1461526909 8520544000 34411 ANUPAMA R MALLAMMA COMPOUND SAPTHAGIRI TENT ROAD UPPARALLY TUMKUR - 381225 1260 1 LT1 211 0.3000 0 6292 57 1 0 3 1 2392 19.6800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111113116632 0 0 0 2 0 0 0 0 0 0 ANUPAMA R,MALLAMMA COMPOUND SAPTHAGIRI TENT ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.9000 2 1461526925 8508332907 C2S87319 B.S.SURESH BEHIND URDU SCHOOL,UPPARAHALLY,TUMKUR. 381225 1010 1 LT1 211 1 0 9438 88 1 0 3 1 -483 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 100007188506 0 0 0 1 0 0 0 0 0 0 B.S.SURESH,BEHIND URDU SCHOOL,UPPARAHALLY,TUMKUR. 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526869 8420544000 68224 K.NALINA W/O H.S.MAHESHAIAH NEAR SAPTHAGIRI TENT UPPARALLY TUMKUR 381225 1970 1 LT1 211 0.2400 0 3009 10 1 0 3 1 194 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116451292 0 0 0 1 0 0 0 0 0 0 K.NALINA,W/O H.S.MAHESHAIAH NEAR SAPTHAGIRI TENT UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526905 8410544000 A9511 VASANTHAKUMARI W/O GOPALA SWAMY - 381225 870 1 LT1 211 3 0 30366 128 1 0 3 1 -45 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111113135822 0 0 0 1 0 0 0 0 0 0 VASANTHAKUMARI,W/O GOPALA SWAMY - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526928 8393512776 C2S101996 MAILARAIAH M K S/O LATE KARELINGAIAH2 381225 0 1 LT1 211 1 0 2711 80 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 100000 111117159722 0 0 0 1 0 0 0 0 0 0 MAILARAIAH M K,S/O LATE KARELINGAIAH2 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BD1146429 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526752 8363359883 C2S87939 S.P.JAYAMMA W/O S.L.HANUMANTHARAYAPPA BEHIND URDU SCHOOL UPPARAHALLI TUMKURU 381225 2540 1 LT1 211 1 0 7905 40 1 0 3 0.9100 -151 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 BC2157540 0 0 0 1 0 0 0 0 0 0 S.P.JAYAMMA,W/O S.L.HANUMANTHARAYAPPA BEHIND URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2157540 1 0 0 0 0 0 91.4200 101 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.7100 2 1461526893 8320544000 65592 SATHAYAPPA TUMKUR - 381225 1740 1 LT1 211 0.4400 0 2594 11 1 0 3 1 0 0 0 0 440 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116197186 0 0 0 1 0 0 0 0 0 0 SATHAYAPPA,TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526945 8287649232 C2S107397 R RAMAIAH S/O SANTHE RAMAIAH1 UPPARAHALLI,OPP SAPTAGIRI TENT,MARUTHI NILAYA 381225 0 1 LT1 211 2 0 329 29 1 0 3 0.8700 -8 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 0 69978965 0 0 0 1 0 0 0 0 0 0 R RAMAIAH,S/O SANTHE RAMAIAH1 UPPARAHALLI,OPP SAPTAGIRI TENT,MARUTHI NILAYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 69978965 1 0 0 0 0 0 53 58 2025-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.8700 2 1461526831 8242580855 C2S90753 SHAIK ANSAR S/O SHAIK ABU YOUNUS NEAR SOPHIYA SCHOOL1 UPPARAHALLI TUMKURU 381225 2580 1 LT1 211 1 0 5739 63 1 0 3 1 114 1 0 0 470 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.470 (ignore if paid) 0 99999 2017-11-22 110000846957 0 0 0 1 0 0 0 0 0 0 SHAIK ANSAR,S/O SHAIK ABU YOUNUS NEAR SOPHIYA SCHOOL1 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2323188 1 0 0 0 0 0 48.6700 54 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526901 8220544000 59798 SUVARNAMMA. W/O KALLESHAPPA. UPPARAHALLI 381225 1850 1 LT1 211 0.4800 0 14741 50 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111113110424 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA.,W/O KALLESHAPPA. UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526776 8160200150 C2S107398 R RAMAIAH S/O SANTHE RAMAIAH UPPARAHALLI,OPP SAPTAGIRI TENT,MARUTHI NILAYA 381225 0 1 LT1 211 2 0 585 39 1 0 3 0.7300 -17737 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 0 69978966 0 0 0 0 0 0 0 0 0 0 R RAMAIAH,S/O SANTHE RAMAIAH UPPARAHALLI,OPP SAPTAGIRI TENT,MARUTHI NILAYA 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 69978966 1 0 0 0 0 0 0 10 2026-01-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.2100 2 1461526866 8130544000 28040 ERANNA S/O CHIKKANNA BEHIND URDU SCHOOL 381225 920 1 LT1 211 0.2000 0 7624 33 1 0 3 0 123 1 0 0 290 3812 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009332 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001346111 0 0 0 0 0 0 0 0 0 0 ERANNA,S/O CHIKKANNA BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526966 8084044142 C2S98471 VENKATARAMANA SHETTY S/O LT DASAPPA SHETTY IN FRONT OFF URDU SCHOOL 381225 0 1 LT1 211 1 0 2606 50 1 0 3 0.8500 0 0 0 0 220 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC3102772 0 0 0 0 0 0 0 0 0 0 VENKATARAMANA SHETTY,S/O LT DASAPPA SHETTY IN FRONT OFF URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 0 0 0 0 0 BC3102772 1 0 0 0 0 0 42.6700 53 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.4400 2 1461526872 7920544000 39226 SMT. NIRMALA D/O MALLEGOWDAPPA - 381225 1370 1 LT1 211 1 0 12526 67 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116186715 0 0 0 1 0 0 0 0 0 0 SMT. NIRMALA,D/O MALLEGOWDAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.1200 2 1461526902 7913851666 C2S86061 MAHAMMED SADDIQ 1 TUMKUR 381225 570 1 LT1 211 0.4800 0 17539 162 1 0 3 1 4 0 0 0 1520 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007263973 0 0 0 1 0 0 0 0 0 0 MAHAMMED SADDIQ,1 TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526918 7900544000 C2S79779 VENKATALAKSHMI W/O NAGARAJU URDU SCHOOL BEHIND 381225 2220 1 LT1 211 1 0 11042 50 1 0 3 1 -56 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116254512 0 0 0 1 0 0 0 0 0 0 VENKATALAKSHMI,W/O NAGARAJU URDU SCHOOL BEHIND 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526742 7870894452 C2S97060 B S THIRUMALAIAH S/O SIDDAGANGAIAH5 BEHIND URDU SCHOOL 381225 780 1 LT1 211 1 0 563 3 1 0 3 0.9000 -3 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 BD1019601 0 0 0 0 0 0 0 0 0 0 B S THIRUMALAIAH,S/O SIDDAGANGAIAH5 BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BD1019601 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.1000 2 1461526754 7864767512 C2S96247 RESHMA W/O SYED KHALEEL BEHIND URDU SCHOOL 381225 740 1 LT1 211 1 0 9608 77 1 0 3 0.9000 1 0 0 0 1380 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 BD1040464 0 0 0 1 0 0 0 0 0 0 RESHMA,W/O SYED KHALEEL BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.7100 2 1461526801 7748998816 C2S93423 MASANNA S/O EERAPPA1 BEHIND URDU SCHOOL 381225 850 1 LT1 211 1 0 3961 38 1 0 3 1 -17 0 0 0 960 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.960 (ignore if paid) 0 99999 110000853797 0 0 0 1 0 0 0 0 0 0 MASANNA,S/O EERAPPA1 BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BD0897163 1 0 0 0 0 0 60.5000 67 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526883 7716915755 C2S93093 GAYATHRI UPPARAHALLI BADAVANE1 TUMKUR 381225 1710 1 LT1 211 1 0 1998 12 1 0 3 0.9000 -37 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 BC2587118 0 0 0 0 0 0 0 0 0 0 GAYATHRI,UPPARAHALLI BADAVANE1 TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2587118 1 0 0 0 0 0 17.8300 28 2023-07-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.1100 2 1461526761 7652301817 C2SA25085 G.A MANJUNATH S/O ASHOK SHIVAKRUPA OPP SAPTHAGIRI TENT UPPARALLY TUMKUR 381225 1310 1 LT1 211 1 0 4393 29 1 0 3 1 6 0 0 0 630 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007141268 0 0 0 1 0 0 0 0 0 0 G.A MANJUNATH,S/O ASHOK SHIVAKRUPA OPP SAPTHAGIRI TENT UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-12-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526826 7532020570 C2S91184 A L NAGARAJU S\O LT LAKKAPPA NEAR URDU SCHOOL UPPARALLI2 381225 1060 1 LT1 211 1 0 4288 27 1 0 3 0 2 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 100007279580 0 0 0 0 0 0 0 0 0 0 A L NAGARAJU,S\O LT LAKKAPPA NEAR URDU SCHOOL UPPARALLI2 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2336539 1 0 0 0 0 0 30.0800 40 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526832 7528502246 C2S93092 GAYATHRI UPPARAHALLI BADAVANE2 TUMKUR 381225 1700 1 LT1 211 1 0 3317 1 1 0 3 0.9100 0 0 0 0 410 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2587117 0 0 0 0 0 0 0 0 0 0 GAYATHRI,UPPARAHALLI BADAVANE2 TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2587117 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.0010 2 1461526780 9970278880 C2S104260 TABASSUM JAHAN & MOHAMMED ZABIULLA SHARIFF C/O VAZEER AHNED NEAR URDU SCHOOL UPPARAHALLI BADAVANE TUMKUR 381225 0 1 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 100000 67478866 0 0 0 0 0 0 0 0 1 0 TABASSUM JAHAN & MOHAMMED ZABIULLA SHARIFF,C/O VAZEER AHNED NEAR URDU SCHOOL UPPARAHALLI BADAVANE TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.0010 2 1461526775 8661691740 C2S100141 RELLIANCE JIO INFOCOM LTD UPPARAHLLI NEAR URDU SCHOOL 381225 0 1 LT3A 311 2 0 6690 122 1 0 3 1 2 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 111115670634 0 0 0 1 0 0 0 0 1 0 RELLIANCE JIO INFOCOM LTD,UPPARAHLLI NEAR URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BC3296820 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526908 4773489029 C2S97916 SUJATHA C/O B S DEVARAJU1 BEHIND URDU SCHOOL 381225 1030 1 LT3A 311 1 0 689 22 1 0 3 0.9500 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 BD1062139 0 0 0 0 0 0 0 0 1 0 SUJATHA,C/O B S DEVARAJU1 BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BD1062139 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.1400 2 1461526920 4666914593 C2S107137 D C MANJULA W/O T N MURULI KRISHNA NEAR URDU SCHOOL,UPPARAHALLI 381225 0 1 LT3A 311 1 0 146 0 1 0 3 1 869 6.7300 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 69958108 0 0 0 0 0 0 0 0 1 0 D C MANJULA,W/O T N MURULI KRISHNA NEAR URDU SCHOOL,UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 69958108 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.0010 2 1461526967 0510544000 C2S70744 SUVARNAMMA. W/O KALLESHAPPA. UPPARAHALLY. 381225 1860 1 LT3A 311 0.2400 0 353 0 1 0 3 1 644 4.7500 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116184453 0 0 0 0 0 0 0 0 1 0 SUVARNAMMA.,W/O KALLESHAPPA. UPPARAHALLY. 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.0600 2 1461526727 9986989706 C2S91185 A L NAGARAJU S\O LT LAKKAPPA NEAR URDU SCHOOL UPPARALLI 381225 1100 1 LT1 211 1 0 7164 98 1 0 3 0 -7 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 100007174222D 0 0 0 0 0 0 0 0 0 0 A L NAGARAJU,S\O LT LAKKAPPA NEAR URDU SCHOOL UPPARALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 156.7500 172 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526953 9900544000 C2S77102 BORAMMA W/O MARAIAH UPPARAHALLI BEHIND URDU SCHOOL 381225 730 1 LT1 211 1 0 634 73 1 0 3 0.9100 836 3.6100 0 0 290 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.290 (ignore if paid) 0 999999 69968676 0 0 0 2 0 0 0 0 0 0 BORAMMA,W/O MARAIAH UPPARAHALLI BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.2400 2 1461526959 9800544000 C2S78971 D.KARIYANNA S/O DODDARANGAIAH OPP SAPTHAGIRI EXT 381225 1540 1 LT1 211 0.4800 0 17964 96 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116184012 0 0 0 1 0 0 0 0 0 0 D.KARIYANNA,S/O DODDARANGAIAH OPP SAPTHAGIRI EXT 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526799 9769723809 C2S101997 MAILARAIAH M K S/O LATE KARELINGAIAH 381225 0 1 LT1 211 1 0 1918 32 1 0 3 0 -178 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 100000 111117159724 0 0 0 0 0 0 0 0 0 0 MAILARAIAH M K,S/O LATE KARELINGAIAH 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BD1147495 1 0 0 0 0 0 53 58 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526809 9766239224 C2S100847 DHARANIKUMAR S/O KUMAR NEAR URDU SCHOOL 381225 0 1 LT1 211 1 0 3902 105 1 0 3 1 -508 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 111116600526 0 0 0 1 0 0 0 0 0 0 DHARANIKUMAR,S/O KUMAR NEAR URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BD1118609 1 0 0 0 0 0 52.5000 58 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526903 9620544000 41581 MOSINA BANU W/O SYEAD AKRAM UPPARAHALLY 381225 1340 1 LT1 211 0.4000 0 18083 151 1 0 3 1 0 1 0 0 2410 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.2410 (ignore if paid) 0 9999999 111116460568 0 0 0 1 0 0 0 0 0 0 MOSINA BANU,W/O SYEAD AKRAM UPPARAHALLY 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526938 9600544000 C2SA24092 B.S.THIRUMALLAIAH S/O SIDDAGANGAIAH BEHIND UPPARAHALLI URDU SCHOOL 381225 880 1 LT1 211 2 0 12832 100 1 0 3 1 160 1.9400 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 2015-06-10 111113110398 0 0 0 1 0 0 0 0 0 0 B.S.THIRUMALLAIAH,S/O SIDDAGANGAIAH BEHIND UPPARAHALLI URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526912 9520544000 34410 PANKAJA S/O DODDA RANGAIAH - 381225 1240 1 LT1 211 0.8000 0 24160 128 1 0 3 1 -163 0 0 0 710 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 2021-09-18 111116268437 0 0 0 1 0 0 0 0 0 0 PANKAJA,S/O DODDA RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 155.5800 171 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526813 1311310429 C2S98548 ABDUL RAZAK T K S/O SANAULLA4 UPPARAHALLI 381225 0 1 LT1 211 1 0 3813 135 1 0 3 0.7400 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 BC3153284 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK T K,S/O SANAULLA4 UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 0 0 0 0 0 BC3153284 1 0 0 0 0 0 28.8300 39 2024-01-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.9900 2 1461526725 3320544000 64866 XX C/O THIMMAPPA - 381225 970 1 LT1 211 0.1600 0 18226 189 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116172270 0 0 0 1 0 0 0 0 0 0 XX,C/O THIMMAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526888 7301623384 C2TP6252 RAMEGOWDA B T S/O LATE THIMMEGOWDA UPPARAHALLI,BEHIND URDU SCHOOL 381225 0 1 1LT7A 710 1 0 163 19 1 0 3 0.8000 913 8.0400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 69978942 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA B T,S/O LATE THIMMEGOWDA UPPARAHALLI,BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 69978942 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.6900 2 1461526847 9543138650 C2STL131 COMISSIONER CMC SARASWATHI PURAM 381225 0 1 1LT6B-M 621 2 0 987 0 10 0 3 1 6453 12.8100 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 999999 100007065316 0 0 0 0 0 0 0 0 1 0 COMISSIONER CMC,SARASWATHI PURAM 0 0 0 0 0 0 0 2026-03-01 0 10001090702 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1461526825 8748011912 COMMISSIONER CORPORATION RAMAJOIS NAGARA SARASWATHIPURAM 381225 0 1 1LT6B-M 621 1 0 10 0 1 0 28 1 544 4.0200 0 0 160 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.160 (ignore if paid) 0 1000000 111125128024 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CORPORATION,RAMAJOIS NAGARA SARASWATHIPURAM 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526753 8270469353 C2STL140 COMISSIONER CMC SARASWATHI PURAM 381225 9050 1 1LT6B-M 621 2 0 2505 1 1 0 3 1 1129 8.2400 0 0 1320 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111116598238 0 0 0 1 0 0 0 0 1 0 COMISSIONER CMC,SARASWATHI PURAM 0 0 0 0 0 0 0 2026-03-01 0 10001114048 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526923 8103854000 S23G URDHU SCHOOL UPPARALLY TUMKUR 381225 5111 1 1LT6B-M 621 13.5000 0 15577 344 1 0 3 1 2 52.7600 0 0 1340 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 111116869597 0 0 0 1 0 0 0 0 1 0 URDHU SCHOOL,UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526889 6493535237 C2STL151 COMMISSIONER CMC SARASWATHIPURAM 381225 0 1 1LT6B-M 621 2 0 32 0 10 0 3 1 18229 146.0800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 999999 100007054296 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,SARASWATHIPURAM 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1461526880 6206741691 C2STL155 COMMISSIONER CMC SARASWATHIPURAM 381225 0 1 1LT6B-M 621 2 0 631 1 10 0 3 1 27288 206.1200 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 999999 100007045294 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,SARASWATHIPURAM 0 0 0 0 0 0 0 2026-03-01 0 10001114235 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1461526890 5684477780 C2STL493 SRI ASHWATTHANARAYANASHETTY S/O K N NARAYANASHETTY SY NO 49/1&50 381225 9090 1 1LT6B-M 621 1 0 13 0 1 0 28 1 4191 34.5400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 111114067767 0 0 0 0 0 0 0 0 1 0 SRI ASHWATTHANARAYANASHETTY,S/O K N NARAYANASHETTY SY NO 49/1&50 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526949 1626814781 C2STL569 NARASIMHAMURHY S/O THAMMAIAH KALPATARU EXTN 381225 0 1 1LT6B-M 621 1 0 929 6 1 0 3 1 5143 42.7300 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 111117500788 0 0 0 0 0 0 0 0 1 0 NARASIMHAMURHY,S/O THAMMAIAH KALPATARU EXTN 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1461526772 0687808026 C2STL139 COMISSIONER CMC SARASWATHI PURAM 381225 0 1 1LT6B-M 621 2 0 2047 30 1 0 3 1 1775 13.9000 0 0 1720 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1720 (ignore if paid) 0 0 111112386696 0 0 0 1 0 0 0 0 1 0 COMISSIONER CMC,SARASWATHI PURAM 0 0 0 0 0 0 0 2026-03-01 0 10001114045 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526719 0311454000 C2STL47 L NARASIMHAMURTHY GEDDALAHALLI MARALUR 381225 0 1 1LT6B-M 621 0.1600 0 8185 2 1 0 3 1 419 0 0 0 9750 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.9750 (ignore if paid) 0 9999 111116349016 0 0 0 0 0 0 0 0 1 0 L NARASIMHAMURTHY,GEDDALAHALLI MARALUR 0 0 0 0 0 0 0 2026-03-01 0 10001114283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.2000 2 1461526715 0000835097 C2STL149 COMMISSIONER CMC SARASWATHIPURAM 381225 0 1 1LT6B-M 621 2 0 472 1 10 0 3 1 16097 120.1500 0 0 1010 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1010 (ignore if paid) 0 999 100007040012 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,SARASWATHIPURAM 0 0 0 0 0 0 0 2026-03-01 0 10001090684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526755 9479099222 C2S84709 T.R.JAYALAKSHMI D/O T.N.RAJANNA BEHIND URDU SCHOOL UPPARAHALLI TUMKUR 381225 2630 1 LT1 211 1 0 7723 72 1 0 3 1 -47 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 9479099076D 0 0 0 1 0 0 0 0 0 0 T.R.JAYALAKSHMI,D/O T.N.RAJANNA BEHIND URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526783 9468434524 C2S86214 SUVARNAMMA W/O KALLESHAPPA NEAR SAPTHAGIRI TENT UPPARAHALLI TUMKUR 381225 1880 1 LT1 211 1 0 6392 98 1 0 3 1 -1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 110000890031 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O KALLESHAPPA NEAR SAPTHAGIRI TENT UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526915 9420544000 68223 K.NALINA W/O H.S.MAHESHAIAH NEAR SAPTHAGIRI TENT UPPARALLY TUMKUR 381225 1960 1 LT1 211 0.2400 0 4402 30 1 0 3 1 202 1.5000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111113116616 0 0 0 0 0 0 0 0 0 0 K.NALINA,W/O H.S.MAHESHAIAH NEAR SAPTHAGIRI TENT UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-11-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1800 2 1461526922 9414324383 C2SA26158 SHAIK ANSAR S/O SHAIK ABU YOUNUS NEAR SOPHIYA SCHOOL UPPARAHALLI1 TUMKURU 381225 2570 1 LT1 211 1 0 2354 30 1 0 3 1 -8 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 110000884512 0 0 0 1 0 0 0 0 0 0 SHAIK ANSAR,S/O SHAIK ABU YOUNUS NEAR SOPHIYA SCHOOL UPPARAHALLI1 TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2202140 1 0 0 0 0 0 24.5800 35 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526927 9412675949 C2S100005 RAMA KRISHNAPPA H S/O HANUMANTHARAYAPPA3 OPP URDU SCHOOL 381225 0 1 LT1 211 2 0 4628 78 1 0 3 1 0 0 0 0 1490 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 2021-12-01 111115309108 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA H,S/O HANUMANTHARAYAPPA3 OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BC3273660 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526932 9410544000 C2S70725 C. SUBRAMANYA. S/O "ARCHAKA" CHANDRASHEKARAIAH. UPPARAHALLY. 381225 2600 1 LT1 211 1 0 2738 15 1 0 3 1 -49 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 2006-04-19 111116454005 0 0 0 0 0 0 0 0 0 0 C. SUBRAMANYA.,S/O "ARCHAKA" CHANDRASHEKARAIAH. UPPARAHALLY. 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.2000 2 1461526743 9274664996 C2S94557 K HARISH S/O KRISHNA 4TH CROSS 381225 1650 1 LT1 211 1 0 13394 115 1 0 3 1 0 0 0 0 1050 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100006999860 0 0 0 1 0 0 0 0 0 0 K HARISH,S/O KRISHNA 4TH CROSS 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2583670 1 0 0 0 0 0 244.8300 0 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526884 9220544000 60804 JAYAMMA W/O LAKSHMANA UPPARA HALLI 381225 2010 1 LT1 211 0.2400 0 4384 11 1 0 3 1 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111113129056 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LAKSHMANA UPPARA HALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8200 2 1461526907 9213926698 C2S102713 MUBARAK M S/O LATE MD GHOUSE 4TH CROSS 381225 0 1 LT1 211 2 0 4228 73 1 0 3 0.9700 0 0 0 0 2690 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.2690 (ignore if paid) 0 1000000 67410342 0 0 0 1 0 0 0 0 0 0 MUBARAK M,S/O LATE MD GHOUSE 4TH CROSS 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 67410342 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.9700 2 1461526800 9155952280 C2S98552 ABDUL RAZAK T K S/O SANAULLA3 UPPARAHALLI 381225 0 1 LT1 211 2 0 12351 231 1 0 3 0.8800 0 6.2400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 BC3153283 0 0 0 2 0 0 0 0 0 0 ABDUL RAZAK T K,S/O SANAULLA3 UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 0 0 0 0 0 BC3153283 1 0 0 0 0 0 182.5800 200 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.8100 2 1461526860 9130544000 27034 ERANNA S/O CHIKKANNA UPPARAHALLY 381225 930 1 LT1 211 0.1600 0 10261 66 1 0 3 1 1 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116450454 0 0 0 1 0 0 0 0 0 0 ERANNA,S/O CHIKKANNA UPPARAHALLY 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526900 9120544000 60585 BASAVARAJU S/O SIDDAIAH - 381225 1410 1 LT1 211 1 0 11329 46 1 0 3 1 -10 0 0 0 720 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116246779 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O SIDDAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526870 9030544000 39112 R.RAMAIAH S/O SEETHA RAMAIAH UPPARAHALLI TUMKUR 381225 1380 1 LT1 211 0.8000 0 13921 59 1 0 3 1 -139 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 2013-05-08 111116255247 0 0 0 1 0 0 0 0 0 0 R.RAMAIAH,S/O SEETHA RAMAIAH UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.1200 2 1461526887 9026332708 C2S100004 RAMA KRISHNAPPA H S/O HANUMANTHARAYAPPA1 OPP URDU SCHOOL 381225 0 1 LT1 211 1 0 3747 137 1 0 3 1 0 0 0 0 570 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 2021-12-21 111115309107 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA H,S/O HANUMANTHARAYAPPA1 OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526906 9020544000 44595 JAYAMMA W/O LAKSHMANNA - 381225 2000 1 LT1 211 0.4800 0 12364 165 1 0 3 1 0 0 0 0 1430 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 111116183575 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O LAKSHMANNA - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.4400 2 1461526917 9010544000 C2SA23374 A.H.RASHMI W/O K.H.THIPPESWAMY BEHIND URDU SCHOOL 381225 1640 1 LT1 211 1 0 3109 22 1 0 3 1 -36 0 0 0 230 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116179411 0 0 0 1 0 0 0 0 0 0 A.H.RASHMI,W/O K.H.THIPPESWAMY BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-08-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526848 8942231252 C2S101156 SUJATHA W/O DEVARAJU B N 381225 0 1 LT1 211 1 0 1104 8 1 0 3 0.9800 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 BD1126675 0 0 0 3 0 0 0 0 0 0 SUJATHA,W/O DEVARAJU B N 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BD1126675 1 0 0 0 0 0 29.3300 39 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.8200 2 1461526911 8810544000 63365 KRISHNA MURTHY TUMKUR - 381225 2040 1 LT1 211 0.2400 0 5460 56 1 0 3 1 0 0 0 0 300 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111112885525 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526919 8800544000 C2S78972 D.KARIYANNA S/O DODDARANGAIAH OPP SAPTHAGIRI EXT 381225 1550 1 LT1 211 0.4800 0 373 56 1 0 3 0.8500 0 1 0 0 700 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.700 (ignore if paid) 0 999999 70351062 0 0 0 3 0 0 0 0 0 0 D.KARIYANNA,S/O DODDARANGAIAH OPP SAPTHAGIRI EXT 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 3.1600 2 1461526891 8720544000 31194 SUMA S/O DODDA RANGAIAH - 381225 1280 1 LT1 211 0.2000 0 5404 77 1 0 3 1 353 1.4500 0 0 140 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 111116266785 0 0 0 1 0 0 0 0 0 0 SUMA,S/O DODDA RANGAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526852 8635351774 C2S94758 G T RANGASWAMY S/O THOPEGOWDA1 UPPARAHALLI 381225 1480 1 LT1 211 1 0 4123 89 1 0 3 0.6900 0 0 0 0 570 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 BC2819443 0 0 0 0 0 0 0 0 0 0 G T RANGASWAMY,S/O THOPEGOWDA1 UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2819443 1 0 0 0 0 0 33.9200 44 2023-07-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.3100 2 1461526854 7520544000 46395 M.K.SYLARAIAH S/O KARILINGAIAH - 381225 2490 1 LT1 211 1 0 4629 14 1 0 3 1 420 3.4800 0 0 470 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111113116676 0 0 0 1 0 0 0 0 0 0 M.K.SYLARAIAH,S/O KARILINGAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526877 7510544000 C2S73155 ASMATUNNISA W/O MUNEER AHAMED UPPARAHALLI 381225 1930 1 LT1 211 0.2400 0 2379 40 1 0 3 1 673 4.8100 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116186917 0 0 0 0 0 0 0 0 0 0 ASMATUNNISA,W/O MUNEER AHAMED UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1200 2 1461526941 7482197110 C2S102810 DR AMEENA ASMA W/O SYED SAMI ULLA 2ND CROSS ROAD 381225 0 1 LT1 211 2 0 3702 98 1 0 3 0.6400 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 67410351 0 0 0 2 0 0 0 0 0 0 DR AMEENA ASMA,W/O SYED SAMI ULLA 2ND CROSS ROAD 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 67410351 1 0 0 0 0 0 53 58 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.5400 2 1461526856 7426660745 C2S93091 GAYATHRI UPPARAHALLI BADAVANE4 TUMKUR 381225 1680 1 LT1 211 1 0 5415 73 1 0 3 0.9000 0 0 0 0 310 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2587116 0 0 0 1 0 0 0 0 0 0 GAYATHRI,UPPARAHALLI BADAVANE4 TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1 2 1461526873 7420544000 68225 K.NALINA W/O H.S.MAHESHAIAH NEAR SAPTHAGIRI TENT UPPARALLY TUMKUR 381225 1980 1 LT1 211 0.2400 0 6366 30 1 0 3 1 526 6.5100 0 0 510 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116216111 0 0 0 1 0 0 0 0 0 0 K.NALINA,W/O H.S.MAHESHAIAH NEAR SAPTHAGIRI TENT UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526722 7359059443 C2S92752 RAJANNA NEAR URUDU SCHOOL UPPARAHALLI 381225 2130 1 LT1 211 2 0 13036 118 1 0 3 1 14 0 0 0 2220 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.2220 (ignore if paid) 0 99999 100007223241 0 0 0 1 0 0 0 0 0 0 RAJANNA,NEAR URUDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2296299 1 0 0 0 0 0 122.5800 135 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526779 7337479956 C2S102034 MAILARAIAH M K S/O LATE KARELINGAIAH2 381225 0 1 LT1 211 1 0 2322 58 1 0 3 0 0 0 0 0 270 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111117159727 0 0 0 0 0 0 0 0 0 0 MAILARAIAH M K,S/O LATE KARELINGAIAH2 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BC3482470 1 0 0 0 0 0 53 58 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526837 7320544000 66315 BHYRAMMA S/O VASUDEVASHETTY - 381225 2050 1 LT1 211 1 0 5376 0 1 0 3 1 3 0 0 0 1230 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1230 (ignore if paid) 0 9999 111116201019 0 0 0 1 0 0 0 0 0 0 BHYRAMMA,S/O VASUDEVASHETTY - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.4600 73 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526850 7316509127 C2S92750 RAJANNA NEAR URUDU SCHOOL3 UPPARAHALLI 381225 2120 1 LT1 211 1 0 5728 23 1 0 3 1 80 1.0400 0 0 1040 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 100007218387 0 0 0 1 0 0 0 0 0 0 RAJANNA,NEAR URUDU SCHOOL3 UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2556777 1 0 0 0 0 0 91.7500 101 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526781 7243489967 C2S90230 GAYASUDDIN KHAN SHIRANI S\O JALALUDDIN KHAN SHIRANI SHIRANI 4 TH CROSS UPPARAHALLI 381225 2280 1 LT1 211 1 0 8660 73 1 0 3 0.9500 987 6.7800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 BC2253777 0 0 0 3 0 0 0 0 0 0 GAYASUDDIN KHAN SHIRANI,S\O JALALUDDIN KHAN SHIRANI SHIRANI 4 TH CROSS UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2253777 1 0 0 0 0 0 69.9200 77 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.7800 2 1461526851 7220544000 70407 SANNATHAYAMMA. W/O SIDDALIGAIAH.BEHIND URDU SCHOOL UPPARALLY TUMKUR. 381225 670 1 LT1 211 1 0 12454 109 1 0 3 0 487 1.9900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009332 0 9999999 100001361378 0 0 0 0 0 0 0 0 0 0 SANNATHAYAMMA.,W/O SIDDALIGAIAH.BEHIND URDU SCHOOL UPPARALLY TUMKUR. 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-12-31 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.2500 2 1461526734 7160059947 C2S94762 SHYAMALA W/O G RANGAPPA2 NEAR URDU SCHOOL 381225 2070 1 LT1 211 1 0 5024 61 1 0 3 0.9700 98 1 0 0 890 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 BD1016539 0 0 0 0 0 0 0 0 0 0 SHYAMALA,W/O G RANGAPPA2 NEAR URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BD1016539 1 0 0 0 0 0 41 51 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.2500 2 1461526836 7128063880 C2S88449 C.SHAKUNTHALA DEVI W/O GANGADHARAIAH.B.C. UPPARAHALLI NEAR URDU SCHOOL TUMKUR 381225 1190 1 LT1 211 1 0 7904 103 1 0 3 1 0 0 0 0 240 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.240 (ignore if paid) 0 99999 2017-09-28 100007196734 0 0 0 1 0 0 0 0 0 0 C.SHAKUNTHALA DEVI,W/O GANGADHARAIAH.B.C. UPPARAHALLI NEAR URDU SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2109826 1 0 0 0 0 0 77.5800 85 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526882 7111335851 C2SA25364 ANATHARAMU S/O LATE.NARASIMHAIAH NEAR SAPTHAGIRI TAKEES UPPARAHALLI TUMKUR 381225 2110 1 LT1 211 1 0 1905 12 1 0 3 1 -48 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 110000861169 0 0 0 1 0 0 0 0 0 0 ANATHARAMU,S/O LATE.NARASIMHAIAH NEAR SAPTHAGIRI TAKEES UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526857 7020544000 51905 SAYAL PASHA S/O ABDUL RAHEEM SAB, NEAR URDU SCH - 381225 1330 1 LT1 211 0.4800 0 26090 41 1 0 3 1 0 0 0 0 850 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116179357 0 0 0 2 0 0 0 0 0 0 SAYAL PASHA,S/O ABDUL RAHEEM SAB, NEAR URDU SCH - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 223.8300 0 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.1000 2 1461526885 7010544000 C2S74852 SATHYAPPA S/O CHIKKANNA 4TH CROSS SAPTAGIRITAKIES 381225 1750 1 LT1 211 0.2400 0 5311 10 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116172241 0 0 0 1 0 0 0 0 0 0 SATHYAPPA,S/O CHIKKANNA 4TH CROSS SAPTAGIRITAKIES 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526718 6971199111 C2S84138 T.N NANDINI W/O ANANAD KUMAR.D SAPTHAGIRI TENT UPPARAHALLI 381225 1210 1 LT1 211 1 0 7953 23 1 0 3 1 -80 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111112644730D 0 0 0 1 0 0 0 0 0 0 T.N NANDINI,W/O ANANAD KUMAR.D SAPTHAGIRI TENT UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526717 6966941734 C2S82953 SHIVALINGAMMA W/O ERAIAH BEHIND URDU SCHOOL UPPARALLY TUMKUR 381225 2660 1 LT1 211 1 0 3570 36 1 0 3 1 -17 0 0 0 610 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.610 (ignore if paid) 0 99999 2022-07-22 111116054714 0 0 0 1 0 0 0 0 0 0 SHIVALINGAMMA W/O ERAIAH,BEHIND URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526867 6905883194 C2S98551 ABDUL RAZAK T K S/O SANAULLA1 UPPARAHALLI 381225 0 1 LT1 211 2 0 5585 99 1 0 3 0.9700 89 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 BC3153282 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK T K,S/O SANAULLA1 UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 0 0 0 0 0 BC3153282 1 0 0 0 0 0 83.2500 92 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.0900 2 1461526767 6648549136 C2S99959 NALINA K W/O MAHESHAIAH H S NEAR SAPTHAGIRI TENT 381225 0 1 LT1 211 1 0 225 4 1 0 3 0 -404 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 111115342836 0 0 0 0 0 0 0 0 0 0 NALINA K,W/O MAHESHAIAH H S NEAR SAPTHAGIRI TENT 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BC3288280 1 0 0 0 0 0 3.3300 13 2023-07-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526876 6610544000 C2S71044 D. KARIYANNA. S/O DODDARANGAIAH. OPP. SAPTHAGIRI TENT. 381225 1500 1 LT1 211 0.4800 0 3872 38 1 0 3 1 132 1 0 0 230 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116450041 0 0 0 1 0 0 0 0 0 0 D. KARIYANNA.,S/O DODDARANGAIAH. OPP. SAPTHAGIRI TENT. 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526823 6520544000 46396 M.K.MYLARAIAH S/O KARILINGAIAH - 381225 2480 1 LT1 211 0.5000 0 395 77 1 0 3 1 -81 0 0 0 770 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 1E1822882830 0 0 0 1 0 0 0 0 0 0 M.K.MYLARAIAH,S/O KARILINGAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-08-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526842 6510544000 C2S73023 M.K.MYLARAIAH S/O KARE LINGAIAH NEAR SAPTHGIRI TALKIES 381225 2460 1 LT1 211 0.3200 0 18089 55 1 0 3 1 -511 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116450398 0 0 0 1 0 0 0 0 0 0 M.K.MYLARAIAH,S/O KARE LINGAIAH NEAR SAPTHGIRI TALKIES 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526749 6443699265 C2S89312 SHAIK ANSAR S/O SHAIK ABU YOUNUS NEAR SOPHIYA SCHOOL UPPARAHALLI TUMKURU 381225 2560 1 LT1 211 1 0 7289 70 1 0 3 1 -10 0 0 0 900 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.900 (ignore if paid) 0 99999 110000881164 0 0 0 1 0 0 0 0 0 0 SHAIK ANSAR,S/O SHAIK ABU YOUNUS NEAR SOPHIYA SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526797 6430544000 C2S81147 H.B. SUBBAIAH CHAR NAVYA NIVASA BEHIND URDUSCHOOL UPPARALL TUMKUR 381225 1160 1 LT1 211 1 0 24570 189 1 0 3 1 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 2013-03-01 111116185945 0 0 0 1 0 0 0 0 0 0 H.B. SUBBAIAH CHAR,NAVYA NIVASA BEHIND URDUSCHOOL UPPARALL TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2024-08-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526820 6424035111 C2S87850 VENKATARAMANA SHETTY S/O DASAPP SHETTY UPPARAHALLI TUMKURU 381225 2690 1 LT1 211 1 0 4795 43 1 0 3 1 -28 0 0 0 290 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000854771 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA SHETTY,S/O DASAPP SHETTY UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526829 6420544000 68226 K.NALINA W/O H.S.MAHESHAIAH SRI SIDDALINGESWARA SWAMY NILAYA SIRI MANE BEHIND URDU SCHOOL NEAR SHARADA C... 381225 1990 1 LT1 211 0.2400 0 2626 64 1 0 3 0.9400 414 3.3600 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 BD1163997 0 0 0 1 0 0 0 0 0 0 K.NALINA,W/O H.S.MAHESHAIAH SRI SIDDALINGESWARA SWAMY NILAYA SIRI MANE BEHIND URDU SCHOOL NEAR SHARADA C... 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BD1163997 1 0 0 0 0 0 68.5000 75 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.3700 2 1461526962 6360281758 C2S91183 A L NAGARAJU S\O LT LAKKAPPA NEAR URDU SCHOOL UPPARALLI1 381225 1080 1 LT1 211 1 0 8122 113 1 0 3 1 416 1.7000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 100007177549 0 0 0 1 0 0 0 0 0 0 A L NAGARAJU,S\O LT LAKKAPPA NEAR URDU SCHOOL UPPARALLI1 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2336538 1 0 0 0 0 0 79.4200 87 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526926 6282484235 C2S104259 TABASSUM JAHAN & MOHAMMED ZABIULLA SHARIFF C/O VAZEER AHNED NEAR URDU SCHOOL UPPARAHALLI BADAVANE TUMKUR 381225 0 1 LT1 211 1 0 692 25 1 0 3 0.9900 502 2.1300 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 100000 67478865 0 0 0 2 0 0 0 0 0 0 TABASSUM JAHAN & MOHAMMED ZABIULLA SHARIFF,C/O VAZEER AHNED NEAR URDU SCHOOL UPPARAHALLI BADAVANE TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 67478865 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.7400 2 1461526782 6130544000 27283 XX C/O THIMMAPPA - 381225 960 1 LT1 211 0.1600 0 8902 77 1 0 3 1 -7 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116186514 0 0 0 1 0 0 0 0 0 0 XX,C/O THIMMAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526806 6120544000 60204 KARIYANNA S/O DODDA RANGAIAH - 381225 1560 1 LT1 211 0.8400 0 16345 145 1 0 3 1 505.9900 2.0800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.0 (ignore if paid) 0 9999999 111116179162 0 0 0 1 0 0 0 0 0 0 KARIYANNA,S/O DODDA RANGAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526778 6030544000 36304 RANGAMMA W/O NARASIMHA MURTHI - 381225 1770 1 LT1 211 0.1600 0 5969 59 1 0 3 1 84 1.3500 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 100007247565 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O NARASIMHA MURTHI - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526841 6010544000 C2S74276 RATHNAMMA W/O RANGASWAMAIAH BEHIND MASIDUPPARAHALLI TUMKUR 381225 2210 1 LT1 211 1 0 7906 44 1 0 3 1 3 0 0 0 810 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116450437 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O RANGASWAMAIAH BEHIND MASIDUPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.7200 2 1461526844 5910731347 C2S84192 M.K.MAILARAIAH S/O KARILINGAIAH PUNYA NILAYA NEAR SOFIYA SCHOOL 381225 2450 1 LT1 211 1 0 21680 85 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 100007262543 0 0 0 1 0 0 0 0 0 0 M.K.MAILARAIAH,S/O KARILINGAIAH PUNYA NILAYA NEAR SOFIYA SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 230.7500 0 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526845 5910544000 64583 BASAVARAJU S/O SIDDAIAH - 381225 1360 1 LT1 211 1 0 1876 4 1 0 3 1 -44 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111113116619 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,S/O SIDDAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4 14 2023-08-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526733 5846823298 C2S93422 MASANNA S/O EERAPPA BEHIND URDU SCHOOL 381225 840 1 LT1 211 1 0 4198 38 1 0 3 0.8300 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 BD0897161 0 0 0 0 0 0 0 0 0 0 MASANNA,S/O EERAPPA BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BD0897161 1 0 0 0 0 0 58.8300 65 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.2400 2 1461526793 5831152683 C2S97059 B S THIRUMALAIAH S/O SIDDAGANGAIAH1 BEHIND URDU SCHOOL 381225 790 1 LT1 211 1 0 2042 19 1 0 3 0.0300 -7 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 2020-10-19 BD1019602 0 0 0 0 0 0 0 0 0 0 B S THIRUMALAIAH,S/O SIDDAGANGAIAH1 BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BD1019602 1 0 0 0 0 0 16.9200 27 2023-09-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.0400 2 1461526828 5820544000 46150 MUJEED PASHA S/O ADBDUL JALEEL SAB - 381225 2180 1 LT1 211 0.4800 0 9425 113 1 0 3 1 411 3.5500 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116460761 0 0 0 1 0 0 0 0 0 0 MUJEED PASHA,S/O ADBDUL JALEEL SAB - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-08-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526846 5810544000 46471 PRABHAKAR S/O MAHALINGA BHATT - 381225 2230 1 LT1 211 0.4000 0 7915 25 1 0 3 1 -3 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 2012-05-11 111113135878 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S/O MAHALINGA BHATT - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526894 5800544000 C2S78708 GAYASUDDIN KHAN SHIRANI S/O JALAL UDDIN KHAN SHERANI 4TH CROSS UPPARAHALLI 381225 2300 1 LT1 211 0.4800 0 14352 83 1 0 3 1 1559 9.4200 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116202447 0 0 0 1 0 0 0 0 0 0 GAYASUDDIN KHAN SHIRANI,S/O JALAL UDDIN KHAN SHERANI 4TH CROSS UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526940 5770445120 C2S92889 SHAMSHAD BEGUM BEHIND URDU SCHOOL UPPARAHLLI 381225 2270 1 LT1 211 1 0 8902 147 1 0 3 0.9800 -219 0 0 0 800 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2019-04-26 BC2444509 0 0 0 2 0 0 0 0 0 0 SHAMSHAD BEGUM,BEHIND URDU SCHOOL UPPARAHLLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2444509 1 0 0 0 0 0 108.0800 119 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.3400 2 1461526714 5756805239 C2S98312 G.T. RANGASWAMY S/O THOPEGOWDA 381225 1490 1 LT1 211 1 0 2188 4 1 0 3 0.8000 -37 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 BC3140887 0 0 0 0 0 0 0 0 0 0 G.T. RANGASWAMY,S/O THOPEGOWDA 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 0 0 0 0 0 BC3140887 1 0 0 0 0 0 45.7500 56 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.1600 2 1461526804 5616107158 C2S90752 SHAIK ANSAR S/O SHAIK ABU YOUNUS NEAR SOPHIYA SCHOOL UPPARAHALLI TUMKURU 381225 2590 1 LT1 211 1 0 6851 61 1 0 3 1 -24 0 0 0 940 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.940 (ignore if paid) 0 99999 2017-11-22 100007165498 0 0 0 1 0 0 0 0 0 0 SHAIK ANSAR,S/O SHAIK ABU YOUNUS NEAR SOPHIYA SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2322592 1 0 0 0 0 0 72.0800 79 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526861 5500544000 C2S80028 SANNATAYAMMA W/O SIDDALINGAIAH BEHIND URDU SCHOOL 381225 680 1 LT1 211 1 0 7784 41 1 0 3 1 29 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116461504 0 0 0 1 0 0 0 0 0 0 SANNATAYAMMA,W/O SIDDALINGAIAH BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526818 5419006806 C2S107048 SURESH B S S/O SAMPATH KUMAR BEHIND URDU SCHOO, UPPARAHALLI 381225 0 1 LT1 211 1 0 371 16 1 0 3 0.8000 791 5.7400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 69966816 0 0 0 1 0 0 0 0 0 0 SURESH B S,S/O SAMPATH KUMAR BEHIND URDU SCHOO, UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.6900 2 1461526833 5410544000 C2S72255 M.K. MYLARAIAH. S/O KARILINGAIAH. NEAR SAPTHAGIRI TAKIES. 381225 2470 1 LT1 211 0.2400 0 22520 3 1 0 3 1 -157 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111113116624 0 0 0 1 0 0 0 0 0 0 M.K. MYLARAIAH.,S/O KARILINGAIAH. NEAR SAPTHAGIRI TAKIES. 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526738 5335847050 C2S94475 A L NAGARAJU S/O LT LAKKAPPA NEAR URDU SCHOOL 381225 1070 1 LT1 211 1 0 3206 22 1 0 3 1 226 1.9600 0 0 360 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 100006999843 0 0 0 1 0 0 0 0 0 0 A L NAGARAJU,S/O LT LAKKAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2694096 1 0 0 0 0 0 24.8300 35 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526895 5278399912 C2S98549 ABDUL RAZAK T K S/O SANAULLA2 UPPARAHALLI 381225 0 1 LT1 211 2 0 5671 94 1 0 3 1 -3 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 111113141588 0 0 0 1 0 0 0 0 0 0 ABDUL RAZAK T K,S/O SANAULLA2 UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 0 0 0 0 0 BC3153281 1 0 0 0 0 0 99 109 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526785 5220544000 61518 SATHYAPPA S/O CHIKKANNA - 381225 1720 1 LT1 211 0.2000 0 6641 21 1 0 3 1 -23 0 0 0 750 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111113113329 0 0 0 1 0 0 0 0 0 0 SATHYAPPA,S/O CHIKKANNA - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526899 5183575095 C2S90499 ZIAULLA KHAN S/O BASHEER UDIIN KHAN 5TH CROSS NEAR URDU SCHOOL1 UPPARAHALLI TUMKURU 381225 2320 1 LT1 211 1 0 6784 91 1 0 3 0.9400 348 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 BC2338456 0 0 0 2 0 0 0 0 0 0 ZIAULLA KHAN,S/O BASHEER UDIIN KHAN 5TH CROSS NEAR URDU SCHOOL1 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2338456 1 0 0 0 0 0 64.7500 71 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.2000 2 1461526760 5130544000 28433 SYED JABI ULLA S/O SYED HUSSAIN SAB BEHIND URDU SCHOOL UPPARALLY TUMKUR - 381225 770 1 LT1 211 0.1600 0 9419 62 1 0 3 0 146 1.7800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009332 0 9999999 100001366729 0 0 0 0 0 0 0 0 0 0 SYED JABI ULLA,S/O SYED HUSSAIN SAB BEHIND URDU SCHOOL UPPARALLY TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526795 5120544000 60205 KARIYANNA S/O DODDA RANGAIAH - 381225 1570 1 LT1 211 1 0 8777 18 1 0 3 1 -119 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 2023-02-07 111116455689 0 0 0 1 0 0 0 0 0 0 KARIYANNA,S/O DODDA RANGAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526824 5111551044 C2S104258 TABASSUM JAHAN & MOHAMMED ZABIULLA SHARIFF C/O VAZEER AHNED NEAR URDU SCHOOL UPPARAHALLI BADAVANE TUMKUR 381225 0 1 LT1 211 1 0 3743 125 1 0 3 0.8400 0 1.4700 0 0 960 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.960 (ignore if paid) 0 100000 67478864 0 0 0 2 0 0 0 0 0 0 TABASSUM JAHAN & MOHAMMED ZABIULLA SHARIFF,C/O VAZEER AHNED NEAR URDU SCHOOL UPPARAHALLI BADAVANE TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 67478864 1 0 0 0 0 0 53 58 2024-02-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.3000 2 1461526747 5042687051 C2SA25469 SUVARNAMMA 2 UPPARAHALLI TUMKUR 381225 1900 1 LT1 211 0.5000 0 3767 42 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 100007216732 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,2 UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526789 5010199222 C2SA24947 T.N NANDINI W/O ANANAD KUMAR.D SAPTHAGIRI TENT UPPARAHALLI 381225 1220 1 LT1 211 1 0 1589 22 1 0 3 1 145 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111115750971D 0 0 0 1 0 0 0 0 0 0 T.N NANDINI,W/O ANANAD KUMAR.D SAPTHAGIRI TENT UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526939 4950585801 C2S87316 B.S.SURESH BEHIND URDU SCHOOL, UPPARAHALLI,TUMKUR 381225 980 1 LT1 211 1 0 7884 73 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 100007234254 0 0 0 1 0 0 0 0 0 0 B.S.SURESH,BEHIND URDU SCHOOL, UPPARAHALLI,TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2029306 1 0 0 0 0 0 62.7500 69 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526763 4920544000 38758 NAGARATHNAMMA .D D/O DODDAIAH UPPARALLY TUMKUR - 381225 1600 1 LT1 211 0.2400 0 11605 87 1 0 3 1 0 0 0 0 1490 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 2019-04-15 111116451556 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA .D,D/O DODDAIAH UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.3200 2 1461526816 4910544000 65220 ASMATH UNNISA W/O MUNNIRAHAMED URDHU CSHOOL BACK SIDE 381225 1940 1 LT1 211 0.8000 0 13315 55 1 0 3 1 33 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116197138 0 0 0 0 0 0 0 0 0 0 ASMATH UNNISA,W/O MUNNIRAHAMED URDHU CSHOOL BACK SIDE 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.4400 2 1461526773 4820544000 46151 MUJEEB PASHA S/O ABDUL JALEEL SAB - 381225 2190 1 LT1 211 0.4800 0 9176 69 1 0 3 1 225 2.6800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116453554 0 0 0 1 0 0 0 0 0 0 MUJEEB PASHA,S/O ABDUL JALEEL SAB - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526802 4810544000 64826 ZIAULLA KHAN S/O BASHIRUDDIN KHAN NEAR URDU SCHOOL UPPARALLY TUMKUR 381225 2310 1 LT1 211 0.4800 0 23663 116 1 0 3 1 0 0 0 0 1350 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 111116204281 0 0 0 3 0 0 0 0 0 0 ZIAULLA KHAN,S/O BASHIRUDDIN KHAN NEAR URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.5400 2 1461526807 4807519818 C2S84699 B S SUMA 4TH CROSS NEAR URDU SCHOOL UPPARAHALLI TUMKUR 381225 2520 1 LT1 211 1 0 9989 25 1 0 3 0 471 5.6900 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999 2015-05-15 110000884998 0 0 0 0 0 0 0 0 0 0 B S SUMA,4TH CROSS NEAR URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526819 4805014555 C2S100003 RAMA KRISHNAPPA H S/O HANUMANTHARAYAPPA OPP URDU SCHOOL 381225 0 1 LT1 211 1 0 3561 205 1 0 3 0 0 20.3100 0 0 350 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 2021-12-21 111115309106 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNAPPA H,S/O HANUMANTHARAYAPPA OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BC3273658 1 0 0 0 0 0 35.2500 45 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526830 4704225071 C2S85747 ANATHARAMU 2 UPPARAHALLI TUMKUR 381225 2100 1 LT1 211 1 0 9441 40 1 0 3 1 -52 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 110000889292 0 0 0 1 0 0 0 0 0 0 ANATHARAMU,2 UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526849 4696971039 C2SA26483 A L NAGARAJU S\O LT LAKKAPPA NEAR URDU SCHOOL UPPARALLI34 381225 1050 1 LT1 211 3 0 3284 3 1 0 3 0.8700 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009332 0 100000 C515700 0 0 0 0 0 0 0 0 0 0 A L NAGARAJU,S\O LT LAKKAPPA NEAR URDU SCHOOL UPPARALLI34 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.1200 2 1461526716 4644054207 C2S92749 RAJANNA NEAR URUDU SCHOOL4 UPPARAHALLI 381225 2140 1 LT1 211 1 0 4018 71 1 0 3 0.9900 0 5.5300 0 0 440 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2556666 0 0 0 2 0 0 0 0 0 0 RAJANNA,NEAR URUDU SCHOOL4 UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2556666 1 0 0 0 0 0 43.5000 54 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.2700 2 1461526766 4615900571 C2S84084 RAMYA T K W/O SHIVANATH T.P,URDU SCHOOL MAIN ROAD,UPPARAHALLI TUMKUR 381225 2170 1 LT1 211 1 0 15789 138 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 100007163882 0 0 0 1 0 0 0 0 0 0 RAMYA T K,W/O SHIVANATH T.P,URDU SCHOOL MAIN ROAD,UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526777 4610544000 C2S71443 S. PRAMILAMMA. W/O HANUMANTHAIAH. BEHIND URDU SCHOOL. 381225 1320 1 LT1 211 1 0 16971 93 1 0 3 1 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 2006-10-30 111113129075 0 0 0 1 0 0 0 0 0 0 S. PRAMILAMMA.,W/O HANUMANTHAIAH. BEHIND URDU SCHOOL. 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8000 2 1461526924 4553231306 C2S84683 G.A MANJUNATH S/O ASHOK SHIVAKRUPA OPP SAPTHAGIRI TENT UPPARALLY TUMKUR 381225 1300 1 LT1 211 1 0 4058 22 1 0 3 1 -153 0 0 0 570 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007250970 0 0 0 1 0 0 0 0 0 0 G.A MANJUNATH,S/O ASHOK SHIVAKRUPA OPP SAPTHAGIRI TENT UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526786 4510544000 C2S71614 GAYASUDDIN KHAN SIRANI. S/O JALAL UDDIN KHAN SIRANI. 4TH CROSS. 381225 2290 1 LT1 211 1 0 12995 55 1 0 3 1 -616 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111113125031 0 0 0 1 0 0 0 0 0 0 GAYASUDDIN KHAN SIRANI.,S/O JALAL UDDIN KHAN SIRANI. 4TH CROSS. 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.9200 114 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526817 4500544000 C2S80029 SANNATAYAMMA W/O SIDDALINGAIAH BEHIND URDU SCHOOL 381225 690 1 LT1 211 1 0 8170 59 1 0 3 1 361 2.5800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116179367 0 0 0 1 0 0 0 0 0 0 SANNATAYAMMA,W/O SIDDALINGAIAH BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526942 4448015501 C2S85746 ANATHARAMU 1 UPPARAHALLI TUMKUR 381225 2090 1 LT1 211 1 0 6130 20 1 0 3 1 -64 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 100007188997 0 0 0 1 0 0 0 0 0 0 ANATHARAMU,1 UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526805 4408769162 C2S86215 SUVARNAMMA 1 UPPARAHALLI TUMKUR 381225 1890 1 LT1 211 0.5000 0 662 51 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 100007175014 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,1 UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.6700 13 2025-11-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526803 4310544000 C2SA22678 RUKSANA W/O SYED HUSAIN NEAR URDU SCHOOL OPP SAPTAGIRI TEN 381225 1230 1 LT1 211 1 0 22063 195 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116264646 0 0 0 1 0 0 0 0 0 0 RUKSANA,W/O SYED HUSAIN NEAR URDU SCHOOL OPP SAPTAGIRI TEN 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-07-14 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526821 4305985699 C2S102033 MAILARAIAH M K S/O LATE KARELINGAIAH 381225 0 1 LT1 211 1 0 2811 114 1 0 3 0 0 1 0 0 780 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.780 (ignore if paid) 0 100000 111117159726 0 0 0 0 0 0 0 0 0 0 MAILARAIAH M K,S/O LATE KARELINGAIAH 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BC3482469 1 0 0 0 0 0 53 58 2023-09-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526946 4251199111 C2S84137 T.N NANDINI W/O ANANAD KUMAR.D SAPTHAGIRI TENT UPPARAHALLI 381225 1200 1 LT1 211 1 0 10043 77 1 0 3 1 173 1 0 0 650 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111115751136D 0 0 0 1 0 0 0 0 0 0 T.N NANDINI,W/O ANANAD KUMAR.D SAPTHAGIRI TENT UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526729 4220544000 61519 SATHYAPPA S/O CHIKKANNA - 381225 1730 1 LT1 211 0.2800 0 4013 24 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116262173 0 0 0 1 0 0 0 0 0 0 SATHYAPPA,S/O CHIKKANNA - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526827 4194066485 C2S90448 JAYAMMA W/O SRINIVAS SAPTHAGIRI EXTN UPPARAHALLI TUMKURU 381225 1130 1 LT1 211 1 0 11566 129 1 0 3 0.8600 0 0 0 0 1320 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 2018-01-12 BC2157475 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O SRINIVAS SAPTHAGIRI EXTN UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2157475 1 0 0 0 0 0 87.5000 96 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.2600 2 1461526759 4120544000 62039 KHAJA KUTUBDEEN S/O KHAJA RIYAZUR RAHMAN UPPARAHALLI 381225 2250 1 LT1 211 1 0 14423 65 1 0 3 1 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 2019-12-30 111116254411 0 0 0 1 0 0 0 0 0 0 KHAJA KUTUBDEEN,S/O KHAJA RIYAZUR RAHMAN UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526770 4114279598 C2S83712 C.SUBRAMANYA S/O "ARCHAKA" CHANDRASHEKARAIAH UPPARAHALLI 381225 2610 1 LT1 211 1 0 519 10 1 0 3 1 -29 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 2015-02-26 100007171592 0 0 0 1 0 0 0 0 0 0 C.SUBRAMANYA,S/O "ARCHAKA" CHANDRASHEKARAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526791 4110544000 C2S78538 A.H.RASHMI W/O K.H.THIPPESWAMY BEHIND URDU SCHOOL 381225 1610 1 LT1 211 0.4800 0 12212 91 1 0 3 1 173 1 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 2014-02-06 111116199318 0 0 0 1 0 0 0 0 0 0 A.H.RASHMI,W/O K.H.THIPPESWAMY BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526859 4082264981 C2S85709 K GANESH MURTHY S/O SRI KRISHNA MARUTHI, BEHIND URDU SCHOOL, 4TH CROSS, UPPARAHALLI,TUMKUR. 381225 2500 1 LT1 211 1 0 6768 47 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 110000860088 0 0 0 1 0 0 0 0 0 0 K GANESH MURTHY,S/O SRI KRISHNA MARUTHI, BEHIND URDU SCHOOL, 4TH CROSS, UPPARAHALLI,TUMKUR. 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526741 4030544000 37600 CHIKKATHIMMAIAH DISTRICT PENSION ASSOCIATION - 381225 620 1 LT1 211 0.2800 0 5131 0 1 0 28 1 -27 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116461364 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMMAIAH,DISTRICT PENSION ASSOCIATION - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526750 4023976166 C2S97915 SUJATHA C/O B S DEVARAJU BEHIND URDU SCHOOL 381225 1040 1 LT1 211 1 0 8267 127 1 0 3 0.9600 0 1 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 2021-01-21 BD1062138 0 0 0 2 0 0 0 0 0 0 SUJATHA,C/O B S DEVARAJU BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BD1062138 1 0 0 0 0 0 113.2500 125 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.1100 2 1461526871 3674805111 C2S81514 T.H.SURYAPRAKASH TEACHER ANJANADRI BEHIND URDU SCHOOL UPPARALLY 381225 1150 1 LT1 211 1 0 13004 81 1 0 3 1 -49 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 2013-06-18 111116456343 0 0 0 1 0 0 0 0 0 0 T.H.SURYAPRAKASH TEACHER,ANJANADRI BEHIND URDU SCHOOL UPPARALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526751 3619724963 C2S93089 GAYATHRI UPPARAHALLI BADAVANE TUMKUR 381225 1660 1 LT1 211 2 0 12429 117 1 0 3 0.7700 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 2020-08-20 BC2290053 0 0 0 1 0 0 0 0 0 0 GAYATHRI,UPPARAHALLI BADAVANE TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2290053 1 0 0 0 0 0 119.4200 131 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.5100 2 1461526735 3527079885 C2S97058 B S THIRUMALAIAH S/O SIDDAGANGAIAH3 BEHIND URDU SCHOOL 381225 800 1 LT1 211 1 0 5432 94 1 0 3 0.9600 164 1 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 2020-10-19 BD1019603 0 0 0 2 0 0 0 0 0 0 B S THIRUMALAIAH,S/O SIDDAGANGAIAH3 BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BD1019603 1 0 0 0 0 0 89.5000 98 2023-07-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.6500 2 1461526731 3525958786 C2S98095 K NALINA W/O H S MAHESHAIAH SRI SIDDALINGESWARA SWAMY NILAYA 4TH CROSS UPPARALLY TUMKUR-572102 381225 0 1 LT1 211 2 0 7234 107 1 0 3 0.9600 0 1 0 0 1710 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 BC3111639 0 0 0 2 0 0 0 0 0 0 K NALINA,W/O H S MAHESHAIAH SRI SIDDALINGESWARA SWAMY NILAYA 4TH CROSS UPPARALLY TUMKUR-572102 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 0 0 0 0 0 BC3111639 1 0 0 0 0 0 108.4200 119 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.4300 2 1461526758 3520544000 68702 SOROJAMMA W/O: ANJANAPPA UPPARAHALLI (NEAR TENT) 381225 1780 1 LT1 211 1 0 7699 58 1 0 3 1 234 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116177479 0 0 0 1 0 0 0 0 0 0 SOROJAMMA,W/O: ANJANAPPA UPPARAHALLI (NEAR TENT) 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.3600 2 1461526771 3516179691 C2S96249 RESHMA W/O SYED KHALEEL2 BEHIND URDU SCHOOL 381225 760 1 LT1 211 1 0 5078 90 1 0 3 0.8100 857 5.6300 0 0 330 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BD1040468 0 0 0 2 0 0 0 0 0 0 RESHMA,W/O SYED KHALEEL2 BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BD1040468 1 0 0 0 0 0 68.6700 76 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2 2 1461526790 3510544000 C2S70718 D. JAYALAKSHMI. W/O C. RAJU. UPPARAHALLY. 381225 1580 1 LT1 211 1 0 15345 108 1 0 3 1 0 1 0 0 1440 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111116185990 0 0 0 1 0 0 0 0 0 0 D. JAYALAKSHMI.,W/O C. RAJU. UPPARAHALLY. 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.9800 2 1461526822 3500544000 C2S80030 SANNATAYAMMA W/O SIDDALINGAIAH BEHIND URDU SCHOOL UPPARAHALLI TUMKUR 381225 700 1 LT1 211 1 0 6959 37 1 0 3 1 22 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116199307 0 0 0 1 0 0 0 0 0 0 SANNATAYAMMA,W/O SIDDALINGAIAH BEHIND URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526835 3494186822 C2S87317 B.S.SURESH BEHIND URDU SCHOOL, UPPARAHALLI,TUMKUR 381225 990 1 LT1 211 1 0 6545 44 1 0 3 1 6 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 100007273089 0 0 0 1 0 0 0 0 0 0 B.S.SURESH,BEHIND URDU SCHOOL, UPPARAHALLI,TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2029307 1 0 0 0 0 0 33.0800 43 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526840 3491964006 C2S88951 SHANTHIPEETER W/O K.P.JOY BIHIND URDU SCHOOL UPPARAHALLI TUMKURU 381225 1420 1 LT1 211 3 0 2014 172 1 97 3 0.9400 -17 0 0 0 350 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.350 (ignore if paid) 0 9999 BC1934165 0 0 0 3 0 0 0 0 0 0 SHANTHIPEETER,W/O K.P.JOY BIHIND URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001496497 1 0 0 0 0 0 0 0 0 BC1934165 1 0 0 0 0 0 70.6700 78 2023-07-05 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.7600 2 1461526934 3453474258 C2S100688 RESHMA S/O KHALEEL1 BEHIND URDU SCHOOL 381225 0 1 LT1 211 1 0 6943 136 1 0 3 0 221 2.9000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 111116561086 0 0 0 0 0 0 0 0 0 0 RESHMA,S/O KHALEEL1 BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BD1118593 1 0 0 0 0 0 133.3300 147 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526960 3440345390 C2S100002 RAMA KRISHNAPPA H S/O HANUMANTHARAYAPPA2 OPP URDU SCHOOL 381225 0 1 LT1 211 1 0 4613 128 1 0 3 1 0 0 0 0 940 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 2021-12-21 111115309105 0 0 0 1 0 0 0 0 0 0 RAMA KRISHNAPPA H,S/O HANUMANTHARAYAPPA2 OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BC3273657 1 0 0 0 0 0 103.7500 114 2023-10-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526788 3400544000 C2S79105 PRABHAKAR S/O MAHALINGA BHATT UPPARAHALLI TUMKUR 381225 2240 1 LT1 211 0.4800 0 3058 18 1 0 3 1 -7 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116196748 0 0 0 1 0 0 0 0 0 0 PRABHAKAR,S/O MAHALINGA BHATT UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526954 3332736789 C2S89311 SHAIK ANSAR S/O SHAIK ABU YOUNUS NEAR SOPHIYA SCHOOL UPPARAHALLI2 TUMKURU 381225 2550 1 LT1 211 1 0 7335 27 1 0 3 1 -144 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 110000887726 0 0 0 1 0 0 0 0 0 0 SHAIK ANSAR,S/O SHAIK ABU YOUNUS NEAR SOPHIYA SCHOOL UPPARAHALLI2 TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2202138 1 0 0 0 0 0 65.9200 73 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526739 3220544000 62504 VINOD RAJ N AND RAKSHITHA R S/O NAGARAJU "JANANI NIVASA" OPP SAPTAGIRI TENT BEHIND URDU SCHOOL TUMKUR GULARIVE MAIN ROAD T... 381225 1430 1 LT1 211 1 0 12519 122 1 0 3 1 -1 0 0 0 60 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 111116452056 0 0 0 1 0 0 0 0 0 0 VINOD RAJ N AND RAKSHITHA R,S/O NAGARAJU "JANANI NIVASA" OPP SAPTAGIRI TENT BEHIND URDU SCHOOL TUMKUR GULARIVE MAIN ROAD T... 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-16 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5800 2 1461526913 3158002983 C2S94761 SHYAMALA W/O G RANGAPPA1 NEAR URDU SCHOOL 381225 2060 1 LT1 211 1 0 4600 40 1 0 3 0.9500 97 1.1400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 BD1016538 0 0 0 0 0 0 0 0 0 0 SHYAMALA,W/O G RANGAPPA1 NEAR URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BD1016538 1 0 0 0 0 0 29.5000 40 2023-07-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.1900 2 1461526768 3110544000 C2S78539 A.H.RASHMI W/O K.H.THIPPESWAMY BEHIND URDU SCHOOL 381225 1630 1 LT1 211 0.4800 0 7660 53 1 0 3 1 92 1.0600 0 0 860 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 111116452849 0 0 0 1 0 0 0 0 0 0 A.H.RASHMI,W/O K.H.THIPPESWAMY BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526784 3105819684 C2S100853 MANJUNATHA G A S/O ASHOKA NEAR URDU SCHOOL 381225 0 1 LT1 211 1 0 3385 271 1 0 3 1 0 23.9000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 111116600507 0 0 0 1 0 0 0 0 0 0 MANJUNATHA G A,S/O ASHOKA NEAR URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-08-06 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526904 3065325499 C2S100001 RAMA KRISHNAPPA H S/O HANUMANTHARAYAPPA4 OPP URDU SCHOOL 381225 0 1 LT1 211 1 0 11141 241 1 0 3 0 0 12.9300 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 2021-12-21 111115309104 0 0 0 0 0 0 0 0 0 0 RAMA KRISHNAPPA H,S/O HANUMANTHARAYAPPA4 OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BC3273656 1 0 0 0 0 0 219.5800 0 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526921 3051775314 C2S90500 ZIAULLA KHAN S/O BASHEER UDIIN KHAN 5TH CROSS NEAR URDU SCHOOL UPPARAHALLI TUMKURU 381225 2330 1 LT1 211 1 0 5959 40 1 0 3 0.7600 -50 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 BC2338457 0 0 0 1 0 0 0 0 0 0 ZIAULLA KHAN,S/O BASHEER UDIIN KHAN 5TH CROSS NEAR URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2338457 1 0 0 0 0 0 36.1700 46 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.5400 2 1461526961 3031466563 C2S92751 RAJANNA NEAR URUDU SCHOOL1 UPPARAHALLI 381225 2150 1 LT1 211 2 0 2787 60 1 0 3 1 264 1.1700 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 100007151731 0 0 0 1 0 0 0 0 0 0 RAJANNA,NEAR URUDU SCHOOL1 UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2556778 1 0 0 0 0 0 39 49 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526968 3030544000 37601 CHIKKATHIMMAIAH DISTRICT PENSION ASSOCIATION - 381225 610 1 LT1 211 0.2800 0 480 0 1 0 28 1 145 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116447523 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMMAIAH,DISTRICT PENSION ASSOCIATION - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526748 3020544000 49313 ASMATHUNNISA W/O MUNEER PAASHA - 381225 1920 1 LT1 211 0.4800 0 1879 2 1 0 3 1 -14 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116246457 0 0 0 0 0 0 0 0 0 0 ASMATHUNNISA,W/O MUNEER PAASHA - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-06-28 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.0200 2 1461526737 3010544000 C2SA23814 S P JAYAMMA W/0 HANUMANTHARAYAPPA BEHIND URDU SCHOOOL 381225 2530 1 LT1 211 1 0 11742 50 1 0 3 1 173 2.1300 0 0 390 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116180853 0 0 0 1 0 0 0 0 0 0 S P JAYAMMA,W/0 HANUMANTHARAYAPPA BEHIND URDU SCHOOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-12-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526897 2957120945 C2S104257 TABASSUM JAHAN & MOHAMMED ZABIULLA SHARIFF C/O VAZEER AHNED NEAR URDU SCHOOL UPPARAHALLI BADAVANE TUMKUR 381225 0 1 LT1 211 2 0 4549 155 1 0 3 0.8900 0 10.0300 0 0 870 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.870 (ignore if paid) 0 100000 67478863 0 0 0 3 0 0 0 0 0 0 TABASSUM JAHAN & MOHAMMED ZABIULLA SHARIFF,C/O VAZEER AHNED NEAR URDU SCHOOL UPPARAHALLI BADAVANE TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 67478863 1 0 0 0 0 0 53 58 2023-10-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 3.2300 2 1461526955 2926993080 C2S100687 RESHMA S/O KHALEEL2 BEHIND URDU SCHOOL 381225 0 1 LT1 211 1 0 8334 167 1 0 3 1 0 0 0 0 3910 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.3910 (ignore if paid) 0 1000000 111116561083 0 0 0 1 0 0 0 0 0 0 RESHMA,S/O KHALEEL2 BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526726 2820544000 46293 SHAMSHAD BEGAM W/O SYED MAHAMAD HASAN UPPARAHALLY 381225 2260 1 LT1 211 1 0 15368 97 1 0 3 1 -228 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 2019-04-26 111116450441 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BEGAM,W/O SYED MAHAMAD HASAN UPPARAHALLY 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-08-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8400 2 1461526792 2800544000 C2S81096 K.PAPANNA S/O KRISHNAPPA URDU SCHOOL NEAR 381225 1790 1 LT1 211 0.4800 0 10288 78 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116180155 0 0 0 1 0 0 0 0 0 0 K.PAPANNA,S/O KRISHNAPPA URDU SCHOOL NEAR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526881 2768358270 C2SA26564 DHARANIKUMAR S\O KUMAR OPP JANE WATER SUPPLY UPPARALLI 381225 1140 1 LT1 211 2 0 4913 15 1 0 3 0.9600 -21 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 BC2380007 0 0 0 0 0 0 0 0 0 0 DHARANIKUMAR,S\O KUMAR OPP JANE WATER SUPPLY UPPARALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.1600 2 1461526914 2753684796 C2S105878 SAYAL PASHA S/O ABDUL RAHIM SAB BEHIND GOVT URDU SCHOOL, UPPARAHALLI 381225 0 1 LT1 211 2 0 3147 128 1 0 3 0.8000 0 1 0 0 260 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.260 (ignore if paid) 0 100000 68288226 0 0 0 2 0 0 0 0 0 0 SAYAL PASHA,S/O ABDUL RAHIM SAB BEHIND GOVT URDU SCHOOL, UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.1700 2 1461526935 2739712037 C2S90255 KRISHNA B K C/O BHAGAVANTH RAO NEAR URDU SCHOOL UPPARAHALLI TUMKUR 381225 2440 1 LT1 211 1 0 10564 64 1 0 3 0 -181 0 0 0 690 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.690 (ignore if paid) 0 99999 100007251018 0 0 0 0 0 0 0 0 0 0 KRISHNA B K,C/O BHAGAVANTH RAO NEAR URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC1989013 1 0 0 0 0 0 86.1700 95 2023-06-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526796 2700544000 C2S81008 B.S.THIRUMALLAIAH S/O SIDDAGANGAIAH BEHIND UPPARAHALLI URDU SCHOOL 381225 910 1 LT1 211 1 0 3044 17 1 0 3 1 -40 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 2015-06-10 111116179744 0 0 0 1 0 0 0 0 0 0 B.S.THIRUMALLAIAH,S/O SIDDAGANGAIAH BEHIND UPPARAHALLI URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526916 2654386715 C2S100312 MANJULA D C W/O MURULI KRISHNA T N BEHIND URDU SCHOOL 381225 0 1 LT1 211 2 0 7921 72 1 0 3 0 -1305 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 2022-03-22 111116022390 0 0 0 0 0 0 0 0 0 0 MANJULA D C,W/O MURULI KRISHNA T N BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BD1106369 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526720 2624736216 C2S88854 MUSTHAFA KHAN S/O BASHEER AHAMED,URDHU SCHOOL,UPARAHALLI,TUMKUR 381225 1590 1 LT1 211 1 0 15014 157 1 0 3 1 0 0 0 0 1250 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 110000872162 0 0 0 1 0 0 0 0 0 0 MUSTHAFA KHAN,S/O BASHEER AHAMED,URDHU SCHOOL,UPARAHALLI,TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2186640 1 0 0 0 0 0 104.1700 115 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526724 2613385039 C2S93090 GAYATHRI UPPARAHALLI BADAVANE3 TUMKUR 381225 1690 1 LT1 211 1 0 1985 19 1 0 3 0.9500 0 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 2020-08-20 BC2587115 0 0 0 1 0 0 0 0 0 0 GAYATHRI,UPPARAHALLI BADAVANE3 TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2587115 1 0 0 0 0 0 21.1700 31 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.4600 2 1461526774 2595200024 C2S94757 G T RANGASWAMY S/O THOPEGOWDA2 UPPARAHALLI 381225 1470 1 LT1 211 1 0 6195 92 1 0 3 0.8800 552 3.4400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 BC2819442 0 0 0 2 0 0 0 0 0 0 G T RANGASWAMY,S/O THOPEGOWDA2 UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.6600 2 1461526875 2561344000 44051 GOWRAMMA C G W/O GURU R NEAR GANAPATHI TEMPLE OLD KAVERI SCHOOL ROAD SHANTHI NAGAR TUMKUR - 381225 0 1 LT1 211 0.2800 0 6200 27 1 0 3 0 71 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009332 0 9999 100001383243 0 0 0 0 0 0 0 0 0 0 GOWRAMMA C G,W/O GURU R NEAR GANAPATHI TEMPLE OLD KAVERI SCHOOL ROAD SHANTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-17 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526958 2520544000 68876 RAME GOWDA S/O THIMMAIAH SAPTHAGIRI TAKEES ROAD 381225 950 1 LT1 211 0.1800 0 8589 0 1 0 28 1 7 0 0 0 670 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116177468 0 0 0 0 0 0 0 0 0 0 RAME GOWDA,S/O THIMMAIAH SAPTHAGIRI TAKEES ROAD 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526740 2510544000 C2S70763 GT. RANGASWAMY. S/O THOPPEGOWDA.UPPARAHALLY TUMKUR 381225 1450 1 LT1 211 1 0 21130 116 1 0 3 1 127 1 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 2006-04-26 111116461041 0 0 0 1 0 0 0 0 0 0 GT. RANGASWAMY.,S/O THOPPEGOWDA.UPPARAHALLY TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526757 2406918220 C2S101995 MAILARAIAH M K S/O LATE KARELINGAIAH1 381225 0 1 LT1 211 1 0 1930 44 1 0 3 0 -169 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 100000 111117159742 0 0 0 0 0 0 0 0 0 0 MAILARAIAH M K,S/O LATE KARELINGAIAH1 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BD1146428 1 0 0 0 0 0 53 58 2023-06-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526963 2320544000 60632 DEVARAJU S/O NARSIMHAIAH - 381225 630 1 LT1 211 1 0 7364 109 1 0 3 1 264 1.0800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116183238 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O NARSIMHAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526898 2245890331 C2S92748 RAJANNA NEAR URUDU SCHOOL2 UPPARAHALLI 381225 2160 1 LT1 211 1 0 3282 38 1 0 3 0.9300 332 0 0 0 110 3812 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14009332 ASD to be paid:Rs.110 (ignore if paid) 0 99999 BC2556665 0 0 0 2 0 0 0 0 0 0 RAJANNA,NEAR URUDU SCHOOL2 UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2556665 1 0 0 0 0 0 44.9200 55 2023-06-25 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.9600 2 1461526853 2163550091 C2S93424 MASANNA S/O EERAPPA2 BEHIND URDU SCHOOL 381225 860 1 LT1 211 0.5000 0 1669 16 1 0 3 0 -29 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 100007250660 0 0 0 0 0 0 0 0 0 0 MASANNA,S/O EERAPPA2 BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BD0897154 1 0 0 0 0 0 19.7500 30 2023-08-11 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526896 2149735166 C2S84682 G.A MANJUNATH S/O ASHOK SHIVAKRUPA OPP SAPTHAGIRI TENT UPPARALLY TUMKUR 381225 1290 1 LT1 211 0.4800 0 17745 127 1 0 3 1 52 0 0 0 0 3812 2026-03-01 0 0 0 2026-01-01 3 0 0 0 0 14009332 0 99999 100007154345 0 0 0 1 0 0 0 0 0 0 G.A MANJUNATH,S/O ASHOK SHIVAKRUPA OPP SAPTHAGIRI TENT UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-23 2026-01-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526933 2130544000 37235 ANUPAMA R MALLAMMA COMPOUND SAPTHAGIRI TENT ROAD UPPARALLY TUMKUR - 381225 1270 1 LT1 211 0.2400 0 11859 4 1 0 3 1 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116180143D 0 0 0 0 0 0 0 0 0 0 ANUPAMA R,MALLAMMA COMPOUND SAPTHAGIRI TENT ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-04 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.2800 2 1461526952 2120544000 60584 BASAVARAJU S/O SIDDAIAH - 381225 1400 1 LT1 211 1 0 7577 46 1 0 3 1 44 1 0 0 380 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113116611 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O SIDDAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.3200 2 1461526728 2110544000 C2S78540 A.H.RASHMI W/O K.H.THIPPESWAMY BEHIND URDU SCHOOL 381225 1620 1 LT1 211 1 0 10875 44 1 0 3 1 -80 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116184433 0 0 0 1 0 0 0 0 0 0 A.H.RASHMI,W/O K.H.THIPPESWAMY BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-18 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526936 2030544000 37602 CHIKKATHIMMAIA C/O THIMMAPPA - 381225 600 1 LT1 211 0.2800 0 2761 0 1 0 28 1 146 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116178586 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMMAIA,C/O THIMMAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526838 1978473524 C2S91182 A L NAGARAJU S\O LT LAKKAPPA NEAR URDU SCHOOL UPPARALLI3 381225 1090 1 LT1 211 2 0 6008 56 1 0 3 0.9400 -84 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 BC2336537 0 0 0 0 0 0 0 0 0 0 A L NAGARAJU,S\O LT LAKKAPPA NEAR URDU SCHOOL UPPARALLI3 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.4100 2 1461526874 1963013611 C2S104256 TABASSUM JAHAN & MOHAMMED ZABIULLA SHARIFF C/O VAZEER AHNED NEAR URDU SCHOOL UPPARAHALLI BADAVANE TUMKUR 381225 0 1 LT1 211 1 0 2619 121 1 0 3 0.9200 1822 7.5800 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 100000 67478862 0 0 0 2 0 0 0 0 0 0 TABASSUM JAHAN & MOHAMMED ZABIULLA SHARIFF,C/O VAZEER AHNED NEAR URDU SCHOOL UPPARAHALLI BADAVANE TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 67478862 1 0 0 0 0 0 53 58 2023-10-15 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.3000 2 1461526965 1920544000 46861 SHIVAKUMAR S/O CHIKKANNA - 381225 2670 1 LT1 211 0.4800 0 531 0 1 0 3 1 -4 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116205431 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,S/O CHIKKANNA - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526798 1880257437 C2S94756 G T RANGASWAMY UPPARAHALLI TUMKUR 381225 1460 1 LT1 211 1 0 5553 33 1 0 3 0.9000 -176 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 BC2819441 0 0 0 1 0 0 0 0 0 0 G T RANGASWAMY,UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2819441 1 0 0 0 0 0 49.1700 54 2024-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.7700 2 1461526868 1855518249 C2S100686 RESHMA S/O KHALEEL BEHIND URDU SCHOOL 381225 0 1 LT1 211 1 0 4041 92 1 0 3 1 0 2.8400 0 0 1680 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1680 (ignore if paid) 0 1000000 111116561081 0 0 0 1 0 0 0 0 0 0 RESHMA,S/O KHALEEL BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BD1118591 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526943 1820544000 29248 RAMEGOWDA S/O THIMMAIAH UPPARAHALLY 381225 940 1 LT1 211 0.1600 0 1470 0 1 0 28 1 -19 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116268432 0 0 0 0 0 0 0 0 0 0 RAMEGOWDA,S/O THIMMAIAH UPPARAHALLY 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526746 1800544000 C2S81097 K.PAPANNA S/O KRISHNAPPA URDU SCHOOL NEAR 381225 1800 1 LT1 211 0.4800 0 7505 67 1 0 3 1 159 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116196715 0 0 0 1 0 0 0 0 0 0 K.PAPANNA,S/O KRISHNAPPA URDU SCHOOL NEAR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526839 1768430222 C2S97057 B S THIRUMALAIAH S/O SIDDAGANGAIAH4 BEHIND URDU SCHOOL 381225 810 1 LT1 211 1 0 1052 17 1 0 3 0.8700 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 BD1019604 0 0 0 1 0 0 0 0 0 0 B S THIRUMALAIAH,S/O SIDDAGANGAIAH4 BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BD1019604 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.3700 2 1461526745 1710544000 C2S72583 MOHASEENA BANU W/O SYED AKRAM SAPTHGIRI TENT ROAD 381225 1350 1 LT1 211 0.4800 0 17725 80 1 0 3 1 199 1.2000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116246829 0 0 0 1 0 0 0 0 0 0 MOHASEENA BANU,W/O SYED AKRAM SAPTHGIRI TENT ROAD 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526811 1700544000 C2S81009 B.S.THIRUMALLAIAH S/O SIDDAGANGAIAH BEHIND UPPARAHALLI URDU SCHOOL 381225 890 1 LT1 211 1 0 9508 63 1 0 3 1 1 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111113116580 0 0 0 1 0 0 0 0 0 0 B.S.THIRUMALLAIAH,S/O SIDDAGANGAIAH BEHIND UPPARAHALLI URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-07 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526812 1692141177 C2SA25754 B.S.SURESH BEHIND URDU SCHOOL,UPPARAHALLY,TUMKUR. 381225 1020 1 LT1 211 1 0 4231 79 1 0 3 1 0 1.1900 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 110000853460 0 0 0 1 0 0 0 0 0 0 B.S.SURESH,BEHIND URDU SCHOOL,UPPARAHALLY,TUMKUR. 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-21 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526769 1600544000 C2S81445 K.PAPANNA S/O KRISHNAPPA NEAR URDU SCHOOL 381225 1820 1 LT1 211 0.4800 0 7418 54 1 0 3 1 -41 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116450475 0 0 0 1 0 0 0 0 0 0 K.PAPANNA,S/O KRISHNAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526787 1594930868 C2S98973 SYED YUNUS S/O SYED HUSSAIN URDU SCHOOL BACK 381225 0 1 LT1 211 2 0 6359 116 1 0 3 1 -9 0 0 0 990 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111113596690 0 0 0 1 0 0 0 0 0 0 SYED YUNUS,S/O SYED HUSSAIN URDU SCHOOL BACK 0 0 0 0 0 0 0 2026-03-01 0 10001496489 0 0 0 0 0 0 0 0 0 BD1077222 1 0 0 0 0 0 117.5800 129 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526808 1587347392 C2S102032 MAILARAIAH M K S/O LATE KARELINGAIAH1 381225 0 1 LT1 211 1 0 1996 57 1 0 3 0 -4 0 0 0 280 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111117159725 0 0 0 0 0 0 0 0 0 0 MAILARAIAH M K,S/O LATE KARELINGAIAH1 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BC3482468 1 0 0 0 0 0 53 58 2023-06-24 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526879 1561344000 44052 GOWRAMMA C G W/O GURU R NEAR GANAPATHI TEMPLE OLD KAVERI SCHOOL ROAD SHANTHI NAGAR TUMKUR - 381225 0 1 LT1 211 0.2800 0 2412 36 1 0 3 0 71 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 0 0 0 0 0 14009332 0 9999999 100001361555 0 0 0 0 0 0 0 0 0 0 GOWRAMMA C G,W/O GURU R NEAR GANAPATHI TEMPLE OLD KAVERI SCHOOL ROAD SHANTHI NAGAR TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526951 1528888036 C2S97248 JAYALAKSHMI T R T N RAJANNA BEHIND URDU SCHOOL 381225 2640 1 LT1 211 1 0 429 9 1 0 3 0.7200 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 BC3040425 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI T R,T N RAJANNA BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC3040425 1 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.5900 2 1461526713 1520544000 69109 JAYAMMA W/O LAKSHMAN UPPARALLY 381225 2020 1 LT1 211 1 0 12982 130 1 0 3 1 376 2.9700 0 0 2660 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.2660 (ignore if paid) 0 9999999 111116183466 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O LAKSHMAN UPPARALLY 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.2400 2 1461526721 1510544000 C2S70743 SUVARNAMMA. W/O KALLESHAPPA. UPPARAHALLY. 381225 1870 1 LT1 211 0.4800 0 6593 1 1 0 3 1 0 6.3100 0 0 310 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116262220 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA.,W/O KALLESHAPPA. UPPARAHALLY. 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.2200 2 1461526964 1410544000 C2S71959 SURESH. S/O RAMAIAH. BEHIND URDU SCHOOL. 381225 720 1 LT1 211 1 0 5446 32 1 0 3 1 0 0 0 0 750 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116263607 0 0 0 1 0 0 0 0 0 0 SURESH.,S/O RAMAIAH. BEHIND URDU SCHOOL. 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526814 1401387338 C2S104255 TABASSUM JAHAN & MOHAMMED ZABIULLA SHARIFF C/O VAZEER AHNED NEAR URDU SCHOOL UPPARAHALLI BADAVANE TUMKUR 381225 0 1 LT1 211 1 0 4572 116 1 0 3 0.8500 0 4.7700 0 0 2320 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.2320 (ignore if paid) 0 100000 67478861 0 0 0 2 0 0 0 0 0 0 TABASSUM JAHAN & MOHAMMED ZABIULLA SHARIFF,C/O VAZEER AHNED NEAR URDU SCHOOL UPPARAHALLI BADAVANE TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.3900 2 1461526957 1320544000 60633 DEVARAJU S/O NARASIMHAIAH BEHIND URDU SCHOOL 2ND CROSS TUMKUR - 381225 640 1 LT1 211 1 0 8499 74 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116177432 0 0 0 1 0 0 0 0 0 0 DEVARAJU,S/O NARASIMHAIAH BEHIND URDU SCHOOL 2ND CROSS TUMKUR - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-29 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526970 1314201507 C2S89900 B.N.DEVARAJU S/O LATE. NARASIMHAIAH 2ND CROSS BEHIND URDU SCHOOL UPPARAHALLI TUMKURU 381225 650 1 LT1 211 1 0 7947 27 1 0 3 0.9300 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 BC2255541 0 0 0 1 0 0 0 0 0 0 B.N.DEVARAJU,S/O LATE. NARASIMHAIAH 2ND CROSS BEHIND URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2255541 1 0 0 0 0 0 80.8300 89 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.7800 2 1461526886 0954425456 C2S89899 B.N.DEVARAJU S/O LATE. NARASIMHAIAH 2ND CROSS BEHIND URDU SCHOOL UPPARAHALLI1 TUMKURU 381225 660 1 LT1 211 0.5000 0 3975 98 1 0 3 0 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 100007240083 0 0 0 0 0 0 0 0 0 0 B.N.DEVARAJU,S/O LATE. NARASIMHAIAH 2ND CROSS BEHIND URDU SCHOOL UPPARAHALLI1 TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2177690 1 0 0 0 0 0 43.6700 54 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526956 0920544000 46862 SHIVAKUMAR UPPARAHALLI - 381225 2680 1 LT1 211 0.4800 0 1266 15 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116185527 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,UPPARAHALLI - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526762 0900544000 C2S78970 D.KARIYANNA S/O DODDARANGAIAH OPP SAPTHAGIRI EXT 381225 1510 1 LT1 211 0.4800 0 7723 9 1 0 3 1 2 0 0 0 660 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116178521 0 0 0 1 0 0 0 0 0 0 D.KARIYANNA,S/O DODDARANGAIAH OPP SAPTHAGIRI EXT 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526843 0874358562 C2S94760 SHYAMALA W/O G RANGAPPA NEAR URDU SCHOOL 381225 2080 1 LT1 211 1 0 1117 15 1 0 3 0.9300 -61 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 BD1016540 0 0 0 1 0 0 0 0 0 0 SHYAMALA,W/O G RANGAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BD1016540 1 0 0 0 0 0 14.8300 25 2023-07-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.8100 2 1461526855 0867880291 C2S96248 RESHMA W/O SYED KHALEEL1 BEHIND URDU SCHOOL 381225 750 1 LT1 211 1 0 5356 77 1 0 3 0.8700 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 1000000 BD1040465 0 0 0 2 0 0 0 0 0 0 RESHMA,W/O SYED KHALEEL1 BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.5500 2 1461526732 0810544000 43890 BASAVARJU S/O MARISIDDAIAH - 381225 1390 1 LT1 211 1 0 12410 23 1 0 3 1 -11 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116186036 0 0 0 1 0 0 0 0 0 0 BASAVARJU,S/O MARISIDDAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526764 0800544000 C2S81098 K.PAPANNA S/O KRISHNAPPA URDU SCHOOL NEAR 381225 1810 1 LT1 211 0.4800 0 13008 80 1 0 3 1 2 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116186941 0 0 0 1 0 0 0 0 0 0 K.PAPANNA,S/O KRISHNAPPA URDU SCHOOL NEAR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526723 0710544000 C2S72607 RATHANAMMA W/O RANGASWAMAIAH UPPARAHALLI 381225 2200 1 LT1 211 1 0 4189 24 1 0 3 1 0 0 0 0 210 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116186493 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O RANGASWAMAIAH UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-08-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.3200 2 1461526744 0700544000 C2S81010 B.S.THIRUMALLAIAH S/O SIDDAGANGAIAH BEHIND UPPARAHALLI URDU SCHOOL 381225 900 1 LT1 211 1 0 7198 49 1 0 3 1 18 0 0 0 670 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116216252 0 0 0 1 0 0 0 0 0 0 B.S.THIRUMALLAIAH,S/O SIDDAGANGAIAH BEHIND UPPARAHALLI URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-09-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526892 0648584087 C2S105879 SAYAL PASHA S/O ABDUL RAHIM SAB1 BEHIND GOVT URDU SCHOOL, UPPARAHALLI 381225 0 1 LT1 211 1 0 632 109 1 0 3 0.8600 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 100000 68288227 0 0 0 2 0 0 0 0 0 0 SAYAL PASHA,S/O ABDUL RAHIM SAB1 BEHIND GOVT URDU SCHOOL, UPPARAHALLI 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 68288227 1 0 0 0 0 0 53 58 2024-08-01 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.1900 2 1461526730 0600544000 C2S81446 K.PAPANNA S/O KRISHNAPPA NEAR URDU SCHOOL 381225 1830 1 LT1 211 0.4800 0 4053 18 1 0 3 1 33 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116259251 0 0 0 1 0 0 0 0 0 0 K.PAPANNA,S/O KRISHNAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-13 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526756 0598751162 C2S90955 MEENAKSHI B R WO DEVARAJ K.N. UPPARALLY TUMKUR PIN CODE 572102 381225 2430 1 LT1 211 1 0 9359 104 1 0 3 1 1 0 0 0 2630 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.2630 (ignore if paid) 0 99999 100007167981 0 0 0 1 0 0 0 0 0 0 MEENAKSHI B R,WO DEVARAJ K.N. UPPARALLY TUMKUR PIN CODE 572102 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2248467 1 0 0 0 0 0 117.1700 129 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526810 0500544000 C2S81345 H S RANGANATH SAPTHAGIRI EXTENSION NEAR TENT UPPARAHALLY TUMKUR 381225 1170 1 LT1 211 1 0 12846 90 1 0 3 1 0 1 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111113132949 0 0 0 1 0 0 0 0 0 0 H S RANGANATH,SAPTHAGIRI EXTENSION NEAR TENT UPPARAHALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526862 0467733941 C2S90954 CHAMARAJENDRA V S/O VENKATARAMANAIAH M # 679 ASARE 4TH CROSS UPPARAHALLY TUMKUR-572102 381225 2420 1 LT1 211 1 0 7121 69 1 0 3 1 1 0 0 0 190 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.190 (ignore if paid) 0 99999 2018-09-08 100007273280 0 0 0 1 0 0 0 0 0 0 CHAMARAJENDRA V,S/O VENKATARAMANAIAH M # 679 ASARE 4TH CROSS UPPARAHALLY TUMKUR-572102 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2372996 1 0 0 0 0 0 68.5000 75 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526815 0410544000 C2S71960 SURESH. S/O RAMAIAH. BEHIND URDU SCHOOL. 381225 710 1 LT1 211 1 0 5649 38 1 0 3 0 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111112652661 0 0 0 0 0 0 0 0 0 0 SURESH.,S/O RAMAIAH. BEHIND URDU SCHOOL. 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BD1070913 1 0 0 0 0 0 63.0800 69 2024-02-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526736 0198557564 C2S89336 K B SUJATHA W/O CHANNABASAVAIAH SAPTHAGIRI EXTN JAYANAGARA TUMKURU 381225 1110 1 LT1 211 1 0 5895 92 1 0 3 1 220 1.0400 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111111461358 0 0 0 1 0 0 0 0 0 0 K B SUJATHA,W/O CHANNABASAVAIAH SAPTHAGIRI EXTN JAYANAGARA TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2588957 1 0 0 0 0 0 75.3300 83 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526834 0165058783 C2SA25275 P.H.MAMATHA S/O HANUMANTHARAYAPPA NEAR SAPTHAGIRI TENT UPPARAHALLI TUMKUR 381225 1180 1 LT1 211 2 0 17969 127 1 0 3 1 0 0 0 0 1540 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1540 (ignore if paid) 0 99999 2015-09-08 100007257332 0 0 0 1 0 0 0 0 0 0 P.H.MAMATHA,S/O HANUMANTHARAYAPPA NEAR SAPTHAGIRI TENT UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-08-09 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.1700 2 1461526878 0150422706 C2S86060 MAHAMMED SADDIQ BABAJAN SAHEB BEHIND URDU SCHOOL UPPARAHALLI TUMKUR 381225 560 1 LT1 211 0.4800 0 18834 202 1 0 3 1 2014 9.4900 0 0 950 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007196004 0 0 0 1 0 0 0 0 0 0 MAHAMMED SADDIQ,BABAJAN SAHEB BEHIND URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-23 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526937 0120544000 44594 SUVARNAMMA W/O KALLESH - 381225 1840 1 LT1 211 0.4800 0 14907 123 1 0 3 1 126 0 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 2012-05-11 111116180129 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,W/O KALLESH - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-26 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526931 0030544000 37604 CHIKKATHIMMIAH C/O THIMMAPPA - 381225 580 1 LT1 211 0.1600 0 2783 0 1 0 28 1 -20 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116183969 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMMIAH,C/O THIMMAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-19 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526948 0020544000 64443 G. GOVINDARAJU. S/O GOVINDAIAH. OPP. SAPTHAGIRI TAKIES. 381225 1440 1 LT1 211 0.2000 0 20881 170 1 0 3 1 0 2.2800 0 0 1930 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1930 (ignore if paid) 0 9999999 111116460587 0 0 0 2 0 0 0 0 0 0 G. GOVINDARAJU.,S/O GOVINDAIAH. OPP. SAPTHAGIRI TAKIES. 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 130.7500 144 2023-07-27 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.1400 2 1461526969 0010544000 C2SA23869 KARIYANNA S/O DODDARANGIAH NEAR URDHU SCHOOL 381225 1530 1 LT1 211 1 0 7399 50 1 0 3 1 2 0 0 0 330 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116186813 0 0 0 1 0 0 0 0 0 0 KARIYANNA,S/O DODDARANGIAH NEAR URDHU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526910 8310544000 TP5492 UPPARAHALLI NEAR SAPTHAGIRI TENT - 381225 1950 1 1LT6A-M 611 0 10 102896 0 15 0 28 1 5763 40.2200 0 0 5290 3812 2026-03-01 0 0 0 2026-02-01 1 0 0 0 0 14009332 ASD to be paid:Rs.5290 (ignore if paid) 0 999999 100001419901A 0 0 0 0 0 0 0 0 1 0 UPPARAHALLI,NEAR SAPTHAGIRI TENT - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526794 5621085936 C2WP217 COMMISSIONER TUMKUR MAHANAGARA PALIKE KALIKAMBA TEMPLE ROAD MELEKOTE TUMKURU 381225 0 1 1LT6A-M 611 0 12 138962 6992 1 0 3 1 153312 1097.4000 0 0 83610 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.83610 (ignore if paid) 0 1000000 111124921119 0 0 0 10 0 0 0 0 1 0 COMMISSIONER TUMKUR MAHANAGARA PALIKE,KALIKAMBA TEMPLE ROAD MELEKOTE TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001114127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 10.1000 2 1461526858 5291216166 C2WP182 COMMISSIONER TUMKURU MAHANAGARA PALIKE SARASWATHIPURAM NEAR MASJID TUMKURU 381225 0 1 1LT6A-M 611 0 12 60365 2553 1 0 3 1 70054 477.3900 0 0 29480 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.29480 (ignore if paid) 0 1000000 111124720984 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE SARASWATHIPURAM NEAR MASJID TUMKURU 0 21 0 0 0 0 0 2026-03-01 0 10001090757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526929 1243133645 C2S82954 ASWATHA .S BESIDE SHIRANI GARDEN 23RD WORD UPPARALLY TUMKUR 381225 2650 1 LT1 211 1 0 8567 61 1 0 3 1 0 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 100007251257 0 0 0 1 0 0 0 0 0 0 ASWATHA .S,BESIDE SHIRANI GARDEN 23RD WORD UPPARALLY TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526865 1186300811 C2S87318 B.S.SURESH BEHIND URDU SCHOOL UPPARALLY TUMKURU 381225 1000 1 LT1 211 1 0 5828 36 1 0 3 1 -145 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 99999 110000730944 0 0 0 1 0 0 0 0 0 0 B.S.SURESH,BEHIND URDU SCHOOL UPPARALLY TUMKURU 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC2029308 1 0 0 0 0 0 66.8300 74 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526864 1172253781 C2S97056 B S THIRUMALAIAH S/O SIDDAGANGAIAH2 BEHIND URDU SCHOOL 381225 820 1 LT1 211 1 0 4965 42 1 0 3 0.9500 15 0 0 0 1700 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1700 (ignore if paid) 0 1000000 BD1019605 0 0 0 0 0 0 0 0 0 0 B S THIRUMALAIAH,S/O SIDDAGANGAIAH2 BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BD1019605 1 0 0 0 0 0 86.5800 95 2023-07-12 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.2400 2 1461526944 1131199111 C2S84708 T.R.JAYALAKSHMI D/O T.N.RAJANNA BEHIND URDU SCHOOL UPPARAHALLI TUMKUR 381225 2620 1 LT1 211 1 0 1937 123 1 0 3 0.9900 0 13.4000 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 BC3030034 0 0 0 2 0 0 0 0 0 0 T.R.JAYALAKSHMI,D/O T.N.RAJANNA BEHIND URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 BC3030034 1 0 0 0 0 0 17.1700 27 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.9400 2 1461526950 1130544000 37236 S.PANKAJA S/O DODDA RANGAIAH - 381225 1250 1 LT1 211 0.2400 0 7411 5 1 0 3 1 -59 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111113123274 0 0 0 1 0 0 0 0 0 0 S.PANKAJA,S/O DODDA RANGAIAH - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-30 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526863 1076424944 C2S103406 SYED JABI ULLA S/O LATE SYED HASENA SAB BEHIND URDU SCHOOL 381225 0 1 LT1 211 1 0 3996 50 1 0 3 0.7400 0 0 0 0 2710 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.2710 (ignore if paid) 0 1000000 67433384 0 0 0 0 0 0 0 0 0 0 SYED JABI ULLA,S/O LATE SYED HASENA SAB BEHIND URDU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 67433384 1 0 0 0 0 0 53 58 2023-06-20 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.3000 2 1461526930 1030544000 37603 CHIKKATHIMMAIAH C/O THIMMAPPA - 381225 590 1 LT1 211 0.2800 0 1340 0 1 0 28 1 -6 0 0 0 0 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 111116452007 0 0 0 0 0 0 0 0 0 0 CHIKKATHIMMAIAH,C/O THIMMAPPA - 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-03 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1461526947 1020544000 50298 SREE KRISHNAMURTHY S/O D.GANGAIAH - 381225 2030 1 LT1 211 0.7600 0 2098 69 1 0 3 0.8100 89 1 0 0 0 3812 2026-03-01 3 0 0 2026-02-01 3 0 0 0 0 14009332 0 9999999 2017-02-15 67432375 0 0 0 1 0 0 0 0 0 0 SREE KRISHNAMURTHY,S/O D.GANGAIAH - 0 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 67432375 1 0 0 0 0 0 65.7500 72 2023-06-25 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.3100 2 1461526971 1010544000 C2S80321 KARIYANNA S/O DODDARANGIAH NEAR URDHU SCHOOL 381225 1520 1 LT1 211 0.4800 0 12722 125 1 0 3 1 779 1.2500 0 0 1150 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 111116454042 0 0 0 1 0 0 0 0 0 0 KARIYANNA,S/O DODDARANGIAH NEAR URDHU SCHOOL 0 0 0 0 0 0 0 2026-03-01 0 10001496497 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-02 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1461526765 0995971738 C2S101994 MAILARAIAH M K S/O LATE KARELINGAIAH3 381225 0 1 LT1 211 1 0 2811 72 1 0 3 1 132 1 0 0 700 3812 2026-03-01 0 0 0 2026-02-01 3 0 0 0 0 14009332 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111117159741 0 0 0 1 0 0 0 0 0 0 MAILARAIAH M K,S/O LATE KARELINGAIAH3 0 0 0 0 0 0 0 2026-03-01 0 0 0 0 0 0 0 0 0 0 BD1146427 1 0 0 0 0 0 53 58 2023-06-22 2026-02-01 2026-03-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2