1470031515 7589486791 C2TP6366 NAZINA BANU D/O ABDUL RASHEED K UPPARAHALLI TUMKUR 381210 0 1 1LT7A 710 1 0 306 22 1 0 3 1 0 6.4500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 1B7949175322 0 0 0 2 0 0 0 0 0 0 NAZINA BANU,D/O ABDUL RASHEED K UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 2 1470031393 2387791848 C2STL396 SRINATHA KUMAR S/O VENKATAPPA GANGASANDRA KASABA TUMKUR 381210 0 1 1LT6B-M 621 1 0 362 0 1 0 3 0 759 70 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 111112605162 0 0 0 0 0 0 0 0 1 0 SRINATHA KUMAR,S/O VENKATAPPA GANGASANDRA KASABA TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1470031481 4164644000 S23AB UPPARALLY TUMKUR - 381210 2370 1 1LT6B-M 621 13.5000 0 27743 388 1 0 3 1 -4601 18.8000 0 0 6620 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.6620 (ignore if paid) 0 99999 111114915094 0 0 0 1 0 0 0 0 1 0 UPPARALLY,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470031462 0345886904 RANGAIAH M S/O MUNIYAPPA 381210 3400 1 LT1 211 1 0 14541 69 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 100007183051 0 0 0 1 0 0 0 0 0 0 RANGAIAH M,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-07-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031354 5244854000 S23H UPPARALLY TUMKUR - 381210 650 1 1LT6B-M 621 13.5000 0 29717 628 1 0 3 1 -6939 24.7100 0 0 7420 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.7420 (ignore if paid) 0 99999 111114915098 0 0 0 2 0 0 0 0 1 0 UPPARALLY,TUMKUR - 2.3600 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 2 1470031318 9065101565 C2STL520 SABIHA KHANAM MALIKA KHANAM SABIHA KHANAM MALIKA KHANAM SERVY NO SY NO 8/3 381210 0 1 1LT6B-M 621 1 0 676 22 1 0 3 1 5416 48.8800 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 111117335060 0 0 0 1 0 0 0 0 1 0 SABIHA KHANAM MALIKA KHANAM,SABIHA KHANAM MALIKA KHANAM SERVY NO SY NO 8/3 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031496 2037017111 C2WP184 COMMISSIONER TUMKURU MAHANAGARA PALIKE NEAR TOWER NEAR TOWER TUMKURU 381210 2360 1 1LT6A-M 611 0 12 76710 2420 1 0 3 1 -19297 481.1400 0 0 51790 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.51790 (ignore if paid) 0 1000000 111124771044 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE NEAR TOWER NEAR TOWER TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1470031510 8603854000 TP4267 NEAR PRIYA SCHOOL ASHOKA ROAD - 381210 570 1 1LT6A-M 611 0 6 180632 8890 1 0 3 1 -68073 215.7200 0 0 164680 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.164680 (ignore if paid) 0 1000000 111125200687 0 0 0 14 0 0 0 0 1 0 NEAR PRIYA SCHOOL,ASHOKA ROAD - 0 15 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 14.4000 2 1470031409 7945339000 C2P6656 UMA DEVI W/O HANUMANTHA GOWDA NEAR URDU SCHOOL UPPARAHALLI TUMKUR 381210 2240 1 LT5 511 0 10 28207 364 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 1 0 0 0 0 14009326 0 9999999 111111957544 0 0 0 9 0 0 0 0 1 0 UMA DEVI,W/O HANUMANTHA GOWDA NEAR URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9600 2 1470031476 0127854000 31429 BETTAIAH S/O LATE. KARIYANNA GOWDA 4TH CROSS UPPARALLY TUMKUR - 381210 420 1 LT1 211 0.2000 0 10269 67 1 0 3 1 115 0 0 0 670 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116199752 0 0 0 2 0 0 0 0 0 0 BETTAIAH,S/O LATE. KARIYANNA GOWDA 4TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1470031445 0140954000 34276 M.VEERANNA W/O CHANDRA SHEKAR - 381210 750 1 LT1 211 0.1500 0 4089 47 1 0 3 1 164 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116245056 0 0 0 1 0 0 0 0 0 0 M.VEERANNA,W/O CHANDRA SHEKAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 12.1700 22 2025-11-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031499 0230544000 18873 T D SHIVANNA S/O DODDAIAH - 381210 3040 1 LT1 211 0.1600 0 6465 89 1 0 3 1 373 1.9500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116183589 0 0 0 1 0 0 0 0 0 0 T D SHIVANNA,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1470031485 0237854000 40578 XXXX XXXX - 381210 730 1 LT1 211 0.2400 0 4731 67 1 0 3 0 371 1.8700 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14009326 0 9999999 BD1016275 0 0 0 0 0 0 0 0 0 0 XXXX,XXXX - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 1 327 1.6300 2 1470031348 0307854000 36071 PRAMITHAJ W/O ALI SAB - 381210 850 1 LT1 211 0.5200 0 23054 86 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116460601 0 0 0 1 0 0 0 0 0 0 PRAMITHAJ,W/O ALI SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 146.3300 161 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1470031352 0309854000 C2S79567 LAKSHMAMMA. W/O KRISHNAPPA OPP UDRU SCHOOL 381210 30 1 LT1 211 0.4800 0 7193 85 1 0 3 1 465 2.3800 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116237095 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA.,W/O KRISHNAPPA OPP UDRU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001090380 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-11-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1470031421 0364854000 C2S76243 BD.SHIVAMMA W/O SHIVANNA OPP URDU SCHOOL UPPARAHALLY 381210 1330 1 LT1 211 0.2400 0 6112 21 1 0 3 1 -47 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116263166 0 0 0 1 0 0 0 0 0 0 BD.SHIVAMMA,W/O SHIVANNA OPP URDU SCHOOL UPPARAHALLY 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031311 0400544000 C2SA23393 N.KRISHNA MURTHY S/O HANUMAIAH BEHIND URDU SCHOOL 381210 3450 1 LT1 211 1 0 4874 24 1 0 3 1 -1 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116457270 0 0 0 1 0 0 0 0 0 0 N.KRISHNA MURTHY,S/O HANUMAIAH BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1470031474 0441050988 C2S95620 MEENAZ PASHA S/O MOHAMED AMEER2 BEHIND URDU SCHOOL 381210 3120 1 LT1 211 0.5000 0 5943 79 1 0 3 0.9800 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 BD1017984 0 0 0 0 0 0 0 0 0 0 MEENAZ PASHA,S/O MOHAMED AMEER2 BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1470031411 0473754000 51199 MEHABOOB KHANUM W/O ALI SAB - 381210 840 1 LT1 211 0.2400 0 14728 137 1 0 3 1 0 3.8700 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116260427 0 0 0 3 0 0 0 0 0 0 MEHABOOB KHANUM,W/O ALI SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1470031478 0542754000 44555 HANUMANTHA RAYAPPA S/O KEMPAIAH - 381210 260 1 LT1 211 0.3600 0 0 13 1 7 3 1 -48 0 0 0 0 3812 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14009326 0 9999 111113116625D 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAYAPPA,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 1 0 0 0 1 0 0 0 0 0 33 43 2023-06-25 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1470031358 0609854000 C2S78948 KHALIL ULLA KHAN SHIRANI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 1210 1 LT1 211 0.4800 0 3816 6 1 0 3 1 -28 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116186742 0 0 0 0 0 0 0 0 0 0 KHALIL ULLA KHAN SHIRANI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 50.6700 56 2024-09-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1470031343 0707854000 47353 M.CHANDRA SHEKHAR REDDY S/O VENKATA REDDY - 381210 320 1 LT1 211 0.3200 0 7575 22 1 0 3 1 252 1.9900 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116448549 0 0 0 2 0 0 0 0 0 0 M.CHANDRA SHEKHAR REDDY,S/O VENKATA REDDY - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1470031332 0713872288 C2S83464 A.G.VENKATESH S/O GOVINDAIAH URDU SCHOLL MAIN ROAD 381210 1460 1 LT1 211 1 0 19396 199 1 0 3 1 0 0 0 0 1390 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.1390 (ignore if paid) 0 99999 2014-11-27 2597361248D 0 0 0 1 0 0 0 0 0 0 A.G.VENKATESH,S/O GOVINDAIAH URDU SCHOLL MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1470031531 0720544000 28631 H.T.BASAVARAJU W/O RAMANNA - 381210 3180 1 LT1 211 0.2400 0 8573 37 1 0 3 1 0 0 0 0 260 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111112885502 0 0 0 1 0 0 0 0 0 0 H.T.BASAVARAJU,W/O RAMANNA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031526 0721789962 C2S84061 MANGALAMMA W/O KRISHNA SWAMY UPPARAHALLI TUMKUR 381210 3480 1 LT1 211 1 0 492 27 1 0 3 1 0 1.4300 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 100007203289D 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O KRISHNA SWAMY UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1470031502 0730519686 C2S94486 GOVINDAPPA S/O LATE NAGAPPA IN FRONT OFF URDU SCHOOL 381210 2330 1 LT1 211 1 0 7695 104 1 0 3 0.8700 0 0 0 0 2000 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.2000 (ignore if paid) 0 100000 BC2817940 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O LATE NAGAPPA IN FRONT OFF URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1470031470 0742754000 43328 NANJAPPA S/O VEERANNA - 381210 230 1 LT1 211 1 0 4916 44 1 0 3 1 1 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 2012-05-11 111113116674 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O VEERANNA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1470031454 0752754000 53719 HANUMANTHAIAH S/O SANJEEVAIAH - 381210 50 1 LT1 211 0.2400 0 0 3 1 5 3 1 -18 0 0 0 0 3812 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14009326 0 9999 111116452719D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,S/O SANJEEVAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 1 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-12 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1470031300 0807754000 C2S71851 C.SRIRANGAMMA W/O VENKATESH,NEAR GOVT URDU SCHOOL,UPPARAHALLY,TUMKUR. 381210 200 1 LT1 211 0.8000 0 8799 25 1 0 3 1 10 3.6100 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116202074 0 0 0 0 0 0 0 0 0 0 C.SRIRANGAMMA,W/O VENKATESH,NEAR GOVT URDU SCHOOL,UPPARAHALLY,TUMKUR. 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1470031520 0820544000 20839 T.D.RAJANNA S/O DODDAIAH - 381210 3080 1 LT1 211 0.1600 0 5039 41 1 0 3 1 0 1 0 0 720 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116179349 0 0 0 1 0 0 0 0 0 0 T.D.RAJANNA,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1470031349 0910544000 63363 XXXXXXXXXXXXXXX TUMKUR - 381210 3220 1 LT1 211 2 0 8137 17 1 0 3 1 -168 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116450406 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 39.7200 50 2023-08-08 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470031426 0973754000 48804 A.G. VENKATESHAPPA S/O GOVINDHAPPA, NEAR URDU SCHOOL - 381210 1480 1 LT1 211 0.4800 0 7513 72 1 0 3 1 86 1 0 0 960 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116457304 0 0 0 1 0 0 0 0 0 0 A.G. VENKATESHAPPA,S/O GOVINDHAPPA, NEAR URDU SCHOOL - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1470031415 0975854000 39040 NARASAMMA W/O RANGASWAMY - 381210 880 1 LT1 211 0.2400 0 3769 0 1 0 28 1 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116186721 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O RANGASWAMY - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470031346 1017854000 47714 M.CHANDRA SHEKHAR REDDY S/O VENKATA REDDY - 381210 330 1 LT1 211 0.2800 0 2150 1 1 0 3 1 152 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116453001 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKHAR REDDY,S/O VENKATA REDDY - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031320 1098399546 C2S95621 MEENAZ PASHA S/O MOHAMED AMEER BEHIND URDU SCHOOL 381210 3130 1 LT1 211 1 0 2506 41 1 0 3 0.7500 0 0 0 0 290 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BD1017985 0 0 0 0 0 0 0 0 0 0 MEENAZ PASHA,S/O MOHAMED AMEER BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1470031458 1140954000 34277 HANUMANTHARAYAPPA S/O KEMPAIAH - 381210 270 1 LT1 211 2 0 7000 67 1 0 3 0 114 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116451283 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 2 0 0 1.8600 2 LNT 1 1470031347 1209854000 C2S78946 KHALIL ULLA KHAN SHIRANI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 1190 1 LT1 211 0.4800 0 3707 9 1 0 3 1 630 5.0600 0 0 600 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116205410 0 0 0 0 0 0 0 0 0 0 KHALIL ULLA KHAN SHIRANI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1470031533 1221062893 C2S82628 BASAVARAJU S/O PUTTAIAH URDU SCHOOL BACK SIDE UPPARALLY TUMKUR 381210 3160 1 LT1 211 0.5000 0 919 39 1 0 3 0.7600 -739 0 0 0 170 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 2017-03-17 69962573 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O PUTTAIAH URDU SCHOOL BACK SIDE UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-10-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1470031509 1234854000 26332 XXX XXX - 381210 0 1 LT1 211 0.2400 0 16670 188 1 0 3 1 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116196744 0 0 0 1 0 0 0 0 0 0 XXX,XXX - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 16.3300 26 2024-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1470031461 1255854000 25865 XXX S/O MUDDANNA 6TH CROSS NEAR URDU SCHOOL 381210 1260 1 LT1 211 0.2400 0 2464 18 1 0 3 1 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116195041 0 0 0 2 0 0 0 0 0 0 XXX,S/O MUDDANNA 6TH CROSS NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1470031325 1307754000 C2S70927 KHALIL ULLA KHAN SHIRANI. S/O A.K. SHIRANI. UPPARAHALLY. 381210 1170 1 LT1 211 0.2400 0 6709 11 1 0 3 1 -3 0 0 0 280 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116452952 0 0 0 1 0 0 0 0 0 0 KHALIL ULLA KHAN SHIRANI.,S/O A.K. SHIRANI. UPPARAHALLY. 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031467 1347854000 C2S78204 VENKATAPPA S/O MUNISWAMAPPA UPPARHALLY URDU SCHOOL ROAD 381210 1420 1 LT1 211 0.2400 0 2190 54 1 0 3 1 855 4.3300 0 0 590 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116203487 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMAPPA UPPARHALLY URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 10.6700 21 2025-03-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1470031368 1392502036 C2S85076 PARVATHAMMA W/O SIDDALINGAIAH URDU SCHOOL ROAD UPPARAHALLI TUMKUR 381210 590 1 LT1 211 0.4800 0 411 0 1 0 3 1 -16 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 100007131519 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O SIDDALINGAIAH URDU SCHOOL ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470031329 1400544000 C2S81135 YASHODA W/O RAMANNA BEHIND URDU SCHOOL 381210 3000 1 LT1 211 1 0 6547 102 1 0 3 1 1 8.8600 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111113125077 0 0 0 2 0 0 0 0 0 0 YASHODA,W/O RAMANNA BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1470031334 1420544000 67121 N SHINIVASAIAH S/0 VENKADASAIAH UPARALLI 381210 3230 1 LT1 211 1 0 2360 7 1 0 3 1 -24 0 0 0 220 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116255186 0 0 0 1 0 0 0 0 0 0 N SHINIVASAIAH,S/0 VENKADASAIAH UPARALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1470031530 1427854000 29631 KAVITHA GAYAK WAD W/O RAGHUNATH GAYAK WAD UPPARAHALLI 381210 620 1 LT1 211 0.1600 0 4981 7 1 0 3 1 408 2.9400 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111113129063 0 0 0 0 0 0 0 0 0 0 KAVITHA GAYAK WAD,W/O RAGHUNATH GAYAK WAD UPPARAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1470031440 1471344000 41125 M.GOVINDAPPA S/O NAGAPPA UPPRAHALLI 381210 2350 1 LT1 211 0.6400 0 10049 29 1 0 3 1 353 3.1500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116180844 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,S/O NAGAPPA UPPRAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031396 1580754000 61360 KUNNTARAMANAA B. NARASEEMAA - 381210 1230 1 LT1 211 0.2400 0 9565 84 1 0 3 1 0 2.0300 0 0 530 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116455148 0 0 0 2 0 0 0 0 0 0 KUNNTARAMANAA,B. NARASEEMAA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1470031301 1609854000 C2S78949 KHALIL ULLA KHAN SHIRANI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 1220 1 LT1 211 0.4800 0 5316 24 1 0 3 1 231 2.2200 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116181989 0 0 0 0 0 0 0 0 0 0 KHALIL ULLA KHAN SHIRANI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470031302 1610544000 C2SA22126 RAVISH N.D. S/O DASEGOWDA BIHIND URDU SCHOOL 381210 3360 1 LT1 211 0 0.5000 3058 16 1 0 3 1 3 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116183480 0 0 0 1 0 0 0 0 1 0 RAVISH N.D.,S/O DASEGOWDA BIHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031410 1875091041 C2S92293 MEHABOOB KHANUM W/O ALI SAB 5TH CROSS URDU SCHOOL ROAD UPPARAHALLI1 TUMKURU 381210 800 1 LT1 211 1 0 1613 19 1 0 3 0.9200 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 BC2518808 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHANUM,W/O ALI SAB 5TH CROSS URDU SCHOOL ROAD UPPARAHALLI1 TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1470031340 1910544000 63362 XXXXXXXXXXXXXXX TUMKUR - 381210 3210 1 LT1 211 2 0 12288 135 1 0 3 1 -2 2.5300 0 0 230 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116177475 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 111.7800 123 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1470031495 1942754000 53040 KALEELULLA KHAN S/O - 381210 1090 1 LT1 211 0.3000 0 0 20 1 12 3 1 222 3.1000 0 0 0 3812 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14009326 0 9999 111116460773D 0 0 0 0 0 0 0 0 0 0 KALEELULLA KHAN,S/O - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 1 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 0.3900 2 1470031424 1975854000 39041 NARASAMMA W/O RANGASWAMY UPPARA HALLI 381210 870 1 LT1 211 0.2400 0 1998 0 1 0 28 1 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116448587 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O RANGASWAMY UPPARA HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470031317 2009854000 C2S79536 MOHAMMED MUSHTAK S/O MAHAMED ZIYAULLA 6THN CROSS NERA URDU SCHOOL 381210 900 1 LT1 211 1 0 7607 44 1 0 3 1 -4 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116197157 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSHTAK,S/O MAHAMED ZIYAULLA 6THN CROSS NERA URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031345 2017854000 47715 M.CHANDRA SHEKHAR REDDY S/O VENKATA REDDY - 381210 340 1 LT1 211 0.2800 0 3435 29 1 0 3 1 0 2.0900 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111113123284 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKHAR REDDY,S/O VENKATA REDDY - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1470031456 2052754000 54885 GOUS PEER S/O HABIBULLA BAIG - 381210 1020 1 LT1 211 0.2800 0 3051 0 1 0 28 1 -62 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116251030 0 0 0 0 0 0 0 0 0 0 GOUS PEER,S/O HABIBULLA BAIG - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470031350 2209854000 C2S78947 KHALIL ULLA KHAN SHIRANI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 0 1 LT1 211 0.4800 0 4410 13 1 0 3 0 1133 10.5600 0 0 430 3812 2026-04-01 0 0 0 2026-03-01 0 0 0 0 0 14009326 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001353324 0 0 0 0 0 0 0 0 0 0 KHALIL ULLA KHAN SHIRANI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031433 2264368192 C2S104774 PARVEEN TAJ J W/O P KHALEEL SAB 6TH CROSS 381210 0 1 LT1 211 1 0 2355 133 1 0 3 0.8600 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 67484128 0 0 0 1 0 0 0 0 0 0 PARVEEN TAJ J,W/O P KHALEEL SAB 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 67484128 1 0 0 0 0 0 53 58 2024-02-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1470031395 2283754000 49915 SATHAYANARAYANA S/O ABDUL MAHABOOB PASHA - 381210 720 1 LT1 211 0.4800 0 6913 76 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116197956 0 0 0 1 0 0 0 0 0 0 SATHAYANARAYANA,S/O ABDUL MAHABOOB PASHA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470031314 2307754000 C2S71299 S.R. HANEEF KHAN. S/O RAHMAN KHAN. NEAR URDU SCHOOL. 381210 550 1 LT1 211 1 0 7440 70 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116198713 0 0 0 1 0 0 0 0 0 0 S.R. HANEEF KHAN.,S/O RAHMAN KHAN. NEAR URDU SCHOOL. 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031341 2317854000 47772 H.D.PUTTARASAIAH S/O LATE.DALAIAH UPPARA HALLI NEAR URDU SCHOOL 381210 290 1 LT1 211 0.4800 0 8289 59 1 0 3 1 8 0 0 0 980 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111116180807 0 0 0 1 0 0 0 0 0 0 H.D.PUTTARASAIAH,S/O LATE.DALAIAH UPPARA HALLI NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-14 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031330 2400544000 C2S81136 H.G.BASAVARAJU S/O RAMANNA BEHIND URDU SCHOOL 381210 3170 1 LT1 211 0.4800 0 8907 40 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116172260 0 0 0 1 0 0 0 0 0 0 H.G.BASAVARAJU,S/O RAMANNA BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470031356 2420544000 66018 RAVEESH - - 381210 3340 1 LT1 211 0.5000 0 10049 32 1 0 3 1 453 3.9000 0 0 1130 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 111116216282 0 0 0 2 0 0 0 0 0 0 RAVEESH,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 66.5000 73 2024-01-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1470031337 2427854000 29646 KAVITHA GAYAK WAD W/O RAGHUNATH GAYAK WAD UPPARAHALLI 381210 630 1 LT1 211 0.1600 0 3278 3 1 0 3 1 1 0 0 0 280 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116205826 0 0 0 0 0 0 0 0 0 0 KAVITHA GAYAK WAD,W/O RAGHUNATH GAYAK WAD UPPARAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470031414 2480754000 61725 SHERANI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 381210 1140 1 LT1 211 0.2400 0 4324 25 1 0 3 1 9 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116455605 0 0 0 1 0 0 0 0 0 0 SHERANI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 34 44 2025-07-09 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1470031401 2592626480 C2S97249 MUNAVAR PASHA SAHEB S/O RAHIMAN SAB 6TH CROSS 381210 741 1 LT1 211 1 0 946 7 1 0 3 0.6300 -8 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 BC3040152 0 0 0 0 0 0 0 0 0 0 MUNAVAR PASHA SAHEB,S/O RAHIMAN SAB 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 BC3040152 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1470031323 2610544000 C2S73666 N.D. RAVISH S/O DASEGOWDA BEHIND URDU SCHOOL 381210 3350 1 LT1 211 0.2400 0 12738 54 1 0 3 1 698 3.5900 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116254474 0 0 0 3 0 0 0 0 0 0 N.D. RAVISH,S/O DASEGOWDA BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 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 2.5500 2 1470031517 2624854000 26011 HANUMANTHAIAH XXXXXXXXXXXXXXXXXXXXXXXXXXX - 381210 40 1 LT1 211 0.2400 0 6461 44 1 0 3 1 390 2.0300 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111113132905 0 0 0 2 0 0 0 0 0 0 HANUMANTHAIAH,XXXXXXXXXXXXXXXXXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1470031387 2683754000 63204 BHAGYAMMA TUMKUR - 381210 0 1 LT1 211 0.1600 0 156 0 1 0 3 1 1 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 999999 100001355980DD 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470031377 2689754000 C2S72328 LAKSHMAMMA. W/O KRISHNAPPA. OPP. URDU SCHOOL. 381210 10 1 LT1 211 1 0 10485 79 1 0 3 1 1 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116200174 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA.,W/O KRISHNAPPA. OPP. URDU SCHOOL. 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031344 2720544000 31441 ABDUL AJEEJ S/O SULEMAN SAB - 381210 3270 1 LT1 211 0.2400 0 7029 70 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116180167 0 0 0 1 0 0 0 0 0 0 ABDUL AJEEJ,S/O SULEMAN SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1470031475 2755854000 26473 XXXX XXXX - 381210 1240 1 LT1 211 0.2400 0 6037 46 1 0 3 1 0 0 0 0 670 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116266771 0 0 0 1 0 0 0 0 0 0 XXXX,XXXX - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 18.0800 28 2026-02-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1470031351 2824854000 26290 MEHABOOB KHANUM W/O ALI SAB - 381210 500 1 LT1 211 0.1600 0 4951 17 1 0 3 1 -48 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111112885528 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHANUM,W/O ALI SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470031463 2857734636 C2S90892 C.SRIRANGAMMA W/O VENKATESH NEAR GOVT URDU SCHOOL UPPARAHALLI1 TUMKURU 381210 150 1 LT1 211 1 0 2502 19 1 0 3 0.3700 -6 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 BC2339261 0 0 0 0 0 0 0 0 0 0 C.SRIRANGAMMA,W/O VENKATESH NEAR GOVT URDU SCHOOL UPPARAHALLI1 TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1470031406 2890227415 C2S100706 BISMA F W/O S M SHAHID4 URDU SCHOOL MAIN ROAD 381210 1501 1 LT1 211 1 0 4487 103 1 0 3 1 258 7.8100 0 0 540 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111116563788 0 0 0 1 0 0 0 0 0 0 BISMA F,W/O S M SHAHID4 URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1118691 1 0 0 0 0 0 64.6700 71 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031321 2910544000 63361 XXXXXXXXXXXXXXX TUMKUR - 381210 3200 1 LT1 211 2 0 7971 0 1 0 3 1 1 1.4500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116455180 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 14.6300 25 2023-12-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1470031529 2936893091 RANGAIAH M S/O MUNIYAPPA 381210 3390 1 LT1 211 0.4800 0 3462 26 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 100007197090 0 0 0 1 0 0 0 0 0 0 RANGAIAH M,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0.8300 11 2024-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031516 2942754000 54064 K.G. VIJAYANNA NEAR URDU SCHOOL - 381210 1510 1 LT1 211 0.2500 0 4641 45 1 0 3 1 -486 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116184413 0 0 0 1 0 0 0 0 0 0 K.G. VIJAYANNA,NEAR URDU SCHOOL - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031451 2975854000 39042 NARASAMMA W/O RANGASWAMY - 381210 860 1 LT1 211 0.2400 0 6022 34 1 0 3 1 0 0 0 0 230 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116455599 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O RANGASWAMY - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470031376 3013400528 C2S87135 GANGARATHANAMMA 3 UPPARAHALLI TUMKURU 381210 470 1 LT1 211 1 0 8624 130 1 0 3 0.9700 243 1.2200 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 BC2028728 0 0 0 1 0 0 0 0 0 0 GANGARATHANAMMA,3 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1470031500 3048754000 C2S73929 KHALEELULLA KHAN S/O AHEMMED KHAN GEDDALAHALLI MAIN ROAD 381210 1081 1 LT1 211 1 0 8688 35 1 0 3 1 48 10.9500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116455195 0 0 0 3 0 0 0 0 0 0 KHALEELULLA KHAN,S/O AHEMMED KHAN GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 16 26 2024-09-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1470031489 3052754000 54886 GOUS PEER S/O ABDUL BAIG - 381210 1030 1 LT1 211 0.2500 0 2779 0 1 0 28 1 -40 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116259194 0 0 0 0 0 0 0 0 0 0 GOUS PEER,S/O ABDUL BAIG - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470031464 3062932232 C2S93807 RAVEESHA N D S/O LATE DASEGOWDA BEHIND URDU SCHOOL 381210 3370 1 LT1 211 1 0 1321 15 1 0 3 0.9900 -62 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 BC2653707 0 0 0 0 0 0 0 0 0 0 RAVEESHA N D,S/O LATE DASEGOWDA BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1470031507 3134854000 27284 SURESH.B S/O LATE BASAVARAJU.N.M OPP URDU SCHOOL 6TH CROSS UPPARALLY TUMKUR. - 381210 1380 1 LT1 211 0.2000 0 5350 63 1 0 3 0.9400 218 1.1600 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 BD0902763 0 0 0 2 0 0 0 0 0 0 SURESH.B S/O LATE BASAVARAJU.N.M,OPP URDU SCHOOL 6TH CROSS UPPARALLY TUMKUR. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1470031313 7764854000 C2S75027 LAKSHMAMMA W/O KRISHNAPPA UPPARAHALLI TUMKUR 381210 20 1 LT1 211 1 0 899 16 1 0 3 1 -13 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111113113394 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KRISHNAPPA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031497 7800544000 C2S78626 N.KRISHNA MURTHY S/O HANUMAIAH BEHIND URDU SCHOOL 381210 3430 1 LT1 211 1 0 12088 64 1 0 3 1 0 0 0 0 720 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116266761 0 0 0 2 0 0 0 0 0 0 N.KRISHNA MURTHY,S/O HANUMAIAH BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1470031473 7808108016 C2S98205 C.S.PARVATHI D/O CHIKKAGANGAPPA1 UPPARAHALLI 381210 111 1 LT1 211 1 0 1 0 1 0 28 1 147 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 111112839357 0 0 0 0 0 0 0 0 0 0 C.S.PARVATHI,D/O CHIKKAGANGAPPA1 UPPARAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470031418 7939654000 70309 KHALILULLA KHAN SHIRANI. S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 1181 1 LT1 211 0.2400 0 5875 58 1 0 3 1 634 4.9500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116182694 0 0 0 0 0 0 0 0 0 0 KHALILULLA KHAN SHIRANI.,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1470031480 8002620788 C2S95487 BETTAPPA S/O KARIYANNA GOWDA URDU SCHOOL ROAD 381210 390 1 LT1 211 1 0 4618 54 1 0 3 0.9500 0 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 2020-01-12 BC2827758 0 0 0 1 0 0 0 0 0 0 BETTAPPA,S/O KARIYANNA GOWDA URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-11-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1470031472 8107854000 36736 RAJANNA BORRAMMA - 381210 580 1 LT1 211 3 0 5717 143 1 0 3 0.9100 122 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 67434309 0 0 0 2 0 0 0 0 0 0 RAJANNA,BORRAMMA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1470031511 8188925809 C2S96080 SAMPATH KUMAR S/O SIDDAIAH2 UPPARAHALLI 381210 3520 1 LT1 211 1 0 934 9 1 0 3 0.9000 -9 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 BC2937038 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O SIDDAIAH2 UPPARAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1470031397 8242754000 42049 CHIKKAPPA S/O KARIYANNA - 381210 430 1 LT1 211 0.4800 0 6289 39 1 0 3 1 101 1 0 0 360 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116450462 0 0 0 1 0 0 0 0 0 0 CHIKKAPPA,S/O KARIYANNA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1470031336 8286754000 C2SA21772 C.SRIRANGAMMA W/O VENKATESH,NEAR GOVT URDU SCHOOL,UPPARAHALLY,TUMKUR. 381210 210 1 LT1 211 1 0 1466 13 1 0 3 1 5 2.8000 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116255671 0 0 0 0 0 0 0 0 0 0 C.SRIRANGAMMA,W/O VENKATESH,NEAR GOVT URDU SCHOOL,UPPARAHALLY,TUMKUR. 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1470031504 8400544000 C2S80785 G.UMA DEVI W/O HANUMANTHA GOWDA NEAR URDU SCHOOL 381210 2250 1 LT1 211 0.2400 0 4449 34 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116245107 0 0 0 1 0 0 0 0 0 0 G.UMA DEVI,W/O HANUMANTHA GOWDA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031488 8407475032 C2S98206 C.S.PARVATHI D/O CHIKKAGANGAPPA UPPARAHALLI 381210 112 1 LT1 211 1 0 1134 59 1 0 3 0.9700 189 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 BC3127452 0 0 0 1 0 0 0 0 0 0 C.S.PARVATHI,D/O CHIKKAGANGAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 28.4200 38 2025-01-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1470031514 8486754000 C2S71483 KHALI ULLA KHAN SHIRANI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 1130 1 LT1 211 0.2400 0 12065 25 1 0 3 1 -170 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116449395 0 0 0 1 0 0 0 0 0 0 KHALI ULLA KHAN SHIRANI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031416 8532754000 A17573 SEENAPPA S/O THIMAPPA - 381210 70 1 LT1 211 3 0 6632 31 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116180814 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O THIMAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470031388 8545754000 C2S71111 T.K. ANANDHA RAO. C/O KRISHNOJI RAO. UPPARAHALLY. 381210 940 1 LT1 211 0.1600 0 13248 76 1 0 3 1 466 4.0600 0 0 390 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111113123352 0 0 0 1 0 0 0 0 0 0 T.K. ANANDHA RAO.,C/O KRISHNOJI RAO. UPPARAHALLY. 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1470031386 8547854000 C2S80761 M.GHOUSE MOHIYUDDIN S/O MOHAMMED ABBAS NEAR U.H.P.SCHOOL UPPARAHALLI 381210 530 1 LT1 211 0.4800 0 7385 95 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111113113338 0 0 0 3 0 0 0 0 0 0 M.GHOUSE MOHIYUDDIN,S/O MOHAMMED ABBAS NEAR U.H.P.SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1470031523 8596754000 C2S72291 S.R. HANEEF KHAN. S/O REHMAN KHAN. URDU SCHOOL ROAD. 381210 560 1 LT1 211 0.4800 0 5679 30 1 0 3 1 0 1 0 0 780 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116254493 0 0 0 1 0 0 0 0 0 0 S.R. HANEEF KHAN.,S/O REHMAN KHAN. URDU SCHOOL ROAD. 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 12.3300 22 2025-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1470031483 8617854000 47139 KHALEEL ULLA KHAN S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 381210 1110 1 LT1 211 0.4000 0 6605 7 1 0 3 1 1 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116253252 0 0 0 1 0 0 0 0 0 0 KHALEEL ULLA KHAN,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1470031527 8686754000 C2SA21644 SHENAPPA. S/O THIMMAPPA. UPPARAHALLY. 381210 80 1 LT1 211 1 0 635 2 1 0 3 1 -114 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116259038 0 0 0 0 0 0 0 0 0 0 SHENAPPA.,S/O THIMMAPPA. UPPARAHALLY. 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-09-10 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470031444 8719740344 C2S100710 BISMA F W/O S M SHAHID3 URDU SCHOOL MAIN ROAD 381210 1505 1 LT1 211 1 0 5457 89 1 0 3 1 0 0 0 0 1930 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 111116563796 0 0 0 1 0 0 0 0 0 0 BISMA F,W/O S M SHAHID3 URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1118695 1 0 0 0 0 0 132.9200 146 2023-08-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031364 8969246936 C2SA24751 A.G.VENKATESH 1 URDU SCHOOL MAIN ROAD 381210 0 1 LT1 211 1 0 592 30 1 0 3 0.9400 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 69947608 0 0 0 2 0 0 0 0 0 0 A.G.VENKATESH,1 URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 69947608 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1470031389 9047854000 C2S76207 GANGARATHNAMMA W/O S. GANGADHARAIAH UPPARAHALLY MAIN ROAD 381210 480 1 LT1 211 0.4800 0 8841 70 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116448534 0 0 0 1 0 0 0 0 0 0 GANGARATHNAMMA,W/O S. GANGADHARAIAH UPPARAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470031378 9052761729 C2S95580 H S FAIROZ ULLAKHAN S/O SATTAR KHAN H BEHIND URDU SCHOOL 381210 3550 1 LT1 211 3 0 11865 119 1 0 3 0.9500 0 0 0 0 2240 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 BD1016213 0 0 0 3 0 0 0 0 0 0 H S FAIROZ ULLAKHAN,S/O SATTAR KHAN H BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001090363 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2400 2 1470031427 9137854000 40577 XXX XXX - 381210 740 1 LT1 211 0.2400 0 8500 100 1 0 3 1 416 2.1300 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116177455 0 0 0 2 0 0 0 0 0 0 XXX,XXX - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1470031355 9286754000 C2SA21773 SMT. C.S. PARVATHI. D/O CHIKKAGANGAPPA. NEAR GOVT. URDU SCHOOL. 381210 140 1 LT1 211 0 1 379 0 1 0 3 1 147 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116447558 0 0 0 0 0 0 0 0 1 0 SMT. C.S. PARVATHI.,D/O CHIKKAGANGAPPA. NEAR GOVT. URDU SCHOOL. 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1470031382 9373754000 51198 MEHABOOB KAHANAM W/O ALI SAB - 381210 830 1 LT1 211 0.2400 0 13077 65 1 0 3 1 -53 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116179335 0 0 0 1 0 0 0 0 0 0 MEHABOOB KAHANAM,W/O ALI SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031518 9400544000 C2S80784 G.UMA DEVI W/O HANUMANTHA GOWDA NEAR URDU SCHOOL 381210 2270 1 LT1 211 0.2400 0 5866 63 1 0 3 0.9500 0 1 0 0 700 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BC2323123 0 0 0 0 0 0 0 0 0 0 G.UMA DEVI,W/O HANUMANTHA GOWDA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1470031455 9427854000 28885 M.GHOUSE MOHIYUDDIN S/O MOHAMED ABBASS U.H.P.SCHOOL UPPARAHALI 381210 520 1 LT1 211 0.2400 0 15009 198 1 0 3 1 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116182548 0 0 0 3 0 0 0 0 0 0 M.GHOUSE MOHIYUDDIN,S/O MOHAMED ABBASS U.H.P.SCHOOL UPPARAHALI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1470031434 9434854000 25519 HANUMANTHARAYAPPA S/O KEMPAIAH - 381210 240 1 LT1 211 0.2800 0 2494 6 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116456608 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470031423 9442754000 44554 HANUMANTHA RAYAPPA S/O KEMPAIAH - 381210 250 1 LT1 211 0.3600 0 0 23 1 15 3 1 -129 0 0 0 0 3812 2026-04-01 0 0 0 2026-02-01 3 0 0 0 0 14009326 0 9999 111116450426D 0 0 0 1 0 0 0 0 0 0 HANUMANTHA RAYAPPA,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 1 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-30 2026-02-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1470031362 9475854000 36105 B.D.SHIVAMMA W/O SHIVANNA - 381210 1310 1 LT1 211 0.2400 0 1066 3 1 0 3 1 2 0 0 0 200 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 67397360 0 0 0 0 0 0 0 0 0 0 B.D.SHIVAMMA,W/O SHIVANNA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1470031446 9524854000 25010 XXX XXX - 381210 1430 1 LT1 211 0.2400 0 2525 15 1 0 3 1 249 1.2600 0 0 210 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116244954 0 0 0 1 0 0 0 0 0 0 XXX,XXX - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1470031412 9545754000 C2S71112 T.K. ANANDHA RAO. C/O KRISHNOJI RAO. UPPARAHALLY. 381210 950 1 LT1 211 0.1600 0 4239 54 1 0 3 1 363 2.1600 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116450468 0 0 0 3 0 0 0 0 0 0 T.K. ANANDHA RAO.,C/O KRISHNOJI RAO. UPPARAHALLY. 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-08-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1470031363 9563188664 C2S100711 BISMA F W/O S M SHAHID2 URDU SCHOOL MAIN ROAD 381210 1506 1 LT1 211 1 0 2384 42 1 0 3 1 304 2.9500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 111116563798 0 0 0 1 0 0 0 0 0 0 BISMA F,W/O S M SHAHID2 URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1118696 1 0 0 0 0 0 51.9200 57 2023-07-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031524 9605972741 C2S93607 ABDUL REHAMAN S/O LATE MOHAMMED SAB 9TH CROSS 381210 920 1 LT1 211 1 0 476 1 1 0 3 0.6800 -61 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 BC2620662 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,S/O LATE MOHAMMED SAB 9TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1470031466 9631229007 C2S87137 GANGARATHANAMMA 1 UPPARAHALLI TUMKURU 381210 460 1 LT1 211 1 0 4816 86 1 0 3 0.9300 181 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 BC2028730 0 0 0 1 0 0 0 0 0 0 GANGARATHANAMMA,1 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1470031430 9650548457 C2SA25703 GANGARATHANAMMA W/O GANGADARAIAH .S 5TH CROSS URDU SCHOOL MAIN ROAD UPPARAHALLI TUMKURU 381210 440 1 LT1 211 1 0 1688 20 1 0 3 0.8500 390 1.9900 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 BC2028727 0 0 0 1 0 0 0 0 0 0 GANGARATHANAMMA,W/O GANGADARAIAH .S 5TH CROSS URDU SCHOOL MAIN ROAD UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1470031498 9710544000 A10542 SHAMSHD BEGUM W/O GOPALASWAMY - 381210 3070 1 LT1 211 3 0 9918 73 1 0 3 1 147 1.3900 0 0 970 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111116186846 0 0 0 1 0 0 0 0 0 0 SHAMSHD BEGUM,W/O GOPALASWAMY - 0 0 0 0 0 0 0 0 2026-04-01 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 0.8500 2 1470031484 9717854000 30566 MEHBOOB KHANUM W/O ALI SAB - 381210 510 1 LT1 211 0.1600 0 6079 57 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116177435 0 0 0 1 0 0 0 0 0 0 MEHBOOB KHANUM,W/O ALI SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031425 9742754000 55549 M. RANGANATHA S/O MUDDANNA 6 TH CROSS NEAR URDU SCHOOL 381210 1250 1 LT1 211 0.2500 0 6540 38 1 0 3 1 -11 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 2016-04-22 111116180865 0 0 0 1 0 0 0 0 0 0 M. RANGANATHA,S/O MUDDANNA 6 TH CROSS NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470031525 9810544000 63364 XXXXXXXXXXXXXXX TUMKUR - 381210 3240 1 LT1 211 2 0 8990 77 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116205854 0 0 0 3 0 0 0 0 0 0 XXXXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 55.6000 61 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1470031505 9820544000 46139 YASODHA W/O RAMANNA - 381210 3020 1 LT1 211 1 0 8435 51 1 0 3 1 884 6.8300 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116177474 0 0 0 2 0 0 0 0 0 0 YASODHA,W/O RAMANNA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1470031398 9873754000 48803 A.G.VENKATESH 6TH CROSS UPPARA HALLI 381210 1490 1 LT1 211 0.4800 0 14168 139 1 0 3 1 0 1.4700 0 0 1850 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.1850 (ignore if paid) 0 9999999 111116184402 0 0 0 3 0 0 0 0 0 0 A.G.VENKATESH,6TH CROSS UPPARA HALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1470031391 9875854000 39039 NARASAMMA W/O RANGASWAMY - 381210 890 1 LT1 211 0.2400 0 2907 0 1 0 28 1 -122 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116254388 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O RANGASWAMY - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-16 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470031486 9920176420 C2SA24883 SYED NISAR AHMED S/O S A SATTAR BESIDE URDU SCHOOL 381210 3490 1 LT1 211 3 0 23654 256 1 0 3 1 0 0 0 0 280 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.280 (ignore if paid) 0 99999 2015-05-15 110000732716 0 0 0 1 0 0 0 0 0 0 SYED NISAR AHMED,S/O S A SATTAR BESIDE URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 155.2500 171 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470031501 3351083890 C2S83965 SYED NISAR AHMED 3 BESIDE URDU SCHOOL 381210 2300 1 LT3A 311 0.2400 0 1394 6 1 0 3 1 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 999999 100006734940 0 0 0 1 0 0 0 0 1 0 SYED NISAR AHMED,3 BESIDE URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031304 3630954000 32365 MANWAR PASHA C/O RANGAIAH - 381210 710 1 LT3A 311 0.1200 0 3107 12 1 0 3 1 -1 3.9600 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116461046 0 0 0 1 0 0 0 0 1 0 MANWAR PASHA,C/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470031512 3644021415 C2S100712 BISMA F W/O S M SHAHID8 URDU SCHOOL MAIN ROAD 381210 0 1 LT3A 311 0.5000 0 1648 74 1 0 3 1 0 1 0 0 290 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111116563800 0 0 0 1 0 0 0 0 1 0 BISMA F,W/O S M SHAHID8 URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1118697 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031372 3913156681 C2S83966 SYED NISAR AHMED 2 BESIDE URDU SCHOOL 381210 2310 1 LT3A 311 0.2400 0 961 7 1 0 3 1 0 0 0 0 210 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006733310 0 0 0 1 0 0 0 0 1 0 SYED NISAR AHMED,2 BESIDE URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470031431 3996754000 C2S72367 T.R.JAYALAKSHMI D/O T.N.RAJANNA URDU SCHOOL MAIN ROAD UPPARALLY TUMKUR 381210 0 1 LT3A 311 0.2400 0 995 0 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116453543 0 0 0 0 0 0 0 0 1 0 T.R.JAYALAKSHMI,D/O T.N.RAJANNA URDU SCHOOL MAIN ROAD UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470031487 4366466017 C2S83967 SYED NISAR AHMED 1 BESIDE URDU SCHOOL 381210 2320 1 LT3A 311 0.2400 0 1508 1 1 0 3 1 232 1.2300 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 999999 100006732859 0 0 0 0 0 0 0 0 1 0 SYED NISAR AHMED,1 BESIDE URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1470031339 5047962488 C2S100713 BISMA F W/O S M SHAHID6 URDU SCHOOL MAIN ROAD 381210 0 1 LT3A 311 0.5000 0 336 9 1 0 3 1 268 1.3900 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 111116563802 0 0 0 1 0 0 0 0 1 0 BISMA F,W/O S M SHAHID6 URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031477 5583754000 65420 SHESHIKALA XX - 381210 690 1 LT3A 311 1 0 5774 50 1 0 3 1 0 4.6700 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116250089 0 0 0 3 0 0 0 0 1 0 SHESHIKALA,XX - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 2 1470031429 5703580040 C2S105294 MANGALAMMA C/O KRISHNASWAMY 1ST CROSS 381210 0 1 LT3A 311 1 0 719 59 1 0 3 0.8900 815 4.2100 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 68266470 0 0 0 1 0 0 0 0 1 0 MANGALAMMA,C/O KRISHNASWAMY 1ST CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1470031492 6383754000 64364 T.R.JAYALAKSHMI D/O T.N.RAJANNA BEHIND URDU SCHOOL UPPARAHALLI TUMKUR 381210 0 1 LT3A 311 1 0 1619 0 1 0 28 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116264626 0 0 0 0 0 0 0 0 1 0 T.R.JAYALAKSHMI,D/O T.N.RAJANNA BEHIND URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470031447 6500544000 C2S80213 G KESHAVAMURTY S/O GANGANNA NEAR URDU SCHOOL 381210 2290 1 LT3A 311 0.2400 0 299 0 1 0 3 1 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116246803 0 0 0 1 0 0 0 0 1 0 G KESHAVAMURTY,S/O GANGANNA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031465 7500544000 C2S80212 G KESHAVAMURTY S/O GANGANNA NEAR URDU SCHOOL UPPARAHALLY TUMKUR 381210 2291 1 LT3A 311 0.2400 0 1720 30 1 0 3 1 531 55.6100 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 100004721256D 0 0 0 1 0 0 0 0 1 0 G KESHAVAMURTY,S/O GANGANNA NEAR URDU SCHOOL UPPARAHALLY TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470031432 7929480464 C2S100714 BISMA F W/O S M SHAHID7 URDU SCHOOL MAIN ROAD 381210 0 1 LT3A 311 0.5000 0 3085 128 1 0 3 1 672 10.0100 0 0 460 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 111116563804 0 0 0 1 0 0 0 0 1 0 BISMA F,W/O S M SHAHID7 URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1118699 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031342 8177854000 C2S81032 YALLAPPA S/O SHETALLAPPA URDU SCHOOL ROAD 381210 770 1 LT3A 311 0.2400 0 2052 5 1 0 3 1 -1 5.6300 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116253652 0 0 0 1 0 0 0 0 1 0 YALLAPPA,S/O SHETALLAPPA URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1470031494 8500544000 C2S80211 G UMADEVI W/O HANUMATHEGOWDA NEAR URDU SCHOOL 381210 2260 1 LT3A 311 0.2400 0 591 0 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116195898 0 0 0 1 0 0 0 0 1 0 G UMADEVI,W/O HANUMATHEGOWDA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470031508 9500544000 C2S80210 G UMADEVI W/O HANUMATHEGOWDA NEAR URDU SCHOOL 381210 2280 1 LT3A 311 0.2400 0 1198 8 1 0 3 1 0 0 0 0 240 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116252451 0 0 0 1 0 0 0 0 1 0 G UMADEVI,W/O HANUMATHEGOWDA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031435 3164585063 C2S105374 THOLASAMMA W/O RANGADHAMAIAH UPPARAHALLI 381210 0 1 LT1 211 1 0 50 0 1 0 3 0 20 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 111125339277 0 0 0 0 0 0 0 0 0 0 THOLASAMMA,W/O RANGADHAMAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470031319 3207854000 35834 PARVATHAMMA W/O SIDDALINGAIAH - 381210 600 1 LT1 211 0.3200 0 2548 0 1 0 3 1 -12 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116451495 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470031399 4410544000 C2S72450 T.D. TAJANNA S/O DODDAIAH UPPARAHALLI 381210 3090 1 LT1 211 0.2400 0 8007 119 1 0 3 1 659 3.3600 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116197059 0 0 0 2 0 0 0 0 0 0 T.D. TAJANNA,S/O DODDAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1470031353 3216854000 C2S76767 SHASHIKALA W/O KUMAR NEAR URDU SCHOOL UPPARAHALLI 381210 660 1 LT1 211 0.2400 0 8457 33 1 0 3 1 -83 0 0 0 90 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111116216177 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O KUMAR NEAR URDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031333 3227854000 29475 MUNAVAR PASHA SAHEB S/O ABDUL MAHABOOB PASHA - 381210 700 1 LT1 211 0.2000 0 23413 150 1 0 3 1 7 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116461032 0 0 0 2 0 0 0 0 0 0 MUNAVAR PASHA SAHEB,S/O ABDUL MAHABOOB PASHA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1470031522 3240954000 33689 M.G.RANGAIAH S/O GOVINDAPPA - 381210 1360 1 LT1 211 0.3200 0 9915 34 1 0 3 1 50 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111113129027 0 0 0 1 0 0 0 0 0 0 M.G.RANGAIAH,S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1470031519 3244022751 C2S87136 GANGARATHANAMMA 2 UPPARAHALLI TUMKURU 381210 450 1 LT1 211 1 0 10222 95 1 0 3 0.8800 55 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 BC2028729 0 0 0 1 0 0 0 0 0 0 GANGARATHANAMMA,2 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 84.7500 93 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1470031369 3410544000 C2S72451 T.D.RAJANNA S/O DODDAIAH UPPARAHALLI 381210 3100 1 LT1 211 0.2400 0 8441 120 1 0 3 1 63 1 0 0 2100 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.2100 (ignore if paid) 0 9999999 111116448513 0 0 0 1 0 0 0 0 0 0 T.D.RAJANNA,S/O DODDAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-25 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1470031324 3420544000 66017 RAVEESHA.N.D - - 381210 3320 1 LT1 211 0.5000 0 12633 35 1 0 3 1 108 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116461035 0 0 0 1 0 0 0 0 0 0 RAVEESHA.N.D,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 90.1700 99 2023-07-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1470031479 3467636981 C2S92688 MOHAMMED MUSTHAK NEAR GOVT URDU PRIMARY SCHOOL 6TH CROSS 381210 910 1 LT1 211 1 0 4329 52 1 0 3 0.9700 0 0 0 0 630 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2556945 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTHAK,NEAR GOVT URDU PRIMARY SCHOOL 6TH CROSS 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 BC2556945 1 0 0 0 0 0 34.7500 45 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1470031380 3517854000 29019 THIMMARAJU S/O GANGANNA - 381210 0 1 LT1 211 0.2400 0 6718 48 1 0 3 1 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116461359 0 0 0 1 0 0 0 0 0 0 THIMMARAJU,S/O GANGANNA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031528 3541854000 A7802 BD.SHIVAMMA W/O.W/O .SHIVANNA UPPARAHALLI 381210 1320 1 LT1 211 1 0 8533 31 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999 111111793375 0 0 0 1 0 0 0 0 0 0 BD.SHIVAMMA,W/O.W/O .SHIVANNA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1470031390 3610544000 C2S73665 N.D. RAVISH S/O DASEGOWDA BEHIND URDU SCHOOL 381210 3330 1 LT1 211 0.2400 0 12088 139 1 0 3 1 485 2.5700 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116454086 0 0 0 2 0 0 0 0 0 0 N.D. RAVISH,S/O DASEGOWDA BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1470031361 3620441982 C2S90893 C.SRIRANGAMMA W/O VENKATESH NEAR GOVT URDU SCHOOL UPPARAHALLI2 TUMKURU 381210 180 1 LT1 211 1 0 4326 32 1 0 3 0.9700 7 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 BC2374314 0 0 0 0 0 0 0 0 0 0 C.SRIRANGAMMA,W/O VENKATESH NEAR GOVT URDU SCHOOL UPPARAHALLI2 TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 BC2374314 1 0 0 0 0 0 40.7500 51 2023-06-30 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1470031373 3819654000 33056 YASHODHA W/O CHANDRA SHEKAR - 381210 1500 1 LT1 211 0.1200 0 8719 0 1 0 3 1 -259 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111113116655 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O CHANDRA SHEKAR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031365 3820544000 46789 T D RAJANNA S/O DODDAIAH - 381210 3060 1 LT1 211 0.4800 0 6114 108 1 0 3 0.9000 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 BD1074872 0 0 0 1 0 0 0 0 0 0 T D RAJANNA,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1470031328 3824854000 26291 ABDUL RAHMAN. S/O PEER SAB. OPPSITE URDU SCHOOL. 381210 90 1 LT1 211 0.2400 0 7362 19 1 0 3 1 -29 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116205850 0 0 0 0 0 0 0 0 0 0 ABDUL RAHMAN.,S/O PEER SAB. OPPSITE URDU SCHOOL. 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470031394 3907754000 C2S71850 C.SRIRANGAMMA W/O VENKATESH,NEAR GOVT URDU SCHOOL,UPPARAHALLY,TUMKUR. 381210 190 1 LT1 211 0.8000 0 2591 4 1 0 3 1 -1 5.9300 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116252931 0 0 0 0 0 0 0 0 0 0 C.SRIRANGAMMA,W/O VENKATESH,NEAR GOVT URDU SCHOOL,UPPARAHALLY,TUMKUR. 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470031327 3920544000 46140 YASHODHA W/O RAMANNA - 381210 3030 1 LT1 211 1 0 8865 52 1 0 3 1 15 4.1500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 100007216145 0 0 0 2 0 0 0 0 0 0 YASHODHA,W/O RAMANNA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1470031469 3975854000 39070 ABDUL AZIZ S/O ABDUL RAHMAN - 381210 490 1 LT1 211 0.4800 0 11106 37 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116202494 0 0 0 1 0 0 0 0 0 0 ABDUL AZIZ,S/O ABDUL RAHMAN - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470031331 4127854000 29369 B.M.MANI S/O MAYANNA - 381210 640 1 LT1 211 0.2400 0 14490 63 1 0 3 1 -76 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111113125038 0 0 0 1 0 0 0 0 0 0 B.M.MANI,S/O MAYANNA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470031306 4134854000 26566 NANJAPPA S/O VEERANNA - 381210 220 1 LT1 211 0.1600 0 6626 40 1 0 3 1 7 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116186787 0 0 0 1 0 0 0 0 0 0 NANJAPPA,S/O VEERANNA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470031370 4216854000 C2S76768 SHASHIKALA W/O KUMAR NEAR URDU SCHOOL UPPARAHALLI 381210 670 1 LT1 211 0.2400 0 3483 29 1 0 3 1 -1 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116448005 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,W/O KUMAR NEAR URDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-12-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1470031357 4234854000 27409 B.MANJULA W/O R.RAJKUMAR,6TH CROSS, NEAR URDU SCHOOL,UPPARA HALLI,TUMKUR. 381210 1400 1 LT1 211 0.2400 0 7226 55 1 0 3 1 -62 0 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 2018-07-20 111113124996 0 0 0 1 0 0 0 0 0 0 B.MANJULA,W/O R.RAJKUMAR,6TH CROSS, NEAR URDU SCHOOL,UPPARA HALLI,TUMKUR. 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031506 4260646027 C2SA26286 MEHABOOB KHAN W/O ALI SAB UPPARAHALLI 6TH CROSS NEAR URDU SCHOOL UPPARAHALLI TUMKURU 381210 820 1 LT1 211 3 0 1569 4 1 0 3 0.9600 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 BC2251644 0 0 0 3 0 0 0 0 0 0 MEHABOOB KHAN,W/O ALI SAB UPPARAHALLI 6TH CROSS NEAR URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7400 2 1470031367 4420544000 66161 H.G.BASAVARAJU - - 381210 3190 1 LT1 211 1 0 8388 57 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116180848 0 0 0 1 0 0 0 0 0 0 H.G.BASAVARAJU,- - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031322 4427854000 28859 SHAKILABANU C/O FAYAZ OPP URDU SCHOOL UPPARAHALLY 381210 1270 1 LT1 211 0.2400 0 6671 124 1 0 3 1 -13 1.7100 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116184377 0 0 0 2 0 0 0 0 0 0 SHAKILABANU,C/O FAYAZ OPP URDU SCHOOL UPPARAHALLY 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1470031437 4483557448 C2S83463 A.G.VENKATESH 2 URDU SCHOLL MAIN ROAD 381210 1450 1 LT1 211 0.4000 0 6378 98 1 0 3 1 0 0 0 0 520 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111116054640 0 0 0 1 0 0 0 0 0 0 A.G.VENKATESH,2 URDU SCHOLL MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1470031460 4583754000 65419 SHESHIKALA UPPARALLY TUMKUR 381210 680 1 LT1 211 0.1600 0 1290 73 1 0 3 0.8300 0 6.2400 0 0 920 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.920 (ignore if paid) 0 999999 67447326 0 0 0 1 0 0 0 0 0 0 SHESHIKALA,UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-12-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1470031383 4619654000 33742 KHALEEL ULLA KHAN S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 381210 0 1 LT1 211 0.3200 0 4263 19 1 0 3 1 0 1 0 0 380 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116183994 0 0 0 1 0 0 0 0 0 0 KHALEEL ULLA KHAN,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 10 2026-01-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1470031316 4720544000 32122 ABDUL AJEEJ S/O SULEMAN SAB - 381210 3310 1 LT1 211 0.1600 0 3065 15 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116456355 0 0 0 2 0 0 0 0 0 0 ABDUL AJEEJ,S/O SULEMAN SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1470031303 4727854000 39588 FIROZ ABDUL KARIM KHAN S/O ABDUL KAREEM KHAN GOODSHED COLONY TUMKUR - 381210 1290 1 LT1 211 0.3200 0 9223 0 1 0 3 1 5 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116460610 0 0 0 0 0 0 0 0 0 0 FIROZ ABDUL KARIM KHAN,S/O ABDUL KAREEM KHAN GOODSHED COLONY TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1470031375 5017754000 C2S71852 SMT. C.S. PARVATHI. D/O CHIKKAGANGAPPA/. NEAR GOVT. URDU SCHOOL. 381210 120 1 LT1 211 0.8000 0 10601 75 1 0 3 1 109 1 0 0 1100 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 111116452983 0 0 0 2 0 0 0 0 0 0 SMT. C.S. PARVATHI.,D/O CHIKKAGANGAPPA/. NEAR GOVT. URDU SCHOOL. 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-18 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1470031374 5020544000 50982 ABDUL AZEEZ S/O SULEMAN SAB - 381210 3260 1 LT1 211 0.2400 0 3636 0 1 0 2 0 -55 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116449079 0 0 0 0 0 0 0 0 0 0 ABDUL AZEEZ,S/O SULEMAN SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470031312 5030544000 36387 YASHODHA W/O RAMANNA - 381210 3010 1 LT1 211 0.1600 0 6813 51 1 0 3 1 0 2.0100 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116186526 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O RAMANNA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1470031521 5055344092 C2S82627 BASAVARAJU S/O PUTTAIAH URDU SCHOOL BACK SIDE UPPARALLY TUMKUR 381210 3150 1 LT1 211 0.5000 0 683 28 1 0 3 0.7900 265 3.9600 0 0 0 3812 2026-04-01 3 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 2017-03-17 69962598 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O PUTTAIAH URDU SCHOOL BACK SIDE UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 69962598 1 0 0 0 0 0 60.1700 66 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1470031452 5088827715 C2S87211 MEHABOOB KHANUM W/O ALI SAB UPPARAHALLI URDU SCHOOL MAIN ROAD 6TH CROSS TUMKURU 381210 810 1 LT1 211 1 0 8693 34 1 0 3 0.6000 -166 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 BC2028442 0 0 0 0 0 0 0 0 0 0 MEHABOOB KHANUM,W/O ALI SAB UPPARAHALLI URDU SCHOOL MAIN ROAD 6TH CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1470031417 5107854000 38727 M.CHANDRA SHEKHAR REDDY S/O VENKATA REDDY - 381210 310 1 LT1 211 0.5600 0 4021 9 1 0 3 1 -6 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116452718 0 0 0 1 0 0 0 0 0 0 M.CHANDRA SHEKHAR REDDY,S/O VENKATA REDDY - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 19.6700 30 2025-06-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031442 5190754000 62036 BETTAPPA S/O LATE. KARIYANNA GOWDA 4TH CROSS UPPARALLY TUMKUR - 381210 410 1 LT1 211 0.4800 0 10684 60 1 0 3 1 -2 3.2800 0 0 250 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116449384 0 0 0 1 0 0 0 0 0 0 BETTAPPA,S/O LATE. KARIYANNA GOWDA 4TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1470031449 5295521786 C2S92292 MEHABOOB KHANUM W/O ALI SAB 5TH CROSS URDU SCHOOL ROAD UPPARAHALLI TUMKURU 381210 790 1 LT1 211 1 0 5632 86 1 0 3 0.9700 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 BC2518807 0 0 0 1 0 0 0 0 0 0 MEHABOOB KHANUM,W/O ALI SAB 5TH CROSS URDU SCHOOL ROAD UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1470031384 5327854000 29567 SORAJAMA W/O KARERAMAIAH - 381210 1300 1 LT1 211 0.2400 0 4671 39 1 0 3 1 83 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116169224 0 0 0 1 0 0 0 0 0 0 SORAJAMA,W/O KARERAMAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1470031308 5345997324 C2S100707 BISMA F W/O S M SHAHID1 URDU SCHOOL MAIN ROAD 381210 1502 1 LT1 211 1 0 3086 75 1 0 3 1 708 4.9100 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 111116563790 0 0 0 1 0 0 0 0 0 0 BISMA F,W/O S M SHAHID1 URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1118692 1 0 0 0 0 0 20.1700 30 2023-09-04 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031468 5380754000 64243 XXXXXXXXXX XXXXXXXXXXX - 381210 350 1 LT1 211 0.8000 0 16598 114 1 0 3 1 -3 16.3400 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111113116565 0 0 0 2 0 0 0 0 0 0 XXXXXXXXXX,XXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 92.1700 101 2024-09-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1470031403 5417854000 28982 M R RAMAKRISHNAIAH S/O RAMAIAH OPPOSITE URDU SCHOOL TUMKUR - 381210 110 1 LT1 211 0.2400 0 13705 153 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116182555 0 0 0 2 0 0 0 0 0 0 M R RAMAKRISHNAIAH,S/O RAMAIAH OPPOSITE URDU SCHOOL TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1470031379 5426854000 C2S79023 M.G.RANGAIAH S/O GOVINDAPPA 6TH CROSS URDU SCHOOL RAOD 381210 1370 1 LT1 211 0.4800 0 7399 14 1 0 3 1 336 3.2100 0 0 690 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111116452944 0 0 0 1 0 0 0 0 0 0 M.G.RANGAIAH,S/O GOVINDAPPA 6TH CROSS URDU SCHOOL RAOD 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-11 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1470031381 5427854000 28860 GHOUS PEER S/O HABEEB ULLA BAIG - 381210 1010 1 LT1 211 0.2400 0 3834 22 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111112885476 0 0 0 0 0 0 0 0 0 0 GHOUS PEER,S/O HABEEB ULLA BAIG - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470031326 5434854000 25729 ABDUL REHAMAN S/O LATE MOHAMEDAMEERSAB 9TH CROSS UPPARALLY 381210 930 1 LT1 211 0.2400 0 2600 36 1 0 3 1 79 1 0 0 220 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116454088 0 0 0 1 0 0 0 0 0 0 ABDUL REHAMAN,S/O LATE MOHAMEDAMEERSAB 9TH CROSS UPPARALLY 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-29 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1470031532 5447854000 C2S78377 ILIYAZ S/O WAJEER KHAN NEAR URDU SCHOOL UPPARALLY TUMKUR 381210 760 1 LT1 211 0.3600 0 13384 44 1 0 2 0 -128 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116450476 0 0 0 0 0 0 0 0 0 0 ILIYAZ,S/O WAJEER KHAN NEAR URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1470031385 5520544000 33011 M.RANGAIAH S/O MUNIYAPPA UPPARAHALLY 381210 3250 1 LT1 211 0.4800 0 7876 32 1 0 3 1 1 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116250563 0 0 0 1 0 0 0 0 0 0 M.RANGAIAH,S/O MUNIYAPPA UPPARAHALLY 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1470031338 5552754000 52547 T.K.ANANDA RAO TUMKUR - 381210 960 1 LT1 211 0.2800 0 7078 66 1 0 3 1 1047 9.1200 0 0 300 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116461034 0 0 0 2 0 0 0 0 0 0 T.K.ANANDA RAO,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1470031482 5580754000 61369 SHERANI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 381210 1080 1 LT1 211 0.2400 0 14238 129 1 0 3 1 121 1.6500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116450361 0 0 0 1 0 0 0 0 0 0 SHERANI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 122.5800 135 2023-12-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470031402 5620544000 40556 S.KRISHNAMURTHY GOVT. URDU SCHOOL - 381210 3470 1 LT1 211 1 0 6884 38 1 0 3 1 354 4.8400 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116180782 0 0 0 1 0 0 0 0 0 0 S.KRISHNAMURTHY,GOVT. URDU SCHOOL - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-06 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031309 5642754000 45034 SRI SHANKARA B. S/O GOPALA M. - 381210 1390 1 LT1 211 0.4800 0 14006 58 1 0 3 1 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116177477 0 0 0 1 0 0 0 0 0 0 SRI SHANKARA B.,S/O GOPALA M. - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-19 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1470031448 5693754000 A10395 SEENAPPA S/O THIMAPPA - 381210 60 1 LT1 211 3 0 16175 84 1 0 3 1 -2 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116457280 0 0 0 1 0 0 0 0 0 0 SEENAPPA,S/O THIMAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470031443 5695854000 C2S74811 TK. ANANDA RAO S/O KRISHNOJIRAO BEHIND SAPTAGIRI TENT 381210 980 1 LT1 211 0.4800 0 9588 52 1 0 3 1 652 3.3400 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111113116689 0 0 0 1 0 0 0 0 0 0 TK. ANANDA RAO,S/O KRISHNOJIRAO BEHIND SAPTAGIRI TENT 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1470031400 5720544000 32121 ABDUL AJEEJ S/O SULEMAN SAB - 381210 3300 1 LT1 211 0.1600 0 9563 61 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116183594 0 0 0 2 0 0 0 0 0 0 ABDUL AJEEJ,S/O SULEMAN SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1470031371 5727854000 39589 CHAND PASHA S/O MRUTUJA KHAN UPPARALLY OPP URDU SCHOOL TUMKUR - 381210 1280 1 LT1 211 0.3200 0 7454 37 1 0 3 1 21 0 0 0 210 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116454032 0 0 0 1 0 0 0 0 0 0 CHAND PASHA,S/O MRUTUJA KHAN UPPARALLY OPP URDU SCHOOL TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1470031436 5807981406 C2S100708 BISMA F W/O S M SHAHID5 URDU SCHOOL MAIN ROAD 381210 1503 1 LT1 211 1 0 1646 58 1 0 3 0.7700 0 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 BD1118693 0 0 0 1 0 0 0 0 0 0 BISMA F,W/O S M SHAHID5 URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1118693 1 0 0 0 0 0 16.5000 27 2023-07-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1470031493 5871344000 24659 M.GOVINDAPPA S/O NAGAPPA - 381210 2340 1 LT1 211 0.4800 0 10203 36 1 0 3 1 8 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116254878 0 0 0 1 0 0 0 0 0 0 M.GOVINDAPPA,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031471 5879869183 C2S90894 C.SRIRANGAMMA W/O VENKATESH NEAR GOVT URDU SCHOOL UPPARAHALLI TUMKURU 381210 160 1 LT1 211 1 0 5736 32 1 0 3 0.9900 183 2.5000 0 0 1020 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2374315 0 0 0 0 0 0 0 0 0 0 C.SRIRANGAMMA,W/O VENKATESH NEAR GOVT URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 BC2374315 1 0 0 0 0 0 64.0800 70 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470031315 5939654000 69526 ABDUL RAHMAN S/O PEER SAB OPP URDU SCHOOL 381210 100 1 LT1 211 0.4800 0 10842 50 1 0 3 1 1 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116451485 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN,S/O PEER SAB OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-22 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031408 6017754000 C2S71853 SMT.C.S. PARVATHI. D/O CHIKKAGANGAPPA. NEAR GOVT. URDU SCHOOL. 381210 130 1 LT1 211 0.8000 0 5003 29 1 0 3 1 334 1.7100 0 0 1070 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116259212 0 0 0 1 0 0 0 0 0 0 SMT.C.S. PARVATHI.,D/O CHIKKAGANGAPPA. NEAR GOVT. URDU SCHOOL. 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1470031366 6034854000 25380 GHOUSE MOHIYUDDIN S/O PATVAGIR ABBASS SAHEB NEAR URDU SCHOOL 381210 540 1 LT1 211 0.3200 0 4084 114 1 0 3 0.9400 596 4.9000 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 67411007 0 0 0 2 0 0 0 0 0 0 GHOUSE MOHIYUDDIN,S/O PATVAGIR ABBASS SAHEB NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 130.1700 143 2023-07-05 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1470031310 6046260291 C2S100709 BISMA F W/O S M SHAHID URDU SCHOOL MAIN ROAD 381210 1504 1 LT1 211 1 0 2016 27 1 0 3 1 573 3.7200 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 111116563794 0 0 0 1 0 0 0 0 0 0 BISMA F,W/O S M SHAHID URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 BD1118694 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031359 6050516581 RANGAIAH M S/O MUNIYAPPA 381210 3410 1 LT1 211 1 0 1534 16 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 100007183606 0 0 0 1 0 0 0 0 1 0 RANGAIAH M,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-04-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1470031360 6055854000 26887 VENKATAPPA S/O MUNISWAMAPPA - 381210 1410 1 LT1 211 0.2400 0 7487 37 1 0 3 1 6 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116197032 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,S/O MUNISWAMAPPA - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470031459 6190754000 62037 BETTAPPA S/O LATE. KARIYANNA GOWDA 4TH CROSS UPPARALLY TUMKUR - 381210 400 1 LT1 211 0.4800 0 3077 51 1 0 3 0.9200 1 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 999999 69958605 0 0 0 0 0 0 0 0 0 0 BETTAPPA,S/O LATE. KARIYANNA GOWDA 4TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 49.6700 55 2024-05-20 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1470031422 6206101003 C2S90895 C.SRIRANGAMMA W/O VENKATESH NEAR GOVT URDU SCHOOL UPPARAHALLI3 TUMKURU 381210 170 1 LT1 211 1 0 4900 32 1 0 3 0.9800 -98 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 99999 BC2374316 0 0 0 0 0 0 0 0 0 0 C.SRIRANGAMMA,W/O VENKATESH NEAR GOVT URDU SCHOOL UPPARAHALLI3 TUMKURU 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 BC2374316 1 0 0 0 0 0 66.5000 73 2023-10-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1470031490 6385854000 35835 PARAVATHAMMA W/O SIDDALINGAIAH - 381210 610 1 LT1 211 0.3200 0 3210 11 1 0 3 1 1 0 0 0 510 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116180631 0 0 0 0 0 0 0 0 0 0 PARAVATHAMMA,W/O SIDDALINGAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-24 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1470031441 6410544000 C2S71991 SAMPATH KUMAR. S/O SIDDAIAH. SAPTHAGIRI EXTN. 381210 3510 1 LT1 211 0.2000 0 8835 33 1 0 3 1 -64 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111113123358 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR.,S/O SIDDAIAH. SAPTHAGIRI EXTN. 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-09-17 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470031305 6552754000 52548 T.K.ANANDA RAO TUMKUR - 381210 970 1 LT1 211 0.2500 0 10265 31 1 0 3 1 2 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116255511 0 0 0 2 0 0 0 0 0 0 T.K.ANANDA RAO,TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1470031513 6580754000 61370 SHERNI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 381210 1070 1 LT1 211 0.4800 0 3201 10 1 0 3 1 222 1.1500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116180219 0 0 0 1 0 0 0 0 0 0 SHERNI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1470031428 6620544000 40555 S.KRISHNAMURTHY GOVT. URDU SCHOOL NEAR URDU SCHOOL, UPPRAHALLI 381210 3460 1 LT1 211 0.2400 0 3167 8 1 0 3 1 -4 2.3100 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116196724 0 0 0 1 0 0 0 0 0 0 S.KRISHNAMURTHY,GOVT. URDU SCHOOL NEAR URDU SCHOOL, UPPRAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031457 6695854000 C2S74812 TK. ANANDA RAO S/O KRISHNOJIRAO BEHIND SAPTAGIRI TENT 381210 990 1 LT1 211 0.4800 0 8929 25 1 0 3 1 1 0 0 0 240 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116244996 0 0 0 1 0 0 0 0 0 0 TK. ANANDA RAO,S/O KRISHNOJIRAO BEHIND SAPTAGIRI TENT 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031413 6720544000 32120 ABDUL AJEEJ S/O SULEMAN SAB - 381210 3290 1 LT1 211 0.1600 0 6603 8 1 0 3 1 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116455649 0 0 0 1 0 0 0 0 0 0 ABDUL AJEEJ,S/O SULEMAN SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1470031335 6770754000 A12998 BHAGYAMMA SRINIDHI BEHIND URDU SCHOOL - 381210 360 1 LT1 211 1 0 10406 36 1 0 3 1 356 1.8800 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116186751 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA SRINIDHI,BEHIND URDU SCHOOL - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031392 6939654000 70308 KALILULLAKHAN SHIRANI. S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 1180 1 LT1 211 0.2400 0 5374 10 1 0 3 1 46 1 0 0 530 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116196419 0 0 0 1 0 0 0 0 0 0 KALILULLAKHAN SHIRANI.,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-01 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1470031405 7030544000 28178 MALLAIAH S/O KENCHAIAH - 381210 3050 1 LT1 211 0.3200 0 6144 34 1 0 3 1 24 1 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116179178 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O KENCHAIAH - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-21 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1470031307 7055483433 C2S96082 SAMPATH KUMAR S/O SIDDAIAH1 UPPARAHALLI 381210 3540 1 LT1 211 1 0 3683 34 1 0 3 0.8800 0 3.5500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 BC2937040 0 0 0 1 0 0 0 0 0 0 SAMPATH KUMAR,S/O SIDDAIAH1 UPPARAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-12 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1470031419 7130544000 24264 T.D.RAJANNA S/O DODDAIAH UPPARAHALLI 381210 3110 1 LT1 211 0.1600 0 3140 25 1 0 3 1 120 0 0 0 820 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116180211 0 0 0 1 0 0 0 0 0 0 T.D.RAJANNA,S/O DODDAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-07 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1470031420 7226854000 C2S75995 KALEELULLAKHAN SHIRANI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 1160 1 LT1 211 0.2400 0 7619 81 1 0 3 1 1030 9.4400 0 0 470 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116451259 0 0 0 1 0 0 0 0 0 0 KALEELULLAKHAN SHIRANI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-08-02 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031407 7234854000 28458 YALLAPPA S/O HOSALLAPA UPPARALLI 381210 780 1 LT1 211 0.1600 0 15240 144 1 0 3 1 486 2.6000 0 0 330 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116254005 0 0 0 1 0 0 0 0 0 0 YALLAPPA,S/O HOSALLAPA UPPARALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-07-15 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031404 7444030739 C2S96081 SAMPATH KUMAR S/O SIDDAIAH UPPARAHALLI 381210 3530 1 LT1 211 1 0 4194 60 1 0 3 0.8800 1 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 BC2937039 0 0 0 0 0 0 0 0 0 0 SAMPATH KUMAR,S/O SIDDAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-11-13 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1470031453 7617854000 47138 KHALEEL ULA KHAN S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 1100 1 LT1 211 0.3600 0 7078 33 1 0 3 1 349 4.7700 0 0 220 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116449382 0 0 0 1 0 0 0 0 0 0 KHALEEL ULA KHAN,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1470031450 7620544000 40554 S.KRISHNAMURTHY GOVT. URDU SCHOOL - 381210 3420 1 LT1 211 1 0 12616 101 1 0 3 1 -3 1.3500 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111116460780 0 0 0 1 0 0 0 0 0 0 S.KRISHNAMURTHY,GOVT. URDU SCHOOL - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-27 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1470031503 7690113201 C2S95622 MEENAZ PASHA S/O MOHAMED AMEER1 BEHIND URDU SCHOOL 381210 3140 1 LT1 211 0.5000 0 756 7 1 0 3 0.9400 0 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 BD1017370 0 0 0 0 0 0 0 0 0 0 MEENAZ PASHA,S/O MOHAMED AMEER1 BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1470031491 7695854000 C2S74813 TK. ANANDA RAO S/O KRISHNOJIRAO BEHIND SAPTAGIRI TENT 381210 1000 1 LT1 211 0.4800 0 480 1 1 0 3 0.9900 539 4.8200 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 1000000 69949801 0 0 0 1 0 0 0 0 0 0 TK. ANANDA RAO,S/O KRISHNOJIRAO BEHIND SAPTAGIRI TENT 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 69949801 1 0 0 0 0 0 10.8300 21 2023-06-28 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1470031438 7719654000 34285 KHALEEL ULLA KHAN S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 381210 1060 1 LT1 211 0.2400 0 26049 133 1 0 3 1 124 1.0800 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111113116589 0 0 0 1 0 0 0 0 0 0 KHALEEL ULLA KHAN,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 185.1700 200 2023-07-03 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1470031439 7720544000 32119 ABDUL AJEEJ S/O SULEMAN SAB - 381210 3280 1 LT1 211 0.1600 0 4643 0 1 0 3 1 -250 0 0 0 0 3812 2026-04-01 0 0 0 2026-03-01 3 0 0 0 0 14009326 0 9999999 111113110439 0 0 0 1 0 0 0 0 0 0 ABDUL AJEEJ,S/O SULEMAN SAB - 0 0 0 0 0 0 0 0 2026-04-01 0 10001496497 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-26 2026-03-01 2026-04-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2