1414901818 0474495233 C2STL339 COMISSIONER NEAR SWAMY VIVEKANANDA COLLEGE TUMKUR 381226 9006 1 1LT6B-M 621 1 0 9434 155 1 0 3 1 4213 31.8100 0 0 10560 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.10560 (ignore if paid) 0 9999 111112652663D 0 0 0 1 0 0 0 0 0 0 COMISSIONER,NEAR SWAMY VIVEKANANDA COLLEGE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10002024036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901804 3252054000 M71A OPP P.G. MILL KUNIGAL ROAD TUMKUR 381226 9007 1 1LT6B-M 621 2.7600 0 45164 828 1 0 3 1 16755 118.9900 0 0 27990 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.27990 (ignore if paid) 0 99999 111116598245 0 0 0 1 0 0 0 0 0 0 OPP P.G. MILL,KUNIGAL ROAD TUMKUR 5.3600 0 0 0 0 0 0 0 2025-10-01 0 10002024044 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901671 4029199462 C2STL516 COMMISSIONER TUMKUR CITY CORPORATION COMMISSIONER TUMKUR CITY CORPORATION WARD NO,28 SSIT COLLEGE COMPOPUND 381226 9005 1 1LT6B-M 621 2 0 11250 346 1 0 3 1 11833 92.8000 0 0 3890 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.3890 (ignore if paid) 0 9999999 111123481774 0 0 0 1 0 0 0 0 0 0 COMMISSIONER TUMKUR CITY CORPORATION,COMMISSIONER TUMKUR CITY CORPORATION WARD NO,28 SSIT COLLEGE COMPOPUND 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901705 5542362591 C2STL132 COMISSIONER CMC SARASWATHI PURAM 381226 66000 1 1LT6B-M 621 2 0 14315 15 1 0 3 0 4209 0 0 0 6710 3812 2025-10-01 0 0 0 2025-06-01 3 0 0 0 0 14009330 ASD to be paid:Rs.6710 (ignore if paid) 0 99999 111113110118 0 0 0 0 0 0 0 0 0 0 COMISSIONER CMC,SARASWATHI PURAM 0 0 0 0 0 0 0 0 2025-10-01 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901777 5589855822 C2STL511 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER TUMKUR SMART CITY 381226 9011 1 1LT6B-M 621 1 0 7446 147 1 0 3 1 1552 7.4600 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999 111113395378 0 0 0 1 0 0 0 0 0 0 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER,TUMKUR SMART CITY 0 0 0 0 0 0 0 0 2025-10-01 0 10001745733 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901728 9377854000 C2STL50 T GANGAIAH S/O THIMAIAH MARALUR RING ROAD 381226 9004 1 1LT6B-M 621 0.2400 0 2243 61 1 0 3 1 -77323 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999 111123494370 0 0 0 1 0 0 0 0 0 0 T GANGAIAH,S/O THIMAIAH MARALUR RING ROAD 0.8000 0 0 0 0 0 0 0 2025-10-01 0 10001121035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901802 2040000100 C2WP144 COMMISSIONER UPPARAHALLI URDU SCHOOL MAIN ROAD TUMKUR 381226 1330 1 1LT6A-M 611 0 10 144982 337 1 0 3 1 54965 476.7200 0 0 1000 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111112563299 0 0 0 1 0 0 0 1 1 0 COMMISSIONER,UPPARAHALLI URDU SCHOOL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10002024036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901765 2657354000 C2WP19 ASST. EXECUTIVE ENGINEER 3RD CROSS NAZARABADH NAZRABAD MASJID ROAD 381226 0 1 1LT6A-M 611 0 7.5000 39477 1920 1 0 3 1 18885 85.6500 0 0 15920 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.15920 (ignore if paid) 0 1000000 111124846027 0 0 0 1 0 0 0 0 1 0 ASST. EXECUTIVE ENGINEER,3RD CROSS NAZARABADH NAZRABAD MASJID ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901760 3266695050 C2WP222 COMMISSIONER TUMKUR MAHANAGARA PALIKE OPP GOVT SCHOOL MARALURU DINNE TUMKUR 381226 9002 1 1LT6A-M 611 0 12 97757 5740 1 0 3 1 51988 458.4200 0 0 81150 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.81150 (ignore if paid) 0 1000000 111124831931 0 0 0 1 0 0 0 0 1 0 COMMISSIONER TUMKUR MAHANAGARA PALIKE,OPP GOVT SCHOOL MARALURU DINNE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901745 3803854000 TP4435 ALASETTYKERE PALYA NERA DISOJA HOUSE - 381226 9001 1 1LT6A-M 611 0 6 75510 4973 1 0 3 1 280392 2402.4500 0 0 56450 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.56450 (ignore if paid) 0 1000000 111124771040 0 0 0 1 0 0 0 0 1 0 ALASETTYKERE PALYA,NERA DISOJA HOUSE - 0 10.5000 0 0 0 0 0 0 2025-10-01 0 10002024094 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901844 5168754000 TRWP437 SS PURAM MARALURU GOVT SCHOOL ROAD, RING ROAD, TUMKUR - 381226 9003 1 1LT6A-M 611 0 6 12943 714 1 0 3 1 30304 248.7400 0 0 4230 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.4230 (ignore if paid) 0 1000000 111124831932 0 0 0 1 0 0 0 0 1 0 SS PURAM,MARALURU GOVT SCHOOL ROAD, RING ROAD, TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001114157 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901666 5447444515 C2WP257 COMMISSIONER TUMKUR CITY CORPORATION COMMISSIONER TUMKUR CITY CORPORATION BEHIND RIYAN MASJID NEAR 381226 9018 1 1LT6A-M 611 0 15 2375 49 1 0 3 1 106044 924.3500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 1000000 111124630583 0 0 0 1 0 0 0 500 0 0 COMMISSIONER TUMKUR CITY CORPORATION,COMMISSIONER TUMKUR CITY CORPORATION BEHIND RIYAN MASJID NEAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001121035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901664 7374597340 C2WP264 COMMISSIONER TUMKUR MAHANAGARA PALIKE YADHAVA NAGARA 381226 0 1 1LT6A-M 611 0 2 1774 214 1 0 3 0.8200 19662 170.5000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 1000000 1E8049704569 0 0 0 3 0 0 0 0 0 0 COMMISSIONER TUMKUR MAHANAGARA PALIKE,YADHAVA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901694 1703193941 C2P6723 MAHAMMED MUZAHID S/O MAHAMMED DASTHAGIR UPPARAHALLI TUMKUR 381226 8670 1 LT5 511 0 8 4133 25 1 0 3 1 2622 19.3100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 999999 100007042033 0 0 0 1 0 0 0 0 1 0 MAHAMMED MUZAHID,S/O MAHAMMED DASTHAGIR UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901764 0038873456 C2S92456 RUKHIYA BE W/O T A NAZEER AHAMED BEHIND SECRED HEART COLLAGE 381226 1080 1 LT1 211 1 0 2065 35 1 0 3 1 0 1 0 0 450 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007122163 0 0 0 1 0 0 0 0 0 0 RUKHIYA BE,W/O T A NAZEER AHAMED BEHIND SECRED HEART COLLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC2536647 1 0 0 0 0 0 11 21 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901742 0070754000 66433 SHABREEN BANU C/O INAYATH KHAN 7TH CROSS UPPARALLY TUMKUR - 381226 8150 1 LT1 211 0.1600 0 759 9 1 0 3 1 -9 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116181142 0 0 0 1 0 0 0 0 0 0 SHABREEN BANU,C/O INAYATH KHAN 7TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901704 0083754000 52357 R.I. SHESHADRI S/O KUTTI DORI - 381226 1840 1 LT1 211 0.2400 0 3189 0 1 0 3 1 1746 15.3900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999 111116197040 0 0 0 1 0 0 0 0 0 0 R.I. SHESHADRI,S/O KUTTI DORI - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901724 0158787987 C2S85498 RUBIYA D/O P.S.NAZEER AHAMMED BEHIND SECRET HEART COLLAGE UPPARAHALLI TUMKUR 381226 1070 1 LT1 211 0.4800 0 5246 13 1 0 3 1 -41 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 99999 100007146392 0 0 0 1 0 0 0 0 0 0 RUBIYA,D/O P.S.NAZEER AHAMMED BEHIND SECRET HEART COLLAGE UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901820 0165854000 23978 MOHMAD MUSTHAFA S/O MOHAMMED IDAYATH - 381226 8470 1 LT1 211 0.2400 0 9055 101 1 0 3 1 574 5.4500 0 0 110 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116197082 0 0 0 1 0 0 0 0 0 0 MOHMAD MUSTHAFA,S/O MOHAMMED IDAYATH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901668 0196754000 C2S72924 HUSEN TAJ S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 381226 1806 1 LT1 211 0.4800 0 7587 36 1 0 3 1 -23 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116259900 0 0 0 1 0 0 0 0 0 0 HUSEN TAJ,S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901858 0338754000 C2S73626 IBRAHEEM KHALEEL S/O.SHIK BUDENSAB URDAKANNADA SCHOOL 381226 1380 1 LT1 211 0.4800 0 15003 70 1 0 3 1 -26 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116452973 0 0 0 1 0 0 0 0 0 0 IBRAHEEM KHALEEL,S/O.SHIK BUDENSAB URDAKANNADA SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901726 0367854000 C2S81177 B. SANDHYARANI D/O T.S. BASAVARAJU URDUSCHOOL ROAD 381226 1111 1 LT1 211 2 0 17809 94 1 0 3 1 -112 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 2013-07-18 111113135783 0 0 0 1 0 0 0 0 0 0 B. SANDHYARANI,D/O T.S. BASAVARAJU URDUSCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901682 0395315516 C2S95233 D S PARAMESH S/O SAGDIRAIAH URDU SCHOOL ROAD 381226 1558 1 LT1 211 1 0 2686 53 1 0 3 1 1278 9.1000 0 0 290 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111589375 0 0 0 1 0 0 0 0 0 0 D S PARAMESH,S/O SAGDIRAIAH URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002024036 0 0 0 0 BC2826896 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901669 0401439000 C2SA24501 KHUDASIYA BANU AND BILLAL AHAMED SHARIFF NEAR URDU SCHOOL UPPARAHALLI TUMKUR 381226 1360 1 LT1 211 0 1 3870 98 1 0 3 1 0 1 0 0 980 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111112885524 0 0 0 1 0 0 0 0 1 0 KHUDASIYA BANU,AND BILLAL AHAMED SHARIFF NEAR URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-01-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901833 0463540265 RENUKAMMA T D/O THIMMAIH 381226 1115 1 LT1 211 1 0 6692 33 1 0 3 1 7 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 2013-08-31 111116451500 0 0 0 1 0 0 0 0 0 0 RENUKAMMA T,D/O THIMMAIH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901915 0516854000 C2S78857 SHASHIDHARA .C.L S/O C.H.LINGAPPA 7TH 7TH CROSS URDU SCHOOL ROAD UPPARAHALLI TUMKUR 381226 8314 1 LT1 211 0.4800 0 6081 47 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116195031 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA .C.L,S/O C.H.LINGAPPA 7TH 7TH CROSS URDU SCHOOL ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901916 0517854000 30265 H S KUMAR S/O BORALINGAIAH JUNIOR ASSIST BESCOM 8TH CROSS UPPARALLY NEAR URDU SCHOOL TUMKUR 381226 1817 1 LT1 211 0.2400 0 111 5 1 0 3 1 -154 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111113135848D 0 0 0 1 0 0 0 0 0 0 H S KUMAR,S/O BORALINGAIAH JUNIOR ASSIST BESCOM 8TH CROSS UPPARALLY NEAR URDU SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901821 0575854000 37250 NARSHIMHYA URDU SCHOOL UPPARHALLI 381226 1250 1 LT1 211 0.6000 0 5253 1 1 0 3 1 0 1.4100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999 111116196717 0 0 0 1 0 0 0 0 0 0 NARSHIMHYA,URDU SCHOOL UPPARHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901913 0817854000 31303 RANGSHAMYIAH S/O RANGMUTHIAH UPPARHALLI 381226 1221 1 LT1 211 0.2400 0 7022 18 1 0 3 1 148 1.2700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111113135821 0 0 0 1 0 0 0 0 0 0 RANGSHAMYIAH,S/O RANGMUTHIAH UPPARHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901881 0827854000 41648 SHIVANNA S/O NANJAPPA UPPARHALLI 381226 1200 1 LT1 211 0.2400 0 4831 78 1 0 3 1 248 1.1700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116449380 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O NANJAPPA UPPARHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901768 0849654000 66748 KEMPEGOWDA - - 381226 1811 1 LT1 211 1 0 11669 0 1 0 3 1 -113 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 99999 111116177451 0 0 0 1 0 0 0 0 0 0 KEMPEGOWDA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901731 0885563639 C2S98677 LOKESH S/O KARIYANNA URD SCHOOOL BESIDE 381226 1827 1 LT1 211 1 0 4363 69 1 0 3 1 -1872 0 0 0 550 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 2022-09-13 111113411101 0 0 0 1 0 0 0 0 0 0 LOKESH,S/O KARIYANNA URD SCHOOOL BESIDE 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901843 0970173155 C2S101893 AKBAR S/O LATE PEER SAB 381226 911 1 LT1 211 1 0 2353 67 1 0 3 1 157 1.2400 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 1000000 111118370314 0 0 0 1 0 0 0 0 0 0 AKBAR,S/O LATE PEER SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC3434209 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901717 0992644274 C2SA26415 PRAMILA W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU1 381226 1843 1 LT1 211 2 0 7665 99 1 0 3 1 461 3.6500 0 0 310 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2017-12-23 100007153329 0 0 0 1 0 0 0 1 0 0 PRAMILA,W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU1 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC2028697 1 0 0 0 0 0 72.3300 80 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901809 1083754000 52358 R.I. SHESHADRI S/O KUTTI DORI - 381226 1841 1 LT1 211 0.2400 0 3706 28 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116252476 0 0 0 1 0 0 0 0 0 0 R.I. SHESHADRI,S/O KUTTI DORI - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901808 1085854000 37647 CHAND S/O RAHEEM SAB KUNTATHIMMAIAHNA PALYA URDU SCHOOL MAIN ROAD TUMKUR - 381226 931 1 LT1 211 0.4000 0 6666 0 1 0 28 1 91 1.2700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111113125064 0 0 0 0 0 0 0 0 0 0 CHAND,S/O RAHEEM SAB KUNTATHIMMAIAHNA PALYA URDU SCHOOL MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901893 1126854000 C2S78952 NASEERA TAJ W/O UBED ULLA UPPARAHALLY TUMKUR 381226 1130 1 LT1 211 1 0 19936 150 1 0 3 1 -14 0 0 0 970 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111116454528 0 0 0 1 0 0 0 0 0 0 NASEERA TAJ,W/O UBED ULLA UPPARAHALLY TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901872 1134854000 28388 HAMEED KHAN SHIRANI S/O SATTAR KHAN SHIRANI UPPARALLY 381226 1000 1 LT1 211 0.2400 0 12282 88 1 0 3 1 -8 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116250955 0 0 0 1 0 0 0 0 0 0 HAMEED KHAN SHIRANI,S/O SATTAR KHAN SHIRANI UPPARALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901773 1151854000 C2S72003 S. THIMMANNA. S/O SHOOLADAIAH. 7 TH CROSS. 381226 8430 1 LT1 211 0.2800 0 2657 18 1 0 3 1 0 0 0 0 740 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111116453532 0 0 0 1 0 0 0 0 0 0 S. THIMMANNA.,S/O SHOOLADAIAH. 7 TH CROSS. 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901787 1165854000 23979 B.MAHALINGAPPA S/O DODDALINGAIAH - 381226 8490 1 LT1 211 0.6000 0 4505 117 1 0 3 1 0 1 0 0 360 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2017-12-26 111116197961D 0 0 0 1 0 0 0 0 0 0 B.MAHALINGAPPA,S/O DODDALINGAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901709 1196754000 C2S72925 HUSEN TAJ S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 381226 1807 1 LT1 211 0.4800 0 5587 12 1 0 3 1 -6 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116246519 0 0 0 1 0 0 0 0 0 0 HUSEN TAJ,S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901769 1240954000 33600 SHASHIDHARA C.L S/O C.H.LINGAPPA 7TH CROSS UPPARALLY URDU SCHOOL ROAD TUMKUR 381226 8312 1 LT1 211 0.3200 0 10074 76 1 0 3 1 16 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116261466 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA C.L,S/O C.H.LINGAPPA 7TH CROSS UPPARALLY URDU SCHOOL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901749 1273754000 49483 S.KALPANA W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALAMMA COMPOUND UPPARALLY TUMKUR - 381226 1789 1 LT1 211 1 0 4533 42 1 0 3 1 29 0 0 0 1020 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 111116455619 0 0 0 1 0 0 0 0 0 0 S.KALPANA,W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALAMMA COMPOUND UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901774 1344607885 C2S97823 A H NARASAPPA S/O LT HUCHAPPA 9TH CROSS 381226 1431 1 LT1 211 3 0 2502 71 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 1000000 111112131305 0 0 0 1 0 0 0 0 0 0 A H NARASAPPA,S/O LT HUCHAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC3100698 1 0 0 0 0 0 39.4200 49 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901852 1441854000 A7459 YASHODAMMA W/O NARAYAN SINGH UPPARAHALLI 381226 8270 1 LT1 211 1 0 4298 0 1 0 3 1 -29 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999 111116251254 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,W/O NARAYAN SINGH UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901851 1442754000 42281 LAKSHMAMMA W/O GOVINDARAJU NEAR URDU SCHOOL 381226 8410 1 LT1 211 0.2800 0 5831 58 1 0 3 1 796 7.5400 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999 111113113324 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GOVINDARAJU NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-12-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901752 1457854000 C2S79390 R.RAMALINGAIAH S/O LATE.R.RANGAIAH 1ST CROSS UPPARAHALLI 381226 1831 1 LT1 211 1 0 15410 112 1 0 3 1 0 1.1000 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 2013-10-05 111116183934 0 0 0 1 0 0 0 0 0 0 R.RAMALINGAIAH,S/O LATE.R.RANGAIAH 1ST CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901672 1507854000 45766 B.MAHALINGAPPA S/O DODDALINGAIAH - 381226 8500 1 LT1 211 1 0 676 10 1 0 3 1 -60 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999 2022-02-24 111116184484 0 0 0 1 0 0 0 0 0 0 B.MAHALINGAPPA,S/O DODDALINGAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901838 1565854000 27972 VENKATAMMA XX UPPARA HALLI 381226 8040 1 LT1 211 0.2400 0 8350 20 1 0 3 1 -114 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111113129071 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,XX UPPARA HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901822 1575854000 37251 NARSHIMYA URDU SCHOOL UPPARHALLI 381226 1260 1 LT1 211 0.6000 0 6871 58 1 0 3 1 0 0 0 0 1360 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1360 (ignore if paid) 0 9999999 111116452830 0 0 0 1 0 0 0 0 0 0 NARSHIMYA,URDU SCHOOL UPPARHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901734 1585854000 35872 SHEKARAIAH 9TH CROSS UPPARALLY 381226 1819 1 LT1 211 0.2400 0 3388 0 1 0 3 1 -39 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116251003 0 0 0 1 0 0 0 0 0 0 SHEKARAIAH,9TH CROSS UPPARALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-11-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901732 1690956955 C2S85408 C.L.SHASHIDHAR 1 TUMKUR 381226 8315 1 LT1 211 0.5000 0 6125 45 1 0 3 1 -29 0 0 0 1000 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 100007141644 0 0 0 1 0 0 0 0 0 0 C.L.SHASHIDHAR,1 TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901924 1719654000 34459 MOHAMMED MUSTHAFAR S/O MOHAMMED HAYATH 7TH CROSS UPPARA HALLY TUMKUR 381226 8450 1 LT1 211 0.1600 0 2443 0 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116184351 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTHAFAR,S/O MOHAMMED HAYATH 7TH CROSS UPPARA HALLY TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 4.4200 14 2025-04-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901890 1727854000 41633 REKHA D/O SOMA SHEKARAPPA - 381226 1801 1 LT1 211 0.2400 0 6820 50 1 0 3 1 107 1 0 0 330 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116246505 0 0 0 1 0 0 0 0 0 0 REKHA,D/O SOMA SHEKARAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901884 1730954000 34081 TAJ S/O MOHAMMED KHAN UPPARA HALLI 381226 1825 1 LT1 211 0.1000 0 9611 122 1 0 3 1 611 5.0400 0 0 1840 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 111116456298 0 0 0 1 0 0 0 0 0 0 TAJ,S/O MOHAMMED KHAN UPPARA HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901759 1757755794 C2S106103 SHIVA KUMAR S S/O SHANKARAPPA6 UPPARAHALLI 381226 0 1 LT1 211 1 0 1657 151 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 100000 111125950726 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR S,S/O SHANKARAPPA6 UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69949862 1 0 0 0 0 0 53 58 2024-11-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901898 1815565148 C2S94098 D S PARAMESH S/O SAGDIRAIAH2 URDU SCHOOL ROAD 381226 1555 1 LT1 211 1 0 5177 92 1 0 3 1 204 1 0 0 1100 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 2019-07-18 100006822298 0 0 0 1 0 0 0 0 0 0 D S PARAMESH,S/O SAGDIRAIAH2 URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BD0922003 1 0 0 0 0 0 64.0800 70 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901882 1817854000 31304 RANGSHAMIA S/O RANGAMUTHIA UPPARHALLI 381226 1230 1 LT1 211 0.2400 0 6180 47 1 0 3 1 0 1.0600 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116180619 0 0 0 1 0 0 0 0 0 0 RANGSHAMIA,S/O RANGAMUTHIA UPPARHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 2.2500 12 2024-05-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901875 1824854000 26281 XXXXXX XXXX - 381226 810 1 LT1 211 0.1600 0 750 0 1 0 28 1 14 0 0 0 440 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111113135817 0 0 0 0 0 0 0 0 0 0 XXXXXX,XXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901847 1827854000 41649 RATHNAMMA W/O SHIVALINGAIAH - 381226 1030 1 LT1 211 0.2800 0 17845 69 1 0 3 1 130 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116261846 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O SHIVALINGAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901805 1832175502 C2S85407 C.L.SHASHIDHAR S/O C.H.LINGAPPA 7TH CROSS UPPARAHALLI URDU SCHOOL ROAD TUMKUR 381226 8313 1 LT1 211 0.5000 0 3242 47 1 0 3 1 806 7.2400 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 99999 100007256156 0 0 0 1 0 0 0 0 0 0 C.L.SHASHIDHAR,S/O C.H.LINGAPPA 7TH CROSS UPPARAHALLI URDU SCHOOL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901751 1873754000 51474 M.B. SHAKUNTHALAMMA W/O L.R. RAJU UPPARHALLI 381226 1785 1 LT1 211 1 0 13142 161 1 0 3 1 1403 10.1900 0 0 1500 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 111116258949 0 0 0 1 0 0 0 0 0 0 M.B. SHAKUNTHALAMMA,W/O L.R. RAJU UPPARHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 89.0800 98 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901914 1916555736 C2S100178 NATARAJ S/O NANJAPPA 7TH CROSS 381226 8101 1 LT1 211 1 0 1726 4 1 0 3 1 -12 0 0 0 290 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111115663105 0 0 0 1 0 0 0 0 0 0 NATARAJ,S/O NANJAPPA 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC3303834 1 0 0 0 0 0 38.0800 48 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901905 1917475921 C2S87732 SWOBHAGYA W/O GURUSIDDAPPA KUNTTATHIMMAYANA PALYA UPPARAHALLI TUMKURU 381226 920 1 LT1 211 1 0 7269 83 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 99999 100007157748 0 0 0 1 0 0 0 0 0 0 SWOBHAGYA,W/O GURUSIDDAPPA KUNTTATHIMMAYANA PALYA UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC2082414 1 0 0 0 0 0 49.2500 54 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901907 1917854000 31330 KRISHNAPPA N S/O NARASIMHA MURTHY,NEAR MAHALINGESHWARA TEMPLE,UPPARAHALLY,TUMKUR. 381226 1190 1 LT1 211 0.1600 0 7724 85 1 0 3 1 204 1 0 0 330 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116197132 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA N,S/O NARASIMHA MURTHY,NEAR MAHALINGESHWARA TEMPLE,UPPARAHALLY,TUMKUR. 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901846 2032754000 A17737 AKTHER UNNISSA. W/O GHOUSE PHEER. 7 TH CROSS, 2ND MAIN. 381226 8200 1 LT1 211 3 0 15298 145 1 0 3 1 1399 10.9000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116183188 0 0 0 1 0 0 0 0 0 0 AKTHER UNNISSA.,W/O GHOUSE PHEER. 7 TH CROSS, 2ND MAIN. 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901776 2042754000 A17735 N.YASHODAMMA S/O NINGANNA UPPARAHALLI 381226 8261 1 LT1 211 1 0 9869 0 1 0 3 1 -359 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116186067 0 0 0 1 0 0 0 0 0 0 N.YASHODAMMA,S/O NINGANNA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901923 2117854000 48235 S.THIMMANNA S/O SOOLADAIAH - 381226 8420 1 LT1 211 1 0 11717 103 1 0 3 1 0 4.1400 0 0 210 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116255133 0 0 0 1 0 0 0 0 0 0 S.THIMMANNA,S/O SOOLADAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901870 2137854000 41925 KADHAMBA NARASIMHAIAH. XXXXXXXXX UPPARA HALLI 381226 1100 1 LT1 211 0.4800 0 7626 10 1 0 3 1 158 1.7300 0 0 1220 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111116180654 0 0 0 1 0 0 0 0 0 0 KADHAMBA NARASIMHAIAH.,XXXXXXXXX UPPARA HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901743 2187880216 C2S94099 D S PARAMESH S/O SAGDIRAIAH1 URDU SCHOOL ROAD 381226 1556 1 LT1 211 1 0 3673 61 1 0 3 1 156 1 0 0 720 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.720 (ignore if paid) 0 100000 100006822299 0 0 0 1 0 0 0 0 0 0 D S PARAMESH,S/O SAGDIRAIAH1 URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002024036 0 0 0 0 BD0922009 1 0 0 0 0 0 38.1700 48 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901715 2195854000 C2S74623 AKBAR S/O LATE PEER SAB URDU SCHOOL ROAD 381226 900 1 LT1 211 0.4800 0 14623 166 1 0 3 1 0 0 0 0 2710 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 111116453596 0 0 0 1 0 0 0 0 0 0 AKBAR,S/O LATE PEER SAB URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901800 2264854000 C2S76121 AMEED KHAN SHIRANI S/O SATTAR KHAN SHIRANI KUNTATHIMMAIAHNA PALYA 381226 1010 1 LT1 211 1 0 10555 69 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111113113396 0 0 0 1 0 0 0 0 0 0 AMEED KHAN SHIRANI,S/O SATTAR KHAN SHIRANI KUNTATHIMMAIAHNA PALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901834 2273754000 49484 S.KALPANA W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALAMMA COMPOUND UPPARALLY TUMKUR - 381226 1790 1 LT1 211 1 0 4161 21 1 0 3 1 0 1 0 0 190 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 111116452011 0 0 0 1 0 0 0 0 0 0 S.KALPANA,W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALAMMA COMPOUND UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901733 2290754000 A13148 S.S.REKHA D/O RAMHYA - 381226 1803 1 LT1 211 1 0 4335 20 1 0 3 1 -90 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116195136 0 0 0 1 0 0 0 0 0 0 S.S.REKHA,D/O RAMHYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901680 2309439111 C2S83845 SHAH TAJ W/O AZMATHULLA BAIG 8TH CROSS UPPARAHALLI TUMKUR 381226 1842 1 LT1 211 1 0 11787 189 1 0 3 1 0 1 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 2015-03-17 111112535861D 0 0 0 1 0 0 0 0 0 0 SHAH TAJ,W/O AZMATHULLA BAIG 8TH CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901793 2373754000 50577 YASHODA W/O NARAYANABHATTA - 381226 8180 1 LT1 211 1 0 9325 0 1 0 28 1 -18 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116183501 0 0 0 0 0 0 0 0 0 0 YASHODA,W/O NARAYANABHATTA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901829 2383754000 63618 NAGARAJU TUMKUR - 381226 1836 1 LT1 211 1 0 21016 133 1 0 3 1 1153 11.1900 0 0 870 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111113125168 0 0 0 1 0 0 0 0 0 0 NAGARAJU,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 123.4200 136 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901678 2416704223 C2S90440 NAGARATHNA R W/O MANJUNATHA B S GAYITHRI TEMPLE UPPARAHALLI TUMKURU 381226 932 1 LT1 211 0.4800 0 1563 24 1 0 3 1 -15 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 99999 100007138093 0 0 0 1 0 0 0 0 0 0 NAGARATHNA R,W/O MANJUNATHA B S GAYITHRI TEMPLE UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC2323716 1 0 0 0 0 0 19.8300 30 2024-03-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901779 2457854000 C2S79391 R.RAMALINGAIAH S/O LATE.R.RANGAIAH 1ST CROSS UPPARAHALLI 381226 1834 1 LT1 211 1 0 4989 33 1 0 3 1 -19 0 0 0 830 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111113129046 0 0 0 1 0 0 0 0 0 0 R.RAMALINGAIAH,S/O LATE.R.RANGAIAH 1ST CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901714 2500320361 C2S103473 SUKANYA W/O OBALESH NEAR URDU SCHOOL 381226 1209 1 LT1 211 1 0 1826 62 1 0 3 1 936 8.7400 0 0 660 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111120818205 0 0 0 1 0 0 0 0 0 0 SUKANYA,W/O OBALESH NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901710 2503089633 C2S106104 SHIVA KUMAR S S/O SHANKARAPPA5 UPPARAHALLI 381226 0 1 LT1 211 1 0 1185 101 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 100000 111125950727 0 0 0 0 0 0 0 0 0 0 SHIVA KUMAR S,S/O SHANKARAPPA5 UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69949863 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901885 2526854000 C2SA23570 R.RAMALINGAIAH S/O LATE.R.RANGAIAH 1ST CROSS UPPARAHALLI 381226 1835 1 LT1 211 0 0.5000 1296 7 1 0 3 1 410 2.8500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116197175 0 0 0 1 0 0 0 0 1 0 R.RAMALINGAIAH,S/O LATE.R.RANGAIAH 1ST CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901790 2565854000 27973 VENKATAMMA S/O KAMPIAH UPPARA HALLI 381226 8030 1 LT1 211 0.2400 0 2728 48 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 1000000 111111934999 0 0 0 1 0 0 0 0 0 0 VENKATAMMA,S/O KAMPIAH UPPARA HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC2339695 1 0 0 0 0 0 41.6700 52 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901806 2583754000 64547 KHUDASIYA BANU UPPARALLI TUMKUR - 381226 1350 1 LT1 211 0.2400 0 9005 19 1 0 3 1 -174 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116250605 0 0 0 1 0 0 0 0 0 0 KHUDASIYA BANU,UPPARALLI TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901811 2586682130 C2S89172 H.S.HAMSALEKHA W/O NARASIMHAMURTHY URDU MAIN ROAD UPPARAHALLI TUMKURU 381226 1110 1 LT1 211 1 0 1844 93 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 1000000 111123551510 0 0 0 1 0 0 0 0 0 0 H.S.HAMSALEKHA,W/O NARASIMHAMURTHY URDU MAIN ROAD UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 68249714 1 0 0 0 0 0 59.3300 65 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901754 2663065961 C2S107550 NARENDRA S/O GANGAPPA 9TH CROSS1 URDU SCHOOL MAIN ROAD 381226 0 1 LT1 211 1 0 19 3 1 0 3 1 170 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 0 1E2190170840 0 0 0 1 0 0 0 1 0 0 NARENDRA,S/O GANGAPPA 9TH CROSS1 URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901725 2679515784 C2SA26416 PRAMILA W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU2 381226 1844 1 LT1 211 1 0 4347 36 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 99999 100007171103 0 0 0 1 0 0 0 1 0 0 PRAMILA,W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU2 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC2339535 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901663 2719654000 34460 MOHHEMED MUSTHAFA S/O MOHAMED HAYATH 7TH CROSS UPPARA HALLY TUMKUR - 381226 8460 1 LT1 211 0.1600 0 5688 40 1 0 3 1 0 3.0900 0 0 590 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116455664 0 0 0 1 0 0 0 0 0 0 MOHHEMED MUSTHAFA,S/O MOHAMED HAYATH 7TH CROSS UPPARA HALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901917 2727854000 41644 YASHODA W/O THIPPESWAMY 7TH CROSS URDU SCHOOL ROAD UPPARALLY TUMKUR - 381226 8090 1 LT1 211 0.2400 0 12518 49 1 0 3 0 0 3.9000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009330 0 9999999 100001365612 0 0 0 0 0 0 0 0 0 0 YASHODA,W/O THIPPESWAMY 7TH CROSS URDU SCHOOL ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.8900 13 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901783 2752754000 54832 RAMA LAKSHMAMMA W/O LATE. GURUDHAIAH - 381226 0 1 LT1 211 0.2400 0 305 0 1 0 3 1 2374 20.7800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 999 1B1234655312 0 0 0 1 0 0 0 1 0 0 RAMA LAKSHMAMMA,W/O LATE. GURUDHAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901696 2807854000 46023 GOVRAVJAAN S/0 ABDULSATHAR - 381226 780 1 LT1 211 0.3200 0 12116 92 1 0 3 1 93 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116449365 0 0 0 1 0 0 0 0 0 0 GOVRAVJAAN,S/0 ABDULSATHAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901681 2816854000 C2S79303 T.R.LALITHA W/O KARADIGAIAH NEAR URDU SCHOOL 381226 8580 1 LT1 211 1 0 6271 79 1 0 3 1 353 2.1300 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111113132959 0 0 0 1 0 0 0 0 0 0 T.R.LALITHA,W/O KARADIGAIAH NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901667 2819654000 33047 LAKSHMAMMA W/O GOVINDARAJU NEAR URDU SCHOOL 381226 8400 1 LT1 211 0.3200 0 7637 0 1 0 3 1 1 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116180223 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GOVINDARAJU NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901927 2827854000 41660 REKHA D/O SOMA SHEKHARAPPA - 381226 1800 1 LT1 211 0.2400 0 8230 65 1 0 3 1 203 1.7200 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116253346 0 0 0 1 0 0 0 0 0 0 REKHA,D/O SOMA SHEKHARAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901873 2842754000 44604 MAHAMMED DASTHAGIR S/OO MAHAMMED IBRAHIM - 381226 8600 1 LT1 211 0.4800 0 8286 94 1 0 3 1 3482 31.1800 0 0 760 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116180657 0 0 0 1 0 0 0 0 0 0 MAHAMMED DASTHAGIR,S/OO MAHAMMED IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901763 2971479723 C2SA26417 PRAMILA W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU 381226 1845 1 LT1 211 2 0 7432 67 1 0 3 1 -7 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 2017-12-23 111113687637 0 0 0 1 0 0 0 1 0 0 PRAMILA,W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BD1015237 1 0 0 0 0 0 152 167 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901792 2980754000 61191 SHAHEENA D/O KAREEM SAB UPARAHALLI 381226 1090 1 LT1 211 0.4800 0 5420 21 1 0 3 1 -68 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116169247 0 0 0 1 0 0 0 0 0 0 SHAHEENA,D/O KAREEM SAB UPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901892 3042754000 A17736 N.YASHODAMMA W/O K.S.BASHA - 381226 8310 1 LT1 211 0.1100 0 3974 20 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999 111116456606 0 0 0 1 0 0 0 0 0 0 N.YASHODAMMA,W/O K.S.BASHA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901788 3273387455 C2S107551 NARENDRA S/O GANGAPPA 9TH CROSS2 URDU SCHOOL MAIN ROAD 381226 0 1 LT1 211 1 0 41 1 1 0 3 1 180 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 0 1E5390170843 0 0 0 1 0 0 0 1 0 0 NARENDRA,S/O GANGAPPA 9TH CROSS2 URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901750 3293754000 43710 MAHALAKSHMI W/O GOVINDARAJU - 381226 0 1 LT1 211 0.4800 0 3932 18 1 0 3 1 2 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999 111116179701 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI,W/O GOVINDARAJU - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901697 3307854000 48080 A.H.NARASAPPA S/O HUCHCHAPPA NEAR SAPTHA GIRI TALKIES UPPARA HAL 381226 1450 1 LT1 211 0.2000 0 11527 85 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116264660 0 0 0 1 0 0 0 0 0 0 A.H.NARASAPPA,S/O HUCHCHAPPA NEAR SAPTHA GIRI TALKIES UPPARA HAL 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901835 3383322964 C2S86703 NATARAJU URDU SCHOOL MAIN ROAD UPPARAHALLI TUMKUR 381226 8100 1 LT1 211 1 0 4672 5 1 0 3 0 -4 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 99999 100007198236 0 0 0 1 0 0 0 0 0 0 NATARAJU,URDU SCHOOL MAIN ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC1954769 1 0 0 0 0 0 7.7500 18 2025-02-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901867 3457854000 C2S79392 R.RAMALINGAIAH S/O LATE.R.RANGAIAH 1ST CROSS UPPARAHALLI 381226 1833 1 LT1 211 0.4800 0 10910 89 1 0 3 1 0 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 2013-10-05 111116180177 0 0 0 1 0 0 0 0 0 0 R.RAMALINGAIAH,S/O LATE.R.RANGAIAH 1ST CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901785 3472738199 C2S86853 H.KANVESH NAIK S/O HARIYANAIK UPPARAHALLI NEAR URDU SCHOOL TUMKUR 381226 1552 1 LT1 211 2 0 8907 198 1 0 3 1 74 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 1000000 111115391729 0 0 0 1 0 0 0 0 0 0 H.KANVESH NAIK,S/O HARIYANAIK UPPARAHALLI NEAR URDU SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC2378350 1 0 0 0 0 0 169.9900 187 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901926 3537854000 41265 SEENANNA S/O MUNIYAPPA UPPARAHALLI 381226 1160 1 LT1 211 0.3200 0 9533 50 1 0 3 1 -799 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116268423 0 0 0 1 0 0 0 0 0 0 SEENANNA,S/O MUNIYAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901772 3573754000 52194 M. SEENAPPA S/O MUNIYAPPA UPPARA HALLI 381226 1150 1 LT1 211 1 0 5786 57 1 0 3 1 36 1 0 0 250 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116455999 0 0 0 1 0 0 0 0 0 0 M. SEENAPPA,S/O MUNIYAPPA UPPARA HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901789 3585854000 35892 KHUDASIYA BANU UPPARALLI TUMKUR 381226 1340 1 LT1 211 0.2000 0 30601 112 1 0 3 1 0 1 0 0 310 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116179711 0 0 0 1 0 0 0 0 0 0 KHUDASIYA BANU,UPPARALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 204.4200 0 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901928 3727854000 39583 T.R.LALITA W/O KARADIGAIAH UPPARAHALI 381226 8560 1 LT1 211 0.6000 0 7193 10 1 0 3 1 -141 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116454003 0 0 0 1 0 0 0 0 0 0 T.R.LALITA,W/O KARADIGAIAH UPPARAHALI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 5.4200 15 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901756 3775854000 37377 VENKATESHAPPA S/O VENKATARAMAIAH - 381226 820 1 LT1 211 0.2800 0 7203 37 1 0 3 1 296 2.8000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116179356 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,S/O VENKATARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901908 3839102651 C2S103391 YASHODHA W/O HANUMANTHARAJU URDUSCHOOL MAIN ROAD 381226 8091 1 LT1 211 2 0 3483 150 1 0 3 1 0 0 0 0 730 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111120761771 0 0 0 1 0 0 0 0 0 0 YASHODHA,W/O HANUMANTHARAJU URDUSCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901897 3842754000 44605 MAHAMMED DASTHAGIR S/O MAHAMMED IBRAHIM - 381226 8610 1 LT1 211 0.4800 0 5146 51 1 0 3 1 0 0 0 0 250 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116182568 0 0 0 1 0 0 0 0 0 0 MAHAMMED DASTHAGIR,S/O MAHAMMED IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901836 3886754000 DP3305 YASHODAMMA UPPARALLY TUMKUR 381226 8262 1 LT1 211 0.1400 1 2785 0 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 1000000 111116245051 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901900 3942754000 54066 SHABREEN BANU C/O INAYATH KHAN 7TH CROSS UPPARALLY TUMKUR - 381226 8140 1 LT1 211 0.2500 0 3308 40 1 0 3 1 367 3.1800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116246891 0 0 0 1 0 0 0 0 0 0 SHABREEN BANU,C/O INAYATH KHAN 7TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901883 3952114446 C2S90441 NAGARATHNA R W/O MANJUNATHA B S GAYITHRI TEMPLE UPPARAHALLI TUMKURU 381226 933 1 LT1 211 0.4800 0 850 7 1 0 3 1 -16 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 99999 100007272469 0 0 0 1 0 0 0 0 0 0 NAGARATHNA R,W/O MANJUNATHA B S GAYITHRI TEMPLE UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC2323717 1 0 0 0 0 0 14.1700 24 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901868 3961454340 C2S90759 PRAMILA W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU5 381226 1846 1 LT1 211 1 0 5407 40 1 0 3 1 5 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 0 99999 2017-12-23 100007259915 0 0 0 1 0 0 0 1 0 0 PRAMILA,W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU5 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC2339537 1 0 0 0 0 0 54.8300 60 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901825 3998854000 C2S79423 M.B.SHAKUNTHALAMMA W/O RAJU URDU SCHOOL ROAD 381226 1788 1 LT1 211 0.4800 0 3530 9 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116200156 0 0 0 1 0 0 0 0 0 0 M.B.SHAKUNTHALAMMA,W/O RAJU URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901862 4061990101 C2S90114 T.A.NARASIMHA MURTHY S/O ANJANAPPA URDU SCHOOL ROAD UPPARAHALLI TUMKURU1 381226 1500 1 LT1 211 1 0 3840 49 1 0 3 1 1 0 0 0 590 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007246911 0 0 0 1 0 0 0 0 0 0 T.A.NARASIMHA MURTHY,S/O ANJANAPPA URDU SCHOOL ROAD UPPARAHALLI TUMKURU1 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC2283395 1 0 0 0 0 0 49.1700 54 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901735 4111195347 C2S101935 IBRAHIM KHALEEL S/O BUDAIN SAB 381226 1361 1 LT1 211 1 0 4513 131 1 0 3 1 0 1 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 0 1000000 2022-12-30 111118370318 0 0 0 1 0 0 0 0 0 0 IBRAHIM KHALEEL,S/O BUDAIN SAB 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD1145172 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901739 4217854000 45368 R.R.SHESHADRI S/O KUTTIDDORAIAH - 381226 1839 1 LT1 211 0.4800 0 1069 0 1 0 3 1 -20 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999 111116180137 0 0 0 1 0 0 0 0 0 0 R.R.SHESHADRI,S/O KUTTIDDORAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901676 4238863797 C2S90113 T.A.NARASIMHA MURTHY S/O ANJANAPPA URDU SCHOOL ROAD UPPARAHALLI TUMKURU 381226 1490 1 LT1 211 1 0 11321 178 1 0 3 1 0 0 0 0 2450 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.2450 (ignore if paid) 0 99999 100007170977 0 0 0 1 0 0 0 0 0 0 T.A.NARASIMHA MURTHY,S/O ANJANAPPA URDU SCHOOL ROAD UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC2283394 1 0 0 0 0 0 143.4200 158 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901906 4252754000 53539 YASHODHAMMA W/O HUCHA VEERAIAH - 381226 8231 1 LT1 211 0.2500 0 10552 85 1 0 3 1 -11 0 0 0 1300 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111116453574 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/O HUCHA VEERAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901888 4255854000 27924 AKBAR S/O LT.PEER SAB,UPPARAHALLI,TUMKUR. - 381226 910 1 LT1 211 0.2400 0 8422 6 1 0 3 1 -124 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116455199 0 0 0 1 0 0 0 0 0 0 AKBAR,S/O LT.PEER SAB,UPPARAHALLI,TUMKUR. - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901823 4306297293 C2S86854 H.KANVESH NAIK 1 381226 1553 1 LT1 211 1 0 9845 38 1 0 3 1 -65 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 99999 100007183467 0 0 0 1 0 0 0 0 0 0 H.KANVESH NAIK,1 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901815 4307854000 48081 A.H.NARASAPPA S/O HUCHCHAPPA - 381226 1440 1 LT1 211 0.2000 0 13673 88 1 0 3 1 1021 10.1200 0 0 1400 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111112885473 0 0 0 1 0 0 0 0 0 0 A.H.NARASAPPA,S/O HUCHCHAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-10-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901699 4327854000 29548 HANMUNTHARAJU S/O DURGHAIAH UPPARHALLI 381226 1170 1 LT1 211 0.2400 0 9920 38 1 0 3 1 -59 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116450080 0 0 0 1 0 0 0 0 0 0 HANMUNTHARAJU,S/O DURGHAIAH UPPARHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901922 4337854000 39890 VENKATARAMAIAH S/O PUTTAPPA - 381226 1829 1 LT1 211 0.2400 0 6641 83 1 0 3 1 1 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999 111113129051 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O PUTTAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901878 4352754000 54859 ATHAULLA S/O GOUS MOHUDDIN - 381226 8590 1 LT1 211 0.2500 0 513 74 1 0 3 1 775 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 999 111116182386D 0 0 0 1 0 0 0 0 0 0 ATHAULLA,S/O GOUS MOHUDDIN - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901770 4473754000 52388 LAKSHMAMMA W/O GANGAIAH - 381226 1838 1 LT1 211 0.2400 0 6438 76 1 0 3 1 0 0 0 0 240 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116457215 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901797 4482405949 C2S84156 NOOR ANHAMMED S/O BUDEEN SAB NEAR URDU SCHOOL 381226 1390 1 LT1 211 1 0 6880 130 1 0 3 1 -1 2.0900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 1000000 111112651163 0 0 0 1 0 0 0 0 0 0 NOOR ANHAMMED,S/O BUDEEN SAB NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BD1072888 1 0 0 0 0 0 102.9200 113 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901730 4507854000 46656A LAKSHMI W/O RAVI CHANDRA UPPARHALLI 381226 1828 1 LT1 211 1 0 495 0 1 0 28 1 -31 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 100001346461D 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O RAVI CHANDRA UPPARHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901920 4542754000 42821 CHANCHALA KUMARI.S.S W/O MAHADEVAIAH URDU SCHOOL MAIN ROAD 8TH CROSS UPPARALLY TUMKUR 381226 1795 1 LT1 211 0.0400 0 9848 13 1 0 3 1 -148 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116246462 0 0 0 1 0 0 0 0 0 0 CHANCHALA KUMARI.S.S,W/O MAHADEVAIAH URDU SCHOOL MAIN ROAD 8TH CROSS UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901854 4573754000 52195 M. SEENAPPA S/OMUNIYAPPA UPPARA HALLI 381226 1140 1 LT1 211 1 0 4816 12 1 0 3 1 -14 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116181253 0 0 0 1 0 0 0 0 0 0 M. SEENAPPA,S/OMUNIYAPPA UPPARA HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901662 4641854000 A7458 YASHODAMMA UPPARAHALLI TUMKUR 381226 8263 1 LT1 211 1 0 8753 77 1 0 3 1 20 11.2000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116450077 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901801 4686754000 C2SA21970 HUSEN TAJ S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 381226 1808 1 LT1 211 1 0 1618 5 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116251399 0 0 0 1 0 0 0 0 0 0 HUSEN TAJ,S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901701 4724889603 C2S83298 FATHIMA BI W/O KAREEM BASHA OPP URDU SCHOOL 381226 8050 1 LT1 211 1 0 19479 187 1 0 3 1 445 9.6700 0 0 630 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100004713574D 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O KAREEM BASHA OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901780 4883754000 63417 XXXXXXXXXXXXXXXX TUMKUR - 381226 8240 1 LT1 211 1 0 6595 41 1 0 3 1 69 0 0 0 230 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116203521 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901755 4986754000 C2SA21692 M.B. SHAKUNTHALAMMA. W/O C.R. RAJU. 9TH CROSS. 381226 1787 1 LT1 211 2 0 12182 142 1 0 3 1 0 2.0800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111113135928 0 0 0 1 0 0 0 0 0 0 M.B. SHAKUNTHALAMMA.,W/O C.R. RAJU. 9TH CROSS. 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 18.2500 28 2025-05-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901889 5052754000 55558 MUDDA RANGAIAH S/O RANGAIAH - 381226 1812 1 LT1 211 0.2000 0 3933 33 1 0 3 1 980 8.9500 0 0 260 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116180854 0 0 0 1 0 0 0 0 0 0 MUDDA RANGAIAH,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901798 5085854000 38955 ABDUL SALAM S/O ASLAM BHI - 381226 930 1 LT1 211 0.2000 0 5712 48 1 0 3 1 325 2.9600 0 0 300 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.300 (ignore if paid) 0 9999 100006822110 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,S/O ASLAM BHI - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC1933010 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901832 5095854000 C2S74134 RENUKAMMA S/O THIMMAPPA CHIKKATHIMMAIAHNAPALYA 381226 1114 1 LT1 211 0.2400 0 1908 61 1 0 3 1 -797 0 0 0 120 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.120 (ignore if paid) 0 1000000 111115391806 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,S/O THIMMAPPA CHIKKATHIMMAIAHNAPALYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 67420244 1 0 0 0 0 0 72.5000 80 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901713 5117854000 46166 SHIVA SHANKARA S/O VEERAIAH - 381226 1310 1 LT1 211 0.4800 0 7877 58 1 0 3 1 8 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111113116637 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARA,S/O VEERAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901796 5190273907 C2S106105 SHIVA KUMAR S S/O SHANKARAPPA2 UPPARAHALLI 381226 0 1 LT1 211 1 0 960 22 1 0 3 1 -39 0 0 0 290 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111125950728 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR S,S/O SHANKARAPPA2 UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69949864 1 0 0 0 0 0 53 58 2024-10-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901830 5198742865 C2S99065 ASHOK G.P S/O C PRATHAP REDDY2 URDU SCHOOL ROAD 381226 1104 1 LT1 211 1 0 1833 55 1 0 3 1 36 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 1000000 111113987582 0 0 0 1 0 0 0 0 0 0 ASHOK G.P,S/O C PRATHAP REDDY2 URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC3195812 1 0 0 0 0 0 32.1700 42 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901700 5227854000 31381 R.S.RAJAGOPAL W/O RAJANNA - 381226 1820 1 LT1 211 0.3400 0 6544 0 1 0 28 1 -84 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116196708 0 0 0 0 0 0 0 0 0 0 R.S.RAJAGOPAL,W/O RAJANNA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901692 5234854000 26601 MOHMAD MUSTFA S/O MOHMAD HIYADATH 7TH CROSS UPPARALLY TUMKUR - 381226 8440 1 LT1 211 0.4800 0 6779 151 1 0 3 1 0 6.0900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111113123257D 0 0 0 1 0 0 0 0 0 0 MOHMAD MUSTFA,S/O MOHMAD HIYADATH 7TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-07-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901693 5235007345 C2S106106 SHIVA KUMAR S S/O SHANKARAPPA4 UPPARAHALLI 381226 0 1 LT1 211 1 0 901 79 1 0 3 1 -44 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 100000 111125950729 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR S,S/O SHANKARAPPA4 UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901865 5274854000 C2S75243 REKHA.SS W/O SOMASHEKARAPPA UPPARAHALLI 8TH CROSS MALAMMA COMPO 381226 1805 1 LT1 211 0.2400 0 13673 23 1 0 3 1 -112 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116254517 0 0 0 1 0 0 0 0 0 0 REKHA.SS,W/O SOMASHEKARAPPA UPPARAHALLI 8TH CROSS MALAMMA COMPO 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901842 5304754000 A16185 RAMADASAPPA S/O RAMADASAPPA UPPARAHALLI 381226 8260 1 LT1 211 3 0 35933 311 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116252579 0 0 0 2 0 0 0 0 0 0 RAMADASAPPA,S/O RAMADASAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 259.4200 0 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901684 5337854000 39891 VENKATARAMAIAH S/O PUTTAPPA UPPARA HALLI 381226 1830 1 LT1 211 0.2400 0 7774 36 1 0 3 1 276 2.5800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116186773 0 0 0 1 0 0 0 0 0 0 VENKATARAMAIAH,S/O PUTTAPPA UPPARA HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901683 5341483683 C2S104005 SOWBHAGYA W/O GURUSIDDAPPA NEAR URDU SCHOOL 381226 921 1 LT1 211 1 0 1892 105 1 0 3 1 0 1 0 0 340 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 111121731902 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,W/O GURUSIDDAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67478818 1 0 0 0 0 0 53 58 2023-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901859 5483754000 63074 K.S NATARAJU C/O H.V. SRINIVASACHAR - 381226 1781 1 LT1 211 0.5000 0 9549 91 1 0 3 1 898 7.7000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116182406 0 0 0 1 0 0 0 0 0 0 K.S NATARAJU,C/O H.V. SRINIVASACHAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10031637964 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901706 5542754000 42822 CHANCHALA KUMARI.S.S W/O MAHADEVAIAH URDU SCHOOL MAIN ROAD 8TH CROSS UPPARALLY TUMKUR - 381226 1796 1 LT1 211 0.4000 0 1759 0 1 0 3 1 -14 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116200295 0 0 0 1 0 0 0 0 0 0 CHANCHALA KUMARI.S.S,W/O MAHADEVAIAH URDU SCHOOL MAIN ROAD 8TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901812 5719654000 46414 DIVAKARA S/O SHIVAMURTHY 10TH CROSS UPPARALLY BEHIND SECRETE HEART COLLEGE TUMKUR - 381226 1040 1 LT1 211 0.2000 0 9184 128 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116251290 0 0 0 1 0 0 0 0 0 0 DIVAKARA,S/O SHIVAMURTHY 10TH CROSS UPPARALLY BEHIND SECRETE HEART COLLEGE TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901910 5754985558 RAMADASAPPA S/O NARASIMHAIAH 7TH CROSS 2ND MAIN 381226 0 1 LT1 211 8 0 3943 75 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009330 0 9999999 111114804207 0 0 0 1 0 0 0 3403 0 0 RAMADASAPPA,S/O NARASIMHAIAH 7TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901848 5773754000 49607 GOVINDA RAJU W/O GOVINDARAJU NEAR URDU SCHOOL 381226 8380 1 LT1 211 0.2400 0 3528 8 1 0 3 1 -1 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116461138 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,W/O GOVINDARAJU NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901690 5949373377 C2S98437 FAROOQ KHAN S/O MD IQBAL PASHA NEAR URDU SCHOOL 381226 8210 1 LT1 211 1 0 3906 56 1 0 3 1 6 0 0 0 910 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111112972346 0 0 0 1 0 0 0 0 0 0 FAROOQ KHAN,S/O MD IQBAL PASHA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC3154620 1 0 0 0 0 0 74.9200 82 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901849 5983754000 43025 REKHA D/O SOMA SHEKARAPPA - 381226 1802 1 LT1 211 0.4800 0 24211 134 1 0 3 1 -2 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 99999 111116461053 0 0 0 1 0 0 0 0 0 0 REKHA,D/O SOMA SHEKARAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901887 6077854000 C2SA23668 K.S.NATARAJA S/O H.V.SRINIVASACHAR URDU SCHOOL ROAD 381226 1784 1 LT1 211 0 1 5602 31 1 0 3 1 -9 0 0 0 730 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 111116261446 0 0 0 1 0 0 0 0 1 0 K.S.NATARAJA,S/O H.V.SRINIVASACHAR URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901795 6116703821 C2S90434 C.L.SHASHIDAR S/O LINGAPPA C.H. 7TH CROSS NEAR URDU SCHOOL UPPARAHALLI TUMKURU 381226 8316 1 LT1 211 0.4800 0 1257 15 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 99999 100007107762 0 0 0 1 0 0 0 0 0 0 C.L.SHASHIDAR,S/O LINGAPPA C.H. 7TH CROSS NEAR URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901794 6117854000 46167 SHIVA SHANKARA S/O VEERAIAH - 381226 1320 1 LT1 211 0.4800 0 10103 51 1 0 3 1 1 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116196481 0 0 0 1 0 0 0 0 0 0 SHIVA SHANKARA,S/O VEERAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901747 6140954000 32798 GURUVAIAH S/O SHULAIAH UPPARA HALLI 381226 8041 1 LT1 211 0.1600 0 7661 0 1 0 28 1 9 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 100001344069D 0 0 0 0 0 0 0 0 0 0 GURUVAIAH,S/O SHULAIAH UPPARA HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901911 6173754000 51906 T.R. LALITHA W/O D. KARADIGAIAH - 381226 8540 1 LT1 211 1 0 5886 10 1 0 3 1 -189 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116259905 0 0 0 1 0 0 0 0 0 0 T.R. LALITHA,W/O D. KARADIGAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901803 6196754000 C2S72926 HUSEN TAJ S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 381226 1810 1 LT1 211 0.4800 0 6654 23 1 0 3 1 51 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116250260 0 0 0 1 0 0 0 0 0 0 HUSEN TAJ,S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901722 6227854000 31382 K.S.RAJAGOPAL - - 381226 1813 1 LT1 211 0.2400 0 6706 116 1 0 3 1 0 7.6000 0 0 690 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.690 (ignore if paid) 0 9999 111116183500 0 0 0 1 0 0 0 0 0 0 K.S.RAJAGOPAL,- - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901874 6274854000 C2S75244 REKHA.SS W/O SOMASHEKARAPPA UPPARAHALLI 8TH CROSS MALAMMA COMPO 381226 1804 1 LT1 211 0.2400 0 9930 23 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116449374 0 0 0 1 0 0 0 0 0 0 REKHA.SS,W/O SOMASHEKARAPPA UPPARAHALLI 8TH CROSS MALAMMA COMPO 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901775 6290711434 K.R. Narasimha murthy S/O LATE RAJENDRA RAO NEAR URDU SCHOOL 381226 0 1 LT1 211 0.4800 0 9064 130 1 0 3 1 0 1.4700 0 0 590 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116180812 0 0 0 1 0 0 0 0 0 0 K.R. Narasimha murthy,S/O LATE RAJENDRA RAO NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901886 6376589604 C2S107549 NARENDRA S/O GANGAPPA 9TH CROSS URDU SCHOOL MAIN ROAD 381226 0 1 LT1 211 1 0 136 10 1 0 3 1 293 1.3800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 0 1E5990170836 0 0 0 1 0 0 0 1 0 0 NARENDRA,S/O GANGAPPA 9TH CROSS URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901853 6390447431 C2S106574 POOJA GANGAIAH S/O DODDAIAH1 UPPARAHALLI BADAVANE 381226 0 1 LT1 211 1 0 1337 107 1 0 3 1 565 2.2900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 100000 111125985860 0 0 0 1 0 0 0 0 0 0 POOJA GANGAIAH,S/O DODDAIAH1 UPPARAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69957748 1 0 0 0 0 0 53 58 2024-12-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901827 6527854000 29791 CHANCHALA KUMARI.S.S W/O MAHADEVAIAH URDU SCHOOL MAIN ROAD 8TH CROSS UPPARALLY TUMKUR - 381226 1794 1 LT1 211 0.2000 0 5202 77 1 0 3 1 0 2.2400 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116451413 0 0 0 1 0 0 0 0 0 0 CHANCHALA KUMARI.S.S,W/O MAHADEVAIAH URDU SCHOOL MAIN ROAD 8TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901740 6536109441 C2S96060 SHANTHAMMA W/O PUTTALINGAIAH H1 7TH CROSS 381226 8230 1 LT1 211 1 0 908 2 1 0 3 1 -33 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 1000000 111111717292 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PUTTALINGAIAH H1 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BD0947292 1 0 0 0 0 0 6.6700 17 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901746 6537854000 41292 ASHOK .G.P S/O C.PRATHPREDDY NEAR URDU SCHOOL UPPARALLY TUMKUR 381226 1105 1 LT1 211 0.4800 0 1512 20 1 0 3 1 286 1.3900 0 0 510 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 111116205734D 0 0 0 1 0 0 0 0 0 0 ASHOK .G.P,S/O C.PRATHPREDDY NEAR URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10002024022 0 0 0 0 BC2427381 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901718 6539654000 40440 PARVATHAMMA KEMPAIAH - 381226 880 1 LT1 211 0.2400 0 8941 66 1 0 3 1 -11 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116199334 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,KEMPAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901677 6557854000 C2S78600 SHIVANNA S/O NANJAPPA URDU SCHOOL ROAD 381226 1210 1 LT1 211 0.4800 0 5592 36 1 0 3 1 380 2.3200 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116180644 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O NANJAPPA URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901896 6575854000 36160 ROBIYA S/O P.S.NAZEER AHAMMED - 381226 1050 1 LT1 211 0.1600 0 8526 26 1 0 3 1 -38 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116456599 0 0 0 1 0 0 0 0 0 0 ROBIYA,S/O P.S.NAZEER AHAMMED - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901799 6610227940 C2S99066 ASHOK G.P S/O C PRATHAP REDDY1 URDU SCHOOL ROAD 381226 1102 1 LT1 211 1 0 2854 51 1 0 3 1 1 0 0 0 410 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111113987583 0 0 0 1 0 0 0 0 0 0 ASHOK G.P,S/O C PRATHAP REDDY1 URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC3195813 1 0 0 0 0 0 44.7500 55 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901813 6930954000 32631 URAGAIAH 8TH CROSS URDU SCHOOL MAIN ROAD UPPARALLY TUMKUR - 381226 1815 1 LT1 211 0.1600 0 10507 46 1 0 3 1 -152 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116455597 0 0 0 1 0 0 0 0 0 0 URAGAIAH,8TH CROSS URDU SCHOOL MAIN ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901689 6953359366 C2S96059 SHANTHAMMA W/O PUTTALINGAIAH H 7TH CROSS 381226 8220 1 LT1 211 3 0 9121 127 1 0 3 1 0 0 0 0 670 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111111717291 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O PUTTALINGAIAH H 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BD0947291 1 0 0 0 0 0 102 112 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901679 6955854000 23096 SHULADAIAH R S/O RAMAIAH NEAR URDU SCHOOL 381226 851 1 LT1 211 0.2400 0 11490 38 1 0 3 1 24 0 0 0 270 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116258999 0 0 0 1 0 0 0 0 0 0 SHULADAIAH R,S/O RAMAIAH NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901899 7077854000 C2S79665 MUBARAK PASHA S/O MOHAMMED GHOUSE BEHIND SECRET HAERT COLLGE 381226 1120 1 LT1 211 1 0 23728 54 1 0 3 1 -186 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111113110396 0 0 0 0 0 0 0 0 0 0 MUBARAK PASHA,S/O MOHAMMED GHOUSE BEHIND SECRET HAERT COLLGE 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 195.4200 200 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901895 7081200774 C2S83299 FATHIMA BI W/O KAREEM BASHA1 OPP URDU SCHOOL 381226 8060 1 LT1 211 0.4800 0 7317 77 1 0 3 1 405 1.9100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 99999 100007106164 0 0 0 1 0 0 0 0 0 0 FATHIMA BI,W/O KAREEM BASHA1 OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901839 7127137175 C2S106109 SHIVA KUMAR S S/O SHANKARAPPA7 UPPARAHALLI 381226 0 1 LT1 211 2 0 1533 113 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 100000 111125950732 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR S,S/O SHANKARAPPA7 UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901929 7173754000 51907 T.R. LALITHA W/O D. KARDIGAIAH - 381226 8550 1 LT1 211 1 0 5440 8 1 0 3 1 -145 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116184483 0 0 0 1 0 0 0 0 0 0 T.R. LALITHA,W/O D. KARDIGAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901925 7175854000 39416 KAMALAMMA. C/O BETTAIAH UPPARA HALLI 381226 1821 1 LT1 211 0.1600 0 5657 51 1 0 3 1 10 0 0 0 590 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116186848 0 0 0 1 0 0 0 0 0 0 KAMALAMMA.,C/O BETTAIAH UPPARA HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901850 7196754000 C2S72927 HUSEN TAJ S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 381226 1809 1 LT1 211 0.4800 0 7282 20 1 0 3 1 -98 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116253690 0 0 0 1 0 0 0 0 0 0 HUSEN TAJ,S/O JALEEL SAB UPPARALLY 8TH CROSS NEAR URDU SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901778 7206854000 C2S79904 KAMALAMMA W/O BETTAIAH UPPARAHALLY 8TH CROSS 381226 1822 1 LT1 211 0.5000 0 4822 39 1 0 3 1 -26 0 0 0 850 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100007216297 0 0 0 1 0 0 0 1 0 0 KAMALAMMA,W/O BETTAIAH UPPARAHALLY 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC2669843 1 0 0 0 0 0 70.3300 77 2023-07-31 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901921 7277854000 C2S79723 K.S.NATARAJA S/O H.V.SRINIVASACHAR URDU SCHOOL ROAD 381226 1782 1 LT1 211 0.4800 0 9879 127 1 0 3 1 0 1 0 0 380 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116253734 0 0 0 1 0 0 0 0 0 0 K.S.NATARAJA,S/O H.V.SRINIVASACHAR URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901719 7352754000 52422 G M NINGAPPA S/O MALLAPPA 9TH CROSS NEAR URDU SCHOOL UPPARALLY TUMKUR 381226 1430 1 LT1 211 1 0 18990 113 1 0 3 1 0 1.4200 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116181873 0 0 0 1 0 0 0 0 0 0 G M NINGAPPA,S/O MALLAPPA 9TH CROSS NEAR URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901720 7355754000 C2S70913 SHIVANNA. S/O NANJAPPA. UPPARAHALLY. 381226 1201 1 LT1 211 0.2400 0 9251 60 1 0 3 1 1 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 2019-10-27 111116252610 0 0 0 1 0 0 0 0 0 0 SHIVANNA.,S/O NANJAPPA. UPPARAHALLY. 0 0 0 0 0 0 0 0 2025-10-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901909 7383754000 65000 YASHODA W/O THIPPESWAMY 7TH CROSS URDU SCHOOL ROAD UPPARALLY TUMKUR 381226 8070 1 LT1 211 1 0 1223 43 1 0 3 1 178 1 0 0 500 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001362237AD 0 0 0 1 0 0 0 0 0 0 YASHODA,W/O THIPPESWAMY 7TH CROSS URDU SCHOOL ROAD UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901871 7398854000 C2S80997 T.A.NARASIMHA MURTHY S/O ANJANAPPA URDU SCHOOL ROAD 381226 1510 1 LT1 211 1 0 7636 69 1 0 3 1 709 3.3700 0 0 210 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116202135 0 0 0 1 0 0 0 0 0 0 T.A.NARASIMHA MURTHY,S/O ANJANAPPA URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901816 7442754000 44542 KEMPAMMA W/O LT.T.SIDDAPPA BEHIND MASJID UPPARA HALLI 381226 1290 1 LT1 211 0.4800 0 3535 12 1 0 3 1 -45 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116461507 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O LT.T.SIDDAPPA BEHIND MASJID UPPARA HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901727 7527854000 29792 S.KALPANA W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALAMMA COMPOUND UPPARALLY TUMKUR - 381226 1791 1 LT1 211 0.1600 0 9815 17 1 0 3 1 24 0 0 0 2120 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.2120 (ignore if paid) 0 9999999 111116195052 0 0 0 1 0 0 0 0 0 0 S.KALPANA,W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALAMMA COMPOUND UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901912 7575854000 36161 ROBIYA S/O P.S.NAZEER AHAMMED - 381226 1060 1 LT1 211 0.1600 0 6320 42 1 0 3 1 0 1 0 0 210 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116452054 0 0 0 1 0 0 0 0 0 0 ROBIYA,S/O P.S.NAZEER AHAMMED - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901880 7588084808 NARASAPPA A.H S/O HUCHCHAPPA 9TH CROSS 381226 1441 1 LT1 211 1 0 11146 101 1 0 3 1 38 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 2014-09-27 111116454091 0 0 0 1 0 0 0 0 0 0 NARASAPPA A.H,S/O HUCHCHAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901781 7604754000 A14830 TR. RATHANMMA D/O RAMHYA - 381226 8511 1 LT1 211 1 0 2466 15 1 0 3 1 -308 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116182567 0 0 0 1 0 0 0 0 0 0 TR. RATHANMMA,D/O RAMHYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901721 7630954000 33286 CHANCHALA KUMARI.S.S W/O MAHADEVAIAH URDU SCHOOL MAIN ROAD 8TH CROSS UPPARALLY TUMKUR - 381226 1797 1 LT1 211 0.2400 0 6036 29 1 0 3 1 -12 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116255277 0 0 0 1 0 0 0 0 0 0 CHANCHALA KUMARI.S.S,W/O MAHADEVAIAH URDU SCHOOL MAIN ROAD 8TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901857 7707854000 45765 B.MAHALIGNAPPA S/O DODDALINGAIAH - 381226 8510 1 LT1 211 1 0 439 26 1 0 3 1 -7 0 0 0 690 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.690 (ignore if paid) 0 9999 2022-02-24 111116180696 0 0 0 1 0 0 0 0 0 0 B.MAHALIGNAPPA,S/O DODDALINGAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901855 7708411745 C2S85406 C.L.SHASHIDHAR 7TH CROSS NEAR URDU SCHOOL UPPARALLY TUMKUR 381226 8311 1 LT1 211 0.5000 0 4817 56 1 0 3 1 612 4.9700 0 0 210 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007128065 0 0 0 1 0 0 0 0 0 0 C.L.SHASHIDHAR,7TH CROSS NEAR URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901828 7742754000 55545 NAGARAJU S/O CHANNAPPA UPPARHALLI 381226 8130 1 LT1 211 0.2400 0 3858 11 1 0 3 1 55 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116448579 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O CHANNAPPA UPPARHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901807 8055854000 24848 YASHODA W/O THIPPESWAMY 7TH CROSS URDU SCHOOL ROAD UPPARALLY TUMKUR - 381226 8080 1 LT1 211 0.2400 0 9507 26 1 0 3 0 -155 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009330 0 9999999 100004727556 0 0 0 0 0 0 0 0 0 0 YASHODA,W/O THIPPESWAMY 7TH CROSS URDU SCHOOL ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.4900 80 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901894 8101631949 TAJ S/O MOHAMMED KHAN 381226 1826 1 LT1 211 0.4800 0 6030 144 1 0 3 1 0 0 0 0 2310 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.2310 (ignore if paid) 0 1000000 111118131456 0 0 0 1 0 0 0 0 0 0 TAJ,S/O MOHAMMED KHAN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC3413473 1 0 0 0 0 0 131.6700 145 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901864 8116554018 C2S98582 CHANCHALA KUMARI S S W/O MAHADEVAIAH 8TH CROSS URDU SCHOOL 381226 1798 1 LT1 211 1 0 361 6 1 0 3 1 0 1.9000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 1000000 111112990033 0 0 0 1 0 0 0 0 0 0 CHANCHALA KUMARI S S,W/O MAHADEVAIAH 8TH CROSS URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10002024036 0 0 0 0 BC3154558 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901761 8134854000 28137 H.S.KRISHNA MURTHY S/O SEENAPPA - 381226 1559 1 LT1 211 0.2400 0 13870 120 1 0 3 1 0 1 0 0 2130 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 111112885759 0 0 0 1 0 0 0 0 0 0 H.S.KRISHNA MURTHY,S/O SEENAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901753 8138377023 C2S90760 PRAMILA W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU4 381226 1847 1 LT1 211 1 0 3842 66 1 0 3 1 218 1.7200 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 0 99999 2017-12-23 100005952700D 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU4 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC2339538 1 0 0 0 0 0 46.6700 57 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901863 8206854000 C2S79905 KAMALAMMA W/O BETTAIAH UPPARAHALLY 8TH CROSS 381226 1823 1 LT1 211 0.5000 0 5712 43 1 0 3 1 1 0 0 0 210 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116264630 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O BETTAIAH UPPARAHALLY 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 30 40 2024-02-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901824 8244018152 C2S83702 MAHAMMED DASTHAGIR S/O MAHAMMED IBRAHIM URDU SCHOOL ROAD 381226 8660 1 LT1 211 1 0 5774 212 1 0 3 1 2635 28.1200 0 0 1110 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 111118879321 0 0 0 1 0 0 0 0 0 0 MAHAMMED DASTHAGIR,S/O MAHAMMED IBRAHIM URDU SCHOOL ROAD 2.2500 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901673 8275854000 40765 HUNMANTHRAJU S/O DURGHIAH UPPER HALLI 381226 1180 1 LT1 211 0.2400 0 4420 41 1 0 3 1 206 2.8500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116461356 0 0 0 1 0 0 0 0 0 0 HUNMANTHRAJU,S/O DURGHIAH UPPER HALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901670 8277854000 C2S79724 K.S.NATARAJA S/O H.V.SRINIVASACHAR URDU SCHOOL ROAD 381226 1783 1 LT1 211 1 0 17387 81 1 0 3 1 -105 0 0 0 660 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116449401 0 0 0 1 0 0 0 0 0 0 K.S.NATARAJA,S/O H.V.SRINIVASACHAR URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 101.6700 112 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901869 8307854000 48082 A.H.NARASAPPA S/O HUCHCHAPPA NEAR SAPTHAGIRI TALKIES UPPARA HALL 381226 1460 1 LT1 211 0.2000 0 7628 25 1 0 3 1 -35 0 0 0 280 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116179348 0 0 0 1 0 0 0 0 0 0 A.H.NARASAPPA,S/O HUCHCHAPPA NEAR SAPTHAGIRI TALKIES UPPARA HALL 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901860 8310081471 C2S89897 R. SHULADAIAH S/O RAMAIAH URDU SCHOOL MAIN ROAD UPPRAHALLI1 TUMKURU 381226 840 1 LT1 211 0.5000 0 2064 10 1 0 3 1 -12 0 0 0 100 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.100 (ignore if paid) 0 99999 100007225778 0 0 0 0 0 0 0 0 0 0 R. SHULADAIAH,S/O RAMAIAH URDU SCHOOL MAIN ROAD UPPRAHALLI1 TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC2202831 1 0 0 0 0 0 31.5800 42 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901744 8357854000 C2S80578 T R LALITHA W/O KARADIGAIAH URDU SCHOOL ROAD 381226 8570 1 LT1 211 0.4800 0 6445 49 1 0 3 1 0 0 0 0 750 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116183604 0 0 0 1 0 0 0 0 0 0 T R LALITHA,W/O KARADIGAIAH URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901904 8398854000 C2S80998 T.A.NARASIMHA MURTHY S/O ANJANAPPA URDU SCHOOL ROAD 381226 1530 1 LT1 211 1 0 381 61 1 0 3 1 -36 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 999999 111116450031D 0 0 0 1 0 0 0 0 0 0 T.A.NARASIMHA MURTHY,S/O ANJANAPPA URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901762 8427854000 41661 REKHA D/O SOMA SHEKHARAPPA - 381226 1799 1 LT1 211 0.2400 0 8216 72 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111113125001 0 0 0 1 0 0 0 0 0 0 REKHA,D/O SOMA SHEKHARAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901840 8442754000 44543 KEMPAMMA W/O LT. T.SIDDAPPA - 381226 1300 1 LT1 211 0.4800 0 2315 0 1 0 28 1 142 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116452823 0 0 0 0 0 0 0 0 0 0 KEMPAMMA,W/O LT. T.SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901841 8447854000 C2SA23253 AKTHAR UNNISA W/O GHOUSE PEER 7 CROSS 2 MAIN 381226 8190 1 LT1 211 2 0 13764 204 1 0 3 1 0 4.6700 0 0 310 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116196664 0 0 0 1 0 0 0 0 0 0 AKTHAR UNNISA,W/O GHOUSE PEER 7 CROSS 2 MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901771 8527854000 29793 S.KALPANA W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALAMMA COMPOUND UPPARALLY TUMKUR - 381226 1792 1 LT1 211 0.2000 0 6720 65 1 0 3 1 0 0 0 0 460 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116180817 0 0 0 1 0 0 0 0 0 0 S.KALPANA,W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALAMMA COMPOUND UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901903 8604754000 A14831 TR. RATHANAMMA D/O RAMHYA - 381226 8520 1 LT1 211 1 0 3549 11 1 0 3 1 -44 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116182355 0 0 0 1 0 0 0 0 0 0 TR. RATHANAMMA,D/O RAMHYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 3.6700 14 2024-06-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901861 8625137394 C2S106575 POOJA GANGAIAH S/O DODDAIAH UPPARAHALLI BADAVANE 381226 0 1 LT1 211 1 0 1483 125 1 0 3 1 475 2.4000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 100000 111125985861 0 0 0 1 0 0 0 0 0 0 POOJA GANGAIAH,S/O DODDAIAH UPPARAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 68260248 1 0 0 0 0 0 53 58 2025-01-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901757 8642754000 42188 SHABREEN BANU C/O INAYATH KHAN 7TH CROSS UPPARALLY TUMKUR - 381226 8141 1 LT1 211 0.4800 0 4733 36 1 0 3 1 -46 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116183489 0 0 0 0 0 0 0 0 0 0 SHABREEN BANU,C/O INAYATH KHAN 7TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901687 8685854000 35893 NATRAJU UPPARHALI - 381226 8110 1 LT1 211 0.2000 0 10796 90 1 0 3 1 74 1.0500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116266896 0 0 0 0 0 0 0 0 0 0 NATRAJU,UPPARHALI - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901767 8742754000 55546 NARASIMHA MURTHY S/O UGRAIAH S/O NARASIMHAMURTHY 8TH CROSS URDU SCHOOL MAIN ROAD UPPARALLY TUMKUR - 381226 1816 1 LT1 211 0.2000 0 3270 11 1 0 3 1 -48 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116250655 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY,S/O UGRAIAH S/O NARASIMHAMURTHY 8TH CROSS URDU SCHOOL MAIN ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901791 8751854000 C2S81310 NAGARATHNA R W/O MANJUNATHA B S GAYITHRI TEMPLE UPPARAHALLI TUMKURU 381226 934 1 LT1 211 0.4800 0 5609 18 1 0 3 1 -7 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116455596 0 0 0 1 0 0 0 0 0 0 NAGARATHNA R,W/O MANJUNATHA B S GAYITHRI TEMPLE UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901766 8829259178 C2S99067 ASHOK G.P S/O C PRATHAP REDDY3 URDU SCHOOL ROAD 381226 1103 1 LT1 211 1 0 545 11 1 0 3 1 -74 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 1000000 111113987584 0 0 0 1 0 0 0 0 0 0 ASHOK G.P,S/O C PRATHAP REDDY3 URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002024036 0 0 0 0 BC3195814 1 0 0 0 0 0 13.3300 23 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901810 8855854000 24377 ANJANAPPA S/O SHULADAIAH - 381226 8010 1 LT1 211 0.2400 0 4673 79 1 0 3 1 -1 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111111604245 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,S/O SHULADAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BD0947620 1 0 0 0 0 0 52.1700 57 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901741 8861251999 C2S95749 GURAMMA W/O LAKSHMI NARAYANA 9TH CROSS 381226 1551 1 LT1 211 1 0 11116 134 1 0 3 1 136 0 0 0 3780 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111111517748 0 0 0 1 0 0 0 0 0 0 GURAMMA,W/O LAKSHMI NARAYANA 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901702 8873754000 48786 MOHAMMED MUSTHAFA S/O MD. HARATH - 381226 8480 1 LT1 211 0.4800 0 5644 0 1 0 3 1 -14 0 0 0 400 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116186902 0 0 0 1 0 0 0 0 0 0 MOHAMMED MUSTHAFA,S/O MD. HARATH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901686 8876101124 C2S85482 PADMA W/O T.R.JINENDRAKUMAR SAPTHAGIRI EXTN UPPARAHALLI TUMKUR 381226 1112 1 LT1 211 1 0 11199 0 1 0 28 1 -214 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 99999 100007276146 0 0 0 0 0 0 0 0 0 0 PADMA,W/O T.R.JINENDRAKUMAR SAPTHAGIRI EXTN UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901837 8943528907 C2S90761 PRAMILA W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU3 381226 1848 1 LT1 211 1 0 4756 71 1 0 3 1 0 0 0 0 340 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.340 (ignore if paid) 0 99999 2017-12-23 100007235703 0 0 0 1 0 0 0 0 0 0 PRAMILA,W/O B.SIDDARAMAIAH UPPARAHALLI 8TH CROSS TUMKURU3 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC2339539 1 0 0 0 0 0 63.3300 70 2023-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901819 8954361321 C2S106108 SHIVA KUMAR S S/O SHANKARAPPA3 UPPARAHALLI 381226 0 1 LT1 211 1 0 408 46 1 0 3 1 520 2.5000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 100000 111125950731 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR S,S/O SHANKARAPPA3 UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901716 9073718785 C2S97280 RENUKAMMA T D/O THIMMAPPA 9TH CROSS 381226 1113 1 LT1 211 1 0 6273 141 1 0 3 1 0 0 0 0 2390 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.2390 (ignore if paid) 0 1000000 111111963655 0 0 0 1 0 0 0 0 0 0 RENUKAMMA T,D/O THIMMAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10002024036 0 0 0 0 BC3041020 1 0 0 0 0 0 86.0800 95 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901918 9099933874 C2S89898 R. SHULADAIAH S/O RAMAIAH URDU SCHOOL MAIN ROAD UPPRAHALLI TUMKURU 381226 850 1 LT1 211 1 0 2958 118 1 0 3 1 156 1 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 0 1000000 2022-02-24 111115391730 0 0 0 0 0 0 0 0 0 0 R. SHULADAIAH,S/O RAMAIAH URDU SCHOOL MAIN ROAD UPPRAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BD1064636 1 0 0 0 0 0 96.3300 106 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901736 9168578355 C2S88313 RATHNAMMA W/O SHIVALINGAIAH K.T.PALYA UPPARAHALLI TUMKURU 381226 1020 1 LT1 211 1 0 9461 71 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 99999 100007154448 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,W/O SHIVALINGAIAH K.T.PALYA UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC2128550 1 0 0 0 0 0 60.5000 67 2023-07-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901711 9173754000 51026 YASHODA W/O NARAYABHATTA - 381226 8170 1 LT1 211 0.2400 0 5785 0 1 0 28 1 345 4.6900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116253296 0 0 0 0 0 0 0 0 0 0 YASHODA,W/O NARAYABHATTA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901688 9185854000 36518 NAGARATHNAMMA C/O SHIVARDURHAIA - 381226 890 1 LT1 211 0.3200 0 9387 72 1 0 3 1 304 2.0600 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116449398 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,C/O SHIVARDURHAIA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901723 9257854000 C2S78599 SHIVANNA S/O NANJAPPA URDU SCHOOL ROAD 381226 1220 1 LT1 211 0.4800 0 6190 96 1 0 3 1 1010 7.5400 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116451536 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O NANJAPPA URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901817 9265620900 C2S94100 D S PARAMESH S/O SAGDIRAIAH URDU SCHOOL ROAD 381226 1557 1 LT1 211 1 0 4499 115 1 0 3 1 0 0 0 0 1130 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 2019-07-18 100006822300 0 0 0 1 0 0 0 0 0 0 D S PARAMESH,S/O SAGDIRAIAH URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002024036 0 0 0 0 BD0922010 1 0 0 0 0 0 40.6700 51 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901708 9277854000 C2S79727 SHEKARAIAH S/O BHYRANNA 8TH CROSS UPPARAHALLI 381226 1818 1 LT1 211 0.2400 0 6409 36 1 0 3 1 693 6.9600 0 0 500 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116451422 0 0 0 1 0 0 0 0 0 0 SHEKARAIAH,S/O BHYRANNA 8TH CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901665 9298854000 C2S79629 LAKSHMAMMA W/O GOVINDARAJU URDU SCHOOL NEAR 381226 8411 1 LT1 211 1 0 4724 28 1 0 3 1 -25 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116181166 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GOVINDARAJU URDU SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901845 9326854000 C2SA23585 M.B.SHAKUNTHALAMMA W/O RAJU URDU SCHOOL ROAD 381226 1786 1 LT1 211 0.4800 0.5000 2867 70 1 0 3 1 0 3.9600 0 0 370 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116451234 0 0 0 1 0 0 0 0 0 0 M.B.SHAKUNTHALAMMA,W/O RAJU URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901786 9352887722 C2SA25596 S.KALPANA W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALA COMPOUND UPPARAHALLI TUMKUR 381226 1793 1 LT1 211 1 0 1700 11 1 0 3 1 4 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 99999 100007228477 0 0 0 1 0 0 0 1 0 0 S.KALPANA,W/O B.K.SRINIVASAN 8TH CROSS URDU SCHOOL MAIN ROAD MALA COMPOUND UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 BC1933592 1 0 0 0 0 0 12.0800 22 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901831 9357854000 C2S80579 T R LALITHA W/O KARADIGAIAH URDU SCHOOL ROAD 381226 8530 1 LT1 211 0.4800 0 2631 12 1 0 3 1 -86 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116452717 0 0 0 1 0 0 0 0 0 0 T R LALITHA,W/O KARADIGAIAH URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901919 9398854000 C2SA24087 T.A.NARASIMHA MURTHY S/O ANJANAPPA URDU SCHOOL ROAD 381226 1520 1 LT1 211 1 0 1795 9 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111113123251 0 0 0 1 0 0 0 0 0 0 T.A.NARASIMHA MURTHY,S/O ANJANAPPA URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901901 9712425016 C2S99064 ASHOK G.P S/O C PRATHAP REDDY URDU SCHOOL ROAD 381226 1106 1 LT1 211 2 0 6318 144 1 0 3 1 212 1 0 0 840 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.840 (ignore if paid) 0 1000000 111113987585 0 0 0 1 0 0 0 0 0 0 ASHOK G.P,S/O C PRATHAP REDDY URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002024036 0 0 0 0 BC3195811 1 0 0 0 0 0 98.2500 108 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901879 9719654000 35034 NAGARATHNA R W/O MANJUNATHA B S GAYITHRI TEMPLE UPPARAHALLI TUMKURU - 381226 935 1 LT1 211 0.2400 0 4163 27 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116455986 0 0 0 1 0 0 0 0 0 0 NAGARATHNA R,W/O MANJUNATHA B S GAYITHRI TEMPLE UPPARAHALLI TUMKURU - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901712 9783754000 44766 LAKSHMAMMA W/O GANGAIAH - 381226 1837 1 LT1 211 0.2400 0 13928 74 1 0 3 1 402 3.8500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116455606 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O GANGAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901695 9893771472 C2S106107 SHIVA KUMAR S S/O SHANKARAPPA1 UPPARAHALLI 381226 0 1 LT1 211 1 0 307 21 1 0 3 1 -39 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 100000 111125950730 0 0 0 1 0 0 0 0 0 0 SHIVA KUMAR S,S/O SHANKARAPPA1 UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901876 9930954000 33496 PARVATHAMMA KEMPAIAH - 381226 870 1 LT1 211 0.2000 0 14961 83 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116186739 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,KEMPAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901866 9937913713 C2S83119 TAJ W/O MOHAMMED KHAN OPP URDU SCHOOL 381226 1824 1 LT1 211 0.4800 0 7956 84 1 0 3 1 0 0 0 0 410 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.410 (ignore if paid) 0 99999 100004533792D 0 0 0 1 0 0 0 0 0 0 TAJ,W/O MOHAMMED KHAN OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901877 0934844000 C2P6485 SAMEENA SULTHAN W/O SUBHAN BEG VEERASAGARA DHANAPALACE BEHIND 381226 9017 1 LT3A 311 0 25 95820 3244 1 0 3 1 0 590.9400 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 1000000 111122668152 0 0 0 20 0 0 0 0 1 0 SAMEENA SULTHAN,W/O SUBHAN BEG VEERASAGARA DHANAPALACE BEHIND 0 0 0 0 0 0 0 0 2025-10-01 0 10002024002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901737 1093054000 C2S71940 CIRCLE INSPECTOR OF POLICE. TILAK PARK CIRCLE. POLICE OUT POST. 381226 9009 1 LT3A 311 0.3600 0 4248 24 1 0 3 1 9878 89.5300 0 0 410 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116454780 0 0 0 1 0 0 0 0 0 0 CIRCLE INSPECTOR OF POLICE.,TILAK PARK CIRCLE. POLICE OUT POST. 0 0 0 0 0 0 0 0 2025-10-01 0 10001121075 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901782 1338754000 C2S73627 IBRAHEEM KHALEEL S/O.SHIK BUDENSAB URDAKANNADA SCHOOL 381226 1370 1 LT3A 311 0.4800 0 1957 0 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116186896 0 0 0 1 0 0 0 0 0 0 IBRAHEEM KHALEEL,S/O.SHIK BUDENSAB URDAKANNADA SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901748 2080999103 C2MS87151 DEEVEGOWDA 2 MELEKOTE TUMKUR 381226 9015 1 LT3A 311 10 0 3644 116 1 0 3 1 3262 29.8500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009330 0 1000000 100005134343A 0 0 0 1 0 0 0 3364 0 0 DEEVEGOWDA,2 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10002037136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901784 2152288156 C2S106121 DEVARAJU D S/O LATE T DODDAIAH NEAR URDU SCHOOL,UPPARAHALLI 381226 0 1 LT3A 311 1 0 33 0 1 0 3 1 0 1.2900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 100000 111125342083 0 0 0 1 0 0 0 0 0 0 DEVARAJU D,S/O LATE T DODDAIAH NEAR URDU SCHOOL,UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901902 2627854000 41566 MAHAMED DATAGIR S/O MAHAMED IBRAHIM - 381226 8620 1 LT3A 311 0.1600 0 1466 9 1 0 3 1 898 7.0500 0 0 440 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116451226 0 0 0 1 0 0 0 0 0 0 MAHAMED DATAGIR,S/O MAHAMED IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901691 3627854000 41567 MAHAMED DASTAGIR S/O MAHAMED IBRAHAIM NEAR URDU SCHOOL, UPPRAHALLY 381226 8630 1 LT3A 311 0.1600 0 934 0 1 0 3 1 3253 29.2700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116253622 0 0 0 1 0 0 0 0 0 0 MAHAMED DASTAGIR,S/O MAHAMED IBRAHAIM NEAR URDU SCHOOL, UPPRAHALLY 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901856 4175844000 59779 SYED DASTAGIR S/O SYED PHEER SAB DHANAHA PALANCE 381226 5810 1 LT3A 311 24 0 10963 254 10 0 3 1 0 51.6200 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009330 0 1000000 111116776202 0 0 0 3 0 0 0 6849 0 0 SYED DASTAGIR,S/O SYED PHEER SAB DHANAHA PALANCE 0 0 0 0 0 0 0 0 2025-10-01 0 10002024002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901685 4231444000 C2P6589 M/S INDUS TOWER LTD BEHIND SSIT COLLEGE MARALUR 381226 9008 1 LT3A 311 22 0 16220 702 10 0 3 1 0 315.5500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 1000000 111123548425 0 0 0 2 0 0 0 0 1 0 M/S INDUS TOWER LTD,BEHIND SSIT COLLEGE MARALUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001114352 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901703 4627854000 41568 MAHAMED DASTAGIR S/O MAHAMED IBRAHIM - 381226 8640 1 LT3A 311 0.1600 0 5209 5 1 0 3 1 2558 22.7000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116456369 0 0 0 1 0 0 0 0 0 0 MAHAMED DASTAGIR,S/O MAHAMED IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901826 5314467017 C2S104793 DEVARAJU D S/O LATE T DODDAIAH THIRUMALA COMPLEX 381226 0 1 LT3A 311 1 0 129 6 1 0 3 0.8800 48 5.4300 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 1000000 111122948423 0 0 0 0 0 0 0 0 0 0 DEVARAJU D,S/O LATE T DODDAIAH THIRUMALA COMPLEX 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901729 5627854000 41569 MAHAMED DASTAGIR S/O MAHAMED IBRAHIM - 381226 8650 1 LT3A 311 0.1600 0 2289 0 1 0 3 1 922 7.7200 0 0 590 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116450349 0 0 0 1 0 0 0 0 0 0 MAHAMED DASTAGIR,S/O MAHAMED IBRAHIM - 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901707 5731765846 C2MS87149 DEEVEGOWDA 1 MELEKOTE TUMKUR 381226 9012 1 LT3A 311 10 0 20746 584 1 0 3 1 7169 67.6900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009330 0 9999999 111113359368 0 0 0 3 0 0 0 18712 0 0 DEEVEGOWDA,1 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901758 6112644207 C2MS86403 DEEVEGOWDA S/O RANGAIAH MELEKOTE TUMKUR 381226 9013 1 LT3A 311 10 0 3953 83 1 0 3 1 2943 27.3900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009330 0 9999999 111113359361 0 0 0 0 0 0 0 15284 0 0 DEEVEGOWDA,S/O RANGAIAH MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10002037136 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901674 6454047901 C2S106122 DEVARAJU D S/O LATE T DODDAIAH1 NEAR URDU SCHOOL,UPPARAHALLI 381226 0 1 LT3A 311 1 0 55 5 1 0 3 0.8400 511 3.6900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 100000 111125342084 0 0 0 0 0 0 0 0 0 0 DEVARAJU D,S/O LATE T DODDAIAH1 NEAR URDU SCHOOL,UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901675 6558052946 C2S106110 SHIVA KUMAR S S/O SHANKARAPPA UPPARAHALLI 381226 0 1 LT3A 311 4 0 8435 422 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 100000 111125950717 0 0 0 3 0 0 0 0 0 0 SHIVA KUMAR S,S/O SHANKARAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901738 6741854000 C2S72720 H.S.KRISHNA MURTHY S/O SEENAPPA URDU SCHOOL MAIN ROAD 381226 1560 1 LT3A 311 0.1600 0 2033 1 1 0 3 1 223 1.1100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009330 0 9999999 111116252621 0 0 0 1 0 0 0 0 0 0 H.S.KRISHNA MURTHY,S/O SEENAPPA URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901891 9925463340 C2MS87150 DEEVEGOWDA 3 MELEKOTE TUMKUR 381226 9014 1 LT3A 311 10 0 20070 113 1 0 3 1 3178 30.2600 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009330 0 100000 100005134342 0 0 0 1 0 0 0 43702 0 0 DEEVEGOWDA,3 MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001745711 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0