1446617795 5852344000 66666 C SARASWATHAMMA 5TH CROSS MUKAMBIKA LAYOUT 381227 86 3 LT1 211 1 0 13620 56 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116259457 0 0 0 0 0 0 0 0 0 0 C SARASWATHAMMA,5TH CROSS MUKAMBIKA LAYOUT 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617861 5737298156 C2S87897 N.KARIYANNA S/O NARASAPPA 5TH CROSS SHIVAMUKAMBIKANAGARA UPPARAHALI1 TUMKURU 381227 63 3 LT1 211 1 0 1097 9 1 0 3 0.9600 -56 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 BC2065262 0 0 0 0 0 0 0 0 0 0 N.KARIYANNA,S/O NARASAPPA 5TH CROSS SHIVAMUKAMBIKANAGARA UPPARAHALI1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2065262 1 0 0 0 0 0 9.3300 19 2024-01-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446617831 5652344000 60868 M.G.RUKMANIDEVI BESCOM TUMKUR 381227 97 3 LT1 211 2 0 32935 217 1 0 3 1 -25 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111112999282D 0 0 0 2 0 0 0 0 0 0 M.G.RUKMANIDEVI,BESCOM TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 169.6700 187 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1446617867 5615486492 C2S91799 GHOUSE ULLA S/O LATE. MOHAMED SOUKATH SAB UPPARAHALLI MAIN ROAD TUMKURU 381227 22 3 LT1 211 1 0 11817 182 1 0 3 0.9500 1 3.4100 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 BC2377044 0 0 0 3 0 0 0 0 0 0 GHOUSE ULLA,S/O LATE. MOHAMED SOUKATH SAB UPPARAHALLI MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2377044 1 0 0 0 0 0 116.0800 128 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1100 2 1446617904 5601467157 C2S94318 RAJEEV G PRIYADARSHINI R 6TH CROSS SHIVAMOOKAMBIKA NAGARA UPPARAHALLI TUMKUR 381227 0 3 LT1 211 2 0 12398 170 1 0 3 0.9800 0 0 0 0 1610 3812 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 2019-08-30 BC2442468 0 0 0 3 0 0 0 0 0 0 RAJEEV G PRIYADARSHINI R,6TH CROSS SHIVAMOOKAMBIKA NAGARA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2442468 1 0 0 0 0 0 145.9200 161 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7800 2 1446617806 5444012998 C2S103101 NOOR ASMA D/O SYED BASHA UPPARAHALLI 381227 0 3 LT1 211 1 0 3988 106 1 0 3 0.9300 0 0 0 0 960 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.960 (ignore if paid) 0 999999 67432515 0 0 0 2 0 0 0 0 0 0 NOOR ASMA,D/O SYED BASHA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1446617863 5313575968 C2S91362 JAYASHEELA P J S\O P J LINGANNA MYLARALINGESHWARA NILAYA, 5TH CROSS UPPARAHALLI 381227 57 3 LT1 211 2 0 8802 79 1 0 3 1 -109 0 0 0 560 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000207000 0 0 0 0 0 0 0 0 0 0 JAYASHEELA P J,S\O P J LINGANNA MYLARALINGESHWARA NILAYA, 5TH CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2199383 1 0 0 0 0 0 91.5000 101 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617936 5286229000 C2S82066 G.SHANKARAMMA W/O RAMACHANDRA NAYAK SHIVAMUKAMBIKA NAGARA UPPARAHALLI TUMKUR 381227 46 3 LT1 211 1 0 2038 104 1 0 3 0.8900 0 0 0 0 0 3812 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 2014-08-14 67427646 0 0 0 1 0 0 0 0 0 0 G.SHANKARAMMA,W/O RAMACHANDRA NAYAK SHIVAMUKAMBIKA NAGARA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 67427646 1 0 0 0 0 0 95.4200 105 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1446617937 5269502570 C2S100870 K MUTHARAYAPPA S/O LATE KALAPPA2 3RD CROSS SHIVAMUKAMBIKA NAGARA 381227 0 3 LT1 211 1 0 3508 78 1 0 3 1 0 0 0 0 630 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111116847408 0 0 0 0 0 0 0 0 0 0 K MUTHARAYAPPA,S/O LATE KALAPPA2 3RD CROSS SHIVAMUKAMBIKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC3237087 1 0 0 0 0 0 51.4200 57 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617960 5262344000 37374 ARIFF ULLA KHAN 5TH CROSS UPPARALLY MOOKAMBIKA NAGARA TUMKUR - 381227 140 3 LT1 211 0.2400 0 9749 69 1 0 3 1 327 1.7400 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116268276 0 0 0 2 0 0 0 0 0 0 ARIFF ULLA KHAN,5TH CROSS UPPARALLY MOOKAMBIKA NAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 2 1446617828 5242344000 C2S76258 K.HANUMANTHAIAH S/O KENCHAIAH SHIVAMOOKAMBIKANAGARA 381227 76 3 LT1 211 1 0 1002 1 1 0 28 1 -32 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116444297 0 0 0 0 0 0 0 0 0 0 K.HANUMANTHAIAH,S/O KENCHAIAH SHIVAMOOKAMBIKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446617837 5142344000 C2S78371 H.M.NARAYANA S/O LATE.DODDA THIMMAIAH 5TH CROSS SHIVAMUKAMBIKANAGARA 381227 114 3 LT1 211 1 0 8691 47 1 0 3 1 51 1 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116265682 0 0 0 0 0 0 0 0 0 0 H.M.NARAYANA,S/O LATE.DODDA THIMMAIAH 5TH CROSS SHIVAMUKAMBIKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446617946 5062344000 41563 K.R.JAVARAPPA S/O RANGAPPA - 381227 118 3 LT1 211 1 0 27202 189 1 0 3 1 0 6.7200 0 0 340 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116446620 0 0 0 1 0 0 0 0 0 0 K.R.JAVARAPPA,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446617912 4899373426 C2S102249 SHASHIKALA B V W/O C S HEMADRI MUNILU1 6TH CROSS 381227 0 3 LT1 211 1 0 3070 81 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 100000 111118824013 0 0 0 0 0 0 0 0 0 0 SHASHIKALA B V,W/O C S HEMADRI MUNILU1 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC3457658 1 0 0 0 0 0 53 58 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1446617967 4852344000 67407 AKJHAR UNNISA W/O ABDUL WAZID SHIVAMUKABIKANAGER 381227 38 3 LT1 211 0.4800 0 7118 149 1 0 3 0.9700 549 2.9000 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 BC2503675 0 0 0 4 0 0 0 0 0 0 AKJHAR UNNISA,W/O ABDUL WAZID SHIVAMUKABIKANAGER 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 2 1446617884 4784770740 C2S93995 RANGASWAMY B K S/O LATE KARIYANNA 1ST CROSS SS PURAM TUMAKURU 381227 0 3 LT1 211 1 0 2397 54 1 0 3 0.9700 -31 1.2600 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 BC2669151 0 0 0 0 0 0 0 0 0 0 RANGASWAMY B K,S/O LATE KARIYANNA 1ST CROSS SS PURAM TUMAKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2669151 1 0 0 0 0 0 10 20 2025-07-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446617796 4711038269 C2S95953 ANSAR PASHA S/O ABDUL WAJID S 6TH CROSS 381227 0 3 LT1 211 1 0 7401 166 1 0 3 0.9900 0 0 0 0 520 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 BC3069327 0 0 0 1 0 0 0 0 0 0 ANSAR PASHA,S/O ABDUL WAJID S 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC3069327 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446617871 4588775380 C2SA25759 GIRIJA 5 TUMKURU 381227 122 3 LT1 211 2 0 5155 29 1 0 3 1 -69 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 110000888358 0 0 0 1 0 0 0 0 0 0 GIRIJA,5 TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2024-07-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446617935 4461337650 C2S92585 SHAHANAZ BANU W/O BABU FAKRUDDIN 5TH CROSS SHIVA MUKAMBIKA NAGARA UPPARAHALLI TUMKUR 381227 0 3 LT1 211 2 0 13117 151 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 BC2542681 0 0 0 2 0 0 0 0 0 0 SHAHANAZ BANU,W/O BABU FAKRUDDIN 5TH CROSS SHIVA MUKAMBIKA NAGARA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2542681 1 0 0 0 0 0 158.5000 174 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446617812 4439506541 C2S92518 NOOR ASMA D/O SYED BASHA UPPARAHALLI TUMKURU 381227 117 3 LT1 211 2 0 22981 299 1 0 3 1 0 0 0 0 2960 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 110000824941 0 0 0 2 0 0 0 0 0 0 NOOR ASMA,D/O SYED BASHA UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 300.3300 0 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446617965 4352715956 C2S84955 A.SAMPATH KUMAR 2 5th CROSS SHIVAMUKAMBIKANAGARA 381227 55 3 LT1 211 1 0 1744 2 1 0 3 1 153 1 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 110000813124 0 0 0 0 0 0 0 0 0 0 A.SAMPATH KUMAR,2 5th CROSS SHIVAMUKAMBIKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617957 4252344000 51520 VAZEER MOOKAMBHIKANAGARA UPPARAHALLY MAIN ROAD 381227 136 3 LT1 211 0.4800 0 2996 4 1 0 3 1 -119 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116197912 0 0 0 0 0 0 0 0 0 0 VAZEER,MOOKAMBHIKANAGARA UPPARAHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446617978 4242344000 C2S76259 K.HANUMANTHAIAH S/O KENCHAIAH SHIVAMOOKAMBIKANAGARA 381227 77 3 LT1 211 0.4800 0 13782 25 1 0 3 1 1 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116266733 0 0 0 1 0 0 0 0 0 0 K.HANUMANTHAIAH,S/O KENCHAIAH SHIVAMOOKAMBIKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446617888 4172718726 C2S83551 ABDUL SHUKUR S/O ABDUL SUBAN UPPARAHALLI MAIN ROAD 381227 16 3 LT1 211 0.4800 0 810 14 1 0 3 0.7900 2 0 0 0 580 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.580 (ignore if paid) 0 0 69958104 0 0 0 1 0 0 0 0 0 0 ABDUL SHUKUR,S/O ABDUL SUBAN UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 69958104 1 0 0 0 0 0 14.3300 24 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1446617890 4162344000 45990 N. RAMESHA S/O K.V. NAGAPPA - 381227 96 3 LT1 211 0.4000 0 5225 26 1 0 3 1 -176 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116256351 0 0 0 0 0 0 0 0 0 0 N. RAMESHA,S/O K.V. NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617952 4152344000 49072 MD MUJAFAR S/O AMEER AMJAD - 381227 23 3 LT1 211 1 0 7911 68 1 0 3 1 -2 1 0 0 320 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116261993 0 0 0 1 0 0 0 0 0 0 MD MUJAFAR,S/O AMEER AMJAD - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446617971 4142344000 C2S78372 H.M.NARAYANA S/O LATE DODDATHIMMAIAH 5TH CROSS SHIVAMUKAMBIKANAGARA UPPARAHALLY TUMKUR 381227 115 3 LT1 211 1 0 16089 117 1 0 3 1 0 0 0 0 700 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111116214922 0 0 0 1 0 0 0 0 0 0 H.M.NARAYANA S/O LATE DODDATHIMMAIAH,5TH CROSS SHIVAMUKAMBIKANAGARA UPPARAHALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446617848 4116553485 C2S90454 MANJUNATH L R S/O RANGAIAH 5TH MAIN SHIVAMUKAMBIKANAGARA UPPARAHALLY TUMKURU 381227 130 3 LT1 211 1 0 5168 75 1 0 3 0.6600 0 0 0 0 600 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2123344 0 0 0 1 0 0 0 0 0 0 MANJUNATH L R,S/O RANGAIAH 5TH MAIN SHIVAMUKAMBIKANAGARA UPPARAHALLY TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2123344 1 0 0 0 0 0 14.7800 25 2023-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446617961 4050310333 C2S87344 GIRIJA W/O VEERABHADRAIAH UPPARAHALLI NEAR GAYATHRI HOTEL TUMKURU 381227 123 3 LT1 211 1 0 3338 18 1 0 3 0.9100 -60 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 100000 BC2029801 0 0 0 0 0 0 0 0 0 0 GIRIJA,W/O VEERABHADRAIAH UPPARAHALLI NEAR GAYATHRI HOTEL TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2029801 1 0 0 0 0 0 18.1700 28 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446617980 4036705307 C2SA25141 A.SAMPATH KUMAR 1 5th CROSS SHIVAMUKAMBIKANAGARA 381227 51 3 LT1 211 1 0 3128 15 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 110000835170 0 0 0 0 0 0 0 0 0 0 A.SAMPATH KUMAR,1 5th CROSS SHIVAMUKAMBIKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617963 3841977319 C2S96573 MANJULA W/O HANUMANTHARAYA G 7TH CROSS SHIVAMOOKAMBIKA NAGARAGEDDALAHALLI MAIN ROAD UPPARALLI TUMKUR 381227 0 3 LT1 211 1 0 4862 90 1 0 3 0.8900 0 0 0 0 600 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.600 (ignore if paid) 0 999999 BC2971631 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O HANUMANTHARAYA G 7TH CROSS SHIVAMOOKAMBIKA NAGARAGEDDALAHALLI MAIN ROAD UPPARALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1446617944 3752344000 69847 K.R.JAVARAPPA SHIVAMUKAMBIKA NAGAR UPPARALLY MAIN ROAD 381227 120 3 LT1 211 1 0 1648 39 1 0 3 1 7 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 100001382970D 0 0 0 0 0 0 0 0 0 0 K.R.JAVARAPPA,SHIVAMUKAMBIKA NAGAR UPPARALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC3282536 1 0 0 0 0 0 27.1700 37 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617958 3748813099 C2S88128 RAMESH BABU.M MANJULA RAMESH NO 121,5TH CROSS, SHIVAMUKAMBIKANAGARA,UPPARAHALLI ,TUMKURU 381227 84 3 LT1 211 1 0 9193 47 1 0 3 0.8800 57 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 BC2084524 0 0 0 1 0 0 0 0 0 0 RAMESH BABU.M MANJULA RAMESH,NO 121,5TH CROSS, SHIVAMUKAMBIKANAGARA,UPPARAHALLI ,TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2084524 1 0 0 0 0 0 64.5800 71 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1446617834 3730334305 C2SA25920 RUDRESH N C S/O NARASIMHAIAH 7TH CROSS CHANNABASAVESHWARANAGARA1 UPPARAHALLI TUMKURU 381227 81 3 LT1 211 1 0 930 10 1 0 3 0.8800 -56 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 BC2084528 0 0 0 1 0 0 0 0 0 0 RUDRESH N C,S/O NARASIMHAIAH 7TH CROSS CHANNABASAVESHWARANAGARA1 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2084528 1 0 0 0 0 0 6.4200 16 2023-07-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1446617950 3550661043 C2S88123 RUDRESH N C S/O CHANNAVEERASHETTY 7TH CROSS CHANNABASAVESHWARANAGARA UPPARAHALLI TUMKURU 381227 79 3 LT1 211 1 0 4482 57 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 BC2084526 0 0 0 0 0 0 0 0 0 0 RUDRESH N C,S/O CHANNAVEERASHETTY 7TH CROSS CHANNABASAVESHWARANAGARA UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2084526 1 0 0 0 0 0 4.8300 15 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446617905 3455698338 C2S83198 N.KARIYANNA S/O NARASAPPA1 #84 381227 61 3 LT1 211 1 0 6558 32 1 0 3 1 19 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 111000153139 0 0 0 0 0 0 0 0 0 0 N.KARIYANNA,S/O NARASAPPA1 #84 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446617793 3431489602 C2S105197 SHIRIN TAJ C/O ASLAM PASHA OPPOSITE PETROL BUNK 381227 0 3 LT1 211 1 0 1513 34 1 0 3 0.7300 -44 0 0 0 420 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 100000 68262085 0 0 0 0 0 0 0 0 0 0 SHIRIN TAJ,C/O ASLAM PASHA OPPOSITE PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 68262085 1 0 0 0 0 0 53 58 2024-03-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1446617916 3373523376 C2S88126 RAMACHANDRAIAH S/O LACHMANAIK, 5TH CROSS, SHIVAMUKAMBIKANAGARA,UPPARAHALLI, TUMKURU. 381227 73 3 LT1 211 1 0 4220 43 1 0 3 0.6800 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 BC2084530 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH,S/O LACHMANAIK, 5TH CROSS, SHIVAMUKAMBIKANAGARA,UPPARAHALLI, TUMKURU. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446617914 3352344000 54850 ABDUL SHARUK S/O ABDUL SUKHAN - 381227 15 3 LT1 211 0.2500 0 104 34 1 0 3 1 265 2.0300 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 0 1E3999199450 0 0 0 1 0 0 0 0 0 0 ABDUL SHARUK,S/O ABDUL SUKHAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-09-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446617956 3242344000 C2SA23408 M.N.JAGADEESHA PRASAD S/O NAGABHUSHANA SHARMA 5TH CROSS SHIVAMUKAMBIKANAGARA 381227 108 3 LT1 211 2 0 12907 113 1 0 3 1 -23 0 0 0 560 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116268399 0 0 0 2 0 0 0 0 0 0 M.N.JAGADEESHA PRASAD,S/O NAGABHUSHANA SHARMA 5TH CROSS SHIVAMUKAMBIKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446617885 3152344000 49073 MD MUJAAFAR S/O AMEER AMJAD - 381227 24 3 LT1 211 1 0 4631 41 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116261259 0 0 0 0 0 0 0 0 0 0 MD MUJAAFAR,S/O AMEER AMJAD - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446617966 3141818265 C2S100786 SHIVANNA M N S/O RAMAIAH SHIVA MOOKAMBIKA NAGARA 381227 0 3 LT1 211 2 0 9172 123 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 BC3368757 0 0 0 2 0 0 0 0 0 0 SHIVANNA M N,S/O RAMAIAH SHIVA MOOKAMBIKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC3368757 1 0 0 0 0 0 230.1700 0 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1500 2 1446617844 3116122563 C2S100447 NAVEEDA W/O NOOR ULLA1 6TH CROSS 381227 0 3 LT1 211 1 0 1984 6 1 0 3 1 -76 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 100000 111116287910 0 0 0 0 0 0 0 0 0 0 NAVEEDA,W/O NOOR ULLA1 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC3348585 1 0 0 0 0 0 46.6700 57 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446617922 3050679651 C2S85291 S.SHARADAMMA 2 TUMKUR 381227 810 3 LT1 211 1 0 10973 59 1 0 3 1 -30 0 0 0 590 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000728933 0 0 0 0 0 0 0 0 0 0 S.SHARADAMMA,2 TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446617959 3042344000 C2S80084 AKTHAR UNNISA W/O ABDUL WAJID SHIVAMUKAMBIKANAGAR 381227 39 3 LT1 211 1 0 5370 208 1 0 3 0.9800 527 2.5600 0 0 1500 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.1500 (ignore if paid) 0 1000000 BD0904276 0 0 0 2 0 0 0 0 0 0 AKTHAR UNNISA,W/O ABDUL WAJID SHIVAMUKAMBIKANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1446617947 2842344000 A12084 BHARATHI BAI W/O JAGANATH RAO - 381227 8 3 LT1 211 3 0 45330 253 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116212884 0 0 0 1 0 0 0 0 0 0 BHARATHI BAI,W/O JAGANATH RAO - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 264.6700 0 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446617913 2752344000 69848 K.R.JAVARAPPA SHIVAMUKAMBIKA NAGAR UPPARALLY MAIN ROAD 381227 119 3 LT1 211 1 0 9197 3 1 0 3 1 -81 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116214579 0 0 0 1 0 0 0 0 0 0 K.R.JAVARAPPA,SHIVAMUKAMBIKA NAGAR UPPARALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446617926 2662277184 C2S90246 VAZEER S/O LATE. BABA SAB SHIVAMUKAMBIKANAGARA UPPARAHALLI TUMKURU 381227 137 3 LT1 211 1 0 389 6 1 0 3 1 -56 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 110000871399 0 0 0 0 0 0 0 0 0 0 VAZEER,S/O LATE. BABA SAB SHIVAMUKAMBIKANAGARA UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2296090 1 0 0 0 0 0 3.5000 14 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617925 2658629372 C2S100485 NARAYANA.H.M S/O LATE. DODDATHAMAIAH 5th CROSS SHIVAMUKAMBIKANAGARA 381227 0 3 LT1 211 1 0 1300 33 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 111116349773 0 0 0 0 0 0 0 0 0 0 NARAYANA.H.M,S/O LATE. DODDATHAMAIAH 5th CROSS SHIVAMUKAMBIKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC3302905 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446617945 2642344000 C2S70954 P.J.JAYASHEELA. XXXXXX SHIVAMUKAMBHIKA NAGARA. 381227 56 3 LT1 211 1 0 9741 57 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116262116 0 0 0 0 0 0 0 0 0 0 P.J.JAYASHEELA.,XXXXXX SHIVAMUKAMBHIKA NAGARA. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617886 2276950571 C2SA25140 A.SAMPATH KUMAR S/O ANJINAPPA 5th CROSS SHIVAMUKAMBIKANAGARA 381227 52 3 LT1 211 2 0 10205 134 1 0 3 1 379 1.8600 0 0 720 3812 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.720 (ignore if paid) 0 99999 2016-02-08 110000882322 0 0 0 0 0 0 0 0 0 0 A.SAMPATH KUMAR,S/O ANJINAPPA 5th CROSS SHIVAMUKAMBIKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446617880 2252344000 48980 M.N.SATHISH AND NAGAMANI SHIVAMUKAMBIKA NAGARA, 5TH CROSS, TUMKUR - 381227 64 3 LT1 211 1 0 13936 71 1 0 3 1 0 0 0 0 430 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116263847 0 0 0 2 0 0 0 0 0 0 M.N.SATHISH AND NAGAMANI,SHIVAMUKAMBIKA NAGARA, 5TH CROSS, TUMKUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446617883 2242344000 C2S78686 B.SRINIVAS S/O BALAJI RAO OPP MAZID GEDDALAHALLI ROAD 381227 129 3 LT1 211 1 0 4748 42 1 0 3 1 2 0 0 0 1080 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.1080 (ignore if paid) 0 999999 111114692451 0 0 0 1 0 0 0 0 0 0 B.SRINIVAS,S/O BALAJI RAO OPP MAZID GEDDALAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD1075772 1 0 0 0 0 0 78.6700 87 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446617972 2227103553 C2S94938 MOHAMMED KHALEEL AHMED KHAN S/O MOHAMMED ALI KHAN SHIVAMOOKAMBIKA NAGARA UPPARAHALLI EXTENTION 6TH CROSS DEVANUR TUMKUR 381227 0 3 LT1 211 1 0 4572 74 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 111111511897 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALEEL AHMED KHAN,S/O MOHAMMED ALI KHAN SHIVAMOOKAMBIKA NAGARA UPPARAHALLI EXTENTION 6TH CROSS DEVANUR TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD0947685 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446617919 2142344000 C2S80893 JWALANNA S/O BRAHAMARAYAPPA 5TH MAIN ROAD SHIVAMUKAMBIKA NAGARA 381227 103 3 LT1 211 1 0 3478 8 1 0 3 1 53 1 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116185754 0 0 0 0 0 0 0 0 0 0 JWALANNA,S/O BRAHAMARAYAPPA 5TH MAIN ROAD SHIVAMUKAMBIKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617939 1952344000 68461 MANGALAMMA W/O CHIKKABASAVAIAH TUMKUR 381227 3 3 LT1 211 0.2400 0 3 0 1 0 28 1 0 1 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116253423 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,W/O CHIKKABASAVAIAH TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446617928 1840583680 C2S106367 AZGAR PASHA S/O S ABDUL WAJID 6TH CROSS, NEAR SHIVAMOOKAMBIKA TEMPLE, UPPARAHALLI 381227 0 3 LT1 211 2 0 1073 65 1 0 3 0.8000 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 100000 69958579 0 0 0 2 0 0 0 0 0 0 AZGAR PASHA,S/O S ABDUL WAJID 6TH CROSS, NEAR SHIVAMOOKAMBIKA TEMPLE, UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 69958579 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1446617924 1839271306 C2S94173 RAJAGOPALA SHETTY S/O SANJEEVAIAH SHETTY3 UPPARAHALLI MAIN ROAD 381227 0 3 LT1 211 1 0 741 6 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 111000214101 0 0 0 0 0 0 0 0 0 0 RAJAGOPALA SHETTY,S/O SANJEEVAIAH SHETTY3 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2683591 1 0 0 0 0 0 9.8300 20 2023-09-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617820 1807872479 C2S94174 RAJAGOPALA SHETTY S/O SANJEEVAIAH SHETTY1 UPPARAHALLI MAIN ROAD 381227 0 3 LT1 211 1 0 1482 37 1 0 3 0.9100 -62 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 BC2683589 0 0 0 0 0 0 0 0 0 0 RAJAGOPALA SHETTY,S/O SANJEEVAIAH SHETTY1 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2683589 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1446617881 1639672037 C2S87348 GIRIJA 4 TUMKURU 381227 127 3 LT1 211 1 0 5723 45 1 0 3 0.9300 0 0 0 0 440 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2029805 0 0 0 2 0 0 0 0 0 0 GIRIJA,4 TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2029805 1 0 0 0 0 0 37.3300 47 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 2 1446617877 1457329000 C2S82065 G.SHANKARAMMA W/O RAMACHANDRA NAYAKA SHIVAMUKAMBIKA NAGARA UPPARAHALLI TUMKUR 381227 45 3 LT1 211 1 0 15292 89 1 0 3 1 0 0 0 0 400 3812 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2014-08-14 111116216073 0 0 0 2 0 0 0 0 0 0 G.SHANKARAMMA,W/O RAMACHANDRA NAYAKA SHIVAMUKAMBIKA NAGARA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446617954 1426944242 C2S85338 FAZIL KHAN SHIRANI S/O LATE.AMEED KHAN SRIRANI UPPARAHALLI GEDDALAHALI MAIN ROAD TUMKUR 381227 43 3 LT1 211 0.4800 0 22087 323 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 110000862045 0 0 0 2 0 0 0 0 0 0 FAZIL KHAN SHIRANI,S/O LATE.AMEED KHAN SRIRANI UPPARAHALLI GEDDALAHALI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 147.8300 163 2023-08-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446617864 1406170126 C2S100871 K MUTHARAYAPPA S/O LATE KALAPPA 3RD CROSS SHIVAMUKAMBIKA NAGARA 381227 0 3 LT1 211 1 0 1424 31 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 100000 111116847409 0 0 0 0 0 0 0 0 0 0 K MUTHARAYAPPA,S/O LATE KALAPPA 3RD CROSS SHIVAMUKAMBIKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC3237088 1 0 0 0 0 0 4.5000 15 2023-08-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617920 1352344000 52676 RAMESH S/O SUBRAMANYA SHASTRY - 381227 107 3 LT1 211 1 0 5794 45 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116450646 0 0 0 0 0 0 0 0 0 0 RAMESH,S/O SUBRAMANYA SHASTRY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446617918 1340968492 C2SA25266 S.SHARADAMMA W/O M.S.ANNEGOWDA 5TH CROSS SHIVAMUKAMBIKANAGARA TUMKUR 381227 70 3 LT1 211 2 0 8609 43 1 0 3 1 1 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 110000810946 0 0 0 0 0 0 0 0 0 0 S.SHARADAMMA,W/O M.S.ANNEGOWDA 5TH CROSS SHIVAMUKAMBIKANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446617870 1252344000 65106 MANGALAMMA W/O CHIKKABASAVAIAH UPPARAHALLI ROAD 381227 142 3 LT1 211 0.2400 0 25130 149 1 0 3 1 0 1 0 0 380 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116443682 0 0 0 1 0 0 0 0 0 0 MANGALAMMA,W/O CHIKKABASAVAIAH UPPARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1446617872 1242344000 C2SA23976 J R SANJEEVA MURTHY S/O RAMACHANDRAPPA 5TH CROSS SHIVAMOOKAMBIKA NAGARA 381227 71 3 LT1 211 2 0 11128 64 1 0 3 1 0 0 0 0 260 3812 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2013-03-01 111116445870 0 0 0 1 0 0 0 0 0 0 J R SANJEEVA MURTHY,S/O RAMACHANDRAPPA 5TH CROSS SHIVAMOOKAMBIKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446617962 1226290872 C2S83197 N.KARIYANNA S/O NARASAPPA #84 381227 60 3 LT1 211 1 0 8480 58 1 0 3 1 -38 0 0 0 560 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000818938 0 0 0 0 0 0 0 0 0 0 N.KARIYANNA,S/O NARASAPPA #84 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617906 1152344000 48866 NISAAR AHMED GOOLA HARIVE MAIN ROAD - 381227 18 3 LT1 211 1 0 6005 34 1 0 3 1 -18 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116267964 0 0 0 0 0 0 0 0 0 0 NISAAR AHMED,GOOLA HARIVE MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617833 1111699458 C2S100872 K MUTHARAYAPPA S/O LATE KALAPPA3 3RD CROSS SHIVAMUKAMBIKA NAGARA 381227 0 3 LT1 211 1 0 359 6 1 0 3 1 383 2.8500 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 100000 111116847410 0 0 0 0 0 0 0 0 0 0 K MUTHARAYAPPA,S/O LATE KALAPPA3 3RD CROSS SHIVAMUKAMBIKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC3237089 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446617910 1069150079 C2S99578 NAVEEDA W/O NOOR ULLA 6TH CROSS 381227 0 3 LT1 211 1 0 9010 132 1 0 3 1 -33 0 0 0 0 3812 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 2022-08-18 111114659154 0 0 0 0 0 0 0 0 0 0 NAVEEDA,W/O NOOR ULLA 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC3249840 1 0 0 0 0 0 180 198 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2250 2 1446617911 1062344000 41065 K JAMUNA W/O LATE RAJENDRA K 5TH CROSS SHIVAMOOKAMBIKA NAGAR TUMKUR - 381227 134 3 LT1 211 0.2400 0 14775 16 1 0 3 1 -38 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116207041 0 0 0 0 0 0 0 0 0 0 K JAMUNA,W/O LATE RAJENDRA K 5TH CROSS SHIVAMOOKAMBIKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 2 1446617874 0952344000 66667 P. SHAMAPRASAD UPPARALLY TUMKUR 381227 82 3 LT1 211 2 0 17562 93 1 0 3 1 -27 0 0 0 0 3812 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 2016-07-25 111116253492 0 0 0 1 0 0 0 0 0 0 P. SHAMAPRASAD,UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446617974 0718532577 C2S100446 NAVEEDA W/O NOOR ULLA 6TH CROSS 381227 0 3 LT1 211 1 0 2684 54 1 0 3 1 -4 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 100000 111116287905 0 0 0 1 0 0 0 0 0 0 NAVEEDA,W/O NOOR ULLA 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC3348584 1 0 0 0 0 0 38.0800 48 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446617891 0652344000 61279 N VENKATESH S/O H.M.NAGESH BHAT "SREE GIRI" 5TH MAIN SHIVAMOOKAMBIKA NAGARA UPPARALLY TUMKUR - 381227 91 3 LT1 211 1 0 15898 94 1 0 3 1 -90 0 0 0 0 3812 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 2021-04-07 111116250394 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/O H.M.NAGESH BHAT "SREE GIRI" 5TH MAIN SHIVAMOOKAMBIKA NAGARA UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446617979 0611059783 C2S94175 RAJAGOPALA SHETTY S/O SANJEEVAIAH SHETTY2 UPPARAHALLI MAIN ROAD 381227 0 3 LT1 211 1 0 4432 83 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 BC2683590 0 0 0 2 0 0 0 0 0 0 RAJAGOPALA SHETTY,S/O SANJEEVAIAH SHETTY2 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2683590 1 0 0 0 0 0 69 76 2025-02-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 2 1446617943 0552344000 A18432 SOMASUNDARA NANJUNDAIAH - 381227 102 3 LT1 211 3 0 16989 127 1 0 3 1 0 0 0 0 550 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116201242 0 0 0 1 0 0 0 0 0 0 SOMASUNDARA,NANJUNDAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 2 1446617794 0508696002 C2S88125 RAMACHANDRAIAH S/O LACHMANAIK, 5TH CROSS, SHIVAMUKAMBIKANAGARA,UPPARAHALLI, TUMKURU 381227 72 3 LT1 211 1 0 6166 14 1 0 3 0.9200 -34 0 0 0 290 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2084529 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH,S/O LACHMANAIK, 5TH CROSS, SHIVAMUKAMBIKANAGARA,UPPARAHALLI, TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1446617932 0442344000 C2S76046 BV.SHASHIKALA W/O CS. HEMADRI 6TH CROSS SHIVAMOOKAMBIKA NAGARA 381227 0 3 LT1 211 1 0 15442 125 1 0 3 1 -2 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116251732 0 0 0 0 0 0 0 0 0 0 BV.SHASHIKALA,W/O CS. HEMADRI 6TH CROSS SHIVAMOOKAMBIKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446617856 0281575864 C2S87346 GIRIJA 2 TUMKURU 381227 125 3 LT1 211 1 0 4753 80 1 0 3 0.9000 71 0 0 0 450 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2029803 0 0 0 1 0 0 0 0 0 0 GIRIJA,2 TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2029803 1 0 0 0 0 0 54.4200 60 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446617854 0262344000 36873 VIMALABHI W/O KV PATHRAO - 381227 133 3 LT1 211 0.2400 0 8359 53 1 0 3 1 1 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116250361 0 0 0 0 0 0 0 0 0 0 VIMALABHI,W/O KV PATHRAO - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2025-03-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446617933 0243165480 C2S88124 RUDRESH N C S/O CHANNAVEERASHETTY 7TH CROSS CHANNABASAVESHWARANAGARA UPPARAHALLI TUMKURU 381227 80 3 LT1 211 1 0 8358 75 1 0 3 0.9000 0 1 0 0 420 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2084527 0 0 0 3 0 0 0 0 0 0 RUDRESH N C,S/O CHANNAVEERASHETTY 7TH CROSS CHANNABASAVESHWARANAGARA UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2084527 1 0 0 0 0 0 69.6700 77 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1446617942 1542344000 C2P6344 AZGARPASHA S/O S.ABDULVAZID BHARATH ALUMINIUM WORK 381227 41 3 LT5 511 0 6 35755 138 1 0 3 0 3374 26.0400 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14009331 0 0 100001372011A 0 0 0 1 0 0 0 0 1 0 AZGARPASHA,S/O S.ABDULVAZID BHARATH ALUMINIUM WORK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446617894 9342344000 C2P6463 SHABEENA W/O AMRULLA UPPARAHALLI MAIN ROAD 381227 40 3 LT5 511 0 5 35998 164 1 0 2 0 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14009331 0 9999999 100001382187A 0 0 0 0 0 0 0 0 1 0 SHABEENA,W/O AMRULLA UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446617907 0055744605 C2S85290 S.SHARADAMMA 5 TUMKUR 381227 69 3 LT1 211 1 0 7638 38 1 0 3 1 -25 0 0 0 730 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000799878 0 0 0 0 0 0 0 0 0 0 S.SHARADAMMA,5 TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446617879 0152344000 63611 MANJUNATH L R S/O RANGAIAH 5TH MAIN SHIVAMUKAMBIKANAGARA UPPARAHALLY TUMKURU 381227 131 3 LT1 211 1 0 15246 9 1 0 3 1 -715 0 0 0 0 3812 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 2015-06-01 111116443422 0 0 0 1 0 0 0 0 0 0 MANJUNATH L R,S/O RANGAIAH 5TH MAIN SHIVAMUKAMBIKANAGARA UPPARAHALLY TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 99.4900 109 2023-08-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446617949 9808664397 C2S107520 QUTHUBUDDIN KHAN SHIRANI S/O FAZIL KHAN SHIRANI GEDDALAHALLI MAIN ROAD,UPPARAHALLI 381227 0 3 LT3A 311 1 0 1663 166 1 0 3 0.7800 -26 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 0 69979876 0 0 0 2 0 0 0 0 1 0 QUTHUBUDDIN KHAN SHIRANI,S/O FAZIL KHAN SHIRANI GEDDALAHALLI MAIN ROAD,UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 69979876 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1446617901 8941284131 C2S83553 BHARATHI BAI 2 UPPARAHALLI MAIN ROAD 381227 10 3 LT3A 311 0.2400 0 633 2 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 111116054918 0 0 0 0 0 0 0 0 1 0 BHARATHI BAI,2 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617955 8894276195 C2S100548 UDAYA KUMAR T Y S/O YEDIYURA N UPPARAHALLI MAIN ROAD 381227 0 3 LT3A 311 1 0 3861 102 1 0 3 0 1299 6.6500 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 BC3305518 0 0 0 1 0 0 0 0 1 0 UDAYA KUMAR T Y,S/O YEDIYURA N UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC3305518 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446617823 8552344000 65479 RAJAGOPALA SHETTY TUMKUR - 381227 12 3 LT3A 311 3.8400 0 20191 25 1 0 3 0.9800 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 BC2902569 0 0 0 0 0 0 0 0 1 0 RAJAGOPALA SHETTY,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2902569 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1446617843 8252344000 49074 MD.MUJTABA S/O AMMER HOMGA - 381227 25 3 LT3A 311 0.2000 0 8373 94 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116443217 0 0 0 1 0 0 0 0 1 0 MD.MUJTABA,S/O AMMER HOMGA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446617816 7946559983 C2S99692 KUTHUBUDDIN KHAN SHIRANI S/O FAZAL KHAN SHIRANI GEDDALAHALLI TUMKUR 381227 0 3 LT3A 311 1 0 2497 173 1 0 3 0.6700 2472 12.5800 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 0 BC3229248 0 0 0 1 0 0 0 0 1 0 KUTHUBUDDIN KHAN SHIRANI,S/O FAZAL KHAN SHIRANI GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC3229248 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446617813 7850238984 C2S83552 BHARATHI BAI W/O JAGANATHA RAO UPPARAHALLI MAIN ROAD 381227 9 3 LT3A 311 0.4800 0 2192 145 1 0 3 1 0 3.7700 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 111116081848 0 0 0 0 0 0 0 0 1 0 BHARATHI BAI,W/O JAGANATHA RAO UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617800 7252344000 49075 MD.MUJTABA S/O AMEER HOMGA - 381227 26 3 LT3A 311 2 0 32879 318 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116250345 0 0 0 2 0 0 0 0 1 0 MD.MUJTABA,S/O AMEER HOMGA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446617817 6852344000 68551 RATHNAMMA W/O NARASIMHA MURTHY UPPARALLY MAIN ROAD 381227 34 3 LT3A 311 0.1600 0 5950 16 1 0 3 1 0 1.4800 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116442394 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,W/O NARASIMHA MURTHY UPPARALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617862 6748776563 C2S92517 NOOR ASMA D/O SYED BASHA UPPARAHALLI TUMKURU1 381227 116 3 LT3A 311 2 0 5548 106 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 BC2537966 0 0 0 2 0 0 0 0 1 0 NOOR ASMA,D/O SYED BASHA UPPARAHALLI TUMKURU1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2537966 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446617822 6442344000 TP4727 K.L. ANTHARAMU S/O LAXMIKANTHARAJU UPPARALLY MAIN ROAD TUMKUR - 381227 32 3 LT3A 311 0 2 2815 0 1 0 28 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 1 0 0 0 0 14009331 0 9999999 100001359789A 0 0 0 0 0 0 0 0 1 0 K.L. ANTHARAMU,S/O LAXMIKANTHARAJU UPPARALLY MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446617799 6329291474 C2S96345 P S VINUTHALAKSHMI W/O P RAVICHANDRA KUMAR1 NEAR URDU SCHOOL 381227 0 3 LT3A 311 1 0 1593 2 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 BD1017364 0 0 0 0 0 0 0 0 1 0 P S VINUTHALAKSHMI,W/O P RAVICHANDRA KUMAR1 NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD1017364 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1446617860 6152344000 49070 MD.MUSTAFA S/O AMEER HOMGA - 381227 29 3 LT3A 311 0.2000 0 5323 17 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116253840 0 0 0 1 0 0 0 0 1 0 MD.MUSTAFA,S/O AMEER HOMGA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446617921 6083798594 C2S83554 BHARATHI BAI 1 UPPARAHALLI MAIN ROAD 381227 11 3 LT3A 311 0.2400 0 6095 53 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 111116069108 0 0 0 0 0 0 0 0 1 0 BHARATHI BAI,1 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446617969 6065152698 C2S96344 P S VINUTHALAKSHMI W/O P RAVICHANDRA KUMAR NEAR URDU SCHOOL 381227 0 3 LT3A 311 1 0 10017 139 1 0 3 0.6800 0 1.2600 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 BD1017363 0 0 0 1 0 0 0 0 1 0 P S VINUTHALAKSHMI,W/O P RAVICHANDRA KUMAR NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD1017363 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1446617976 5152344000 49071 MD. MUSTAFA S/O AMEER HOMGA - 381227 30 3 LT3A 311 0.2000 0 24783 209 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116235373 0 0 0 1 0 0 0 0 1 0 MD. MUSTAFA,S/O AMEER HOMGA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1446617915 4862648293 C2S102248 SHASHIKALA B V W/O C S HEMADRI MUNILU3 6TH CROSS 381227 0 3 LT3A 311 1 0 48 7 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 100000 111118824011 0 0 0 0 0 0 0 0 1 0 SHASHIKALA B V,W/O C S HEMADRI MUNILU3 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC3457657 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446617809 4431666554 C2S87858 SATHISH S/O ADINARAYANA SHETTY UPPARAHALLI TUMKURU 381227 33 3 LT3A 311 0.2400 0 7636 175 1 0 3 0.9400 0 0 0 0 2540 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.2540 (ignore if paid) 0 999999 BC2082038 0 0 0 1 0 0 0 0 1 0 SATHISH,S/O ADINARAYANA SHETTY UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2082038 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446617929 4262344000 38238 S.SIDDANANJAPPA S/O G RUDRAPPA - 381227 7 3 LT3A 311 0.1600 0 1430 0 1 0 28 1 0 1 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111115928319D 0 0 0 0 0 0 0 0 1 0 S.SIDDANANJAPPA,S/O G RUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446617940 0852344000 65952 SMT.MAMATHA - - 381227 109 3 LT1 211 1 0 15843 46 1 0 3 1 -92 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116211969 0 0 0 1 0 0 0 0 0 0 SMT.MAMATHA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446617938 0842344000 A16499 HIRIYANNA SITHARAMIAH - 381227 102 3 LT1 211 3 0 12000 62 1 0 3 1 -123 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116178842 0 0 0 1 0 0 0 0 0 0 HIRIYANNA,SITHARAMIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446617835 4124124269 C2S100065 CHANDRASHEKAR H V S/O VEERABHADRAPPA H N UPPARAHALLI MAIN ROAD 381227 0 3 LT3A 311 1 0 667 2 1 0 3 1 0 1.7900 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 111115666055 0 0 0 0 0 0 0 0 1 0 CHANDRASHEKAR H V,S/O VEERABHADRAPPA H N UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446617908 3262344000 38239 BHARATHIBAI S/O G RUDRAPPA UPPARAHALLI 381227 4 3 LT3A 311 0.1600 0 2037 31 1 0 3 1 0 0 0 0 410 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116253407 0 0 0 0 0 0 0 0 1 0 BHARATHIBAI,S/O G RUDRAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617934 2352344000 54864 MAGALAMAA W/O CHIKKABASAVIAH - 381227 2 3 LT3A 311 0.2500 0 3872 8 1 0 3 1 0 1 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116442435 0 0 0 0 0 0 0 0 1 0 MAGALAMAA,W/O CHIKKABASAVIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617882 2262344000 38240 BHARATHIBAI S/O G RUDRAPPA - 381227 5 3 LT3A 311 0.1600 0 2996 31 1 0 3 1 0 1 0 0 610 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116197586 0 0 0 0 0 0 0 0 1 0 BHARATHIBAI,S/O G RUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446617917 2159131956 C2S85090 R.L.RAJU 1 NEAR MUKAMBIKA TEMPLE 5th MAIN UPPARAHALLI TUMKUR 381227 0 3 LT3A 311 0.2400 0 376 1 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 100006741468 0 0 0 0 0 0 0 0 1 0 R.L.RAJU,1 NEAR MUKAMBIKA TEMPLE 5th MAIN UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617878 2062344000 40418 MANGALAMMA W/O CHIKKABASAVAIAH GAYATRI HOTEL 381227 1 3 LT3A 311 0.2400 0 3384 6 1 0 3 1 0 1 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116242921 0 0 0 0 0 0 0 0 1 0 MANGALAMMA,W/O CHIKKABASAVAIAH GAYATRI HOTEL 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617868 1262344000 38241 BHARATHIBAI S/O G RUDRAPPA - 381227 6 3 LT3A 311 0.1600 0 1746 8 1 0 3 1 0 1.1900 0 0 250 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116443676 0 0 0 0 0 0 0 0 1 0 BHARATHIBAI,S/O G RUDRAPPA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617899 0984351931 C2S105473 SYED JAVEED PASHA S/O SYED MOHIDDIN UPPARAHALLI MAIN ROAD 381227 0 3 LT3A 311 1 0 1990 61 1 0 3 0.8100 668 3.4300 0 0 230 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.230 (ignore if paid) 0 999999 68278236 0 0 0 1 0 0 0 0 1 0 SYED JAVEED PASHA,S/O SYED MOHIDDIN UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 68278236 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446617975 0715170689 C2S104560 RATHNAMMA W/O NARASIMHAMURTHY UPPARAHALLI MAIN ROAD 381227 0 3 LT3A 311 0.5000 0 314 16 1 0 3 0.9500 0 1.7100 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 67478457 0 0 0 0 0 0 0 0 1 0 RATHNAMMA,W/O NARASIMHAMURTHY UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 67478457 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446617909 9842344000 A13584 SMT H.NAGARATHNA W/O RAMASWAMY - 381227 49 3 LT1 211 3 0 2679 6 1 0 3 1 -190 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116260574 0 0 0 0 0 0 0 0 0 0 SMT H.NAGARATHNA,W/O RAMASWAMY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617873 9752344000 65953 SMT.MAMATHA - - 381227 110 3 LT1 211 1 0 7577 62 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116440356 0 0 0 1 0 0 0 0 0 0 SMT.MAMATHA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5660 2 1446617953 9707318097 C2S105196 SHIRIN TAJ C/O ASLAM PASHA1 OPPOSITE PETROL BUNK 381227 0 3 LT1 211 1 0 5397 232 1 0 3 0.9500 0 9.0300 0 0 2210 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.2210 (ignore if paid) 0 100000 68262084 0 0 0 2 0 0 0 0 0 0 SHIRIN TAJ,C/O ASLAM PASHA1 OPPOSITE PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 68262084 1 0 0 0 0 0 53 58 2024-03-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1446617819 9552344000 61869 S. UMADEVI W/O K. SHASHIDAR MURTHY - 381227 47 3 LT1 211 1 0 22521 62 1 0 3 1 -106 0 0 0 0 3812 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 2022-03-25 111116265994 0 0 0 1 0 0 0 0 0 0 S. UMADEVI,W/O K. SHASHIDAR MURTHY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446617895 9542344000 C2S73149 M.S.ANNAYGOWDA S/O SUBAYGOWDA SHIVAMUKAMIBKA NAGARA 381227 88 3 LT1 211 0.4800 0 10858 72 1 0 3 1 19 0 0 0 300 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111116440984 0 0 0 0 0 0 0 0 0 0 M.S.ANNAYGOWDA,S/O SUBAYGOWDA SHIVAMUKAMIBKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617857 9452344000 A19395 MD.MUSTAF AMEER - 381227 31 3 LT1 211 3 0 589 8 1 0 3 1 0 1.6100 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116257044 0 0 0 0 0 0 0 0 0 0 MD.MUSTAF,AMEER - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446617840 9242344000 C2S76196 G.MANJULA W/O G.VENKATESH 5TH CROSS SHIVAMUKABIKANAGAR 381227 92 3 LT1 211 1 0 5615 68 1 0 3 1 -133 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 1000000 111113138166 0 0 0 1 0 0 0 0 0 0 G.MANJULA,W/O G.VENKATESH 5TH CROSS SHIVAMUKABIKANAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 2 1446617798 9179331955 C2SA25190 R.L.RAJU S/O NANJAMMA NEAR MUKAMBIKA TEMPLE 5th MAIN UPPARAHALLI TUMKUR 381227 101 3 LT1 211 2 0 9597 79 1 0 3 1 0 0 0 0 0 3812 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 2015-08-22 110000880308 0 0 0 0 0 0 0 0 0 0 R.L.RAJU,S/O NANJAMMA NEAR MUKAMBIKA TEMPLE 5th MAIN UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617801 9162344000 36909 B.SRINIVAS S/O LATE.BALAJI RAO GEDDALAHALLI MAIN ROAD 381227 128 3 LT1 211 0.2400 0 12739 36 1 0 3 1 -93 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116454652 0 0 0 1 0 0 0 0 0 0 B.SRINIVAS,S/O LATE.BALAJI RAO GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446617951 9096573314 C2S104600 ASMATHUNNISA I C/O SARDAR PASHA FRONT OF PETROL BANK 381227 0 3 LT1 211 1 0 492 146 1 0 3 1 0 1 0 0 950 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.950 (ignore if paid) 0 0 1E4362025283 0 0 0 1 0 0 0 0 0 0 ASMATHUNNISA I,C/O SARDAR PASHA FRONT OF PETROL BANK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446617846 9062344000 30969 GHOUSE ULLA S/O LT.MOHAMMED SOUKATH,UPPARAHALLY MAIN ROAD,OPP.JAYANNA HOTEL,TUMKUR. 381227 19 3 LT1 211 0.1600 0 10004 2 1 0 3 1 1 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116251189 0 0 0 0 0 0 0 0 0 0 GHOUSE ULLA,S/O LT.MOHAMMED SOUKATH,UPPARAHALLY MAIN ROAD,OPP.JAYANNA HOTEL,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446617849 9052344000 65044 M.S.ANNE GOWDA S/O SUBBE GOWDA UPPARALLY 381227 87 3 LT1 211 0.2400 0 15450 171 1 0 3 1 0 1 0 0 550 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111116454725 0 0 0 1 0 0 0 0 0 0 M.S.ANNE GOWDA,S/O SUBBE GOWDA UPPARALLY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446617923 9016156449 C2S103928 BHARATHI N B W/O HANUMANTHARAYA1 NEAR PETROL BANK 381227 0 3 LT1 211 1 0 2004 72 1 0 3 0.7100 0 1 0 0 210 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.210 (ignore if paid) 0 100000 67473200 0 0 0 1 0 0 0 0 0 0 BHARATHI N B,W/O HANUMANTHARAYA1 NEAR PETROL BANK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 67473200 1 0 0 0 0 0 53 58 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1446617821 8952344000 34853 ABDUL SHUKUR S/O ABDUL SUBAN - 381227 14 3 LT1 211 0.2400 0 8028 60 1 0 3 1 32 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116172510 0 0 0 0 0 0 0 0 0 0 ABDUL SHUKUR,S/O ABDUL SUBAN - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617853 8863941654 C2S84957 A.SAMPATH KUMAR 4 5th CROSS SHIVAMUKAMBIKANAGARA 381227 54 3 LT1 211 0.4800 0 3387 47 1 0 3 1 175 1 0 0 590 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000809564 0 0 0 0 0 0 0 0 0 0 A.SAMPATH KUMAR,4 5th CROSS SHIVAMUKAMBIKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617855 8858338115 C2S92252 G.V.VENKATESH MURTHY S/O G.V.VENKATARAMAIAH 5TH CROSS SHIVAMUKAMBIKANAGARA UPPARAHALLI TUMKURU 381227 94 3 LT1 211 1 0 7043 102 1 0 3 1 0 0 0 0 0 3812 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 2021-03-20 110000806142 0 0 0 0 0 0 0 0 0 0 G.V.VENKATESH MURTHY,S/O G.V.VENKATARAMAIAH 5TH CROSS SHIVAMUKAMBIKANAGARA UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2513581 1 0 0 0 0 0 97.1700 107 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446617852 8842344000 A13292 SMT NAGARATHNA W/O RAMASWAMY - 381227 50 3 LT1 211 3 0 11524 89 1 0 3 1 -172 0 0 0 0 3812 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 2009-11-01 111116242878 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNA,W/O RAMASWAMY - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617825 8752344000 65954 SMT.MAMATHA - - 381227 111 3 LT1 211 1 0 4253 40 1 0 3 0.8900 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 BC2544495 0 0 0 2 0 0 0 0 0 0 SMT.MAMATHA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446617850 8652344000 A12589 N.RAMESH S/O NAGAPPA MUKAMBIKA TEMPLE BACK 381227 95 3 LT1 211 2 0 12775 63 1 0 3 1 -22 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116181710 0 0 0 1 0 0 0 0 0 0 N.RAMESH,S/O NAGAPPA MUKAMBIKA TEMPLE BACK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446617824 8548780735 C2S103927 BHARATHI N B W/O HANUMANTHARAYA NEAR PETROL BANK 381227 0 3 LT1 211 2 0 3565 136 1 0 3 1 0 0 0 0 470 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111121772682 0 0 0 1 0 0 0 0 0 0 BHARATHI N B,W/O HANUMANTHARAYA NEAR PETROL BANK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446617903 8542344000 C2S73150 M.S.ANNAYGOWDA S/O SUBAYGOWDA SHIVAMUKAMIBKA NAGARA 381227 90 3 LT1 211 0.4800 0 2238 21 1 0 3 1 0 0 0 0 310 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116195756 0 0 0 0 0 0 0 0 0 0 M.S.ANNAYGOWDA,S/O SUBAYGOWDA SHIVAMUKAMIBKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617948 8391634665 C2S87345 GIRIJA 1 TUMKURU 381227 124 3 LT1 211 1 0 5080 0 1 0 3 1 148 1 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 BC2029802 0 0 0 0 0 0 0 0 0 0 GIRIJA,1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2029802 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446617842 8152344000 49068 MD MUSTAFFA S/O AMEEER - 381227 27 3 LT1 211 1 0 5698 115 1 0 3 1 0 4.5000 0 0 790 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116437625 0 0 0 1 0 0 0 0 0 0 MD MUSTAFFA,S/O AMEEER - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446617941 8099361356 C2S93996 RANGASWAMY B K S/O LATE KARIYANNA 1ST CROSS SS PURAM TUMAKURU 381227 0 3 LT1 211 1 0 857 10 1 0 3 1 -194 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 110000819431 0 0 0 0 0 0 0 0 0 0 RANGASWAMY B K,S/O LATE KARIYANNA 1ST CROSS SS PURAM TUMAKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2570857 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446617811 8064546977 C2S106368 AZGAR PASHA S/O S ABDUL WAJID1 6TH CROSS, NEAR SHIVAMOOKAMBIKA TEMPLE, UPPARAHALLI 381227 0 3 LT1 211 1 0 1762 126 1 0 3 0.8400 0 0 0 0 240 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.240 (ignore if paid) 0 100000 69958583 0 0 0 1 0 0 0 0 0 0 AZGAR PASHA,S/O S ABDUL WAJID1 6TH CROSS, NEAR SHIVAMOOKAMBIKA TEMPLE, UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 69958583 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1446617805 8062344000 32193 NISAR AHMED S/O MAHOOB SAB - 381227 0 3 LT1 211 0.2400 0 6508 47 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116204588 0 0 0 0 0 0 0 0 0 0 NISAR AHMED,S/O MAHOOB SAB - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617807 8059229000 C2S82448 K.R JAVARAPPA S/O RANGAIAH SHIVAMUKAMBIKANAGARA 5TH CROSS UPPARAHALLI TUMKUR 381227 121 3 LT1 211 0.4800 0 471 0 1 0 3 1 -19 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116215881 0 0 0 0 0 0 0 0 0 0 K.R JAVARAPPA,S/O RANGAIAH SHIVAMUKAMBIKANAGARA 5TH CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446617810 8052344000 64419 H.T.MADAKARI NAIKA # 83 SHIVAMOOKAMBIKA NAGARA UPPARALLY BADAVANE TUMKUR - 381227 58 3 LT1 211 0.2400 0 21044 61 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116439984 0 0 0 0 0 0 0 0 0 0 H.T.MADAKARI NAIKA,# 83 SHIVAMOOKAMBIKA NAGARA UPPARALLY BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446617973 7980949816 C2S85294 S.SHARADAMMA 4 TUMKUR 381227 68 3 LT1 211 1 0 984 14 1 0 3 1 13 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 110000827535 0 0 0 0 0 0 0 0 0 0 S.SHARADAMMA,4 TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-08-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617815 7958497415 C2S85293 S.SHARADAMMA 3 TUMKUR 381227 67 3 LT1 211 1 0 7189 103 1 0 3 1 0 0 0 0 880 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.880 (ignore if paid) 0 99999 110000784316 0 0 0 0 0 0 0 0 0 0 S.SHARADAMMA,3 TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617818 7952344000 33364 VIMALA BAI W/O PATHURAJA - 381227 132 3 LT1 211 0.2400 0 4558 52 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116450557 0 0 0 0 0 0 0 0 0 0 VIMALA BAI,W/O PATHURAJA - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2024-09-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617898 7942344000 A15405 K.HANUMANTHIAH S/O KEMPAIAH - 381227 75 3 LT1 211 1 0 18978 100 1 0 3 1 0 0 0 0 330 3812 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2015-09-16 111116454708 0 0 0 2 0 0 0 0 0 0 K.HANUMANTHIAH,S/O KEMPAIAH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1446617897 7939524258 C2S95954 ANSAR PASHA S/O ABDUL WAJID S1 6TH CROSS 381227 0 3 LT1 211 1 0 17401 150 1 0 3 1 0 0 0 0 1740 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 BC2826642 0 0 0 2 0 0 0 0 0 0 ANSAR PASHA,S/O ABDUL WAJID S1 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2826642 1 0 0 0 0 0 164.1700 181 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 2 1446617893 7937544315 C2S84956 A.SAMPATH KUMAR 3 5th CROSS SHIVAMUKAMBIKANAGARA 381227 53 3 LT1 211 0.5000 0 3833 63 1 0 3 1 0 0 0 0 450 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.450 (ignore if paid) 0 99999 110000844871 0 0 0 0 0 0 0 0 0 0 A.SAMPATH KUMAR,3 5th CROSS SHIVAMUKAMBIKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-08-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617887 7896027720 C2S99221 ANSAR PASHA 6TH CROSS SHIVAMUKAMBIKA NAGARA TUMKUR 381227 0 3 LT1 211 1 0 8729 69 1 0 3 1 0 0 0 0 1250 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111114367082 0 0 0 0 0 0 0 0 0 0 ANSAR PASHA,6TH CROSS SHIVAMUKAMBIKA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC3216774 1 0 0 0 0 0 195.2500 200 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446617803 7852344000 68550 RATHNAMMA W/O NARASIMHA MURTHY UPPARALLY MAIN ROAD 381227 35 3 LT1 211 0.5200 0 5435 29 1 0 3 1 1 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116444364 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O NARASIMHA MURTHY UPPARALLY MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617814 7845883769 C2SA25922 RAMESH BABU.M MANJULA RAMESH NO 121,5TH CROSS, SHIVAMUKAMBIKANAGARA,UPPARAHALLI ,TUMKURU 381227 85 3 LT1 211 1 0 1354 10 1 0 3 0.7400 -56 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 BC2084525 0 0 0 0 0 0 0 0 0 0 RAMESH BABU.M MANJULA RAMESH,NO 121,5TH CROSS, SHIVAMUKAMBIKANAGARA,UPPARAHALLI ,TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2084525 1 0 0 0 0 0 22.9200 33 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446617808 7842344000 A19064 N.KAREEYANNA - - 381227 59 3 LT1 211 1 0 18075 107 1 0 3 1 1 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116254253 0 0 0 1 0 0 0 0 0 0 N.KAREEYANNA,- - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 111.9200 123 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446617802 7652344000 A12724 G.V. VENKATESH MURTHY SRI LAKSHMI VENKATESWARA NILAYA (BH - 381227 93 3 LT1 211 3 0 9705 134 1 0 3 1 0 0 0 0 0 3812 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 2014-08-01 111116441034 0 0 0 1 0 0 0 0 0 0 G.V. VENKATESH MURTHY,SRI LAKSHMI VENKATESWARA NILAYA (BH - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2373594 1 0 0 0 0 0 103.1700 113 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446617859 7542344000 C2S73526 ARIFF ULLA KHAN 5TH CROSS UPPARALLY MOOKAMBIKA NAGARA TUMKUR 381227 141 3 LT1 211 0.4000 0 9593 53 1 0 3 1 7 0 0 0 320 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116183057 0 0 0 1 0 0 0 0 0 0 ARIFF ULLA KHAN,5TH CROSS UPPARALLY MOOKAMBIKA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446617841 7355824310 C2S95619 MAHABOOB PASHA S/O BASHA SAB 5TH CROSS 381227 0 3 LT1 211 2 0 8447 142 1 0 3 0.9700 0 1.4000 0 0 900 3812 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.900 (ignore if paid) 0 999999 2020-04-07 BD1017368 0 0 0 3 0 0 0 0 0 0 MAHABOOB PASHA,S/O BASHA SAB 5TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD1017368 1 0 0 0 0 0 90.8600 100 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7500 2 1446617838 7342344000 C2S78484 RAJAGOPALA SHETTY S/O SANJEEVA SHETTY NEAR ALLUMINIUM FACTORY 381227 13 3 LT1 211 1 0 14659 31 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116214988 0 0 0 2 0 0 0 0 0 0 RAJAGOPALA SHETTY,S/O SANJEEVA SHETTY NEAR ALLUMINIUM FACTORY 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2025-02-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446617797 7262344000 41562 SHAHEEDA BEGUM W/O IQBAL SHARIFF 5TH CROSS SHIVAMOOKAMBIKANAGARA TUMKUR - 381227 48 3 LT1 211 2 0 23771 158 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116175028 0 0 0 3 0 0 0 0 0 0 SHAHEEDA BEGUM,W/O IQBAL SHARIFF 5TH CROSS SHIVAMOOKAMBIKANAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 154.5000 170 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1446617875 7201397591 C2S90245 VAZEER S/O LATE. BABA SAB SHIVAMUKAMBIKANAGARA UPPARAHALLI1 TUMKURU 381227 138 3 LT1 211 1 0 2357 15 1 0 3 1 -27 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 110000841918 0 0 0 0 0 0 0 0 0 0 VAZEER,S/O LATE. BABA SAB SHIVAMUKAMBIKANAGARA UPPARAHALLI1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2296089 1 0 0 0 0 0 19.9200 30 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617829 7152344000 49069 MD MUSTAFAFA S/O AMEER - 381227 28 3 LT1 211 1 0 5030 236 1 0 3 1 0 7.1400 0 0 250 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116200694 0 0 0 2 0 0 0 0 0 0 MD MUSTAFAFA,S/O AMEER - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446617832 7142344000 C2S78369 H.M.NARAYANA S/O LATE.DODDA THIMMAIAH 5TH CROSS SHIVAMUKAMBIKANAGARA 381227 112 3 LT1 211 1 0 393 6 1 0 3 0.7600 -37 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999 BC2621536 0 0 0 0 0 0 0 0 0 0 H.M.NARAYANA,S/O LATE.DODDA THIMMAIAH 5TH CROSS SHIVAMUKAMBIKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2621536 1 0 0 0 0 0 11.5000 22 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446617830 7135625033 C2S102251 SHASHIKALA B V W/O C S HEMADRI MUNILU2 6TH CROSS 381227 0 3 LT1 211 1 0 210 2 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 100000 111118824018 0 0 0 0 0 0 0 0 0 0 SHASHIKALA B V,W/O C S HEMADRI MUNILU2 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC3457660 1 0 0 0 0 0 53 58 2024-01-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446617827 7062344000 30967 GHOUSE ULLA S/O LT.MOHAMMED SOUKATH,UPPARAHALLY MAIN ROAD,OPP.JAYANNA HOTEL,TUMKUR. - 381227 21 3 LT1 211 0.1600 0 8582 11 1 0 3 1 -42 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116259748 0 0 0 0 0 0 0 0 0 0 GHOUSE ULLA,S/O LT.MOHAMMED SOUKATH,UPPARAHALLY MAIN ROAD,OPP.JAYANNA HOTEL,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446617826 7052344000 65107 MANGALAMMA W/O CHIKKABASAVAIAH UPPARAHALLI ROAD 381227 143 3 LT1 211 0.2400 0 6233 16 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116194274 0 0 0 0 0 0 0 0 0 0 MANGALAMMA,W/O CHIKKABASAVAIAH UPPARAHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446617900 7031644823 C2S85292 S.SHARADAMMA 1 TUMKUR 381227 66 3 LT1 211 1 0 3702 19 1 0 3 1 -50 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 111000094784 0 0 0 0 0 0 0 0 0 0 S.SHARADAMMA,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446617902 6992927042 C2S87896 N.KARIYANNA S/O NARASAPPA 5TH CROSS SHIVAMUKAMBIKANAGARA UPPARAHALI TUMKURU 381227 62 3 LT1 211 1 0 1000 7 1 0 3 1 -27 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 111000216350 0 0 0 0 0 0 0 0 0 0 N.KARIYANNA,S/O NARASAPPA 5TH CROSS SHIVAMUKAMBIKANAGARA UPPARAHALI TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2065261 1 0 0 0 0 0 10.5000 21 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617930 6897557719 C2S102250 SHASHIKALA B V W/O C S HEMADRI MUNILU 6TH CROSS 381227 0 3 LT1 211 1 0 1312 30 1 0 3 1 -35 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 100000 111118824016 0 0 0 1 0 0 0 0 0 0 SHASHIKALA B V,W/O C S HEMADRI MUNILU 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC3457659 1 0 0 0 0 0 53 58 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446617931 6884900060 C2S87347 GIRIJA 3 TUMKURU 381227 126 3 LT1 211 1 0 9832 44 1 0 3 0.9200 -2 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 BC2029804 0 0 0 1 0 0 0 0 0 0 GIRIJA,3 TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2029804 1 0 0 0 0 0 156.2500 172 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1446617866 6827767927 C2S96254 MAMATHA W/O S V RAMESH 5TH MAIN 381227 0 3 LT1 211 1 0 2631 1 1 0 3 0.9800 1 0 0 0 230 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2941057 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O S V RAMESH 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2941057 1 0 0 0 0 0 47.7500 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446617964 6776329556 C2S97712 SHIRIN TAJ W/O ASLAM PASHA OPP PETROL BUNK 381227 0 3 LT1 211 2 0 3812 91 1 0 3 0.9000 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 67426442 0 0 0 1 0 0 0 0 0 0 SHIRIN TAJ,W/O ASLAM PASHA OPP PETROL BUNK 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 67426442 1 0 0 0 0 0 53 58 2024-01-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1446617977 6765915928 C2S94937 MOHAMMED KHALEEL AHMED KHAN S/O MOHAMMED ALI KHAN SHIVAMOOKAMBIKA NAGARA UPPARAHALLI EXTENTION 6TH CROSS DEVANUR TUMKUR 381227 0 3 LT1 211 1 0 5041 114 1 0 3 0.8900 755 3.8900 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 BD0947686 0 0 0 2 0 0 0 0 0 0 MOHAMMED KHALEEL AHMED KHAN,S/O MOHAMMED ALI KHAN SHIVAMOOKAMBIKA NAGARA UPPARAHALLI EXTENTION 6TH CROSS DEVANUR TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BD0947686 1 0 0 0 0 0 42.8300 53 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 2 1446617865 6760499533 C2S94172 RAJAGOPALA SHETTY S/O SANJEEVAIAH SHETTY UPPARAHALLI MAIN ROAD 381227 0 3 LT1 211 1 0 3382 40 1 0 3 0.9500 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 BC2200663 0 0 0 2 0 0 0 0 0 0 RAJAGOPALA SHETTY,S/O SANJEEVAIAH SHETTY UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2200663 1 0 0 0 0 0 35.6700 46 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1446617858 6752344000 66163 VAJEER C/O BABA SAB 5TH CROSS SHIVAMOOKAMBIKA NAGARA UPPARALLI BEHIND GAYATRI HOTEL GEDDALAHALLI MAIN ROD 381227 139 3 LT1 211 0.2400 0 4248 95 1 0 3 1 -4 2.0900 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116442234 0 0 0 1 0 0 0 0 0 0 VAJEER,C/O BABA SAB 5TH CROSS SHIVAMOOKAMBIKA NAGARA UPPARALLI BEHIND GAYATRI HOTEL GEDDALAHALLI MAIN ROD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446617851 6544654186 C2S100869 K MUTHARAYAPPA S/O LATE KALAPPA1 3RD CROSS SHIVAMUKAMBIKA NAGARA 381227 0 3 LT1 211 1 0 3987 110 1 0 3 1 0 0 0 0 610 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111116847407 0 0 0 1 0 0 0 0 0 0 K MUTHARAYAPPA,S/O LATE KALAPPA1 3RD CROSS SHIVAMUKAMBIKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC3237086 1 0 0 0 0 0 60.7500 67 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446617845 6542344000 C2SA22020 M.S.ANNAYGOWDA S/O SUBAYGOWDA SHIVAMUKAMIBKA NAGARA 381227 89 3 LT1 211 0 1 4661 15 1 0 3 1 -114 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116446202 0 0 0 0 0 0 0 0 1 0 M.S.ANNAYGOWDA,S/O SUBAYGOWDA SHIVAMUKAMIBKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617927 6499506258 C2S94418 M R SHIVANNA S/O RAMAIAH SHIVA MUKAMBIKA NAGARA 381227 0 3 LT1 211 3 0 8334 89 1 0 3 1 -148 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 100007017551 0 0 0 1 0 0 0 0 0 0 M R SHIVANNA,S/O RAMAIAH SHIVA MUKAMBIKA NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2572660 1 0 0 0 0 0 123.1700 135 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1446617889 6395274161 C2S96255 MAMATHA W/O S V RAMESH1 5TH MAIN 381227 0 3 LT1 211 1 0 1492 19 1 0 3 0.8700 -68 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 BC2941058 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O S V RAMESH1 5TH MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2941058 1 0 0 0 0 0 19.6700 30 2023-07-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1446617892 6391967254 C2S87811 C V SANJAY KUMAR 5TH MAIN 1ST CROSS SHIVAMUKAMBIKANAGARA UPPARAHALLI TUMKURU 381227 106 3 LT1 211 2 0 19701 165 1 0 3 0.9500 385 1.9700 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 BC1934484 0 0 0 3 0 0 0 0 0 0 C V SANJAY KUMAR,5TH MAIN 1ST CROSS SHIVAMUKAMBIKANAGARA UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC1934484 1 0 0 0 0 0 126.1700 139 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1446617970 6362005546 C2SA25921 RAMACHANDRAIAH S/O LACHMANAIK, 5TH CROSS, SHIVAMUKAMBIKANAGARA,UPPARAHALLI, TUMKURU 381227 74 3 LT1 211 1 0 832 3 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 110000834044 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAIAH,S/O LACHMANAIK, 5TH CROSS, SHIVAMUKAMBIKANAGARA,UPPARAHALLI, TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617896 6318988157 C2S93994 RANGASWAMY B K S/O LATE KARIYANNA 1ST CROSS SS PURAM TUMAKURU 381227 0 3 LT1 211 1 0 5982 77 1 0 3 0.9200 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 BC2669150 0 0 0 0 0 0 0 0 0 0 RANGASWAMY B K,S/O LATE KARIYANNA 1ST CROSS SS PURAM TUMAKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2669150 1 0 0 0 0 0 75.5000 83 2024-03-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1446617876 6304905555 C2S96604 N VENKATESH S/O LATE H M NAGESH BHAT SREE GIRI 381227 0 3 LT1 211 1 0 1130 4 1 0 3 0.9800 -68 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 999999 BC2977960 0 0 0 1 0 0 0 0 0 0 N VENKATESH,S/O LATE H M NAGESH BHAT SREE GIRI 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2977960 1 0 0 0 0 0 8.7500 19 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1446617847 6242344000 C2S76257 K.HANUMANTHAIAH S/O KENCHAIAH SHIVAMOOKAMBIKANAGARA 381227 78 3 LT1 211 1 0 5140 45 1 0 3 1 -99 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116446069 0 0 0 0 0 0 0 0 0 0 K.HANUMANTHAIAH,S/O KENCHAIAH SHIVAMOOKAMBIKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446617839 6142344000 C2S78370 H.M.NARAYANA S/O LATE.DODDA THIMMAIAH 5TH CROSS SHIVAMUKAMBIKANAGARA 381227 113 3 LT1 211 1 0 7921 43 1 0 3 1 50 1 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116182239 0 0 0 0 0 0 0 0 0 0 H.M.NARAYANA,S/O LATE.DODDA THIMMAIAH 5TH CROSS SHIVAMUKAMBIKANAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617968 6062344000 30968 GHOUSE ULLA S/O LT.MOHAMMED SOUKATH, UPPARAHALLY MAIN ROAD,OPP.JAYANNA HOTEL,TUMKUR. - 381227 20 3 LT1 211 0.1600 0 8239 3 1 0 3 1 -44 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116253796 0 0 0 1 0 0 0 0 0 0 GHOUSE ULLA,S/O LT.MOHAMMED SOUKATH, UPPARAHALLY MAIN ROAD,OPP.JAYANNA HOTEL,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446617836 6052344000 63170 K JAMUNA W/O VINAYAKA M. HEGDE DEVANUR 381227 135 3 LT1 211 1 0 13586 77 1 0 3 1 0 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 111116449778 0 0 0 0 0 0 0 0 0 0 K JAMUNA,W/O VINAYAKA M. HEGDE DEVANUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446617804 5942344000 A15447 R.L.RAJU S/O NANJAMMA NEAR MUKAMBIKA TEMPLE TUMKUR 381227 99 3 LT1 211 1 0 15337 45 1 0 3 1 -5 2.1000 0 0 0 3812 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14009331 0 9999999 2010-05-07 111116256756 0 0 0 1 0 0 0 0 0 0 R.L.RAJU,S/O NANJAMMA NEAR MUKAMBIKA TEMPLE TUMKUR 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446617869 5916213379 C2S88127 RAMESH BABU .M MANJULA RAMESH NO 121,5TH CROSS, SHIVAMUKAMBIKANAGARA,UPPARAHALLI ,TUMKURU 381227 83 3 LT1 211 1 0 4909 42 1 0 3 1 35 0 0 0 0 3812 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14009331 0 99999 110000818464 0 0 0 1 0 0 0 0 0 0 RAMESH BABU .M MANJULA RAMESH,NO 121,5TH CROSS, SHIVAMUKAMBIKANAGARA,UPPARAHALLI ,TUMKURU 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 BC2084523 1 0 0 0 0 0 31.8300 42 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2