1446105645 1813344000 54065 FAZLOON W/O AMEER HAMZA OPP RAVI ROLLINGMILL 381210 210 2 LT1 211 0.2500 0 10555 71 1 0 3 1 0 0 0 0 630 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116265723 0 0 0 1 0 0 0 0 0 0 FAZLOON,W/O AMEER HAMZA OPP RAVI ROLLINGMILL 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446105560 1732564000 37316 RADHA W/O LAKSHMINARASIMHAIAH - 381210 4191 2 LT1 211 0.4800 0 9477 61 1 0 3 1 1 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 2013-09-06 111116172165 0 0 0 0 0 0 0 0 0 0 RADHA,W/O LAKSHMINARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446105667 1721564000 27152 KHEEL ULLA KHAN SHARNI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 381210 4620 2 LT1 211 0.1600 0 9856 2 1 0 28 1 -63 0 0 0 190 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.190 (ignore if paid) 0 99999 100007169144 0 0 0 0 0 0 0 0 0 0 KHEEL ULLA KHAN SHARNI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105632 1713344000 65328 S.JAYAMMA W/O NAGARAJU - 381210 570 2 LT1 211 0.2400 0 6354 131 1 0 3 1 0 0 0 0 1060 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111116250532 0 0 0 1 0 0 0 0 0 0 S.JAYAMMA,W/O NAGARAJU - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 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 0.9800 2 1446105651 1623344000 27200 NARSHIMAIAH S/O RANGAIAH - 381210 1540 2 LT1 211 0.1600 0 5505 10 1 0 3 1 -21 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116259842 0 0 0 1 0 0 0 0 0 0 NARSHIMAIAH,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446105676 8079844049 C2S85311 T.C.SHIVANNA S/O CHIKKAVEERAIAH GULARAVE MAIN ROAD 3RD CROSS UPPARAHALLI TUMKUR 381210 1560 2 LT1 211 1 0 5658 8 1 0 3 1 95 1 0 0 590 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007187522 0 0 0 1 0 0 0 0 0 0 T.C.SHIVANNA,S/O CHIKKAVEERAIAH GULARAVE MAIN ROAD 3RD CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446105520 8023344000 29117 THOPPAIAH S/O RANGAIAH - 381210 1320 2 LT1 211 0.2000 0 6851 45 1 0 3 1 4 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116200002 0 0 0 0 0 0 0 0 0 0 THOPPAIAH,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446105570 8007169777 C2S93020 USHA RANI W/O LT. MAHESH RAO 3RD CROSS OPP URDU SCHOOL UPPARALLY TUMKUR 381210 1500 2 LT1 211 1 0 4889 59 1 0 3 0.8600 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 BC2582787 0 0 0 1 0 0 0 0 0 0 USHA RANI,W/O LT. MAHESH RAO 3RD CROSS OPP URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1446105619 7996464000 44900 Y.RADHA LAKSHMINARASAIAH - 381210 4190 2 LT1 211 0.3000 0 1943 3 1 0 28 1 147 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116260570 0 0 0 0 0 0 0 0 0 0 Y.RADHA,LAKSHMINARASAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105494 7921564000 28136 CHINNAPPIAH S/O CHINATUMBI - 381210 4370 2 LT1 211 0.2000 0 8165 50 1 0 3 1 80 1.1200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116169116 0 0 0 0 0 0 0 0 0 0 CHINNAPPIAH,S/O CHINATUMBI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446105508 7913344000 41010 HANUMANTAPPA SIDDAPPA SHETTY - 381210 280 2 LT1 211 0.2400 0 5561 53 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116260484 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,SIDDAPPA SHETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446105499 7820318852 C2S104789 RIYAZ AHAMED S/O ADUL JABBAR UPPARAHALLI MAIN ROAD 381210 4811 2 LT1 211 1 0 497 65 1 0 3 0.8500 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 68249160 0 0 0 2 0 0 0 0 0 0 RIYAZ AHAMED,S/O ADUL JABBAR UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1446105511 7813344000 68439 GOVINDAPPA S/O THIPPANNA BHOVI UPPRALLY 381210 1110 2 LT1 211 1 0 15498 75 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116260238 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O THIPPANNA BHOVI UPPRALLY 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446105612 7791709450 C2S97961 MEENA KUMARI S W/O GANGADHAR IN FRONT OFF URDU SCHOOL 381210 1381 2 LT1 211 1 0 6720 180 1 0 3 0.9600 0 0 0 0 2480 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 BD1062377 0 0 0 3 0 0 0 0 0 0 MEENA KUMARI S,W/O GANGADHAR IN FRONT OFF URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1446105579 7789364000 29830 HATAULLAKAHA SHIRANI XXXXXXXXXXXXX - 381210 4692 2 LT1 211 0.1200 0 4935 58 1 0 3 1 -85 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116255562 0 0 0 0 0 0 0 0 0 0 HATAULLAKAHA SHIRANI,XXXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 2 1446105415 7746515979 C2S104245 AYESHA SHAIKH C/O MOHAMED ALI SHAIKH 3RD CROSS 381210 1611 2 LT1 211 2 0 1824 101 1 0 3 0.9200 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 67474903 0 0 0 1 0 0 0 0 0 0 AYESHA SHAIKH,C/O MOHAMED ALI SHAIKH 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1446105469 7728867554 C2S105701 IMTIYAZ AHAMED S/O AZEEM UDDIN AHAMED UPPARAHALLI 381210 0 2 LT1 211 1 0 1445 102 1 0 3 0.9000 0 1.5100 0 0 690 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 69957088 0 0 0 1 0 0 0 0 0 0 IMTIYAZ AHAMED,S/O AZEEM UDDIN AHAMED UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446105491 7723344000 17892 PATHIMA BHANU PATHIMA BHANU C/O REHAMAN 381210 420 2 LT1 211 0.1600 0 14313 71 1 0 3 1 11 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116216462 0 0 0 1 0 0 0 0 0 0 PATHIMA BHANU,PATHIMA BHANU C/O REHAMAN 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446105488 7621564000 27148 KALEEM ULLA KHAN SHARNI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 381210 4580 2 LT1 211 0.1600 0 7070 9 1 0 3 1 376 2.6100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116172257 0 0 0 0 0 0 0 0 0 0 KALEEM ULLA KHAN SHARNI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446105503 7613344000 A15843 TC.SHIVANNA S/OCHICKVERHIA - 381210 1580 2 LT1 211 1 0 5376 33 1 0 3 1 -11 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116262595 0 0 0 1 0 0 0 0 0 0 TC.SHIVANNA,S/OCHICKVERHIA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446105430 7544145430 C2S104468 MAMATHA W/O RAJA SINGH FRONT OF URDU SCHOOL 381210 1273 2 LT1 211 1 0 2052 93 1 0 3 0.8800 0 0 0 0 540 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67470115 0 0 0 2 0 0 0 0 0 0 MAMATHA,W/O RAJA SINGH FRONT OF URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446105549 7503215635 C2S84397 BASAVARAJU S/O LATE.CHIKKANNA UPPARAHALLI TUMKUR 381210 4160 2 LT1 211 0.4800 0 4304 0 1 0 28 1 28 1 0 0 1290 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100004763278D 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O LATE.CHIKKANNA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 55.6600 61 2024-11-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105495 7423344000 21197 M.N.NARYAN RAO S/O NANJUDA RAO - 381210 1430 2 LT1 211 0.2800 0 2598 23 1 0 3 1 304 2.8900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116175204 0 0 0 0 0 0 0 0 0 0 M.N.NARYAN RAO,S/O NANJUDA RAO - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446105505 7413344000 C2S72508 BAIRAMMA W/O MUNIYAPPA UPPARAHALLI 381210 1240 2 LT1 211 0.2400 0 2099 17 1 0 3 1 1243 10.1800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116262807 0 0 0 0 0 0 0 0 0 0 BAIRAMMA,W/O MUNIYAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 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 0.2300 2 1446105501 7323344000 22117 SHAFIYA ANJUM W/O NOORULLA III CROSS 381210 1680 2 LT1 211 0.1600 0 4847 42 1 0 3 1 13 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116250616 0 0 0 0 0 0 0 0 0 0 SHAFIYA ANJUM,W/O NOORULLA III CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446105540 7308464000 A14254 BASAVARAJU S/O LATE CHIKKANNA NEAR URDU SCHOOL 4TH CROSS UPPARALLY TUMKUR - 381210 4150 2 LT1 211 1 0 7193 9 1 0 28 1 -93 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116242947 0 0 0 0 0 0 0 0 0 0 BASAVARAJU S/O LATE CHIKKANNA,NEAR URDU SCHOOL 4TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-10-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105467 7231564000 25826 KJASDHFIU W/O LAKSHMINARASIMHAIAH - 381210 4280 2 LT1 211 0.4000 0 7771 47 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116216117 0 0 0 1 0 0 0 0 0 0 KJASDHFIU,W/O LAKSHMINARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446105487 7223344000 39477 M.D.MOHAMED ABID S/O MOHAMED SAB - 381210 1180 2 LT1 211 0.3600 0 6112 56 1 0 3 1 495 3.3400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116262968 0 0 0 1 0 0 0 0 0 0 M.D.MOHAMED ABID,S/O MOHAMED SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446105515 7213344000 C2S79464 SUKANYA N G W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 381210 1150 2 LT1 211 0.2400 0 5178 155 1 0 3 1 0 3.3500 0 0 1240 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111116205006 0 0 0 1 0 0 0 0 0 0 SUKANYA N G,W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-11-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446105514 7119364000 C2S78114 FAREEDHA BEGUM W/O ZAMEER KHAN NEAR MASJID 381210 4070 2 LT1 211 0.4800 0 7606 44 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116216109 0 0 0 1 0 0 0 0 0 0 FAREEDHA BEGUM,W/O ZAMEER KHAN NEAR MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446105545 7106464000 49079 SYED ISMAIL SYED NAZEER AHAMED SAB - 381210 4770 2 LT1 211 0.4800 0 3822 98 1 0 3 1 223 1 0 0 1220 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111116253769D 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,SYED NAZEER AHAMED SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1446105595 7079220836 C2S106642 SUBASHA PRASAD S/O HARILAL NISAD2 3RD CROSS UPPARAHALLI 381210 0 2 LT1 211 1 0 302 27 1 0 3 0.7500 -25 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 100000 69962633 0 0 0 0 0 0 0 0 0 0 SUBASHA PRASAD,S/O HARILAL NISAD2 3RD CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446105426 7051736348 C2S97393 LAKKAMMA W/O LT MUNIYAPPA NEAR URDU SCHOOL 381210 452 2 LT1 211 1 0 3083 89 1 0 3 0 66 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 111111977859 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O LT MUNIYAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 BC3053269 1 0 0 0 0 0 29.6700 40 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105459 7042055867 C2S97247 LAKKAMMA W/O MUNIYAPPA1 OPP URDU SCHOOL 381210 1283 2 LT1 211 1 0 1435 27 1 0 3 0.9000 -1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 BC3040378 0 0 0 2 0 0 0 0 0 0 LAKKAMMA,W/O MUNIYAPPA1 OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446105542 7007464000 43688 DODDA HANUMAIAH CHIKKA HANUMAIAH - 381210 4360 2 LT1 211 1 0 15881 119 1 0 3 1 522 3.1400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116211977 0 0 0 1 0 0 0 0 0 0 DODDA HANUMAIAH,CHIKKA HANUMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446105404 6941719939 C2S93492 SHANTHAMMA W/O SOMASHEKARAIAH2 4TH CROSS 381210 940 2 LT1 211 1 0 5489 146 1 0 3 0.9600 0 1.9400 0 0 960 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2622067 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O SOMASHEKARAIAH2 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 BC2622067 1 0 0 0 0 0 40.8300 51 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446105473 6913344000 41011 S.HUNMANTHAPPA S/O SIDDAPPA SHTTY - 381210 290 2 LT1 211 1 0 6684 24 1 0 3 1 -5 0 0 0 360 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116237177 0 0 0 0 0 0 0 0 0 0 S.HUNMANTHAPPA,S/O SIDDAPPA SHTTY - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1446105425 6833564000 40526 NARAYANAPPA DASAPPA SHETTY UPPRAHALLI 381210 4290 2 LT1 211 0.4000 0 9246 57 1 0 3 1 43 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116200576 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,DASAPPA SHETTY UPPRAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446105482 6813344000 61257 C MANJULA AND R MANJAPPA S/O LT.GOPALA KSRISHNA,UPPARA HALLY EXTN,TUMKUR. - 381210 1660 2 LT1 211 1 0 2790 73 1 0 3 1 7 0 0 0 460 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116213547D 0 0 0 1 0 0 0 0 0 0 C MANJULA AND R MANJAPPA,S/O LT.GOPALA KSRISHNA,UPPARA HALLY EXTN,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446105451 6723344000 18279 VENKATARAMASHETTY S/O DASAPPA SHETTY OPP URDU SCHOOL 2ND CROSS UPPARALLY TUMKUR - 381210 470 2 LT1 211 0.2000 0 190 1 1 0 28 1 -2 0 0 0 220 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116174796 0 0 0 0 0 0 0 0 0 0 VENKATARAMASHETTY,S/O DASAPPA SHETTY OPP URDU SCHOOL 2ND CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105478 6713344000 54602 RAVAMAA W/O VEERACHANDRAPAA - 381210 320 2 LT1 211 0.2500 0 5092 73 1 0 3 0.9000 5 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 BC2917588 0 0 0 0 0 0 0 0 0 0 RAVAMAA,W/O VEERACHANDRAPAA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 BC2917588 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446105665 6674366847 C2S92377 B.SRINIVAS S/O BALAJIRAO GEDDALAHALLI MAIN ROAD1 UPPARAHALLI TUMKURU 381210 690 2 LT1 211 1 0 5608 44 1 0 3 0.9400 1 0 0 0 210 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2523786 0 0 0 0 0 0 0 0 0 0 B.SRINIVAS,S/O BALAJIRAO GEDDALAHALLI MAIN ROAD1 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 BC2523786 1 0 0 0 0 0 51.8300 57 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446105472 6613344000 A15321 SUKANYA N G W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 381210 1130 2 LT1 211 1 0 6675 1 1 0 3 1 0 2.1200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116200968 0 0 0 0 0 0 0 0 0 0 SUKANYA N G,W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446105660 6577763597 C2S95145 BAIRAMMA W/O MUNIYAPPA NEAR URDU SCHOOL 381210 1220 2 LT1 211 1 0 4492 15 1 0 3 1 -34 0 0 0 1180 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111111599752 0 0 0 1 0 0 0 0 0 0 BAIRAMMA,W/O MUNIYAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446105372 6549594999 C2S97246 LAKKAMMA W/O MUNIYAPPA2 OPP URDU SCHOOL 381210 1282 2 LT1 211 1 0 1674 32 1 0 3 0.8900 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 BC3040377 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,W/O MUNIYAPPA2 OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446105456 6523344000 25825 RIZWANA BEGUM W/O ABDULRAWOOF UPPARAHALLI 381210 1020 2 LT1 211 0.1600 0 4872 44 1 0 3 1 0 2.4600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116268044 0 0 0 0 0 0 0 0 0 0 RIZWANA BEGUM,W/O ABDULRAWOOF UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446105483 6513344000 C2S72329 SHANU. D/O FATHIMABHI. NEAR URDU SCHOOL ROAD. 381210 490 2 LT1 211 1 0 20016 45 1 0 3 0 5 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116200107 0 0 0 0 0 0 0 0 0 0 SHANU.,D/O FATHIMABHI. NEAR URDU SCHOOL ROAD. 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105460 6423344000 23463 RANGASWAMAIAH NEAR URDU SCHOOL - 381210 1340 2 LT1 211 0.2000 0 7447 87 1 0 3 1 231 1.1700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116199078 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,NEAR URDU SCHOOL - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446105461 6421564000 25172 HATAULLA KHAN SHIRANIO HAMED KHAN SHIRANI - 381210 4662 2 LT1 211 0.1200 0 3256 17 1 0 3 0 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009326 0 9999999 100001361393 0 0 0 0 0 0 0 0 0 0 HATAULLA KHAN SHIRANIO,HAMED KHAN SHIRANI - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105466 6413344000 C2S81272 SHIVAKUMAR.S S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 381210 1060 2 LT1 211 2 0 7598 0 1 0 3 1 -310 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116216455 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.S,S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-11-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446105435 6332189783 C2S97245 LAKKAMMA W/O MUNIYAPPA OPP URDU SCHOOL 381210 1281 2 LT1 211 1 0 1217 4 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 111111964974 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O MUNIYAPPA OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 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 0.3200 2 1446105464 6223344000 39008 M.DASAPA S/O MUNIPPA - 381210 670 2 LT1 211 0.2800 0 6781 75 1 0 3 1 97 1 0 0 380 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116169139 0 0 0 0 0 0 0 0 0 0 M.DASAPA,S/O MUNIPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446105350 5943753698 C2S82974 SHANTHAMMA W/O SOMASHEKARAIAH1 GEDDALAHHALI MAIN ROAD 381210 910 2 LT1 211 0.2400 0 1446 47 1 0 3 0.9500 -4 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 67418452 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O SOMASHEKARAIAH1 GEDDALAHHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1446105458 5913344000 69997 T.E. NAGENDRA RAO. S/OS. ESHWARA RAO. OPPSITURDHUSCHOOL. 381210 1401 2 LT1 211 0.4000 0 3986 61 1 0 3 1 562 3.8700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116203505 0 0 0 0 0 0 0 0 0 0 T.E. NAGENDRA RAO.,S/OS. ESHWARA RAO. OPPSITURDHUSCHOOL. 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 24 34 2025-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105568 5876073624 C2S93491 SHANTHAMMA W/O SOMASHEKARAIAH3 4TH CROSS 381210 980 2 LT1 211 1 0 3685 45 1 0 3 0.9800 0 1 0 0 290 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2513291 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O SOMASHEKARAIAH3 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 BC2513291 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 2 1446105457 5813344000 61258 C MANJULA AND R MANJAPPA S/O LT.GOPALA KSRISHNA,UPPARA HALLY EXTN,TUMKUR. - 381210 1661 2 LT1 211 1 0 3041 68 1 0 3 1 0 6.0900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111114774386 0 0 0 0 0 0 0 0 0 0 C MANJULA AND R MANJAPPA,S/O LT.GOPALA KSRISHNA,UPPARA HALLY EXTN,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446105449 5713344000 55475 REETAMAA MIKAL - 381210 1450 2 LT1 211 0.2400 0 1033 3 1 0 3 1 -59 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116175225 0 0 0 0 0 0 0 0 0 0 REETAMAA,MIKAL - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446105659 5669248550 C2S83357 N.P.KRISHNAPPA S/O PUTTASHETTY MARUTHINILAYA 2nd CROSS 381210 330 2 LT1 211 1 0 13381 149 1 0 3 1 0 1 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 2015-02-18 100007205541 0 0 0 1 0 0 0 0 0 0 N.P.KRISHNAPPA,S/O PUTTASHETTY MARUTHINILAYA 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446105455 5613344000 A15322 SUKANYA N G W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 381210 1140 2 LT1 211 1 0 6559 29 1 0 3 1 -95 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116265782 0 0 0 1 0 0 0 0 0 0 SUKANYA N G,W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 39.5000 50 2024-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446105413 5523344000 24868 NARASIMHA NARASIMHAIAH - 381210 1211 2 LT1 211 0.2800 0 5400 40 1 0 3 1 49 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999 111116206592 0 0 0 0 0 0 0 0 0 0 NARASIMHA,NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446105422 5423344000 23467 LAKAMMA W/O MUNIYAPPA NEAR URDU SCHOOL UPPARALLY TUMKUR - 381210 460 2 LT1 211 0.1200 0 5749 9 1 0 3 0 429 3.1400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116267169 0 0 0 0 0 0 0 0 0 0 LAKAMMA,W/O MUNIYAPPA NEAR URDU SCHOOL UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105434 5421564000 25171 ATHA ULLA KHAN SHARNI S/O HAMEED KHAN SHARNI - 381210 4640 2 LT1 211 0.1200 0 2968 3 1 0 3 1 676 5.7700 0 0 210 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116174888 0 0 0 0 0 0 0 0 0 0 ATHA ULLA KHAN SHARNI,S/O HAMEED KHAN SHARNI - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446105447 5413344000 A7317 SALEEM UNNISA W/O K.NAZEER AHMED - 381210 1770 2 LT1 211 1 0 12851 99 1 0 3 1 0 0 0 0 430 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116259849 0 0 0 0 0 0 0 0 0 0 SALEEM UNNISA,W/O K.NAZEER AHMED - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446105662 5364546853 C2S104467 MAMATHA W/O RAJA SINGH1 FRONT OF URDU SCHOOL 381210 1272 2 LT1 211 1 0 1248 49 1 0 3 0.7800 121 1.1800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 100000 67470114 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O RAJA SINGH1 FRONT OF URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446105477 5299364000 33733 ANNAPURNAMMA W/O SIDDARAMAIAH .K - 381210 4090 2 LT1 211 0.4800 0 13152 181 1 0 3 1 0 0 0 0 250 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116203490 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,W/O SIDDARAMAIAH .K - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1446105420 5223344000 37648 RANGASWAMMAIAH S/O GANGANNA - 381210 1330 2 LT1 211 0.4000 0 4952 31 1 0 3 1 91 1 0 0 640 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116253929 0 0 0 0 0 0 0 0 0 0 RANGASWAMMAIAH,S/O GANGANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446105448 5213344000 C2SA23947 PARVATHAMMA W/O RUDDRAPPA NEAR URDU SCHOOL 381210 1640 2 LT1 211 1 0 33 4 1 0 3 0.6900 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 999999 67428769 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O RUDDRAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446105537 5184623664 C2S99814 HARSHITHA W/O NAGESH T M NEAR URDU SCHOOL 381210 4471 2 LT1 211 2 0 7659 162 1 0 3 1 0 0 0 0 2780 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.2780 (ignore if paid) 0 1000000 2024-07-02 111115067529 0 0 0 1 0 0 0 0 0 0 HARSHITHA,W/O NAGESH T M NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446105356 5042564000 38592 PUTTAIAH UPPARAHALLI - 381210 4480 2 LT1 211 0.2000 0 6088 47 1 0 3 1 -2 1 0 0 360 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116175149 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,UPPARAHALLI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446105436 5023344000 28905 SHANTHAMMA W/O SOMASHEKARAIAH GEDDALA HALLY MAIN ROAD UPPARALLY TUMKUR - 381210 990 2 LT1 211 0.2000 0 22265 178 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116260603 0 0 0 3 0 0 0 0 0 0 SHANTHAMMA W/O SOMASHEKARAIAH,GEDDALA HALLY MAIN ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7400 2 1446105364 4926951316 C2S88368 N.SWOBHAGYA W/O R.H.RANGASWAMAIAH UPPARAHALLI MAIN ROAD2 TUMKURU 381210 4960 2 LT1 211 0.2400 0 258 9 1 0 3 0.9900 946 8.4200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 BC1955815 0 0 0 1 0 0 0 0 0 0 N.SWOBHAGYA,W/O R.H.RANGASWAMAIAH UPPARAHALLI MAIN ROAD2 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446105419 4913344000 69998 T.E. NAGENDRA RAO. S/OS. ESWARA RAO. OPPSIT URDHU SCHOOL. 381210 1390 2 LT1 211 0.4000 0 5308 22 1 0 3 1 95 1.3200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116259554 0 0 0 0 0 0 0 0 0 0 T.E. NAGENDRA RAO.,S/OS. ESWARA RAO. OPPSIT URDHU SCHOOL. 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446105474 4889364000 29834 ATHA ULLA KHAN SHARNI S/O HAMEED KHAN SHARNI - 381210 4670 2 LT1 211 0.1200 0 2528 9 1 0 3 1 -24 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116237089 0 0 0 0 0 0 0 0 0 0 ATHA ULLA KHAN SHARNI,S/O HAMEED KHAN SHARNI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446105497 4886464000 63639 SWARNA TUMKUR - 381210 4450 2 LT1 211 1 0 6839 11 1 0 3 1 -50 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116237274 0 0 0 1 0 0 0 0 0 0 SWARNA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446105428 4813344000 A6736 MOHMAD SHOWAKATH SHALASRI DEV SAAB - 381210 1530 2 LT1 211 3 0 6694 43 1 0 3 1 381 3.4400 0 0 460 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116171720 0 0 0 0 0 0 0 0 0 0 MOHMAD SHOWAKATH,SHALASRI DEV SAAB - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446105401 4723344000 19488 THIMMAPPA THIMMA IAH GOOLRIVE MAIN ROAD - 381210 1000 2 LT1 211 0.4000 0 2101 4 1 0 3 1 167 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116259577 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,THIMMA IAH GOOLRIVE MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446105411 4713344000 54826 BEBIJAN W/O SYEAD AHMAD UPPRAHALLI 381210 260 2 LT1 211 0.2500 0 9658 93 1 0 3 1 0 0 0 0 280 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116202990 0 0 0 1 0 0 0 0 0 0 BEBIJAN,W/O SYEAD AHMAD UPPRAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446105638 4642564000 45991 ESHWARAIAH DODD SIDDAIAH GOLARIVE MAIN ROAD - 381210 4820 2 LT1 211 0.4800 0 10743 141 1 0 3 1 281 1.4200 0 0 370 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116255530 0 0 0 1 0 0 0 0 0 0 ESHWARAIAH,DODD SIDDAIAH GOLARIVE MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446105399 4623344000 25194 S.R. PARIMALA W/O NARASIMHAMURTHY UPPARALLY 381210 0 2 LT1 211 0.2400 0 495 46 1 0 3 1 138 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 100006957736D 0 0 0 0 0 0 0 0 0 0 S.R. PARIMALA,W/O NARASIMHAMURTHY UPPARALLY 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 12.1700 22 2025-06-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105397 4619881194 C2S87332 NARASIMHA MURTHY S/O RANGAIAH 3RD CROSS OPP RAGAVENDRA CLINC ROAD GEDDALAHALLI TUMKURU 381210 1510 2 LT1 211 0.4800 0 6247 40 1 0 3 0.9300 117 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 BC2028858 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O RANGAIAH 3RD CROSS OPP RAGAVENDRA CLINC ROAD GEDDALAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446105427 4613344000 A10218 GOWARAMMA W/O KRISHNAPPA - 381210 1780 2 LT1 211 1 0 743 27 1 0 3 0.9200 11 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 68282186 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446105590 4538696697 C2S84756 KEMPAIAH 1 NEAR URDU SCHOOL UPPARAHALLI 381210 4340 2 LT1 211 0.5000 0 1887 3 1 0 3 1 -27 0 0 0 240 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111118879325 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,1 NEAR URDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446105597 4531564000 21126 Y.RADHA LAKSHMINARASAIAH - 381210 4180 2 LT1 211 0.4000 0 13441 83 1 0 3 1 224 1.1300 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 2015-01-19 111116199960 0 0 0 1 0 0 0 0 0 0 Y.RADHA,LAKSHMINARASAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446105382 4520564000 C2S71568 SHANTHAMMA. W/O GOVINDAPPA. 8TH CROSS, OPP. URDU SCHOOL. 381210 4120 2 LT1 211 0.5000 0 6142 19 1 0 3 1 0 1.0200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116202323 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA.,W/O GOVINDAPPA. 8TH CROSS, OPP. URDU SCHOOL. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446105366 4423344000 21484 N.P.KRISHNA SHATTY S/O PUTTANNA 1ST CROSS UPPARAHALLI 381210 340 2 LT1 211 0.2000 0 9807 17 1 0 3 1 5 1.5400 0 0 280 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116256199 0 0 0 0 0 0 0 0 0 0 N.P.KRISHNA SHATTY,S/O PUTTANNA 1ST CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446105395 4421564000 25170 ATHA ULLA KHAN SHARNI S/O HAMEED KHAN SHARNI - 381210 4661 2 LT1 211 0.1600 0 2188 4 1 0 28 1 1607 14.7500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116256197 0 0 0 0 0 0 0 0 0 0 ATHA ULLA KHAN SHARNI,S/O HAMEED KHAN SHARNI - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105408 4413344000 A7316 SALEEM UNNISA W/O K.NAZEER AHMED - 381210 1760 2 LT1 211 1 0 8416 75 1 0 3 1 0 1 0 0 1060 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111116200142 0 0 0 0 0 0 0 0 0 0 SALEEM UNNISA,W/O K.NAZEER AHMED - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446105417 4313344000 C2S75567 BC.DHANANJAYA S/O CHENNARAYAPPA NEAR URDU SCHOOL UPPARAHALLI 381210 410 2 LT1 211 1 0 4836 70 1 0 3 0.9600 725 3.7300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 BD1065684 0 0 0 2 0 0 0 0 0 0 BC.DHANANJAYA,S/O CHENNARAYAPPA NEAR URDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 BD1065684 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446105416 4312564000 23582 KHEEL ULLA KHAN SHARNI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 381210 4571 2 LT1 211 0.2400 0 1190 33 1 0 3 1 0 1.8800 0 0 580 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111117638970D 0 0 0 0 0 0 0 0 0 0 KHEEL ULLA KHAN SHARNI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446105386 4223344000 36474 MN. NARAYANAPPA S/O NANJUNDA RAO - 381210 1420 2 LT1 211 1 0 4242 54 1 0 3 1 183 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116197445 0 0 0 1 0 0 0 0 0 0 MN. NARAYANAPPA,S/O NANJUNDA RAO - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446105421 4213344000 C2S80597 PARVATHAMMA W/O RUDDRAPPA NEAR URDU SCHOOL 381210 1620 2 LT1 211 0.4800 0 5821 25 1 0 3 0.9500 -54 0 0 0 220 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 BC2229407 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O RUDDRAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446105402 4123344000 45509 NAZEER AHMED MOHMMED KASIM - 381210 1740 2 LT1 211 1 0 4720 48 1 0 3 1 1 0 0 0 900 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116262414 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,MOHMMED KASIM - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446105346 4023344000 40865 RITHMA W/O MICHAEL UPPARAHALLI - 381210 1470 2 LT1 211 0.2400 0 7078 50 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116265173 0 0 0 0 0 0 0 0 0 0 RITHMA,W/O MICHAEL UPPARAHALLI - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446105629 3932564000 38325 SHIVANNA S/O BOMMAIAH,2ND CROSS,UPPARAHALLI,TUMKUR. - 381210 4420 2 LT1 211 0.2400 0 7721 58 1 0 3 1 15 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116211863 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O BOMMAIAH,2ND CROSS,UPPARAHALLI,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446105371 3913344000 60423 NP KRUSHNAPAA S/O PUTTASHATTARU - 381210 370 2 LT1 211 0.4800 0 8775 173 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 BC2523748 0 0 0 1 0 0 0 0 0 0 NP KRUSHNAPAA,S/O PUTTASHATTARU - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 BC2523748 1 0 0 0 0 0 92.0800 101 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446105454 3886464000 63638 SWARNA TUMKUR - 381210 4440 2 LT1 211 1 0 15417 80 1 0 3 1 0 0 0 0 1330 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116197418 0 0 0 1 0 0 0 0 0 0 SWARNA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446105509 3864532411 C2S103220 MANGALA GOWRAMMA T M W/O CHANDRAMOWLI 381210 1274 2 LT1 211 1 0 2126 81 1 0 3 0.8500 0 0 0 0 300 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 67434021 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA T M,W/O CHANDRAMOWLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1446105588 3828261883 C2S89248 Smt. LAKKAMMA W/O MUNIYAPPA OPP URDU SCHOOL UPPARAHALLI 381210 1290 2 LT1 211 1 0 4667 38 1 0 3 0.9100 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 BC2123850 0 0 0 1 0 0 0 0 0 0 Smt. LAKKAMMA,W/O MUNIYAPPA OPP URDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446105373 3816069088 C2S91305 PUSHPAVATHAMMA W/O KRISHNAPPA UPPARAHALLI MAIN ROAD TUMKURU 381210 775 2 LT1 211 1 0 10975 88 1 0 3 0.9600 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 BC2280658 0 0 0 2 0 0 0 0 0 0 PUSHPAVATHAMMA,W/O KRISHNAPPA UPPARAHALLI MAIN ROAD TUMKURU 2.5000 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 BC2280658 1 0 0 0 0 0 105.9200 117 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446105377 3813344000 A7387 FAZLOON W/O AMEER HAMZA OPP RAVI ROLLING MILL 381210 200 2 LT1 211 1 0 6950 28 1 0 3 1 -28 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116200367 0 0 0 0 0 0 0 0 0 0 FAZLOON,W/O AMEER HAMZA OPP RAVI ROLLING MILL 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105594 3729364000 C2SA22203 SAIYED ISMAIL S/O SAIYAD NAZEER AHEMMED 4TH CROSS GEDDALAHALLI MAIN ROAD 381210 4740 2 LT1 211 0 1 3469 20 1 0 3 1 -32 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116198646 0 0 0 0 0 0 0 0 1 0 SAIYED ISMAIL,S/O SAIYAD NAZEER AHEMMED 4TH CROSS GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446105605 3723344000 18871 T.D. SHIVANA S/O DHODHIAH - 381210 720 2 LT1 211 0.2000 0 9858 15 1 0 3 1 -41 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116242891 0 0 0 1 0 0 0 0 0 0 T.D. SHIVANA,S/O DHODHIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1446105378 3713344000 51030 JAYAMMA W/O NAGARAJU - 381210 560 2 LT1 211 0.6000 0 23097 117 1 0 3 1 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 2015-01-24 111116262884 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJU - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446105616 3643464000 61417 CHANNAIAH S/O DODDAVEERIAH - 381210 4380 2 LT1 211 0.2000 0 7752 50 1 0 3 1 8 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116265310 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,S/O DODDAVEERIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446105355 3621564000 28069 KHEEL ULLA KHAN SHARNI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 4540 2 LT1 211 0.2000 0 3512 63 1 0 3 1 0 1.4400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116172386 0 0 0 0 0 0 0 0 0 0 KHEEL ULLA KHAN SHARNI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105369 3523344000 27916 N.P.KRISHNAPA S/O PUTAPPA - 381210 360 2 LT1 211 0.1600 0 24151 183 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116259761 0 0 0 1 0 0 0 0 0 0 N.P.KRISHNAPA,S/O PUTAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446105403 3520564000 C2S71567 SHANTHAMMA. W/O GOVINDAPPA. 8TH CROSS. OPP. URDU SCHOOL. 381210 4110 2 LT1 211 0.5000 0 12318 129 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116267116 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA.,W/O GOVINDAPPA. 8TH CROSS. OPP. URDU SCHOOL. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446105636 3442830950 C2S88371 M.DASAPPA S/O MUNIYALAIAH 3RD CROSS UPPARAHALLI TUMKURU 381210 630 2 LT1 211 1 0 5635 51 1 0 3 0.9300 266 2.5000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 BC2109454 0 0 0 0 0 0 0 0 0 0 M.DASAPPA,S/O MUNIYALAIAH 3RD CROSS UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 BC2109454 1 0 0 0 0 0 48.6700 54 2023-09-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446105602 3432564000 40855 K.S.LAKSHMIDEVI W/O K.S.NAGARAJ - 381210 4080 2 LT1 211 0.2800 0 5404 20 1 0 3 1 3 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116265750 0 0 0 0 0 0 0 0 0 0 K.S.LAKSHMIDEVI,W/O K.S.NAGARAJ - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446105380 3423344000 21710 JAYAMMA W/O RAMAIAH - 381210 430 2 LT1 211 0.8000 0 14391 75 1 0 3 1 331 5.4000 0 0 1670 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111116200602 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446105405 3413344000 C2S81270 SHIVAKUMAR.S S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 381210 1080 2 LT1 211 1 0 6497 74 1 0 3 1 0 1 0 0 870 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116259607 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.S,S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446105392 3323344000 22148 T.E.NAGENDRARAO S/O S.ESHWAR RAO UPPER HALLI 381210 1400 2 LT1 211 0.2800 0 18808 98 1 0 3 1 56 0 0 0 40 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 111116263306 0 0 0 1 0 0 0 0 0 0 T.E.NAGENDRARAO,S/O S.ESHWAR RAO UPPER HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446105410 3313344000 C2S74140 RAMESH K. S/O KARIYAPPA NEAR URDU SCHOOL PARK 381210 500 2 LT1 211 0.3600 0 6377 64 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116265711 0 0 0 0 0 0 0 0 0 0 RAMESH K.,S/O KARIYAPPA NEAR URDU SCHOOL PARK 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446105528 3270616780 C2S87884 YOUSUF KHAN S/O HASAN KHAN OPP KAVITHA FACTORY UPPARAHALLI TUMKURU 381210 190 2 LT1 211 1 0 14910 238 1 0 3 1 0 8.6300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 110000853956 0 0 0 1 0 0 0 0 0 0 YOUSUF KHAN,S/O HASAN KHAN OPP KAVITHA FACTORY UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1446105383 3223344000 38337 SHAJAD S/O MOHAMED HUSEN - 381210 1360 2 LT1 211 0.2800 0 8607 1 1 0 28 1 -52 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116266044 0 0 0 0 0 0 0 0 0 0 SHAJAD,S/O MOHAMED HUSEN - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105418 3213344000 C2S80598 PARVATHAMMA W/O RUDDRAPPA NEAR URDU SCHOOL 381210 1630 2 LT1 211 0.4800 0 6636 69 1 0 3 1 181 1.4400 0 0 270 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116253955 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O RUDDRAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446105400 3123344000 31880 HUSSAIN SHARIFF S/O MOHAMED HUSEN - 381210 1370 2 LT1 211 0.4800 0 20303 25 1 0 3 1 81 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116212340 0 0 0 0 0 0 0 0 0 0 HUSSAIN SHARIFF,S/O MOHAMED HUSEN - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 81.1700 89 2024-02-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446105600 3033564000 32108 DODDA HANUMAIAH S/O CHIAK HUNMAIAH - 381210 4350 2 LT1 211 0.2400 0 3045 76 1 0 3 1 332 2.8300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116252583 0 0 0 0 0 0 0 0 0 0 DODDA HANUMAIAH,S/O CHIAK HUNMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446105543 2952592421 C2S97392 LAKKAMMA W/O LT MUNIYAPPA1 NEAR URDU SCHOOL 381210 451 2 LT1 211 1 0 2775 65 1 0 3 1 391 2.9800 0 0 670 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111111977858 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O LT MUNIYAPPA1 NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 BC3053268 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105360 2913344000 65527 G.NAGENDRA BIN GOVINDAPPA SRI MANJUNATHA NILAYA 381210 1092 2 LT1 211 1 0 12286 72 1 0 3 1 362 3.3500 0 0 310 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116263208 0 0 0 1 0 0 0 0 0 0 G.NAGENDRA,BIN GOVINDAPPA SRI MANJUNATHA NILAYA 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446105394 2903174251 C2S95873 KUMAR S/O HANUMANTHARAYAPPA OPP URDU SCHOOL 381210 4310 2 LT1 211 2 0 6692 92 1 0 3 0.9600 8 0 0 0 700 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2020-04-17 BC2580993 0 0 0 2 0 0 0 0 0 0 KUMAR,S/O HANUMANTHARAYAPPA OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 BC2580993 1 0 0 0 0 0 84.6700 93 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1446105359 2813344000 A16525 EMADUDPASHA S/O ANWAR PASHA UPPARAHALLI 381210 10 2 LT1 211 1 0 15510 109 1 0 3 1 195 1.4500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116263116 0 0 0 1 0 0 0 0 0 0 EMADUDPASHA,S/O ANWAR PASHA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1446105492 2769665622 C2S83291 SHAFIYA ANJUM W/O NOOR ULLA 4th CROSS UPPARAHALLY 381210 1710 2 LT1 211 0.4800 0 8485 71 1 0 3 1 -46 0 0 0 1590 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100007199241 0 0 0 0 0 0 0 0 0 0 SHAFIYA ANJUM,W/O NOOR ULLA 4th CROSS UPPARAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105620 2732564000 37375 CHANDRAKANTHA S/O RANUJI RAO - 381210 4850 2 LT1 211 0.2800 0 5972 0 1 0 28 1 -52 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116256436 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTHA,S/O RANUJI RAO - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105623 2731709936 C2S103940 ALEXANDER D S/O DAVID NADAR E UPPARAHALLI 381210 211 2 LT1 211 1 0 642 0 1 0 28 1 -153 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 111121511097 0 0 0 0 0 0 0 0 0 0 ALEXANDER D,S/O DAVID NADAR E UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105622 2729364000 C2S74083 SAIYED ISMAIL S/O SAIYAD NAZEER AHEMMED 4TH CROSS GEDDALAHALLI MAIN ROAD 381210 4750 2 LT1 211 0.4800 0 4082 23 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116259755 0 0 0 1 0 0 0 0 0 0 SAIYED ISMAIL,S/O SAIYAD NAZEER AHEMMED 4TH CROSS GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446105365 2713344000 63704 B.C.DHANANJAYA S/O CHANNARAYAPPA NEAR URDU SCHOOL UPPARA HALLI 381210 400 2 LT1 211 1 0 11003 73 1 0 3 1 263 3.8000 0 0 590 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116200193 0 0 0 0 0 0 0 0 0 0 B.C.DHANANJAYA,S/O CHANNARAYAPPA NEAR URDU SCHOOL UPPARA HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446105463 2682109814 C2S90501 USHA RANI W/O LT. MAHESH RAO 3RD CROSS OPP URDU SCHOOL UPPARALLY TUMKUR 381210 1490 2 LT1 211 1 0 6225 49 1 0 3 0.9400 -126 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 BC2323246 0 0 0 0 0 0 0 0 0 0 USHA RANI,W/O LT. MAHESH RAO 3RD CROSS OPP URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446105668 2636754313 C2S92376 B.SRINIVAS S/O BALAJIRAO GEDDALAHALLI MAIN ROAD UPPARAHALLI TUMKURU 381210 680 2 LT1 211 2 0 9247 101 1 0 3 0.8200 28 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 BC2523787 0 0 0 1 0 0 0 0 0 0 B.SRINIVAS,S/O BALAJIRAO GEDDALAHALLI MAIN ROAD UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 BC2523787 1 0 0 0 0 0 99 109 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446105587 2621564000 28068 KARLEEMULLA KHAN SHIRANI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 4550 2 LT1 211 0.2000 0 4991 57 1 0 3 1 0 1.4200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116203003 0 0 0 0 0 0 0 0 0 0 KARLEEMULLA KHAN SHIRANI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446105354 2613344000 C2S71124 G.SIDDAPPA BIN GOVINDAPPA SRI MANJUNATHA NILAYA 4TH CROSS GULARAVI MAIN ROAD TUMKUR 381210 1091 2 LT1 211 0.6800 0 4669 27 1 0 3 0 79 0 0 0 850 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116242968 0 0 0 0 0 0 0 0 0 0 G.SIDDAPPA BIN GOVINDAPPA,SRI MANJUNATHA NILAYA 4TH CROSS GULARAVI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105584 2523344000 22473 GOVINDAPPA THIPPANNABOVI UPPARAHALLI 381210 1120 2 LT1 211 0.3200 0 4631 20 1 0 3 1 -200 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116205063 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,THIPPANNABOVI UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446105367 2513344000 A9254 TC.SHIVANNA S/O CHICKVEERAHIA - 381210 1570 2 LT1 211 1 0 6955 56 1 0 3 1 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 2015-07-20 111116202401 0 0 0 0 0 0 0 0 0 0 TC.SHIVANNA,S/O CHICKVEERAHIA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105589 2423344000 21711 JAYAMMA W/O RAMAIAH - 381210 440 2 LT1 211 0.0800 0 2594 10 1 0 3 0 -47 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 100007178707 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 BD0897832 1 0 0 0 0 0 32.0800 42 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105363 2413344000 C2S81271 SHIVAKUMAR.S S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 381210 1070 2 LT1 211 1 0 6730 82 1 0 3 1 0 1.2700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116242994 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.S,S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446105649 2323344000 25924 YOUSUFF KHAN S/O HASAN KHAN UPPARAHALLI 381210 180 2 LT1 211 0.2400 0 20304 247 1 0 3 1 0 8.0700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116265239 0 0 0 1 0 0 0 0 0 0 YOUSUFF KHAN,S/O HASAN KHAN UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446105348 2313344000 C2S74536 GOVINDAPPA S/O THIPPA BOVI GULAHARIVE MAIN ROAD 381210 1090 2 LT1 211 1 0 13240 59 1 0 3 1 -7 3.7400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116211668 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O THIPPA BOVI GULAHARIVE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446105479 2273464000 61443 MANUNATHA S/O DODDAVEERIAH - 381210 4040 2 LT1 211 0.4000 0 8354 46 1 0 3 1 154 1.2200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116262577 0 0 0 0 0 0 0 0 0 0 MANUNATHA,S/O DODDAVEERIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446105635 2223344000 36558 AJIMUDDIN AHMAD S/O ABDUL AJEEJ - 381210 80 2 LT1 211 0.6000 0 13575 118 1 0 3 1 414 3.5500 0 0 520 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116263283 0 0 0 0 0 0 0 0 0 0 AJIMUDDIN AHMAD,S/O ABDUL AJEEJ - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446105361 2209219000 C2S81904 LAKSHAMMA W/O VEERESHWARAPPA UPPARAHALLI EXTENSTION TUMKUR 381210 4381 2 LT1 211 0.4800 0 1564 2 1 0 3 0 55 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009326 0 9999999 100004718372 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O VEERESHWARAPPA UPPARAHALLI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 4.0200 14 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105634 1913344000 66241 MYLARASHETTY - - 381210 1610 2 LT1 211 0.3200 0 2562 7 1 0 3 1 -24 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116263268 0 0 0 1 0 0 0 0 0 0 MYLARASHETTY,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446105654 1621564000 28067 KALEEMULLA KHAN SHIRANI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 381210 4560 2 LT1 211 0.1600 0 5416 59 1 0 3 1 0 1.7500 0 0 590 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116198539 0 0 0 0 0 0 0 0 0 0 KALEEMULLA KHAN SHIRANI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446105646 1613344000 C2S71092 K. RAMESH. S/O KARIYAPPA. UPPARAHALLY. 381210 510 2 LT1 211 0.4800 0 9636 88 1 0 3 1 120 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116205122 0 0 0 0 0 0 0 0 0 0 K. RAMESH.,S/O KARIYAPPA. UPPARAHALLY. 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 67.0800 74 2024-02-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446105506 1549464000 C2S71461 ANNAPURNAMMA W/O K.SIDDARAMAIAH 4th CROSS,GULARIVE MAIN ROAD 381210 4100 2 LT1 211 1 0 20205 150 1 0 3 1 168 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116211880 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,W/O K.SIDDARAMAIAH 4th CROSS,GULARIVE MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446105534 1539498338 C2S94388 NAGESH A N S/O NAGARAJU A 3RD CROSS 381210 1210 2 LT1 211 1 0 9023 123 1 0 3 0.9600 0 1 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 2019-11-04 BD0939050 0 0 0 1 0 0 0 0 0 0 NAGESH A N,S/O NAGARAJU A 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446105655 1523344000 21125 NARASIMHAMURTHY S/O RANGAIAH - 381210 1520 2 LT1 211 0.2400 0 13599 20 1 0 3 1 3 0 0 0 750 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116202373 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446105644 1513344000 A8480 VENKATA RAMANA SHETTY TUMKUR UPPARAHALLI 381210 480 2 LT1 211 1 0 3799 81 1 0 3 1 0 7.4600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116263584 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANA SHETTY,TUMKUR UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446105672 1423344000 21714 SHIVANNA S/O DODDAIAH - 381210 710 2 LT1 211 0.0800 0 3650 2 1 0 3 1 -22 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111112640665D 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446105593 1413376753 C2S90094 SHANTHAMMA W/O GOVINDAPPA 8TH CROSS UPPARAHALLI TUMKURU 381210 4130 2 LT1 211 1 0 7949 73 1 0 3 0.9600 1 0 0 0 1020 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2282370 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O GOVINDAPPA 8TH CROSS UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 BC2282370 1 0 0 0 0 0 85 94 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446105592 1413344000 C2S81273 SHIVAKUMAR.S S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 381210 1030 2 LT1 211 2 0 12437 161 1 0 3 1 2 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116198863 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.S,S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446105468 1363464000 62813 SREENIVASAPPA TUMKUR - 381210 4270 2 LT1 211 0.2400 0 7811 44 1 0 3 1 -115 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116198925 0 0 0 0 0 0 0 0 0 0 SREENIVASAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446105489 1358743095 C2S96964 JAYAMMA W/O NAGARAJU MAGODU RANGANATHASWAMY NILAYA 381210 551 2 LT1 211 1 0 2716 27 1 0 3 0.7500 -4 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 BC2996374 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJU MAGODU RANGANATHASWAMY NILAYA 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 BC2996374 1 0 0 0 0 0 46.9200 57 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446105504 1353464000 65643 T.S.MUNIDAS XXXXXXXX XXXXXXXXXXXXX 381210 4200 2 LT1 211 0.1600 0 3024 36 1 0 3 1 655 5.7100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116265357 0 0 0 1 0 0 0 0 0 0 T.S.MUNIDAS,XXXXXXXX XXXXXXXXXXXXX 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446105517 1348225179 C2S105980 RAJASHEKHAR C/O GURUSIDDAPPA1 3RD B CROSS, OPP URDU SCHOOL, UPPARAHALLI 381210 0 2 LT1 211 1 0 639 3 1 0 3 0.9000 21 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 100000 68288600 0 0 0 0 0 0 0 0 0 0 RAJASHEKHAR,C/O GURUSIDDAPPA1 3RD B CROSS, OPP URDU SCHOOL, UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446105596 0409040134 C2S93494 SHANTHAMMA W/O SOMASHEKARAIAH 4TH CROSS 381210 960 2 LT1 211 1 0 4070 10 1 0 3 0.9800 0 0 0 0 1520 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2622069 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O SOMASHEKARAIAH 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1446105650 0323344000 20532 MAYLARA SHATTY S/O SHIVA SHATTY - 381210 1600 2 LT1 211 0.2000 0 2370 3 1 0 3 1 16 0 0 0 460 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116260461 0 0 0 0 0 0 0 0 0 0 MAYLARA SHATTY,S/O SHIVA SHATTY - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105643 0315314367 C2S106640 SUBASHA PRASAD S/O HARILAL NISAD3 3RD CROSS UPPARAHALLI 381210 0 2 LT1 211 1 0 995 71 1 0 3 0.9300 120 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 100000 69962631 0 0 0 1 0 0 0 0 0 0 SUBASHA PRASAD,S/O HARILAL NISAD3 3RD CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446105640 0313344000 C2S74748 K.GANGAPPA S/O PUTTAIAH OPP URDU SCHOOL 381210 1270 2 LT1 211 1 0 4919 32 1 0 3 1 219 2.4600 0 0 780 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116198047 0 0 0 0 0 0 0 0 0 0 K.GANGAPPA,S/O PUTTAIAH OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446105480 0259005265 C2SA26338 SHANTHAMMA W/O GOVINDAPPA 8TH CROSS UPPARAHALLI TUMKURU1 381210 4140 2 LT1 211 1 0 1957 13 1 0 3 0.6000 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 BC2164550 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O GOVINDAPPA 8TH CROSS UPPARAHALLI TUMKURU1 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 BC2164550 1 0 0 0 0 0 3.3300 13 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446105526 0243233382 C2S84754 KEMPAIAH 2 NEAR URDU SCHOOL UPPARAHALLI 381210 4320 2 LT1 211 0.5000 0 9195 170 1 0 3 1 513 7.1100 0 0 610 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007214260 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,2 NEAR URDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446105670 0223344000 36593 SIDDAGANGAMMA W/O VASANTHAKUMAR - 381210 310 2 LT1 211 0.2000 0 2499 17 1 0 3 1 -17 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116259802 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O VASANTHAKUMAR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105553 0139364000 C2S79960 NAGAMMA C/O LATE NANJAIAH OPP URDU SCHOOL RAGI MISSION ROAD UPPARALLY TUMKUR 381210 4511 2 LT1 211 0.2400 0 315 0 1 0 28 1 438 3.6700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116197717 0 0 0 0 0 0 0 0 0 0 NAGAMMA C/O LATE NANJAIAH,OPP URDU SCHOOL RAGI MISSION ROAD UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105628 0123344000 31315 M.N.GAYETHRI W/O MARUTHESH UPPARALLY TUMKUR - 381210 730 2 LT1 211 0.2400 0 4332 116 1 0 3 0 611 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999 111116252073 0 0 0 0 0 0 0 0 0 0 M.N.GAYETHRI,W/O MARUTHESH UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105647 0116408442 C2S93493 SHANTHAMMA W/O SOMASHEKARAIAH1 4TH CROSS 381210 950 2 LT1 211 1 0 5249 84 1 0 3 0.8900 0 0 0 0 1080 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2622068 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O SOMASHEKARAIAH1 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446105390 0090682702 C2S102984 SHIVARAMA S/O MUNIYAPPA 381210 1275 2 LT1 211 2 0 2564 102 1 0 3 0 232 1.1600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999 111120350857 0 0 0 0 0 0 0 0 0 0 SHIVARAMA,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105445 0075308510 C2S97902 JAYAMMA W/O GOVINDARAJU 4TH CROSS 381210 1271 2 LT1 211 1 0 2160 34 1 0 3 1 -51 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 111112131295 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O GOVINDARAJU 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-09-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446105496 0058566888 C2S106639 SUBASHA PRASAD S/O HARILAL NISAD4 3RD CROSS UPPARAHALLI 381210 0 2 LT1 211 1 0 977 67 1 0 3 0.9000 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 100000 69962630 0 0 0 1 0 0 0 0 0 0 SUBASHA PRASAD,S/O HARILAL NISAD4 3RD CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446105652 0023344000 32957 SMT BHARATHI W/O LATE BHAKTAVTSALA OPP URDU SCHOOLUPPARALLY - 381210 550 2 LT1 211 0.2400 0 12782 69 1 0 3 1 -7 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116198774 0 0 0 1 0 0 0 0 0 0 SMT BHARATHI W/O LATE BHAKTAVTSALA,OPP URDU SCHOOLUPPARALLY - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446105603 0006464000 50515 JAYAMMA GANGAMAYANNA - 381210 4530 2 LT1 211 0.2400 0 5465 0 1 0 28 1 -90 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116213219 0 0 0 0 0 0 0 0 0 0 JAYAMMA,GANGAMAYANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105525 7313344000 TP3508 ALEXANDER S/O DAVID UPPARAHALLI 381210 0 2 LT5 511 0 30 28600 0 20 0 28 1 0 33.1600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 111116202951 0 0 0 0 0 0 0 0 1 0 ALEXANDER,S/O DAVID UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105385 5733329000 C2P6644 KHALIL ULLAKHAN SHIRANI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 4890 2 LT5 511 0 5 35707 952 1 0 3 1 0 14.9100 0 0 5500 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009326 ASD to be paid:Rs.5500 (ignore if paid) 0 0 100006627875 0 0 0 1 0 0 0 0 1 0 KHALIL ULLAKHAN SHIRANI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1446105452 5313344000 TP4320 NANJAPPA S/O NARSIMHAIAH - 381210 830 2 LT5 511 0 3 1682 0 1 0 28 1 3135 28.4800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116263554 0 0 0 0 0 0 0 0 1 0 NANJAPPA,S/O NARSIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105387 5032258762 C2P7167 MANATI DEVI D/O VINOD KUMAR SAHANI M/S SRI SAI GLAS & WORKS 381210 110 2 LT5 511 0 10 12905 241 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009326 0 1000000 111112251557 0 0 0 1 0 0 0 0 1 0 MANATI DEVI,D/O VINOD KUMAR SAHANI M/S SRI SAI GLAS & WORKS 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1446105555 4462564000 TP3380 NARASIMHA MURTY S/O NARSIMHAIAH - 381210 4410 2 LT5 511 0 10 9757 193 1 0 3 0.6800 2712 14.0300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 E118353 0 0 0 6 0 0 0 0 1 0 NARASIMHA MURTY,S/O NARSIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.9900 2 1446105563 4362564000 TP5147 RIYAZ AHAMED S/O ABDUL JABBHAR - 381210 4810 2 LT5 511 0 4 2367 27 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116214897 0 0 0 0 0 0 0 0 1 0 RIYAZ AHAMED,S/O ABDUL JABBHAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 2 1446105453 2883208405 C2P7257 D L RAJU S/O DAVID NADAR 381210 111 2 LT5 511 0 5 1788 25 1 0 3 1 0 24.9700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 111117624537 0 0 0 2 0 0 0 0 1 0 D L RAJU,S/O DAVID NADAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1446105486 1465797305 C2P7005 SYED ISMAIL S/O LATE SYED NAZEER AHAMED 4TH CROSS 381210 4780 2 LT5 511 0 2 457 40 1 0 3 0.7900 631 3.1900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 999999 BC2538871 0 0 0 1 0 0 0 0 1 0 SYED ISMAIL,S/O LATE SYED NAZEER AHAMED 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1446105493 9943254000 TP5455 MELEKOTE ROAD RAJIV GANDHI NAGAR NEAR GANESH TEMPLE 381210 0 2 1LT6A-M 611 0 10 4017 0 1 0 3 0 1826 9.6000 0 0 3500 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.3500 (ignore if paid) 0 9999 111124921127 0 0 0 0 0 0 0 0 1 0 MELEKOTE ROAD,RAJIV GANDHI NAGAR NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2026-01-02 0 10001090702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105475 9056809000 C2WP127 THE COMMISSIONER CMC TUMKUR 11TH WARD MELEKOTE TUMKUR 381210 0 2 1LT6A-M 611 0 12.5000 104210 5283 1 0 3 0 38581 192.4800 0 0 97150 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.97150 (ignore if paid) 0 0 111124846023 0 0 0 5 0 0 0 0 1 0 THE COMMISSIONER,CMC TUMKUR 11TH WARD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001121035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0600 2 1446105485 8336013388 C2WP152 COMMISSIONER MARALURU JANATHA COLONY 12TH CROSS TUMKURU MAHANAGARA PALIKE TUMMKUR 381210 0 2 1LT6A-M 611 0 10 40788 2433 1 0 3 1 19388 93.3300 0 0 16660 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.16660 (ignore if paid) 0 1000000 111124831941 0 0 0 4 0 0 0 0 1 0 COMMISSIONER MARALURU JANATHA COLONY,12TH CROSS TUMKURU MAHANAGARA PALIKE TUMMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001090357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8900 2 1446105577 7787809000 C2WP119 THE COMMISSIONER CMC TUMKUR 11TH VEERASAGARA VEERABHADRA SWAMY TUMKUR 381210 0 2 1LT6A-M 611 0 12.5000 76183 4261 1 0 3 1 38161 181.6600 0 0 11930 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.11930 (ignore if paid) 0 99999 1B7185710171 0 0 0 7 0 0 0 0 1 0 THE COMMISSIONER,CMC TUMKUR 11TH VEERASAGARA VEERABHADRA SWAMY TUMKUR 0 14 0 0 0 0 0 0 2026-01-02 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.0800 2 1446105352 6963684658 C2WP178 COMMISSIONER TUMKURU MAHANAGARA PALIKE OPP DAT MAHENDRA SHOW ROOM TUMKURU 381210 0 2 1LT6A-M 611 0 12 48250 14 1 0 3 0 2434 11.8300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009326 0 9999999 100005842484 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE OPP DAT MAHENDRA SHOW ROOM TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105441 5619364000 C2WP24 COMMISSIONER OF CMC BEHIND MASEEDI RING ROAD TUMKUR 381210 0 2 1LT6A-M 611 0 10 553922 0 1 0 28 1 188704 1736.5300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116453544 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF CMC,BEHIND MASEEDI RING ROAD TUMKUR 17 12.7500 0 0 0 0 0 0 2026-01-02 0 10031637964 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105375 4727746393 C2WP258 COMMISIONER TUDA TUMKUR TUDALAYOUT MELEKOTE VEERASAGARA SITE NO 118 381210 0 2 1LT6A-M 611 0 15 113813 1386 1 0 3 1 13803 68.2000 0 0 79320 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.79320 (ignore if paid) 0 1000000 111122999887 0 0 0 9 0 0 0 0 1 0 COMMISIONER TUDA TUMKUR,TUDALAYOUT MELEKOTE VEERASAGARA SITE NO 118 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.0100 2 1446105444 3396753162 C2WP225 COMMISSIONER TUMKUR MAHANAGARA PALIKE TIPPUNAGARA BESIDE RAILWAY TRAQ TUMKURU 381210 10610 2 1LT6A-M 611 0 12 58947 2985 1 0 3 1 22478 112.4300 0 0 65870 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 22367 0 14009326 ASD to be paid:Rs.65870 (ignore if paid) 0 1000000 111124846021 0 0 0 3 0 0 0 0 1 0 COMMISSIONER TUMKUR MAHANAGARA PALIKE,TIPPUNAGARA BESIDE RAILWAY TRAQ TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001680683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0700 2 1446105481 2273731426 C2WP179 COMMISSIONER TUMKURU MAHANAGARA PALIKE MELEKOTE TUMKURU 381210 0 2 1LT6A-M 611 0 12 46772 1866 1 0 3 1 17541 88.4400 0 0 24900 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.24900 (ignore if paid) 0 99999 111124921121 0 0 0 5 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE MELEKOTE TUMKURU 0 17 0 0 0 0 0 0 2026-01-02 0 10001090798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1446105414 1283744000 TP4328 MELEKOTE MAIN ROAD NEAR TALKIES 381210 1480 2 1LT6A-M 611 0 6 29 0 1 0 28 1 1763 8.6400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009326 0 1000000 111117260182 0 0 0 0 0 0 0 0 1 0 MELEKOTE,MAIN ROAD NEAR TALKIES 0 7.5000 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105431 6432943721 C2TP6348 MAHABOOB JAN S/O LATE MAHAMAD AMIR 2ND CROSS UPPARAHALLI TUMKUR 381210 0 2 1LT7A 710 1 0 2972 143 1 0 3 1 -6637 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 327 0 14009326 0 9999 1B3249435553 0 0 0 1 0 0 0 0 0 0 MAHABOOB JAN,S/O LATE MAHAMAD AMIR 2ND CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446105598 9496830706 C2STL473 T.M.VENKATACHALAIAH S/O LATE. MUDDANNA MELEKOTE VILLAGE SY NO: 2/1A2.1A2A1 TUMKURU 381210 0 2 1LT6B-M 621 1 0 522 6 1 0 3 1 3319 30.2100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 111112219049 0 0 0 0 0 0 0 0 1 0 T.M.VENKATACHALAIAH,S/O LATE. MUDDANNA MELEKOTE VILLAGE SY NO: 2/1A2.1A2A1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001090796 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446105532 9233264000 S72AI SADASHIVA NAGAR TUMKUR - 381210 10620 2 1LT6B-M 621 3 0 16501 176 1 0 3 1 2244 11.3600 0 0 9090 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.9090 (ignore if paid) 0 99999 111116598235 0 0 0 1 0 0 0 0 1 0 SADASHIVA NAGAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446105566 8812532220 C2STL334 COMISSIONER RAJEEVGANDHINAGARA 250KVA 381210 0 2 1LT6B-M 621 1 0 10989 623 1 0 3 1 4935 24.6100 0 0 16410 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.16410 (ignore if paid) 0 1000000 111123481772 0 0 0 1 0 0 0 0 1 0 COMISSIONER,RAJEEVGANDHINAGARA 250KVA 1.8000 0 0 0 0 0 0 0 2026-01-02 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1446105440 8755844000 S73AM C.M.C VINAYAKA TAKIES BACK SIDE MUSS 381210 0 2 1LT6B-M 621 3 0 17380 161 1 0 3 1 1957 9.7800 0 0 10080 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.10080 (ignore if paid) 0 99999 100004726997AD 0 0 0 1 0 0 0 0 1 0 C.M.C,VINAYAKA TAKIES BACK SIDE MUSS 0 0 0 0 0 0 0 0 2026-01-02 0 10031637852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446105433 8654164748 C2STL597 HANUMANTHAIAH MELOKOTE 381210 0 2 1LT6B-M 621 1 0 690 9 1 0 3 1 443 2.0200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 111123479222 0 0 0 0 0 0 0 0 1 0 HANUMANTHAIAH,MELOKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446105546 8313344000 S23N UPPARALLY TUMKUR - 381210 860 2 1LT6B-M 621 13.5000 0 21400 201 1 0 3 1 4046 20.5600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111114915101 0 0 0 1 0 0 0 0 1 0 UPPARALLY,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446105633 7283744000 S72AF JAYANAGAR TUMKUR - 381210 0 2 1LT6B-M 621 3 0 17991 618 10 0 3 1 65381 329.5100 0 0 97220 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.97220 (ignore if paid) 0 9999999 111112009274 0 0 0 1 0 0 0 0 1 0 JAYANAGAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1446105349 6959466779 C2STL555 COMMISSIONER CITY CORPORATION TUMKURRING ROAD CHAINAGE 9+150 LHS AND RHS 381210 10640 2 1LT6B-M 621 4.5000 0 42701 300 1 0 3 1 3759 18.4200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009326 0 99999 111115597792 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CITY CORPORATION TUMKURRING ROAD CHAINAGE 9+150 LHS AND RHS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 2 1446105510 6501354000 S36B MJS 10TH CROSS TUMKUR 381210 0 2 1LT6B-M 621 0.3600 0 5709 64 1 0 3 1 2072 10.4100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111111957527 0 0 0 1 0 0 0 0 1 0 MJS,10TH CROSS TUMKUR 3.9200 0 0 0 0 0 0 0 2026-01-02 0 10031637940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446105522 6298254000 S36L MJC 2ND CROSS TUMKUR 381210 0 2 1LT6B-M 621 0.4400 0 6600 165 1 0 3 1 11454 98.6100 0 0 2830 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 111114915095 0 0 0 1 0 0 0 0 1 0 MJC,2ND CROSS TUMKUR 1.8800 0 0 0 0 0 0 0 2026-01-02 0 10001090357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446105429 5719746554 C2STL343 COMMISSIONER MELEKOTE WATER SUPPLY 381210 0 2 1LT6B-M 621 1 0 21654 398 1 0 3 1 4917 24.5300 0 0 14240 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.14240 (ignore if paid) 0 9999999 111114915099 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,MELEKOTE WATER SUPPLY 3.0400 0 0 0 0 0 0 0 2026-01-02 0 10001090798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446105353 3014287631 C2STL598 HANUMANTHAIAH MELOKOTE 381210 0 2 1LT6B-M 621 1 0 570 4 1 0 3 1 9520 82.1300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 111123479223 0 0 0 0 0 0 0 0 1 0 HANUMANTHAIAH,MELOKOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446105618 1321650275 C2STL467 COMMISSIONER TUMKUR MAHANAGARA PALIKE MARALURU JANATHA COLONY TUMKUR 381210 0 2 1LT6B-M 621 1 0 20926 1267 1 0 3 1 10943 54.6600 0 0 14440 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.14440 (ignore if paid) 0 99999 111114915096 0 0 0 1 0 0 0 0 1 0 COMMISSIONER TUMKUR MAHANAGARA PALIKE,MARALURU JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001090376 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446105446 0566310791 C2STL335 COMISSIONER RAJEEVGANDHINAGAR 250KVA OPP GURU KRUPA NILAYA 381210 0 2 1LT6B-M 621 1 0 11601 191 1 0 3 1 2339 11.4200 0 0 10970 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.10970 (ignore if paid) 0 0 111114915091 0 0 0 1 0 0 0 0 1 0 COMISSIONER,RAJEEVGANDHINAGAR 250KVA OPP GURU KRUPA NILAYA 1.5200 0 0 0 0 0 0 0 2026-01-02 0 10001044865 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446105571 0330354000 S49C OVER HEAD W\TANK RIGHT TUMKUR 381210 0 2 1LT6B-M 621 1 0 6721 151 1 0 3 1 1528 7.4300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999 111116598230 0 0 0 1 0 0 0 0 1 0 OVER HEAD W\TANK,RIGHT TUMKUR 1.0400 0 0 0 0 0 0 0 2026-01-02 0 10001090798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446105551 0033264000 S23AA UPPARALLY TUMKUR - 381210 0 2 1LT6B-M 621 13.5000 0 8508 161 1 0 3 1 3531 18.4100 0 0 8380 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.8380 (ignore if paid) 0 9999 111116239644 0 0 0 1 0 0 0 0 1 0 UPPARALLY,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496465 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1446105357 9990497688 C2S86918 HANEEF KHAN SHIRANI S/O KHALEEL ULLA KHAN SHIRANI UPPARAHALLI 80 FEET ROAD SHIRANI CIRCLE TUMKUR 381210 1910 2 LT3A 311 0.4800 0 955 116 1 0 3 0.9300 4782 41.3000 0 0 640 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.640 (ignore if paid) 0 999999 BD1072689 0 0 0 1 0 0 0 0 1 0 HANEEF KHAN SHIRANI,S/O KHALEEL ULLA KHAN SHIRANI UPPARAHALLI 80 FEET ROAD SHIRANI CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446105465 9851703331 C2S90309 SHIVANNA S/O BOMMAIAH UPPARAHALLI 4TH CROSS TUMKURU 381210 4430 2 LT3A 311 0.4800 0 146 0 1 0 28 1 216 1.1500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 999999 100006754262 0 0 0 0 0 0 0 0 1 0 SHIVANNA,S/O BOMMAIAH UPPARAHALLI 4TH CROSS TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105476 9552811067 C2S103815 IMTYAZ AHAMED S/O AZEEM UDDIN AHAMED1 UPPARAHALLI MAIN ROAD 381210 102 2 LT3A 311 1 0 401 27 1 0 3 0.8200 0 2.3400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 100000 67473141 0 0 0 0 0 0 0 0 1 0 IMTYAZ AHAMED,S/O AZEEM UDDIN AHAMED1 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1446105536 9036005757 C2S89541 HAFIZA BI W/O NIJAMUDDIN AJAZ AHAMED NEAR NOORANI MASJID1 UPPARAHALLI TUMKURU 381210 40 2 LT3A 311 0.4800 0 1647 50 1 0 3 0.7500 570 2.9400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 BC2228523 0 0 0 0 0 0 0 0 1 0 HAFIZA BI,W/O NIJAMUDDIN AJAZ AHAMED NEAR NOORANI MASJID1 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446105527 8123344000 36618 JANCIRANI S/O G RUDRAPPA - 381210 840 2 LT3A 311 0.2400 0 2250 24 1 0 3 1 908 6.8200 0 0 960 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116262525 0 0 0 0 0 0 0 0 1 0 JANCIRANI,S/O G RUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105490 8034648231 C2S88367 N.SWOBHAGYA W/O R.H.RANGASWAMAIAH UPPARAHALLI MAIN ROAD TUMKURU 381210 4950 2 LT3A 311 0.4800 0 620 10 1 0 28 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 999999 100006745306 0 0 0 0 0 0 0 0 1 0 N.SWOBHAGYA,W/O R.H.RANGASWAMAIAH UPPARAHALLI MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 BC2128964 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105502 8031120338 C2S82963 NAGARAJA S/O LATE.SUBRAMANYA RAO UPPARAHALLI MAIN ROAD 381210 4861 2 LT3A 311 0.2400 0 8321 90 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 999999 100006745290 0 0 0 0 0 0 0 0 1 0 NAGARAJA,S/O LATE.SUBRAMANYA RAO UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446105347 7967299342 C2S82873 D.L.RAJA S/O DAVID NADAR2 UPPARHALLY MAIN ROAD 381210 150 2 LT3A 311 0.2400 0 7786 90 1 0 3 1 0 1 0 0 520 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006744040 0 0 0 0 0 0 0 0 1 0 D.L.RAJA,S/O DAVID NADAR2 UPPARHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446105391 7362582313 C2S82976 SHANTHAMMA W/O SOMASHEKARAIAH6 GEDDALAHHALI MAIN ROAD 381210 930 2 LT3A 311 0.2400 0 412 0 1 0 28 1 1543 14.0300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 999999 100006746903 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O SOMASHEKARAIAH6 GEDDALAHHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105437 7341554213 C2S82874 GOWRAMMA W/O KRISHNAPPA UPPARAHALLI MAIN ROAD 381210 1800 2 LT3A 311 0.2400 0 2688 4 1 0 3 1 227 1.1900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 999999 100006752203 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O KRISHNAPPA UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446105500 7123344000 36619 JANCIRANI S/O G RUDRAPPA - 381210 850 2 LT3A 311 0.2400 0 5241 5 1 0 3 0 1731 15.5800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116263338 0 0 0 0 0 0 0 0 1 0 JANCIRANI,S/O G RUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105498 7023344000 30746 GAGANA S/O SUBBA RAO - 381210 820 2 LT3A 311 0.2400 0 3979 5 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116202963 0 0 0 0 0 0 0 0 1 0 GAGANA,S/O SUBBA RAO - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446105613 6995995385 C2S82975 SHANTHAMMA W/O SOMASHEKARAIAH3 GEDDALAHHALI MAIN ROAD 381210 920 2 LT3A 311 0.2400 0 479 14 1 0 3 0.9700 -7 4.2300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 68248853 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O SOMASHEKARAIAH3 GEDDALAHHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446105351 6969479563 C2S82962 NAGARAJA S/O LATE.SUBRAMANYA RAO1 UPPARAHALLI MAIN ROAD 381210 4860 2 LT3A 311 0.2400 0 1497 2 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 999999 100006749917 0 0 0 0 0 0 0 0 1 0 NAGARAJA,S/O LATE.SUBRAMANYA RAO1 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446105539 6693647845 C2S85936 HANEEF KHAN SHIRANI S/O KHALEEL ULLA KHAN SHIRANI UPPARAHALLI SHIRANI CIRCLE TUMKUR 381210 1900 2 LT3A 311 1 0 24267 375 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 BC2029182 0 0 0 1 0 0 0 0 1 0 HANEEF KHAN SHIRANI,S/O KHALEEL ULLA KHAN SHIRANI UPPARAHALLI SHIRANI CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001496489 0 0 0 0 BC2029182 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446105671 6472250997 C2P7072 MS BHARATH PETROLEAM CORPORATION LTD UPPARAHALLI EXTENSION WARD NO 24 UPPARAHALLI TUMKUR 381210 4900 2 LT3A 311 15 0 61307 915 1 0 3 1 11518 59.4200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009326 0 1000000 100006942951 0 0 0 3 0 0 0 0 1 0 MS BHARATH PETROLEAM CORPORATION LTD,UPPARAHALLI EXTENSION WARD NO 24 UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1446105462 6323344000 23975 AYAZ AHAMED S/O SIRAJUDDIN - 381210 80 2 LT3A 311 1 0 9628 129 1 0 3 1 0 6.4400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116200031 0 0 0 1 0 0 0 0 1 0 AYAZ AHAMED,S/O SIRAJUDDIN - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446105442 5513344000 C2S72558 N.P. KRISHNAPPA S/O PUTTASHETTY MARUTHINILAYA 381210 350 2 LT3A 311 0.2800 0 1659 7 1 0 3 1 0 1.4200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116216171 0 0 0 0 0 0 0 0 1 0 N.P. KRISHNAPPA,S/O PUTTASHETTY MARUTHINILAYA 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1446105389 5432282587 C2S103814 IMTYAZ AHAMED S/O AZEEM UDDIN AHAMED UPPARAHALLI MAIN ROAD 381210 103 2 LT3A 311 1 0 876 9 1 0 3 0.9600 -12 1.5300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 100000 67473140 0 0 0 0 0 0 0 0 1 0 IMTYAZ AHAMED,S/O AZEEM UDDIN AHAMED UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446105423 5323344000 23976 AYAZ AHMED S/O SIRAJUDDIN UPPARAHALLI 381210 30 2 LT3A 311 0.1600 0 1556 6 1 0 3 1 3 1.3900 0 0 250 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116203000 0 0 0 0 0 0 0 0 1 0 AYAZ AHMED,S/O SIRAJUDDIN UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446105523 5188849256 C2S89113 T.R.ROOPA W/O T.R.KUMAR UPPARAHALLI MAIN ROAD NEAR MASJID TUMKURU 381210 1860 2 LT3A 311 0.4800 0 1478 26 1 0 3 1 422 2.1800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 999999 100006739457 0 0 0 0 0 0 0 0 1 0 T.R.ROOPA,W/O T.R.KUMAR UPPARAHALLI MAIN ROAD NEAR MASJID TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 BC2194276 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446105439 5119364000 C2S78706 KALEEL ULLA KHAN SHIRANI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 4880 2 LT3A 311 0.2400 0 28613 261 1 0 3 1 2350 12.0300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116171920 0 0 0 1 0 0 0 0 1 0 KALEEL ULLA KHAN SHIRANI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446105576 5067153172 C2S82973 SHANTHAMMA W/O SOMASHEKARAIAH5 GEDDALAHHALI MAIN ROAD 381210 890 2 LT3A 311 0.2400 0 2948 60 1 0 3 1 0 0 0 0 1150 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100006738411 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O SOMASHEKARAIAH5 GEDDALAHHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446105581 4653464000 69864 NARAYANAPPA S/O DODDANARASAPPA FRONT OF THE URDU SCHOOL 381210 4300 2 LT3A 311 0.1600 0 154 0 1 0 3 1 652 5.4700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116174724 0 0 0 0 0 0 0 0 1 0 NARAYANAPPA,S/O DODDANARASAPPA FRONT OF THE URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446105379 4523344000 26970 HANUMANTHARAYAPPA H S/O HONNAPPA UPPARALLY TUMKUR - 381210 800 2 LT3A 311 0.1600 0 1229 1 1 0 3 1 931 8.1100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116265805 0 0 0 0 0 0 0 0 1 0 HANUMANTHARAYAPPA H,S/O HONNAPPA UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446105648 4438046909 C2S104315 FAYAJ AHAMED S/O AZEEM UDDIN AHAMED AJEEM BUILDING 381210 101 2 LT3A 311 1 0 498 23 1 0 3 0.9800 822 6.1800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 67477071 0 0 0 0 0 0 0 0 1 0 FAYAJ AHAMED,S/O AZEEM UDDIN AHAMED AJEEM BUILDING 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446105374 4127711848 C2S91304 PUSHPAVATHAMMA W/O KRISHNAPPA UPPARAHALLI MAIN ROAD1 TUMKURU 381210 0 2 LT3A 311 5 0 15955 0 1 0 28 1 0 3.2300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 999999 100006732671 0 0 0 0 0 0 0 0 1 0 PUSHPAVATHAMMA,W/O KRISHNAPPA UPPARAHALLI MAIN ROAD1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 BC2429730 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105548 4071193445 C2S104669 C S CHICKEN CENTER RAHEEM ULLA SHA S/O CHAND PASHA UPPARAHALLI MAIN ROAD 381210 4871 2 LT3A 311 1 0 4673 323 1 0 3 0.8800 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 67477652 0 0 0 1 0 0 0 0 1 0 C S CHICKEN CENTER,RAHEEM ULLA SHA S/O CHAND PASHA UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1029 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1446105615 4060920215 C2S82972 SHANTHAMMA W/O SOMASHEKARAIAH4 GEDDALAHHALI MAIN ROAD 381210 880 2 LT3A 311 0.2400 0 1550 16 1 0 3 1 399 2.0700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 999999 100006732124 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O SOMASHEKARAIAH4 GEDDALAHHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446105639 4044574261 C2S101335 D L RAJA S/O DAVID NADAR 381210 112 2 LT3A 311 1 0 36 0 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 111117501845 0 0 0 0 0 0 0 0 1 0 D L RAJA,S/O DAVID NADAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446105507 3573464000 62555 S.RADHA TUMKUR - 381210 0 2 LT3A 311 0.6600 0 14 0 1 0 3 1 223 1.1500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 999999 111116197704D 0 0 0 0 0 0 0 0 1 0 S.RADHA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446105656 3547932293 C2S102430 SHARFUDDIN AHMAD S/O LATE AZEMUDDIN AHMAD 381210 81 2 LT3A 311 0.5000 0 632 44 1 0 3 0.9700 0 4.3700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 53364399 0 0 0 0 0 0 0 0 1 0 SHARFUDDIN AHMAD,S/O LATE AZEMUDDIN AHMAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446105362 3426341634 C2S88623 H.A.RAMESH S/O M.ANJANAPPA UPPARAHALLI GEDDALAHALI MAIN ROAD TUMKURU 381210 4920 2 LT3A 311 0.2400 0 169 1 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 999999 BC2174759 0 0 0 0 0 0 0 0 1 0 H.A.RAMESH,S/O M.ANJANAPPA UPPARAHALLI GEDDALAHALI MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446105398 3120285901 C2S89112 T.R.ROOPA W/O T.R.KUMAR UPPARAHALLI MAIN ROAD NEAR MASJID1 TUMKURU 381210 855 2 LT3A 311 0.4800 0 3170 54 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 999999 BC2194275 0 0 0 0 0 0 0 0 1 0 T.R.ROOPA,W/O T.R.KUMAR UPPARAHALLI MAIN ROAD NEAR MASJID1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446105586 2320523969 C2S82872 D.L.RAJA S/O DAVID NADAR UPPARHALLY MAIN ROAD 381210 140 2 LT3A 311 0.2400 0 11675 47 1 0 3 1 0 1 0 0 690 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006728922 0 0 0 1 0 0 0 0 1 0 D.L.RAJA,S/O DAVID NADAR UPPARHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446105547 2253464000 60427 RADHA W/O MANJUNATHA - 381210 4000 2 LT3A 311 0.2400 0 4485 6 1 0 3 1 299 1.5400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116175117 0 0 0 0 0 0 0 0 1 0 RADHA,W/O MANJUNATHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446105609 2238367920 C2S88622 H.A.RAMESH S/O M.ANJANAPPA UPPARAHALLI GEDDALAHALI MAIN ROAD2 TUMKURU 381210 4910 2 LT3A 311 0.2400 0 4257 14 1 0 3 0.9500 0 0 0 0 2830 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 BC2174758 0 0 0 0 0 0 0 0 1 0 H.A.RAMESH,S/O M.ANJANAPPA UPPARAHALLI GEDDALAHALI MAIN ROAD2 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446105535 1839974219 C2S92378 B.SRINIVAS S/O BALAJIRAO GEDDALAHALLI MAIN ROAD2 UPPARAHALLI TUMKURU 381210 700 2 LT3A 311 1 0 473 4 1 0 3 0.9800 278 1.5300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 999999 BC2288439 0 0 0 0 0 0 0 0 1 0 B.SRINIVAS,S/O BALAJIRAO GEDDALAHALLI MAIN ROAD2 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 BC2288439 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446105614 1729383168 C2S93495 SHANTHAMMA W/O SOMASHEKARAIAH4 4TH CROSS 381210 970 2 LT3A 311 0.4800 0 1540 32 1 0 3 0.9300 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 999999 BC2622070 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O SOMASHEKARAIAH4 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446105381 1692265638 C2S82871 D.L.RAJA S/O DAVID NADAR1 UPPARHALLY MAIN ROAD 381210 130 2 LT3A 311 0.2400 0 1785 30 1 0 3 1 0 1 0 0 350 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006727632 0 0 0 0 0 0 0 0 1 0 D.L.RAJA,S/O DAVID NADAR1 UPPARHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446105432 1281932741 C2S106071 HANUMANTHARAYAPPA H S/O HONNAPPA GEDDALAHALLI MAIN ROAD UPPARAHALLI TUMKUR 381210 0 2 LT3A 311 1 0 1705 87 1 0 3 0.7900 -10 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 69949365 0 0 0 0 0 0 0 0 1 0 HANUMANTHARAYAPPA H,S/O HONNAPPA GEDDALAHALLI MAIN ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446105675 0696464000 64029 RADHA W/O MANJUNATHA - 381210 0 2 LT3A 311 0.2000 0 1079 5 1 0 3 1 1950 17.6500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116211680 0 0 0 0 0 0 0 0 1 0 RADHA,W/O MANJUNATHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446105407 0385729215 C2S88366 N.SWOBHAGYA W/O R.H.RANGASWAMAIAH UPPARAHALLI MAIN ROAD1 TUMKURU 381210 4940 2 LT3A 311 0.2400 0 20 0 1 0 3 1 -1 6.8000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 999999 BC2128963 0 0 0 0 0 0 0 0 1 0 N.SWOBHAGYA,W/O R.H.RANGASWAMAIAH UPPARAHALLI MAIN ROAD1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 BC2128963 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446105406 0385528846 C2S82870 D.L.RAJA S/O DAVID NADAR4 UPPARHALLY MAIN ROAD 381210 120 2 LT3A 311 0.2400 0 2461 21 1 0 3 1 -2156 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 999999 100006726349 0 0 0 0 0 0 0 0 1 0 D.L.RAJA,S/O DAVID NADAR4 UPPARHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446105368 0299097884 C2S82875 GOWRAMMA W/O KRISHNAPPA1 UPPARAHALLI MAIN ROAD 381210 1790 2 LT3A 311 0.2400 0 1493 10 1 0 28 1 0 0 0 0 260 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006725902 0 0 0 0 0 0 0 0 1 0 GOWRAMMA,W/O KRISHNAPPA1 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105370 0297077572 C2S88621 H.A.RAMESH S/O M.ANJANAPPA UPPARAHALLI GEDDALAHALI MAIN ROAD1 TUMKURU 381210 4930 2 LT3A 311 0.2400 0 1894 15 1 0 3 0.9700 0 0 0 0 1310 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 BC1988283 0 0 0 0 0 0 0 0 1 0 H.A.RAMESH,S/O M.ANJANAPPA UPPARAHALLI GEDDALAHALI MAIN ROAD1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446105471 0161759548 C2S82869 D.L.RAJA S/O DAVID NADAR3 UPPARHALLY MAIN ROAD 381210 110 2 LT3A 311 0.2400 0 2935 77 1 0 3 1 0 0 0 0 770 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006726941 0 0 0 0 0 0 0 0 1 0 D.L.RAJA,S/O DAVID NADAR3 UPPARHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105657 9913344000 33857 CHIKANNA - - 381210 750 2 LT1 211 1 0 6214 46 1 0 3 1 602 8.2500 0 0 610 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111116202334D 0 0 0 0 0 0 0 0 0 0 CHIKANNA,- - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105578 9813344000 61343 P.LEELAVATHI W/O CHANDRASHEKAR UPPARALLY TUMKUR - 381210 60 2 LT1 211 0.4800 0 5026 4 1 0 28 1 11 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116211867 0 0 0 0 0 0 0 0 0 0 P.LEELAVATHI W/O CHANDRASHEKAR,UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105358 9789364000 29832 ATAH ULLA KHAN SHARNI S/O AHMED KHAN SHARNI UPPARAHALLI 381210 4690 2 LT1 211 0.1200 0 4736 32 1 0 3 1 85 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116213481 0 0 0 0 0 0 0 0 0 0 ATAH ULLA KHAN SHARNI,S/O AHMED KHAN SHARNI UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446105557 9726261702 C2S84190 AJIMUDDIN AHAMMED S/O ABDUL AJEEJ NEAR MASJEED GEDDALAHALLI 381210 90 2 LT1 211 0.4800 0 11478 100 1 0 3 1 213 1.8300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 100007143718 0 0 0 1 0 0 0 0 0 0 AJIMUDDIN AHAMMED,S/O ABDUL AJEEJ NEAR MASJEED GEDDALAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446105554 9723344000 17783 P.LEELAVATHI W/O CHANDRASHEKAR UPPARALLY TUMKUR - 381210 600 2 LT1 211 0.2400 0 3518 1 1 0 3 1 38 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116213667 0 0 0 0 0 0 0 0 0 0 P.LEELAVATHI W/O CHANDRASHEKAR,UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446105541 9629364000 C2S74081 SAIYED ISMAIL S/O SAIYAD NAZEER AHEMMED 4TH CROSS GEDDALAHALLI MAIN ROAD 381210 4720 2 LT1 211 0.4800 0 6834 60 1 0 3 1 -1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116268231 0 0 0 1 0 0 0 0 0 0 SAIYED ISMAIL,S/O SAIYAD NAZEER AHEMMED 4TH CROSS GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446105562 9621564000 27150 KALEEM ULLA KHAN SHARNI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 381210 4600 2 LT1 211 0.1600 0 5931 108 1 0 3 1 0 3.3700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116200487 0 0 0 0 0 0 0 0 0 0 KALEEM ULLA KHAN SHARNI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446105580 9613344000 44175 M.N.GAYETHRI W/O N.MARUTHESH UPPARALLY TUMKUR - 381210 740 2 LT1 211 1 0 9044 1 1 0 3 1 -160 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116206610 0 0 0 1 0 0 0 0 0 0 M.N.GAYETHRI,W/O N.MARUTHESH UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446105393 9583465369 C2S105979 RAJASHEKHAR C/O GURUSIDDAPPA 3RD B CROSS, OPP URDU SCHOOL, UPPARAHALLI 381210 0 2 LT1 211 1 0 1223 67 1 0 3 0.8300 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 100000 68288593 0 0 0 2 0 0 0 0 0 0 RAJASHEKHAR,C/O GURUSIDDAPPA 3RD B CROSS, OPP URDU SCHOOL, UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446105561 9523344000 25220 M.DASAPPA S/O MARILANGAIAH - 381210 650 2 LT1 211 0.1600 0 11674 69 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116199987 0 0 0 1 0 0 0 0 0 0 M.DASAPPA,S/O MARILANGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446105666 9513344000 C2S71467 V.KRISHNA MURTHY S/O VENKATACHALAIAH GEDDALAHALLY ROAD 381210 580 2 LT1 211 0.2800 0 7589 36 1 0 3 1 -1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116268241 0 0 0 1 0 0 0 0 0 0 V.KRISHNA MURTHY,S/O VENKATACHALAIAH GEDDALAHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446105484 9452838875 C2S91245 CHIKKAMBHIKE W/O S. SIDDAPPA 2ND CROSS OPP URDU SCHOOL UPPARAHALLI TUMKURU 381210 530 2 LT1 211 1 0 10913 166 1 0 3 0.8800 0 0 0 0 2180 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 BC2420094 0 0 0 2 0 0 0 0 0 0 CHIKKAMBHIKE,W/O S. SIDDAPPA 2ND CROSS OPP URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 BC2420094 1 0 0 0 0 0 96.7500 106 2023-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 2 1446105564 9423344000 22613 RAJASHEKHAR C/O GURUSIDDAPPA 3RD CROSS OPP URDU SCHOOL UPPARALLY TUMKUR - 381210 1440 2 LT1 211 0.5600 0 7956 47 1 0 3 1 -41 0 0 0 30 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111116172173 0 0 0 1 0 0 0 0 0 0 RAJASHEKHAR,C/O GURUSIDDAPPA 3RD CROSS OPP URDU SCHOOL UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1446105674 9313344000 C2SA24162 SHIVAKUMAR.S S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 381210 1050 2 LT1 211 3 0 9178 68 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116200933 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.S,S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446105533 9233564000 31784 NAGARAJA UPPARALLY MAIN ROAD TUMKUR - 381210 4830 2 LT1 211 0.2000 0 12803 95 1 0 3 1 0 0 0 0 620 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2020-10-08 111116213779 0 0 0 1 0 0 0 0 0 0 NAGARAJA,UPPARALLY MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1446105569 9223344000 40864 RETAMMA W/O VIKULU - 381210 1460 2 LT1 211 0.2400 0 7639 45 1 0 3 1 2 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116237161 0 0 0 0 0 0 0 0 0 0 RETAMMA,W/O VIKULU - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105631 9213344000 C2S76710 NP. KRISHNAPPA S/O PUTTAPPA NEAR URDU SCHOOL 2ND CROSS 381210 390 2 LT1 211 0.4800 0 4484 10 1 0 3 1 -7 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116242976 0 0 0 0 0 0 0 0 0 0 NP. KRISHNAPPA,S/O PUTTAPPA NEAR URDU SCHOOL 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446105582 9200930678 C2S82977 SHANTHAMMA W/O SOMASHEKARAIAH GEDDALAHHALI MAIN ROAD 381210 940 2 LT1 211 0.2400 0 737 25 1 0 3 0.8700 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 68264727 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O SOMASHEKARAIAH GEDDALAHHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1446105572 9123344000 39219 BHADRAIAH C/O PARVATHAMMA - 381210 1590 2 LT1 211 0.2800 0 738 20 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116265324D 0 0 0 0 0 0 0 0 0 0 BHADRAIAH,C/O PARVATHAMMA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-12-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 2 1446105641 9107464000 42514 T.S.MUNI DAS VENKATAPPA SRI NILAYA - 381210 4210 2 LT1 211 0.4000 0 13114 62 1 0 3 1 -113 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116214045 0 0 0 1 0 0 0 0 0 0 T.S.MUNI DAS,VENKATAPPA SRI NILAYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446105388 9082564000 C2S74824 TS. MUNIDAS BESIDE VINAYAKA FLOUR MILL UPPARAHALLI TUMKUR 381210 4230 2 LT1 211 0.1600 0 1381 4 1 0 3 1 -1 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116199401 0 0 0 1 0 0 0 0 0 0 TS. MUNIDAS,BESIDE VINAYAKA FLOUR MILL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446105521 9039364000 C2S79959 NAGAMMA C/O LATE NANJAIAH OPP URDU SCHOOL RAGI MISSION ROAD UPPARALLY TUMKUR 381210 4510 2 LT1 211 0.4800 0 8930 29 1 0 28 1 -118 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116199104 0 0 0 0 0 0 0 0 0 0 NAGAMMA C/O LATE NANJAIAH,OPP URDU SCHOOL RAGI MISSION ROAD UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105575 9023344000 29116 THOPPAIAH S/O RANGAIAH - 381210 1310 2 LT1 211 0.2000 0 6538 32 1 0 3 1 -24 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116199421 0 0 0 0 0 0 0 0 0 0 THOPPAIAH,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105384 8976037422 C2SA24618 SHANTHAMMA W/O SOMASHEKARAIAH2 GEDDALAHHALI MAIN ROAD 381210 870 2 LT1 211 1 0 2906 22 1 0 3 1 0 1 0 0 260 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000888528 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O SOMASHEKARAIAH2 GEDDALAHHALI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105558 8913344000 41009 S.HUNMANTHAPPA S/O SIDDAPA SHATTY - 381210 270 2 LT1 211 1 0 12691 94 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116263586 0 0 0 1 0 0 0 0 0 0 S.HUNMANTHAPPA,S/O SIDDAPA SHATTY - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446105658 8903085910 C2S87468 SHIVARAMU S/O MUNIYAPPA URDU SCHOOL MAIN ROAD UPPARAHALLI TUMKURU 381210 1280 2 LT1 211 1 0 11299 130 1 0 3 1 0 0 0 0 920 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007156820 0 0 0 0 0 0 0 0 0 0 SHIVARAMU,S/O MUNIYAPPA URDU SCHOOL MAIN ROAD UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105565 8813344000 59786 P.LEELAVATHI W/O CHANDRASHEKAR UPPARALLY TUMKUR - 381210 610 2 LT1 211 0.4800 0 4869 16 1 0 3 1 -17 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116197502 0 0 0 0 0 0 0 0 0 0 P.LEELAVATHI W/O CHANDRASHEKAR,UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446105591 8789364000 29831 HATAULLAKHAN SHIRANI XXXXXXXXXXXXX - 381210 0 2 LT1 211 0.1200 0 519 0 1 0 28 1 346 4.8800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116262918D 0 0 0 0 0 0 0 0 0 0 HATAULLAKHAN SHIRANI,XXXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.1900 14 2024-11-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105396 8771393862 C2S82680 SWARNA W/O M.V.ANANDA1 NEAR URDU SCHOOL 381210 4460 2 LT1 211 0.4800 0 11754 74 1 0 3 1 -111 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 110000734920 0 0 0 0 0 0 0 0 0 0 SWARNA,W/O M.V.ANANDA1 NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446105519 8621564000 27149 KALEEM ULLA SHARNI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 381210 4590 2 LT1 211 0.1600 0 3260 32 1 0 3 1 0 1.6100 0 0 420 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116256315 0 0 0 0 0 0 0 0 0 0 KALEEM ULLA SHARNI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-11-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446105550 8613513775 C2S92097 T.R.NATARAJA S/O C.B.RAJANNA OPP URDU SCHOOL UPPARAHALLI TUMKURU 381210 540 2 LT1 211 1 0 7779 89 1 0 3 0.9100 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 2018-08-06 BC2371629 0 0 0 1 0 0 0 0 0 0 T.R.NATARAJA,S/O C.B.RAJANNA OPP URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 BC2371629 1 0 0 0 0 0 74.5800 82 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446105552 8613344000 44318 M.DASAPPA 2ND CROSS GOLARIVE MAIN ROAD - 381210 660 2 LT1 211 0.4000 0 11260 0 1 0 28 1 3 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116198692 0 0 0 0 0 0 0 0 0 0 M.DASAPPA,2ND CROSS GOLARIVE MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105438 8551564000 A7754 G.C.YESHODATHAMMA W/O L KRISHNAMURTHI - 381210 4060 2 LT1 211 1 0 5591 33 1 0 3 1 74 1.0200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116253905 0 0 0 0 0 0 0 0 0 0 G.C.YESHODATHAMMA,W/O L KRISHNAMURTHI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446105524 8523344000 27619 T.N.NANJAPPA UPPER HALLI UPPARAHALLI 381210 1300 2 LT1 211 0.1600 0 12987 122 1 0 3 1 246 1.2300 0 0 150 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 111116256286 0 0 0 1 0 0 0 0 0 0 T.N.NANJAPPA,UPPER HALLI UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446105538 8513344000 C2S71840 SRI. RAMESH. K. S/O KARIYAPPA. UPPARAHALLY. 381210 520 2 LT1 211 0.2400 0 7284 49 1 0 3 1 148 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116267280 0 0 0 1 0 0 0 0 0 0 SRI. RAMESH. K.,S/O KARIYAPPA. UPPARAHALLY. 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-12-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446105663 8499364000 33112 XXXXXXXXXXXXX TUMKUR - 381210 0 2 LT1 211 1 0 1920 50 1 0 3 1 3268 28.5700 0 0 1740 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100001371207D 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446105513 8423344000 21196 M.N.NARYAN RAO S/O NANJUDA RAO - 381210 1410 2 LT1 211 0.2800 0 6527 28 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116200432 0 0 0 0 0 0 0 0 0 0 M.N.NARYAN RAO,S/O NANJUDA RAO - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446105544 8413344000 A8919 HANUMANTHARAYAPPA H S/O HONNAPPA UPPARALLY MAIN TUMKUR - 381210 790 2 LT1 211 1 0 15517 72 1 0 3 1 0 0 0 0 500 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116172127 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA H,S/O HONNAPPA UPPARALLY MAIN TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446105512 8323344000 22116 SHAFIYA ANJUM W/O NOORULLA 3RD CROSS UPPARALLY 381210 1690 2 LT1 211 0.1600 0 5738 44 1 0 3 1 103 1.4100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116265384 0 0 0 0 0 0 0 0 0 0 SHAFIYA ANJUM,W/O NOORULLA 3RD CROSS UPPARALLY 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105531 8321564000 28085 D.THIMMAPPA XX - 381210 4400 2 LT1 211 0.1600 0 435 0 1 0 3 1 -6 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116198789 0 0 0 0 0 0 0 0 0 0 D.THIMMAPPA,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446105518 8223344000 37783 NARASIMHA S/O VENKATASWAMY - 381210 300 2 LT1 211 0.4800 0 17002 112 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116265347 0 0 0 1 0 0 0 0 0 0 NARASIMHA,S/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446105516 8221564000 25169 HARAULLA KHAN SHIRANI HAMEED KHAN SHIRANI - 381210 4660 2 LT1 211 0.1600 0 1153 4 1 0 3 1 194 1.8200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116259539 0 0 0 0 0 0 0 0 0 0 HARAULLA KHAN SHIRANI,HAMEED KHAN SHIRANI - 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 23.5000 34 2025-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446105559 8213344000 C2S76711 NP. KRISHNAPPA S/O PUTTAPPA NEAR URDU SCHOOL 2ND CROSS 381210 380 2 LT1 211 0.4800 0 1527 7 1 0 2 0 -18 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116198683 0 0 0 0 0 0 0 0 0 0 NP. KRISHNAPPA,S/O PUTTAPPA NEAR URDU SCHOOL 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105661 8199364000 34350 G.C.YASHODHAMMA W/O N.R.KRISHNAMURTHY - 381210 4050 2 LT1 211 0.1600 0 657 47 1 0 3 0.7300 36 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 1000000 67447965 0 0 0 0 0 0 0 0 0 0 G.C.YASHODHAMMA,W/O N.R.KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67447965 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446105630 8196223179 C2S106643 SUBASHA PRASAD S/O HARILAL NISAD 3RD CROSS UPPARAHALLI 381210 0 2 LT1 211 2 0 1013 74 1 0 3 0.8600 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 100000 69962634 0 0 0 0 0 0 0 0 0 0 SUBASHA PRASAD,S/O HARILAL NISAD 3RD CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446105424 8159420718 C2S82679 SWARNA W/O M.V.ANANDA NEAR URDU SCHOOL 381210 4470 2 LT1 211 2 0 947 64 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 100007253193D 0 0 0 0 0 0 0 0 0 0 SWARNA,W/O M.V.ANANDA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1446105610 8107464000 42513 YASHODAMMA T.S.MUNI DAS SRI NILAYA - 381210 4240 2 LT1 211 0.2000 0 9051 47 1 0 3 1 -41 0 0 0 560 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116265354 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,T.S.MUNI DAS SRI NILAYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446105608 8106464000 49080 SYED ISMAIL SYED NAZEER AHAMED SAB - 381210 4760 2 LT1 211 0.4800 0 11783 100 1 0 3 1 209 1.0300 0 0 290 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116263938 0 0 0 1 0 0 0 0 0 0 SYED ISMAIL,SYED NAZEER AHAMED SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446105599 8082564000 C2S74823 TS. MUNIDAS BESIDE VINAYAKA FLOUR MILL UPPARAHALLI TUMKUR 381210 4220 2 LT1 211 0.2400 0 4040 32 1 0 3 1 -1 1 0 0 110 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116253182 0 0 0 0 0 0 0 0 0 0 TS. MUNIDAS,BESIDE VINAYAKA FLOUR MILL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446105617 1323344000 17360 GANGANNA S/O SUBBA RAO - 381210 810 2 LT1 211 0.2000 0 8190 6 1 0 3 1 -48 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116213927 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O SUBBA RAO - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446105585 1313344000 C2S74747 K.GANGAPPA S/O PUTTAIAH OPP URDU SCHOOL 381210 1260 2 LT1 211 1 0 6914 82 1 0 3 1 49 0 0 0 1390 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116255540 0 0 0 0 0 0 0 0 0 0 K.GANGAPPA,S/O PUTTAIAH OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446105443 1273464000 61442 MANJUNATHA S/O VEKATACHLIYA - 381210 4030 2 LT1 211 0.4000 0 4185 50 1 0 3 1 819 6.0200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116255503 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O VEKATACHLIYA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-09-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1446105653 1227777761 C2S84755 KEMPAIAH S/O LATE.CHIKKAHANUMAIAH NEAR URDU SCHOOL UPPARAHALLI 381210 4330 2 LT1 211 0.5000 0 2203 16 1 0 3 1 188 1.5900 0 0 300 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000876491 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,S/O LATE.CHIKKAHANUMAIAH NEAR URDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105621 1223344000 36559 IMTHIYAZ AHAMED S/O AJEEM UDDIN AHAMED NEAR UPPARALLY MASJID UPPARALLY TUMKUR - 381210 100 2 LT1 211 0.6000 0 11870 75 1 0 3 1 -183 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116265307 0 0 0 1 0 0 0 0 0 0 IMTHIYAZ AHAMED,S/O AJEEM UDDIN AHAMED NEAR UPPARALLY MASJID UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446105642 1216401437 C2S106641 SUBASHA PRASAD S/O HARILAL NISAD1 3RD CROSS UPPARAHALLI 381210 0 2 LT1 211 1 0 741 73 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 100000 69962632 0 0 0 1 0 0 0 0 0 0 SUBASHA PRASAD,S/O HARILAL NISAD1 3RD CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1446105409 1190464000 C2S79725 ESHWARAPPA S/O MALLAPPA NEAR URDU SCHOOL 381210 4500 2 LT1 211 1 0 7941 40 1 0 3 1 0 0 0 0 440 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116263102 0 0 0 1 0 0 0 0 0 0 ESHWARAPPA,S/O MALLAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446105669 1123344000 30454 V.KISHNAMURTHY S/O. VENKATACHALLIAH UPPARAHALLI 381210 590 2 LT1 211 0.1600 0 6660 71 1 0 3 1 0 0 0 0 1070 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116198472 0 0 0 1 0 0 0 0 0 0 V.KISHNAMURTHY,S/O. VENKATACHALLIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 2 1446105530 1046473202 C2SA25627 SUKANYA N G W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 381210 1160 2 LT1 211 1 0 1798 5 1 0 3 1 -7 2.4600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 100007259890 0 0 0 0 0 0 0 0 0 0 SUKANYA N G,W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446105673 1023344000 32909 G.HOSALAIAH S/O GANGANNA - 381210 1350 2 LT1 211 0.2000 0 10421 106 1 0 3 1 523 3.5800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116198165 0 0 0 1 0 0 0 0 0 0 G.HOSALAIAH,S/O GANGANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1446105601 1006464000 50516 JAYAMMA GANGA MAYANNA - 381210 4520 2 LT1 211 0.2400 0 697 0 1 0 3 1 -9 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116174953 0 0 0 0 0 0 0 0 0 0 JAYAMMA,GANGA MAYANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1446105412 0985464000 42215 SHIVANNA VENKATANARASAIAH - 381210 4490 2 LT1 211 0.2800 0 6874 0 1 0 3 1 -84 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116172263 0 0 0 0 0 0 0 0 0 0 SHIVANNA,VENKATANARASAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446105583 0913344000 A12684 C MANJULA AND R MANJAPPA S/O LT.GOPALA KSRISHNA,UPPARA HALLY EXTN,TUMKUR. - 381210 1650 2 LT1 211 1 0 12841 97 1 0 3 1 -10 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 2020-07-19 111116265530 0 0 0 1 0 0 0 0 0 0 C MANJULA AND R MANJAPPA,S/O LT.GOPALA KSRISHNA,UPPARA HALLY EXTN,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446105376 0889364000 29833 ATHA ULLA KHAN SHARNI S/O HAMEED KHAN SHARNI - 381210 4680 2 LT1 211 0.1200 0 3674 2 1 0 3 1 162 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116174820 0 0 0 0 0 0 0 0 0 0 ATHA ULLA KHAN SHARNI,S/O HAMEED KHAN SHARNI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446105567 0823344000 18230 M.DASAPPA S/O MANILINGAIH - 381210 70 2 LT1 211 0.2400 0 11699 65 1 0 3 1 61 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116252079 0 0 0 0 0 0 0 0 0 0 M.DASAPPA,S/O MANILINGAIH - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446105556 0729364000 C2S74082 SAIYED ISMAIL S/O SAIYAD NAZEER AHEMMED 4TH CROSS GEDDALAHALLI MAIN ROAD 381210 4730 2 LT1 211 0.4800 0 2738 16 1 0 3 1 18 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116237159 0 0 0 0 0 0 0 0 0 0 SAIYED ISMAIL,S/O SAIYAD NAZEER AHEMMED 4TH CROSS GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446105573 0723344000 19921 BYRAMMA W/O MUNIPPA UPPARALLY NEAR URDU SCHOOL TUMKUR - 381210 1230 2 LT1 211 0.1600 0 8922 17 1 0 3 1 -142 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116262658 0 0 0 0 0 0 0 0 0 0 BYRAMMA,W/O MUNIPPA UPPARALLY NEAR URDU SCHOOL TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446105574 0721564000 27151 KALEEM ULLA KHAN SHARNI S/O AHMED KHAN SHARNI - 381210 0 2 LT1 211 0.1600 0 49 7 1 0 3 1 2572 23.4200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116211999D 0 0 0 0 0 0 0 0 0 0 KALEEM ULLA KHAN SHARNI,S/O AHMED KHAN SHARNI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1446105627 0713344000 43012 RIZWANA BEGUM W/O ABDULRAWOOF UPPARAHALLI 381210 1010 2 LT1 211 1 0 14366 81 1 0 3 1 -293 0 0 0 470 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116237126 0 0 0 1 0 0 0 0 0 0 RIZWANA BEGUM,W/O ABDULRAWOOF UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1446105626 0712876055 C2S90172 YASHODAMMA W/O T.S.MUNIDAS UPPARAHALLI TUMKURU 381210 4260 2 LT1 211 0.4800 0 3404 47 1 0 3 0.9800 234 1.8500 0 0 970 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2276035 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O T.S.MUNIDAS UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446105607 0623344000 22044 NAZEER AMHEAD ABDUL JALEEL - 381210 20 2 LT1 211 0.1600 0 3835 10 1 0 3 1 -35 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116246919 0 0 0 1 0 0 0 0 0 0 NAZEER AMHEAD,ABDUL JALEEL - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1446105606 0621564000 28066 KHEEL ULLA KHAN SHARNI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 4570 2 LT1 211 0.2400 0 5909 74 1 0 3 1 675 5.2600 0 0 940 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116267226 0 0 0 0 0 0 0 0 0 0 KHEEL ULLA KHAN SHARNI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-12-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1446105664 0613344000 C2S72408 JAYAMMA W/O RAMAIAH NEAR URDHU SCHOOL 381210 450 2 LT1 211 0.1600 0 2682 17 1 0 3 1 6 0 0 0 480 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116213393 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH NEAR URDHU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446105470 0555009533 C2S86787 SUKANYA N G W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 381210 1170 2 LT1 211 1 0 8912 46 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 100007167211 0 0 0 0 0 0 0 0 0 0 SUKANYA N G,W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446105625 0513344000 A7660 SALEEMUNNISA W/O NAZEER AHMEDA UPPARAHALLI 381210 1750 2 LT1 211 1 0 11387 46 1 0 3 1 -9 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 100007176873 0 0 0 1 0 0 0 0 0 0 SALEEMUNNISA,W/O NAZEER AHMEDA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446105624 0512564000 24312 D.THIMMAPPA XXX - 381210 4390 2 LT1 211 0.2600 0 1694 2 1 0 28 1 -31 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116263236 0 0 0 0 0 0 0 0 0 0 D.THIMMAPPA,XXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105604 0498943887 C2S83292 SHAFIYA ANJUM W/O NOOR ULLA1 4th CROSS UPPARAHALLY 381210 1711 2 LT1 211 0.4800 0 641 7 1 0 3 1 -32 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 99999 100007173062 0 0 0 0 0 0 0 0 0 0 SHAFIYA ANJUM,W/O NOOR ULLA1 4th CROSS UPPARAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446105450 0470464000 C2S78578 Y.RADHA W/O LAKSHMINARASIMHAIAH 4TH CROSS UPPRAHALLI 381210 4170 2 LT1 211 1 0 12201 9 1 0 28 1 2 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 2015-01-19 111116267167 0 0 0 0 0 0 0 0 0 0 Y.RADHA,W/O LAKSHMINARASIMHAIAH 4TH CROSS UPPRAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446105529 0442564000 45894 RIYAZ AHAMED ABDUL JABBAR - 381210 4790 2 LT1 211 1 0 10813 130 1 0 3 0 839 0 0 0 3150 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 111116252995 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1446105611 0423344000 11330 NAWAB SAB TUMKUR - 381210 70 2 LT1 211 0.1600 0 17060 145 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116253821 0 0 0 1 0 0 0 0 0 0 NAWAB SAB,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446105637 0413344000 C2S81274 SHIVAKUMAR.S S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 381210 1040 2 LT1 211 1 0 10019 57 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009326 0 9999999 111116198553 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.S,S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2