1461527749 4828477295 C2STL524 COMMISSIONER TUMKUR CITY CORPORATION TUMKUR 381215 0 1 1LT6B-M 621 2 0 3223 57 1 0 3 1 7834 139.4100 0 0 0 3812 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14009327 0 1000000 111114519992 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,TUMKUR CITY CORPORATION TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0.3000 2 1461527939 0822054000 S72N SADASHIVA NAGAR TUMKUR - 381215 0 1 1LT6B-M 621 3 0 2047 6 10 0 3 1 7796 142.9900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999 111116198762 0 0 0 0 0 0 0 0 1 0 SADASHIVA NAGAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10001121259 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 0 0 0 0 0.0100 2 1461527918 1822054000 S72M SADASHIVA NAGAR TUKMKUR - 381215 0 1 1LT6B-M 621 3 0 7151 37 10 0 3 1 10137 85.4300 0 0 8120 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.8120 (ignore if paid) 0 9999999 111116451453 0 0 0 0 0 0 0 0 1 0 SADASHIVA NAGAR,TUKMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10001121259 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 0 0 0 0 0.0100 2 1461527842 3776367230 C2STL532 COMMISSIONER TUMKUR CITY CORPORATION COMMISSIONER TUMKUR CITY CORPORATION WARD NO 28 TOWER ROAD 381215 0 1 1LT6B-M 621 4.5000 0 91555 894 1 0 3 1 22758 194.5300 0 0 13060 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.13060 (ignore if paid) 0 99999 111116869613 0 0 0 0 0 0 0 0 1 0 COMMISSIONER TUMKUR CITY CORPORATION,COMMISSIONER TUMKUR CITY CORPORATION WARD NO 28 TOWER ROAD 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0.0100 2 1461527892 5270774907 C2STL310 COMMISSIONER TUMKURU MAHANAGARA PALIKE SHANTHINAGARA TUMKURU 381215 0 1 1LT6B-M 621 6.5000 0 7266 89 1 0 3 1 3662 58.8900 0 0 0 3812 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14009327 0 9999 111117872729 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE SHANTHINAGARA TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 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 0 0 0 0 0.1000 2 1461527726 6550544000 C2STL43 CITY MUNICIPAL COMMISSIONER GANGASANDRA CIRCLE TUMKUR 381215 0 1 1LT6B-M 621 7 0 9743 205 1 0 3 1 5839 91.8900 0 0 0 3812 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14009327 0 9999 111117872730 0 0 0 1 0 0 0 0 1 0 CITY MUNICIPAL COMMISSIONER,GANGASANDRA CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001090839 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 0 0 0 0 0.8000 2 1461527735 6951344000 S23D UPPARALLY TUMKUR 0 381215 0 1 1LT6B-M 621 13.5000 0 11126 0 1 0 3 1 31378 128.9500 0 0 0 3812 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14009327 0 99999 111117872731 0 0 0 0 0 0 0 0 1 0 UPPARALLY,TUMKUR 0 0 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0.0100 2 1461527821 9350873391 C2TP5920 REEHANA W/O MOHAMMED FIRDOUS ISMAILNAGARA BANASHANAKARI TUMKUR 381215 0 1 1LT7A 710 1 0 1378 15 1 0 3 0.7900 0 3.0500 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 1000000 69948975 0 0 0 1 0 0 0 0 0 0 REEHANA,W/O MOHAMMED FIRDOUS ISMAILNAGARA BANASHANAKARI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 0.7900 2 1461527873 2245738392 C2WP208 COMMISSIONER TUDA TUMKUR SHIVAKUMAR SWAMIJI PARK NEAR SOCIAL WELFARE OFFICE 381215 0 1 1LT6A-M 611 0 15 50997 3878 1 0 3 1 151602 1317 0 0 149900 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.149900 (ignore if paid) 0 1000000 1E7838666712 0 0 0 0 0 0 0 0 1 0 COMMISSIONER TUDA TUMKUR,SHIVAKUMAR SWAMIJI PARK NEAR SOCIAL WELFARE OFFICE 0 0 0 0 0 0 0 0 2026-03-01 0 10001121080 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 0 0 0 0 0.1000 2 1461527883 7199354000 C2WP65 CMC COMMISSIONER SARASWATHIPURAM 2ND STAGE NEAR JADALAMMA TEMPLE 381215 0 1 1LT6A-M 611 0 10 98420 3775 1 0 3 1 86341 588.2300 0 0 54220 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.54220 (ignore if paid) 0 1000000 111124831936 0 0 0 12 0 0 0 0 1 0 CMC COMMISSIONER,SARASWATHIPURAM 2ND STAGE NEAR JADALAMMA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 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 0 0 0 0 11.6000 2 1461527823 8239119000 C2STL80 M/S SWEET & SHELTER SYNO:27/4.5.6.7 GEDDALAHALLI ROAD UPPARAHALLI TUMKUR 381215 0 1 1LT6A-M 611 0.1600 0 9105 43 1 0 3 0 1709 12.4800 0 0 8060 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 -70810 0 14009327 ASD to be paid:Rs.8060 (ignore if paid) 0 1000000 111116258566 0 0 0 0 0 0 0 0 1 0 M/S SWEET & SHELTER,SYNO:27/4.5.6.7 GEDDALAHALLI ROAD UPPARAHALLI TUMKUR 1 0 0 0 0 0 0 0 2026-03-01 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 0 0 0 0 0.2000 2 1461527935 0016854000 C2S77172 ANUSUYAMMA W/O GOVINDARAJU SAPTAGIRI TENT BESIDE UPPARAHALLI 381215 3250 1 LT1 211 0.5000 0 7999 75 1 0 3 1 243 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116451524 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O GOVINDARAJU SAPTAGIRI TENT BESIDE UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461527831 0159654000 68229 RAJAMMA W/O RANGANNA UPPRALLY 381215 1270 1 LT1 211 0.4000 0 7226 83 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111113135921 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O RANGANNA UPPRALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461527737 0296068605 C2S103527 RAVICHANDRAN S/O HANUMANTHAIAH B BEHIND MUNESHWARA TEMPLE 381215 0 1 LT1 211 2 0 9033 224 1 0 3 0.9500 2082 8.6100 0 0 5800 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.5800 (ignore if paid) 0 1000000 67466623 0 0 0 3 0 0 0 0 0 0 RAVICHANDRAN,S/O HANUMANTHAIAH B BEHIND MUNESHWARA TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 67466623 1 0 0 0 0 0 53 58 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1461527920 0426854000 C2SA23584 ESHWARIYAMMA W/O R.CHANNIYAPPA NEAR URDU SCHOOL 381215 3430 1 LT1 211 2 0 21752 97 1 0 3 1 1 0 0 0 3110 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.3110 (ignore if paid) 0 9999999 111116180826 0 0 0 2 0 0 0 0 0 0 ESHWARIYAMMA,W/O R.CHANNIYAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 196 200 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1461527853 0552754000 52542 T.K.ANANDA RAO S/O KRISHNOJEE RAO UPPARAHALLI 381215 1740 1 LT1 211 0.4800 0 9596 56 1 0 3 1 214 1.5100 0 0 110 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116196609 0 0 0 2 0 0 0 0 0 0 T.K.ANANDA RAO,S/O KRISHNOJEE RAO UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461527835 0562637135 MANJULA S/O CHANDRASHEKAR 381215 3380 1 LT1 211 0.4800 0 17517 86 1 0 3 1 -63 0 0 0 1660 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 111116452948 0 0 0 0 0 0 0 0 0 0 MANJULA,S/O CHANDRASHEKAR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461527780 0583733887 C2S86461 K.V.HANUMANTHAPPA S/O LATE. VENKATAPPA NEAR URDU SCHOOL UPPARAHALLI TUMKUR 381215 2110 1 LT1 211 0.4800 0 4587 15 1 0 3 1 -2 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 99999 100007151814 0 0 0 0 0 0 0 0 0 0 K.V.HANUMANTHAPPA,S/O LATE. VENKATAPPA NEAR URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 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 0 0 0 0 0.0500 2 1461527799 0674805111 C2S81470 Farheen taj W/O SYED AMJAD PASHA URDU SCHOOL ROAD UPPARAHALLY TUMKUR 381215 1170 1 LT1 211 1 0 7704 15 1 0 3 1 -52 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116204290 0 0 0 1 0 0 0 0 0 0 Farheen taj,W/O SYED AMJAD PASHA URDU SCHOOL ROAD UPPARAHALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461527777 0680754000 70422 BASHEER AHAMED S/O KWAJA HUSSAIN SAB URDU SCHOOL ROAD 381215 1340 1 LT1 211 0.2400 0 9192 56 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116207224 0 0 0 0 0 0 0 0 0 0 BASHEER AHAMED,S/O KWAJA HUSSAIN SAB URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1461527719 0717854000 47155 PARVATAMMA W/O BHEEMAIAH - 381215 3690 1 LT1 211 0.4800 0 2757 29 1 0 3 1 0 0 0 0 630 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116450449 0 0 0 0 0 0 0 0 0 0 PARVATAMMA,W/O BHEEMAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461527808 0785854000 46553 BR CHIKKANNA S/O RANGANNA - 381215 3320 1 LT1 211 0.4800 0 6640 22 1 0 3 1 -44 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116245011 0 0 0 1 0 0 0 0 0 0 BR CHIKKANNA,S/O RANGANNA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461527875 0854854000 C2S76265 YEDIYURAPPA S/O TAMMAIAHPPA URDUSCHOOL ROAD UPPARAHALLY 381215 7150 1 LT1 211 0.4800 0 4851 0 1 0 28 1 298 1.9400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116186855 0 0 0 0 0 0 0 0 0 0 YEDIYURAPPA,S/O TAMMAIAHPPA URDUSCHOOL ROAD UPPARAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 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 0 0 0 0 0 2 1461527838 0869727684 C2S100319 DARSHAN T N S/O NANJUNDASWAMY S NEAR GAYATHRI TEMPLE NEAR URDU SCHOOL UPPARAHALLI TUMKUR 381215 0 1 LT1 211 1 0 3700 74 1 0 3 0.9700 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 1000000 2022-12-15 BC3325343 0 0 0 1 0 0 0 0 0 0 DARSHAN T N,S/O NANJUNDASWAMY S NEAR GAYATHRI TEMPLE NEAR URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 BC3325343 1 0 0 0 0 0 74.9400 82 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1461527824 0873754000 49804 M.GURAPPA S/O MALLAIAH - 381215 3110 1 LT1 211 0.4800 0 9687 14 1 0 3 1 1 0 0 0 290 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116455141 0 0 0 0 0 0 0 0 0 0 M.GURAPPA,S/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461527724 1007754000 C2S71204 GANGAMMA. C/O RAJANNA. NEAR SAPTHAGIRE TENT. 381215 3150 1 LT1 211 1 0 12340 54 1 0 3 1 500 2.0800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116451232 0 0 0 0 0 0 0 0 0 0 GANGAMMA.,C/O RAJANNA. NEAR SAPTHAGIRE TENT. 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461527934 1016854000 C2S77173 ANUSUYAMMA W/O GOVINDARAJU SAPTAGIRI TENT BESIDE UPPARAHALLI 381215 3260 1 LT1 211 0.5000 0 109 0 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 1000000 67447350 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O GOVINDARAJU SAPTAGIRI TENT BESIDE UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 67447350 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461527865 1052754000 53060 NANJUNDAPPA S/O JHOGI VENKATAPPA UPPARAHALLI 381215 1240 1 LT1 211 1 0 4101 36 1 0 3 1 -3 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116258925 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,S/O JHOGI VENKATAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1461527916 1137854000 41115 GOVIND RAJU.Y.R S/O MALLAIAH - 381215 3120 1 LT1 211 0.4000 0 12772 59 1 0 3 1 106 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116452712 0 0 0 1 0 0 0 0 0 0 GOVIND RAJU.Y.R,S/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 2 1461527867 1159654000 68230 RAJAMMA W/O RANGANNA UPPARALLY 381215 1280 1 LT1 211 0.4000 0 8372 74 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116181196 0 0 0 2 0 0 0 0 0 0 RAJAMMA,W/O RANGANNA UPPARALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1461527805 1197998891 C2S94079 THIMMAKKA W/O RAMANNA1 1ST CROSS ROAD 381215 3560 1 LT1 211 1 0 2964 43 1 0 3 0.9800 53 1 0 0 250 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BD0924100 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,W/O RAMANNA1 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 BD0924100 1 0 0 0 0 0 40.1700 50 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461527866 1269119000 C2S82069 FAHIM UNNISA W/O ABDUL JAVID NEAR URDU SCHOOL UPPARAHALLI TUMKUR 381215 1710 1 LT1 211 1 0 2080 16 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111113135860 0 0 0 0 0 0 0 0 0 0 FAHIM UNNISA,W/O ABDUL JAVID NEAR URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 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 0 0 0 0 0.0100 2 1461527844 1277755000 C2S81560 Susheela W/O MASANNA Shirani Thota Road 381215 0 1 LT1 211 1 0 6812 66 1 0 3 1 0 1.4900 0 0 440 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 2013-06-13 111116180200 0 0 0 1 0 0 0 0 0 0 Susheela,W/O MASANNA Shirani Thota Road 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1461527801 1293754000 43689 RAJAMMA W/O RANGANNA UPPARAHALLI 381215 1250 1 LT1 211 0.2000 0 7957 73 1 0 3 1 -8 1.3800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116197151 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O RANGANNA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461527908 1340954000 32858 H.SYED AFFSAR S/O SYED HUSSAIN SAB BEHIND URDU SCHOOL UPPARAHALLI TUMKUR 381215 7110 1 LT1 211 0.2000 0 15151 71 1 0 3 1 -53 0 0 0 1540 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111113135852 0 0 0 1 0 0 0 0 0 0 H.SYED AFFSAR S/O SYED HUSSAIN SAB,BEHIND URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1461527868 1354854000 C2S74322 H.MANJULA W/O H N NARASINMHAIAH NEAE SAPTAGIRI TAKIES UPPARAHALLI TUMKUR 381215 3090 1 LT1 211 1 0 11082 95 1 0 3 1 51 1 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 2020-04-06 111116261491 0 0 0 1 0 0 0 0 0 0 H.MANJULA,W/O H N NARASINMHAIAH NEAE SAPTAGIRI TAKIES UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461527803 1397289232 C2S94080 THIMMAKKA W/O RAMANNA2 1ST CROSS ROAD 381215 3580 1 LT1 211 1 0 1655 18 1 0 3 0.9200 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 100000 2019-08-30 BD0923181 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O RAMANNA2 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 BD0923181 1 0 0 0 0 0 23.2500 33 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1461527728 7559944051 C2SA24586 H.R.MALLAPPA S/O LATE.RUDRAPPA # 2537/869 NEAR URDU SCHOOL UPPARAHALLIL TUMKUR 381215 1970 1 LT1 211 3 0 8005 78 1 0 3 1 0 0 0 0 1010 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 100007170317 0 0 0 0 0 0 0 0 0 0 H.R.MALLAPPA,S/O LATE.RUDRAPPA # 2537/869 NEAR URDU SCHOOL UPPARAHALLIL TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461527889 7598854000 C2S80271 ANANDA RAO S/O SHETTOJI RAO BEHINDSATHYANARAYANA SWAME TEMPLE 381215 1181 1 LT1 211 1 0 9279 84 1 0 3 1 208 1 0 0 390 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116180802 0 0 0 0 0 0 0 0 0 0 ANANDA RAO,S/O SHETTOJI RAO BEHINDSATHYANARAYANA SWAME TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461527858 7609854000 C2S79393 N.RAMESH S/O NANJUNDAPPA NEAR SAPTHAGIRI TAKIES 381215 3180 1 LT1 211 0.4800 0 7498 49 1 0 3 1 386 2.8500 0 0 830 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116461501 0 0 0 0 0 0 0 0 0 0 N.RAMESH,S/O NANJUNDAPPA NEAR SAPTHAGIRI TAKIES 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461527753 7652754000 50352 H.MANJULA NEAR SAPTHAGIRI TALKIS - 381215 3060 1 LT1 211 0.2800 0 11987 68 1 0 3 1 164 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111113123297 0 0 0 2 0 0 0 0 0 0 H.MANJULA,NEAR SAPTHAGIRI TALKIS - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1461527725 7664854000 C2S75612 NAGARAJA S/O SANNEGOWDA UPPARAHALLI NEAR SAPTAGIRI TENT 381215 1330 1 LT1 211 1 0 3371 54 1 0 3 1 0 1 0 0 420 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14009327 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116452951 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/O SANNEGOWDA UPPARAHALLI NEAR SAPTAGIRI TENT 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-08-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461527930 7685854000 38659 M.GURAPPA S/O MALLAIAH - 381215 3100 1 LT1 211 0.4000 0 3630 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 14009327 0 9999999 111116184038 0 0 0 0 0 0 0 0 0 0 M.GURAPPA,S/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461527856 7819654000 33859 PARVATHAMMA W/O BHIMANNA UPPARAHALLI 381215 3710 1 LT1 211 0.2800 0 12953 41 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116455208 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,W/O BHIMANNA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461527757 7857854000 C2SA24013 NARASAMMA W/O THIMMAIAH BEHIND URDU SCHOOL 381215 3420 1 LT1 211 2 0 11705 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 14009327 0 9999999 111116180136 0 0 0 1 0 0 0 0 0 0 NARASAMMA,W/O THIMMAIAH BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1461527891 7906854000 C2S76936 SHAMSHAD W/O IQBAL NEAR UPPARAHALLI URDU SCHOOL 381215 3740 1 LT1 211 1 0 4460 65 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116447532 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O IQBAL NEAR UPPARAHALLI URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461527825 8027854000 30667 N.RAMESH S/O L.NANJAPPA NEAR SAPTHAGIRI TALKIES 381215 3200 1 LT1 211 0.2400 0 4042 14 1 0 3 1 124 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111113125013 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O L.NANJAPPA NEAR SAPTHAGIRI TALKIES 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461527769 8048053383 C2SA25249 K.K MANJUNATH S/O C. KARIYANNA SRI RANGA NILAYA 8TH CROSS NEAR URDU SCHOOL UPPARALLY TUMKUR 381215 1990 1 LT1 211 1 0 2051 12 1 0 3 1 -24 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 99999 100004811459D 0 0 0 1 0 0 0 0 0 0 K.K MANJUNATH,S/O C. KARIYANNA SRI RANGA NILAYA 8TH CROSS NEAR URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461527829 8137854000 40563 SRINIVASAMURTHY S/O NARAYANAPPA NEAR SAPTHAGIRI TAKIES 381215 1820 1 LT1 211 0.2400 0 15927 76 1 0 3 1 387 2.1600 0 0 1640 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 111116455684 0 0 0 2 0 0 0 0 0 0 SRINIVASAMURTHY,S/O NARAYANAPPA NEAR SAPTHAGIRI TAKIES 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461527826 8139654000 29777 GOWRAMMA W/O B.NARAYANAPPA - 381215 3640 1 LT1 211 0.2400 0 6881 15 1 0 3 1 1 0 0 0 490 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111113116701 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O B.NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461527729 8173754000 52303 ANUSUYA BIN LAKSHMI NARASAPPA BEHIND TENT UPPARALLY TUMKUR 381215 1380 1 LT1 211 0.2400 0 9474 71 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116261926 0 0 0 2 0 0 0 0 0 0 ANUSUYA,BIN LAKSHMI NARASAPPA BEHIND TENT UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1461527895 8207854000 37134 YASHODA W/O HANUMANTHARAJU UPPARALLY BADAVANE TUMKUR - 381215 3610 1 LT1 211 0.2800 0 8334 72 1 0 3 1 269 1.8000 0 0 660 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116454103 0 0 0 1 0 0 0 0 0 0 YASHODA,W/O HANUMANTHARAJU UPPARALLY BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-11-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461527888 8213948698 C2S85688 MAHAMMED SHAFI S/O MOHAMMED IBRAHIM SAB OPP.URDU SCHOOL UPPARAHALLY TUMKUR. 381215 1420 1 LT1 211 1 0 3170 3 1 0 3 1 -88 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 99999 100007224131 0 0 0 0 0 0 0 0 0 0 MAHAMMED SHAFI,S/O MOHAMMED IBRAHIM SAB OPP.URDU SCHOOL UPPARAHALLY TUMKUR. 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461527880 8217854000 47060 RANGASWAMY S/O SANNEGOWDA - 381215 1360 1 LT1 211 1 0 1551 99 1 0 3 0.9500 1383 8.5400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 1000000 67447975 0 0 0 2 0 0 0 0 0 0 RANGASWAMY,S/O SANNEGOWDA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 67447975 1 0 0 0 0 0 17.5800 28 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1461527928 8285854000 36557 T.K. ANANDRAO - - 381215 1400 1 LT1 211 0.1600 0 5791 38 1 0 3 1 14 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116184477 0 0 0 1 0 0 0 0 0 0 T.K. ANANDRAO,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1461527781 8349654000 69205 P.G.KUMAR SWAMY S/O BASAVARAJU BEHIND SAPTHAGIRI EXT 381215 1650 1 LT1 211 1 0 5489 35 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116180833 0 0 0 1 0 0 0 0 0 0 P.G.KUMAR SWAMY,S/O BASAVARAJU BEHIND SAPTHAGIRI EXT 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461527923 8498520622 C2S83999 K.V.HANUMANTHAPPA S/O LATE.VENKATAPPA NEAR URDU SCHOOL UPPARAHALLI 381215 2100 1 LT1 211 1 0 6364 57 1 0 3 1 0 0 0 0 680 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2015-08-21 100004741923D 0 0 0 1 0 0 0 0 0 0 K.V.HANUMANTHAPPA,S/O LATE.VENKATAPPA NEAR URDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 38.7500 49 2024-01-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461527921 8499151396 C2S91992 MUNEER W/O MOHAMED ADIL URDU SCHOOL ROAD UPPARAHALLI TUMKURU 381215 7070 1 LT1 211 0.5000 0 3434 17 1 0 3 0.9900 56 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 99999 BC2493813 0 0 0 1 0 0 0 0 0 0 MUNEER,W/O MOHAMED ADIL URDU SCHOOL ROAD UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 BC2493813 1 0 0 0 0 0 49.5800 55 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1461527791 8752376380 C2S94078 THIMMAKKA W/O RAMANNA 1ST CROSS ROAD 381215 3570 1 LT1 211 2 0 12218 19 1 0 3 0.8100 0 0 0 0 740 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.740 (ignore if paid) 0 100000 2019-08-30 BD0923187 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,W/O RAMANNA 1ST CROSS ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 BD0923187 1 0 0 0 0 0 359.8300 0 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1461527786 8754854000 C2S76596 RAJU S/O THIPPAIAH BEHIND SAPTAGIRI TAKIES 381215 2060 1 LT1 211 1 0 14558 96 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14009327 0 9999999 111116457272 0 0 0 1 0 0 0 0 0 0 RAJU,S/O THIPPAIAH BEHIND SAPTAGIRI TAKIES 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461527905 8906854000 C2S76937 SHAMSHAD W/O IQBAL NEAR UPPARAHALLI URDU SCHOOL 381215 3760 1 LT1 211 1 0 3941 11 1 0 3 1 -32 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116206142 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,W/O IQBAL NEAR UPPARAHALLI URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461527855 9027854000 31393 NAGARAJU S/O BASAPPA UPPARAHALLI 381215 3630 1 LT1 211 0.2000 0 468 33 1 0 3 0.8700 -3 1 0 0 310 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 2018-09-02 67447345 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O BASAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 67447345 1 0 0 0 0 0 16.1700 26 2023-11-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1461527794 9055754000 C2S71644 BORAMMA W/O BASAVARAJAIAH UPPARALLY TUMKUR 381215 3020 1 LT1 211 0.2400 0 1992 0 1 0 3 1 5 0 0 0 140 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111113129044 0 0 0 0 0 0 0 0 0 0 BORAMMA,W/O BASAVARAJAIAH UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10031637930 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461527846 9226854000 C2S76337 ANANDA RAO S/O SHETTOJI RAO UPPARALLI 381215 1180 1 LT1 211 1 0 8935 53 1 0 3 1 0 1 0 0 310 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116454050 0 0 0 1 0 0 0 0 0 0 ANANDA RAO,S/O SHETTOJI RAO UPPARALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461527779 9251552306 C2S102776 KUMAR S/O CHANNABASAVARADYA 381215 0 1 LT1 211 1 0 779 21 1 0 3 0.9600 -423 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 100000 67421230 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O CHANNABASAVARADYA 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 67421230 1 0 0 0 0 0 53 58 2023-07-10 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461527822 9349654000 69206 P.G.KUMAR SWAMY S/O BASAVARAJU BEHIND SAPTHAGIRI EXT 381215 1640 1 LT1 211 1 0 6690 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 14009327 0 9999999 111116180193 0 0 0 0 0 0 0 0 0 0 P.G.KUMAR SWAMY,S/O BASAVARAJU BEHIND SAPTHAGIRI EXT 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461527913 9407854000 38756 GOWARAMMA W/O SRINAVAS UPPARA HALLI 381215 1620 1 LT1 211 0.4800 0 18629 75 1 0 3 1 -131 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111113123316 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,W/O SRINAVAS UPPARA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461527859 9433579629 C2S94215 LOKESH B R S/O RAJANNA1 1ST CROSS NEAR GAYATHRI TEMPLE 381215 2013 1 LT1 211 1 0 1159 13 1 0 3 0.9600 36 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 100000 BC2631929 0 0 0 0 0 0 0 0 0 0 LOKESH B R,S/O RAJANNA1 1ST CROSS NEAR GAYATHRI TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 BC2631929 1 0 0 0 0 0 14.7500 25 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461527887 9519654000 34396 SHAMSHAD W/O.IQBAL UPPARAHALLY 381215 3720 1 LT1 211 0.2400 0 16103 58 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116245113 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O.IQBAL UPPARAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 140.1700 154 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1461527800 9554854000 C2SA22878 VASANTHA KUMARI W/O PADMA RAJ URDU SCHOOL MAIN ROAD 381215 0 1 LT1 211 2 0 18417 107 1 0 3 1 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 2013-10-23 111116177450 0 0 0 1 0 0 0 0 0 0 VASANTHA KUMARI,W/O PADMA RAJ URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461527740 9574805111 C2S81469 Farheen taj W/O SYED AMJAD PASHA URDU SCHOOL ROAD UPPARAHALLY TUMKUR 381215 1160 1 LT1 211 1 0 18381 88 1 0 3 1 -177 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116196703 0 0 0 1 0 0 0 0 0 0 Farheen taj,W/O SYED AMJAD PASHA URDU SCHOOL ROAD UPPARAHALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1461527890 9617854000 47154 PARVATAMMA W/O BHIMAIAH - 381215 3700 1 LT1 211 0.4800 0 3240 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 14009327 0 9999999 111116197174 0 0 0 1 0 0 0 0 0 0 PARVATAMMA,W/O BHIMAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 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 0 0 0 0 1 2 1461527833 9639258973 C2S100121 ALUMELU W/O RAVI KUMAR3 NEAR URDU SCHOOL 381215 0 1 LT1 211 1 0 2796 43 1 0 3 0.8400 1 0 0 0 280 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 2022-04-18 BD1105895 0 0 0 0 0 0 0 0 0 0 ALUMELU,W/O RAVI KUMAR3 NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 BD1105895 1 0 0 0 0 0 57.1700 63 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1461527818 9644749925 C2S87584 LEELAVATHI W/O RAMANNA BEHIND URDU SCHOOL 1ST CROSS UPPARAHALLI TUMKURU 381215 3590 1 LT1 211 1 0 2460 7 1 0 3 1 -60 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 99999 100007132640 0 0 0 1 0 0 0 0 0 0 LEELAVATHI,W/O RAMANNA BEHIND URDU SCHOOL 1ST CROSS UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461527784 9657854000 C2S77660 SAKAMMA W/O BR. CHINNAIAH URDU SCHOOL ROAD BEHIND TENT 381215 0 1 LT1 211 1 0 11707 75 1 0 3 1 91 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116196679 0 0 0 1 0 0 0 0 0 0 SAKAMMA,W/O BR. CHINNAIAH URDU SCHOOL ROAD BEHIND TENT 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461527926 9707854000 47476 B M PRABHAKAR S/O LATE MUDDAPPASHETTY UPPARAHALLI 381215 7190 1 LT1 211 0.4800 0 9315 97 1 0 3 0 -28 0 0 0 660 3812 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009327 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 BD0947602 0 0 0 0 0 0 0 0 0 0 B M PRABHAKAR,S/O LATE MUDDAPPASHETTY UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 BD0947602 1 0 0 0 0 0 124.5800 137 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 1 300 0.7500 2 1461527902 9720219376 C2S100122 ALUMELU W/O RAVI KUMAR1 NEAR URDU SCHOOL 381215 0 1 LT1 211 1 0 1830 34 1 0 3 0.9600 273 1.4300 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 1000000 BD1105896 0 0 0 2 0 0 0 0 0 0 ALUMELU,W/O RAVI KUMAR1 NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 BD1105896 1 0 0 0 0 0 43.5000 54 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 2 1461527755 9975854000 38219 NAGARAJ S/O SANNEGOWDA UPPARAHALLI 381215 1320 1 LT1 211 0.2400 0 9140 12 1 0 3 1 89 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116183596 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O SANNEGOWDA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461527788 0580754000 61323 RAJAMAA RANGANAA UPARAHALLI 381215 7040 1 LT3A 311 0.2400 0 2828 55 1 0 3 0.9100 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 BD1064632 0 0 0 1 0 0 0 0 1 0 RAJAMAA,RANGANAA UPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 BD1064632 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1461527742 0807854000 47477 B M PRABHAKAR S/O LATE MUDDAPPASHETTY UPPARAHALLI 381215 7180 1 LT3A 311 0.2400 0 1008 3 1 0 3 1 0 1.9900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116455952 0 0 0 1 0 0 0 0 1 0 B M PRABHAKAR,S/O LATE MUDDAPPASHETTY UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 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 0 0 0 0 0.8200 2 1461527732 3418549158 C2S84111 NAGARATNAMMA M W/O LATE VASANTHAKUMAR NEAR URDU SCHOOL UPPARAHALLI TUMKUR 381215 7230 1 LT3A 311 0.2400 0 6199 74 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 999999 100006708570 0 0 0 0 0 0 0 0 1 0 NAGARATNAMMA M,W/O LATE VASANTHAKUMAR NEAR URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 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 0 0 0 0 0.4400 2 1461527936 4137854000 41927 SANJEEVA SHETTY N S/O NARASIMHA SHETTY MARUTHI NILAYA UPPARALLY MAIN ROAD NEAR URDU SCHOOL TUMKUR - 381215 3780 1 LT3A 311 0.2400 0 2538 15 1 0 3 1 3 2.8100 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116172281 0 0 0 1 0 0 0 0 1 0 SANJEEVA SHETTY N,S/O NARASIMHA SHETTY MARUTHI NILAYA UPPARALLY MAIN ROAD NEAR URDU SCHOOL TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 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 0 0 0 0 0.6000 2 1461527871 4170754000 69862 D.KUMAR S/O CHENNABASAPPA, NEAR URDU SCHOOL UPPARALLY TUMKUR 381215 1840 1 LT3A 311 0.2400 0 8125 28 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111113135836 0 0 0 0 0 0 0 0 1 0 D.KUMAR,S/O CHENNABASAPPA, NEAR URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 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 0 0 0 0 0.2200 2 1461527811 4998854000 C2S79422 ESHWARIYAMMA W/O R.CHANNIYAPPA NEAR URDU SCHOOL 381215 3440 1 LT3A 311 0.2400 0 4842 124 1 0 3 1 0 4.9300 0 0 1400 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111116455650 0 0 0 0 0 0 0 0 1 0 ESHWARIYAMMA,W/O R.CHANNIYAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 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 0 0 0 0 0.3100 2 1461527745 5037854000 41751 NAGALAKSHMI. W/O LAKSHMINARASHIMHAIAH. UPPARAHALLI 381215 7200 1 LT3A 311 0.2800 0 943 2 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116456133 0 0 0 0 0 0 0 0 1 0 NAGALAKSHMI.,W/O LAKSHMINARASHIMHAIAH. UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 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 0 0 0 0 0.0400 2 1461527843 5193754000 43767 P G BHAGYAMMA W/O GOVINDARAJU - 381215 0 1 LT3A 311 0.2000 0 87 6 1 0 3 1 542 3.4900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 999999 69977639 0 0 0 0 0 0 0 0 1 0 P G BHAGYAMMA,W/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 69977639 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1461527776 5219288405 C2S102870 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD VAJRAKAYA NILAYA BEHIND URDU SCHOOL 381215 0 1 LT3A 311 3 0 26728 1245 1 0 3 0.9800 0 0 0 0 1240 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 67534476 0 0 0 4 0 0 0 0 1 0 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD,VAJRAKAYA NILAYA BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 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 0 1 0 0 3.7300 2 1461527809 6326854000 C2S79255 SAKAMMA W/O B.R.CHIKKANNA URDU SCHOOL BEHIND 381215 0 1 LT3A 311 0.2400 0 4596 7 1 0 3 1 -5 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116252124 0 0 0 0 0 0 0 0 1 0 SAKAMMA,W/O B.R.CHIKKANNA URDU SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 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 0 0 0 0 0.2800 2 1461527736 6354854000 C2S76974 S.CHANDRAKALA W/O S. ESHWARAPPA URDU SCHOOL ROAD 381215 7170 1 LT3A 311 0.2400 0 7344 19 1 0 3 1 -18 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116451429 0 0 0 1 0 0 0 0 1 0 S.CHANDRAKALA,W/O S. ESHWARAPPA URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 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 0 0 0 0 1 2 1461527748 7349654000 69204 P.G.KUMARA SWAMY S/O BASAVARAJU BEHIND SAPTHAGIRI EXT 381215 1660 1 LT3A 311 0.1200 0 1202 48 1 0 3 1 0 2.4600 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14009327 0 9999999 111116451541 0 0 0 0 0 0 0 0 1 0 P.G.KUMARA SWAMY,S/O BASAVARAJU BEHIND SAPTHAGIRI EXT 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 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 0 0 0 0 0.1200 2 1461527862 7716854000 C2S79200 RANGAIAH S/O MUDDARANGAIAH UPPARAHALLI 381215 0 1 LT3A 311 1 0 37501 290 1 0 3 1 0 8.6300 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116180131 0 0 0 1 0 0 0 0 1 0 RANGAIAH,S/O MUDDARANGAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 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 0 0 0 0 1 2 1461527911 8504300372 C2S85246 MUNEERA W/O MOHAMMED ADIL URDU SCHOOL ROAD UPPARAHALLI TUMKUR 381215 7100 1 LT3A 311 0.4800 0 1236 8 1 0 3 1 262 1.0900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 999999 100006716576 0 0 0 0 0 0 0 0 1 0 MUNEERA,W/O MOHAMMED ADIL URDU SCHOOL ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 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 0 0 0 0 0.0300 2 1461527814 9954854000 C2S76266 YEDIYURAPPA S/O TAMMAIAHPPA URDUSCHOOL ROAD UPPARAHALLY 381215 7140 1 LT3A 311 0.2400 0 1667 2 1 0 2 0 5000 42.1500 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 50 0 14009327 0 9999999 111116261522 0 0 0 0 0 0 0 0 1 0 YEDIYURAPPA,S/O TAMMAIAHPPA URDUSCHOOL ROAD UPPARAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 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 0 0 0 0 0 2 1461527804 1407854000 45753 S RAMANNA S/O HABIB ULLA KHAN SHIRANI - 381215 1900 1 LT1 211 0.4800 0 12027 57 1 0 3 1 -16 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116262167 0 0 0 0 0 0 0 0 0 0 S RAMANNA,S/O HABIB ULLA KHAN SHIRANI - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461527881 1552754000 52543 T.K.ANANDA RAO S/O KRISNOJEE RAO UPPARAHALLI 381215 1750 1 LT1 211 0.2800 0 6937 56 1 0 3 1 -4 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116448188 0 0 0 2 0 0 0 0 0 0 T.K.ANANDA RAO,S/O KRISNOJEE RAO UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461527876 1558602407 C2S100615 MUNNARA W/O MOHAMMED ADIL NEAR URDU SCHOOL 381215 7060 1 LT1 211 1 0 2486 74 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 14009327 0 1000000 BC3309559 0 0 0 1 0 0 0 0 0 0 MUNNARA,W/O MOHAMMED ADIL NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 BC3309559 1 0 0 0 0 0 20.3300 30 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1461527764 1597209000 C2S81774 MUNEERA W/O MOHAMMED ADIL UPPARAHALLI TUMKUR 381215 7090 1 LT1 211 0.4800 0 8650 36 1 0 3 1 -81 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116261892 0 0 0 0 0 0 0 0 0 0 MUNEERA,W/O MOHAMMED ADIL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461527744 1608855000 C2S81561 Susheela W/O MASANNA Shirani Thota Road 381215 0 1 LT1 211 1 0 6441 39 1 0 3 1 0 1 0 0 560 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2013-06-03 111116268489 0 0 0 1 0 0 0 0 0 0 Susheela,W/O MASANNA Shirani Thota Road 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-11-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1461527869 1657854000 C2S80803 NARASAMMA W/O THIMMAIAH BEHIND URDU SCHOOL 381215 3410 1 LT1 211 1 0 4250 94 1 0 3 1 602 3.8800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 BC2230226 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O THIMMAIAH BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 BC2230226 1 0 0 0 0 0 48.9200 54 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1461527802 1707854000 45860 G.K.SYED AKTHR UNNISA W/O ABDUL BASITH - 381215 3340 1 LT1 211 0.3000 0 12253 103 1 0 3 1 98 1 0 0 550 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116254470 0 0 0 1 0 0 0 0 0 0 G.K.SYED AKTHR UNNISA,W/O ABDUL BASITH - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 76.0800 84 2024-01-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1461527863 1752754000 54828 GOWRAMMA W/O NARAYANA RAO - 381215 3650 1 LT1 211 0.2500 0 812 0 1 0 3 1 40 1 0 0 440 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113125157 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O NARAYANA RAO - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461527772 1785854000 37050 MAMATHA BAI W/O DINESH RAO BEHIND URDU SCHOOL UPPARALLY TUMKUR 381215 1300 1 LT1 211 0.6000 0 9697 12 1 0 3 1 -54 0 0 0 820 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116182534 0 0 0 0 0 0 0 0 0 0 MAMATHA BAI,W/O DINESH RAO BEHIND URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461527743 1799250884 C2S88257 LOKESH B R S/O RAJANNA 1ST CROSS NEAR GAYATRI TEMPLE UPPARAHALLI TUMKUR. 381215 2010 1 LT1 211 1 0 10518 55 1 0 3 1 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 99999 100007247972 0 0 0 1 0 0 0 0 0 0 LOKESH B R,S/O RAJANNA 1ST CROSS NEAR GAYATRI TEMPLE UPPARAHALLI TUMKUR. 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461527849 1964854000 C2S75193 ANUSUYAMMA S/O LATE LINGAIAH SAPTAGIRI TAKIES NEAR 381215 3300 1 LT1 211 0.5000 0 6891 48 1 0 3 1 215 1.5800 0 0 390 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116266835 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,S/O LATE LINGAIAH SAPTAGIRI TAKIES NEAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461527763 2095854000 C2SA23099 ANUSUYAMMA W/O GOVINDARAJU SAPTAGIRI TENT BESIDE 381215 3310 1 LT1 211 0 2 21610 130 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116452730 0 0 0 1 0 0 0 0 1 0 ANUSUYAMMA,W/O GOVINDARAJU SAPTAGIRI TENT BESIDE 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461527886 2142027309 C2S100119 ALUMELU W/O RAVI KUMAR NEAR URDU SCHOOL 381215 0 1 LT1 211 1 0 2129 42 1 0 3 0.7100 -18 0 0 0 220 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 2022-04-18 BD1105893 0 0 0 0 0 0 0 0 0 0 ALUMELU,W/O RAVI KUMAR NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 BD1105893 1 0 0 0 0 0 38 48 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1461527870 2148955000 C2S81562 Susheela W/O MASANNA Shirani Thota Road 381215 0 1 LT1 211 1 0 7158 77 1 0 3 1 201 1 0 0 520 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116452819 0 0 0 0 0 0 0 0 0 0 Susheela,W/O MASANNA Shirani Thota Road 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-08-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1461527872 2149654000 68931 RANGAIAH S/O MALLAIAH UPPARALLY 381215 1940 1 LT1 211 1 0 11510 61 1 0 3 1 117 0 0 0 620 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116186816 0 0 0 0 0 0 0 0 0 0 RANGAIAH,S/O MALLAIAH UPPARALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461527816 2269119000 C2S81989 NAGARATNAMMA M W/O LATE VASANTHAKUMAR NEAR URDU SCHOOL ROAD UPPARAHALLI TUMKUR 381215 7220 1 LT1 211 1 0 17432 117 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116185941 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA M,W/O LATE VASANTHAKUMAR NEAR URDU SCHOOL ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461527792 2277854000 C2S80802 NARASAMMA W/O THIMMAIAH BEHIND URDU SCHOOL 381215 3400 1 LT1 211 1 0 8019 72 1 0 3 1 171 1.1300 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116452936 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O THIMMAIAH BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461527750 2407854000 45754 S RAMANNA S/O HABIB ULLA KHAN SHIRANI - 381215 1910 1 LT1 211 0.4400 0 6055 19 1 0 3 1 -35 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116454008 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O HABIB ULLA KHAN SHIRANI - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461527941 2421329000 C2S82648 ANUSUYAMMA W/O GOVINDARAJU BESIDE SAPTHAGIRI TENT UPPARAHALLI TUMKUR 381215 3230 1 LT1 211 0.5000 0 7580 58 1 0 3 1 334 2.8200 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116461001 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O GOVINDARAJU BESIDE SAPTHAGIRI TENT UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461527914 2432754000 A17544 H R MALLAPPA S/O LATE.RUDRAPPA # 2537/869 NEAR URDU SCHOOL UPPARAHALLIL TUMKUR 381215 1950 1 LT1 211 3 0 12993 50 1 0 3 1 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 2015-12-21 111113113309 0 0 0 2 0 0 0 0 0 0 H R MALLAPPA,S/O LATE.RUDRAPPA # 2537/869 NEAR URDU SCHOOL UPPARAHALLIL TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 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 0 0 0 0 1.5600 2 1461527903 2537854000 39422 MAHAMMED SHAFI S/O MOHAMMED IBRAHIM SAB OPP.URDU SCHOOL UPPARAHALLY TUMKUR. - 381215 1410 1 LT1 211 0.4800 0 6905 33 1 0 3 1 -2 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116181258 0 0 0 0 0 0 0 0 0 0 MAHAMMED SHAFI,S/O MOHAMMED IBRAHIM SAB OPP.URDU SCHOOL UPPARAHALLY TUMKUR. - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461527899 2538754000 C2S73857 HANUMANTHARAJU S/O VENKATAPPA 2ND CROSS SAPTAGIRI TAKEIS ROAD 381215 3050 1 LT1 211 1 0 14511 64 1 0 3 1 0 0 0 0 800 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111116250096 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,S/O VENKATAPPA 2ND CROSS SAPTAGIRI TAKEIS ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461527878 2552754000 52544 T.K.ANANDA RAO S/O KRISHNOJEE RAO UPPARAHALLI 381215 1760 1 LT1 211 0.2800 0 8292 43 1 0 3 1 99 1.1400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116196637 0 0 0 0 0 0 0 0 0 0 T.K.ANANDA RAO,S/O KRISHNOJEE RAO UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461527860 2557854000 C2S78179 B KRISHNA S/O BHEEMAIAH URDU SCHOOL MAIN ROAD 381215 1200 1 LT1 211 1 0 10449 101 1 0 3 0.9200 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 1000000 BD1015789 0 0 0 2 0 0 0 0 0 0 B KRISHNA,S/O BHEEMAIAH URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 BD1015789 1 0 0 0 0 0 118.0800 130 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1461527938 2632062772 C2S94213 LOKESH B R S/O RAJANNA 1ST CROSS NEAR GAYATHRI TEMPLE 381215 2011 1 LT1 211 2 0 12414 192 1 0 3 0.9800 1972 8.2100 0 0 2690 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.2690 (ignore if paid) 0 100000 BC2631927 0 0 0 3 0 0 0 0 0 0 LOKESH B R,S/O RAJANNA 1ST CROSS NEAR GAYATHRI TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 BC2631927 1 0 0 0 0 0 131.1700 144 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1300 2 1461527760 2707854000 48462 SECRETARY SRI GANAPATHI SATHANARAYANA TEMPLE - 381215 1230 1 LT1 211 1 0 1625 5 1 0 3 1 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116203965 0 0 0 0 0 0 0 0 0 0 SECRETARY,SRI GANAPATHI SATHANARAYANA TEMPLE - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 12 22 2025-09-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461527907 2742754000 42226 G.K.MANJUNATH S/O LATE G.KEMPAIAH URDU SCHOOL ROAD UPPARALLY TUMKUR - 381215 1870 1 LT1 211 0.4800 0 9616 52 1 0 3 1 4 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116447502 0 0 0 0 0 0 0 0 0 0 G.K.MANJUNATH S/O LATE G.KEMPAIAH,URDU SCHOOL ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1461527733 2817014978 C2S86103 P.G.KUMARASWAMY 2 TUMKUR 381215 1690 1 LT1 211 0.4800 0 2697 18 1 0 3 1 -16 0 0 0 580 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100005006218D 0 0 0 0 0 0 0 0 0 0 P.G.KUMARASWAMY,2 TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461527837 2875854000 37876 ANWAR SAB S/O BUDEN SAB - 381215 3500 1 LT1 211 1 0 9012 56 1 0 3 1 8 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116451991 0 0 0 0 0 0 0 0 0 0 ANWAR SAB,S/O BUDEN SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1461527924 2929355000 C2SA24239 Susheela W/O MARANNA SHIRANI THOTA ROAD UPPARAHALLY TUMKUR 381215 0 1 LT1 211 1 0 3244 21 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116186489 0 0 0 1 0 0 0 0 0 0 Susheela,W/O MARANNA SHIRANI THOTA ROAD UPPARAHALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461527847 2964854000 C2S75194 ANUSUYAMMA S/O LATE LINGAIAH SAPTAGIRI TAKIES NEAR 381215 3240 1 LT1 211 0.5000 0 8998 41 1 0 3 1 0 0 0 0 300 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116261500 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,S/O LATE LINGAIAH SAPTAGIRI TAKIES NEAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461527832 2973754000 49676 Y.R. GOVIDARAJU W/O IBRAHIM KHAN - 381215 3130 1 LT1 211 0.4800 0 3751 0 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999 111116180680 0 0 0 0 0 0 0 0 0 0 Y.R. GOVIDARAJU,W/O IBRAHIM KHAN - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 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 0 0 0 0 0.2100 2 1461527915 3044224495 C2S83998 K.V.HANUMANTHAPPA 1 NEAR URDU SCHOOL UPPARAHALLI 381215 2090 1 LT1 211 1 0 6556 42 1 0 3 1 0 1.7100 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 99999 2015-08-21 100007099445 0 0 0 0 0 0 0 0 0 0 K.V.HANUMANTHAPPA,1 NEAR URDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461527812 3093754000 43539 B M VENKATESHA S/O MARIYAPPA UPPARAHALLI 381215 1210 1 LT1 211 1 0 19594 163 1 0 3 1 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 2019-01-22 111116196707 0 0 0 2 0 0 0 0 0 0 B M VENKATESHA,S/O MARIYAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 102.3300 113 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4800 2 1461527796 3098439000 C2S82705 GEETHA W/O RAJANAYAK NEAR URDU SCHOOL UPPARAHALLI TUMKUR 381215 1800 1 LT1 211 2 0 6251 120 1 0 3 0.8400 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 1000000 2014-12-16 BC3060413 0 0 0 2 0 0 0 0 0 0 GEETHA,W/O RAJANAYAK NEAR URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 BC3060413 1 0 0 0 0 0 108.8300 120 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1461527778 3104754000 A15020 SRINIVASAMURTY] S/O T.C.NARASHIMAIAH UPPARAHALLI 381215 1810 1 LT1 211 1 0 15034 11 1 0 3 1 -334 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 2000-01-01 111113116639 0 0 0 0 0 0 0 0 0 0 SRINIVASAMURTY],S/O T.C.NARASHIMAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461527765 3107754000 C2S72163 VENKATALAKSMAMMA. W/O BETTAPPA. [K.S.R.T.C.] URDU SCHOOL MAIN ROAD. 381215 7050 1 LT1 211 1 0 10218 98 1 0 3 0.9800 295 1.2300 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 2017-02-15 BC2178835 0 0 0 2 0 0 0 0 0 0 VENKATALAKSMAMMA.,W/O BETTAPPA. [K.S.R.T.C.] URDU SCHOOL MAIN ROAD. 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 BC2178835 1 0 0 0 0 0 79.0800 87 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1461527752 3115180170 C2S94245 SHIVANNA S/O HANUMAIAH2 URDU SCHOOL ROAD 381215 3520 1 LT1 211 1 0 2102 10 1 0 3 0.9400 0 2.4800 0 0 1050 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2688995 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O HANUMAIAH2 URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 BC2688995 1 0 0 0 0 0 12.9200 23 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1461527925 3137854000 41926 SANJEEVA SHETTY N S/O NARASIMHA SHETTY MARUTHI NILAYA UPPARALLY MAIN ROAD NEAR URDU SCHOOL TUMKUR - 381215 3770 1 LT1 211 0.4800 0 14731 123 1 0 3 1 1026 6.6400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14009327 0 9999999 111116454521 0 0 0 1 0 0 0 0 0 0 SANJEEVA SHETTY N,S/O NARASIMHA SHETTY MARUTHI NILAYA UPPARALLY MAIN ROAD NEAR URDU SCHOOL TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1461527910 3145615016 C2SA24893 K.V.HANUMANTHAPPA 2 NEAR URDU SCHOOL UPPARAHALLI 381215 2120 1 LT1 211 0.5000 0 1531 11 1 0 3 1 -9 2.2000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 99999 100004741925D 0 0 0 3 0 0 0 0 0 0 K.V.HANUMANTHAPPA,2 NEAR URDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-07-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461527894 3252754000 53538 S. KUMAR S/O CHENNABASAPPA, NEAR URDU SCHOOL UPPARALLY TUMKUR 381215 1830 1 LT1 211 0.2500 0 13473 94 1 0 3 1 -164 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116447530 0 0 0 0 0 0 0 0 0 0 S. KUMAR,S/O CHENNABASAPPA, NEAR URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461527854 3269119000 C2SA24371 FAHIM UNNISA W/O ABDUL JAVID NEAR URDU SCHOOL UPPARAHALLI TUMKUR 381215 1720 1 LT1 211 1 0 8070 31 1 0 3 1 -41 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116451282 0 0 0 0 0 0 0 0 0 0 FAHIM UNNISA,W/O ABDUL JAVID NEAR URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1461527830 3279053894 C2S98785 MUNEER W/O MOHAMED ADIL URDU SCHOOL MAIN ROAD 381215 7080 1 LT1 211 1 0 3325 42 1 0 3 0.9000 236 1.5100 0 0 300 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3166022 0 0 0 2 0 0 0 0 0 0 MUNEER,W/O MOHAMED ADIL URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001090872 0 0 0 0 BC3166022 1 0 0 0 0 0 41.7500 52 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1461527793 3393926031 C2S86102 P.G.KUMARASWAMY S/O BASAVARAJU BEHIND SAPTHAGIRI EXTN UPPARAHALLI TUMKUR 381215 1680 1 LT1 211 1 0 6172 55 1 0 3 1 1 0 0 0 1230 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 2016-04-28 100005006217D 0 0 0 0 0 0 0 0 0 0 P.G.KUMARASWAMY,S/O BASAVARAJU BEHIND SAPTHAGIRI EXTN UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461527721 3427854000 41647 HANUMANTHARAJU S/O VENKATAPPA - 381215 3030 1 LT1 211 0.4800 0 5876 38 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116206932 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461527931 3442754000 43155 MANJULA W/O CHANDRASHEKAR - 381215 3370 1 LT1 211 1 0 8519 90 1 0 3 1 0 1 0 0 750 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116186740 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O CHANDRASHEKAR - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1461527909 3552754000 52545 T.K.ANANDA RAO S/O KRISHNOJEE RAO UPPARAHALLI 381215 1770 1 LT1 211 0.2800 0 7405 5 1 0 3 1 -2 0 0 0 580 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116451459 0 0 0 0 0 0 0 0 0 0 T.K.ANANDA RAO,S/O KRISHNOJEE RAO UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1461527741 3716854000 C2S79196 RANGAIAH S/O MUDDARANGAIAH UPPARAHALLI 381215 0 1 LT1 211 1 0 12527 84 1 0 3 1 -1 1 0 0 640 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116196432 0 0 0 2 0 0 0 0 0 0 RANGAIAH,S/O MUDDARANGAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461527912 3742754000 42228 MANJAMMA S/O MALLAIAH UPPARAHALLI 381215 3160 1 LT1 211 0.4000 0 5010 43 1 0 3 1 287 1.8000 0 0 640 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116257224 0 0 0 0 0 0 0 0 0 0 MANJAMMA,S/O MALLAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1461527841 3776571399 C2S86133 H.N.SHIVAKUMAR 1 381215 7010 1 LT1 211 2 0 16601 181 1 0 3 1 238 1.3500 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 99999 100007123056 0 0 0 0 0 0 0 0 0 0 H.N.SHIVAKUMAR,1 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 BC3392677 1 0 0 0 0 0 160.9200 177 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1461527827 3783754000 64737 ANUSUYAMA - - 381215 3270 1 LT1 211 1 0 4904 39 1 0 3 1 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116451530 0 0 0 0 0 0 0 0 0 0 ANUSUYAMA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461527787 3798854000 C2SA23529 RANGAIAH S/O MUDDE RANGAIAH UPPARAHALLI 381215 0 1 LT1 211 0 1 2472 26 1 0 3 0.9800 0 1.5100 0 0 610 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14009327 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 BC2925396 0 0 0 1 0 0 0 0 1 0 RANGAIAH,S/O MUDDE RANGAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 BC2925396 1 0 0 0 0 0 41.8300 52 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1461527730 3817854000 29230 VASANTHA KUMARI PADHMARAJU - 381215 2150 1 LT1 211 0.2000 0 4794 13 1 0 3 1 -22 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116197109 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMARI,PADHMARAJU - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1461527850 3883754000 62636 K.V.HANUMANTHAPPA S/O LATE VENKATAPPA UPPARALLY TUMKUR - 381215 2080 1 LT1 211 1 0 11050 135 1 0 3 0.6900 -6 2.0200 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 99999 2015-08-21 BC2693761 0 0 0 2 0 0 0 0 0 0 K.V.HANUMANTHAPPA,S/O LATE VENKATAPPA UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 BC2693761 1 0 0 0 0 0 141.3300 155 2023-07-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461527877 3973754000 49677 M.GURAPPA S/O MALLAIAH - 381215 3140 1 LT1 211 0.4000 0 8255 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 14009327 0 9999999 111116448236 0 0 0 1 0 0 0 0 0 0 M.GURAPPA,S/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 20 30 2023-09-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1461527896 4059654000 68157 SMT.YALLAMMA C/O BASAVARAJU UPPARALLY URDU SCHOOL 381215 0 1 LT1 211 1 0 10885 132 1 0 3 1 673 2.7800 0 0 2140 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.2140 (ignore if paid) 0 9999999 111116451235 0 0 0 2 0 0 0 0 0 0 SMT.YALLAMMA,C/O BASAVARAJU UPPARALLY URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1461527790 4105219000 C2S82132 RAJU S/O THIPPAIAH NEAR SAPTHAGIRI TAKIES UPPARAHALLI TUMKUR 381215 2030 1 LT1 211 0.5000 0 8484 87 1 0 3 1 0 0 0 0 960 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116260052 0 0 0 0 0 0 0 0 0 0 RAJU,S/O THIPPAIAH NEAR SAPTHAGIRI TAKIES UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1461527759 4117854000 48262 NAGARAJU S/O BASAPPA UPPARAHALLI 381215 3620 1 LT1 211 1 0 7492 26 1 0 3 1 11 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 2017-07-01 111116255571 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O BASAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461527852 4174854000 C2S75234 UMESALMA D/O ABDUL BASITH UPPARAHALLI TUMKUR 381215 0 1 LT1 211 1 0 16073 57 1 0 3 1 2 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116185557 0 0 0 0 0 0 0 0 0 0 UMESALMA,D/O ABDUL BASITH UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1461527771 4207854000 36000 BORAMMA W/O BASAVARAJAIAH UPPARALLY TUMKUR 381215 3010 1 LT1 211 0.6000 0 5201 38 1 0 3 1 253 2.9800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111113113327 0 0 0 1 0 0 0 0 0 0 BORAMMA,W/O BASAVARAJAIAH UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1461527718 4240954000 33690 SHIVANNA S/O HANUMAYYA UPPARAHALLI TUMKUR 381215 3510 1 LT1 211 0.4800 0 4541 1 1 0 3 1 0 13.1900 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 20 0 14009327 0 9999999 2016-02-02 111116451228 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O HANUMAYYA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 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 0 0 0 0 0.0100 2 1461527893 4269119000 C2S82070 FAHIM UNNISA W/O ABDUL JAVID NEAR URDU SCHOOL UPPARAHALLI TUMKUR 381215 1730 1 LT1 211 0.4800 0 12801 113 1 0 3 1 0 0 0 0 340 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116180828 0 0 0 0 0 0 0 0 0 0 FAHIM UNNISA,W/O ABDUL JAVID NEAR URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461527848 4383754000 64340 RATHNAMMA W/O NARASIMHA MURTHY UPPARAHALLI TUMKUR 381215 1920 1 LT1 211 0.2800 0 2763 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 14009327 0 9999999 111116178203 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O NARASIMHA MURTHY UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1461527797 4406854000 C2S74361 RANGASWAMY S/O SANNEGOWDA SAPTAGIRI TAKIES 381215 1370 1 LT1 211 1 0 13215 43 1 0 3 1 0 3.0500 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 2008-10-31 111113132929 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O SANNEGOWDA SAPTAGIRI TAKIES 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 209.2500 0 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 2 1461527782 4411616990 C2S98983 SYED AFSAR S/O HUSSAIN SAB URDU SCHOOL ROAD 381215 7120 1 LT1 211 2 0 9270 153 1 0 3 0.9100 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 1000000 2021-11-19 BC3178613 0 0 0 1 0 0 0 0 0 0 SYED AFSAR,S/O HUSSAIN SAB URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 BC3178613 1 0 0 0 0 0 160.2500 176 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1461527904 4552754000 52546 T.K.ANADA RAO S/O KRISHNOJEE RAO UPPARAHALLI 381215 1780 1 LT1 211 0.2800 0 6459 24 1 0 3 1 1 0 0 0 800 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111116253675 0 0 0 0 0 0 0 0 0 0 T.K.ANADA RAO,S/O KRISHNOJEE RAO UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461527775 4608737416 C2SA26541 DARSHAN .T.N S/O S. NANJUNDA SWAMY BEHIND SAPTHAGIRI TENT BESIDE GAYATHRI TEMPLE UPPARAHALLI TUMKURU 381215 1220 1 LT1 211 2 0 10433 81 1 0 3 0.9100 -105 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 99999 2019-01-22 BC2336153 0 0 0 1 0 0 0 0 0 0 DARSHAN .T.N,S/O S. NANJUNDA SWAMY BEHIND SAPTHAGIRI TENT BESIDE GAYATHRI TEMPLE UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1461527785 4716854000 C2S79197 RANGAIAH S/O MUDDARANGAIAH UPPARAHALLI 381215 0 1 LT1 211 0.4800 0 10966 75 1 0 3 1 0 1.0800 0 0 460 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111113110403 0 0 0 1 0 0 0 0 0 0 RANGAIAH,S/O MUDDARANGAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461527768 4719654000 46398 RAJASHEKARAIAH S/O SANNEGOWDA - 381215 1290 1 LT1 211 0.4800 0 7241 77 1 0 3 1 4 0 0 0 750 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116253231 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAIAH,S/O SANNEGOWDA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461527942 4742754000 42229 MANJAMMA S/O MALLAIAH - 381215 3170 1 LT1 211 0.4000 0 2178 18 1 0 3 1 -15 0 0 0 400 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116452032 0 0 0 0 0 0 0 0 0 0 MANJAMMA,S/O MALLAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1461527851 4783754000 64738 ANSUYAMMA - - 381215 3280 1 LT1 211 1 0 8715 17 1 0 3 1 4 0 0 0 1670 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111116457288 0 0 0 0 0 0 0 0 0 0 ANSUYAMMA,- - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461527845 4786568110 C2S85257 K.K MANJUNATH S/O C. KARIYANNA SRI RANGA NILAYA 8TH CROSS NEAR URDU SCHOOL UPPARALLY TUMKUR 381215 2000 1 LT1 211 2 0 11542 141 1 0 3 1 0 0 0 0 810 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2015-11-08 100007176451 0 0 0 0 0 0 0 0 0 0 K.K MANJUNATH,S/O C. KARIYANNA SRI RANGA NILAYA 8TH CROSS NEAR URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1461527756 4822754000 A18477 B REVANNA S/O LATE BETTAPPA UPPARAHALLI 381215 0 1 LT1 211 3 0 22063 118 1 0 3 1 -333 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116205358 0 0 0 3 0 0 0 0 0 0 B REVANNA,S/O LATE BETTAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 184.6700 200 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1461527897 4860754000 66056 M.R.BYRE GOWDA S/O REVANNA BANASHANKARI 11ND STAGE 381215 3390 1 LT1 211 1 0 3558 69 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 14009327 0 9999999 53358339 0 0 0 0 0 0 0 0 0 0 M.R.BYRE GOWDA,S/O REVANNA BANASHANKARI 11ND STAGE 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 53358339 1 0 0 0 0 0 75.3300 83 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1461527874 4973754000 49729 G.K.MANJUNATH S/O LATE G.KEMPAIAH URDU SCHOOL ROAD UPPARALLY TUMKUR - 381215 1880 1 LT1 211 0.2400 0 7627 9 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116207271 0 0 0 0 0 0 0 0 0 0 G.K.MANJUNATH S/O LATE G.KEMPAIAH,URDU SCHOOL ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461527919 5059654000 68158 SMT.YALLAMMA C/O BASAVARAJU UPPARALLY URDU SCHOOL 381215 0 1 LT1 211 1 0 5736 46 1 0 3 1 413 3.2700 0 0 780 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116184350 0 0 0 0 0 0 0 0 0 0 SMT.YALLAMMA,C/O BASAVARAJU UPPARALLY URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1461527817 5105219000 C2S82133 RAJU S/O THIPPAIAH NEAR SAPTHAGIRI TAKIES UPPARAHALLI TUMKUR 381215 2020 1 LT1 211 0.5000 0 1102 14 1 0 3 0.9700 250 1.0200 0 0 440 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2688411 0 0 0 1 0 0 0 0 0 0 RAJU,S/O THIPPAIAH NEAR SAPTHAGIRI TAKIES UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 BC2688411 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1461527761 5126854000 C2SA23571 N.RAMESH S/O NANJUNDAPPA NEAR SAPTHAGIRI TAKIES 381215 3190 1 LT1 211 1 0 3968 25 1 0 3 1 98 1.1600 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116205745 0 0 0 0 0 0 0 0 0 0 N.RAMESH,S/O NANJUNDAPPA NEAR SAPTHAGIRI TAKIES 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 15.3300 25 2025-01-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461527813 5207854000 36009 LAKSHMAMMA W/O MUNIYAPPA - 381215 2130 1 LT1 211 0.1600 0 5332 28 1 0 3 1 -79 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116452974 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O MUNIYAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1461527882 5274179417 C2SA25449 H.N.SHIVAKUMAR S/O NARASIMHAIAH URDU SCHOOL ROAD UPPARAHALLI TUMKUR 381215 7020 1 LT1 211 3 0 1360 37 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 14009327 0 9999999 BC3392677 0 0 0 3 0 0 0 0 0 0 H.N.SHIVAKUMAR,S/O NARASIMHAIAH URDU SCHOOL ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 BC3392677 1 0 0 0 0 0 12.0100 22 2025-12-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 2 1461527820 5298854000 C2S80365 RAJU S/O THIPPAIAH BEHIND SAPTHIGIRI TAKIES 381215 2050 1 LT1 211 0.4800 0 13806 123 1 0 3 1 51 0 0 0 2050 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.2050 (ignore if paid) 0 9999999 111116457222 0 0 0 0 0 0 0 0 0 0 RAJU,S/O THIPPAIAH BEHIND SAPTHIGIRI TAKIES 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1461527922 5364219000 C2S82071 FAHIM UNNISA W/O ABDUL JAVID NEAR URDU SCHOOL UPPARAHALLI TUMKUR 381215 1700 1 LT1 211 0.4800 0 11645 40 1 0 3 1 -745 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116244032 0 0 0 0 0 0 0 0 0 0 FAHIM UNNISA,W/O ABDUL JAVID NEAR URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1461527885 5383754000 64341 RATHNAMMA W/O NARASIMHA MURTHY UPPARAHALLI TUMKUR 381215 1930 1 LT1 211 0.2800 0 7675 48 1 0 3 1 -85 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116455995 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O NARASIMHA MURTHY UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1461527774 5524854000 27944 KALEEL ULLA KHAN S/O AMANULLA KHAN SHIRANI - 381215 3480 1 LT1 211 0.1600 0 9219 25 1 0 3 1 -112 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111113123347 0 0 0 0 0 0 0 0 0 0 KALEEL ULLA KHAN,S/O AMANULLA KHAN SHIRANI - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1461527767 5527854000 29778 KAMALAMMA W/O B.NARAYANAPPA - 381215 3670 1 LT1 211 0.2400 0 1616 2 1 0 3 1 -14 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116197950 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O B.NARAYANAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1461527917 5561329000 C2S82647 ANUSUYAMMA W/O GOVINDARAJU BESIDE SAPTHAGIRI TENT UPPARAHALLI TUMKUR 381215 3220 1 LT1 211 0.5000 0 5795 18 1 0 3 1 220 1.4500 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116186752 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,W/O GOVINDARAJU BESIDE SAPTHAGIRI TENT UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 54.2500 60 2025-01-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1461527943 5646329058 C2S104797 REHANA BANU W/O H SYED AFFSAR URDU SCHOOL MAIN ROAD 381215 0 1 LT1 211 1 0 1417 99 1 0 3 0.9700 367 1.5100 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 1000000 68249761 0 0 0 0 0 0 0 0 0 0 REHANA BANU,W/O H SYED AFFSAR URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 68249761 1 0 0 0 0 0 53 58 2024-05-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1461527927 5652754000 52034 XXXXXXXXX XXXXXXXX - 381215 3680 1 LT1 211 0.4800 0 3914 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 14009327 0 9999999 111113123255 0 0 0 0 0 0 0 0 0 0 XXXXXXXXX,XXXXXXXX - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 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 0 0 0 0 0.1200 2 1461527783 5716854000 C2S79198 RANGAIAH S/O MUDDARANGAIAH UPPARAHALLI 381215 0 1 LT1 211 0.4800 0 6265 118 1 0 3 1 555 2.2700 0 0 940 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116184882 0 0 0 0 0 0 0 0 0 0 RANGAIAH,S/O MUDDARANGAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-08 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1461527722 5749488128 C2SA24585 H.R.MALLAPPA S/O LATE.RUDRAPPA # 2537/869 NEAR URDU SCHOOL UPPARAHALLIL TUMKUR 381215 1960 1 LT1 211 3 0 14487 98 1 0 3 1 -99 0 0 0 1830 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.1830 (ignore if paid) 0 99999 2014-09-27 100007147890 0 0 0 0 0 0 0 0 0 0 H.R.MALLAPPA,S/O LATE.RUDRAPPA # 2537/869 NEAR URDU SCHOOL UPPARAHALLIL TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1461527815 5817854000 30574 SIDDAPPA S/O RUDRAPPA UPPARALLY TUMKUR - 381215 0 1 LT1 211 0.1600 0 5049 36 1 0 3 1 38 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116252156 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O RUDRAPPA UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10001121224 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1461527766 5832754000 A17062 P.G.KUMARSWAMI GURUCHANNABASVEYE SAPTHAGIRITAKIS BLACK 381215 1630 1 LT1 211 1 0 17618 50 1 0 3 1 0 1 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 2016-04-28 111113110420 0 0 0 1 0 0 0 0 0 0 P.G.KUMARSWAMI,GURUCHANNABASVEYE SAPTHAGIRITAKIS BLACK 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1461527836 5906854000 C2SA22901 SHAMSHAD W/O IQBAL NEAR UPPARAHALLI URDU SCHOOL 381215 3750 1 LT1 211 0 1 6208 53 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116447515 0 0 0 1 0 0 0 0 1 0 SHAMSHAD,W/O IQBAL NEAR UPPARAHALLI URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461527789 5924854000 28065 NARASIMHAIAH S/O LAKHSMINARASIMHAIAH - 381215 3470 1 LT1 211 0.2400 0 5629 21 1 0 3 1 17 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116449391 0 0 0 0 0 0 0 0 0 0 NARASIMHAIAH,S/O LAKHSMINARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461527906 5973754000 49730 G.K.MANJUNATH S/O LATE G.KEMPAIAH URDU SCHOOL ROAD UPPARALLY TUMKUR - 381215 1890 1 LT1 211 0.2400 0 3773 15 1 0 3 1 330 2.4300 0 0 340 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116454519 0 0 0 1 0 0 0 0 0 0 G.K.MANJUNATH S/O LATE G.KEMPAIAH,URDU SCHOOL ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1461527898 5978329000 C2S82646 ANUSUYAMMA W/O GOVINDARAJU BESIDE SAPTHAGIRI TENT UPPARAHALLI TUMKUR 381215 3210 1 LT1 211 0.5000 0 5387 35 1 0 3 1 1 0 0 0 340 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116180169 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,W/O GOVINDARAJU BESIDE SAPTHAGIRI TENT UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461527864 5995854000 C2S74704 TK.ANANDARAO S/O KRISHNOJI RAO BEHIND SAPTAGIRI TENT 381215 1790 1 LT1 211 0.4800 0 1883 10 1 0 3 1 -17 0 0 0 210 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116254522 0 0 0 1 0 0 0 0 0 0 TK.ANANDARAO,S/O KRISHNOJI RAO BEHIND SAPTAGIRI TENT 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1461527857 5998041597 C2S87585 LEELAVATHI W/O RAMANNA BEHIND URDU SCHOOL 1ST CROSS01 UPPARAHALLI TUMKURU 381215 3600 1 LT1 211 1 0 10672 119 1 0 3 0.9900 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 99999 BC2065731 0 0 0 3 0 0 0 0 0 0 LEELAVATHI,W/O RAMANNA BEHIND URDU SCHOOL 1ST CROSS01 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 BC2065731 1 0 0 0 0 0 111.0800 122 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1461527754 6037854000 41753 NAGALAKSHMI S/O TAILOR - 381215 7210 1 LT1 211 0.3200 0 2482 0 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116451519 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMI,S/O TAILOR - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 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 0 0 0 0 0.0200 2 1461527731 6044854000 C2S75644 N.SHIVAKUMAR S/O NARASIMHAIAH UPPARAHALLI MAIN ROAD 381215 7000 1 LT1 211 1 0 13125 31 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116205773 0 0 0 1 0 0 0 0 0 0 N.SHIVAKUMAR,S/O NARASIMHAIAH UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461527828 6107854000 35980 SATHYAPPA S/O RAMAIAH UPPARAHALLI 381215 3360 1 LT1 211 0.2400 0 11835 76 1 0 3 1 0 0 0 0 870 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116455613 0 0 0 1 0 0 0 0 0 0 SATHYAPPA,S/O RAMAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461527739 6144854000 C2S75645 MAMTHA W/O VEERENDRA KUMAR NEAR URDU SCHOOL MAIN ROAD 381215 7030 1 LT1 211 1 0 18736 87 1 0 3 1 -202 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 2010-09-07 111116259055 0 0 0 1 0 0 0 0 0 0 MAMTHA,W/O VEERENDRA KUMAR NEAR URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461527727 6149654000 70480 NAVYA N.C.KRISHNAPPA UPPARAHALLY. 381215 1350 1 LT1 211 0.4800 0 8390 53 1 0 3 1 44 1 0 0 1800 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 111116197145 0 0 0 1 0 0 0 0 0 0 NAVYA,N.C.KRISHNAPPA UPPARAHALLY. 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1461527720 6154277424 C2S86101 P.G.KUMARASWAMY 1 TUMKUR 381215 1670 1 LT1 211 1 0 3178 40 1 0 3 1 37 1 0 0 310 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007120414 0 0 0 0 0 0 0 0 0 0 P.G.KUMARASWAMY,1 TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1461527937 6170237272 C2S84561 H.R.MALLAPPA S/O LATE.RUDRAPPA # 2537/869 NEAR URDU SCHOOL UPPARAHALLIL TUMKUR 381215 1980 1 LT1 211 1 0 608 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 14009327 0 99999 100007247745 0 0 0 0 0 0 0 0 0 0 H.R.MALLAPPA,S/O LATE.RUDRAPPA # 2537/869 NEAR URDU SCHOOL UPPARAHALLIL TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1461527773 6237854000 42044 MAMATHA BAI W/O DINESH RAO BEHIND URDU SCHOOL UPPARALLY TUMKUR - 381215 1310 1 LT1 211 0.2000 0 7180 13 1 0 3 1 -82 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116450331 0 0 0 0 0 0 0 0 0 0 MAMATHA BAI,W/O DINESH RAO BEHIND URDU SCHOOL UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-11-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1461527929 6270031332 C2S85975 SYED AFSAR S/O HUSSAIN SAB URDU SCHOOL ROAD UPPARAHALLI TUMKUR 381215 7130 1 LT1 211 1 0 4284 42 1 0 3 0.8800 8 1 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 1000000 2019-03-13 BC2933628 0 0 0 0 0 0 0 0 0 0 SYED AFSAR,S/O HUSSAIN SAB URDU SCHOOL ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 BC2933628 1 0 0 0 0 0 38.0800 48 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1461527839 6407854000 37107 RAJAMMA S/O JHOGI VENKATAPPA UPPARAHALLI 381215 0 1 LT1 211 0.1600 0 6253 29 1 0 3 1 -32 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116454540 0 0 0 0 0 0 0 0 0 0 RAJAMMA,S/O JHOGI VENKATAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 1 0 0 0 0 0 33.7800 44 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1461527819 6417854000 28999 CHINNOJI RAO S/O MUNISWAMY RAO URDU SCHOOL ROAD 381215 3450 1 LT1 211 0.2000 0 10943 76 1 0 3 1 -2 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116261936 0 0 0 1 0 0 0 0 0 0 CHINNOJI RAO,S/O MUNISWAMY RAO URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461527901 6475854000 38853 VASANTHA KUMARI PADHMARAJU - 381215 2140 1 LT1 211 0.2400 0 1899 2 1 0 3 1 -8 1.2500 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116206157 0 0 0 0 0 0 0 0 0 0 VASANTHA KUMARI,PADHMARAJU - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 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 0 0 0 0 0.1000 2 1461527723 6664854000 C2S75192 ANUSUYAMMA S/O LATE LINGAIAH SAPTAGIRI TAKIES NEAR 381215 3290 1 LT1 211 0.5000 0 10828 89 1 0 3 1 230 1 0 0 210 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116172309 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,S/O LATE LINGAIAH SAPTAGIRI TAKIES NEAR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461527900 6685854000 38657 G.K.SYED AKTHR UNNISA W/O ABDUL BASITH - 381215 3350 1 LT1 211 0.6000 0 16676 96 1 0 3 1 8 0 0 0 1080 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 111116255197 0 0 0 1 0 0 0 0 0 0 G.K.SYED AKTHR UNNISA,W/O ABDUL BASITH - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1461527834 6716854000 C2S79199 RANGAIAH S/O MUDDARANGAIAH UPPARAHALLI 381215 0 1 LT1 211 1 0 3546 3 1 0 3 1 16 2.2100 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116184421 0 0 0 0 0 0 0 0 0 0 RANGAIAH,S/O MUDDARANGAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 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 0 0 0 0 0.0600 2 1461527795 6730954000 32440 D.H.MANJULAMANI S/O RAMAIAH UPPARAHALLI 381215 3460 1 LT1 211 0.2800 0 14097 148 1 0 3 1 979 6.4700 0 0 2330 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14009327 ASD to be paid:Rs.2330 (ignore if paid) 0 9999999 111116180204 0 0 0 2 0 0 0 0 0 0 D.H.MANJULAMANI,S/O RAMAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 123.9200 136 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1461527762 6742754000 42265 S KUMAR S/O CHENNABASAPPA, NEAR URDU SCHOOL UPPARALLY TUMKUR - 381215 1860 1 LT1 211 0.3200 0 4007 49 1 0 3 1 0 0 0 0 1260 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111116180887 0 0 0 0 0 0 0 0 0 0 S KUMAR,S/O CHENNABASAPPA, NEAR URDU SCHOOL UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1461527770 6838754000 C2S73858 HANUMANTHARAJU S/O VENKATAPPA 2ND CROSS SAPTAGIRI TAKEIS ROAD 381215 3040 1 LT1 211 0.4800 0 6051 46 1 0 3 1 110 1 0 0 820 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116180880 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAJU,S/O VENKATAPPA 2ND CROSS SAPTAGIRI TAKEIS ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1461527840 6906854000 C2S76935 SHAMSHAD W/O IQBAL NEAR UPPARAHALLI URDU SCHOOL 381215 3730 1 LT1 211 1 0 551 8 1 0 3 1 -258 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116461004 0 0 0 1 0 0 0 0 0 0 SHAMSHAD,W/O IQBAL NEAR UPPARAHALLI URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1461527747 6944667660 C2S94246 SHIVANNA S/O HANUMAIAH3 URDU SCHOOL ROAD 381215 3540 1 LT1 211 1 0 3628 0 1 0 3 1 0 8.3600 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14009327 0 100000 BC2688996 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O HANUMAIAH3 URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 BC2688996 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1461527940 6975854000 36381 KUMAR S/O CHENNABASAPPA, NEAR URDU SCHOOL UPPARALLY TUMKUR - 381215 1850 1 LT1 211 0.4000 0 6138 50 1 0 3 1 -174 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116268460 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O CHENNABASAPPA, NEAR URDU SCHOOL UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1461527798 7037854000 41787 A B KANTAIAH NEAR SAPTHAGIRI TALKIS - 381215 3330 1 LT1 211 0.1400 0 10223 33 1 0 3 1 63 1 0 0 670 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116186827 0 0 0 0 0 0 0 0 0 0 A B KANTAIAH,NEAR SAPTHAGIRI TALKIS - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1461527751 7055854000 27822 RAFFIK AHMAD S/O BUDEN SAB - 381215 3490 1 LT1 211 0.2000 0 11949 95 1 0 3 1 958 5.4600 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116451518 0 0 0 2 0 0 0 0 0 0 RAFFIK AHMAD,S/O BUDEN SAB - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1461527807 7139654000 29776 JAYAMMA D/O MUNIYAPPA UPPARA HALLI 381215 2070 1 LT1 211 0.3200 0 16400 134 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116451477 0 0 0 3 0 0 0 0 0 0 JAYAMMA,D/O MUNIYAPPA UPPARA HALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 185.7500 200 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1461527734 7161678172 C2S102775 KUMAR S/O CHANNABASAVARADYA1 381215 0 1 LT1 211 1 0 1097 35 1 0 3 0.9600 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 100000 67421229 0 0 0 2 0 0 0 0 0 0 KUMAR,S/O CHANNABASAVARADYA1 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 67421229 1 0 0 0 0 0 53 58 2023-08-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1461527932 7173286848 C2S94214 LOKESH B R S/O RAJANNA2 1ST CROSS NEAR GAYATHRI TEMPLE 381215 2012 1 LT1 211 1 0 1320 3 1 0 3 0.9800 -62 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 100000 BC2631928 0 0 0 0 0 0 0 0 0 0 LOKESH B R,S/O RAJANNA2 1ST CROSS NEAR GAYATHRI TEMPLE 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 BC2631928 1 0 0 0 0 0 17.5800 28 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1461527861 7207854000 36850 T.V.VENKATRAM S/O RUDRAPPA - 381215 3000 1 LT1 211 0.2400 0 9667 48 1 0 3 1 -3 0 0 0 210 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116450450 0 0 0 1 0 0 0 0 0 0 T.V.VENKATRAM,S/O RUDRAPPA - 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1461527746 7252754000 54458 KAMALAMMA S/O RAMAIAH - 381215 3660 1 LT1 211 0.3600 0 10094 73 1 0 3 1 113 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111116450049 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1461527879 7297125563 C2S100120 ALUMELU W/O RAVI KUMAR2 NEAR URDU SCHOOL 381215 0 1 LT1 211 1 0 1738 31 1 0 3 0.9400 1 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009327 0 1000000 2022-04-18 BD1105894 0 0 0 0 0 0 0 0 0 0 ALUMELU,W/O RAVI KUMAR2 NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 BD1105894 1 0 0 0 0 0 39.7500 50 2024-01-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1461527810 7326854000 C2S79256 SAKAMMA W/O B.R.CHIKKANNA URDU SCHOOL BEHIND 381215 0 1 LT1 211 1 0 6408 3 1 0 3 1 -2 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111112885494 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O B.R.CHIKKANNA URDU SCHOOL BEHIND 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1461527884 7406854000 C2S76973 S.CHANDRAKALA W/O S. ESHWARAPPA URDU SCHOOL ROAD 381215 7160 1 LT1 211 0.4800 0 1281 60 1 0 3 0.8600 410 2.3000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 1000000 69963379 0 0 0 2 0 0 0 0 0 0 S.CHANDRAKALA,W/O S. ESHWARAPPA URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 69963379 1 0 0 0 0 0 44.7500 55 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1461527738 7466354797 C2S94247 SHIVANNA S/O HANUMAIAH URDU SCHOOL ROAD 381215 3550 1 LT1 211 1 0 5363 103 1 0 3 0.9800 0 2.4500 0 0 2150 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.2150 (ignore if paid) 0 100000 BC2688997 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O HANUMAIAH URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 BC2688997 1 0 0 0 0 0 28.0800 38 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1461527933 7475854000 38855 H.MANJULA D/O HANUMAIAH - 381215 3070 1 LT1 211 0.4800 0 11132 54 1 0 3 1 0 0 0 0 510 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116252497 0 0 0 1 0 0 0 0 0 0 H.MANJULA,D/O HANUMAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1461527806 7540541332 C2S94248 SHIVANNA S/O HANUMAIAH1 URDU SCHOOL ROAD 381215 3530 1 LT1 211 1 0 1014 11 1 0 3 0.9700 0 2.7400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 20 0 14009327 0 100000 BC2688998 0 0 0 2 0 0 0 0 0 0 SHIVANNA,S/O HANUMAIAH1 URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 BC2688998 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1461527758 7552754000 52549 ANANDA RAO S/O KRISHNOJI RAO UPPARAHALLI 381215 1390 1 LT1 211 0.2500 0 6517 35 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009327 0 9999999 111112480296D 0 0 0 1 0 0 0 0 0 0 ANANDA RAO,S/O KRISHNOJI RAO UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2