHALLI5TH CROSS 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528774 6869823098 C2S96905 NAGESH T N S/O T H NARAYANA RAO2 CYCLE STAND FACTORY ROAD 381229 792 1 LT1 211 1 0 1299 15 1 0 3 0.9300 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 100000 BD1019093 0 0 0 2 0 0 0 0 0 0 NAGESH T N,S/O T H NARAYANA RAO2 CYCLE STAND FACTORY ROAD 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 BD1019093 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.5600 2 1461528718 6887264000 C2SA23903 D M RENUKARADHYA VEERABHADHRA SWAMY NILAYA RELANCE TOWER OPP 381229 1750 1 LT1 211 1 0 3338 19 1 0 3 1 -20 0 0 0 270 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113116553 0 0 0 1 0 0 0 0 0 0 D M RENUKARADHYA,VEERABHADHRA SWAMY NILAYA RELANCE TOWER OPP 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528654 6908464000 A14448 SMT.PARVATHAMMA W/O HANUMATHARAYAPPA - 381229 660 1 LT1 211 3 0 8546 25 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116180890 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O HANUMATHARAYAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528615 6919004380 C2S104313 CHANDRA KUMAR T P C/O PATHU RAO 3RD CROSS 381229 0 1 LT1 211 2 0 3851 92 1 0 3 0.6800 230 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 1000000 67480944 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMAR T P,C/O PATHU RAO 3RD CROSS 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.4100 2 1461528557 6940364000 35221 SHIVANANDA S/O KEMPAIAH - 381229 0 1 LT1 211 0.4800 0 4359 24 1 0 3 1 -48 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116254372 0 0 0 1 0 0 0 0 0 0 SHIVANANDA,S/O KEMPAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528519 6956364000 44527 B. SHIVALINGAPPA S/O BASAPPA - 381229 1940 1 LT1 211 1 0 3038 39 1 0 3 1 670 4.9300 0 0 260 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116450326 0 0 0 1 0 0 0 0 0 0 B. SHIVALINGAPPA,S/O BASAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528722 6997364000 50697 G.H. LINGAPPA S/O HUCHAPPA - 381229 1170 1 LT1 211 0.4800 0 8548 0 1 0 3 1 296 1.9300 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116183212 0 0 0 1 0 0 0 0 0 0 G.H. LINGAPPA,S/O HUCHAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528570 7047164000 C2SA21770 SMT. L. YASHODAMMA. W/O S.H. LAKSHMANA. BHARATH ALUMINIUM FACTORY ROAD. 381229 1850 1 LT1 211 0 1 1977 13 1 0 3 1 -114 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116461251 0 0 0 1 0 0 0 0 1 0 SMT. L. YASHODAMMA.,W/O S.H. LAKSHMANA. BHARATH ALUMINIUM FACTORY ROAD. 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528780 7174464000 A20726 GANGHIAH S/O GANGAIAH. NEAR CYCLE STAND FACTORY. 381229 710 1 LT1 211 3 0 20133 98 1 0 3 1 -221 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 2012-04-11 111116450033 0 0 0 1 0 0 0 0 0 0 GANGHIAH,S/O GANGAIAH. NEAR CYCLE STAND FACTORY. 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528732 7284342554 C2S86381 SUDHEENDRA.D.R S/O LATE RAGHAVENDRACHAR .D MAHALINGESWARA TEMPLE ROAD TOWER ROAD UPPARAHALLI TUMKUR 381229 1870 1 LT1 211 1 0 11858 87 1 0 3 0 678 5.5600 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 2018-05-01 100007099426 0 0 0 0 0 0 0 0 0 0 SUDHEENDRA.D.R,S/O LATE RAGHAVENDRACHAR .D MAHALINGESWARA TEMPLE ROAD TOWER ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461528715 7288842435 C2S96906 NAGESH T N S/O T H NARAYANA RAO1 CYCLE STAND FACTORY ROAD 381229 793 1 LT1 211 2 0 5171 33 1 0 3 0.9500 -82 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 100000 2020-08-08 BD1019094 0 0 0 1 0 0 0 0 0 0 NAGESH T N,S/O T H NARAYANA RAO1 CYCLE STAND FACTORY ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 BD1019094 1 0 0 0 0 0 79.3300 87 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.9500 2 1461528693 7305534321 C2SA26282 SHAMEENA BANU N W/O NAZEER K N 2ND CROSS MAHALINGESWARA TEMPLE UPPARALLY TUMKUR 381229 1410 1 LT1 211 1 0 1376 11 1 0 3 0.9400 -2 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 BC2052318 0 0 0 1 0 0 0 0 0 0 SHAMEENA BANU N,W/O NAZEER K N 2ND CROSS MAHALINGESWARA TEMPLE UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BC2052318 1 0 0 0 0 0 9.7500 20 2024-04-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.9500 2 1461528614 7322564000 12237 G.BASAVA RAJU S/O LATE.GANGAIAH UPPARAHALLI 381229 570 1 LT1 211 0.1600 0 6455 152 1 0 3 1 0 0 0 0 1120 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111116180187 0 0 0 1 0 0 0 0 0 0 G.BASAVA RAJU,S/O LATE.GANGAIAH UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528556 7342470148 C2S89777 SHAMEENA BANU N W\O NAZEER K N2 MAHALINGESWARA TEM 381229 1400 1 LT1 211 1 0 5081 6 1 0 3 0.9700 496 4.2300 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 BC2252378 0 0 0 0 0 0 0 0 0 0 SHAMEENA BANU N,W\O NAZEER K N2 MAHALINGESWARA TEM 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-10-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.0400 2 1461528546 7346264000 C2S78990 B.SHIVALINGAPPA S/O BASAPPA NEAR SYCLE STAND FOCTORY 381229 1960 1 LT1 211 0.6000 0 3274 68 1 0 3 0.9500 188 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 BD1017648 0 0 0 1 0 0 0 0 0 0 B.SHIVALINGAPPA,S/O BASAPPA NEAR SYCLE STAND FOCTORY 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BD1017648 1 0 0 0 0 0 35.1700 45 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.9600 2 1461528702 7410821278 C2SA24890 RANGARATHNAMMA W/O D.G.GOVINDAPPA UPPARAHALLI TUMKUR 381229 1670 1 LT1 211 2 0 7562 47 1 0 3 1 0 0 0 0 680 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2015-02-26 100004742059D 0 0 0 1 0 0 0 0 0 0 RANGARATHNAMMA,W/O D.G.GOVINDAPPA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528577 7449464000 C2S72657 GANGAIAH S/O GANGAIAH UPARAHALLI 381229 730 1 LT1 211 1 0 2873 24 1 0 3 1 -31 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116452982 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O GANGAIAH UPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-09-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528525 7467127341 C2S84318 GAYITHRAMMA W/O NARASIMHAIAH BEHIND LINGADA TEMPLE 381229 1820 1 LT1 211 1 0 8550 125 1 0 3 1 -114 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 100007231909 0 0 0 1 0 0 0 0 0 0 GAYITHRAMMA,W/O NARASIMHAIAH BEHIND LINGADA TEMPLE 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528783 7476364000 55439 SHAKUNTHALA W/O N. MOHANA - 381229 1890 1 LT1 211 0.4800 0 5987 10 1 0 3 1 -48 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116263547 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,W/O N. MOHANA - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-10-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528716 7497264000 C2S81226 R.MUNJULA W/O SHIVANNA NEAR CYCLE STAND FACTORY 381229 970 1 LT1 211 0.4800 0 3450 8 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116461003 0 0 0 1 0 0 0 0 0 0 R.MUNJULA,W/O SHIVANNA NEAR CYCLE STAND FACTORY 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528685 7508524785 C2S107448 DHANAPAL NAYAK S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD 5th CROSS OPP INDIRA COLLAGE TUMKUR 381229 0 1 LT1 211 2 0 1391 96 1 0 3 0.8700 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 0 69977972 0 0 0 1 0 0 0 0 0 0 DHANAPAL NAYAK,S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD 5th CROSS OPP INDIRA COLLAGE TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.6100 2 1461528663 7628364000 42623 B.T. REVANNA S/O TIMMAIAH - 381229 1540 1 LT1 211 0.2400 0 11616 53 1 0 3 0 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009329 0 9999999 100004718445 0 0 0 0 0 0 0 0 0 0 B.T. REVANNA,S/O TIMMAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528587 7640364000 32630 GURU RAJU S/O TIMMAIHAH UPPARAHALLI 381229 0 1 LT1 211 0.2800 0 3363 83 1 0 3 1 983 6.0800 0 0 310 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116252830D 0 0 0 1 0 0 0 0 0 0 GURU RAJU,S/O TIMMAIHAH UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2024-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528781 7686464000 51771 NARASIMHAIAH S/O LATE. DASAPPA - 381229 170 1 LT1 211 1 0 5714 23 1 0 3 1 70 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116263298 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O LATE. DASAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528736 7698276630 C2S105919 PRABHAMANI T W/O LATE SRINIVASAIAH 5TH CROSS, UPPARAHALLI 381229 0 1 LT1 211 1 0 2921 176 1 0 3 0.9700 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 69962751 0 0 0 2 0 0 0 0 0 0 PRABHAMANI T,W/O LATE SRINIVASAIAH 5TH CROSS, UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.1800 2 1461528647 7726264000 C2S77226 N. SUBBANAYKA S/O NARASI NAYKA MAHALINGESHWARA MANDIRA ROAD 381229 1600 1 LT1 211 1 0 7986 4 1 0 3 1 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116184848 0 0 0 1 0 0 0 0 0 0 N. SUBBANAYKA,S/O NARASI NAYKA MAHALINGESHWARA MANDIRA ROAD 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528632 7731464000 C2S79098 B.S.SHIVARAMU S/O SIDDALINGAPPA SAGARA NILAYA 4TH CROSS 381229 120 1 LT1 211 1 0 10936 80 1 0 3 1 296 2.1800 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 2013-03-08 111116456292 0 0 0 1 0 0 0 0 0 0 B.S.SHIVARAMU,S/O SIDDALINGAPPA SAGARA NILAYA 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528613 7739760927 C2S106005 JAYAMMA H W/O SHIVANNA V MAHALINGESHWRA TEMPLE ROAD UPPARAHALLI3 TUMKUR 381229 0 1 LT1 211 1 0 272 17 1 0 3 0.8900 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 100000 68287796 0 0 0 1 0 0 0 0 0 0 JAYAMMA H,W/O SHIVANNA V MAHALINGESHWRA TEMPLE ROAD UPPARAHALLI3 TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 68287796 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.8800 2 1461528788 7780444000 67492 G.RAMANNA UPPARALLY TUMKUR 381229 1450 1 LT1 211 1 0 15207 101 1 0 3 1 0 0 0 0 610 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116451437 0 0 0 1 0 0 0 0 0 0 G.RAMANNA,UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528741 7797954000 24986 AJEEM MUHDDIN AHAMED C/O ABDUL AZIZ - 381229 1080 1 LT1 211 0.2400 0 10027 0 1 0 28 1 -155 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116244062 0 0 0 0 0 0 0 0 0 0 AJEEM MUHDDIN AHAMED,C/O ABDUL AZIZ - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461528705 7812364000 67383 LINGAPPA. S/O HUCCHAPPA. UPPARAHALLI. 381229 1130 1 LT1 211 0.4800 0 4630 0 1 0 3 1 -82 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116185562 0 0 0 1 0 0 0 0 0 0 LINGAPPA.,S/O HUCCHAPPA. UPPARAHALLI. 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528642 7827752580 C2S84845 H P DHANANJAYA S/O PUTTARANGAPPA 381229 890 1 LT1 211 1 0 5868 72 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 100007259552 0 0 0 1 0 0 0 0 0 0 H P DHANANJAYA,S/O PUTTARANGAPPA 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528731 7897954000 38986 KAMASHETTAPPA S/O MALLANNA - 381229 2030 1 LT1 211 0.6000 0 8163 37 1 0 3 1 190 1.5800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116448546 0 0 0 1 0 0 0 0 0 0 KAMASHETTAPPA,S/O MALLANNA - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528709 7908464000 A13195 HANUMANTHARAYAPPA AANJINAPPA - 381229 630 1 LT1 211 3 0 2899 29 1 0 3 0.7300 -137 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 BD1074875 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,AANJINAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-09-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1 2 1461528681 7918464000 A18252 PUTTAMMA AANJINAPPA - 381229 420 1 LT1 211 4 0 13269 116 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116186714 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,AANJINAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528768 7984867170 C2S106485 SAVITHA T R W/O SRINIVAS UPPARAHALLI, 2ND CROSS, SRI MAHALINGESHWAR TEMPLE NEAR TUMKUR 381229 0 1 LT1 211 2 0 2984 176 1 0 3 0.9200 0 1.8300 0 0 1190 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 69962450 0 0 0 5 0 0 0 0 0 0 SAVITHA T R,W/O SRINIVAS UPPARAHALLI, 2ND CROSS, SRI MAHALINGESHWAR TEMPLE NEAR TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 69962450 1 0 0 0 0 0 53 58 2024-10-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 4.6200 2 1461528588 8043357709 C2SA25712 G.GOVINDARAJU S/O LATE. GIRIYAPPA NEAR " SRI SHIVALINGESHWARA TEMPLE " UPPARAHALLI TUMKURU 381229 1220 1 LT1 211 2 0 8639 137 1 0 3 1 0 2.1700 0 0 310 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007093213 0 0 0 3 0 0 0 0 0 0 G.GOVINDARAJU,S/O LATE. GIRIYAPPA NEAR " SRI SHIVALINGESHWARA TEMPLE " UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3 2 1461528703 8118464000 A13194 HANUMANTHARAYAPPA AANJINAPPA UPPARAHALLI 381229 0 1 LT1 211 3 0 1699 19 1 0 3 1 483 3.0700 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 BD1091972 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,AANJINAPPA UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BD1091972 1 0 0 0 0 0 13.5300 24 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1 2 1461528723 8207464000 45298 S. SIDDANANJAPPA S/O SIDDAPPA UPPARAHALLI 381229 320 1 LT1 211 1 0 6647 13 1 0 3 1 -37 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 2012-05-11 111116196612 0 0 0 1 0 0 0 0 0 0 S. SIDDANANJAPPA,S/O SIDDAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528690 8222564000 12615 KAVITHA W/O C.S.MANJUNATHA UPPARAHALLY 381229 190 1 LT1 211 1 0 30705 164 1 0 3 1 0 1.0900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116197136 0 0 0 3 0 0 0 0 0 0 KAVITHA,W/O C.S.MANJUNATHA UPPARAHALLY 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.5000 2 1461528704 8312564000 21192 MALLAIAH S/O MALLAIAH - 381229 590 1 LT1 211 0.1200 0 5745 37 1 0 3 1 3 0 0 0 230 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116194971 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O MALLAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528628 8331564000 27931 K. KARIYANNA S/O KALLAIAH ANJANA NILAYA 5TH CROSS NEAR CYCLE STAND FACTORY UPPARALLY TUMKUR 381229 680 1 LT1 211 0.2400 0 17439 92 1 0 3 1 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 2015-01-27 111116259927 0 0 0 1 0 0 0 0 0 0 K. KARIYANNA,S/O KALLAIAH ANJANA NILAYA 5TH CROSS NEAR CYCLE STAND FACTORY UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528789 8378164000 C2S71832 SMT. L. YASHODAMMA. W/O S.H. LAKSHMANA BHARATH ALUMINIUM FACTORY ROAD. 381229 1830 1 LT1 211 0.4800 0 13578 60 1 0 3 1 90 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 2017-11-22 111116197035 0 0 0 1 0 0 0 0 0 0 SMT. L. YASHODAMMA.,W/O S.H. LAKSHMANA BHARATH ALUMINIUM FACTORY ROAD. 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528561 8454464000 60190 S. SIDDANANJAPPA S/O SIDDAPPA UPPARHALLY 381229 301 1 LT1 211 1 0 3840 19 1 0 3 1 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116196732 0 0 0 1 0 0 0 0 0 0 S. SIDDANANJAPPA,S/O SIDDAPPA UPPARHALLY 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528755 8502364000 44439 UMADEVI W/O LATE R. NATARAJ MAHALINGESWARA TEMPLE ROAD 381229 1610 1 LT1 211 1 0 15781 146 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116255645 0 0 0 2 0 0 0 0 0 0 UMADEVI,W/O LATE R. NATARAJ MAHALINGESWARA TEMPLE ROAD 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 2 1461528742 8506579442 C2SA24891 RANGARATHNAMMA 1 UPPARAHALLI TUMKUR 381229 1660 1 LT1 211 2 0 12569 69 1 0 3 1 -72 0 0 0 2360 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.2360 (ignore if paid) 0 99999 2015-02-26 100004742060D 0 0 0 1 0 0 0 0 0 0 RANGARATHNAMMA,1 UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.1700 124 2025-02-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528539 8670444000 C2S80038 RAFI S/O ABDUL KHADAR SHIVALINGA TEMPLE 381229 1340 1 LT1 211 0.4800 0 12284 108 1 0 3 1 173 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116453555 0 0 0 1 0 0 0 0 0 0 RAFI,S/O ABDUL KHADAR SHIVALINGA TEMPLE 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528790 8684464000 A19259 RAFEEQ AHAMAD KHAN ABDUL WAHAB KHAN UPPARAHALLI 381229 90 1 LT1 211 1 0 23116 195 1 0 3 0 643 2.5600 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009329 0 99999 100001351867 0 0 0 0 0 0 0 0 0 0 RAFEEQ AHAMAD KHAN,ABDUL WAHAB KHAN UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461528598 8749765540 C2S83188 Revanna B T S/O THIMAIAH SMT ROAD 381229 1560 1 LT1 211 1 0 9825 75 1 0 3 1 -9 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 100007250424 0 0 0 1 0 0 0 0 0 0 Revanna B T,S/O THIMAIAH SMT ROAD 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528568 8761796638 C2S84396 SHIVALINGAIAH 1 "ASHIRVADA NILAYA" 4th CROSS INDIRA COLLEGE ROAD 381229 280 1 LT1 211 1 0 7638 46 1 0 3 1 -65 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 1000000 100007129025 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,1 "ASHIRVADA NILAYA" 4th CROSS INDIRA COLLEGE ROAD 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528750 8797364000 50467 H.LAKSHMIDEVAMMA D/O LATE HANUMAIAH NEAR CYCLE STAND 381229 1800 1 LT1 211 1 0 16509 73 1 0 3 1 -9 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116181984 0 0 0 1 0 0 0 0 0 0 H.LAKSHMIDEVAMMA,D/O LATE HANUMAIAH NEAR CYCLE STAND 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528751 8797954000 24987 AJEEM MUHDDIN AHAMED C/O ABDUL AZIZ - 381229 1090 1 LT1 211 0.2400 0 11276 2 1 0 3 1 -47 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111113132956 0 0 0 1 0 0 0 0 0 0 AJEEM MUHDDIN AHAMED,C/O ABDUL AZIZ - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528698 8816858675 C2S85421 K.S.SREEDEVI 1 381229 1010 1 LT1 211 0.4800 0 7420 69 1 0 3 1 -35 0 0 0 680 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2016-06-17 100004827199D 0 0 0 1 0 0 0 0 0 0 K.S.SREEDEVI,1 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528605 8843364000 A12986 BHEERANNA UPPARAHALLI - 381229 840 1 LT1 211 3 0 12675 88 1 0 3 1 -2 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111113113378 0 0 0 1 0 0 0 0 0 0 BHEERANNA,UPPARAHALLI - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528517 8880444000 39894 NALINA.K NEAR URDU SCHOOL UPPARALLY TUMKUR - 381229 1173 1 LT1 211 0.6000 0 4286 25 1 0 3 1 35 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116183533 0 0 0 1 0 0 0 0 0 0 NALINA.K,NEAR URDU SCHOOL UPPARALLY TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528743 8908364000 49034 SUBBA NAIAK NARASAIAHNAIK - 381229 1590 1 LT1 211 0.4800 0 14179 75 1 0 3 0 -1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009329 0 9999999 100001346773 0 0 0 0 0 0 0 0 0 0 SUBBA NAIAK,NARASAIAHNAIK - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528744 8908464000 A13196 HANUMANTHARAYAPPA - - 381229 600 1 LT1 211 3 0 5618 15 1 0 3 1 -14 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116254499 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,- - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528730 8911564000 19212 PRABHAMANI W/O LATE SRINIVASAIAH 5TH CROSS UPPARALLY TUMKUR - 381229 530 1 LT1 211 0.1200 0 8108 48 1 0 3 1 -6 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116202795 0 0 0 1 0 0 0 0 0 0 PRABHAMANI,W/O LATE SRINIVASAIAH 5TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528711 8918364000 64802 R. MANJULA SRI LAKSHMI RANGANATHA NILAY 4TH CROSS INDIRA COLLEGE MAIN ROAD UPPARALLY TUMKUR - 381229 930 1 LT1 211 1 0 8098 22 1 0 3 1 -31 0 0 0 230 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2015-08-18 111116254874 0 0 0 1 0 0 0 0 0 0 R. MANJULA,SRI LAKSHMI RANGANATHA NILAY 4TH CROSS INDIRA COLLEGE MAIN ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528691 8928364000 42624 B.T. REVANNA S/O TIMMAIAH - 381229 1550 1 LT1 211 0.2400 0 8182 12 1 0 3 0 -34 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 0 0 0 0 0 14009329 0 9999999 2010-01-11 100004724375 0 0 0 0 0 0 0 0 0 0 B.T. REVANNA,S/O TIMMAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528622 8946264000 C2S75672 ANUSUYAMMA W/O LATE NANJUNDAIAH K.N NEAR HANUMAIAN GARDEN 381229 1620 1 LT1 211 1 0 11557 112 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111113123353 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O LATE NANJUNDAIAH K.N NEAR HANUMAIAN GARDEN 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528544 9166364000 45028 G. MANGALAMMA W/O GANGASIDDAIAH SIDDESWARA NILAYA MAHALINGESWARA TEMPLE ROAD UPPARALLY TUMKUR 381229 1580 1 LT1 211 0.5600 0 15529 79 1 0 3 0 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009329 0 9999999 100004727015 0 0 0 0 0 0 0 0 0 0 G. MANGALAMMA,W/O GANGASIDDAIAH SIDDESWARA NILAYA MAHALINGESWARA TEMPLE ROAD UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528547 9168164000 C2SA21832 G.NARAYANAPPA S/O NANDAPPA NEAR SHIVALINGA TEMPLE UPPARALLY TUMKUR 381229 1650 1 LT1 211 2 0 18853 62 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116203918 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,S/O NANDAPPA NEAR SHIVALINGA TEMPLE UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528592 9249464000 C2S72417 L.PUTTARAMAIAH S/O LINGAPPA .A.M INDARA COLLAGE ROAD 381229 220 1 LT1 211 0.4800 0 5847 11 1 0 3 1 241 3.0900 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 2015-04-27 111116448035 0 0 0 1 0 0 0 0 0 0 L.PUTTARAMAIAH,S/O LINGAPPA .A.M INDARA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528551 9261835072 C2S104071 SWAPNA W/O ANJANEYA SWAPNA NILAYA 381229 0 1 LT1 211 2 0 5999 188 1 0 3 0.8600 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 100000 67475085 0 0 0 3 0 0 0 0 0 0 SWAPNA,W/O ANJANEYA SWAPNA NILAYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.8700 2 1461528767 9306464000 50770 B.N. SAMPATHKUMAR S/O NARASIMHAIAH - 381229 390 1 LT1 211 1 0 3197 3 1 0 3 1 -53 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116255636 0 0 0 1 0 0 0 0 0 0 B.N. SAMPATHKUMAR,S/O NARASIMHAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528543 9378164000 C2S71833 SMT. L. YASHODAMMA. W/O S.H. LAKSHMANA. BHARATH ALUMINIUM FACTORY ROAD. 381229 1840 1 LT1 211 0.4800 0 9515 78 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116197150 0 0 0 1 0 0 0 0 0 0 SMT. L. YASHODAMMA.,W/O S.H. LAKSHMANA. BHARATH ALUMINIUM FACTORY ROAD. 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-12-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528524 9487954000 28166 CHIKAHANUMAIAH S/O MUDALAGIRIYAPPA RENUKANILAYA SHIVALINGA TEMPLE ROAD UPPARAHALLI TUMKUR 381229 1520 1 LT1 211 0.3200 0 23840 155 1 0 3 1 966 7.3600 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116451421 0 0 0 2 0 0 0 0 0 0 CHIKAHANUMAIAH,S/O MUDALAGIRIYAPPA RENUKANILAYA SHIVALINGA TEMPLE ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.2500 184 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.2000 2 1461528616 9549219369 C2S84073 T.P.KALPANA W/O B.M.RAMESH NEAR INDIRA COLLAGE UPPARAHALLI 381229 80 1 LT1 211 1 0 8383 46 1 0 3 1 0 0 0 0 450 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007135994 0 0 0 1 0 0 0 0 0 0 T.P.KALPANA,W/O B.M.RAMESH NEAR INDIRA COLLAGE UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528639 9639954000 45503 H. RANGAPPA S/O GANGAPPA - 381229 0 1 LT1 211 1 0 17233 162 1 0 3 1 1818 13.2900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116451529 0 0 0 1 0 0 0 0 0 0 H. RANGAPPA,S/O GANGAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10002024030 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2024-11-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528516 9690547349 C2S103707 RAJEEV S/O LINGANNA K 4TH CROSS ROAD 381229 0 1 LT1 211 1 0 2132 58 1 0 3 0.8400 0 0 0 0 470 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.470 (ignore if paid) 0 100000 67472990 0 0 0 1 0 0 0 0 0 0 RAJEEV,S/O LINGANNA K 4TH CROSS ROAD 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.3800 2 1461528641 9753364000 64219 K.S.SREEDEVI W/O B.REVANNAPPA UPPARAHALLY 381229 980 1 LT1 211 1 0 8692 46 1 0 3 1 -33 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 2016-06-17 111116451525 0 0 0 1 0 0 0 0 0 0 K.S.SREEDEVI,W/O B.REVANNAPPA UPPARAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528795 9797954000 24988 AJEEM MUHDDIN AHAMED C/O ABDUL AZIZ - 381229 1100 1 LT1 211 0.2400 0 3700 0 1 0 28 1 -69 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111113116575 0 0 0 0 0 0 0 0 0 0 AJEEM MUHDDIN AHAMED,C/O ABDUL AZIZ - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461528637 9849954000 40974 NARASAPPA S/O DODDAIAH - 381229 1690 1 LT1 211 0.3200 0 5360 34 1 0 3 1 260 2.1900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116180908 0 0 0 1 0 0 0 0 0 0 NARASAPPA,S/O DODDAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528631 9853386320 C2S85420 K.S.SREEDEVI W/O REVANNAPPA UPPARAHALLI TUMKUR 381229 1000 1 LT1 211 0.4800 0 8618 64 1 0 3 1 0 0 0 0 210 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2016-06-17 100007273970 0 0 0 1 0 0 0 0 0 0 K.S.SREEDEVI,W/O REVANNAPPA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528655 9940364000 34420 C.H. LINGAPPA HUCHHAPPA - 381229 1160 1 LT1 211 0.2000 0 19342 122 1 0 3 1 1 0 0 0 470 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116460778 0 0 0 1 0 0 0 0 0 0 C.H. LINGAPPA,HUCHHAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528576 9970444000 C2S72022 REHANA KHANUM W/O SHAIK NAYIMUDDIN MASJID ROAD UPPARALLY TUMKUR 381229 1250 1 LT1 211 1 0 18568 66 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116451481 0 0 0 1 0 0 0 0 0 0 REHANA KHANUM,W/O SHAIK NAYIMUDDIN MASJID ROAD UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528548 9976198584 C2S86326 CHIKKAHANUMAIAH S/O MUDALAGIRIYAPPA "RENUKANILAYA" SHIVALINGA TEMPLE ROAD UPPARAHALLI TUMKUR 381229 1530 1 LT1 211 2 0 2730 42 1 0 3 1 521 4.1100 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 100007159051 0 0 0 1 0 0 0 0 0 0 CHIKKAHANUMAIAH,S/O MUDALAGIRIYAPPA "RENUKANILAYA" SHIVALINGA TEMPLE ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528581 9368164000 IP3893 CHICKAHANUMAIH S/O MUDLAGIRI GOWDA - 381229 1510 1 1LT4A-MS 410 0 3 53587 581 1 0 3 0 23361 1 0 0 11340 3812 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009329 ASD to be paid:Rs.11340 (ignore if paid) 0 9999999 100001381276 0 0 0 0 0 0 0 0 0 0 CHICKAHANUMAIH,S/O MUDLAGIRI GOWDA - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 6.9000 2 1461528696 1361564000 C2S72234 KAVITHA W/O.C.S.MANJUNATHA UPPARAHALLY 381229 200 1 LT3A 311 2 0 19377 98 1 0 3 1 0 3.9000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116185937 0 0 0 1 0 0 0 0 1 0 KAVITHA,W/O.C.S.MANJUNATHA UPPARAHALLY 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528684 1559954000 41726 AAJIM MOHIUDIN AHAMAD S/O ABDUL AAJIM UPPARAHALLI 381229 1050 1 LT3A 311 1 0 716 3 1 0 3 1 231 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116448562 0 0 0 1 0 0 0 0 1 0 AAJIM MOHIUDIN AHAMAD,S/O ABDUL AAJIM UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528720 1836586697 C2S107451 DHANAPAL NAYAK S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD5 5th CROSS OPP INDIRA COLLAGE TUMKUR 381229 0 1 LT3A 311 1 0 312 25 1 0 3 0.7600 1311 9.0900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 0 69977977 0 0 0 0 0 0 0 0 1 0 DHANAPAL NAYAK,S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD5 5th CROSS OPP INDIRA COLLAGE TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.2100 2 1461528640 2570444000 C2S79991 G. RAMMNNA S/O GARUDAIAH NEAR SHIVALINGA TEMPLE 381229 1460 1 LT3A 311 0.4800 0 443 2 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116204255 0 0 0 1 0 0 0 0 1 0 G. RAMMNNA,S/O GARUDAIAH NEAR SHIVALINGA TEMPLE 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528756 3240335779 C2P7322 AYUB KHAN S/O IQBAL KHAN 7TH MAIN 381229 0 1 LT3A 311 8 0 7863 372 1 0 3 0.6300 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 1000000 7829780 0 0 0 2 0 0 0 0 1 0 AYUB KHAN,S/O IQBAL KHAN 7TH MAIN 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.4960 2 1461528550 3810083441 C2S83873 K.NALINI D/O Y.A.VISHWESHWARA BEHIND URDU SCHOOL 381229 1172 1 LT3A 311 0.2400 0 2819 18 1 0 3 1 -3 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 999999 100006711344 0 0 0 1 0 0 0 0 1 0 K.NALINI,D/O Y.A.VISHWESHWARA BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528597 5712564000 21722 VEERANNA S/O VEERANNA - 381229 340 1 LT3A 311 0.0800 0 1436 6 1 0 3 1 621 4.1600 0 0 250 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116183265 0 0 0 1 0 0 0 0 1 0 VEERANNA,S/O VEERANNA - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528617 6225344000 C2P6409 RELIANCE INFRATELE LTD UPPARAHALLI NEAR DODDA SHIVALINGA TEMPLE 381229 1961 1 LT3A 311 16 0 119680 0 1 0 28 1 4 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009329 0 1000000 100006923711 0 0 0 0 0 0 0 0 1 0 RELIANCE INFRATELE LTD,UPPARAHALLI NEAR DODDA SHIVALINGA TEMPLE 0 0 0 0 0 0 0 2026-03-01 0 10001110015 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461528621 6917824298 C2S89644 S SIDDANANJAPPA S\O SIDDAPPA UPPARAHALLI1 NEAR HINDIRA COLLEGE 381229 300 1 LT3A 311 1 0 777 13 1 0 3 0.0100 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 999999 BC2252285 0 0 0 0 0 0 0 0 1 0 S SIDDANANJAPPA,S\O SIDDAPPA UPPARAHALLI1 NEAR HINDIRA COLLEGE 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 BC2252285 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.0010 2 1461528514 6966025517 C2S104070 SWAPNA W/O ANJANEYA1 SWAPNA NILAYA 381229 0 1 LT3A 311 1 0 5239 346 1 0 3 0.8800 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 100000 67475084 0 0 0 4 0 0 0 0 1 0 SWAPNA,W/O ANJANEYA1 SWAPNA NILAYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 3.6600 2 1461528609 7131589793 C2MS90046 AYUB KHAN S/O IQBAL KHAN GOLDEN PALACE CHARITABLE TRUST OPP S.G.R. SCHOOOL SADASHIVANAGARA TUMKURU 381229 0 1 LT3A 311 15 0 11415 170 10 0 3 0.9700 19189 79.8000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 100006818972 0 0 0 1 0 0 0 0 1 0 AYUB KHAN,S/O IQBAL KHAN GOLDEN PALACE CHARITABLE TRUST OPP S.G.R. SCHOOOL SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001045305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.4000 2 1461528541 4520097884 C2STL531 COMMISSIONER TUMKUR CITY CORPORATION COMMISSIONER TUMKUR CITY CORPORATION WARD NO,28 MARALURU DINNE 381229 10810 1 1LT6B-M 621 2.5000 0 47700 797 1 0 3 1 21826 159.1700 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116869612 0 0 0 1 0 0 0 0 1 0 COMMISSIONER TUMKUR CITY CORPORATION,COMMISSIONER TUMKUR CITY CORPORATION WARD NO,28 MARALURU DINNE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.0800 2 1461528627 4591261137 C2STL567 COMMISSIONER CITY CORPORATION TUMKUR WARD NO 29 381229 10880 1 1LT6B-M 621 1.5000 0 16374 289 1 0 3 1 21385 174.7500 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111112080658 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CITY CORPORATION TUMKUR WARD NO 29 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528779 5054744000 S23AI SADASHIVA NAGAR TUMKUR - 381229 10320 1 1LT6B-M 621 3 0 35961 383 1 0 3 1 10202 72.1000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111113020843D 0 0 0 1 0 0 0 0 1 0 SADASHIVA NAGAR,TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 10002024016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528714 5174844000 S23BA UPPARALLY TUMKUR - 381229 9080 1 1LT6B-M 621 13.5000 0 3269 103 1 0 3 1 9735 71.8000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 -335313 0 14009329 0 1000000 111116598240 0 0 0 1 0 0 0 0 1 0 UPPARALLY,TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 10001745733 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528511 5350428360 C2STL124 COMISSIONER CMC SARASWATHIPURAM 381229 13010 1 1LT6B-M 621 2 0 43180 800 1 0 3 1 249 88.0400 0 0 23090 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.23090 (ignore if paid) 0 1000000 111116598232 0 0 0 1 0 0 0 0 1 0 COMISSIONER CMC,SARASWATHIPURAM 4 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528566 5724346024 C2STL533 COMMISSIONER TUMKUR CITY CORPORATION COMMISSIONER TUMKUR CITY CORPORATION WARD NO,11 SRI AMBA SUPER MARKET 381229 10250 1 1LT6B-M 621 1.5000 0 15844 247 1 0 3 1 6402 44.5000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 1000000 111116822765 0 0 0 1 0 0 0 0 1 0 COMMISSIONER TUMKUR CITY CORPORATION,COMMISSIONER TUMKUR CITY CORPORATION WARD NO,11 SRI AMBA SUPER MARKET 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528761 6276163313 C2STL309 COMMISSIONER TUMKURU CITY CORPORETION TUMKURU 381229 11050 1 1LT6B-M 621 7 0 16374 515 1 0 3 1 62 69.8100 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 1000000 111116869609 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TUMKURU CITY CORPORETION TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528520 6357854000 C2STL54 N.PRAKASH GEDDALAHALLI VILLAGE TUMKUR 381229 11060 1 1LT6B-M 621 1 0 66870 1127 1 0 3 1 1655 112.9900 0 0 30570 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.30570 (ignore if paid) 0 1000000 111112528245 0 0 0 3 0 0 0 0 1 0 N.PRAKASH,GEDDALAHALLI VILLAGE TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001090671 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3 2 1461528708 6795844000 S23BB UPPARALLY TUMKUR - 381229 10420 1 1LT6B-M 621 13.5000 0 24786 404 1 0 3 1 489 69.5100 0 0 9700 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 -202097 0 14009329 ASD to be paid:Rs.9700 (ignore if paid) 0 99999 100004727380AD 0 0 0 1 0 0 0 0 1 0 UPPARALLY,TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.9600 2 1461528523 7357854000 C2STL55 N.PRAKASH GEDDALAHALLI VILLAGE TUMKUR 381229 11070 1 1LT6B-M 621 1 0 2087 51 1 0 3 1 1690 10.9200 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 100004726563D 0 0 0 1 0 0 0 0 1 0 N.PRAKASH,GEDDALAHALLI VILLAGE TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10002024102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.6500 2 1461528527 7560464000 C2STL25 AJAZ BAIG PACHA BAIG AZAZ LAYOUT 381229 10230 1 1LT6B-M 621 0.4000 0 6453 128 1 0 3 1 4021 29 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 100004728516D 0 0 0 1 0 0 0 0 1 0 AJAZ BAIG,PACHA BAIG AZAZ LAYOUT 0.5200 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5400 2 1461528753 8391344000 S49G BESIDE BEVINAMARADAMMA TEMPLE 381229 0 1 1LT6B-M 621 1 0 10536 222 1 0 3 1 8241 59.0900 0 0 3740 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.3740 (ignore if paid) 0 0 111116869608 0 0 0 1 0 0 0 0 1 0 BESIDE,BEVINAMARADAMMA TEMPLE 3.4000 0 0 0 0 0 0 2026-03-01 0 10001090796 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.7600 2 1461528652 8424162546 C2STL133 COMISSIONER CMC SARASWATHI PURAM 381229 10992 1 1LT6B-M 621 2 0 7059 156 1 0 3 1 9896 76.4200 0 0 3890 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.3890 (ignore if paid) 0 9999 100007040977D 0 0 0 1 0 0 0 0 1 0 COMISSIONER CMC,SARASWATHI PURAM 0 0 0 0 0 0 0 2026-03-01 0 10001090690 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.6500 2 1461528585 9058044923 C2STL154 COMMISSIONER CMC SARASWATHIPURAM 381229 10922 1 1LT6B-M 621 2 0 7016 104 1 0 3 1 9182 72.0200 0 0 3940 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.3940 (ignore if paid) 0 9999 111112627564 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,SARASWATHIPURAM 0 0 0 0 0 0 0 2026-03-01 0 10001090725 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.7800 2 1461528593 9362564000 S72G NISRAGA BESIDE DEVANUR LADIS HOSTEL 381229 10601 1 1LT6B-M 621 3 0 20603 557 1 0 3 1 261 100.5900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 -20000 0 14009329 0 99999 111114915100 0 0 0 1 0 0 0 0 1 0 NISRAGA,BESIDE DEVANUR LADIS HOSTEL 12.2000 0 0 0 0 0 0 2026-03-01 0 10001745708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.2000 2 1461528572 9564434570 C2STL487 TUMKUR CITY CORPORATION WARD NO 18 KUMUTAIAH CIRCLE 381229 10340 1 1LT6B-M 621 1 0 6779 0 1 0 28 1 544 4.0200 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 1000000 111112605160 0 0 0 0 0 0 0 0 1 0 TUMKUR CITY CORPORATION,WARD NO 18 KUMUTAIAH CIRCLE 0 0 0 0 0 0 0 2026-03-01 0 10001121288 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461528667 9631464000 C2STL60 THE COMMISSIONER (TUDA) MELEKOTE BEHIND TOYOTA SHOWROOM RING ROAD 381229 5322 1 1LT6B-M 621 0.5000 0 7306 131 1 0 3 1 8124 62.6900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999 111112652674D 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER (TUDA),MELEKOTE BEHIND TOYOTA SHOWROOM RING ROAD 0 0 0 0 0 0 0 2026-03-01 0 10002037266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.6500 2 1461528638 9851199111 C2STL97 NANJAPPA S/O JAYAMMA GEDDALAHALLI TUMKUR 381229 11040 1 1LT6B-M 621 1 0 3009 64 1 0 3 1 2209 15.7600 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111112978085 0 0 0 1 0 0 0 0 1 0 NANJAPPA,S/O JAYAMMA GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10002024052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528680 0954707649 C2TP5997 P VISHWANATHA S/O LATE PATHANNA NEAR SOFIYA SCHOOL SHIRANI GARDUN ROAD UPPARAHALLI TUMKUR 381229 0 1 1LT7A 710 1 0 50 0 1 0 28 1 214 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 999 111125803164 0 0 0 0 0 0 0 0 0 0 P VISHWANATHA,S/O LATE PATHANNA NEAR SOFIYA SCHOOL SHIRANI GARDUN ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461528623 0263102663 C2WP153 COMMISSIONER TUDA TUMKUR XXX 381229 10924 1 1LT6A-M 611 0 10 348575 4431 1 0 3 1 105686 649.8500 0 0 158610 3812 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009329 ASD to be paid:Rs.158610 (ignore if paid) 0 9999999 111114774415 0 0 0 13 0 0 0 0 1 0 COMMISSIONER TUDA TUMKUR,XXX 0 0 0 0 0 0 0 2026-03-01 0 10001090757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 12.7000 2 1461528515 0311000100 C2WP143 CMC SARASWATHIPURAM 2ND STAGE NEAR JADALAMMA ADD TC 381229 10800 1 1LT6A-M 611 0 10 140003 8380 1 0 3 1 496 689.8000 0 0 85570 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.85570 (ignore if paid) 0 999999 111124831937 0 0 0 11 0 0 0 0 1 0 CMC,SARASWATHIPURAM 2ND STAGE NEAR JADALAMMA ADD TC 0 0 0 0 0 0 0 2026-03-01 0 10031637869 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 11.0800 2 1461528643 0769944000 TRP437A COMMISSIONER OF CMC OLD MARALUR NEAR SCHOOL TUMKUR 381229 11100 1 1LT6A-M 611 0 10 83524 3367 1 0 3 1 920 344.6800 0 0 119000 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.119000 (ignore if paid) 0 1000000 111124831946 0 0 0 10 0 0 0 0 1 0 COMMISSIONER OF CMC,OLD MARALUR NEAR SCHOOL TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 9.8000 2 1461528620 1579906893 C2WP209 COMMISSIONER TUDA TUMKUR NEHRU PARK BEHIND VOKALIGA HOSTEL 381229 10910 1 1LT6A-M 611 0 15 532476 10963 1 0 3 1 236898 1670.4800 0 0 190260 3812 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009329 ASD to be paid:Rs.190260 (ignore if paid) 0 1000000 100006684515 0 0 0 10 0 0 0 0 1 0 COMMISSIONER TUDA TUMKUR,NEHRU PARK BEHIND VOKALIGA HOSTEL 0 0 0 0 0 0 0 2026-03-01 0 10001090722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 10.2000 2 1461528537 3016809000 C2WP113 THE COMMISSIONER CMC TUMKUR 17TH WARD RAMAKRISHNA ASHARAMA ROAD NEAR SABJAN THOTA 381229 10900 1 1LT6A-M 611 0 12.5000 65228 2782 1 0 3 1 560 282.8500 0 0 27420 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.27420 (ignore if paid) 0 1000000 111124720975 0 0 0 10 0 0 0 0 1 0 THE COMMISSIONER,CMC TUMKUR 17TH WARD RAMAKRISHNA ASHARAMA ROAD NEAR SABJAN THOTA 0 0 0 0 0 0 0 2026-03-01 0 10002024094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 9.5000 2 1461528760 3950070451 C2WP213 COMMISSIONER TUMKURMAHANAGARA PALIKE BEHIND JADALAMMA TEMPLE SRSPURAM 2ND STAGE TUMKURU 381229 10830 1 1LT6A-M 611 0 12 16425 2165 1 0 3 1 59943 421.1800 0 0 20920 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.20920 (ignore if paid) 0 1000000 1E8531706725 0 0 0 9 0 0 0 0 1 0 COMMISSIONER TUMKURMAHANAGARA PALIKE,BEHIND JADALAMMA TEMPLE SRSPURAM 2ND STAGE TUMKURU 0 20 0 0 0 0 0 2026-03-01 0 10031637940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 9.2000 2 1461528777 4653864554 C2WP165 COMMISSIONER TUDA LAYOUT VEERASAGARA MELEKOTE TUMKURU 381229 10550 1 1LT6A-M 611 0 10 231139 36 1 0 28 1 6420 46.6800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009329 0 999999 100005597349A 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,TUDA LAYOUT VEERASAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001496465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461528677 4881744089 COMMISSIONER C M C TUMKUR WARD NO 29 381229 11010 1 1LT6A-M 611 0 15 62335 2233 1 0 3 1 318 225.8900 0 0 19760 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.19760 (ignore if paid) 0 1000000 111125128023 0 0 0 11 0 0 0 0 1 0 COMMISSIONER,C M C TUMKUR WARD NO 29 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 10.9000 2 1461528526 5333264000 TP3893 UPPARAHALLI M.N.R UPPARAHALLI 381229 1851 1 1LT6A-M 611 0 10 161611 8962 1 0 3 1 760 819.1200 0 0 155930 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.155930 (ignore if paid) 0 1000000 111125200685 0 0 0 14 0 0 0 0 1 0 UPPARAHALLI,M.N.R UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 14.4000 2 1461528670 6405254000 C2WP73 CMC COMMISSIONER ASHRAYA COLONY RAJEEVAGANDHI NAGARA 381229 15010 1 1LT6A-M 611 0 10 56464 1922 1 0 3 1 53359 388.3900 0 0 26770 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.26770 (ignore if paid) 0 1000000 111124921124 0 0 0 13 0 0 0 0 1 0 CMC COMMISSIONER,ASHRAYA COLONY RAJEEVAGANDHI NAGARA 0 11.7500 0 0 0 0 0 2026-03-01 0 10001121294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 13.1000 2 1461528692 6800454000 GRP95 MARALURU JANATHA COLONY TUMKUR - 381229 10310 1 1LT6A-M 611 0 5 10086 0 1 0 28 1 2805 20.1000 0 0 15630 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.15630 (ignore if paid) 0 0 111123479546 0 0 0 0 0 0 0 0 1 0 MARALURU JANATHA COLONY,TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461528578 7044744000 C2WP61 THE COMMISSIONER BANASHANKARI 2ND STAGE KUMATESH LAYOUT 381229 10360 1 1LT6A-M 611 0 10 136035 7683 1 0 3 1 594 722.4000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 1000000 111124720981 0 0 0 11 0 0 0 0 1 0 THE COMMISSIONER,BANASHANKARI 2ND STAGE KUMATESH LAYOUT 0 15.5000 0 0 0 0 0 2026-03-01 0 10002024018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 11.2000 2 1461528595 8149726110 C2WP163 COMMISSIONER TUMKURU MAHANAGARA PALIKE WADR 29 GEDDALAGALLI ROAD TUMKURU 381229 11090 1 1LT6A-M 611 0 12 94262 3944 1 0 3 1 908 371.5300 0 0 63030 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.63030 (ignore if paid) 0 1000000 111125189437 0 0 0 10 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE WADR 29 GEDDALAGALLI ROAD TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10002024102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 9.8000 2 1461528754 9407528682 C2WP167 COMMISSIONER TUMKURU MAHANAGARA PALIKE NEAR JADALAMMA TEMPLE MARALURU DINNE TUMKURU 381229 10840 1 1LT6A-M 611 0 12 56707 2093 1 0 3 1 51586 356.7400 0 0 32040 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.32040 (ignore if paid) 0 1000000 111124831942 0 0 0 11 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE NEAR JADALAMMA TEMPLE MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001121294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 11.2000 2 1461528629 6510887725 C2P7306 AYUB KHAN S/O IQBAL KHAN R K ENTERPRISES 381229 0 1 LT5 511 0 7 2821 44 1 0 3 0.9400 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 1000000 7826778 0 0 0 2 0 0 0 0 1 0 AYUB KHAN,S/O IQBAL KHAN R K ENTERPRISES 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.6920 2 1461528596 7745682159 C2P7163 AYUB KHAN S/O IQBAL KHAN NEAR GOLDEN PALACE 381229 0 1 LT5 511 0 10 7073 139 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009329 0 1000000 111112251559 0 0 0 2 0 0 0 0 1 0 AYUB KHAN,S/O IQBAL KHAN NEAR GOLDEN PALACE 0 0 0 0 0 0 0 2026-03-01 0 10001045305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 2 1461528769 0021564000 18242 G.V. NARASIMHAMURTHY S/O VENKATARAMAPPA UPPARAHALLI 381229 510 1 LT1 211 0.1600 0 1966 0 1 0 28 1 -32 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116447518 0 0 0 0 0 0 0 0 0 0 G.V. NARASIMHAMURTHY,S/O VENKATARAMAPPA UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461528745 0033564000 30539 K. KARIYANNA S/O KALLAIAH ANJANA NILAYA 5TH CROSS NEAR CYCLE STAND FACTORY UPPARALLY TUMKUR 381229 690 1 LT1 211 0.1600 0 6508 10 1 0 3 1 -153 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116451531 0 0 0 1 0 0 0 0 0 0 K. KARIYANNA,S/O KALLAIAH ANJANA NILAYA 5TH CROSS NEAR CYCLE STAND FACTORY UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528695 0060464000 C2S79494 SYED SHAMSHUNNISSA W/O LATE.ABDUL KHADAR NEAR INDIRA SCHOOL 381229 150 1 LT1 211 1 0 4834 25 1 0 3 1 312 1.2800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116448021 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUNNISSA,W/O LATE.ABDUL KHADAR NEAR INDIRA SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528794 0207904419 C2S105485 VENKATESH.T.V S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA2 5th CROSS UPPARAHALLI TUMKUR 381229 0 1 LT1 211 1 0 1294 58 1 0 3 0.9400 254 3.2200 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 100000 68278306 0 0 0 1 0 0 0 0 0 0 VENKATESH.T.V,S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA2 5th CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.8700 2 1461528784 0211195984 C2S89643 S SIDDANANJAPPA S\O SIDDAPPA UPPARAHALLI NEAR HINDIRA COLLEGE 381229 290 1 LT1 211 2 0 10358 71 1 0 3 0.7700 -566 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 2018-09-21 BC2161737 0 0 0 2 0 0 0 0 0 0 S SIDDANANJAPPA,S\O SIDDAPPA UPPARAHALLI NEAR HINDIRA COLLEGE 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 BC2161737 1 0 0 0 0 0 101.5000 112 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.6800 2 1461528747 0349464000 C2S72418 L.PUTTARAMAIAH S/O LINGAPPA.A.M INDARA COLLAGE ROAD 381229 230 1 LT1 211 0.4800 0 4821 32 1 0 3 1 0 1 0 0 450 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2015-04-27 111116181102 0 0 0 1 0 0 0 0 0 0 L.PUTTARAMAIAH,S/O LINGAPPA.A.M INDARA COLLAGE ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528666 0484264000 C2S74357 SARASWATHAMMA W/O KAMASHETTAPPA UPPARAHALLI 381229 1970 1 LT1 211 1 0 12171 38 1 0 3 1 492 4.2400 0 0 620 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116263249 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O KAMASHETTAPPA UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528602 0488164000 C2S73941 SHIVANANDA S/O KEMPAIAH BEHIND INDIRA COLLEGE 381229 0 1 LT1 211 1 0 21668 106 1 0 3 1 1 0 0 0 1070 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116456375 0 0 0 1 0 0 0 0 0 0 SHIVANANDA,S/O KEMPAIAH BEHIND INDIRA COLLEGE 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528600 0497264000 C2S80106 VIJAYAMMA W/O KARIYAPPA OPP RILAIANCE TOWER UPPARALLY TUMKUR 381229 1020 1 LT1 211 1 0 11114 38 1 0 3 1 -134 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116450101 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O KARIYAPPA OPP RILAIANCE TOWER UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528771 0521192554 C2S95003 GOVINDARAJU G S/O LATE GIRIYAPPA1 NEAR MAHALINGESHWARA TEMPLE ROAD 381229 1240 1 LT1 211 1 0 3885 42 1 0 3 0.8000 218 1.4400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 1000000 BC2855009 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU G,S/O LATE GIRIYAPPA1 NEAR MAHALINGESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BC2855009 1 0 0 0 0 0 56.8300 63 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.4200 2 1461528752 0526264000 C2SA22267 SARASWATHAMMA W/O KAMASHETTAPPA OPP SAMUDAYA BHAVANA 381229 1990 1 LT1 211 0.5000 0 4127 91 1 0 3 1 358 2.4500 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116181269D 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O KAMASHETTAPPA OPP SAMUDAYA BHAVANA 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BC3398363 1 0 0 0 0 0 68.8200 76 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528748 0528364000 44883 P. LAKSHMIPATHAIAH S/O DODDAIAH - 381229 1880 1 LT1 211 1 0 13347 80 1 0 3 1 0 0 0 0 1020 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111116183920 0 0 0 1 0 0 0 0 0 0 P. LAKSHMIPATHAIAH,S/O DODDAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528664 0668380447 C2S98219 VIJAYAMMA W/O KARIYAPPA OPP RELIANCE TOWER 381229 1031 1 LT1 211 1 0 4305 86 1 0 3 0.9800 0 1 0 0 440 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3137774 0 0 0 4 0 0 0 0 0 0 VIJAYAMMA,W/O KARIYAPPA OPP RELIANCE TOWER 0 0 0 0 0 0 0 2026-03-01 0 10001090690 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 3.6900 2 1461528549 0692104548 C2S106002 JAYAMMA H W/O SHIVANNA V MAHALINGESHWRA TEMPLE ROAD UPPARAHALLI2 TUMKUR 381229 0 1 LT1 211 1 0 2627 90 1 0 3 0.8900 1170 8.0200 0 0 1370 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.1370 (ignore if paid) 0 100000 68287793 0 0 0 2 0 0 0 0 0 0 JAYAMMA H,W/O SHIVANNA V MAHALINGESHWRA TEMPLE ROAD UPPARAHALLI2 TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 68287793 1 0 0 0 0 0 53 58 2024-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.7200 2 1461528530 0697464000 A15173 SHIVAGANGAIAH S/O LATE LINGAPPA UPPARAHALLI 381229 260 1 LT1 211 1 0 15705 65 1 0 3 1 2 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 2010-01-12 111116455662 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAIAH,S/O LATE LINGAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528749 0737164000 C2S72686 C.H.LINGAPPA S/O HUCHAPPA UPPARAHALLI 381229 1140 1 LT1 211 0.8000 0 4390 24 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111113125156 0 0 0 1 0 0 0 0 0 0 C.H.LINGAPPA,S/O HUCHAPPA UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528739 0739954000 29006 GURU RAJU S/O THIMAIAH UPPARAHALLI 381229 0 1 LT1 211 0.1600 0 9144 38 1 0 3 1 0 0 0 0 860 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116200914 0 0 0 1 0 0 0 0 0 0 GURU RAJU,S/O THIMAIAH UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528674 0765164000 A15563 KAMAE SHETTAPPA MALLANNA - 381229 2020 1 LT1 211 1 0 7873 47 1 0 3 1 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 2014-01-10 111116179366 0 0 0 1 0 0 0 0 0 0 KAMAE SHETTAPPA,MALLANNA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528634 0772097866 C2S105920 PRABHAMANI T W/O LATE SRINIVASAIAH1 5TH CROSS, UPPARAHALLI 381229 0 1 LT1 211 1 0 201 9 1 0 3 0.9600 -39 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 100000 68271453 0 0 0 1 0 0 0 0 0 0 PRABHAMANI T,W/O LATE SRINIVASAIAH1 5TH CROSS, UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.0100 2 1461528626 0775464000 A17372 JAYASHREE W/O THIPPESWAMY UPPARAHALLI5TH CROSS 381229 460 1 LT1 211 3 0 6186 75 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116178429 0 0 0 1 0 0 0 0 0 0 JAYASHREE,W/O THIPPESWAMY UPPARAHALLI5TH CROSS 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528618 0780539000 C2S82501 S.PRAVEEN KUMAR S/O M.V SRINIVASIAH 4TH CROSS UPPARAHALLI INDRA SCHOOL TUMKUR 381229 180 1 LT1 211 1 0 18495 142 1 0 3 1 -218 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 2015-05-12 111116250634 0 0 0 1 0 0 0 0 0 0 S.PRAVEEN KUMAR,S/O M.V SRINIVASIAH 4TH CROSS UPPARAHALLI INDRA SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528558 0897954000 24989 AJEEM MUHDDIN AHAMED HUCHHAPPA - 381229 1110 1 LT1 211 0.2400 0 7381 46 1 0 3 1 28 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116171787 0 0 0 1 0 0 0 0 0 0 AJEEM MUHDDIN AHAMED,HUCHHAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528770 1025364000 A18382 SHIVALINGAPPA.B BASAPPA UPPARAHALLI 381229 1950 1 LT1 211 3 0 23858 153 1 0 3 1 -565 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 2009-11-01 111116183245 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA.B,BASAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138 152 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528746 1033564000 30540 K. KARIYANNA S/O KALLAIAH ANJANA NILAYA 5TH CROSS NEAR CYCLE STAND FACTORY UPPARALLY TUMKUR 381229 700 1 LT1 211 0.1600 0 5248 0 1 0 3 1 -19 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116456000 0 0 0 1 0 0 0 0 0 0 K. KARIYANNA,S/O KALLAIAH ANJANA NILAYA 5TH CROSS NEAR CYCLE STAND FACTORY UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2024-06-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528791 1220264000 C2S72387 BEERANNA XX UPPARAHALLI 381229 850 1 LT1 211 0.6000 0 10962 78 1 0 3 1 1 0 0 0 520 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116244945 0 0 0 1 0 0 0 0 0 0 BEERANNA,XX UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528660 1277264000 C2S80457 JAYAMMA W/O SHIVANNA NEAR LINGADA TEMPLE 381229 1810 1 LT1 211 1 0 6425 24 1 0 3 1 -41 0 0 0 710 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111116460596 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O SHIVANNA NEAR LINGADA TEMPLE 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528659 1280444000 C2S70926 SHAKIRA BEGUM W/O BHASHEER AHAMED UPPARAHALLY TUMKUR 381229 1290 1 LT1 211 1 0 23267 162 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116461352 0 0 0 1 0 0 0 0 0 0 SHAKIRA BEGUM,W/O BHASHEER AHAMED UPPARAHALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528601 1304379662 C2SA26281 SHAMEENA BANU N W\O NAZEER K N MAHALINGESWARA TEM 381229 1390 1 LT1 211 2 0 14437 192 1 0 3 0.8800 457 3.0900 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 2017-09-05 BC2252379 0 0 0 0 0 0 0 0 0 0 SHAMEENA BANU N,W\O NAZEER K N MAHALINGESWARA TEM 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BC2252379 1 0 0 0 0 0 140.3300 154 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.4900 2 1461528758 1330234139 C2S105486 VENKATESH.T.V S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA4 5th CROSS UPPARAHALLI TUMKUR 381229 0 1 LT1 211 1 0 1463 59 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 100000 111124039353 0 0 0 1 0 0 0 0 0 0 VENKATESH.T.V,S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA4 5th CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528665 1369245679 NAGANANI K.S W/O SOMAKUMAR K.R 4TH CROSS 381229 880 1 LT1 211 1 0 15190 139 1 0 3 1 -10 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 2016-05-04 100007257488 0 0 0 1 0 0 0 0 0 0 NAGANANI K.S,W/O SOMAKUMAR K.R 4TH CROSS 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528603 1396464000 63336 S.PUTTARAMAIAH LINMGHAPPA INDRA SCHOOL NEEIR 381229 210 1 LT1 211 2 0 11946 129 1 0 3 1 0 0 0 0 280 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2015-04-27 111116454516 0 0 0 1 0 0 0 0 0 0 S.PUTTARAMAIAH,LINMGHAPPA INDRA SCHOOL NEEIR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528582 1481601220 C2S101422 SRINIVAS T R S/O RAMAIAH GOVT BHAVI ROAD 381229 0 1 LT1 211 3 0 8900 197 1 0 3 0.9500 210 0 0 0 2870 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 2022-09-03 E078336 0 0 0 2 0 0 0 0 0 0 SRINIVAS T R,S/O RAMAIAH GOVT BHAVI ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.7200 167 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.5700 2 1461528574 1484264000 C2S74358 SARASWATHAMMA W/O KAMASHETTAPPA OPP SAMUDAYA BHAVANA 381229 1980 1 LT1 211 1 0 11667 55 1 0 3 1 622 5.3300 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116455626 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,W/O KAMASHETTAPPA OPP SAMUDAYA BHAVANA 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528529 1497264000 C2S80107 VIJAYAMMA W/O KARIYAPPA OPP RILAIANCE TOWER UPPARALLY TUMKUR 381229 1030 1 LT1 211 1 0 10411 7 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116263574 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O KARIYAPPA OPP RILAIANCE TOWER UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528521 1504692075 C2S88130 RANGANATHAIAH S/O RANGASWAMAPPA NEAR SRI SHIVALINGU TEMPLE2 UPPARAHALLI TUMKURU 381229 1200 1 LT1 211 1 0 446 0 1 0 3 0.9900 448 3.2900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 BC2186524 0 0 0 0 0 0 0 0 0 0 RANGANATHAIAH,S/O RANGASWAMAPPA NEAR SRI SHIVALINGU TEMPLE2 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BC2186524 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.0400 2 1461528707 1554464000 59437 SIDDAGANGAMMA. W/O SHIVANNA. UPPARA HALLI 381229 670 1 LT1 211 1 0 13199 80 1 0 3 1 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 2015-03-11 111116196489 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA.,W/O SHIVANNA. UPPARA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528540 1605030227 C2S107449 DHANAPAL NAYAK S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD3 5th CROSS OPP INDIRA COLLAGE TUMKUR 381229 0 1 LT1 211 1 0 1402 110 1 0 3 0.9200 0 1.5500 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 0 69977973 0 0 0 2 0 0 0 0 0 0 DHANAPAL NAYAK,S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD3 5th CROSS OPP INDIRA COLLAGE TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.1200 2 1461528694 1659674729 C2S83189 Revanna B T S/O THIMAIAH1 SMT ROAD 381229 1570 1 LT1 211 1 0 876 63 1 0 3 0.9400 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 999999 2014-09-27 68289985 0 0 0 3 0 0 0 0 0 0 Revanna B T,S/O THIMAIAH1 SMT ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 3 2 1461528657 1673464000 62378 GOPAL S/O LATEADVAIAH - 381229 100 1 LT1 211 1 0 37695 160 1 0 3 1 -4 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111113125161 0 0 0 1 0 0 0 0 0 0 GOPAL,S/O LATEADVAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528658 1678957600 C2S105845 SHOBHA D D/O DURGAIAH 4TH CROSS, INDIRA COLLEGE ROAD, UPPARAHALLI 381229 0 1 LT1 211 2 0 736 29 1 0 3 0.8900 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 100000 68278072 0 0 0 1 0 0 0 0 0 0 SHOBHA D,D/O DURGAIAH 4TH CROSS, INDIRA COLLEGE ROAD, UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.6100 2 1461528606 1778298763 C2S107450 DHANAPAL NAYAK S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD4 5th CROSS OPP INDIRA COLLAGE TUMKUR 381229 0 1 LT1 211 1 0 926 60 1 0 3 0.8100 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 0 69977974 0 0 0 0 0 0 0 0 0 0 DHANAPAL NAYAK,S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD4 5th CROSS OPP INDIRA COLLAGE TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.4900 2 1461528591 1780539000 C2S82754 LATHA W/O CHANDRASHEKAR UPPARAHALLI TUMKUR 381229 10 1 LT1 211 1 0 13849 52 1 0 3 1 -121 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111113123321 0 0 0 1 0 0 0 0 0 0 LATHA,W/O CHANDRASHEKAR UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528793 1810464000 68784 MALLAMBIKA W/O SIDDAIAH UPPARALLY 381229 760 1 LT1 211 1 0 13147 68 1 0 3 1 -77 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116259050 0 0 0 1 0 0 0 0 0 0 MALLAMBIKA,W/O SIDDAIAH UPPARALLY 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528528 1897954000 24990 AJEEM MUHDDIN AHAMED HUCHHAPPA - 381229 1120 1 LT1 211 0.1600 0 4939 47 1 0 3 1 0 1 0 0 250 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116461245 0 0 0 1 0 0 0 0 0 0 AJEEM MUHDDIN AHAMED,HUCHHAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528534 1908537902 C2S104102 G.MANGALAMMA W/O GANGASIDDAIAH SIDDESHWARA NILAYA UPPARAHALLI 381229 0 1 LT1 211 1 0 1399 14 1 0 3 0.8200 -39 0 0 0 660 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 67475091 0 0 0 1 0 0 0 0 0 0 G.MANGALAMMA,W/O GANGASIDDAIAH SIDDESHWARA NILAYA UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 67475091 1 0 0 0 0 0 53 58 2023-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.7100 2 1461528729 1942564000 47719 SHIVARAMU S/O SIDDALINGAIAH - 381229 110 1 LT1 211 0.4000 0 10538 47 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116448235 0 0 0 1 0 0 0 0 0 0 SHIVARAMU,S/O SIDDALINGAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528725 1945190991 C2S98042 ARSHIYA BEGUM W/O SHARIFF2 NEAR SRI LINGU TEMPLE 381229 1392 1 LT1 211 1 0 4016 75 1 0 3 1 0 0 0 0 800 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111112258666 0 0 0 1 0 0 0 0 0 0 ARSHIYA BEGUM,W/O SHARIFF2 NEAR SRI LINGU TEMPLE 0 0 0 0 0 0 0 2026-03-01 0 10001090690 0 0 0 0 0 0 0 0 0 BC3111027 1 0 0 0 0 0 50 55 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528575 1995464000 50938 NARASIMHAIAH S/O LATE. DASAPPA - 381229 160 1 LT1 211 1 0 11276 136 1 0 3 1 0 3.9600 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116461355 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O LATE. DASAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8500 2 1461528721 2043132287 C2SA25113 H P DHANANJAYA 3 381229 920 1 LT1 211 0.7500 0 3614 37 1 0 3 1 0 0 0 0 250 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007176754 0 0 0 1 0 0 0 0 0 0 H P DHANANJAYA,3 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528594 2085086538 C2S95698 K S NAGAMANI D/O K R SOMA KUMAR WARD NO 23 381229 871 1 LT1 211 2 0 6301 85 1 0 3 1 -20 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 1000000 BC2904750 0 0 0 1 0 0 0 0 0 0 K S NAGAMANI,D/O K R SOMA KUMAR WARD NO 23 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1 2 1461528735 2132564000 16816 NARASIM MURTHY W/O LATE. NARASAPPA UPPARHALLI 381229 490 1 LT1 211 0.1000 0 863 0 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116255207 0 0 0 1 0 0 0 0 0 0 NARASIM MURTHY,W/O LATE. NARASAPPA UPPARHALLI 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528727 2133564000 29106 ISHRATH FATHIMA W/O MOHAMMED MANZOOR AHAMAD 4TH CROSS INDIRA COLEGE ROAD UPPARAHALLI TUMKUR 381229 140 1 LT1 211 2 0 25255 112 1 0 3 1 0 0 0 0 490 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2023-07-01 111116184450 0 0 0 1 0 0 0 0 0 0 ISHRATH FATHIMA,W/O MOHAMMED MANZOOR AHAMAD 4TH CROSS INDIRA COLEGE ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528697 2150186534 C2S106003 JAYAMMA H W/O SHIVANNA V MAHALINGESHWRA TEMPLE ROAD UPPARAHALLI TUMKUR 381229 0 1 LT1 211 1 0 1481 74 1 0 3 0.9100 -340 1.2600 0 0 0 3812 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14009329 0 100000 68287794 0 0 0 0 0 0 0 0 0 0 JAYAMMA H,W/O SHIVANNA V MAHALINGESHWRA TEMPLE ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 68287794 1 0 0 0 0 0 53 58 2024-10-04 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.4900 2 1461528562 2192042567 C2S84395 SHIVALINGAIAH S/O LINGAPPA "ASHIRVADA NILAYA" 4th CROSS INDIRA COLLEGE ROAD 381229 270 1 LT1 211 1 0 4017 12 1 0 3 1 4 0 0 0 610 3812 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14009329 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 100007121275 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH,S/O LINGAPPA "ASHIRVADA NILAYA" 4th CROSS INDIRA COLLEGE ROAD 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528775 2220264000 C2S72388 BEERANNA XX UPPARAHALLI 381229 860 1 LT1 211 0.6000 0 9682 88 1 0 3 1 1 0 0 0 1300 3812 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14009329 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111113125046 0 0 0 1 0 0 0 0 0 0 BEERANNA,XX UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-10-05 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528766 2222364000 68261 D.T.RUDRANNA S/O THIPPESWAMMY UPPRALLY 381229 870 1 LT1 211 1 0 17709 132 1 0 3 1 122 0 0 0 1230 3812 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14009329 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111116171824 0 0 0 1 0 0 0 0 0 0 D.T.RUDRANNA,S/O THIPPESWAMMY UPPRALLY 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-12-26 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528580 2283731584 C2S87490 SHAIK ANSAR S/O SHAIK ABU YOUNUS NEAR ESWAR LINGA TEMPLE UPPRAHALLI TUMKURU 381229 1330 1 LT1 211 0.4800 0 8690 1 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 100007129405 0 0 0 1 0 0 0 0 0 0 SHAIK ANSAR,S/O SHAIK ABU YOUNUS NEAR ESWAR LINGA TEMPLE UPPRAHALLI TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528608 2385162409 C2S86218 MALLAMBIKE W/O K.M.SIDDAIAH OPP CYCLE STAND FACTORY UPPARAHALLI TUMKUR 381229 780 1 LT1 211 1 0 6496 75 1 0 3 1 620 4.2100 0 0 830 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007149122 0 0 0 1 0 0 0 0 0 0 MALLAMBIKE,W/O K.M.SIDDAIAH OPP CYCLE STAND FACTORY UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528567 2399364000 34465 ESHWAR RAO S/O SHETUJI RAO - 381229 50 1 LT1 211 0.4000 0 4537 10 1 0 3 1 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111113135801 0 0 0 1 0 0 0 0 0 0 ESHWAR RAO,S/O SHETUJI RAO - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528533 2413129000 C2S82072 G.NARAYANAPPA S/O NANDAPPA NEAR SHIVALINGA TEMPLE UPPARAHALLI TUMKUR 381229 1630 1 LT1 211 1 0 5163 0 1 0 3 1 -27 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116259264 0 0 0 1 0 0 0 0 0 0 G.NARAYANAPPA,S/O NANDAPPA NEAR SHIVALINGA TEMPLE UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528764 2431484639 C2S93576 S KOMALA D/O SATTIGAPPA1 OPP SHIVALINGA TEMPLE 381229 1300 1 LT1 211 0.4800 0 381 5 1 0 3 0.9500 -36 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 BC2617288 0 0 0 0 0 0 0 0 0 0 S KOMALA,D/O SATTIGAPPA1 OPP SHIVALINGA TEMPLE 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BC2617288 1 0 0 0 0 0 3.9200 14 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.3700 2 1461528678 2461264000 C2P6320 G.NARAYANAPPA S/O NANDAPPA SHIVALINGA TEMPLE ROAD UPPARALLY TUMKUR 381229 1640 1 LT1 211 5 0 6260 60 1 0 3 0.9500 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 1000000 E107353 0 0 0 2 0 0 0 0 0 0 G.NARAYANAPPA,S/O NANDAPPA SHIVALINGA TEMPLE ROAD UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.9400 2 1461528625 2474264000 C2S75514 SHIVANANDA S/O KEMPAIAH BEHIND INDIRA COLLEGE 381229 0 1 LT1 211 0.4800 0 3843 15 1 0 3 1 -28 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111113135845 0 0 0 1 0 0 0 0 0 0 SHIVANANDA,S/O KEMPAIAH BEHIND INDIRA COLLEGE 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528532 2610440762 C2S98043 ARSHIYA BEGUM W/O SHARIFF1 NEAR SRI LINGU TEMPLE 381229 1393 1 LT1 211 1 0 212 4 1 0 3 0.9700 -235 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 1000000 BC3111026 0 0 0 1 0 0 0 0 0 0 ARSHIYA BEGUM,W/O SHARIFF1 NEAR SRI LINGU TEMPLE 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BC3111026 1 0 0 0 0 0 0 10 2023-11-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.5100 2 1461528559 2708464000 A14111 B.N.SAMPATHKUMAR S/O NARASIMHAIAH - 381229 410 1 LT1 211 3 0 15834 88 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116260422 0 0 0 1 0 0 0 0 0 0 B.N.SAMPATHKUMAR,S/O NARASIMHAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528560 2708535179 KAMASHETTAPPA S/O MALLANNA 381229 2010 1 LT1 211 1 0 7519 87 1 0 3 1 259 1.4900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 100007138582 0 0 0 1 0 0 0 0 0 0 KAMASHETTAPPA,S/O MALLANNA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528778 2928464000 A11004 B.NARAYANA S/O B.VENKATAPPA - 381229 341 1 LT1 211 3 0 6552 0 1 0 28 0 -63 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009329 0 9999999 100001373547 0 0 0 0 0 0 0 0 0 0 B.NARAYANA,S/O B.VENKATAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461528656 3078531663 C2SA25470 MALLAMBIKE 1 UPPARAHALLI TUMKUR 381229 790 1 LT1 211 1 0 1969 17 1 0 3 1 529 3.4400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 100007266076 0 0 0 1 0 0 0 0 0 0 MALLAMBIKE,1 UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528786 3132564000 16817 XXXXXXXXXXXXX XXXXXXXXXXXXXXXX - 381229 480 1 LT1 211 0.2000 0 5252 67 1 0 3 1 331 2.4200 0 0 260 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116254913 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXX,XXXXXXXXXXXXXXXX - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528633 3180444000 C2S73991 SHAMSHAD BUDEN SAB NEAR LINGU TEMPLE 381229 1180 1 LT1 211 0.4800 0 7875 114 1 0 3 1 -16 0 0 0 970 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116451307 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,BUDEN SAB NEAR LINGU TEMPLE 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-11-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528584 3296464000 64556 GANGAIAH. S/O GANGAIAH.- NEAR CYCLE STAND FACTORY. 381229 720 1 LT1 211 0.4000 0 5056 14 1 0 3 1 -68 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116200273 0 0 0 1 0 0 0 0 0 0 GANGAIAH.,S/O GANGAIAH.- NEAR CYCLE STAND FACTORY. 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528610 3387264000 C2SA23086 HD. KRISHNAMURTHY S/O LATE H. DODDAHANUMANTHAIAH UPPARAHALLI 381229 0 1 LT1 211 1 0 3492 16 1 0 3 1 -32 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116259247 0 0 0 1 0 0 0 0 0 0 HD. KRISHNAMURTHY,S/O LATE H. DODDAHANUMANTHAIAH UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528571 3402364000 68940 K.S.SRIDEVI W/O REVANNAPPA UPPARALLY 381229 990 1 LT1 211 1 0 5820 43 1 0 3 1 9 0 0 0 780 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2016-06-17 111116169269 0 0 0 1 0 0 0 0 0 0 K.S.SRIDEVI,W/O REVANNAPPA UPPARALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528553 3407464000 45297 S. SIDDANANJAPPA S/O SIDDAPPA - 381229 310 1 LT1 211 1 0 11730 49 1 0 3 1 36 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116452014 0 0 0 1 0 0 0 0 0 0 S. SIDDANANJAPPA,S/O SIDDAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528518 3429464000 C2SA21875 L.PUTTARAMAIAH S/O LINGAPPA.A.M INDERA COLLAGE ROAD 381229 250 1 LT1 211 0 1 3520 21 1 0 3 1 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116181964 0 0 0 1 0 0 0 0 1 0 L.PUTTARAMAIAH,S/O LINGAPPA.A.M INDERA COLLAGE ROAD 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528513 3433564000 29689 JAYASHREE W/O THIPPESWAMY UPPARAHALLI 5TH CROSS 381229 440 1 LT1 211 0.2000 0 9795 42 1 0 3 1 83 1 0 0 990 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111113124998 0 0 0 1 0 0 0 0 0 0 JAYASHREE,W/O THIPPESWAMY UPPARAHALLI 5TH CROSS 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528787 3439508565 C2S105484 VENKATESH.T.V S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA 5th CROSS UPPARAHALLI TUMKUR 381229 0 1 LT1 211 2 0 2787 102 1 0 3 0.7400 265 1.0900 0 0 650 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.650 (ignore if paid) 0 100000 68278305 0 0 0 1 0 0 0 0 0 0 VENKATESH.T.V,S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA 5th CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.2300 2 1461528776 3446462805 C2S86217 MALLAMBIKE 2 UPPARAHALLI TUMKUR 381229 770 1 LT1 211 2 0 13167 153 1 0 3 1 727 4.1800 0 0 2560 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 100007225839 0 0 0 1 0 0 0 0 0 0 MALLAMBIKE,2 UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528688 3476680548 C2S92019 NAGALAKSHMAMMA W/O B.K.NAGARAJU BEHIND SHIVALINGU UPPARAHALLI TUMKURU 381229 1420 1 LT1 211 1 0 5282 67 1 0 3 1 -3 0 0 0 260 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2018-09-02 BC2451036 0 0 0 1 0 0 0 0 0 0 NAGALAKSHMAMMA,W/O B.K.NAGARAJU BEHIND SHIVALINGU UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BC2451036 1 0 0 0 0 0 75 83 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1 2 1461528671 3483419973 C2S95004 GOVINDARAJU G S/O LATE GIRIYAPPA NEAR MAHALINGESHWARA TEMPLE ROAD 381229 1230 1 LT1 211 2 0 3147 62 1 0 3 0.8700 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 1000000 BC2855010 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU G,S/O LATE GIRIYAPPA NEAR MAHALINGESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BC2855010 1 0 0 0 0 0 61.3300 67 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.9500 2 1461528555 3517164000 A12768 RAMESH (EX SERVICE MEN) S/O KODANDAPANI MODALIYAR CHANDRIKA NILAYA NEAR RELEANCE TOWER UPPARALLY TUMKUR - 381229 1900 1 LT1 211 2 0 18507 85 1 0 3 1 -226 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116451325 0 0 0 2 0 0 0 0 0 0 RAMESH (EX SERVICE MEN) S/O KODANDAPANI MODALIYAR,CHANDRIKA NILAYA NEAR RELEANCE TOWER UPPARALLY TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-12-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.8000 2 1461528675 3675164000 A14690 LINGAMMA KAMBANNA UPPARAHALLI 381229 830 1 LT1 211 3 0 8140 51 1 0 3 0 -52 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009329 0 9999 100001383786 0 0 0 0 0 0 0 0 0 0 LINGAMMA,KAMBANNA UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528668 3774832425 C2S105846 SHOBHA D D/O DURGAIAH2 4TH CROSS, INDIRA COLLEGE ROAD, UPPARAHALLI 381229 0 1 LT1 211 2 0 1358 66 1 0 3 0.8900 118 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 100000 68278073 0 0 0 1 0 0 0 0 0 0 SHOBHA D,D/O DURGAIAH2 4TH CROSS, INDIRA COLLEGE ROAD, UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.3300 2 1461528599 3794264000 C2S75072 R. MANJULA W/O SHIVANNA NEAR SYCLE STAND FACTORY 381229 960 1 LT1 211 1 0 6783 23 1 0 3 1 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 2009-12-24 111116457224 0 0 0 1 0 0 0 0 0 0 R. MANJULA,W/O SHIVANNA NEAR SYCLE STAND FACTORY 0 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528782 3942564000 46379 PUTTAMMA W/O ANJINAPPA - 381229 430 1 LT1 211 1 0 20791 102 1 0 3 1 0 0 0 0 1330 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111113113275 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O ANJINAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528712 3965607736 C2S93577 S KOMALA D/O SATTIGAPPA OPP SHIVALINGA TEMPLE 381229 1320 1 LT1 211 0.4800 0 2101 36 1 0 3 0.9300 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 BC2617289 0 0 0 2 0 0 0 0 0 0 S KOMALA,D/O SATTIGAPPA OPP SHIVALINGA TEMPLE 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BC2617289 1 0 0 0 0 0 9.5000 20 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.6800 2 1461528648 3986238497 C2S84843 H P DHANANJAYA 2 381229 910 1 LT1 211 1 0 3181 45 1 0 3 0 1 0 0 0 920 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC2666981 0 0 0 1 0 0 0 0 0 0 H P DHANANJAYA,2 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.5400 2 1461528531 4029464000 DP3690 HANUMANTHARAYAPPA AANJINAPPA - 381229 620 1 LT1 211 0 1 4440 13 1 0 3 1 494 3.1400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116263540 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYAPPA,AANJINAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528713 4161968047 C2S84844 H P DHANANJAYA 1 381229 900 1 LT1 211 1 0 6731 77 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 100007218638 0 0 0 1 0 0 0 0 0 0 H P DHANANJAYA,1 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528673 4178164000 C2S70936 KAMASHETTAPPA. CYCLE STAND FACTORYROAD. UPPARAHALLY. 381229 2040 1 LT1 211 0.7600 0 5053 40 1 0 3 1 1 0 0 0 620 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116451271 0 0 0 1 0 0 0 0 0 0 KAMASHETTAPPA.,CYCLE STAND FACTORYROAD. UPPARAHALLY. 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528651 4180444000 C2S73990 SHAMSHAD BUDEN SAB NEAR LINGU TEMPLE 381229 1180 1 LT1 211 0.4800 0 11783 72 1 0 3 1 165 1.2200 0 0 390 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113116591 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,BUDEN SAB NEAR LINGU TEMPLE 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528636 4296464000 64557 GANGAIAH. S/O GANGAIAH. NEAR CYCLE STAND FACTORY. 381229 740 1 LT1 211 0.4000 0 7158 45 1 0 3 1 165 2.1700 0 0 350 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111113129077 0 0 0 1 0 0 0 0 0 0 GANGAIAH.,S/O GANGAIAH. NEAR CYCLE STAND FACTORY. 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528607 4307164000 A14475 RAMESH (EX SERVICE MEN) S/O KODANDAPANI MODALIYAR CHANDRIKA NILAYA NEAR RELEANCE TOWER UPPARALLY TUMKUR 381229 1910 1 LT1 211 3 0 8497 0 1 0 3 1 -190 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111113135881 0 0 0 1 0 0 0 0 0 0 RAMESH (EX SERVICE MEN),S/O KODANDAPANI MODALIYAR CHANDRIKA NILAYA NEAR RELEANCE TOWER UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528554 4322564000 12234 G.V. NARASIMHA MURTHY S/O VENKATARAMAPPA - 381229 500 1 LT1 211 0.1600 0 4006 28 1 0 3 1 -51 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116186879 0 0 0 1 0 0 0 0 0 0 G.V. NARASIMHA MURTHY,S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528765 4353682595 C2S107452 DHANAPAL NAYAK S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD1 5th CROSS OPP INDIRA COLLAGE TUMKUR 381229 0 1 LT1 211 1 0 748 57 1 0 3 0.9800 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 0 69977976 0 0 0 2 0 0 0 0 0 0 DHANAPAL NAYAK,S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD1 5th CROSS OPP INDIRA COLLAGE TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.8500 2 1461528733 4362535496 C2S106004 JAYAMMA H W/O SHIVANNA V MAHALINGESHWRA TEMPLE ROAD UPPARAHALLI1 TUMKUR 381229 0 1 LT1 211 1 0 910 30 1 0 3 0.7700 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 100000 68287795 0 0 0 0 0 0 0 0 0 0 JAYAMMA H,W/O SHIVANNA V MAHALINGESHWRA TEMPLE ROAD UPPARAHALLI1 TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 68287795 1 0 0 0 0 0 53 58 2024-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.2100 2 1461528687 4380444000 C2S72680 MANGALAMMA W/O HANUMANTHARAJU UPPARAHALLI 381229 1380 1 LT1 211 0.4800 0 13635 69 1 0 3 1 360 3.2900 0 0 1300 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116237179 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O HANUMANTHARAJU UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528612 4401841495 C2S105847 SHOBHA D D/O DURGAIAH1 4TH CROSS, INDIRA COLLEGE ROAD, UPPARAHALLI 381229 0 1 LT1 211 2 0 931 28 1 0 3 0.7800 -73 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 100000 68278074 0 0 0 1 0 0 0 0 0 0 SHOBHA D,D/O DURGAIAH1 4TH CROSS, INDIRA COLLEGE ROAD, UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.7700 2 1461528785 4440364000 34702 L.YATHISH KUMAR S/O LATE K.M.LAKKAIAH LAKSHMIDEVI KRUPA SHIVALINGA TEMPLE ROAD TUMKUR - 381229 1770 1 LT1 211 0.4000 0 3733 16 1 0 3 1 373 3.2100 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116205873 0 0 0 1 0 0 0 0 0 0 L.YATHISH KUMAR,S/O LATE K.M.LAKKAIAH LAKSHMIDEVI KRUPA SHIVALINGA TEMPLE ROAD TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528762 4547075690 C2S88517 D.M.RENUKARADYA S/O MUDDANNA ARADHYA OPP RELAIANCE TOWER UPPARAHALLI TUMKURU 381229 1760 1 LT1 211 1 0 4169 20 1 0 3 0.8200 -24 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 BC2178504 0 0 0 0 0 0 0 0 0 0 D.M.RENUKARADYA,S/O MUDDANNA ARADHYA OPP RELAIANCE TOWER UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 BC2178504 1 0 0 0 0 0 37.5800 48 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.1500 2 1461528579 4608364000 48821 D.M. RENUKAARADHYA C/O MANJULAARADHYA - 381229 1720 1 LT1 211 0.4800 0 12192 65 1 0 3 1 214 1.4200 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999999 111116448585 0 0 0 1 0 0 0 0 0 0 D.M. RENUKAARADHYA,C/O MANJULAARADHYA - 0 0 0 0 0 0 0 2026-03-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528738 0124744000 C2STL62 CMC COMMISSIONER AMARAJYOTHI NAGARA KUMMATTAIAH LAY-OUT 381229 10350 1 1LT6B-M 621 9 0 1582 0 1 0 28 1 12359 100.4100 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009329 0 9999999 111113687647 0 0 0 0 0 0 0 0 1 0 CMC COMMISSIONER,AMARAJYOTHI NAGARA KUMMATTAIAH LAY-OUT 0 0 0 0 0 0 0 2026-03-01 0 10001121288 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461528662 1367854000 C2STL52 SRINATHKUMAR S/O VENKATAPPA GANGASANDRA 381229 0 1 1LT6B-M 621 1 0 23895 336 1 0 3 1 1772 406.4800 0 0 9970 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.9970 (ignore if paid) 0 9999999 111116598229 0 0 0 1 0 0 0 0 1 0 SRINATHKUMAR,S/O VENKATAPPA GANGASANDRA 0 0 0 0 0 0 0 2026-03-01 0 10001684751 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528661 1668188530 C2STL506 COMMISSIONER TUMKUR CITY CORPORETION TUMKUR 381229 11021 1 1LT6B-M 621 4 0 5578 113 1 0 3 1 4710 33.8200 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 9999 111116869611 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TUMKUR CITY CORPORETION TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10002024102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528737 2132546300 C2STL330 COMISSIONER RAJEEVGANDINAGARA 250KVA DTC 3496 381229 10510 1 1LT6B-M 621 1 0 31165 735 1 0 3 1 201 80.8500 0 0 19670 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.19670 (ignore if paid) 0 9999999 100007077337D 0 0 0 2 0 0 0 0 1 0 COMISSIONER,RAJEEVGANDINAGARA 250KVA DTC 3496 2.9200 0 0 0 0 0 0 2026-03-01 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2 2 1461528573 2395857810 C2STL333 COMISSIONER RAJEEVGANDHINAGAR 250KVA DTC 3395 VEERSAGARA 381229 10530 1 1LT6B-M 621 1 0 9347 170 1 0 3 1 4903 35.5900 0 0 9860 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.9860 (ignore if paid) 0 9999 100007041686D 0 0 0 1 0 0 0 0 1 0 COMISSIONER,RAJEEVGANDHINAGAR 250KVA DTC 3395 VEERSAGARA 1.5600 0 0 0 0 0 0 2026-03-01 0 10001090757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528763 2431444000 S49B M.K.ENTRANEE RIGHT TUMKUR 381229 0 1 1LT6B-M 621 1 0 13864 323 1 0 3 1 9154 65.1400 0 0 6660 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.6660 (ignore if paid) 0 0 111116869615 0 0 0 1 0 0 0 0 1 0 M.K.ENTRANEE,RIGHT TUMKUR 2.3600 0 0 0 0 0 0 2026-03-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.7600 2 1461528589 2894477260 C2STL134 COMISSIONER CMC SARASWATHI PURAM 381229 10960 1 1LT6B-M 621 2 0 7198 0 1 0 3 1 9088 67.4000 0 0 5990 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.5990 (ignore if paid) 0 9999 111112989982D 0 0 0 1 0 0 0 0 1 0 COMISSIONER CMC,SARASWATHI PURAM 0 0 0 0 0 0 0 2026-03-01 0 10001090684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.6500 2 1461528619 3185981901 C2STL484 PRASANNA KRISHNA B G S/O GURURAJA RAO B K SURVEY NO 25/3 381229 11030 1 1LT6B-M 621 1 0 2960 92 1 0 3 1 6815 53.2000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 1000000 111113468105 0 0 0 1 0 0 0 0 1 0 PRASANNA KRISHNA B G,S/O GURURAJA RAO B K SURVEY NO 25/3 0 0 0 0 0 0 0 2026-03-01 0 10002024104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528604 3193738463 C2STL157 COMMISSIONER CMC SARARWATHIPURAM 381229 10970 1 1LT6B-M 621 2 0 5439 210 1 0 3 1 5821 40.7300 0 0 2010 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111112989983D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,SARARWATHIPURAM 0 0 0 0 0 0 0 2026-03-01 0 10001090746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.7800 2 1461528740 4054744000 S23AK SADASHIVA NAGAR TUMKUR - 381229 10380 1 1LT6B-M 621 3 0 17382 409 1 0 3 1 11638 82.0900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 0 99999 111116869596 0 0 0 1 0 0 0 0 1 0 SADASHIVA NAGAR,TUMKUR - 3.8000 0 0 0 0 0 0 2026-03-01 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461528563 4322258989 C2STL332 COMISSIONER RAJEEVGANDHINAGARA 250KVA DTC3395 381229 0 1 1LT6B-M 621 1 0 2176 28 1 0 3 1 1183 9.0300 0 0 6170 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009329 ASD to be paid:Rs.6170 (ignore if paid) 0 9999999 111116869620 0 0 0 1 0 0 0 0 1 0 COMISSIONER,RAJEEVGANDHINAGARA 250KVA DTC3395 0 0 0 0 0 0 0 2026-03-01 0 10001090872 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2