1446107359 1461344000 A19409 RAMACHANDRA BHAT S/O LAKSHMI NARASIMHA BHAT - 381211 2950 2 LT1 211 4 0 26355 169 1 0 3 1 -7 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116260272 0 0 0 4 0 0 0 0 0 0 RAMACHANDRA BHAT,S/O LAKSHMI NARASIMHA BHAT - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 171.8300 189 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8600 2 1446107547 1421948539 C2S106931 G R PRABAKAR S/O RAMANNA URDU SCHOOL ROAD UPPARAHALLI TUMKUR1 381211 0 2 LT1 211 1 0 3189 230 1 0 3 0.9300 1898 9.7300 0 0 2060 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.2060 (ignore if paid) 0 10000 69966870 0 0 0 2 0 0 0 0 0 0 G R PRABAKAR,S/O RAMANNA URDU SCHOOL ROAD UPPARAHALLI TUMKUR1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 69966870 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 2.4500 2 1446107324 1371344000 33555 MYMUNNISA D/O ABDUL MAHAKHAN UPPARAHALLI 381211 20 2 LT1 211 0.2200 0 6717 32 1 0 3 1 -32 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116174867 0 0 0 1 0 0 0 0 0 0 MYMUNNISA,D/O ABDUL MAHAKHAN UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446107438 1335759075 C2S96909 K L VEERABHADRAIAH S/O LATE LINGANNA1 1ST CROSS 381211 390 2 LT1 211 1 0 966 20 1 0 3 0.9500 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 100000 BC2998377 0 0 0 0 0 0 0 0 0 0 K L VEERABHADRAIAH,S/O LATE LINGANNA1 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2998377 1 0 0 0 0 0 18.0800 28 2023-10-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446107538 1324462328 C2S86053 T.S.LOOKESH S/O LATE. SEENAPPA 4TH CROSS URDU SCHOOL ROAD UPPARAHALLI TUMKUR 381211 2470 2 LT1 211 0.5000 0 7928 132 1 0 3 1 -1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 110000736087 0 0 0 1 0 0 0 0 0 0 T.S.LOOKESH,S/O LATE. SEENAPPA 4TH CROSS URDU SCHOOL ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 2 1446107516 1323839041 C2S105718 PARASHURAMA N C/O NARASAPPA4 KALAGHATTAMMA TEMPLE OPPOSITE 381211 0 2 LT1 211 1 0 977 81 1 0 3 0.8700 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 100000 68278191 0 0 0 1 0 0 0 0 0 0 PARASHURAMA N,C/O NARASAPPA4 KALAGHATTAMMA TEMPLE OPPOSITE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68278191 1 0 0 0 0 0 53 58 2025-02-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446107264 1288084345 C2SA26247 A.SUSHEELAMMA W/O H.P.ASHWATHANARAYANA NEAR URDU SCHOOL UPPARAHALLI1 TUMKURU 381211 1310 2 LT1 211 1 0 1448 17 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 100007138767 0 0 0 1 0 0 0 0 0 0 A.SUSHEELAMMA,W/O H.P.ASHWATHANARAYANA NEAR URDU SCHOOL UPPARAHALLI1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2187317 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 1.3300 2 1446107285 1280350999 C2S107212 DADA PEER F S/O FAKRODDIN SAB UPPARAHALLI 381211 0 2 LT1 211 1 0 188 15 1 0 3 0.9800 -20 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 69957790 0 0 0 1 0 0 0 0 0 0 DADA PEER F,S/O FAKRODDIN SAB 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 2025-01-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446107336 1171344000 70187 GEETHA. BIN ARUNABABU. UPPARAHALLY( NEAR SHIRANI GARDAN) 381211 1720 2 LT1 211 0.2400 0 4287 25 1 0 3 1 -66 1.0600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116256398 0 0 0 1 0 0 0 0 0 0 GEETHA.,BIN ARUNABABU. UPPARAHALLY( NEAR SHIRANI GARDAN) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446107357 1161344000 C2S70594 MYMOONNISA D/O LATE ABDUL WAHAB KHAN UPPRALLY 381211 2600 2 LT1 211 0.4800 0 8195 69 1 0 3 1 293 1.4900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116213700 0 0 0 1 0 0 0 0 0 0 MYMOONNISA,D/O LATE ABDUL WAHAB KHAN UPPRALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1446107373 1157849145 C2S104869 ZARINA BEGUM W/O M A ALI NEAR SHIRANI GARDEN 381211 0 2 LT1 211 1 0 1748 59 1 0 3 0.8500 0 0 0 0 210 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.210 (ignore if paid) 0 100000 68250682 0 0 0 1 0 0 0 0 0 0 ZARINA BEGUM,W/O M A ALI NEAR SHIRANI GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68250682 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446107549 1124819294 C2S88514 BORAIAH S/O ANDANAIAH OPP URDU SCHOOL UPPARAHALLI TUMKURU 381211 1030 2 LT1 211 0.4800 0 1468 0 1 0 28 1 265 3.2900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 110000852726 0 0 0 0 0 0 0 0 0 0 BORAIAH,S/O ANDANAIAH OPP URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 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 1446107279 1081344000 28428 D.K.SHIRANI S/O A.J.K.SHIRANI - 381211 2810 2 LT1 211 0.2000 0 3134 0 1 0 28 1 293 2.2200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116175288 0 0 0 0 0 0 0 0 0 0 D.K.SHIRANI,S/O A.J.K.SHIRANI - 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 1446107319 1071344000 66460 K.R.S.R.GOWDA UPPHARHALLY TUMKUR 381211 1760 2 LT1 211 1 0 14524 103 1 0 3 1 7 1 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 2012-08-04 111116204959 0 0 0 0 0 0 0 0 0 0 K.R.S.R.GOWDA,UPPHARHALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446107362 1061344000 A7547 GANGAMMA W/O K. MALANNA UPPARAHALLI 381211 1410 2 LT1 211 1 0 5139 38 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116197829 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O K. MALANNA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446107217 0998900533 C2S93001 SHAHEENA F D/O FAKRUDDIN UPPARAHALLI 381211 1600 2 LT1 211 1 0 5655 87 1 0 3 0.9800 264 1.3300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 BC2571736 0 0 0 2 0 0 0 0 0 0 SHAHEENA F,D/O FAKRUDDIN UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496497 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1446107297 0975377026 C2S85392 G.T.RAMANJI 1 4th CROSS UPPARAHALLI TUMKUR 381211 1950 2 LT1 211 1 0 3399 47 1 0 3 1 -45 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 100007152094 0 0 0 1 0 0 0 0 0 0 G.T.RAMANJI,1 4th 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 57 63 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 2 1446107345 0963572779 C2S100523 SYED KHALID S/O SYED RAHEEM SOFIYA SCHOOL INFRONT OF ROAD 381211 2480 2 LT1 211 1 0 1895 32 1 0 3 0.6900 -1 0 0 0 250 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BD1105881 0 0 0 0 0 0 0 0 0 0 SYED KHALID,S/O SYED RAHEEM SOFIYA SCHOOL INFRONT OF ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1105881 1 0 0 0 0 0 29.2500 39 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446107382 0951344000 C2S76156 N.NASIR MOHAMMED S/O NAGOOR RAVATHOOR BEHIND MASJID ROAD 381211 2090 2 LT1 211 0.4800 0 2235 13 1 0 3 1 148 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116199439 0 0 0 1 0 0 0 0 0 0 N.NASIR MOHAMMED,S/O NAGOOR RAVATHOOR BEHIND MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446107421 0942338769 C2S105717 PARASHURAMA N C/O NARASAPPA3 KALAGHATTAMMA TEMPLE OPPOSITE 381211 0 2 LT1 211 1 0 1031 25 1 0 3 0.8300 -37 0 0 0 810 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.810 (ignore if paid) 0 100000 68278189 0 0 0 0 0 0 0 0 0 0 PARASHURAMA N,C/O NARASAPPA3 KALAGHATTAMMA TEMPLE OPPOSITE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68278189 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 0.1800 2 1446107322 0861344000 42684 KAREEM XX - 381211 420 2 LT1 211 0.1600 0 11686 126 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116259629 0 0 0 1 0 0 0 0 0 0 KAREEM,XX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446107378 0842595610 C2S91024 GAYASUDDIN KHAN S/O JALALUDDIN KHAN NEAR NORANI MASJID UPPARAHALLI TUMKURU 381211 2050 2 LT1 211 1 0 6544 122 1 0 3 0.9700 537 2.6300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 BC2377919 0 0 0 1 0 0 0 0 0 0 GAYASUDDIN KHAN,S/O JALALUDDIN KHAN NEAR NORANI MASJID UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2377919 1 0 0 0 0 0 55.8300 61 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446107415 0835867439 C2S97494 RAMANJI G T S/O THIMANNA1 BEHIND SOFIYA ENGLISH SCHOOL 381211 1980 2 LT1 211 1 0 2264 42 1 0 3 0.7300 16 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 BC3059886 0 0 0 0 0 0 0 0 0 0 RAMANJI G T,S/O THIMANNA1 BEHIND SOFIYA ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3059886 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 0.2300 2 1446107287 0771344000 41425 ABDUL RAHEEM W/O ALLA BAKSH UPPARAHALLY 381211 2370 2 LT1 211 0.2000 0 10309 49 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116175059 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,W/O ALLA BAKSH UPPARAHALLY 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 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1446107328 0761344000 49113 T R BASHASAAB S/O ABDUL REHMAN - 381211 190 2 LT1 211 1 0 12841 82 1 0 3 1 264 1.3300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116256376 0 0 0 2 0 0 0 0 0 0 T R BASHASAAB,S/O ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446107351 0751344000 C2S77471 K.R.S.R. GOWDA S/O RANGARAMEGOWDA SHIRANI THOTA ROAD UPPARAHALLI 381211 1780 2 LT1 211 0.4800 0 10652 38 1 0 3 1 -94 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 2013-03-16 111116169201 0 0 0 1 0 0 0 0 0 0 K.R.S.R. GOWDA,S/O RANGARAMEGOWDA SHIRANI THOTA ROAD UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446107365 0746909000 C2S81767 PRESIDENT KALIKANTESHWARA AMMA NAWARA TEMPLE UPPARAHALLI 381211 2970 2 LT1 211 1 0 995 19 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116198564 0 0 0 1 0 0 0 0 0 0 PRESIDENT,KALIKANTESHWARA AMMA NAWARA TEMPLE 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 0.8800 2 1446107535 0705405590 C2S95653 ALLABHAKASH S/O MOHAMMED GHOUSE BEHIND URDU SCHOOL 381211 1670 2 LT1 211 2 0 7864 93 1 0 3 0.9300 -65 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 2020-12-29 BD0931625 0 0 0 1 0 0 0 0 0 0 ALLABHAKASH,S/O MOHAMMED GHOUSE BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 10001496497 0 0 0 0 BD0931625 1 0 0 0 0 0 114.1700 126 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446107214 0694588529 C2S90449 ARSHIYA W/O MOHAMMED RAFIQ PASHA BEHIND URDU SCHOOL UPPARAHALLI 381211 1510 2 LT1 211 1 0 14134 366 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 14009328 0 99999 BC2200712 0 0 0 1 0 0 0 0 0 0 ARSHIYA,W/O MOHAMMED RAFIQ PASHA BEHIND URDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2200712 1 0 0 0 0 0 158.4200 174 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1446107335 0661344000 64380 N.NASIR MOHAMED S/O NAGOOR RAVOOTHAR BEHIND MASJID ROAD 381211 2070 2 LT1 211 0.4800 0 11617 88 1 0 3 1 -23 0 0 0 210 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116175198 0 0 0 0 0 0 0 0 0 0 N.NASIR MOHAMED,S/O NAGOOR RAVOOTHAR BEHIND MASJID ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446107481 0605579246 C2S102269 NOUSHEEN TAJ W/O WAHEED KHAN 381211 0 2 LT1 211 2 0 5284 105 1 0 3 0.8400 0 5.0700 0 0 2070 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 BC3459008 0 0 0 2 0 0 0 0 0 0 NOUSHEEN TAJ,W/O WAHEED KHAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3459008 1 0 0 0 0 0 53 58 2023-11-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1446107331 0561344000 44053 ARUN BABU L S/O LAKSHMINARAYANA WORD NO-33 4TH CROSS BEHIND UPPARALLY MASJID UPPARALLY TUMKUR 381211 1910 2 LT1 211 1 0 11718 20 1 0 3 1 -8 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116260280 0 0 0 1 0 0 0 0 0 0 ARUN BABU L,S/O LAKSHMINARAYANA WORD NO-33 4TH CROSS BEHIND UPPARALLY MASJID 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446107424 0533506662 C2SA26048 MUNAVAR KHAN S\O ASADULLA KHAN URDHU SCHOOL ROAD 381211 2300 2 LT1 211 2 0 6898 82 1 0 3 0.9000 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 2020-01-07 BC2117445 0 0 0 1 0 0 0 0 0 0 MUNAVAR KHAN,S\O ASADULLA KHAN URDHU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2117445 1 0 0 0 0 0 61.8300 68 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446107534 0505676083 C2S91377 S.K.MOHAMMED TANVEER AKRAM S/O MOHAMMED KALEEM ULLA BEAR KAVITHA METAL FACTORY UPPARAHALLI TUMKURU 381211 290 2 LT1 211 1 0 8019 184 1 0 3 0.9800 0 2.4700 0 0 590 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2428052 0 0 0 3 0 0 0 0 0 0 S.K.MOHAMMED TANVEER AKRAM,S/O MOHAMMED KALEEM ULLA BEAR KAVITHA METAL FACTORY UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2428052 1 0 0 0 0 0 46.5800 57 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1446107296 0471344000 41216 T D RAJANNA S/O ABDUL SUBHAR - 381211 910 2 LT1 211 1 0 10495 119 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116211930 0 0 0 2 0 0 0 0 0 0 T D RAJANNA,S/O ABDUL SUBHAR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 2 1446107340 0461344000 A19693 VAZEER S/O SULEMAN SAB OPP SOFIYA SCHOOL UPPARALLY TUMKUR - 381211 1460 2 LT1 211 3 0 17258 135 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116267265 0 0 0 2 0 0 0 0 0 0 VAZEER,S/O SULEMAN SAB OPP SOFIYA SCHOOL UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 2 1446107299 0371344000 34412 GANGAPPA S/O BYARAPPA - 381211 1340 2 LT1 211 0.2400 0 5935 45 1 0 3 1 243 1.2000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116172433 0 0 0 2 0 0 0 0 0 0 GANGAPPA,S/O BYARAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446107347 0361344000 C2S71097 MYMONNISA. UPPARAHALLY. - 381211 2610 2 LT1 211 0.2400 0 13185 101 1 0 3 1 394 1.9900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116250565 0 0 0 2 0 0 0 0 0 0 MYMONNISA.,UPPARAHALLY. - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446107465 0328663025 C2S87782 D.HANUMANTHARAYA S/O LATE. GANGAIAH OPP URDU SCHOOL UPPARAHALLI TUMKURU 381211 1240 2 LT1 211 2 0 440 31 1 0 3 0.7700 -88 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 999999 67444211 0 0 0 1 0 0 0 0 0 0 D.HANUMANTHARAYA,S/O LATE. GANGAIAH OPP URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67444211 1 0 0 0 0 0 40.5000 51 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1446107517 0319258801 C2S96840 MUZAMMIL SHARIFF S/O MOHAMED WAZEER SAB BEHIND MASJID 381211 2230 2 LT1 211 1 0 6372 97 1 0 3 0.9500 -101 0 0 0 280 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD1021811 0 0 0 1 0 0 0 0 0 0 MUZAMMIL SHARIFF,S/O MOHAMED WAZEER SAB BEHIND MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1021811 1 0 0 0 0 0 111.0800 122 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446107490 5961344000 62814 GULAB JAN W/O F.M.SHABEER URDHU SCHOOL ROAD 381211 1490 2 LT1 211 0.2400 0 4050 109 1 0 3 1 461 2.3100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116202307D 0 0 0 0 0 0 0 0 0 0 GULAB JAN,W/O F.M.SHABEER URDHU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446107550 5861344000 A2642 M.K.SHIRANI S/O H.K.SHIRANI UPPARAHALLY 381211 2860 2 LT1 211 3 0 8690 81 1 0 3 1 11 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 100004715822D 0 0 0 1 0 0 0 0 0 0 M.K.SHIRANI,S/O H.K.SHIRANI UPPARAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 191 200 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446107504 5772596821 C2S95592 AKTHAR UNNISA W/O SHAIK ISMAIL BEHIND MASJID 381211 520 2 LT1 211 1 0 4232 112 1 0 3 0.9700 483 2.4400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 BC2903136 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O SHAIK ISMAIL BEHIND MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2903136 1 0 0 0 0 0 43.8300 54 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446107546 5761588629 C2S104871 ZARINA BEGUM W/O M A ALI2 NEAR SHIRANI GARDEN 381211 0 2 LT1 211 1 0 2686 105 1 0 3 0.9200 226 1.1300 0 0 600 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.600 (ignore if paid) 0 100000 68250684 0 0 0 1 0 0 0 0 0 0 ZARINA BEGUM,W/O M A ALI2 NEAR SHIRANI GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68250684 1 0 0 0 0 0 53 58 2024-03-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446107545 5761344000 54977 K.L.VEERABHADRAIAH S/O LATE LINGANNA NEAR REHAMANIYA ARABI MASIDI UPPARALLY TUMKUR - 381211 360 2 LT1 211 1 0 4536 31 1 0 3 0 -83 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 2020-12-29 BC2323908 0 0 0 1 0 0 0 0 0 0 K.L.VEERABHADRAIAH S/O LATE LINGANNA,NEAR REHAMANIYA ARABI MASIDI UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2323908 1 0 0 0 0 0 38.1700 48 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446107488 5751344000 C2S78134 N NAZIR MAHAMAD S/O NAGOR RAVUTHUR BEHIND URDU SCHOOL 381211 2060 2 LT1 211 0.4800 0 12169 67 1 0 3 1 -24 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116259783 0 0 0 1 0 0 0 0 0 0 N NAZIR MAHAMAD,S/O NAGOR RAVUTHUR BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446107492 5744999884 C2S93007 SHAH TAJ H A W/O AZAMATH ULLA BAIG1 3RD CROSS, URDU SCHOOL ROAD 381211 2660 2 LT1 211 1 0 4562 40 1 0 3 0.7700 -31 0 0 0 550 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BD0912100 0 0 0 1 0 0 0 0 0 0 SHAH TAJ H A,W/O AZAMATH ULLA BAIG1 3RD CROSS, URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0912100 1 0 0 0 0 0 46.5000 57 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446107471 5671344000 45677 MOHAMMED FAYAZ S/O MOHAMMED KHASIM - 381211 580 2 LT1 211 0.5000 0 17287 85 1 0 3 1 164 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116265824 0 0 0 2 0 0 0 0 0 0 MOHAMMED FAYAZ,S/O MOHAMMED KHASIM - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1446107524 5664052262 C2S105720 PARASHURAMA N C/O NARASAPPA2 KALAGHATTAMMA TEMPLE OPPOSITE 381211 0 2 LT1 211 1 0 552 36 1 0 3 0.7300 -92 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 100000 68278192 0 0 0 0 0 0 0 0 0 0 PARASHURAMA N,C/O NARASAPPA2 KALAGHATTAMMA TEMPLE OPPOSITE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68278192 1 0 0 0 0 0 53 58 2024-11-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446107523 5661344000 48733 LAKSHMINARASIHAIAH S/O G.B.NARASAIAH - 381211 2930 2 LT1 211 1 0 18535 142 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116169341 0 0 0 0 0 0 0 0 0 0 LAKSHMINARASIHAIAH,S/O G.B.NARASAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446107477 5651344000 C2S80431 MAHADEVAIAH S/O GANDPPA UPPARAHALLY 381211 1860 2 LT1 211 1 0 6369 44 1 0 3 1 433 2.2200 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 2012-10-25 111116200681 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O GANDPPA UPPARAHALLY 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 0.8600 2 1446107280 5517772176 C2S100947 NAVEEDA D/O ABDUL WAJEED BESIDE KAVITHA METAL 381211 570 2 LT1 211 1 0 3866 143 1 0 3 0.8200 -4 1 0 0 270 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 BC3373609 0 0 0 1 0 0 0 0 0 0 NAVEEDA,D/O ABDUL WAJEED BESIDE KAVITHA METAL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3373609 1 0 0 0 0 0 5.0800 15 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1446107282 5516834859 C2S89627 A.SUSHEELAMMA W/O H.P.ASHWATHANARAYANA NEAR URDU SCHOOL UPPARAHALLI2 TUMKURU 381211 1290 2 LT1 211 1 0 394 40 1 0 3 0.7700 8 1 0 0 270 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.270 (ignore if paid) 0 999999 2017-09-05 68281583 0 0 0 0 0 0 0 0 0 0 A.SUSHEELAMMA,W/O H.P.ASHWATHANARAYANA NEAR URDU SCHOOL UPPARAHALLI2 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68281583 1 0 0 0 0 0 35.2500 45 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1446107464 5471344000 29457 BASHEER AHMED S/O MEHABOOB SAB - 381211 550 2 LT1 211 0.2400 0 769 28 1 0 3 0 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 BD1153059 0 0 0 0 0 0 0 0 0 0 BASHEER AHMED,S/O MEHABOOB SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1153059 1 0 0 0 0 0 9.5800 20 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446107537 5466721590 C2S101428 DEEPASHREE A W/O NAGARAJABHATTAR D S1 UPPARAHALLI BADAVANE 381211 0 2 LT1 211 2 0 4677 108 1 0 3 1 50 1 0 0 330 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111117680888 0 0 0 1 0 0 0 0 0 0 DEEPASHREE A,W/O NAGARAJABHATTAR D S1 UPPARAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3311362 1 0 0 0 0 0 82.3100 91 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1446107515 5461344000 A15209 NAGESHA.T.V S/O S/O LATE. VENKATESH "SRI LAKSHMI SRINIVASA NILAYA" BEHIND - 381211 750 2 LT1 211 1 0 5773 54 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116172132 0 0 0 0 0 0 0 0 0 0 NAGESHA.T.V,S/O S/O LATE. VENKATESH "SRI LAKSHMI SRINIVASA NILAYA" BEHIND - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446107232 5437494252 C2S96843 MUZAMMIL SHARIFF S/O MOHAMED WAZEER SAB1 BEHIND MASJID 381211 2260 2 LT1 211 1 0 7277 100 1 0 3 0.9500 366 2.6600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 100000 BD1021814 0 0 0 1 0 0 0 0 0 0 MUZAMMIL SHARIFF,S/O MOHAMED WAZEER SAB1 BEHIND MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1021814 1 0 0 0 0 0 73 80 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446107472 5371344000 34663 ANWAR PASHA S/O MEHABOOB SAB - 381211 470 2 LT1 211 0.2400 0 3696 7 1 0 3 1 194 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116212162 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O MEHABOOB SAB - 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 0.8500 2 1446107522 5361344000 C2S71680 JAFFER SADIQ B M S/O LATE B ABDUL AZEEZ BEHIND NOORANI MASJID 4TH CROSS UPPARALLY TUMKUR 381211 1550 2 LT1 211 1 0 9508 48 1 0 3 1 0 0 0 0 280 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116202331 0 0 0 1 0 0 0 0 0 0 JAFFER SADIQ B M,S/O LATE B ABDUL AZEEZ BEHIND NOORANI MASJID 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 44.5000 55 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446107446 5274487362 C2S99159 IMDAD PASHA S/O S H ANWAR BASHA 3RD CROSS UPPARAHALLI NEAR SUFIYA ENGLISH SCHOOL TUMKUR 381211 2010 2 LT1 211 1 0 5246 138 1 0 3 0 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 BD1075517 0 0 0 0 0 0 0 0 0 0 IMDAD PASHA,S/O S H ANWAR BASHA 3RD CROSS UPPARAHALLI NEAR SUFIYA ENGLISH SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1075517 1 0 0 0 0 0 89.5000 98 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446107509 5271344000 35201 M.K.SHIRANI S/O AJMAD KHAN - 381211 2800 2 LT1 211 0.2800 0 1853 0 1 0 28 1 -21 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116197346 0 0 0 0 0 0 0 0 0 0 M.K.SHIRANI,S/O AJMAD KHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446107510 5270193203 C2S96842 MUZAMMIL SHARIFF S/O MOHAMED WAZEER SAB5 BEHIND MASJID 381211 2250 2 LT1 211 1 0 4345 82 1 0 3 0.7100 0 1.9300 0 0 600 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD1021813 0 0 0 0 0 0 0 0 0 0 MUZAMMIL SHARIFF,S/O MOHAMED WAZEER SAB5 BEHIND MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1021813 1 0 0 0 0 0 51.5800 57 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446107541 5261344000 C2S73099 LAKSHMAIAH S/O RANGASWAMAIAH UPPARAHALLI 381211 840 2 LT1 211 1 0 6127 4 1 0 3 1 -22 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116200461 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O RANGASWAMAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2024-12-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446107480 5253840686 C2S99526 ZABIULLA S/O LATE. SHAIK AHAMED TUMKUR 381211 450 2 LT1 211 1 0 252 4 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 111114648494 0 0 0 1 0 0 0 0 0 0 ZABIULLA,S/O LATE. SHAIK AHAMED TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3236982 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 0.7700 2 1446107305 5213674910 C2S93006 SHAH TAJ H A W/O AZAMATH ULLA BAIG 3RD CROSS, URDU SCHOOL ROAD 381211 2650 2 LT1 211 1 0 4446 144 1 0 3 0.6800 0 0 0 0 220 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2019-03-01 BD0912099 0 0 0 1 0 0 0 0 0 0 SHAH TAJ H A,W/O AZAMATH ULLA BAIG 3RD CROSS, URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0912099 1 0 0 0 0 0 35.8300 46 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1446107332 5210544000 C2S76715 SAVITAHRAMMA W/O BASAVARAJU NEAR SHIRANI THOTA 381211 1660 2 LT1 211 1 0 6900 48 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116262358 0 0 0 1 0 0 0 0 0 0 SAVITAHRAMMA,W/O BASAVARAJU NEAR SHIRANI THOTA 0 0 0 0 0 0 0 0 2026-01-02 0 10001496497 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446107473 5171344000 70580 THULASAMMA. C/O NARASHIMHAIAH. URDU SCHOOL MAIN ROAD. 381211 2190 2 LT1 211 0.2400 0 10340 55 1 0 3 1 -65 0 0 0 940 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116268092 0 0 0 1 0 0 0 0 0 0 THULASAMMA.,C/O NARASHIMHAIAH. URDU SCHOOL MAIN ROAD. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446107526 5161344000 C2S73291 ABDULKAREEM S/O HUSSAIN SAB URDHU SCHOOL 381211 2330 2 LT1 211 0.2400 0 4951 46 1 0 3 1 1 0 0 0 1590 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111116199357 0 0 0 1 0 0 0 0 0 0 ABDULKAREEM,S/O HUSSAIN SAB URDHU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1446107392 5093952261 C2S98119 AKTHAR UNNISA W/O SHAIK ISMAIL NEAR KAVITHA FACTORY 381211 540 2 LT1 211 1 0 5761 111 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 14009328 0 1000000 BC3136408 0 0 0 2 0 0 0 0 0 0 AKTHAR UNNISA,W/O SHAIK ISMAIL NEAR KAVITHA FACTORY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3136408 1 0 0 0 0 0 95.9200 106 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1446107503 5071344000 68069 POORNIMA.K 1ST CROSS URDU SCHOOL ROAD UPPARALLY TUMKUR 381211 660 2 LT1 211 0.2000 0 8446 56 1 0 3 1 1 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 2021-07-15 111116252149 0 0 0 0 0 0 0 0 0 0 POORNIMA.K,1ST CROSS URDU SCHOOL 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 53.0800 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446107527 5061344000 C2S70770 MUBEENA X/O SYED WAJID AHMED URDU SCHOOL MAIN ROAD UPPARAHALLI TUMKUR 381211 1590 2 LT1 211 1 0 15459 69 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116214958 0 0 0 0 0 0 0 0 0 0 MUBEENA,X/O SYED WAJID AHMED URDU SCHOOL MAIN ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446107268 5025602150 C2S104870 ZARINA BEGUM W/O M A ALI3 NEAR SHIRANI GARDEN 381211 0 2 LT1 211 1 0 3148 111 1 0 3 0.8400 0 0 0 0 770 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.770 (ignore if paid) 0 100000 68250683 0 0 0 1 0 0 0 0 0 0 ZARINA BEGUM,W/O M A ALI3 NEAR SHIRANI GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68250683 1 0 0 0 0 0 53 58 2024-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446107399 4991113448 C2S96911 K L VEERABHADRAIAH S/O LATE LINGANNA2 1ST CROSS 381211 400 2 LT1 211 1 0 1633 21 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 100000 BC2998379 0 0 0 2 0 0 0 0 0 0 K L VEERABHADRAIAH,S/O LATE LINGANNA2 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2998379 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 1.8900 2 1446107425 4983691003 C2S87093 CHANDRASHEKARAIAH 1 UPPARAHALLI TUMKURU 381211 3000 2 LT1 211 1 0 6728 76 1 0 3 0.9500 1 0 0 0 1470 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2003664 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH,1 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2003664 1 0 0 0 0 0 64.5800 71 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446107539 4971344000 23199 FAZIL KHAN SHIRANI S/O AMED KHAN SHIRANI - 381211 950 2 LT1 211 0.2400 0 13691 120 1 0 3 1 270 1.6400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116253147 0 0 0 1 0 0 0 0 0 0 FAZIL KHAN SHIRANI,S/O AMED KHAN SHIRANI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.4200 16 2025-06-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446107536 4961344000 A11544 GOWHARJAN S/O ABDUAL KHADER UPPHARHALLI 381211 410 2 LT1 211 1 0 10758 43 1 0 3 1 20 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116268246 0 0 0 1 0 0 0 0 0 0 GOWHARJAN,S/O ABDUAL KHADER UPPHARHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446107231 4925299897 C2S87467 NASIM UNNISA W/O KAMAL PASHA NEAR SECRET HEART SCHOOL UPPARAHALLI TUMKURU 381211 270 2 LT1 211 0.4800 0 932 66 1 0 3 0.8500 242 1.2000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 67429519 0 0 0 1 0 0 0 0 0 0 NASIM UNNISA,W/O KAMAL PASHA NEAR SECRET HEART SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446107333 4898277416 C2S83699 NASEEM UNNISA W/O MAHAMMED RAFI NEAR URDU SCHOOL 381211 2130 2 LT1 211 1 0 14798 106 1 0 3 1 171 1.1500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 100007274463 0 0 0 2 0 0 0 0 0 0 NASEEM UNNISA,W/O MAHAMMED RAFI NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 147.6700 162 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 2 1446107474 4753196352 C2S100526 SYED KHALID S/O SYED RAHEEM1 SOFIYA SCHOOL INFRONT OF ROAD 381211 2510 2 LT1 211 1 0 3361 76 1 0 3 0.9400 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 BD1105888 0 0 0 1 0 0 0 0 0 0 SYED KHALID,S/O SYED RAHEEM1 SOFIYA SCHOOL INFRONT OF ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1105888 1 0 0 0 0 0 65.5000 72 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446107320 4699557186 C2S105722 PARASHURAMA N C/O NARASAPPA KALAGHATTAMMA TEMPLE OPPOSITE 381211 0 2 LT1 211 2 0 651 30 1 0 3 0.9900 -73 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 100000 68278194 0 0 0 2 0 0 0 0 0 0 PARASHURAMA N,C/O NARASAPPA KALAGHATTAMMA TEMPLE OPPOSITE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68278194 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 1.8500 2 1446107342 4694626745 C2S107400 RAFIYA SULTANA W/O ISMAIL KHAN SHIRANI1 UPPARAHALLI 381211 0 2 LT1 211 1 0 1610 138 1 0 3 0.9200 458 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 0 69979805 0 0 0 1 0 0 0 0 0 0 RAFIYA SULTANA,W/O ISMAIL KHAN SHIRANI1 UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 69979805 1 0 0 0 0 0 53 58 2025-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446107414 4671344000 36829 FATHIMA BEE W/O MD. KHALEEM ULLA - 381211 110 2 LT1 211 2 0 13136 118 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116260399 0 0 0 2 0 0 0 0 0 0 FATHIMA BEE,W/O MD. KHALEEM ULLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1446107459 4661344000 50208 NAVEEDA W/O NOORULLA UPPARAHALLI 381211 560 2 LT1 211 0.2400 0 19334 75 1 0 3 1 0 1.8500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116259712 0 0 0 2 0 0 0 0 0 0 NAVEEDA,W/O NOORULLA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 126.2500 139 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1446107548 4651344000 C2SA24178 THAHEERA KHANUM D/O HABIBULLA KHAN SHIRINI SHIRINI GARDAN ROAD 381211 2880 2 LT1 211 6 0 27003 408 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 111117638674 0 0 0 6 0 0 0 0 0 0 THAHEERA KHANUM,D/O HABIBULLA KHAN SHIRINI SHIRINI GARDAN 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 0 0 0 5.5500 2 1446107375 4584498346 C2S105721 PARASHURAMA N C/O NARASAPPA1 KALAGHATTAMMA TEMPLE OPPOSITE 381211 0 2 LT1 211 2 0 3909 285 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 14009328 0 100000 68278193 0 0 0 2 0 0 0 0 0 0 PARASHURAMA N,C/O NARASAPPA1 KALAGHATTAMMA TEMPLE OPPOSITE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68278193 1 0 0 0 0 0 53 58 2024-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446107396 4577487470 C2S100525 SYED KHALID S/O SYED RAHEEM3 SOFIYA SCHOOL INFRONT OF ROAD 381211 2500 2 LT1 211 1 0 1222 51 1 0 3 0.9200 112 1.4700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 BD1105887 0 0 0 0 0 0 0 0 0 0 SYED KHALID,S/O SYED RAHEEM3 SOFIYA SCHOOL INFRONT OF ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1105887 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446107456 4561344000 63299 MANJAIAH .H.L 1ST CROSS URDU SCHOOL ROAD UPPARALLY TUMKUR - 381211 640 2 LT1 211 1 0 14730 83 1 0 3 1 -72 0 0 0 240 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2021-01-07 111116212029 0 0 0 0 0 0 0 0 0 0 MANJAIAH .H.L,1ST CROSS URDU SCHOOL ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446107487 4536449922 C2S95061 NOUSHEEN TAJ W/O WAHEED KHAN SHIRANI THOTA 381211 2710 2 LT1 211 1 0 7893 133 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 14009328 0 1000000 BC2854422 0 0 0 1 0 0 0 0 0 0 NOUSHEEN TAJ,W/O WAHEED KHAN SHIRANI THOTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2854422 1 0 0 0 0 0 122.6700 135 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446107400 4471344000 29533 NASEEMA W/O KAMIL PASHA NEAR SECRET HEART SCHOOL UPPARALLY TUMKUR - 381211 260 2 LT1 211 0.1600 0 7727 41 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116253845 0 0 0 1 0 0 0 0 0 0 NASEEMA,W/O KAMIL PASHA NEAR SECRET HEART SCHOOL UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446107443 4461344000 A13542 BASHA SAAB S/O ABDUAL REHMAN - 381211 200 2 LT1 211 3 0 30056 126 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116213518 0 0 0 2 0 0 0 0 0 0 BASHA SAAB,S/O ABDUAL REHMAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-09-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 2 1446107343 4392901774 C2S93953 N LAKSHMINARAYANA S/O LATE NARASIMHAIAH1 URDU SCHOOL ROAD 381211 1890 2 LT1 211 1 0 173 1 1 0 3 0.9800 -61 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 BC2666591 0 0 0 0 0 0 0 0 0 0 N LAKSHMINARAYANA,S/O LATE NARASIMHAIAH1 URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446107364 4390978940 C2S86039 M.D.MUNEER S/O SHUKUR SAB UPPARAHALLI TUMKUR 381211 2160 2 LT1 211 1 0 10360 86 1 0 3 1 170 1.6400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 100007195530 0 0 0 1 0 0 0 0 0 0 M.D.MUNEER,S/O SHUKUR SAB UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446107409 4372909106 C2S104720 H P KRISHNAPPA S/O HANUMANTHAPPA1 OPP URDU SCHOOL 381211 0 2 LT1 211 1 0 80 2 1 0 3 0.9600 167 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 100000 68251228 0 0 0 0 0 0 0 0 0 0 H P KRISHNAPPA,S/O HANUMANTHAPPA1 OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68251228 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 0.3100 2 1446107406 4371344000 32316 G.HOSALLAIAH S./O GANGANNA - 381211 1100 2 LT1 211 0.1600 0 12352 74 1 0 3 1 0 0 0 0 220 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116174981 0 0 0 0 0 0 0 0 0 0 G.HOSALLAIAH,S./O GANGANNA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446107451 4361344000 C2SA22013 LAKSHMAIAH S/O RANGASWAMAIAH UPPARAHALLI 381211 850 2 LT1 211 1 0 4578 21 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116200948 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O RANGASWAMAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2024-12-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446107468 4161344000 C2S73292 ABDULKAREEM S/O HUSSAIN SAB URDHU SCHOOL 381211 2340 2 LT1 211 0.2400 0 5629 103 1 0 3 1 0 1.9400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116250282 0 0 0 2 0 0 0 0 0 0 ABDULKAREEM,S/O HUSSAIN SAB URDHU SCHOOL 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 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 2 1446107507 4061344000 A7716 SATHAYALAIAH S/O T.H. KEMPANNA NEAR URDU SCHOOL UPPARAHALLI 381211 1040 2 LT1 211 0.1000 0 6636 37 1 0 3 1 20 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116267272 0 0 0 0 0 0 0 0 0 0 SATHAYALAIAH,S/O T.H. KEMPANNA NEAR 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 29.5800 40 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446107220 4014503106 C2S98573 MUJEEBULLA KHAN SHIRANI S/O LATE GHOUSE KHAN SHIRANI SHIRANI GARDAN 381211 2730 2 LT1 211 1 0 8468 125 1 0 3 0.5900 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 BD1072939 0 0 0 1 0 0 0 0 0 0 MUJEEBULLA KHAN SHIRANI,S/O LATE GHOUSE KHAN SHIRANI SHIRANI GARDAN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446107329 3984096315 C2S106933 G R PRABAKAR S/O RAMANNA URDU SCHOOL ROAD UPPARAHALLI TUMKUR 381211 0 2 LT1 211 1 0 650 45 1 0 3 0.8700 289 1.5200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 10000 69966872 0 0 0 2 0 0 0 0 0 0 G R PRABAKAR,S/O RAMANNA URDU SCHOOL ROAD UPPARAHALLI 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 2024-12-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1446107366 3971344000 23200 FAZIL KHAN SHIRANI S/O AMED KHAN SHIRANI UPPARAHALLI 381211 960 2 LT1 211 0.2400 0 1253 43 1 0 3 0.9800 817 5.6000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 BD1064392 0 0 0 1 0 0 0 0 0 0 FAZIL KHAN SHIRANI,S/O AMED KHAN SHIRANI UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1064392 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 0.5100 2 1446107401 3961344000 62746 ARMUGAM S/O MARIGOWNDER UPPARALLY 381211 1000 2 LT1 211 0.1600 0 2757 45 1 0 3 0.8100 -53 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 BD1042054 0 0 0 0 0 0 0 0 0 0 ARMUGAM,S/O MARIGOWNDER UPPARALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1042054 1 0 0 0 0 0 33.7500 44 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446107402 3959360800 C2S98118 AKTHAR UNNISA W/O SHAIK ISMAIL1 NEAR KAVITHA FACTORY 381211 530 2 LT1 211 1 0 4979 101 1 0 3 0.9200 50 1 0 0 310 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3136407 0 0 0 0 0 0 0 0 0 0 AKTHAR UNNISA,W/O SHAIK ISMAIL1 NEAR KAVITHA FACTORY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3136407 1 0 0 0 0 0 79.5800 88 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1446107445 3951344000 C2S75140 NS. ANDANAIAH S/O SIDDAPPA SHIRANI THOTA UPPARAHALLI 381211 2920 2 LT1 211 1 0 13840 5 1 0 3 1 -171 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116256009 0 0 0 1 0 0 0 0 0 0 NS. ANDANAIAH,S/O SIDDAPPA SHIRANI THOTA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 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 0.8800 2 1446107374 3871344000 22910 H P SOWBHAGYA S/O KRISHNAMURTHY BESIDE URDU SCHOOL UPPARALLY TUMKUR 381211 980 2 LT1 211 0.2400 0 11698 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 14009328 0 9999999 111116213289 0 0 0 2 0 0 0 0 0 0 H P SOWBHAGYA,S/O KRISHNAMURTHY BESIDE URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 2 1446107447 3851344000 C2S74727 LOKAMMA W/O GR. CHANDRASHEKAR 3RD CROSS URDU SCHOOL 381211 1820 2 LT1 211 0.6000 0 16506 75 1 0 3 1 -250 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116265637 0 0 0 1 0 0 0 0 0 0 LOKAMMA,W/O GR. CHANDRASHEKAR 3RD CROSS URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446107506 3846274136 C2S93099 ZABI ULLA S/O MOHAMED SHOKATH GEDDALA HALLY MAIN ROAD UPPARALLY TUMKURU 381211 2770 2 LT1 211 1 0 7397 91 1 0 3 0.8600 365 3.0600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 BC2514044 0 0 0 2 0 0 0 0 0 0 ZABI ULLA,S/O MOHAMED SHOKATH GEDDALA HALLY MAIN ROAD UPPARALLY TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2514044 1 0 0 0 0 0 86.6700 95 2023-07-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446107379 3771344000 41419 SHAIKH ISMAIL S/O SHAIKH HUDAR - 381211 240 2 LT1 211 0.2800 0 2321 10 1 0 3 1 -48 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116200512 0 0 0 1 0 0 0 0 0 0 SHAIKH ISMAIL,S/O SHAIKH HUDAR - 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 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446107398 3766583401 C2S87092 CHANDRASHEKARAIAH 3 UPPARAHALLI TUMKURU 381211 2990 2 LT1 211 1 0 6710 60 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 14009328 0 99999 BC2003663 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH,3 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2003663 1 0 0 0 0 0 61.1700 67 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446107416 3761344000 54853 XX XX XX 381211 2440 2 LT1 211 0.4800 0 2201 53 1 0 3 1 -8 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116267233D 0 0 0 0 0 0 0 0 0 0 XX,XX XX 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1152831 1 0 0 0 0 0 39.4200 49 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446107435 3758620834 C2S107399 RAFIYA SULTANA W/O ISMAIL KHAN SHIRANI UPPARAHALLI 381211 0 2 LT1 211 1 0 237 15 1 0 3 0.9800 166 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 0 69976297 0 0 0 2 0 0 0 0 0 0 RAFIYA SULTANA,W/O ISMAIL KHAN SHIRANI UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 69976297 1 0 0 0 0 0 53 58 2025-10-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1446107218 3719795772 C2S93169 GHOUSE SHAREEF S/O JAFFER SHAREEF URDU SCHOOL ROAD 381211 2640 2 LT1 211 2 0 13909 146 1 0 3 0.8700 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 2019-03-22 BD0891754 0 0 0 2 0 0 0 0 0 0 GHOUSE SHAREEF,S/O JAFFER SHAREEF URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1446107323 3688897622 C2S97161 ABDUL RAZAK S/O ABDUL AZIZ 4TH CROSS 381211 1740 2 LT1 211 1 0 3649 29 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 14009328 0 1000000 BD1022388 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,S/O ABDUL AZIZ 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446107381 3671344000 47352 SHIVASHANKAR S/O LATE THIMMAIAH BEHIND SHIVALINGA TEMPLE UPPARLLY BADAVANE TUMKUR - 381211 1160 2 LT1 211 1 0 5944 26 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116255998 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR,S/O LATE THIMMAIAH BEHIND SHIVALINGA TEMPLE UPPARLLY BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446107420 3663362934 C2S106415 SIDDARAJU B S/O LATE BETTAIAH, URDU SCHOOL ROAD UPPARAHALLI 381211 0 2 LT1 211 1 0 2055 178 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 14009328 0 1000000 69962730 0 0 0 2 0 0 0 0 0 0 SIDDARAJU B,S/O LATE BETTAIAH, URDU SCHOOL ROAD UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 69962730 1 0 0 0 0 0 53 58 2024-11-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1446107419 3662471738 C2S89910 TAJMAL PASHA S/O C.K.KHALANDAR KHAN UPPARAHALLI URDU SCHOOL ROAD TUMKURU 381211 2570 2 LT1 211 1 0 6963 81 1 0 3 0.7400 357 3.4700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 BC2253753 0 0 0 1 0 0 0 0 0 0 TAJMAL PASHA,S/O C.K.KHALANDAR KHAN UPPARAHALLI URDU SCHOOL ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2253753 1 0 0 0 0 0 81.7500 90 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446107418 3661344000 49858 ARUN BABU L S/O LAKSHMINARAYANA WORD NO-33 4TH CROSS BEHIND UPPARALLY MASJID UPPARALLY TUMKUR 381211 1920 2 LT1 211 0.4800 0 7997 2 1 0 3 1 -149 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116172247 0 0 0 1 0 0 0 0 0 0 ARUN BABU L,S/O LAKSHMINARAYANA WORD NO-33 4TH CROSS BEHIND UPPARALLY MASJID UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-09-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446107294 3501682588 C2S91378 S.K.MOHAMMED TANVEER AKRAM S/O MOHAMMED KALEEM ULLA BEAR KAVITHA METAL FACTORY6 UPPARAHALLI TUMKURU 381211 300 2 LT1 211 1 0 5897 129 1 0 3 0.9800 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 BC2428053 0 0 0 2 0 0 0 0 0 0 S.K.MOHAMMED TANVEER AKRAM,S/O MOHAMMED KALEEM ULLA BEAR KAVITHA METAL FACTORY6 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2428053 1 0 0 0 0 0 104.4200 115 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446107408 3471344000 41580 MUBASHIRA SULTHAN W/O M D SADIQ B A C ROAD NEAR KANNADA SCHOOL UPPARAHALLI TUMAKURU 381211 600 2 LT1 211 0.3600 0 3761 18 1 0 3 1 1 0 0 0 1870 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 111120085299 0 0 0 1 0 0 0 0 0 0 MUBASHIRA SULTHAN,W/O M D SADIQ B A C ROAD NEAR KANNADA SCHOOL UPPARAHALLI TUMAKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446107433 3465626261 C2S85391 G.T.RAMANJI S/O THIMANNA BEHIND SOFIYA ENGLISH SCHOOL 4th CROSS UPPARAHALLI TUMKUR 381211 1940 2 LT1 211 1 0 2841 26 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 100007140871 0 0 0 1 0 0 0 0 0 0 G.T.RAMANJI,S/O THIMANNA BEHIND SOFIYA ENGLISH SCHOOL 4th 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 13.8300 24 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446107450 3461344000 A13464 FATHEEMA BEE W/O MD. KHALEEM ULLA UPPARAHALLI 381211 150 2 LT1 211 2 0 23409 111 1 0 3 1 0 1 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 2023-08-02 111116198189 0 0 0 2 0 0 0 0 0 0 FATHEEMA BEE,W/O MD. KHALEEM ULLA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 134.7500 148 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1446107448 3458917254 C2S101178 ZAREENUNNISA W/O SYED ZAHEERUDDIN 3RD CROSS 381211 0 2 LT1 211 2 0 5612 107 1 0 3 0.9700 0 0 0 0 1158 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.1158 (ignore if paid) 0 1000000 BD1124410 0 0 0 1 0 0 0 0 0 0 ZAREENUNNISA,W/O SYED ZAHEERUDDIN 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1124410 1 0 0 0 0 0 116.1700 128 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446107486 3437306011 C2SA25387 K.POORNIMA W/O H.L.MANJAIAH UPPARAHALLI 1ST CROSS URDU SCHOOL ROAD TUMKUR 381211 680 2 LT1 211 2 0 4991 52 1 0 3 1 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 2023-09-02 100007181034 0 0 0 1 0 0 0 0 0 0 K.POORNIMA,W/O H.L.MANJAIAH UPPARAHALLI 1ST CROSS URDU SCHOOL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1446107493 3432996257 C2S96910 K L VEERABHADRAIAH S/O LATE LINGANNA 1ST CROSS 381211 380 2 LT1 211 2 0 4626 65 1 0 3 1 0 0 0 0 260 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.260 (ignore if paid) 0 100000 2020-12-29 111111923956 0 0 0 2 0 0 0 0 0 0 K L VEERABHADRAIAH,S/O LATE LINGANNA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 2 1446107238 1794088743 C2S100524 SYED KHALID S/O SYED RAHEEM2 SOFIYA SCHOOL INFRONT OF ROAD 381211 2490 2 LT1 211 1 0 3556 65 1 0 3 0.4100 -84 0 0 0 1110 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BD1105886 0 0 0 0 0 0 0 0 0 0 SYED KHALID,S/O SYED RAHEEM2 SOFIYA SCHOOL INFRONT OF ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1105886 1 0 0 0 0 0 85.4200 94 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446107307 1771344000 41424 ABDUL RAHEEM W/O ALLA BAKSH UPPARAHALLY 381211 2360 2 LT1 211 0.2000 0 4133 58 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116211563 0 0 0 1 0 0 0 0 0 0 ABDUL RAHEEM,W/O ALLA BAKSH UPPARAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1446107355 1761344000 49112 T R BASHASAAB S/O ABDUL REHMAN UPPARAHALLI 381211 180 2 LT1 211 1 0 10642 68 1 0 3 1 67 1.3800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116255883 0 0 0 1 0 0 0 0 0 0 T R BASHASAAB,S/O ABDUL REHMAN UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 2 1446107391 1751344000 C2SA23044 K.R.S.R. GOWDA S/O RANGARAMEGOWDA SHIRANI THOTA ROAD UPPARAHALLI 381211 1790 2 LT1 211 0 1 9669 58 1 0 3 1 -5 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116172499 0 0 0 1 0 0 0 0 1 0 K.R.S.R. GOWDA,S/O RANGARAMEGOWDA SHIRANI THOTA ROAD 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 1.3000 2 1446107403 1742259666 C2S104879 ZAHADA UNNISA W/O NASIR KHAN ILD SECRET HEART SCHOOL 381211 0 2 LT1 211 2 0 26963 57 1 0 3 0 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 999999 68249707 0 0 0 1 0 0 0 0 0 0 ZAHADA UNNISA,W/O NASIR KHAN ILD SECRET HEART SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68249707 1 0 0 0 0 0 53 58 2024-03-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1446107437 1741059530 C2S89679 DADAPEER .F S/O FAKRUDDIN SAB UPPARAHALLI TUMKURU1 381211 1640 2 LT1 211 0.4800 0 6057 101 1 0 3 0.9400 20 3.7800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 BC2202354 0 0 0 0 0 0 0 0 0 0 DADAPEER .F,S/O FAKRUDDIN SAB UPPARAHALLI TUMKURU1 0 0 0 0 0 0 0 0 2026-01-02 0 10001496497 0 0 0 0 BC2202354 1 0 0 0 0 0 43.3300 53 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446107431 1737129000 C2S82422 M.S SUMA W/O S.S SURESH NEAR URDU SCHOOL UPPARAHALLI TUMKUR 381211 1690 2 LT1 211 1 0 2882 84 1 0 3 0 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 67428320 0 0 0 1 0 0 0 0 0 0 M.S SUMA,W/O S.S SURESH NEAR URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67428320 1 0 0 0 0 0 80.5800 89 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446107300 1671344000 47724 M.K.SHIRANI S/O AJMAD KHAN - 381211 2850 2 LT1 211 0.4800 0 5125 0 1 0 28 1 -106 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116200125 0 0 0 0 0 0 0 0 0 0 M.K.SHIRANI,S/O AJMAD KHAN - 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 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446107387 1552836507 C2S87750 FAZIL KHAN SHIRANI S/O AHAMED KHAN UPPARAHALLI TUMKURU 381211 970 2 LT1 211 1 0 5603 43 1 0 3 1 951 6.6900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 100007277554 0 0 0 0 0 0 0 0 0 0 FAZIL KHAN SHIRANI,S/O AHAMED KHAN UPPARAHALLI TUMKURU 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 0.1500 2 1446107337 1467129000 C2S82478 SAVITHRI BAI W/O MURTHY 3RD CROSS UPPARAHALLI TUMKUR 381211 2040 2 LT1 211 0.4800 0 5259 3 1 0 3 1 -51 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116201084 0 0 0 1 0 0 0 0 0 0 SAVITHRI BAI,W/O MURTHY 3RD 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 7.5800 18 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446107518 0319068074 C2S87091 CHANDRASHEKARAIAH S/O NANJAPPA (RAJANNA) NEAR SHIRANI THOTA UPPARAHALLI UPPARAHALLI TUMKURU 381211 2980 2 LT1 211 1 0 7200 51 1 0 3 1 159 2.2300 0 0 310 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007190669 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH,S/O NANJAPPA (RAJANNA) NEAR SHIRANI THOTA UPPARAHALLI UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446107243 0292737644 C2S93000 SHAHEENA F D/O FAKRUDDIN2 UPPARAHALLI 381211 1620 2 LT1 211 1 0 7445 66 1 0 3 0 117 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 BC2571735 0 0 0 1 0 0 0 0 0 0 SHAHEENA F,D/O FAKRUDDIN2 UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496497 0 0 0 0 BC2571735 1 0 0 0 0 0 102.4200 113 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1446107313 0270482674 C2S93954 N LAKSHMINARAYANA S/O LATE NARASIMHAIAH URDU SCHOOL ROAD 381211 1900 2 LT1 211 1 0 1472 57 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 14009328 0 99999 BC2666592 0 0 0 0 0 0 0 0 0 0 N LAKSHMINARAYANA,S/O LATE NARASIMHAIAH URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2666592 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446107341 0265431625 C2S83700 NASEEM UNNISA S/O MAHAMMED RAFI NEAR URDU SCHOOL 381211 2140 2 LT1 211 0.4800 0 7267 49 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 100007269126 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA,S/O MAHAMMED RAFI 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 55.4200 61 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446107303 0171344000 70188 GEETHA. BIN ARUNABABU. UPPARAHALLY (NEAR SHIRANI GARDAN ) 381211 1710 2 LT1 211 0.2400 0 7660 32 1 0 3 1 0 0 0 0 230 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116198835 0 0 0 1 0 0 0 0 0 0 GEETHA.,BIN ARUNABABU. UPPARAHALLY (NEAR SHIRANI GARDAN ) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446107250 0088792507 C2S93037 M D MUNEER S/O SHUKUR SAB INFRONT OFSOPHIA SCHOOL ROAD 381211 2170 2 LT1 211 1 0 2442 55 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 100007203634D 0 0 0 0 0 0 0 0 0 0 M D MUNEER,S/O SHUKUR SAB INFRONT OFSOPHIA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD0878728 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446107270 0081344000 25746 NAGESHA.T.V S/O S/O LATE. VENKATESH "SRI LAKSHMI SRINIVASA NILAYA" BEHIND - 381211 730 2 LT1 211 0.2000 0 15828 104 1 0 3 1 -76 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116268295 0 0 0 1 0 0 0 0 0 0 NAGESHA.T.V,S/O S/O LATE. VENKATESH "SRI LAKSHMI SRINIVASA NILAYA" BEHIND - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 161.6700 178 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446107441 0034539765 C2S91376 S.K.MOHAMMED TANVEER AKRAM S/O MOHAMMED KALEEM ULLA BEAR KAVITHA METAL FACTORY2 UPPARAHALLI TUMKURU 381211 280 2 LT1 211 1 0 12342 150 1 0 3 0.8500 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 BC2428051 0 0 0 2 0 0 0 0 0 0 S.K.MOHAMMED TANVEER AKRAM,S/O MOHAMMED KALEEM ULLA BEAR KAVITHA METAL FACTORY2 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1446107498 4951344000 TP1531 SHAIK ISMAIL S/O SHAIK HYDER UPPARALLY TUMKUR 381211 500 2 LT5 511 0 4 7400 12 1 0 3 1 673 3.5300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116263975 0 0 0 1 0 0 0 0 1 0 SHAIK ISMAIL,S/O SHAIK HYDER UPPARALLY 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 0.5200 2 1446107388 4478564513 C2WP230 THE COMMISIONER TUMKUR MAHANAGARA PALIKE OPP KAVITHA MOTOR UPPARAHALLI TUMKURU 381211 210 2 1LT6A-M 611 0 12 194302 8357 1 0 3 1 59583 284.7200 0 0 141720 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.141720 (ignore if paid) 0 1000000 111125200686 0 0 0 11 0 0 0 0 1 0 THE COMMISIONER TUMKUR MAHANAGARA PALIKE,OPP KAVITHA MOTOR UPPARAHALLI TUMKURU 0 19 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 11.4000 2 1446107520 9907993452 C2TP6404 GULAB JAN W/O F M SHABBER 4TH CROSS UPPARAHALLI TUMKUR 381211 0 2 1LT7A 710 1 0 1535 101 1 0 3 1 -7661 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 327 0 14009328 0 1000000 1E4263923039 0 0 0 1 0 0 0 0 0 0 GULAB JAN,W/O F M SHABBER 4TH 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 0.9900 2 1446107295 8854327964 C2STL388 ZAREENA BANU W/O LATE. MOHAMMED PEERSAB GEDDALAHALLI VILLAGE KASABA HOBALI TUMKUR 381211 0 2 1LT6B-M 621 1 0 13820 30 1 0 3 0 6633 0 0 0 6970 3812 2026-01-02 0 0 0 2025-12-01 3 0 0 0 0 14009328 ASD to be paid:Rs.6970 (ignore if paid) 0 9999999 111116869607 0 0 0 0 0 0 0 0 1 0 ZAREENA BANU,W/O LATE. MOHAMMED PEERSAB GEDDALAHALLI VILLAGE KASABA HOBALI 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 2 1446107429 8217154000 S23AP VENKATESHWARA TEMPLE BANASHANKARI 2 ND STAGE X 381211 2870 2 1LT6B-M 621 0.9600 0 12378 256 1 0 3 1 11251 95.8700 0 0 1220 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111114915061 0 0 0 1 0 0 0 0 1 0 VENKATESHWARA TEMPLE,BANASHANKARI 2 ND STAGE X 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 0.7400 2 1446107293 4807511099 C2STL582 THE COMMISSIONER TUMKUR CITY CORPORATION RAJKUMAR PARK 5TH CROSS 381211 0 2 1LT6B-M 621 1 0 761 25 1 0 3 1 2052 15.9900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 111120537737 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER TUMKUR CITY CORPORATION,RAJKUMAR PARK 5TH CROSS 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 0.8800 2 1446107505 2643384907 C2STL581 THE COMMISSIONER TUMKUR CITY CORPORATION MUNESWAR 4TH MAIN NEAR WATER TANK 381211 0 2 1LT6B-M 621 1 0 252 0 1 0 3 1 804 7.0400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 111120537738 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER TUMKUR CITY CORPORATION,MUNESWAR 4TH MAIN NEAR WATER TANK 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 0.5000 2 1446107466 0331447772 C2STL387 ZAREENA BANU W/O LATE. MOHAMED PEER SAB GEDDALAHALLI KASABA HOBALI TUMKUR 381211 0 2 1LT6B-M 621 1 0 4427 74 1 0 3 0 2100 10.4400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999 100006990442 0 0 0 1 0 0 0 0 1 0 ZAREENA BANU,W/O LATE. MOHAMED PEER SAB GEDDALAHALLI KASABA HOBALI 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 2 1446107276 9871344000 22927 FAJALKHAN SHIRANI S/O DODDAIAH - 381211 940 2 LT3A 311 0.2000 0 3494 66 1 0 3 1 46 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116174861 0 0 0 1 0 0 0 0 1 0 FAJALKHAN SHIRANI,S/O DODDAIAH - 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 0.7200 2 1446107219 9290128816 C2P7078 NOUSHEEN TAJ W/O WAHEED KHAN SHIRANI THOTA 381211 2680 2 LT3A 311 0 10 12698 58 1 0 3 1 0 11.4400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009328 0 1000000 100006987286 0 0 0 8 0 0 0 0 1 0 NOUSHEEN TAJ,W/O WAHEED KHAN SHIRANI THOTA 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 8.2500 2 1446107283 9271344000 33756 FATEEMA BHI W/O MOHAMMED KHALEEM ULLA - 381211 140 2 LT3A 311 0.1200 0 1592 12 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111115755474D 0 0 0 1 0 0 0 0 1 0 FATEEMA BHI,W/O MOHAMMED KHALEEM ULLA - 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 0.5000 2 1446107533 9204629504 C2S89628 A.SUSHEELAMMA W/O H.P.ASHWATHANARAYANA NEAR URDU SCHOOL UPPARAHALLI3 TUMKURU 381211 1300 2 LT3A 311 0.2400 0 296 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 14009328 0 999999 100006752565 0 0 0 0 0 0 0 0 1 0 A.SUSHEELAMMA,W/O H.P.ASHWATHANARAYANA NEAR URDU SCHOOL UPPARAHALLI3 TUMKURU 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 1446107235 8971344000 25872A SHIVARAM S/O MUNIYAPPA S/O MUNIYAPPA UPPARALLY TUMKUR - 381211 1080 2 LT3A 311 1 0 3980 23 1 0 3 1 391 2.0400 0 0 750 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116260818 0 0 0 1 0 0 0 0 1 0 SHIVARAM S/O MUNIYAPPA,S/O MUNIYAPPA UPPARALLY 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 0.5500 2 1446107247 8471344000 29156 A.SUSHEELAMMA W/O ASHWATH NARAYANA NEAR URDU SCHOOL UPPARAHALLI 381211 1270 2 LT3A 311 0.1200 0 4556 32 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116211581 0 0 0 0 0 0 0 0 1 0 A.SUSHEELAMMA,W/O ASHWATH NARAYANA NEAR URDU SCHOOL UPPARAHALLI 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 0.1200 2 1446107511 8404215000 C2S81482 Prabhakar.G.R S/O RAMANNA URDU SCHOOL ROAD UPPARAHALLY TUMKUR 381211 810 2 LT3A 311 1 0 20229 121 1 0 3 1 0 1.7400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116203023 0 0 0 1 0 0 0 0 1 0 Prabhakar.G.R,S/O RAMANNA URDU SCHOOL ROAD UPPARAHALLY 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 0.5400 2 1446107234 8271344000 33757 FATHEEMA BHI W/O MOHAMMED KHALEEM ULLA - 381211 130 2 LT3A 311 0.1200 0 423 1 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116174755 0 0 0 1 0 0 0 0 1 0 FATHEEMA BHI,W/O MOHAMMED KHALEEM ULLA - 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 0.5000 2 1446107213 7971344000 22665 XXX XX UPPARAHALLI 381211 1330 2 LT3A 311 0.2000 0 525 2 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116211767 0 0 0 1 0 0 0 0 1 0 XXX,XX UPPARAHALLI 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 0.5000 2 1446107258 7851344000 C2S76241 JAKIR KHAN S/O ALLABAKASH URDU SCHOOL MAIN ROAD 381211 2450 2 LT3A 311 0.2400 0 1199 0 1 0 28 1 -2 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116169144 0 0 0 0 0 0 0 0 1 0 JAKIR KHAN,S/O ALLABAKASH URDU SCHOOL 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 0 0 0 0 2 1446107489 5851344000 C2S74592 JAFFER SADIQ B M S/O LATE B ABDUL AZEEZ BEHIND NOORANI MASJID 4TH CROSS UPPARALLY TUMKUR 381211 1560 2 LT3A 311 0.2000 0 448 0 1 0 28 1 431 3.3000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116266149 0 0 0 0 0 0 0 0 1 0 JAFFER SADIQ B M,S/O LATE B ABDUL AZEEZ BEHIND NOORANI MASJID 4TH CROSS UPPARALLY 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 2 1446107544 5561344000 63741 TAJMULPASHA XXXXXXXXXXXXXX - 381211 40 2 LT3A 311 0.4000 0 6597 97 1 0 3 1 0 2.0700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116202684 0 0 0 0 0 0 0 0 1 0 TAJMULPASHA,XXXXXXXXXXXXXX - 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 0.3300 2 1446107470 5171663829 C2S106019 MUNAVAR S/O ASADULLA KHAN 3RD CROSS, URDU SCHOOL ROAD, UPPARAHALLI 381211 0 2 LT3A 311 0.5000 0 25 1 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 14009328 0 1000000 68287719 0 0 0 0 0 0 0 0 1 0 MUNAVAR,S/O ASADULLA KHAN 3RD CROSS, URDU SCHOOL ROAD, UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68287719 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 0.0100 2 1446107427 4871344000 22909 H P SOWBHAGYA W/O MALLIKARJUNAIAH E BESIDE URDU SCHOOL UPPARALLY TUMKUR - 381211 990 2 LT3A 311 0.1200 0 426 0 1 0 3 1 2053 18.8500 0 0 370 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116252607 0 0 0 0 0 0 0 0 1 0 H P SOWBHAGYA,W/O MALLIKARJUNAIAH E BESIDE URDU SCHOOL UPPARALLY 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 0.2000 2 1446107436 4771344000 26801 C.YASHODAMMA W/O T.S.MUNIDAS UPPARAHALLY 381211 1050 2 LT3A 311 0.1200 0 5281 0 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116200507 0 0 0 1 0 0 0 0 1 0 C.YASHODAMMA,W/O T.S.MUNIDAS UPPARAHALLY 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 0.5000 2 1446107453 4761344000 57240 KRISHNAPPA S/O HANUMANTHAIAH - 381211 1130 2 LT3A 311 0.2000 0 5479 8 1 0 3 1 518 4.1300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116172183 0 0 0 1 0 0 0 0 1 0 KRISHNAPPA,S/O HANUMANTHAIAH - 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 0.5000 2 1446107542 4751344000 C2S80827 R.VEERABHADRAIAH S/O RUDRAPPA NEAR URDU SCHOOL 381211 1210 2 LT3A 311 0.2400 0 5739 54 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116262485 0 0 0 0 0 0 0 0 1 0 R.VEERABHADRAIAH,S/O RUDRAPPA NEAR 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 0.4300 2 1446107467 4261344000 C2S73101 LAKSHMAIAH S/O RANGASWAMAIAH UPPARAHALLI 381211 870 2 LT3A 311 0.2400 0 651 0 1 0 28 1 0 1.5800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116175395 0 0 0 0 0 0 0 0 1 0 LAKSHMAIAH,S/O RANGASWAMAIAH UPPARAHALLI 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 2 1446107460 3751344000 C2S80828 R.VEERABHADRAIAH S/O RUDRAPPA NEAR URDU SCHOOL 381211 1220 2 LT3A 311 0.2400 0 1 0 1 0 28 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111114774290 0 0 0 0 0 0 0 0 1 0 R.VEERABHADRAIAH,S/O RUDRAPPA NEAR 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 2 1446107543 3247104760 C2S98576 ABDUL RAZAK S/O ABDUL AZIZ 4TH CROSS UPPARAHALLI 381211 1750 2 LT3A 311 1 0 784 13 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 111113411110 0 0 0 1 0 0 0 0 1 0 ABDUL RAZAK,S/O ABDUL AZIZ 4TH CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3153298 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 0.6600 2 1446107404 2661344000 63742 TAJMULPASHA XXXXXXXXXXXXXXX - 381211 70 2 LT3A 311 0.4000 0 1153 0 1 0 28 1 -23 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116198888 0 0 0 0 0 0 0 0 1 0 TAJMULPASHA,XXXXXXXXXXXXXXX - 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 2 1446107246 2509722635 C2S93874 GHOUSE MODHIN S/O KAREEM SAB NEAR URDU SCHOOL 381211 1380 2 LT3A 311 0.5000 0 254 0 1 0 28 1 215 1.1500 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 999999 100006728272 0 0 0 0 0 0 0 0 1 0 GHOUSE MODHIN,S/O KAREEM SAB NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2662584 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 1446107371 2471344000 39748 T.D.RAJANNA S/O DODDAIAH - 381211 900 2 LT3A 311 0.1600 0 1462 17 1 0 3 1 369 1.9100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116250308 0 0 0 1 0 0 0 0 1 0 T.D.RAJANNA,S/O DODDAIAH - 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 0.5500 2 1446107314 2081344000 25584 SIDDARAJU B NEAR URDU SCHOOL UPPARAHALLI TUMKUR 381211 1230 2 LT3A 311 0.0400 0 9059 67 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116256231 0 0 0 1 0 0 0 0 1 0 SIDDARAJU B,NEAR URDU SCHOOL 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 0.8500 2 1446107334 1961344000 61688 MARUTESH S/O KODHANDRAMAIAH URDHU SCHOOL MAIN ROAD 381211 1420 2 LT3A 311 1 0 19803 252 1 0 3 1 0 1.5200 0 0 1030 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111116252094 0 0 0 1 0 0 0 0 1 0 MARUTESH,S/O KODHANDRAMAIAH URDHU SCHOOL 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 0 0 0 0.7200 2 1446107348 1661344000 63743 TAJMULPASHA XXXXXXXXXX - 381211 80 2 LT3A 311 0.4000 0 2751 10 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116250445 0 0 0 0 0 0 0 0 1 0 TAJMULPASHA,XXXXXXXXXX - 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 0.1400 2 1446107417 1047913692 C2P6819 S.K.MAHAMMED THANVEER AKRAM S/O MAHAMED KALEEM ULLA NEAR KAVITHA FACTORY UPPARAHALLI TUMKURU 381211 320 2 LT3A 311 6 0 4017 44 1 0 3 1 0 5.0200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009328 0 9999999 100005725954 0 0 0 4 0 0 0 0 1 0 S.K.MAHAMMED THANVEER AKRAM,S/O MAHAMED KALEEM ULLA NEAR KAVITHA FACTORY UPPARAHALLI TUMKURU 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 4.3400 2 1446107326 0971344000 22926 FAJALKHAN SHIRANI W/O LATE KALAPPA - 381211 930 2 LT3A 311 0.2000 0 4629 0 1 0 3 1 0 3.7000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116253896 0 0 0 1 0 0 0 0 1 0 FAJALKHAN SHIRANI,W/O LATE KALAPPA - 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 0.5000 2 1446107361 0851344000 C2S77158 LOKAMMA W/O GR. CHANDRA SHEKAR 3RD CROSS NEAR URDU SCHOOL 381211 1800 2 LT3A 311 0.8000 0 4333 13 1 0 3 1 0 1 0 0 240 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116259862 0 0 0 1 0 0 0 0 1 0 LOKAMMA,W/O GR. CHANDRA SHEKAR 3RD CROSS NEAR 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 0.5500 2 1446107532 0610766936 C2S87783 D.HANUMANTHARAYA S/O LATE. GANGAIAH OPP URDU SCHOOL UPPARAHALLI TUMKURU1 381211 1250 2 LT3A 311 0.2400 0 5 1 1 0 3 0.8400 -3 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 69978375 0 0 0 0 0 0 0 0 1 0 D.HANUMANTHARAYA,S/O LATE. GANGAIAH OPP URDU SCHOOL UPPARAHALLI TUMKURU1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 69978375 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 0.2200 2 1446107301 0071344000 65562 G.HOSALLAIAH S\O GANGANNA UPPARALLY 381211 1110 2 LT3A 311 0.1600 0 735 18 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116253195 0 0 0 1 0 0 0 0 1 0 G.HOSALLAIAH,S\O GANGANNA UPPARALLY 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 0.8500 2 1446107455 3261344000 IP2482 ABHIBULLA SIRANE S/O ABDULKHAN SATTR SIRANE - 381211 2670 2 1LT4A-MS 410 0 3 212305 662 1 0 3 1 43986 1 0 0 33110 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.33110 (ignore if paid) 0 999999 100007065430 0 0 0 5 0 0 0 0 1 0 ABHIBULLA SIRANE,S/O ABDULKHAN SATTR SIRANE - 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 5.0100 2 1446107394 2261344000 IP2554 H.K. MOHAMMED SIRANE S/O SATTAR KHAN SIRANE - 381211 3030 2 1LT4A-MS 410 0 3 47203 1020 1 0 3 1 64233 1 0 0 21130 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009328 ASD to be paid:Rs.21130 (ignore if paid) 0 1000000 111117260180 0 0 0 9 0 0 0 0 1 0 H.K. MOHAMMED SIRANE,S/O SATTAR KHAN SIRANE - 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 8.7800 2 1446107350 1261344000 IP2748 RAJANNA S/O GUDDAIAH - 381211 3020 2 1LT4A-MS 410 0 3 21016 43 1 0 3 1 14679 0 0 0 5850 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009328 ASD to be paid:Rs.5850 (ignore if paid) 0 1000000 100001361510A 0 0 0 13 0 0 0 0 1 0 RAJANNA,S/O GUDDAIAH - 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 13.4000 2 1446107254 9973604384 C2S99161 IMDAD PASHA S/O S H ANWAR BASHA 3RD CROSS UPPARAHALLI NEAR SUFIYA ENGLISH SCHOOL TUMKUR 381211 2000 2 LT1 211 1 0 636 17 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 14009328 0 1000000 BD1075519 0 0 0 0 0 0 0 0 0 0 IMDAD PASHA,S/O S H ANWAR BASHA 3RD CROSS UPPARAHALLI NEAR SUFIYA ENGLISH SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1075519 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 0.4400 2 1446107267 9971344000 25844 CHIKKAMMA W/O CHIKKARANGAIAH - 381211 2940 2 LT1 211 0.1600 0 10951 27 1 0 3 1 315 1.6100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116200634 0 0 0 1 0 0 0 0 0 0 CHIKKAMMA,W/O CHIKKARANGAIAH - 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 0.5500 2 1446107302 9961344000 69861 SAVITHRI BAI W/O MURTHY UPPARALLY 381211 2030 2 LT1 211 1 0 10225 89 1 0 3 1 34 1 0 0 250 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116200028 0 0 0 0 0 0 0 0 0 0 SAVITHRI BAI,W/O MURTHY UPPARALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 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 1446107352 9951344000 A6575 YASHODA W/O RAMAIAH NEAR URDU SCHOOL UPPARALLY TUMKUR - 381211 1320 2 LT1 211 1 0 1496 185 1 0 3 0.9600 8 7.8800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 999999 70343868 0 0 0 2 0 0 0 0 0 0 YASHODA,W/O RAMAIAH NEAR URDU SCHOOL UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.4100 37 2024-12-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446107363 9851344000 C2S76101 HG.NAGARAJU S/O GOVINDARAJU.CA URDU SCHOOL MAIN ROAD 381211 2420 2 LT1 211 0.2400 0 5051 35 1 0 3 1 100 1.3600 0 0 590 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116172511D 0 0 0 1 0 0 0 0 0 0 HG.NAGARAJU,S/O GOVINDARAJU.CA URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1446107304 9761344000 42784 ABDUL RAKUR S/O MOHIDDIN SANB - 381211 2380 2 LT1 211 0.4800 0 13946 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 14009328 0 9999999 111116197465 0 0 0 1 0 0 0 0 0 0 ABDUL RAKUR,S/O MOHIDDIN SANB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446107353 9751344000 C2S77165 MAHADEVAIAH S/O GUNDAPPA UPPARAHALI 381211 1840 2 LT1 211 1 0 23228 225 1 0 3 1 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 2010-11-26 111116174865 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O GUNDAPPA UPPARAHALI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 185.2500 200 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446107244 9680046344 C2S93815 NAUSHEEN TAJ W/O WAHEED KHAN SHIRANI THOTA 381211 2700 2 LT1 211 1 0 6963 135 1 0 3 0.9200 -5 1.6600 0 0 930 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2655106 0 0 0 2 0 0 0 0 0 0 NAUSHEEN TAJ,W/O WAHEED KHAN SHIRANI THOTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2655106 1 0 0 0 0 0 56.5000 62 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1446107310 9661344000 51076 SYED MEHABOOB S/O KADHAR KHAN UPPARAHALLI 381211 2180 2 LT1 211 0.4800 0 9330 67 1 0 3 1 24 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116212125 0 0 0 0 0 0 0 0 0 0 SYED MEHABOOB,S/O KADHAR KHAN UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446107356 9651344000 C2S77815 G. HOSALLAIAH S/O LATE GANGANNA OPP URDU SCHOOL 381211 1120 2 LT1 211 0.4800 0 5990 12 1 0 3 1 -79 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116198172 0 0 0 1 0 0 0 0 0 0 G. HOSALLAIAH,S/O LATE GANGANNA 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 17.9200 28 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1446107407 9632162403 C2S97159 ZEENATH UNNISA P W/O B T NAZEER AHMED OPP SOFIYA SCHOOL UPPARAHALLI 381211 2210 2 LT1 211 2 0 2795 71 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 BD1022386 0 0 0 0 0 0 0 0 0 0 ZEENATH UNNISA P,W/O B T NAZEER AHMED OPP SOFIYA SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1022386 1 0 0 0 0 0 58.7500 65 2024-09-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446107240 9584682365 C2S106934 G R PRABAKAR S/O RAMANNA URDU SCHOOL ROAD UPPARAHALLI TUMKUR2 381211 0 2 LT1 211 1 0 640 43 1 0 3 0.9600 595 3.0900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 10000 69966873 0 0 0 2 0 0 0 0 0 0 G R PRABAKAR,S/O RAMANNA URDU SCHOOL ROAD UPPARAHALLI TUMKUR2 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 1.8400 2 1446107290 9568872354 C2S85848 K.POORNIMA 1 URDU SCHOOL ROAD TUMKUR 381211 670 2 LT1 211 1 0 6706 56 1 0 3 1 0 0 0 0 310 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 2021-07-15 111111880036 0 0 0 1 0 0 0 0 0 0 K.POORNIMA,1 URDU SCHOOL ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 2 1446107308 9561344000 64442 AKTHARUNNISA W/O SHEKUSMAHIL UPPARAAHALLI 381211 490 2 LT1 211 2 0 6157 161 1 0 3 1 -3337 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116175237D 0 0 0 1 0 0 0 0 0 0 AKTHARUNNISA,W/O SHEKUSMAHIL UPPARAAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1147401 1 0 0 0 0 0 199.0800 200 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 2 1446107483 9503255943 C2S101429 DEEPASHREE A W/O NAGARAJABHATTAR D S UPPARAHALLI BADAVANE 381211 0 2 LT1 211 2 0 502 16 1 0 3 1 -243 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 111117680896 0 0 0 1 0 0 0 0 0 0 DEEPASHREE A,W/O NAGARAJABHATTAR D S UPPARAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446107309 9465912368 C2S88570 FATHIMA W/O MOHAMMED KALEEL ULLA URDU SCHOOL MANI ROAD UPPARAHALLI TUMKURU 381211 90 2 LT1 211 1 0 8959 88 1 0 3 0.9600 455 2.3300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 BC2177137 0 0 0 2 0 0 0 0 0 0 FATHIMA,W/O MOHAMMED KALEEL ULLA URDU SCHOOL MANI ROAD UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 2 1446107318 9461344000 42494 TULASAMMA W/O NARASIMHAIAH - 381211 2200 2 LT1 211 0.6000 0 106 2 1 0 3 0.9300 -126 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 67428303 0 0 0 0 0 0 0 0 0 0 TULASAMMA,W/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67428303 1 0 0 0 0 0 1.8400 12 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446107376 9447326145 C2SA26507 S.K.MOHAMMED TANVEER AKRAM S/O MOHAMMED KALEEM ULLA BEAR KAVITHA METAL FACTORY1 UPPARAHALLI TUMKURU 381211 350 2 LT1 211 1 0 3346 46 1 0 3 0.8900 0 1 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 2018-05-01 BC2109775 0 0 0 2 0 0 0 0 0 0 S.K.MOHAMMED TANVEER AKRAM,S/O MOHAMMED KALEEM ULLA BEAR KAVITHA METAL FACTORY1 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446107410 9433642003 C2S97160 ZEENATH UNNISA P W/O B T NAZEER AHMED1 OPP SOFIYA SCHOOL UPPARAHALLI 381211 2220 2 LT1 211 1 0 9998 215 1 0 3 0.9900 0 5.6800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 BD1022387 0 0 0 4 0 0 0 0 0 0 ZEENATH UNNISA P,W/O B T NAZEER AHMED1 OPP SOFIYA SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1022387 1 0 0 0 0 0 146.7500 161 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 2 1446107256 9375851671 C2S91832 K.MARUTESH S/O KODANDA RAMAIAH URDU SCHOOL MAIN ROAD1 UPPARAHALLI TUMKURU 381211 1430 2 LT1 211 1 0 8485 83 1 0 3 1 98 1.4400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 110000867244 0 0 0 0 0 0 0 0 0 0 K.MARUTESH,S/O KODANDA RAMAIAH URDU SCHOOL MAIN ROAD1 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2475133 1 0 0 0 0 0 84.9200 93 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 1446107274 9371344000 41421 SHEIK ESMAIL S/O SHEIK HYDAR AMS METAL WORKS OPP SECRED HARD SCHOOL UPPARALLY TUMKUR 381211 220 2 LT1 211 0.2400 0 12798 69 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116202668 0 0 0 2 0 0 0 0 0 0 SHEIK ESMAIL,S/O SHEIK HYDAR AMS METAL WORKS OPP SECRED HARD SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 2 1446107311 9361344000 A12408 ABDUAL KHAN XXXXX - 381211 2900 2 LT1 211 6 0 63416 492 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116213766 0 0 0 5 0 0 0 0 0 0 ABDUAL KHAN,XXXXX - 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 5.2200 2 1446107237 9282908961 C2SA26049 MUNAVAR KHAN S\O ASADULLA KHAN2 URDHU SCHOOL ROAD 381211 2320 2 LT1 211 1 0 1171 13 1 0 3 0.9100 0 1 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 2020-01-07 BC2029649 0 0 0 1 0 0 0 0 0 0 MUNAVAR KHAN,S\O ASADULLA KHAN2 URDHU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2029649 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 0.8800 2 1446107325 9261344000 C2S71098 MYMONNISA. UPPARAHALLY. - 381211 2620 2 LT1 211 0.2400 0 12639 94 1 0 3 1 0 2.0300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116213985 0 0 0 2 0 0 0 0 0 0 MYMONNISA.,UPPARAHALLY. - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446107422 9232307873 C2S103438 ABDUL RAZAK S/O ABDUL AZIZ SHIRANITHOTA NEAR 381211 0 2 LT1 211 1 0 1300 40 1 0 3 0.8200 -43 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 67435218 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,S/O ABDUL AZIZ SHIRANITHOTA NEAR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67435218 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 1 0 0 0.4400 2 1446107286 9071344000 66722 H.G.NAGARJU S/O C.A.GOVINDRAJU UPPAR HALLI 381211 2410 2 LT1 211 1 0 7744 50 1 0 3 1 2 0 0 0 940 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116200976 0 0 0 1 0 0 0 0 0 0 H.G.NAGARJU,S/O C.A.GOVINDRAJU UPPAR HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446107330 9061344000 C2S73032 ZABIULLA S/O LATE SHAIK AHAMED NOORANI MASJID 381211 430 2 LT1 211 0.4800 0 16433 118 1 0 3 1 -4 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116172204 0 0 0 1 0 0 0 0 0 0 ZABIULLA,S/O LATE SHAIK AHAMED NOORANI MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446107540 9020916994 C2S104490 MIRZA JAWADUR RAHMAN S/O LATE MIRZA RAQEEBUR RAHMAN SHIRANI GAURDEN 381211 0 2 LT1 211 1 0 2220 84 1 0 3 0.8600 0 0 0 0 510 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.510 (ignore if paid) 0 100000 67478607 0 0 0 1 0 0 0 0 0 0 MIRZA JAWADUR RAHMAN,S/O LATE MIRZA RAQEEBUR RAHMAN SHIRANI GAURDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67478607 1 0 0 0 0 0 53 58 2024-02-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1446107306 8951344000 A7051 HAYATH SAB S/O ABDUL AZIZ - 381211 780 2 LT1 211 3 0 5122 15 1 0 3 1 -1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116255572 0 0 0 1 0 0 0 0 0 0 HAYATH SAB,S/O ABDUL AZIZ - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-06-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446107389 8929275256 C2S87094 CHANDRASHEKARAIAH 2 UPPARAHALLI TUMKURU 381211 3010 2 LT1 211 1 0 2346 21 1 0 3 0.8500 0 1 0 0 140 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.140 (ignore if paid) 0 99999 BC2003665 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH,2 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2003665 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 1.3700 2 1446107426 8920663168 C2S103439 KAMIL PASHA C/O MOHAMMED KHASEEM SAB 3RD CROSS 381211 0 2 LT1 211 1 0 1823 52 1 0 3 0 490 4.0400 0 0 300 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 67435219 0 0 0 1 0 0 0 0 0 0 KAMIL PASHA,C/O MOHAMMED KHASEEM SAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67435219 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 1 0 0 1.3400 2 1446107315 8851344000 C2S75727 N. NAJEER MOHAMMED S/O NAGOOR RAWTHOR SHIRANI THOTA ROAD 381211 2080 2 LT1 211 1 0 12009 69 1 0 3 1 2 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116252023 0 0 0 1 0 0 0 0 0 0 N. NAJEER MOHAMMED,S/O NAGOOR RAWTHOR SHIRANI THOTA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446107271 8761344000 44564 KAMAL PASHA S/O MAHAMD UPPARAHALLY 381211 2390 2 LT1 211 0.2000 0 10524 56 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116211569 0 0 0 0 0 0 0 0 0 0 KAMAL PASHA,S/O MAHAMD UPPARAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 13.7500 24 2024-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1446107292 8756260958 C2S99160 IMDAD PASHA S/O S H ANWAR BASHA 3RD CROSS UPPARAHALLI NEAR SUFIYA ENGLISH SCHOOL TUMKUR 381211 2020 2 LT1 211 1 0 2973 36 1 0 3 1 -86 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 111113787369 0 0 0 1 0 0 0 0 0 0 IMDAD PASHA,S/O S H ANWAR BASHA 3RD CROSS UPPARAHALLI NEAR SUFIYA ENGLISH SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1075518 1 0 0 0 0 0 60.6700 67 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446107312 8751344000 C2S78929 H.SUMATHI W/O RAMACHANDRAIAH UPPARA HALLI 381211 620 2 LT1 211 2 0 17565 134 1 0 3 1 -1849 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 2016-02-08 111116174677 0 0 0 1 0 0 0 0 0 0 H.SUMATHI,W/O RAMACHANDRAIAH UPPARA HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-08-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446107230 8671344000 37473 SHANKARAPPA NEAR URDU SCHOOL - 381211 1190 2 LT1 211 0.2800 0 4651 19 1 0 3 1 -5 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116174704 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,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 75 83 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446107266 8661344000 50673 AMANULLA S/O KAREEM SAAB UPPARAHALLI 381211 2100 2 LT1 211 1 0 2729 101 1 0 3 0.9400 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 67428819 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O KAREEM SAAB UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67428819 1 0 0 0 0 0 89.7500 99 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446107265 8657306986 C2S96845A MUZAMMIL SHARIFF S/O MOHAMED WAZEER SAB2 BEHIND MASJID 381211 2290 2 LT1 211 1 0 4473 75 1 0 3 0.9300 423 3.0700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 100000 BD1021817 0 0 0 1 0 0 0 0 0 0 MUZAMMIL SHARIFF,S/O MOHAMED WAZEER SAB2 BEHIND MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1021817 1 0 0 0 0 0 34.6700 45 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1446107298 8651344000 C2S77886 AKTHAR UNNISA W/O SHEIK ISMAIL UPPARAHALLY MASJID BEHIND 381211 510 2 LT1 211 0.4800 0 16394 153 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116212303 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O SHEIK ISMAIL UPPARAHALLY MASJID BEHIND 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446107500 8583498948 C2S104872 ZARINA BEGUM W/O M A ALI1 NEAR SHIRANI GARDEN 381211 0 2 LT1 211 1 0 1862 59 1 0 3 0.8500 0 0 0 0 320 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.320 (ignore if paid) 0 100000 68250685 0 0 0 1 0 0 0 0 0 0 ZARINA BEGUM,W/O M A ALI1 NEAR SHIRANI GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68250685 1 0 0 0 0 0 53 58 2024-02-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1446107239 8571344000 47092 NAVEEDA W/O NURULLA - 381211 590 2 LT1 211 0.8000 0 12820 72 1 0 3 1 145 1 0 0 390 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116198638 0 0 0 2 0 0 0 0 0 0 NAVEEDA,W/O NURULLA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446107261 8465834169 C2S91831 K.MARUTESH S/O KODANDA RAMAIAH URDU SCHOOL MAIN ROAD UPPARAHALLI TUMKURU 381211 1440 2 LT1 211 1 0 5535 56 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 110000881954 0 0 0 2 0 0 0 0 0 0 K.MARUTESH,S/O KODANDA RAMAIAH URDU SCHOOL MAIN ROAD UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2475132 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 2.3600 2 1446107278 8461344000 A15504 SATHAR KHAN SIRANI S/O HABEEB ULLA KHAN SHIRANI SHIRANI GARDEN UPPARALLLY TUMKUR - 381211 2890 2 LT1 211 5 0 23344 328 1 0 3 1 2901 14.8300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14009328 0 1000000 111112173266 0 0 0 4 0 0 0 0 0 0 SATHAR KHAN SIRANI,S/O HABEEB ULLA KHAN SHIRANI SHIRANI GARDEN UPPARALLLY 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 4.0700 2 1446107321 8447683439 C2S93814 NAUSHEEN TAJ W/O WAHEED KHAN1 SHIRANI THOTA 381211 2690 2 LT1 211 1 0 8732 77 1 0 3 0.9900 170 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 BC2655105 0 0 0 2 0 0 0 0 0 0 NAUSHEEN TAJ,W/O WAHEED KHAN1 SHIRANI THOTA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2655105 1 0 0 0 0 0 90.1700 99 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446107249 8369552619 C2S102246 MUJEEB ULLA KHAN SHIRANI S/O LATE GHOUSE KHAN SHIRANI1 381211 2780 2 LT1 211 1 0 717 16 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 100000 111118805309 0 0 0 1 0 0 0 0 0 0 MUJEEB ULLA KHAN SHIRANI,S/O LATE GHOUSE KHAN SHIRANI1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 2 1446107260 8361344000 A12057 M.HAZIREABE W/O.MOHMAD - 381211 880 2 LT1 211 3 0 2452 57 1 0 3 0.9400 -178 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 67411014 0 0 0 1 0 0 0 0 0 0 M.HAZIREABE,W/O.MOHMAD - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67411014 1 0 0 0 0 0 129.5800 143 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446107269 8261344000 C2S71099 MYMONNISA. UPPARAHALLY. - 381211 2630 2 LT1 211 0.2400 0 2948 23 1 0 3 1 -34 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116260369 0 0 0 1 0 0 0 0 0 0 MYMONNISA.,UPPARAHALLY. - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 17.5800 28 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 1446107525 8194058893 C2S102245 MUJEEB ULLA KHAN SHIRANI S/O LATE GHOUSE KHAN SHIRANI2 381211 2760 2 LT1 211 1 0 1893 61 1 0 3 1 -145 0 0 0 280 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111118805306 0 0 0 1 0 0 0 0 0 0 MUJEEB ULLA KHAN SHIRANI,S/O LATE GHOUSE KHAN SHIRANI2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1446107242 8171344000 29865 THIPPELINGAIAH BEHIND SHANTHALA BANGLE STORE UPPARALLY TUMKUR - 381211 710 2 LT1 211 0.1600 0 8195 56 1 0 3 1 -425 0 0 0 680 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111116263011 0 0 0 1 0 0 0 0 0 0 THIPPELINGAIAH,BEHIND SHANTHALA BANGLE STORE UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2024-02-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446107273 8161344000 C2S71260 JAFFAR SADIQ B M S/O LATE B ABDUL AZEEZ BEHIND NOORANI MASJID 4TH CROSS UPPARALLY TUMKUR 381211 1540 2 LT1 211 1 0 3460 70 1 0 3 0.9200 1 0 0 0 1370 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 67428300 0 0 0 1 0 0 0 0 0 0 JAFFAR SADIQ B M,S/O LATE B ABDUL AZEEZ BEHIND NOORANI MASJID 4TH CROSS UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67428300 1 0 0 0 0 0 67.5800 74 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1446107449 8111899025 C2S99637 KHAJA PEER S/O ABDUL RAHEEM NEAR SOFIYA SCHOOL 381211 1500 2 LT1 211 1 0 4275 138 1 0 3 0.9700 0 3.8900 0 0 2100 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.2100 (ignore if paid) 0 1000000 BD1076303 0 0 0 1 0 0 0 0 0 0 KHAJA PEER,S/O ABDUL RAHEEM NEAR SOFIYA 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 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446107263 8061344000 C2S72204 GEETHA . W/O ARUNBABU. UPPARAHALLY. 381211 1830 2 LT1 211 2 0 17338 144 1 0 3 1 427 2.1600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116213367 0 0 0 2 0 0 0 0 0 0 GEETHA .,W/O ARUNBABU. UPPARAHALLY. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1446107251 7951344000 A5677 AKTHAR PASHA S/O LATE HAYATH SAB H/O PYARIJAN UPPARAHALLI 381211 790 2 LT1 211 1 0 6025 54 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116212321 0 0 0 1 0 0 0 0 0 0 AKTHAR PASHA,S/O LATE HAYATH SAB H/O PYARIJAN UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1446107499 7871344000 23425 SHIVARAM S/O MUNIYAPPA UPPARALLY TUMKUR - 381211 1090 2 LT1 211 0.2400 0 9473 21 1 0 3 1 484 4.1900 0 0 150 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 111116203542 0 0 0 1 0 0 0 0 0 0 SHIVARAM,S/O MUNIYAPPA UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-08-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1446107224 7861344000 65444 KAZAMOHIDDIN TUMKUR - 381211 1520 2 LT1 211 2 0 19448 288 1 0 3 1 0 17.7600 0 0 1140 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111116216286 0 0 0 3 0 0 0 0 0 0 KAZAMOHIDDIN,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2200 2 1446107257 7848039000 C2S82916 ZABIULLA S/O LATE SHAIK AHAMED UPPARAHALLI NEAR URDU SCHOOL TUMKUR 381211 440 2 LT1 211 1 0 5474 24 1 0 3 1 -85 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111112614570D 0 0 0 1 0 0 0 0 0 0 ZABIULLA,S/O LATE SHAIK AHAMED UPPARAHALLI NEAR URDU SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446107317 7832445299 C2S100528 SYED KHALID S/O SYED RAHEEM4 SOFIYA SCHOOL INFRONT OF ROAD 381211 2530 2 LT1 211 1 0 3218 68 1 0 3 1 0 1 0 0 900 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111116276177 0 0 0 3 0 0 0 0 0 0 SYED KHALID,S/O SYED RAHEEM4 SOFIYA SCHOOL INFRONT OF ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 2 1446107229 7761344000 42186 M.K.SHIRANI S/O AMEED BHEG SHIRANI - 381211 2840 2 LT1 211 0.3800 0 13871 106 1 0 3 1 633 3.1800 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116175311 0 0 0 0 0 0 0 0 0 0 M.K.SHIRANI,S/O AMEED BHEG SHIRANI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446107253 7751344000 C2S78930 H.SUMATHI W/O RAMACHANDRAIAH UPPARA HALLI 381211 630 2 LT1 211 1 0 7259 100 1 0 3 1 0 1.4700 0 0 890 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2016-02-08 111116169235 0 0 0 1 0 0 0 0 0 0 H.SUMATHI,W/O RAMACHANDRAIAH UPPARA HALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446107442 7699122512 C2S96845 MUZAMMIL SHARIFF S/O MOHAMED WAZEER SAB3 BEHIND MASJID 381211 2280 2 LT1 211 1 0 3633 40 1 0 3 0.9100 -38 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 100000 BD1021816 0 0 0 1 0 0 0 0 0 0 MUZAMMIL SHARIFF,S/O MOHAMED WAZEER SAB3 BEHIND MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1021816 1 0 0 0 0 0 54.0800 59 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1446107496 7671344000 37506 MYMUNNISA W/O ALLAHA BAKSH UPPRAHALLI 381211 10 2 LT1 211 0.3200 0 3452 0 1 0 3 1 -46 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116201035 0 0 0 1 0 0 0 0 0 0 MYMUNNISA,W/O ALLAHA BAKSH UPPRAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446107226 7661344000 50674 AMANULLA S/O KAREEM SAAB - 381211 2110 2 LT1 211 0.3200 0 4245 62 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116212089 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O KAREEM SAAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446107262 7651344000 C2SA23902 MAHADEVAIAH S/O GANDPPA UPPARAHALLY 381211 1870 2 LT1 211 0 1 2754 26 1 0 3 1 -20 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116256417 0 0 0 1 0 0 0 0 1 0 MAHADEVAIAH,S/O GANDPPA UPPARAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446107462 7597327521 C2S100527 SYED KHALID S/O SYED RAHEEM5 SOFIYA SCHOOL INFRONT OF ROAD 381211 2520 2 LT1 211 1 0 4437 80 1 0 3 0.7600 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 BD1105889 0 0 0 1 0 0 0 0 0 0 SYED KHALID,S/O SYED RAHEEM5 SOFIYA SCHOOL INFRONT OF ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1105889 1 0 0 0 0 0 98.7500 109 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446107227 7561344000 63739 TAJMULPASHA XXXXXXXXXXX - 381211 50 2 LT1 211 0.2400 0 11874 186 1 0 3 1 141 2.7700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116260541 0 0 0 3 0 0 0 0 0 0 TAJMULPASHA,XXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6600 2 1446107439 7503024758 C2S96912 MOHSINA BEGUM W/O G K AIJAZ AHAMED INFRONT OF SOFIYA SCHOOL ROAD 381211 2540 2 LT1 211 1 0 7362 131 1 0 3 0.8200 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 BD1019098 0 0 0 1 0 0 0 0 0 0 MOHSINA BEGUM,W/O G K AIJAZ AHAMED INFRONT OF SOFIYA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1019098 1 0 0 0 0 0 103.7500 114 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1446107495 7471344000 29340 RAZEEYA BEGAUM W/O BASHA - 381211 170 2 LT1 211 0.1600 0 1891 8 1 0 3 1 -31 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116263735 0 0 0 1 0 0 0 0 0 0 RAZEEYA BEGAUM,W/O BASHA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2024-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446107225 7461344000 A15207 NAGESHA.T.V S/O S/O LATE. VENKATESH "SRI LAKSHMI SRINIVASA NILAYA" BEHIND - 381211 740 2 LT1 211 1 0 10316 95 1 0 3 1 -226 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116256202 0 0 0 1 0 0 0 0 0 0 NAGESHA.T.V,S/O S/O LATE. VENKATESH "SRI LAKSHMI SRINIVASA NILAYA" BEHIND - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-08-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446107475 7373749686 C2SA25292 G.T.RAMANJI 2 4th CROSS UPPARAHALLI TUMKUR 381211 1930 2 LT1 211 1 0 6668 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 14009328 0 99999 100007219489 0 0 0 1 0 0 0 0 0 0 G.T.RAMANJI,2 4th 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 22 32 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1446107494 7371344000 34661 ANWAR PASHA S/O MEHABOOB SAB - 381211 480 2 LT1 211 0.2400 0 1795 1 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116253751 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O MEHABOOB SAB - 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 0.8000 2 1446107241 7361344000 A10316 A SUSHILAMMA W/O ASHWATH NARAYANA NEAR URDU SCHOOL 381211 1260 2 LT1 211 2 0 6534 6 1 0 3 1 -82 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 2017-09-05 111116265792 0 0 0 1 0 0 0 0 0 0 A SUSHILAMMA,W/O ASHWATH NARAYANA 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 11.5800 22 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 1446107288 7345935260 C2S104489 MIRZA JAWADUR RAHMAN S/O LATE MIRZA RAQEEBUR RAHMAN1 SHIRANI GAURDEN 381211 0 2 LT1 211 1 0 2591 91 1 0 3 0.8800 0 0 0 0 1300 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 67478606 0 0 0 1 0 0 0 0 0 0 MIRZA JAWADUR RAHMAN,S/O LATE MIRZA RAQEEBUR RAHMAN1 SHIRANI GAURDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67478606 1 0 0 0 0 0 53 58 2024-02-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446107339 7332198689 SHANKRAPPA S/O VEERAIHA OPPOSITE URDU SCHOOL 3RD CROSS 381211 1200 2 LT1 211 0.4800 0 295 0 1 0 3 1 -24 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 67427292 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA S/O VEERAIHA,OPPOSITE URDU SCHOOL 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67427292 1 0 0 0 0 0 15.8300 26 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446107338 7331195208 C2S91381 S.K.MOHAMMED TANVEER AKRAM S/O MOHAMMED KALEEM ULLA BEAR KAVITHA METAL FACTORY4 UPPARAHALLI TUMKURU 381211 340 2 LT1 211 1 0 2216 30 1 0 3 0.8900 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 BC2428056 0 0 0 1 0 0 0 0 0 0 S.K.MOHAMMED TANVEER AKRAM,S/O MOHAMMED KALEEM ULLA BEAR KAVITHA METAL FACTORY4 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2428056 1 0 0 0 0 0 31.4200 41 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446107512 7271344000 34570 H.P.KRISHNAPPA S/O HANUMANTHAPPA - 381211 1140 2 LT1 211 0.3200 0 6885 77 1 0 3 1 246 1.2400 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116267118 0 0 0 0 0 0 0 0 0 0 H.P.KRISHNAPPA,S/O HANUMANTHAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446107228 7261344000 C2S73097 LAKSHMAIAH S/O RANGASWAMAIAH UPPARAHALLI 381211 820 2 LT1 211 1 0 6958 51 1 0 3 1 67 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116264021 0 0 0 0 0 0 0 0 0 0 LAKSHMAIAH,S/O RANGASWAMAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446107513 7188377578 C2S91380 S.K.MOHAMMED TANVEER AKRAM S/O MOHAMMED KALEEM ULLA BEAR KAVITHA METAL FACTORY3 UPPARAHALLI TUMKURU 381211 330 2 LT1 211 1 0 6486 88 1 0 3 0 437 4.0800 0 0 260 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2428055 0 0 0 1 0 0 0 0 0 0 S.K.MOHAMMED TANVEER AKRAM,S/O MOHAMMED KALEEM ULLA BEAR KAVITHA METAL FACTORY3 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2428055 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 2 1446107551 7171344000 69509 FATHIMA BEE URDU SCHOOL ROAD UPPARALLY 381211 120 2 LT1 211 0.4800 0 10656 71 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116205174 0 0 0 2 0 0 0 0 0 0 FATHIMA BEE,URDU SCHOOL ROAD UPPARALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2200 2 1446107248 7161344000 C2S71693 GHOUSE MAHADIN. S/O KAREEM KHAN. URDU SCHOOL MAIN ROAD. 381211 1370 2 LT1 211 0.2400 0 9162 87 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116263040 0 0 0 1 0 0 0 0 0 0 GHOUSE MAHADIN.,S/O KAREEM KHAN. URDU SCHOOL MAIN ROAD. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1446107245 7061344000 C2S70592 MYMOONNISA D/O LATE ABDUL WAHAB KHAN UPPARALLY 381211 2580 2 LT1 211 0.4800 0 7860 38 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116174749 0 0 0 0 0 0 0 0 0 0 MYMOONNISA,D/O LATE ABDUL WAHAB KHAN UPPARALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 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 1446107277 7051492635 C2S105719 PARASHURAMA N C/O NARASAPPA5 KALAGHATTAMMA TEMPLE OPPOSITE 381211 0 2 LT1 211 1 0 1186 71 1 0 3 0.8900 115 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 100000 68278190 0 0 0 1 0 0 0 0 0 0 PARASHURAMA N,C/O NARASAPPA5 KALAGHATTAMMA TEMPLE OPPOSITE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68278190 1 0 0 0 0 0 53 58 2024-06-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1446107411 7011410738 C2S89908 TAJMAL PASHA S/O C.K.KHALANDAR KHAN UPPARAHALLI URDU SCHOOL ROAD1 TUMKURU 381211 2550 2 LT1 211 1 0 10111 170 1 0 3 0.8400 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 BC2253751 0 0 0 1 0 0 0 0 0 0 TAJMAL PASHA,S/O C.K.KHALANDAR KHAN UPPARAHALLI URDU SCHOOL ROAD1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2253751 1 0 0 0 0 0 165.5800 182 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1446107216 6971344000 22704 GOUSE MODHIN S/O KAREEM SAB NEAR URDU SCHOOL UPPARAHALLI 381211 1360 2 LT1 211 0.2000 0 10008 67 1 0 3 1 31 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116250393 0 0 0 1 0 0 0 0 0 0 GOUSE MODHIN,S/O KAREEM SAB NEAR 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 49.6700 55 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446107215 6961344000 A11782 AKTHAR BASHA S/O HAYAT SAAB - 381211 760 2 LT1 211 1 0 13439 111 1 0 3 1 469 3.7300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116205037 0 0 0 2 0 0 0 0 0 0 AKTHAR BASHA,S/O HAYAT SAAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 85.4200 94 2023-08-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 2 1446107368 6910946057 C2S104721 H P KRISHNAPPA S/O HANUMANTHAPPA OPP URDU SCHOOL 381211 0 2 LT1 211 1 0 747 37 1 0 3 0.8900 424 2.2000 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 100000 68251229 0 0 0 1 0 0 0 0 0 0 H P KRISHNAPPA,S/O HANUMANTHAPPA OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 68251229 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 1.3400 2 1446107479 6861344000 60542 ABDULL KAREEM S/O HUSEEN SAB UPPARAHALLI 381211 2350 2 LT1 211 1 0 10658 71 1 0 3 1 55 0 0 0 2380 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.2380 (ignore if paid) 0 9999999 111116197844 0 0 0 1 0 0 0 0 0 0 ABDULL KAREEM,S/O HUSEEN SAB UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1446107259 6839623736 C2S96844 MUZAMMIL SHARIFF S/O MOHAMED WAZEER SAB6 BEHIND MASJID 381211 2270 2 LT1 211 1 0 1905 33 1 0 3 0.9100 166 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 100000 BD1021815 0 0 0 2 0 0 0 0 0 0 MUZAMMIL SHARIFF,S/O MOHAMED WAZEER SAB6 BEHIND MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1021815 1 0 0 0 0 0 28 38 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446107360 6815083072 C2S97492 RAMANJI G T S/O THIMANNA BEHIND SOFIYA ENGLISH SCHOOL 381211 1960 2 LT1 211 2 0 2201 29 1 0 3 0.9900 -150 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 BC3059884 0 0 0 1 0 0 0 0 0 0 RAMANJI G T,S/O THIMANNA BEHIND SOFIYA ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3059884 1 0 0 0 0 0 31.2500 41 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446107531 6771344000 26509 N.S.ANDANAIAH C/O JAFAR - 381211 2910 2 LT1 211 0.2400 0 8677 110 1 0 3 1 1362 7.0300 0 0 840 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116200998 0 0 0 3 0 0 0 0 0 0 N.S.ANDANAIAH,C/O JAFAR - 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 3.2800 2 1446107491 6761344000 54976 K.L.VEERABHADRAIAH S/O LATE LINGANNA OPP REHAMANIYA ARABI MASIDI UPPARALLY TUMKUR - 381211 370 2 LT1 211 1 0 6917 84 1 0 3 1 0 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 2020-12-29 111116198636 0 0 0 1 0 0 0 0 0 0 K.L.VEERABHADRAIAH S/O LATE LINGANNA,OPP REHAMANIYA ARABI MASIDI UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1446107222 6751344000 C2SA23304 ZAHADA UNNISA W/O LATE NASIR KHAN 3RDCROSS BEHIND REGAN ROLLING FACTORY UPPARAHALLI TUMKUR 381211 610 2 LT1 211 2 0 23165 158 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116253871 0 0 0 1 0 0 0 0 0 0 ZAHADA UNNISA,W/O LATE NASIR KHAN 3RDCROSS BEHIND REGAN ROLLING FACTORY UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446107528 6671344000 36737 BABU SAB S/O HAYATH SAB - 381211 250 2 LT1 211 0.6000 0 14699 83 1 0 3 1 11 1.7100 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116250503 0 0 0 2 0 0 0 0 0 0 BABU SAB,S/O HAYATH SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 2 1446107482 6661344000 50675 AMANULLA S/O KAREEM SAAB - 381211 2120 2 LT1 211 0.3200 0 9508 58 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116268072 0 0 0 1 0 0 0 0 0 0 AMANULLA,S/O KAREEM SAAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446107221 6651344000 C2S80430 MAHADEVAIAH S/O GANDPPA UPPARAHALLY 381211 1850 2 LT1 211 1 0 8138 83 1 0 3 1 193 1 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 2012-10-25 111116259689 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O GANDPPA UPPARAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1446107236 6644242582 C2S96073 MAHABOOB PASHA BIN GHOUSE MOHIDDIN NEAR URDU SCHOOL UPPARAHALLI TUMKUR 381211 1350 2 LT1 211 1 0 1133 38 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 14009328 0 1000000 BC2938454 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,BIN GHOUSE MOHIDDIN NEAR URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446107478 6561344000 63740 TAJMULPASHA XXXXXXXXXXXXX - 381211 60 2 LT1 211 0.2400 0 5739 24 1 0 3 1 -4 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116197676 0 0 0 1 0 0 0 0 0 0 TAJMULPASHA,XXXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446107316 6523900385 C2S102918 SYED SALAHA S/O B H SYED ANVER 381211 0 2 LT1 211 2 0 2604 68 1 0 3 0.8300 -3238 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 67427784 0 0 0 1 0 0 0 0 0 0 SYED SALAHA,S/O B H SYED ANVER 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67427784 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 1 0 0 0.9500 2 1446107458 6489229000 C2S82377 K.R USHA W/O K.B RANGAVENDRA NEAR URDU SCHOOL UPPARAHALLI TUMKUR 381211 1680 2 LT1 211 1 0 13089 70 1 0 3 1 -8 0 0 0 280 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116213965 0 0 0 1 0 0 0 0 0 0 K.R USHA,W/O K.B RANGAVENDRA NEAR URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446107454 6487746888 C2S91379 S.K.MOHAMMED TANVEER AKRAM S/O MOHAMMED KALEEM ULLA BEAR KAVITHA METAL FACTORY5 UPPARAHALLI TUMKURU 381211 310 2 LT1 211 1 0 7346 73 1 0 3 0.9500 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 BC2428054 0 0 0 2 0 0 0 0 0 0 S.K.MOHAMMED TANVEER AKRAM,S/O MOHAMMED KALEEM ULLA BEAR KAVITHA METAL FACTORY5 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1446107344 6413192581 C2S95062 NOUSHEEN TAJ W/O WAHEED KHAN SHIRANI THOTA UPPARAHALLI TUMKUR 381211 2720 2 LT1 211 0.4800 0 4479 98 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 14009328 0 1000000 BC2854423 0 0 0 1 0 0 0 0 0 0 NOUSHEEN TAJ,W/O WAHEED KHAN SHIRANI THOTA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2854423 1 0 0 0 0 0 58.1300 64 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1446107380 6404215000 C2S81481 Prabhakar.G.R S/O RAMANNA URDU SCHOOL ROAD UPPARAHALLY TUMKUR 381211 800 2 LT1 211 1 0 26010 52 1 0 3 1 5 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116213693 0 0 0 1 0 0 0 0 0 0 Prabhakar.G.R,S/O RAMANNA URDU SCHOOL ROAD UPPARAHALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1446107514 6371344000 34662 ANWAR PASHA S/O MEHABOOB SAB - 381211 460 2 LT1 211 0.2400 0 9554 97 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116213237 0 0 0 1 0 0 0 0 0 0 ANWAR PASHA,S/O MEHABOOB SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1446107476 6361344000 C2S71621 GULAB JAN. W/O F.M. SHABEER. 4TH CROSS, URDU SCHOOL ROAD. 381211 1480 2 LT1 211 0.4800 0 12349 49 1 0 3 1 2 0 0 0 1920 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 100007235369 0 0 0 1 0 0 0 0 0 0 GULAB JAN.,W/O F.M. SHABEER. 4TH CROSS, URDU SCHOOL ROAD. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446107469 6283958619 C2S93821 RAFIYA SULTANA W/O ISMAIL KHAN1 SHIRANI GARDEN 381211 2820 2 LT1 211 1 0 8117 106 1 0 3 0.9400 219 0 0 0 2140 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 BC2654929 0 0 0 2 0 0 0 0 0 0 RAFIYA SULTANA,W/O ISMAIL KHAN1 SHIRANI GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2654929 1 0 0 0 0 0 125.9200 139 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1446107519 6271344000 35166 JAKEER KHAN W/O ALLAHA BAKSH UPPARAHALLY 381211 2430 2 LT1 211 0.2000 0 9679 51 1 0 3 1 -175 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116263229 0 0 0 0 0 0 0 0 0 0 JAKEER KHAN,W/O ALLAHA BAKSH UPPARAHALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446107501 6261344000 C2S73098 LAKSHMAIAH S/O RANGASWAMAIAH UPPARAHALLI 381211 830 2 LT1 211 1 0 6412 65 1 0 3 1 189 2.7800 0 0 750 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116175320 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O RANGASWAMAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-09-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 2 1446107372 6210544000 C2S76714 SAVITAHRAMMA W/O BASAVARAJU NEAR SHIRANI THOTA 381211 1650 2 LT1 211 1 0 16802 100 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116213989 0 0 0 1 0 0 0 0 0 0 SAVITAHRAMMA,W/O BASAVARAJU NEAR SHIRANI THOTA 0 0 0 0 0 0 0 0 2026-01-02 0 10001496497 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446107530 6171344000 70482 LAKSHMINARAYANA. S/O CHIKKARANGAIAH. UPPARAHALLY. 381211 2960 2 LT1 211 1 0 20195 96 1 0 3 1 -2 0 0 0 820 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116263220 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA.,S/O CHIKKARANGAIAH. UPPARAHALLY. 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446107484 6161344000 C2S72428 KHAZA MOHIDDIN S/O SAHUL HAMEED BEHIND MASZI URDU SCHOOL 381211 1530 2 LT1 211 1 0 9078 67 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116252595 0 0 0 1 0 0 0 0 0 0 KHAZA MOHIDDIN,S/O SAHUL HAMEED BEHIND MASZI URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446107521 6071344000 68068 MANJAIAH.H.L 1ST CROSS URDU SCHOOL ROAD UPPARALLY TUMKUR 381211 650 2 LT1 211 0.2000 0 974 19 1 0 3 0 0 0 0 0 220 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2021-07-15 BD1164111 0 0 0 1 0 0 0 0 0 0 MANJAIAH.H.L,1ST CROSS URDU SCHOOL 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 36.5800 47 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446107497 6061344000 C2S70593 MYMOONNISA D/O LATEWAHAB ABDUL KHAN UPPARALLY 381211 2590 2 LT1 211 0.4800 0 7065 8 1 0 3 1 -66 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116213396 0 0 0 1 0 0 0 0 0 0 MYMOONNISA,D/O LATEWAHAB ABDUL KHAN UPPARALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446107529 5971344000 20921 H.K.SHIRANI S/O SATTAR KHAN UPPARAHALLI 381211 3040 2 LT1 211 0.3600 0 1029 102 1 0 3 0.9300 106 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 67428888 0 0 0 0 0 0 0 0 0 0 H.K.SHIRANI,S/O SATTAR KHAN UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67428888 1 0 0 0 0 0 4.0800 14 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446107349 0061344000 C2S72452 T.S LOKESH XX UPPARAHALLI 381211 2460 2 LT1 211 1 0 15102 108 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116263536 0 0 0 0 0 0 0 0 0 0 T.S LOKESH,XX UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446107284 3403043730 C2S101427 DEEPASHREE A W/O NAGARAJABHATTAR D S2 UPPARAHALLI BADAVANE 381211 0 2 LT1 211 1 0 6669 154 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 111117680897 0 0 0 3 0 0 0 0 0 0 DEEPASHREE A,W/O NAGARAJABHATTAR D S2 UPPARAHALLI BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3311363 1 0 0 0 0 0 153.2600 169 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 2 1446107327 3392968986 C2S98882 FATHIMA BHI W/O MOHAMMED KALEEM ULLA URDU SCHOOL ROAD 381211 160 2 LT1 211 1 0 6123 122 1 0 3 0.8000 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 BC3177482 0 0 0 2 0 0 0 0 0 0 FATHIMA BHI,W/O MOHAMMED KALEEM ULLA URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3177482 1 0 0 0 0 0 117.5000 129 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446107440 3361344000 DP4477 NAGESHA.T.V S/O S/O LATE. VENKATESH "SRI LAKSHMI SRINIVASA NILAYA" BEHIND - 381211 720 2 LT1 211 0 1.5000 1925 19 1 0 3 1 -122 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116213961 0 0 0 1 0 0 0 0 1 0 NAGESHA.T.V,S/O S/O LATE. VENKATESH "SRI LAKSHMI SRINIVASA NILAYA" BEHIND - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1446107412 3271344000 31100 ATHER PASHA S/O SRINIVASA SHETTAPPA - 381211 770 2 LT1 211 0.1600 0 374 0 1 0 28 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116213695 0 0 0 0 0 0 0 0 0 0 ATHER PASHA,S/O SRINIVASA SHETTAPPA - 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 1446107233 3224819771 C2SA26246 A.SUSHEELAMMA W/O H.P.ASHWATHANARAYANA NEAR URDU SCHOOL UPPARAHALLI TUMKURU 381211 1280 2 LT1 211 2 0 690 78 1 0 3 0.9200 0 0 0 0 760 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.760 (ignore if paid) 0 999999 2017-09-05 69963451 0 0 0 0 0 0 0 0 0 0 A.SUSHEELAMMA,W/O H.P.ASHWATHANARAYANA NEAR URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 69963451 1 0 0 0 0 0 77.1700 85 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446107281 3208285436 C2S87071 GULAB JAN S/O F M SHABBIR 4TH CROSS BEHIND URDU SCHOOL UPPARAHALLI TUMKURU 381211 1570 2 LT1 211 1 0 9239 98 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 100007178049 0 0 0 1 0 0 0 0 0 0 GULAB JAN,S/O F M SHABBIR 4TH CROSS BEHIND URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 2 1446107430 3171344000 70185 GEETHA. BIN ARUN BABU. UPPARAHALLY ( NEAR SHIRANI GARDAN) 381211 1730 2 LT1 211 0.2400 0 5946 0 1 0 28 1 921 8.2100 0 0 860 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116175222 0 0 0 0 0 0 0 0 0 0 GEETHA.,BIN ARUN BABU. UPPARAHALLY ( NEAR SHIRANI GARDAN) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446107444 3161344000 C2S73100 LAKSHMAIAH S/O RANGASWAMAIAH UPPARAHALLI 381211 860 2 LT1 211 1 0 9078 34 1 0 3 1 -40 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116256089 0 0 0 1 0 0 0 0 0 0 LAKSHMAIAH,S/O RANGASWAMAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446107413 3071344000 67628 GANGAMMA W/O VENKATARAMAIAH NEAR URDHU SCHOOL 381211 700 2 LT1 211 0.4800 0 5205 31 1 0 3 1 190 1.8100 0 0 360 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116200391 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O VENKATARAMAIAH NEAR URDHU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446107461 3064185007 C2S83701 NASEEM UNNISA W/O MAHAMMED RAFI NEAR URDU SCHOOL 381211 2150 2 LT1 211 0.2400 0 5384 44 1 0 3 1 -116 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 100007208762 0 0 0 1 0 0 0 0 0 0 NASEEM UNNISA,W/O MAHAMMED RAFI 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 55.9200 62 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446107457 3061344000 A7456 GANGAMMA. W/O K. MALLANNA. UPPARAHALLI 381211 1390 2 LT1 211 1 0 9744 47 1 0 3 1 -127 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116198815 0 0 0 1 0 0 0 0 0 0 GANGAMMA.,W/O K. MALLANNA. UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446107508 3058523471 C2SA26491 FATHIMA BI W/O MPHAMMED KALEEM ULLA URDU SCHOOL MAIN ROAD UPPARAHALLI TUMKURU 381211 100 2 LT1 211 1 0 479 5 1 0 3 1 -63 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 100007251584 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,W/O MPHAMMED KALEEM ULLA URDU SCHOOL MAIN ROAD UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1446107377 2969439000 C2S82629 SHIVARAM S/O MUNIYAPPA URDU SCHOOL ROAD UPPARAHALLI TUMKUR 381211 1070 2 LT1 211 0.5000 0 3866 12 1 0 3 1 0 2.7800 0 0 470 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116213702 0 0 0 1 0 0 0 0 0 0 SHIVARAM,S/O MUNIYAPPA URDU SCHOOL ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446107397 2961344000 62747 ARMUGAM S/O MARIGOWNDER UPPARALLY 381211 1010 2 LT1 211 0.4800 0 63 4 1 0 3 0.9700 -89 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 67428862 0 0 0 0 0 0 0 0 0 0 ARMUGAM,S/O MARIGOWNDER UPPARALLY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67428862 1 0 0 0 0 0 0 10 2023-08-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1446107434 2951344000 C2S74825 YASHODAMMA S/O TS. MUNIDAS NEAR URDU SCHOOL 381211 1060 2 LT1 211 0.2000 0 10240 134 1 0 3 1 0 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116212113 0 0 0 2 0 0 0 0 0 0 YASHODAMMA,S/O TS. MUNIDAS 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 90.9200 100 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1446107502 2915932698 C2S89680 DADAPEER .F S/O FAKRUDDIN SAB UPPARAHALLI TUMKURU 381211 1630 2 LT1 211 0.4800 0 8246 82 1 0 3 0.8800 -6 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 BC2202355 0 0 0 1 0 0 0 0 0 0 DADAPEER .F,S/O FAKRUDDIN SAB UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 10001496497 0 0 0 0 BC2202355 1 0 0 0 0 0 67.9200 75 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446107255 2900544172 C2S102244 MUJEEB ULLA KHAN SHIRANI S/O LATE GHOUSE KHAN SHIRANI 381211 2740 2 LT1 211 1 0 2528 90 1 0 3 1 0 1.1600 0 0 660 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111118805304 0 0 0 3 0 0 0 0 0 0 MUJEEB ULLA KHAN SHIRANI,S/O LATE GHOUSE KHAN SHIRANI 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 0 0 0 2.5300 2 1446107272 2892532069 C2S89909 TAJMAL PASHA S/O C.K.KHALANDAR KHAN UPPARAHALLI URDU SCHOOL ROAD2 TUMKURU 381211 2560 2 LT1 211 1 0 7713 91 1 0 3 0.8100 0 1 0 0 250 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2253752 0 0 0 1 0 0 0 0 0 0 TAJMAL PASHA,S/O C.K.KHALANDAR KHAN UPPARAHALLI URDU SCHOOL ROAD2 TUMKURU 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2253752 1 0 0 0 0 0 61.0800 67 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446107291 2888512994 C2S93098 MAZHARA KHATOON W/O NASEER AHAMED UPPARALLI SHIRANI GARDEN TUMKUR 381211 2750 2 LT1 211 1 0 8213 126 1 0 3 0.9700 -1 3.8100 0 0 2670 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.2670 (ignore if paid) 0 99999 BC2585630 0 0 0 1 0 0 0 0 0 0 MAZHARA KHATOON,W/O NASEER AHAMED UPPARALLI SHIRANI GARDEN TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1446107393 2861344000 A16420 SHAMSHAD BEGAUM MOHAMMED NAYAZ - 381211 890 2 LT1 211 3 0 8735 61 1 0 3 1 356 3.4700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116237266 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGAUM,MOHAMMED NAYAZ - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446107432 2851344000 C2S74728 LOKAMMA W/O GR. CHANDRASHEKAR 3RD CROSS URDU SCHOOL 381211 1810 2 LT1 211 0.3200 0 6374 57 1 0 3 1 61 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116256022 0 0 0 1 0 0 0 0 0 0 LOKAMMA,W/O GR. CHANDRASHEKAR 3RD CROSS URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1446107367 2771344000 41420 SHAIKH ISMAIL UPPARAHALLI - 381211 230 2 LT1 211 0.2400 0 5738 29 1 0 3 1 -2 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116211649 0 0 0 0 0 0 0 0 0 0 SHAIKH ISMAIL,UPPARAHALLI - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446107384 2761344000 50960 H.G. NAGARAJU. S/O C..A. GOVINDARAJU. UPPARAHALLI 381211 2400 2 LT1 211 0.4800 0 2446 9 1 0 3 1 -9 0 0 0 250 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116267155 0 0 0 1 0 0 0 0 0 0 H.G. NAGARAJU.,S/O C..A. GOVINDARAJU. UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446107423 2751344000 C2S77470 K.R.S.R. GOWDA S/O RANGARAMEGOWDA SHIRANI THOTA ROAD UPPARAHALLI 381211 1770 2 LT1 211 0.4800 0 7607 43 1 0 3 1 -707 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 2022-03-22 111116216374 0 0 0 1 0 0 0 0 0 0 K.R.S.R. GOWDA,S/O RANGARAMEGOWDA SHIRANI THOTA ROAD UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446107223 2711379591 C2S93822 RAFIYA SULTANA W/O ISMAIL KHAN SHIRANI GARDEN 381211 2830 2 LT1 211 1 0 18592 246 1 0 3 0.9600 2187 11.1900 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 BC2574899 0 0 0 3 0 0 0 0 0 0 RAFIYA SULTANA,W/O ISMAIL KHAN SHIRANI GARDEN 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2574899 1 0 0 0 0 0 263.7500 0 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 2 1446107370 2671344000 47723 M.K.SHIRANI S/O AMEED KHAN - 381211 2790 2 LT1 211 0.4800 0 6172 0 1 0 28 1 -55 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116265376 0 0 0 0 0 0 0 0 0 0 M.K.SHIRANI,S/O AMEED KHAN - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0.4200 10 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446107463 2546771388 C2S97493 RAMANJI G T S/O THIMANNA2 BEHIND SOFIYA ENGLISH SCHOOL 381211 1970 2 LT1 211 1 0 7665 118 1 0 3 0.9400 376 3.3700 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 BC3059885 0 0 0 1 0 0 0 0 0 0 RAMANJI G T,S/O THIMANNA2 BEHIND SOFIYA ENGLISH SCHOOL 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC3059885 1 0 0 0 0 0 141.6700 156 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1446107405 2461344000 A18622 T.L. LAKSHIMIKANTHA BATTAR TUMKUR - 381211 3050 2 LT1 211 1 0 1880 64 1 0 3 0.9100 10 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 67474957 0 0 0 0 0 0 0 0 0 0 T.L. LAKSHIMIKANTHA BATTAR,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 67474957 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 0.3300 2 1446107485 2424030274 C2S93002 SHAHEENA F D/O FAKRUDDIN1 UPPARAHALLI 381211 1610 2 LT1 211 1 0 934 14 1 0 3 0.9100 174 2.6300 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 99999 BC2571737 0 0 0 1 0 0 0 0 0 0 SHAHEENA F,D/O FAKRUDDIN1 UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10001496497 0 0 0 0 BC2571737 1 0 0 0 0 0 13.6700 24 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446107354 2371344000 33554 MYMUNNISA D/O ABDUL MAHAKHAN UPPARAHALLI 381211 30 2 LT1 211 0.2000 0 17462 166 1 0 3 1 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116175213 0 0 0 1 0 0 0 0 0 0 MYMUNNISA,D/O ABDUL MAHAKHAN UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 149.5000 164 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1446107390 2361344000 C2S72678 IMTHIYAZ PASHA S/O DASTHAGIR KHAN 4TH CROSS.UPPARAHALLI 381211 1580 2 LT1 211 1 0 9005 126 1 0 3 0 1 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14009328 0 9999999 100007084285 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ PASHA,S/O DASTHAGIR KHAN 4TH CROSS.UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2507764 1 0 0 0 0 0 119.5000 131 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 2 1446107428 2353413261 C2S106932 G R PRABAKAR S/O RAMANNA URDU SCHOOL ROAD UPPARAHALLI TUMKUR3 381211 0 2 LT1 211 1 0 408 1 1 0 3 0.9000 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 10000 69966871 0 0 0 0 0 0 0 0 0 0 G R PRABAKAR,S/O RAMANNA URDU SCHOOL ROAD UPPARAHALLI TUMKUR3 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 69966871 1 0 0 0 0 0 53 58 2025-01-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446107452 2243268865 C2S96841 MUZAMMIL SHARIFF S/O MOHAMED WAZEER SAB4 BEHIND MASJID 381211 2240 2 LT1 211 1 0 5566 92 1 0 3 0.8500 -366 0 0 0 1300 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 BD1021812 0 0 0 0 0 0 0 0 0 0 MUZAMMIL SHARIFF,S/O MOHAMED WAZEER SAB4 BEHIND MASJID 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1021812 1 0 0 0 0 0 100.0800 110 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1446107346 2171344000 70186 GEETHA. BIN ARUN BABU. UPPARAHALLY ( NEAR SHIRANI GARDAN) 381211 1700 2 LT1 211 0.2400 0 3982 12 1 0 3 1 133 1 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116212213 0 0 0 1 0 0 0 0 0 0 GEETHA.,BIN ARUN BABU. UPPARAHALLY ( NEAR SHIRANI GARDAN) 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446107386 2161344000 C2S72252 VAZEER S/O SULEMAN SAB OPP SOFIYA SCHOOL UPPARALLY TUMKUR 381211 1470 2 LT1 211 0.2400 0 2829 0 1 0 28 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116263617 0 0 0 0 0 0 0 0 0 0 VAZEER,S/O SULEMAN SAB OPP SOFIYA SCHOOL 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 1446107275 2094884013 C2S99158 IMDAD PASHA S/O S H ANWAR BASHA 3RD CROSS UPPARAHALLI NEAR SUFIYA ENGLISH SCHOOL TUMKUR 381211 1990 2 LT1 211 1 0 3312 77 1 0 3 1 0 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 111113787367 0 0 0 2 0 0 0 0 0 0 IMDAD PASHA,S/O S H ANWAR BASHA 3RD CROSS UPPARAHALLI NEAR SUFIYA ENGLISH SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1075516 1 0 0 0 0 0 41.7500 52 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 2 1446107358 2071344000 66447 GANGAMMA W/O VENKATARAMAPPA - 381211 690 2 LT1 211 0.2000 0 2537 31 1 0 3 0.8500 37 1 0 0 400 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2585578 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O VENKATARAMAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2585578 1 0 0 0 0 0 23.8300 34 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446107395 2061344000 A7546 GANGAMMA W/O K. MALLANA UPPARAHALLI 381211 1400 2 LT1 211 1 0 1866 34 1 0 3 0.8400 -7 0 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 BD1065121 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O K. MALLANA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BD1065121 1 0 0 0 0 0 33 43 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446107289 1971344000 22925 FAZIL KHAN SHIRANI S/O ABDUL SUBHAR - 381211 920 2 LT1 211 0.3600 0 10076 4 1 0 3 1 181 1 0 0 2250 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.2250 (ignore if paid) 0 9999999 111116263410 0 0 0 1 0 0 0 0 0 0 FAZIL KHAN SHIRANI,S/O ABDUL SUBHAR - 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 0.5800 2 1446107369 1951344000 C2S76945 SAIEDA FIRDOSE W/O A.SADIQ AHEMMED 4TH CROSS NEAR URDU SCHOOL UPPARAHALLI TUMKUR-572102 381211 1450 2 LT1 211 1 0 22608 140 1 0 3 1 -296 0 0 0 0 3812 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 2014-10-15 111116198510 0 0 0 1 0 0 0 0 0 0 SAIEDA FIRDOSE,W/O A.SADIQ AHEMMED 4TH CROSS NEAR URDU SCHOOL UPPARAHALLI TUMKUR-572102 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 198.1700 200 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446107252 1885848881 C2S106324 MUBASHIRA SULTHANA W/O M D SADIQ BAC ROAD, 4TH CROSS, UPPARAHALLI 381211 0 2 LT1 211 1 0 1729 105 1 0 3 0.8000 0 1.3600 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 1000000 69949093 0 0 0 1 0 0 0 0 0 0 MUBASHIRA SULTHANA,W/O M D SADIQ BAC ROAD, 4TH CROSS, UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 69949093 1 0 0 0 0 0 53 58 2024-10-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446107385 1851344000 C2S77450 N. LAKSHMINARAYAN S/O N. NARASIMHAIAH NEAR GOVT URDU HPS SCHOOL UPPARAHALLI TUMKUR 381211 1880 2 LT1 211 1 0 5670 49 1 0 3 1 -2 24.6200 0 0 0 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 0 9999999 111116198576 0 0 0 1 0 0 0 0 0 0 N. LAKSHMINARAYAN,S/O N. NARASIMHAIAH NEAR GOVT URDU HPS SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 29.5900 40 2023-08-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446107383 1847249101 C2S88702 MUNAVAR KHAN S\O ASADULLA KHAN1 URDHU SCHOOL ROAD 381211 2310 2 LT1 211 1 0 4082 87 1 0 3 0.9200 0 0 0 0 230 3812 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14009328 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2117446 0 0 0 0 0 0 0 0 0 0 MUNAVAR KHAN,S\O ASADULLA KHAN1 URDHU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 BC2117446 1 0 0 0 0 0 25.4200 35 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2