1414901179 6546627878 C2STL595 NASIM UNNISA UPPARAHALLI 381211 0 1 1LT6B-M 621 1 0 5258 163 1 0 3 1 24609 212.9600 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111123479220 0 0 0 1 0 0 0 0 0 0 NASIM UNNISA,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 1414901208 0381445989 C2S107631 SIBGHATHUNNISA G D D/O DAWOOD UPPARAHALLI,SHARIF SIRANI THOOTA 381211 0 1 LT1 211 1 0 525 73 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 0 1E2093594750 0 0 0 1 0 0 0 1 0 0 SIBGHATHUNNISA G D,D/O DAWOOD UPPARAHALLI,SHARIF SIRANI THOOTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901343 0005477562 C2S107630 SIBGHATHUNNISA G D D/O DAWOOD1 UPPARAHALLI,SHARIF SIRANI THOOTA 381211 0 1 LT1 211 1 0 1254 86 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 0 1E9593594745 0 0 0 1 0 0 0 1 0 0 SIBGHATHUNNISA G D,D/O DAWOOD1 UPPARAHALLI,SHARIF SIRANI THOOTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901149 5138191749 C2S103969 SHANTHAMMA W/O LATE RAJANNA 381211 0 1 LT1 211 2 0 3049 102 1 0 3 1 0 0 0 0 210 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111121511098 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O LATE RAJANNA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901300 4571344000 28986 HABIBULLA KHAN SHIRANI S/O AHMAD KHAN SHIRANI - 381211 2230 1 LT1 211 0.1200 0 4575 23 1 0 3 1 134 1.0200 0 0 490 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111116184390 0 0 0 1 0 0 0 0 0 0 HABIBULLA KHAN SHIRANI,S/O AHMAD KHAN SHIRANI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901373 7571344000 28983 HABIBULLAKHAN SHIRANI S/O AHMAD KHAN SHIRANI - 381211 2200 1 LT1 211 0.1200 0 3392 6 1 0 3 1 141 1.0700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116200226 0 0 0 1 0 0 0 0 0 0 HABIBULLAKHAN SHIRANI,S/O AHMAD KHAN SHIRANI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901291 1361344000 C2SA21865 SATTAR KHAN SIRANI. S/O ABIBULLA KHAN SIRANI. NEAR SIRANI GURDAN. 381211 2050 1 LT1 211 3 0 44581 98 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111112885757 0 0 0 0 0 0 0 0 0 0 SATTAR KHAN SIRANI.,S/O ABIBULLA KHAN SIRANI. NEAR SIRANI GURDAN. 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 1414901165 7765360637 C2S105585 UMADEVI W/O RAMU BEHIND URDU SCHOOL 381211 0 1 LT1 211 1 0 873 54 1 0 3 1 12 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 100000 111124101435 0 0 0 0 0 0 0 0 0 0 UMADEVI,W/O RAMU BEHIND 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 2024-12-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901299 2745628357 C2S107849 NARASIMHA MURTHY AND SATHYA NARAYANA N UPPARAHALLI,NEAR SHIRANI THOTA 381211 0 1 LT3A 311 1 0 30 7 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 1E8350791320 0 0 0 1 0 0 0 1 0 0 NARASIMHA MURTHY AND SATHYA NARAYANA N,UPPARAHALLI,NEAR SHIRANI THOTA 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 1414901181 5734749654 C2S106918 SURENDRA KUMAR S/O BUKHAN SAHANI UPPARAHALLY 381211 0 1 LT1 211 2 0 1206 98 1 0 3 1 318 1.6100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 10000 1B4726541061 0 0 0 2 0 0 0 1 0 0 SURENDRA KUMAR,S/O BUKHAN SAHANI UPPARAHALLY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69966665 1 0 0 0 0 0 53 58 2025-01-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901311 8620544000 40557 FAZIL KHAN SHIRANI S/O AMID KHAN SHIRANI - 381211 870 1 LT1 211 0.4800 0 24999 61 1 0 3 1 57 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116183477 0 0 0 0 0 0 0 0 0 0 FAZIL KHAN SHIRANI,S/O AMID KHAN SHIRANI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901243 7410544000 A8340 FAZIL KHAN SHERANI -- UPPARAHALLI 381211 860 1 LT1 211 1 0 13479 0 1 0 3 1 -182 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116261455 0 0 0 0 0 0 0 0 0 0 FAZIL KHAN SHERANI,-- 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 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901356 4541566158 C2S84788 FAZIL KHAN SRIRANI 1 SHIRANI THOTA UPPARAHALLI TUMKUR 381211 810 1 LT1 211 1 0 19531 143 1 0 3 1 117 1.5500 0 0 1410 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100007253174 0 0 0 1 0 0 0 0 0 0 FAZIL KHAN SRIRANI,1 SHIRANI THOTA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 141.1700 155 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901353 1810544000 45113 FAZIL KHAN SHIRANI S/O AMID KHAN SHIRANI - 381211 830 1 LT1 211 0.4800 0 17737 72 1 0 3 1 -174 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116181185 0 0 0 0 0 0 0 0 0 0 FAZIL KHAN SHIRANI,S/O AMID KHAN SHIRANI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901176 0392828658 C2S105114 MANJUNATH T P S/O PATO RAO K S NEAR SHIRANI GARDEN 381211 0 1 LT1 211 1 0 1557 95 1 0 3 1 1231 8.1000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111123640030 0 0 0 3 0 0 0 0 0 0 MANJUNATH T P,S/O PATO RAO K S NEAR SHIRANI GARDEN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901264 3077311354 C2S98875 HEENA KOUSER W/O ANWAR SHIRANI GARDON 381211 792 1 LT1 211 1 0 7754 137 1 0 3 0.9700 0 1 0 0 450 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BD1074415 0 0 0 3 0 0 0 0 0 0 HEENA KOUSER,W/O ANWAR SHIRANI GARDON 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901225 6910544000 63864 ABDUL TUMKUR - 381211 780 1 LT1 211 0.2400 0 7400 35 1 0 3 1 -75 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116203512 0 0 0 0 0 0 0 0 0 0 ABDUL,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901189 3720544000 32236 SYED HOSEN UPPARALLY MANGO GARDEN TUMKUR - 381211 770 1 LT1 211 0.4000 0 15443 85 1 0 3 1 -45 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116181847 0 0 0 1 0 0 0 0 0 0 SYED HOSEN,UPPARALLY MANGO GARDEN TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901247 8920544000 36550 SADIQ ULLA KHAN SHIRANI W/O H.B.RAJASHEKARAMURTHY - 381211 766 1 LT1 211 0.6000 0 12576 4 1 0 3 1 0 1.8900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116460566 0 0 0 0 0 0 0 0 0 0 SADIQ ULLA KHAN SHIRANI,W/O H.B.RAJASHEKARAMURTHY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901341 9920544000 36549 SADIQ ULLA KHAN SHIRANI W/O H.B.RAJASHEKARAMURTHY - 381211 765 1 LT1 211 0.6000 0 9996 48 1 0 3 1 40 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116184481 0 0 0 0 0 0 0 0 0 0 SADIQ ULLA KHAN SHIRANI,W/O H.B.RAJASHEKARAMURTHY - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901226 7512993714 C2TP6121 SAHERA BANU W/O LATE GHOUSE PEER NEAR SHIRANI GARDEN UPPARAHALLI 381211 0 1 1LT7A 710 1 0 495 133 1 0 3 1 0 13.9700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 999999 111125986794 0 0 0 2 0 0 0 0 0 0 SAHERA BANU,W/O LATE GHOUSE PEER NEAR SHIRANI GARDEN 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 1414901180 2404810771 C2S99303 RAFEEQ S/O LATE SK ABDUL SUBHAN TUMKUR 381211 791 1 LT1 211 1 0 8192 132 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111113789528 0 0 0 2 0 0 0 0 0 0 RAFEEQ,S/O LATE SK ABDUL SUBHAN TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 168.3300 185 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901150 5140191704 C2S105474 SATHEESH N C/O LATE NARAYANA RAO BEHIND URDU SCHOOL 381211 0 1 LT1 211 2 0 1464 103 1 0 3 1 0 1.9700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111124019301 0 0 0 2 0 0 0 0 0 0 SATHEESH N,C/O LATE NARAYANA RAO BEHIND 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 2024-06-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901310 0334002570 C2TP5690 USHA.V C/O RANGANATHA.M NEAR URDU SCHOOL UPPARAHALLI TUMKUR 381211 0 1 1LT7A 710 1 0 633 101 1 0 3 1 0 2.9200 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111124201688 0 0 0 2 0 0 0 0 0 0 USHA.V,C/O RANGANATHA.M NEAR URDU SCHOOL UPPARAHALLI TUMKUR 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 1414901166 2410544000 C2S72272 RAMANNA. NEAR SAPTHAGIRI TALKIES UPPARALLY TUMKUR 381211 460 1 LT1 211 0.4800 0 10284 61 1 0 3 1 0 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 2012-08-23 111116198718 0 0 0 1 0 0 0 0 0 0 RAMANNA.,NEAR SAPTHAGIRI TALKIES UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901157 7166914512 C2S105559 PUTTA LAKSHMAMMA W/O LATE DHARMAIAH WARD NO 23 SHIRANI THOTA 381211 0 1 LT1 211 1 0 1290 57 1 0 3 0.6400 -1 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 68277802 0 0 0 0 0 0 0 0 0 0 PUTTA LAKSHMAMMA,W/O LATE DHARMAIAH WARD NO 23 SHIRANI THOTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 68277802 1 0 0 0 0 0 53 58 2024-06-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901219 5420544000 65917 PUTTALAXMAMMA TUMKUR - 381211 390 1 LT1 211 1 0 8852 92 1 0 3 1 0 1 0 0 530 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111116447519 0 0 0 2 0 0 0 0 0 0 PUTTALAXMAMMA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901315 2030432330 C2SA25898 NALINA URUF NARAYANAMMA W/O V.VENKATESH UPPARAHALLI TUMKURU3 381211 380 1 LT1 211 0.5000 0 1554 8 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 100005526838D 0 0 0 1 0 0 0 0 0 0 NALINA URUF NARAYANAMMA,W/O V.VENKATESH UPPARAHALLI TUMKURU3 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 1414901283 7534123766 C2S88038 NALINA URUF NARAYANAMMA W/O V.VENKATESH UPPARAHALLI TUMKURU2 381211 370 1 LT1 211 0.4800 0 8782 113 1 0 3 0.9800 0 0 0 0 1240 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 2016-12-30 BC2186489 0 0 0 2 0 0 0 0 0 0 NALINA URUF NARAYANAMMA,W/O V.VENKATESH UPPARAHALLI TUMKURU2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2186489 1 0 0 0 0 0 92.3300 102 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901312 7804606068 C2S88037 NALINA URUF NARAYANAMMA W/O V.VENKATESH UPPARAHALLI TUMKURU1 381211 360 1 LT3A 311 1 0 1878 70 1 0 3 0.9200 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 BC2186490 0 0 0 0 0 0 0 0 0 0 NALINA URUF NARAYANAMMA,W/O V.VENKATESH UPPARAHALLI TUMKURU1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2186490 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 1414901370 2115055648 C2S96756 M GURUSWAMY S/O MALLAPPA2 BEHIND URDU SCHOOL 381211 342 1 LT1 211 1 0 1456 6 1 0 3 0.9500 -68 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 BC2997905 0 0 0 1 0 0 0 0 0 0 M GURUSWAMY,S/O MALLAPPA2 BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2997905 1 0 0 0 0 0 27.0800 37 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901337 3040548993 C2S96755 M GURUSWAMY S/O MALLAPPA BEHIND URDU SCHOOL 381211 341 1 LT1 211 2 0 3077 54 1 0 3 0.8900 0 1 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 2020-09-25 BC2997906 0 0 0 1 0 0 0 0 0 0 M GURUSWAMY,S/O MALLAPPA BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2997906 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901214 5109191342 C2S95546 LALITHA G W/O GANGAPPA2 UPPARAHALLI 381211 333 1 LT1 211 1 0 1008 15 1 0 3 0.9900 -86 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 BD1016216 0 0 0 0 0 0 0 0 0 0 LALITHA G,W/O GANGAPPA2 UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD1016216 1 0 0 0 0 0 13.5000 24 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901331 9510544000 C2S73465 S.LAKSHMI W/O PANDRIK NEAR SAPTAGIRI TENT 381211 330 1 LT1 211 1 0 10920 44 1 0 3 1 0 2.2100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116216161 0 0 0 3 0 0 0 0 0 0 S.LAKSHMI,W/O PANDRIK NEAR SAPTAGIRI TENT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901338 0610544000 C2S73464 S.LAKHSMI W/O T.A.PEDRIK NEAR SAPTAGIRI TENT 381211 320 1 LT1 211 1 0 7600 49 1 0 3 1 0 0 0 0 280 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116447533 0 0 0 1 0 0 0 0 0 0 S.LAKHSMI,W/O T.A.PEDRIK NEAR SAPTAGIRI TENT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901361 9395802875 C2S93497 RENUKA KUMAR N S/O NANJUNDAPPA BEHIND URDU SCHOOL 381211 151 1 LT1 211 1 0 4442 61 1 0 3 0.9400 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 BC2522276 0 0 0 1 0 0 0 0 0 0 RENUKA KUMAR N,S/O NANJUNDAPPA BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2522276 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901323 1035479960 JAYAMMA W/O PUTTASIDDAIAH 381211 220 1 LT1 211 1 0 1367 10 1 0 3 0.8800 -68 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 BD1065687 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O PUTTASIDDAIAH 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD1065687 1 0 0 0 0 0 30.3300 40 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901325 5873834304 C2S86869 Smt, JAYAMMA W/O PUTTASIDDAIAH BEHIND URDU SCHOOL UPPARAHALLI TUMKUR 381211 180 1 LT1 211 0.4800 0 5675 43 1 0 3 0 188 1.5300 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 BC1955153 0 0 0 1 0 0 0 0 0 0 Smt, JAYAMMA,W/O PUTTASIDDAIAH BEHIND URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC1955153 1 0 0 0 0 0 38.1700 48 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901274 6320544000 66331 JAYAMMA - - 381211 230 1 LT1 211 0.1600 0 10104 50 1 0 3 1 7 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116195180 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901148 9700544000 C2S78724 RAJAMMA W/O GOVINDARAJU UPPARAHALLI 381211 170 1 LT1 211 1 0 15892 277 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116455181 0 0 0 1 0 0 0 0 0 0 RAJAMMA,W/O GOVINDARAJU UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901284 4400544000 C2S80619 JAYAMMA W/O JAYANNA NEAR SAPTHAGIRI TENT 381211 160 1 LT1 211 1 0 10951 96 1 0 3 1 -10 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 2016-11-16 111116195088 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O JAYANNA NEAR SAPTHAGIRI TENT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901224 8642442797 C2S83213 KRISHNAIAH S/O LATE.ANJINAPPA UPPARAHALLI 381211 150 1 LT1 211 1 0 12503 120 1 0 3 1 0 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 2014-10-07 100004713851D 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH,S/O LATE.ANJINAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901159 5551283318 C2S83214 KRISHNAIAH S/O LATE.ANJINAPPA1 UPPARAHALLI 381211 140 1 LT1 211 1 0 746 8 1 0 3 1 -55 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 100007222027 0 0 0 0 0 0 0 0 0 0 KRISHNAIAH,S/O LATE.ANJINAPPA1 UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901332 1216559838 C2P6767 Sri. KANTHARAJU S/O NARASIMHAPPA NEAR SHIRANI GARDEN UPPARAHALLI TUMKURU 381211 130 1 LT5 511 0 18 150609 1539 1 0 3 1 0 14.6500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 999999 100007044733 0 0 0 7 0 0 0 0 1 0 Sri. KANTHARAJU,S/O NARASIMHAPPA NEAR SHIRANI GARDEN UPPARAHALLI TUMKURU 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 1414901223 3980555133 C2TP5122 RAMAKRISHNAPPA S/O PAPAIAH NEAR URDU SCHOOL TUMKUR 381211 0 1 1LT7A 710 1 0 1163 0 1 0 28 1 -5949 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 327 0 14009328 0 9999 111121501651 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNAPPA,S/O PAPAIAH NEAR URDU SCHOOL TUMKUR 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 1414901333 8608864471 SHANTHAMMA W/O ANJANAPPA 381211 120 1 LT1 211 1 0 3342 17 1 0 3 1 1 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 100007133555 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O ANJANAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 19.5800 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 1414901324 8299969346 SHANTHAMMA W/O ANJANAPPA 381211 110 1 LT1 211 1 0 4724 51 1 0 3 1 0 1 0 0 850 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100004712758D 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O ANJANAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901288 4698442678 SHANTHAMMA W/O ANJANAPPA 381211 100 1 LT1 211 1 0 12750 109 1 0 3 1 -3 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 100007096066 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O ANJANAPPA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901349 0520544000 65790 SHANTAMMA W/O ANJANAPPA UPPARALLY 381211 90 1 LT1 211 0.2400 0 8775 83 1 0 3 1 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116461127 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,W/O ANJANAPPA UPPARALLY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901316 6584457451 C2SA24781 JAYALAKSHMI 4W/O LATE SHIVA KUMAR NEAR SAPTHAGIRI THOTA UPPARAHALLI TUMKUR 381211 50 1 LT1 211 0.5000 0 911 6 1 0 3 1 -145 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 111116054654 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,4W/O LATE SHIVA KUMAR NEAR SAPTHAGIRI THOTA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-10-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901263 7939259121 C2S83606 JAYALAKSHMI 1W/O LATE SHIVA KUMAR NEAR SAPTHAGIRI THOTA UPPARAHALLI TUMKUR 381211 30 1 LT1 211 1 0 3818 19 1 0 3 1 -230 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 111116023974 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,1W/O LATE SHIVA KUMAR NEAR SAPTHAGIRI THOTA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901182 1197515556 C2S83604 JAYALAKSHMI W/O LATE SHIVA KUMAR NEAR SAPTHAGIRI THOTA UPPARAHALLI TUMKUR 381211 10 1 LT1 211 1 0 3535 69 1 0 3 1 -1 1.4200 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 111116054028 0 0 0 2 0 0 0 0 0 0 JAYALAKSHMI,W/O LATE SHIVA KUMAR NEAR SAPTHAGIRI THOTA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901251 0130544000 36159 JAYALAKSHMI W/O R.SHIVAKUMAR NEAR SAPTAGIRI TENT HOUSE UPPARALLY TUMKUR - 381211 80 1 LT1 211 0.2400 0 372 0 1 0 3 1 -46 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116451407D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI W/O R.SHIVAKUMAR,NEAR SAPTAGIRI TENT HOUSE UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67429598 1 0 0 0 0 0 0.2500 10 2023-10-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901340 9610544000 C2S72400 JAYALAKSHMI W/O R.SHIVAKUMAR S/O VENKATAPPA SAPTHAGIRI TENT NEAR 381211 70 1 LT1 211 1 0 13940 72 1 0 3 1 110 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116455665 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI W/O R.SHIVAKUMAR,S/O VENKATAPPA SAPTHAGIRI TENT NEAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-08-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901362 2218493252 C2S83608 JAYALAKSHMI 5W/O LATE SHIVA KUMAR NEAR SAPTHAGIRI THOTA UPPARAHALLI TUMKUR 381211 60 1 LT3A 311 0.2400 0 19 0 1 0 3 0 448 3.3100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 999999 111116079060 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,5W/O LATE SHIVA KUMAR NEAR SAPTHAGIRI THOTA UPPARAHALLI TUMKUR 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 1414901255 7710544000 A13261 SYED MOHIADDIN S/O RAZACK UPPARAHALLI 381211 940 1 LT1 211 3 0 23967 224 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111113116690 0 0 0 1 0 0 0 0 0 0 SYED MOHIADDIN,S/O RAZACK UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901206 4010544000 C2S74105 C.S.KRISHNAPPA S/O SHAMANNA UPPARAHALLI TUMKUR 381211 250 1 LT1 211 1 0 11935 67 1 0 3 1 -70 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 2008-08-26 111116186908 0 0 0 0 0 0 0 0 0 0 C.S.KRISHNAPPA,S/O SHAMANNA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901227 6110544000 C2SA23206 KRISHNAPPA C.S S/O SHAMAPPA UPPARAHALLI TUMKUR 381211 280 1 LT1 211 1 0 2264 5 1 0 3 1 -35 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116460769 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA C.S,S/O SHAMAPPA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901320 8110544000 C2S78078 KRISHNAPPA C.S S/O SHAMAPPA UPPARAHALLI TUMKUR 381211 270 1 LT1 211 0.4800 0 6740 40 1 0 3 1 -2 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116450365 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA C.S,S/O SHAMAPPA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901238 7110544000 C2S78079 KRISHNAPPA C.S S/O SHAMAPPA UPPARAHALLI TUMKUR 381211 260 1 LT1 211 0.4800 0 519 4 1 0 3 1 -35 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 67429622 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA C.S,S/O SHAMAPPA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901269 5010544000 C2S74104 C.S.KRISHNAPPA S/O SHAMANNA UPPARAHALLI TUMKUR 381211 240 1 LT1 211 1 0 7287 0 1 0 3 1 -13 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 2008-08-26 111116453541 0 0 0 0 0 0 0 0 0 0 C.S.KRISHNAPPA,S/O SHAMANNA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901167 7464567380 C2S105584 UMADEVI W/O RAMU BEHIND URDU SCHOOL2 381211 0 1 LT1 211 1 0 918 55 1 0 3 1 -94 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 100000 111124101438 0 0 0 1 0 0 0 0 0 0 UMADEVI,W/O RAMU BEHIND URDU SCHOOL2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901369 7379584774 C2S98660 SHAMSHEER D S/O LT DASTHAGIR 2ND CROSS 381211 2287 1 LT1 211 1 0 848 13 1 0 3 1 577 4.1300 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111113022041 0 0 0 1 0 0 0 0 0 0 SHAMSHEER D,S/O LT DASTHAGIR 2ND CROSS 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 1414901250 7203061820 C2S87731 FAZIL KHAN SHIRANI S/O AMED KHAN SHIRANI UPPARAHALI TUMKURU1 381211 900 1 LT1 211 1 0 11063 70 1 0 3 1 -186 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 100007156975 0 0 0 0 0 0 0 0 0 0 FAZIL KHAN SHIRANI,S/O AMED KHAN SHIRANI UPPARAHALI TUMKURU1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901156 7164934061 C2S99786 SUNITHA M G W/O GOVINDA G NEAR SHIRANI THOTA 381211 161 1 LT1 211 1 0 4135 80 1 0 3 0.9200 -632 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 BC3273733 0 0 0 2 0 0 0 0 0 0 SUNITHA M G,W/O GOVINDA G NEAR SHIRANI THOTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901260 7120544000 59338 H PRABHAVATHI W/O CHANDRASHEKHAR UPPARAHALLI TUMKUR - 381211 530 1 LT1 211 0.4800 0 12026 74 1 0 3 1 0 1 0 0 340 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116186936 0 0 0 1 0 0 0 0 0 0 H PRABHAVATHI,W/O CHANDRASHEKHAR UPPARAHALLI TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43 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 1414901366 7071344000 67260 SADIQULLA SHIRANI S/O AVBDUL AMIDKHAN SHIRANI SHIRANI TOTA 381211 2140 1 LT1 211 1 0 8381 101 1 0 3 1 647 3.8000 0 0 630 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111113123305 0 0 0 0 0 0 0 0 0 0 SADIQULLA SHIRANI,S/O AVBDUL AMIDKHAN SHIRANI SHIRANI TOTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-08-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901354 6970386267 C2S103193 SYED MUNEER C/O LATE SYED JAFFER 381211 0 1 LT1 211 1 0 2603 74 1 0 3 1 -2 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111120424653 0 0 0 1 0 0 0 0 0 0 SYED MUNEER,C/O LATE SYED JAFFER 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67404338 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 1414901175 6855528278 C2S93608 RAMANNA S/O RANGAIAH NEAR URDU SCHOOL 381211 471 1 LT1 211 2 0 4186 68 1 0 3 1 0 1.8000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 100007140073 0 0 0 3 0 0 0 0 0 0 RAMANNA,S/O RANGAIAH 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 78.0800 86 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901194 6622044363 C2S98115 M UMESH S/O MAHALINGAPPA NEAR SHIRANI THOTA 381211 582 1 LT1 211 1 0 1805 8 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111112259227 0 0 0 0 0 0 0 0 0 0 M UMESH,S/O MAHALINGAPPA NEAR SHIRANI THOTA 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901350 6571344000 28984 HABIBULLA KHAN SHIRANI S/O AHMAD KHAN SHIRANI - 381211 2210 1 LT1 211 0.1200 0 3968 0 1 0 3 1 -19 0 0 0 290 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116454026 0 0 0 0 0 0 0 0 0 0 HABIBULLA KHAN SHIRANI,S/O AHMAD KHAN SHIRANI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901229 6298446107 C2S96757 M GURUSWAMY S/O MALLAPPA3 BEHIND URDU SCHOOL 381211 343 1 LT1 211 1 0 716 12 1 0 3 0.9000 0 1 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 2021-03-16 BC2997907 0 0 0 1 0 0 0 0 0 0 M GURUSWAMY,S/O MALLAPPA3 BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901252 6286556172 C2S106743 ABDUL HAMEED S/O HUSSAIAN SAB UPPARAHALLI TUMKUR2 381211 0 1 LT1 211 1 0 881 82 1 0 3 0.8900 7 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 10000 69969146 0 0 0 2 0 0 0 1 0 0 ABDUL HAMEED,S/O HUSSAIAN SAB UPPARAHALLI TUMKUR2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901287 6220544000 61438 PAZIL KHAN SHIRANI S/O HAMEED KHAN SHIRANI - 381211 840 1 LT1 211 1 0 14654 38 1 0 3 1 -172 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116447552 0 0 0 1 0 0 0 0 0 0 PAZIL KHAN SHIRANI,S/O HAMEED KHAN SHIRANI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901241 6203571768 C2S84789 FAZIL KHAN SRIRANI S/O LATE.ABDUL HAMEED KHAN SHIRANI SHIRANI THOTA UPPARAHALLI TUMKUR 381211 800 1 LT1 211 1 0 14274 165 1 0 3 1 316 2.7400 0 0 250 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007203728 0 0 0 1 0 0 0 0 0 0 FAZIL KHAN SRIRANI,S/O LATE.ABDUL HAMEED KHAN SHIRANI SHIRANI THOTA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901191 6144371881 C2S90569 GANGARAJU S\O THIMMAPPA SHIRANI THOTA, UPPARAHALLI 381211 2340 1 LT1 211 1 0 12927 191 1 0 3 1 411 2 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 100007128148 0 0 0 2 0 0 0 0 0 0 GANGARAJU,S\O THIMMAPPA SHIRANI THOTA, UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 168 185 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901308 6098201819 C2S90570 ANITHA R W\O RAMALINGAIAH E SHIRANI MANGO GARDEN UPPARAHALLI TUMKUR 381211 2350 1 LT1 211 1 0 9273 190 1 0 3 1 683 3.2600 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 100007128266 0 0 0 2 0 0 0 0 0 0 ANITHA R,W\O RAMALINGAIAH E SHIRANI MANGO GARDEN UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901339 5758648905 C2S87626 R.GEETHA W/O H.SRINIVASAMURTHY NEAR SHIRANI THOTA UPPARAHALLI 381211 2270 1 LT1 211 1 0 9917 143 1 0 3 1 -62 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 100005531970D 0 0 0 0 0 0 0 0 0 0 R.GEETHA,W/O H.SRINIVASAMURTHY NEAR SHIRANI THOTA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 149.4200 164 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901346 5758348013 C2S93053 SHAMSHEER D S/O LATE. DASTAGIR.D.T. BEHIND URDU SCHOOL 2ND CROSS UPPARAHALLI TUMKUR 381211 2285 1 LT1 211 1 0 7770 144 1 0 3 1 0 1 0 0 3170 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.3170 (ignore if paid) 0 99999 100007116110 0 0 0 2 0 0 0 0 0 0 SHAMSHEER D,S/O LATE. DASTAGIR.D.T. BEHIND URDU SCHOOL 2ND CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901286 5610544000 C2S71837 RAMANNA. S/O RANGAIAH. NEAR SAPTHAGIRI TAKIES. 381211 450 1 LT1 211 0.4800 0 7318 29 1 0 3 1 0 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 2010-03-15 111116183085 0 0 0 3 0 0 0 0 0 0 RAMANNA.,S/O RANGAIAH. NEAR SAPTHAGIRI TAKIES. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901328 5571344000 28985 HABIBULLA KHAN SHIRANI S/O AHMAD KHAN SHIRANI - 381211 2220 1 LT1 211 0.1600 0 7180 0 1 0 3 1 -47 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116203527 0 0 0 0 0 0 0 0 0 0 HABIBULLA KHAN SHIRANI,S/O AHMAD KHAN SHIRANI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901158 5551130753 SHASHI KALA W/O NAGARAJU M.D 381211 540 1 LT1 211 1 0 6018 47 1 0 3 1 136 6.7800 0 0 670 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111116451431 0 0 0 1 0 0 0 0 0 0 SHASHI KALA,W/O NAGARAJU M.D 0 0 0 0 0 0 0 0 2025-10-01 0 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 1414901282 5519279662 C2S86870 Smt, JAYAMMA 2 381211 200 1 LT1 211 0.4800 0 4905 54 1 0 3 0 0 0 0 0 1090 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 BC1955154 0 0 0 1 0 0 0 0 0 0 Smt, JAYAMMA,2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC1955154 1 0 0 0 0 0 45.7500 56 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901295 5510544000 C2S73382 NETHRAVATHI S N W/O DEVARAJ K URDU SCHOOL UPPARHALLI,TUMKUR. 381211 600 1 LT1 211 1 0 10533 66 1 0 3 1 10 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116253596 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI S N,W/O DEVARAJ K URDU SCHOOL UPPARHALLI,TUMKUR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901240 5497235991 C2S99612 S RAMANNA S/O SATTIGAPPA NEAR SHIRANI THOTA 381211 721 1 LT1 211 1 0 2693 62 1 0 3 0.7200 0 0 0 0 470 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BC3248439 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O SATTIGAPPA NEAR SHIRANI THOTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901173 5436918576 C2S86760 RAMU S/O MUNIYAPPA NEAR SHIRANI GARDEN UPPARALLY TUMKUR 381211 620 1 LT1 211 1 0 7296 36 1 0 3 1 108 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 100007128867 0 0 0 1 0 0 0 0 0 0 RAMU,S/O MUNIYAPPA NEAR SHIRANI GARDEN UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901184 5430854850 C2S106742 ABDUL HAMEED S/O HUSSAIAN SAB UPPARAHALLI TUMKUR4 381211 0 1 LT1 211 1 0 1095 86 1 0 3 1 108 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 10000 1B5208300715 0 0 0 1 0 0 0 1 0 0 ABDUL HAMEED,S/O HUSSAIAN SAB UPPARAHALLI TUMKUR4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901257 5400544000 C2S79238 RAMANNA S/O SATTIGAPPA 3RD CROSS UPPARALLY BEHIND URDU SCHOOL TUMKUR 381211 720 1 LT1 211 0.4800 0 6436 38 1 0 3 1 0 0 0 0 210 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116455669 0 0 0 1 0 0 0 0 0 0 RAMANNA,S/O SATTIGAPPA 3RD CROSS UPPARALLY BEHIND URDU SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901280 5314326440 C2S83548 ANJINAMMA 1 NEAR SAPTHAGIRI TENT 381211 520 1 LT1 211 0.4800 0 5133 67 1 0 3 1 0 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 2016-06-17 111116081222 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,1 NEAR SAPTHAGIRI TENT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901262 5302745716 C2S92173 RAMU S\O MUNIYAPPA NEAR SHIRANI GARDEN TUMKUR 381211 630 1 LT1 211 1 0 7544 84 1 0 3 1 -7 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 100007132867 0 0 0 1 0 0 0 0 0 0 RAMU,S\O MUNIYAPPA NEAR SHIRANI GARDEN TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901213 5110544000 C2S78325 P.LAKSHMAMMA W/O N.NARASAIAH UPPARAHALLI 381211 760 1 LT1 211 1 0 18169 178 1 0 3 1 379 1.8100 0 0 390 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116183573 0 0 0 1 0 0 0 0 0 0 P.LAKSHMAMMA,W/O N.NARASAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901273 5107847128 C2S95545 LALITHA G W/O GANGAPPA1 UPPARAHALLI 381211 332 1 LT1 211 1 0 2080 87 1 0 3 0.8500 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 67429305 0 0 0 1 0 0 0 0 0 0 LALITHA G,W/O GANGAPPA1 UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67429305 1 0 0 0 0 0 100.0800 110 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901277 5106206445 C2S102463 SUNITHA M G W/O GOVINDA G UPPARAHALLI 381211 0 1 LT1 211 1 0 1433 42 1 0 3 0.8700 -201 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 BD1163030 0 0 0 0 0 0 0 0 0 0 SUNITHA M G,W/O GOVINDA G UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD1163030 1 0 0 0 0 0 53 58 2023-10-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901253 4976599633 C2S106741 ABDUL HAMEED S/O HUSSAIAN SAB UPPARAHALLI TUMKUR5 381211 0 1 LT1 211 1 0 1299 117 1 0 3 0.4900 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 10000 69969144 0 0 0 1 0 0 0 1 0 0 ABDUL HAMEED,S/O HUSSAIAN SAB UPPARAHALLI TUMKUR5 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901305 4970642667 C2S101856 DEEPASHREE S W/O HARISH T M1 381211 762 1 LT1 211 2 0 2259 60 1 0 3 1 1 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111118457716 0 0 0 0 0 0 0 0 0 0 DEEPASHREE S,W/O HARISH T M1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901261 4800544000 C2S78482 GOWRAMMA W/O LATE.NAGARAJU BEHIND URDU SCHOOL 381211 730 1 LT1 211 0.4800 0 16289 172 1 0 3 1 0 1 0 0 460 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111113125014 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O LATE.NAGARAJU BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901372 4745031817 C2S99554 NAZIYA W/O ABDUL RAZAK BEHIND SHIRANI THOTA 381211 591 1 LT1 211 1 0 1511 13 1 0 3 0.9800 -34 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 BC3238305 0 0 0 0 0 0 0 0 0 0 NAZIYA,W/O ABDUL RAZAK BEHIND SHIRANI THOTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901153 4740995848 C2S104745 HAFEEZ ULLA KHAN SHIRANI S/O HAMEED KHAN SHIRANI SHIRANI GARDEN ROAD 381211 0 1 LT1 211 1 0 630 33 1 0 3 1 -44 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111122948429 0 0 0 1 0 0 0 0 0 0 HAFEEZ ULLA KHAN SHIRANI,S/O HAMEED KHAN SHIRANI SHIRANI GARDEN 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 2024-02-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901196 4700544000 C2SA23892 RAMANNA S/O RANGAIAH NEAR SAPTHAGIRI TAKIS 381211 470 1 LT1 211 1 0 5370 87 1 0 3 0.9100 -38 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 BC2575290 0 0 0 0 0 0 0 0 0 0 RAMANNA,S/O RANGAIAH NEAR SAPTHAGIRI TAKIS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901357 4542994367 C2S103864 RAHAMAN KHAN SHERANI S/O HAMEED KHAN SHIRANI SHIRANI GARDEN 381211 0 1 LT1 211 1 0 5189 224 1 0 3 1 0 10.5400 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111121511099 0 0 0 4 0 0 0 0 0 0 RAHAMAN KHAN SHERANI,S/O HAMEED KHAN SHIRANI SHIRANI GARDEN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901249 4468194319 C2S98675 BHAGYAMMA W/O NARASIMHAMURTHY BESIDE SHIRANI THOTA ROAD 381211 2032 1 LT1 211 1 0 3204 75 1 0 3 1 -164 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111113411104 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NARASIMHAMURTHY BESIDE SHIRANI THOTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC3160183 1 0 0 0 0 0 30.5800 41 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901322 4355517473 C2S103011 NAZIYA W/O ABDUL RAZAK SHIRANITHOTA NEAR 381211 0 1 LT1 211 1 0 343 10 1 0 3 0.9600 211 1.0100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 100000 67428574 0 0 0 0 0 0 0 0 0 0 NAZIYA,W/O ABDUL RAZAK SHIRANITHOTA NEAR 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 1 0 0 0 1414901200 4320544000 63530 P. LAKSHMMA. W/O NARASAIAH. - 381211 750 1 LT1 211 1 0 730 64 1 0 3 1 0 0 0 0 840 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111113123303D 0 0 0 1 0 0 0 0 0 0 P. LAKSHMMA.,W/O NARASAIAH. - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901246 4277811029 C2S99611 S RAMANNA S/O SATTIGAPPA1 NEAR SHIRANI THOTA 381211 722 1 LT1 211 1 0 514 11 1 0 3 0.8300 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 BC3248438 0 0 0 1 0 0 0 0 0 0 S RAMANNA,S/O SATTIGAPPA1 NEAR SHIRANI THOTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 8 18 2023-08-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901265 4271344000 33975 ISMAIL KHAN SHIRANI S/O LATE HAMEED KHAN SHIRANI SHIRANI GARDEN UPPARAHALLI TUMKUR 381211 2100 1 LT1 211 1 0 21917 222 1 0 3 1 2511 12.0700 0 0 1370 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2021-06-01 111116262281 0 0 0 4 0 0 0 0 0 0 ISMAIL KHAN SHIRANI,S/O LATE HAMEED KHAN SHIRANI SHIRANI GARDEN UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 209.6700 0 2025-04-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901271 4210544000 C2S76939 HA.VEENA W/O PRABHAKARA .BM UPPARAHALLI 381211 690 1 LT1 211 0.4800 0 9329 60 1 0 3 1 740 5.7600 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 2018-02-16 111116255556 0 0 0 1 0 0 0 0 0 0 HA.VEENA,W/O PRABHAKARA .BM UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901302 4171720360 C2S83549 ANJINAMMA D/O SANJEEVAPPA NEAR SAPTHAGIRI TENT 381211 510 1 LT1 211 0.4800 0 7261 102 1 0 3 1 0 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 2016-06-17 111116070065 0 0 0 1 0 0 0 0 0 0 ANJINAMMA,D/O SANJEEVAPPA NEAR SAPTHAGIRI TENT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901304 4171344000 67258 SADIQULLA SHIRANI S/O AVBDUL AMIDKHAN SHIRANI SHIRANI TOTA 381211 2120 1 LT1 211 1 0 6660 82 1 0 3 1 357 1.7100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116183468 0 0 0 2 0 0 0 0 0 0 SADIQULLA SHIRANI,S/O AVBDUL AMIDKHAN SHIRANI SHIRANI TOTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901168 4130544000 40851 AYUB S/O PYARU SAB - 381211 790 1 LT1 211 0.2400 0 12126 10 1 0 3 1 -149 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116177443 0 0 0 0 0 0 0 0 0 0 AYUB,S/O PYARU SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901185 3910544000 65141 H.A.VEENA H.A.VEENA W/O.B.M.PRABHAKARA 381211 680 1 LT1 211 0.2400 0 5420 42 1 0 3 1 7 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116205756 0 0 0 1 0 0 0 0 0 0 H.A.VEENA,H.A.VEENA W/O.B.M.PRABHAKARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-11-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901266 3861344000 A5907 ABIBULLA KHAN XXXXX - 381211 2060 1 LT1 211 3 0 2589 133 1 0 3 1 113 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111124530737 0 0 0 0 0 0 0 0 0 0 ABIBULLA KHAN,XXXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901209 3800544000 C2S78483 GOWRAMMA W/O LATE.NAGARAJU BEHIND URDU SCHOOL 381211 740 1 LT1 211 0.4800 0 7637 21 1 0 3 1 -47 0 0 0 260 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116169147 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE.NAGARAJU BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901258 3585523102 C2S107367 SHUJATH ALI KHAN S/O LATE ATTA ULLA KHAN UPPARAHALLI 381211 0 1 LT1 211 1 0 1008 95 1 0 3 1 233 1.1000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 1B3212824911 0 0 0 1 0 0 0 1 0 0 SHUJATH ALI KHAN,S/O LATE ATTA ULLA KHAN 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 2025-04-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901244 3571344000 28987 HABIBULLA KHAN SHIRANI S/O AHMAD KHAN SHIRANI - 381211 2240 1 LT1 211 0.1600 0 1161 58 1 0 3 1 72 5.1400 0 0 580 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116196729D 0 0 0 0 0 0 0 0 0 0 HABIBULLA KHAN SHIRANI,S/O AHMAD KHAN SHIRANI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901336 3548756873 C2S95544 LALITHA G W/O GANGAPPA UPPARAHALLI 381211 331 1 LT1 211 1 0 4630 79 1 0 3 0.9600 0 1 0 0 280 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD1016212 0 0 0 1 0 0 0 0 0 0 LALITHA G,W/O GANGAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD1016212 1 0 0 0 0 0 62.2500 68 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901365 3537676732 C2S86208 K.NAGARATHNA 1 UPPARAHALLI TUMKUR 381211 2320 1 LT1 211 0.5000 0 1612 0 1 0 3 1 292 2.1300 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 2016-06-20 100007136155 0 0 0 1 0 0 0 0 0 0 K.NAGARATHNA,1 UPPARAHALLI TUMKUR 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 1414901169 3312526616 C2S106740 ABDUL HAMEED S/O HUSSAIAN SAB UPPARAHALLI TUMKUR 381211 0 1 LT1 211 1 0 1582 125 1 0 3 0.8400 -7694 0 0 0 320 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.320 (ignore if paid) 0 10000 69969143 0 0 0 3 0 0 0 1 0 0 ABDUL HAMEED,S/O HUSSAIAN SAB UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69969143 1 0 0 0 0 0 53 58 2025-02-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901172 3310544000 C2S74561 N.PRABHUDEV S/O M.NANJUNDAPPA BESIDE SAPTAGIRI TAKIS 381211 640 1 LT1 211 0.2400 0 8284 48 1 0 3 1 240 1.2500 0 0 250 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113124990 0 0 0 1 0 0 0 0 0 0 N.PRABHUDEV,S/O M.NANJUNDAPPA BESIDE SAPTAGIRI TAKIS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901164 3210544000 C2S76940 HA.VEENA W/O PRABHAKARA .BM UPPARAHALLI 381211 700 1 LT1 211 0.2400 0 3070 39 1 0 3 1 247 1.1500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116179064 0 0 0 1 0 0 0 0 0 0 HA.VEENA,W/O PRABHAKARA .BM 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 1414901321 3140008289 C2S107698 BHAVANA B N W/O MARANNA H2 UPPARAHALLI,SHIRANITHOTA 381211 0 1 LT1 211 1 0 260 35 1 0 3 1 0 1.5500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 0 1E6061408289 0 0 0 1 0 0 0 1 0 0 BHAVANA B N,W/O MARANNA H2 UPPARAHALLI,SHIRANITHOTA 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 1414901371 3120544000 62055 PUSHPALATHA W/O NARASIMHAIAH - 381211 560 1 LT1 211 0.4800 0 6112 67 1 0 3 1 588 4.5100 0 0 1190 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111116184089 0 0 0 2 0 0 0 0 0 0 PUSHPALATHA,W/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901199 3088528948 C2S85533 M.N.DHANALAKSHMAMMA 1 TUMKUR 381211 440 1 LT1 211 0.4800 0 5449 84 1 0 3 1 424 3.1400 0 0 210 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100004831596D 0 0 0 1 0 0 0 0 0 0 M.N.DHANALAKSHMAMMA,1 TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901344 2937286465 C2S103354 BHAGYAMMA W/O NARASIMHAMURTHY 381211 0 1 LT1 211 1 0 799 47 1 0 3 1 7 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 100000 111120689001 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NARASIMHAMURTHY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67434344 1 0 0 0 0 0 53 58 2024-05-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901155 2920544000 46831 IQBHAL AHAMAD S/O BHASHA SAB - 381211 290 1 LT1 211 0.4800 0 7717 32 1 0 3 1 -18 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116183513 0 0 0 1 0 0 0 0 0 0 IQBHAL AHAMAD,S/O BHASHA SAB - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901186 2900544000 C2S75675 MN. DHANALAKSHMAMMA W/O C. ASHWATHAIAH BEHIND URDU SCHOOL 381211 420 1 LT1 211 0.4800 0 7394 78 1 0 3 1 0 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 2015-12-09 100006524370D 0 0 0 1 0 0 0 0 0 0 MN. DHANALAKSHMAMMA,W/O C. ASHWATHAIAH BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901221 2892981923 C2S89313 NAZIYA W/O ABDULL RAZAK BEHIND URDU SCHOOL UPPARAHALLI TUMKURU 381211 590 1 LT1 211 1 0 16718 95 1 0 3 0.9200 -133 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 BC2082149 0 0 0 1 0 0 0 0 0 0 NAZIYA,W/O ABDULL RAZAK BEHIND URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-09-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901170 2810544000 45112 FAZIL KHAN SHIRANI S/O AMID KHAN SHIRANI - 381211 820 1 LT1 211 0.4800 0 7891 105 1 0 3 1 163 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 100001378637D 0 0 0 2 0 0 0 0 0 0 FAZIL KHAN SHIRANI,S/O AMID KHAN SHIRANI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901335 2631231955 C2S95169 LILAVATHI W/O RAMANNA 2ND CROSS SHIRANI THOOTA 381211 2284 1 LT1 211 1 0 8520 142 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111111599732 0 0 0 2 0 0 0 0 0 0 LILAVATHI,W/O RAMANNA 2ND CROSS SHIRANI THOOTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901177 2600544000 C2S78886 PUSHPALATHA W/O NARASIMHAIAH BEHIND URDU SCHOOL 381211 550 1 LT1 211 1 0 20575 76 1 0 3 1 -316 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116461360 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,W/O NARASIMHAIAH BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 136.5800 150 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901293 2571344000 28988 HABIB ULLA KHAN SHIRANI S/O AHMAD KHAN SHIRANI - 381211 2250 1 LT1 211 0.2000 0 4548 0 1 0 3 1 -35 0 0 0 450 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116253591 0 0 0 1 0 0 0 0 0 0 HABIB ULLA KHAN SHIRANI,S/O AHMAD KHAN SHIRANI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901198 2481481686 C2S103353 BHAGYAMMA W/O NARASIMHAMURTHY1 381211 0 1 LT1 211 1 0 1574 38 1 0 3 1 -87 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 100000 111120689000 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NARASIMHAMURTHY1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67434343 1 0 0 0 0 0 53 58 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901162 2310544000 C2S74562 N.PRABHUDEV S/O M.B.NANDAPPA BESIDE SAPTAGIRI TALKIS UPPARAHALLI TUMKUR 381211 650 1 LT1 211 0.2400 0 11271 58 1 0 3 1 -3 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116253671 0 0 0 0 0 0 0 0 0 0 N.PRABHUDEV,S/O M.B.NANDAPPA BESIDE SAPTAGIRI TALKIS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901289 2271344000 32991 H.K HAFEEJULLAKHAN SHIRANI S/O MD. KHAN SHIRANI - 381211 2370 1 LT1 211 0.1200 0 6245 26 1 0 3 1 -50 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116455980 0 0 0 0 0 0 0 0 0 0 H.K HAFEEJULLAKHAN SHIRANI,S/O MD. KHAN SHIRANI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901236 2256129000 C2SA24523 RAHAMAN KHAN SHIRANI S/O HAMID KHAN SHIRANI SHIRANI GARDEN UPPARALLY TUMKUR 381211 2150 1 LT1 211 5 0 57539 595 1 0 3 1 0 18.0200 0 0 2980 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009328 ASD to be paid:Rs.2980 (ignore if paid) 0 9999999 100004723833AA 0 0 0 4 0 0 0 35000 0 0 RAHAMAN KHAN SHIRANI,S/O HAMID KHAN SHIRANI SHIRANI GARDEN UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 605.5800 0 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901364 2220544000 59336 M.UMESH S/O MAHALINGAPPA UPPARAHALLI 381211 580 1 LT1 211 0.4800 0 8298 61 1 0 3 1 0 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 2020-12-29 111116171783 0 0 0 1 0 0 0 0 0 0 M.UMESH,S/O MAHALINGAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2024-09-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901358 2117486940 C2SA25319 M.N.DHANALAKSHMAMMA W/O C.ASHWATHAIAH SHIRANI GURDAN ROAD UPPRAHALLI TUMKUR 381211 430 1 LT1 211 1 0 1249 9 1 0 3 1 109 1.5300 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 100007247041 0 0 0 1 0 0 0 0 0 0 M.N.DHANALAKSHMAMMA,W/O C.ASHWATHAIAH SHIRANI GURDAN ROAD UPPRAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901211 2080871942 C2S85496 SIDDAGANGAMMA W/O CHIKKATHIMMIAH NEAR SHIRANI THOTA UPPARAHALLI TUMKUR 381211 2280 1 LT1 211 1 0 12419 77 1 0 3 1 54 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 100007104624 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA,W/O CHIKKATHIMMIAH NEAR SHIRANI THOTA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901192 1988015648 C2S104858 NARASIMHA MURTHY AND SATHYA NARAYANA N NEAR SHIRANI TOTA UPPARAHALLI 381211 0 1 LT1 211 1 0 244 16 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111123058150 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHY AND SATHYA NARAYANA N,NEAR SHIRANI TOTA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 68250686 1 0 0 0 0 0 53 58 2024-05-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901297 1938325403 C2S106919 SURENDRA KUMAR S/O BUKHAN SAHANI1 UPPARAHALLY 381211 0 1 LT1 211 1 0 851 76 1 0 3 1 -10 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 10000 1B5426541066 0 0 0 2 0 0 0 1 0 0 SURENDRA KUMAR,S/O BUKHAN SAHANI1 UPPARAHALLY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69966666 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 1414901163 1900544000 C2S75676 MN. DHANALAKSHMAMMA W/O C. ASHWATHAIAH BEHIND URDU SCHOOL 381211 410 1 LT1 211 0.4800 0 6773 25 1 0 3 1 -41 0 0 0 210 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2015-12-09 111116200241 0 0 0 1 0 0 0 0 0 0 MN. DHANALAKSHMAMMA,W/O C. ASHWATHAIAH BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901171 1893301830 C2S99034 NAGARAJU S/O KENDRAMAIAH URDU SCHOOL BACK SHIRANI THOTA ROAD 381211 2282 1 LT1 211 1 0 4477 109 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111113790287 0 0 0 1 0 0 0 0 0 0 NAGARAJU,S/O KENDRAMAIAH URDU SCHOOL BACK SHIRANI THOTA ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901285 1861344000 4506 S.U.K. SHEERANAY - UPPARAHALLI 381211 2110 1 LT1 211 0.3600 0 21271 48 1 0 3 1 553 2.4800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116202812 0 0 0 1 0 0 0 0 0 0 S.U.K. SHEERANAY,- 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 1414901259 1855472864 C2S98659 SHAMSHEER D S/O LT DASTHAGIR1 2ND CROSS 381211 2286 1 LT1 211 1 0 3583 59 1 0 3 1 151 2 0 0 920 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 111113022040 0 0 0 0 0 0 0 0 0 0 SHAMSHEER D,S/O LT DASTHAGIR1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901292 1470104946 C2S86759 SUJATH ALI KHAN S/O ATHA ULLA KHAN,UPPARAHALLI,TUMKURU 381211 610 1 LT1 211 1 0 9145 52 1 0 3 1 -96 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 100007120817D 0 0 0 1 0 0 0 0 0 0 SUJATH ALI KHAN,S/O ATHA ULLA KHAN,UPPARAHALLI,TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901355 1414070493 C2S86207 K.NAGARATHNA W/O S.G. RAMAKRISHNAIAH SHIRANI THOTA UPPARAHALLI TUMKUR 381211 2310 1 LT1 211 1 0 9873 108 1 0 3 1 211 1.8300 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 2016-06-20 100007095210 0 0 0 1 0 0 0 0 0 0 K.NAGARATHNA,W/O S.G. RAMAKRISHNAIAH SHIRANI THOTA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 104 114 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901359 1310544000 C2S74563 N.PRABHUDEV S/O M.NANJUNDAPPA BESIDE SAPTAGIRI TAKIS 381211 660 1 LT1 211 0.2400 0 1513 7 1 0 3 1 195 1 0 0 220 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116202753 0 0 0 1 0 0 0 0 0 0 N.PRABHUDEV,S/O M.NANJUNDAPPA BESIDE SAPTAGIRI TAKIS 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 1414901276 1271344000 32992 H.K.HAFEEJ ULLA KHAN SHIRANI S/O M.D.KHAN.SHIRANI UPPARHALLI 381211 2400 1 LT1 211 0.1200 0 4092 0 1 0 3 1 -56 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111113129014 0 0 0 0 0 0 0 0 0 0 H.K.HAFEEJ ULLA KHAN SHIRANI,S/O M.D.KHAN.SHIRANI UPPARHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901248 1236218746 C2S103010 NAZIYA W/O ABDUL RAZAK3 SHIRANITHOTA NEAR 381211 0 1 LT1 211 1 0 6880 185 1 0 3 0.8900 0 0 0 0 5360 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.5360 (ignore if paid) 0 100000 67428573 0 0 0 4 0 0 0 0 0 0 NAZIYA,W/O ABDUL RAZAK3 SHIRANITHOTA NEAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901205 1190413223 C2S99222 T.P MANJUNATH S/O K.S PATU RAO SHIRANI MAVINA THOTA NEAR 381211 2281 1 LT1 211 1 0 3577 67 1 0 3 1 -2 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111114067688 0 0 0 1 0 0 0 0 0 0 T.P MANJUNATH,S/O K.S PATU RAO SHIRANI MAVINA THOTA NEAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901360 1117959674 C2S86871 Smt, JAYAMMA 1 381211 190 1 LT1 211 0.4800 0 2856 34 1 0 3 0 0 0 0 0 600 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC1955155 0 0 0 1 0 0 0 0 0 0 Smt, JAYAMMA,1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC1955155 1 0 0 0 0 0 22.8300 33 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901279 1083295504 C2S94010 M KIRAN KUMAR S/O MURUGESHAN SHIRANI GARDEN 381211 2283 1 LT1 211 1 0 6601 113 1 0 3 1 176 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 100000 100006942938 0 0 0 1 0 0 0 0 0 0 M KIRAN KUMAR,S/O MURUGESHAN SHIRANI GARDEN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901281 0977295618 C2S103009 NAZIYA W/O ABDUL RAZAK4 SHIRANITHOTA NEAR 381211 0 1 LT1 211 1 0 4570 204 1 0 3 0.9700 1368 6.8600 0 0 2840 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.2840 (ignore if paid) 0 100000 67428572 0 0 0 3 0 0 0 0 0 0 NAZIYA,W/O ABDUL RAZAK4 SHIRANITHOTA NEAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901232 0849875505 C2S103008 NAZIYA W/O ABDUL RAZAK2 SHIRANITHOTA NEAR 381211 0 1 LT1 211 1 0 1462 51 1 0 3 0.8600 0 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 100000 67428571 0 0 0 2 0 0 0 0 0 0 NAZIYA,W/O ABDUL RAZAK2 SHIRANITHOTA NEAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901348 0817358424 C2S83742 FAJIL KHAN SHIRANI S/O AHAMMED KHAN SHIRANI UPPARAHALLI TUMKUR 381211 850 1 LT1 211 0.5000 0 15332 114 1 0 3 1 1 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 100007142739 0 0 0 1 0 0 0 0 0 0 FAJIL KHAN SHIRANI,S/O AHAMMED KHAN SHIRANI UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 129.8300 143 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901330 0717898314 C2S107697 BHAVANA B N W/O MARANNA H UPPARAHALLI,SHIRANITHOTA 381211 0 1 LT1 211 1 0 746 100 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 0 1E9161408281 0 0 0 1 0 0 0 1 0 0 BHAVANA B N,W/O MARANNA H UPPARAHALLI,SHIRANITHOTA 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 1414901352 0709216057 C2S101855 DEEPASHREE S W/O HARISH T M2 381211 761 1 LT1 211 2 0 1095 31 1 0 3 1 -300 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111118457715 0 0 0 1 0 0 0 0 0 0 DEEPASHREE S,W/O HARISH T M2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901218 0671344000 47725 ISMAL KHAN SHIRANI S/O LATE HAMEED KHAN SHIRANI SHIRANI GARDEN UPPARALLY TUMKUR 381211 2090 1 LT1 211 1 0 14577 108 1 0 3 1 -359 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116450373 0 0 0 1 0 0 0 0 0 0 ISMAL KHAN SHIRANI,S/O LATE HAMEED KHAN SHIRANI SHIRANI GARDEN UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 113 124 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901319 0620544000 33360 ABIBULLAL KHAN SHIRANI S/O AHMAD KHAN SHIRANI - 381211 880 1 LT1 211 0.2400 0 15427 23 1 0 3 1 -298 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116197137 0 0 0 0 0 0 0 0 0 0 ABIBULLAL KHAN SHIRANI,S/O AHMAD KHAN SHIRANI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901347 0609605920 C2S98114 M UMESH S/O MAHALINGAPPA1 NEAR SHIRANI THOTA 381211 581 1 LT1 211 1 0 1600 3 1 0 3 1 -68 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111112259226 0 0 0 0 0 0 0 0 0 0 M UMESH,S/O MAHALINGAPPA1 NEAR SHIRANI THOTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901298 0537031262 C2S103352 BHAGYAMMA W/O NARASIMHAMURTHY2 381211 0 1 LT1 211 1 0 1347 51 1 0 3 1 -57 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 100000 111120688999 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,W/O NARASIMHAMURTHY2 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67434342 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 1414901216 0271344000 33206 H.K HAFEEJ ULLA KHAN SHIRANI S/O MD. KHAN SHIRANI UPPARAHALLI 381211 2380 1 LT1 211 0.1200 0 2273 39 1 0 3 1 94 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 100001349048D 0 0 0 0 0 0 0 0 0 0 H.K HAFEEJ ULLA KHAN SHIRANI,S/O MD. KHAN SHIRANI UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 18 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 1414901329 0220544000 60214 S.RAMANNA S/O SATTIGAPPA 3RD CROSS UPPARALLY BEHIND URDU SCHOOL TUMKUR - 381211 710 1 LT1 211 0.2400 0 5773 23 1 0 3 1 -1 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116260264 0 0 0 1 0 0 0 0 0 0 S.RAMANNA,S/O SATTIGAPPA 3RD CROSS UPPARALLY BEHIND URDU SCHOOL TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901151 0303854000 S39F NEAR MANGO THOPU SRS PURAM TUMKUR 381211 0 1 1LT6B-M 621 0.1200 0 7480 159 1 0 3 1 5613 42.4800 0 0 3710 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.3710 (ignore if paid) 0 1000000 111116349854 0 0 0 0 0 0 0 0 0 0 NEAR MANGO THOPU,SRS PURAM TUMKUR 1.2400 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 1414901220 4710544000 C2S72303 S. LAKSHMI. W/O PEDRIK. NEAR SAPTHAGIRI TENT. 381211 310 1 LT3A 311 0.2000 0 151 0 1 0 28 1 216 1.0800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116252585 0 0 0 0 0 0 0 0 0 0 S. LAKSHMI.,W/O PEDRIK. NEAR SAPTHAGIRI TENT. 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 1414901235 3576027811 C2S94439 IMTHIAZ S/O VAZEER SAB SHIRAMI MANGO LAYOUT 381211 2291 1 LT3A 311 0.4800 0 262 7 1 0 3 1 217 1.0800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 100006999871 0 0 0 0 0 0 0 0 0 0 IMTHIAZ,S/O VAZEER SAB SHIRAMI MANGO LAYOUT 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 1414901197 1571344000 30369 RAHAMAN KHAN SHERANI S/O HAMEED KHAN SHIRANI SHIRANI GARDEN UPPARHALLI TUMKUR 381211 2070 1 LT3A 311 0.1600 0 1631 80 1 0 3 1 0 3.8800 0 0 1030 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111116448580 0 0 0 0 0 0 0 0 0 0 RAHAMAN KHAN SHERANI,S/O HAMEED KHAN SHIRANI SHIRANI GARDEN UPPARHALLI TUMKUR 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 1414901275 9161344000 IP4449 GOUSIKAREEM SIRANE S/O SATTAR KHAN SIRANE - 381211 2040 1 1LT4A-MS 410 0 8 153654 2122 1 0 3 1 134472 3.3400 0 0 84970 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.84970 (ignore if paid) 0 1000000 111117638680 0 0 0 10 0 0 0 0 0 0 GOUSIKAREEM SIRANE,S/O SATTAR KHAN SIRANE - 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 1414901193 0261344000 IP3042 MAMMED KHAN SIRANE S/O ABDUL KHAN SIRANE - 381211 2190 1 1LT4A-MS 410 0 4 99372 347 1 0 3 1 67068 1 0 0 12840 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.12840 (ignore if paid) 0 9999999 111116179389 0 0 0 10 0 0 0 0 0 0 MAMMED KHAN SIRANE,S/O ABDUL KHAN SIRANE - 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 1414901368 9910544000 65011 S.ANJINAMMA D/O SANJIVAPPA NEAR SAPTHAGIRI TENT UPPARHALLI 381211 490 1 LT1 211 0.2400 0 2278 6 1 0 3 1 -32 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116186792 0 0 0 1 0 0 0 0 0 0 S.ANJINAMMA,D/O SANJIVAPPA NEAR SAPTHAGIRI TENT UPPARHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901272 9874796199 C2S83607 JAYALAKSHMI 3W/O LATE SHIVA KUMAR NEAR SAPTHAGIRI THOTA UPPARAHALLI TUMKUR 381211 40 1 LT1 211 1 0 1197 45 1 0 3 0.9600 184 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 BD1153057 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,3W/O LATE SHIVA KUMAR NEAR SAPTHAGIRI THOTA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BD1153057 1 0 0 0 0 0 7.5800 18 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901363 9811366356 C2S90133 IMTHIAZ BIN VAZEER SAAB SHIRANI MANGO LAYOUT UPPARAHALLI TUMKUR 381211 2290 1 LT1 211 1 0 15605 143 1 0 3 1 0 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 2018-01-23 100007101280 0 0 0 2 0 0 0 0 0 0 IMTHIAZ,BIN VAZEER SAAB SHIRANI MANGO LAYOUT UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 158.1700 174 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901147 9701952507 C2S105586 UMADEVI W/O RAMU BEHIND URDU SCHOOL1 381211 0 1 LT1 211 1 0 284 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 14009328 0 100000 111124101437 0 0 0 2 0 0 0 0 0 0 UMADEVI,W/O RAMU BEHIND URDU SCHOOL1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901215 9671344000 36162 ATHAULLAKHAN SHIRANI S/O MD. KHAN SHIRANI UPPARAHALLI 381211 2160 1 LT1 211 0.3200 0 34647 214 1 0 3 1 0 2.6400 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 2014-12-12 111116252146 0 0 0 1 0 0 0 0 0 0 ATHAULLAKHAN SHIRANI,S/O MD. KHAN SHIRANI UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 210.1700 0 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901256 9648557787 C2S88036 NALINA URUF NARAYANAMMA W/O V.VENKATESH UPPARAHALLI TUMKURU 381211 350 1 LT1 211 1 0 4102 0 1 0 3 0.9900 0 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 2016-12-30 BC2186488 0 0 0 0 0 0 0 0 0 0 NALINA URUF NARAYANAMMA,W/O V.VENKATESH UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2186488 1 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 1414901317 9621663982 C2S103012 NAZIYA W/O ABDUL RAZAK1 SHIRANITHOTA NEAR 381211 0 1 LT1 211 1 0 390 9 1 0 3 0.9500 210 1 0 0 700 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.700 (ignore if paid) 0 100000 67428575 0 0 0 0 0 0 0 0 0 0 NAZIYA,W/O ABDUL RAZAK1 SHIRANITHOTA NEAR 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 1 0 0 0 1414901201 9571344000 47726 AFEEZULLA KHAN SHIRANI S/O MD. KHAN SHIRANI - 381211 2360 1 LT1 211 0.4800 0 6052 36 1 0 3 1 0 0 0 0 220 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116260030 0 0 0 1 0 0 0 0 0 0 AFEEZULLA KHAN SHIRANI,S/O MD. KHAN SHIRANI - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901187 9471344000 32019 HABIBULLA KHAN HNK MANZIL SHIRANI GARDEN UPPARALLY TUMKUR - 381211 0 1 LT1 211 0.3200 0 10653 173 1 0 3 0 0 0 0 0 6330 3812 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009328 ASD to be paid:Rs.6330 (ignore if paid) 0 9999999 100001378215 0 0 0 0 0 0 0 0 0 0 HABIBULLA KHAN,HNK MANZIL SHIRANI GARDEN UPPARALLY TUMKUR - 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 1414901202 9171344000 33207 H.K. HAFEEJ ULLAKHAN SHIRANI S/O MD. KHAN SHIRANI UPPARAHALLI 381211 2390 1 LT1 211 0.1200 0 4217 6 1 0 3 1 -11 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116454512 0 0 0 0 0 0 0 0 0 0 H.K. HAFEEJ ULLAKHAN SHIRANI,S/O MD. KHAN SHIRANI UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901212 9166546058 C2S103461 REEHANA KOUSER C/O MOHAMMED SAMIULLA SHIRANI GARDEN 381211 0 1 LT1 211 1 0 3859 124 1 0 3 0.7600 0 1.1900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 67466818 0 0 0 3 0 0 0 0 0 0 REEHANA KOUSER,C/O MOHAMMED SAMIULLA SHIRANI GARDEN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901152 8986963628 C2S101858 DEEPASHREE S W/O HARISH T M3 381211 764 1 LT1 211 2 0 1031 29 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111118457718 0 0 0 2 0 0 0 0 0 0 DEEPASHREE S,W/O HARISH T M3 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 1414901204 8961344000 67677 ATHA ULLA KHAN SHIRANI S/O HAMEED KHAN SHIRANI UPPARALLY 381211 2170 1 LT1 211 1 0 5887 81 1 0 3 1 490 2.3900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111112608719D 0 0 0 2 0 0 0 0 0 0 ATHA ULLA KHAN SHIRANI,S/O HAMEED KHAN SHIRANI UPPARALLY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901230 8930539000 C2S82553 R.GEETHA W/O H.SRINIVAS MURTHY NEAR SHIRANI THOTA UPPARAHALLI 381211 2260 1 LT1 211 1 0 13187 60 1 0 3 1 128 1.7600 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116184797 0 0 0 1 0 0 0 0 0 0 R.GEETHA,W/O H.SRINIVAS MURTHY NEAR SHIRANI THOTA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901309 8910544000 65012 S.ANJINAMMA D/O SANJIVAPPA NEAR SAPTHAGIRI TENT UPPARHALLI 381211 500 1 LT1 211 0.2400 0 7949 68 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116453563 0 0 0 1 0 0 0 0 0 0 S.ANJINAMMA,D/O SANJIVAPPA NEAR SAPTHAGIRI TENT UPPARHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901301 8817483656 C2S103355 BHAGYAMMA W/O NARASIMHAMURTHY3 381211 0 1 LT1 211 1 0 423 10 1 0 3 1 -78 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 100000 111120689002 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O NARASIMHAMURTHY3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 67434345 1 0 0 0 0 0 53 58 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901334 8710544000 A14074 S.LAXMI W/O PADRIK NEAR SAPTHAGIRI LAYOUT 381211 300 1 LT1 211 3 0 15146 45 1 0 3 1 -42 0 0 0 590 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116452004 0 0 0 2 0 0 0 0 0 0 S.LAXMI,W/O PADRIK NEAR SAPTHAGIRI LAYOUT 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901190 8675655417 C2106745 ABDUL HAMEED S/O HUSSAIAN SAB UPPARAHALLI TUMKUR1 381211 0 1 LT1 211 1 0 33 1 1 0 3 0.8900 207 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 10000 69969149 0 0 0 0 0 0 0 1 0 0 ABDUL HAMEED,S/O HUSSAIAN SAB UPPARAHALLI TUMKUR1 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 1 0 0 0 1414901154 8589763649 C2S83618 M.GURUSWAMY S/O GOWDARA MALLAPPA BEHIND URDU SCHOOL NEAR SAPTHAGIRI GARDEN UPPARAHALLY TUMKUR 381211 340 1 LT1 211 1 0 6864 66 1 0 3 1 16 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 2015-01-03 100007144403 0 0 0 1 0 0 0 0 0 0 M.GURUSWAMY S/O GOWDARA MALLAPPA,BEHIND URDU SCHOOL NEAR SAPTHAGIRI GARDEN UPPARAHALLY TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901217 8561344000 64970 HAFEEZULLA KHANSHIRANI S/O HAMEEDKHAN SHIRANI UPPARAHALLY 381211 2330 1 LT1 211 0.2400 0 2279 135 1 0 3 1 0 3.3500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116183566D 0 0 0 0 0 0 0 0 0 0 HAFEEZULLA KHANSHIRANI,S/O HAMEEDKHAN SHIRANI UPPARAHALLY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 281.6700 0 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901314 8510544000 C2S73282 KANTHARAJU T G S/O GANGANNA,NEAR SHIRANI THOTA,UPPARAHALLI,TUMKUR. 381211 480 1 LT1 211 1 0 11870 114 1 0 3 1 613 2.9100 0 0 790 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116202775 0 0 0 1 0 0 0 0 0 0 KANTHARAJU T G,S/O GANGANNA,NEAR SHIRANI THOTA,UPPARAHALLI,TUMKUR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901222 8435610924 C2S96078 C N PADMAVATHI W/O K M KENCHAIAH UPPARAHALLI 381211 401 1 LT1 211 1 0 6455 120 1 0 3 0.9100 -7 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 BC2933560 0 0 0 1 0 0 0 0 0 0 C N PADMAVATHI,W/O K M KENCHAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2933560 1 0 0 0 0 0 83.9200 92 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901307 8420846250 C2S87730 FAZIL KHAN SHIRANI S/O AMED KHAN SHIRANI UPPARAHALI TUMKURU 381211 890 1 LT1 211 1 0 7385 52 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 100007168405 0 0 0 0 0 0 0 0 0 0 FAZIL KHAN SHIRANI,S/O AMED KHAN SHIRANI UPPARAHALI TUMKURU 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901161 8381084591 C2S106744 ABDUL HAMEED S/O HUSSAIAN SAB UPPARAHALLI TUMKUR3 381211 0 1 LT1 211 1 0 1195 152 1 0 3 0.9600 1279 6.1100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 10000 69969147 0 0 0 1 0 0 0 1 0 0 ABDUL HAMEED,S/O HUSSAIAN SAB UPPARAHALLI TUMKUR3 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 1 0 0 0 1414901207 8259091499 C2S107699 BHAVANA B N W/O MARANNA H1 UPPARAHALLI,SHIRANITHOTA 381211 0 1 LT1 211 1 0 83 12 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 0 1E9461408293 0 0 0 1 0 0 0 1 0 0 BHAVANA B N,W/O MARANNA H1 UPPARAHALLI,SHIRANITHOTA 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 1414901303 8120544000 59337 PUSHPALATHA W/O NARASIMHAIAH - 381211 570 1 LT1 211 0.4800 0 16965 19 1 0 3 1 -84 0 0 0 320 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116196633 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,W/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-07-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901178 8071344000 67259 SADIQULLA SHIRANI S/O AVBDUL AMIDKHAN SHIRANI SHIRANI TOTA 381211 2130 1 LT1 211 1 0 11086 63 1 0 3 1 340 1.6100 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111113123253 0 0 0 0 0 0 0 0 0 0 SADIQULLA SHIRANI,S/O AVBDUL AMIDKHAN SHIRANI SHIRANI TOTA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901210 7961344000 67678 ATHA ULLA SHIRANI S/O HAMEED KHAN SHIRANI UPPARALLY 381211 2180 1 LT1 211 1 0 9123 55 1 0 3 1 283 2.3600 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111112481953D 0 0 0 1 0 0 0 0 0 0 ATHA ULLA SHIRANI,S/O HAMEED KHAN SHIRANI UPPARALLY 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901313 7910544000 65140 H.A.VEENA H.A.VEENA W/O.BM.PRABHAKAR 381211 670 1 LT1 211 0.2400 0 5011 34 1 0 3 1 50 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116254766 0 0 0 1 0 0 0 0 0 0 H.A.VEENA,H.A.VEENA W/O.BM.PRABHAKAR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901327 7695463821 C2S83605 JAYALAKSHMI 2W/O LATE SHIVA KUMAR NEAR SAPTHAGIRI THOTA UPPARAHALLI TUMKUR 381211 20 1 LT1 211 1 0 1730 12 1 0 3 1 10 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 99999 111116052626 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,2W/O LATE SHIVA KUMAR NEAR SAPTHAGIRI THOTA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901231 7610544000 C2S71292 C.N.PADMAVATHI W/O K.M.KENCHAIAH AYYAPPAKRUPA MANGO GARDEN ROAD UPPARALLY TUMKUR. 381211 400 1 LT1 211 0.4800 0 537 13 1 0 3 0.6300 -144 0 0 0 0 3812 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 2016-12-12 BC2156516 0 0 0 0 0 0 0 0 0 0 C.N.PADMAVATHI,W/O K.M.KENCHAIAH AYYAPPAKRUPA MANGO GARDEN ROAD UPPARALLY TUMKUR. 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 BC2156516 1 0 0 0 0 0 46 56 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414901318 7588590908 C2S101857 DEEPASHREE S W/O HARISH T M 381211 763 1 LT1 211 2 0 4178 119 1 0 3 1 0 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111118457717 0 0 0 2 0 0 0 0 0 0 DEEPASHREE S,W/O HARISH T M 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414901367 2514104298 C2P7305 A N KALPANA W/O NARASIMHARAJU G N 381211 0 1 LT5 511 0 6 3733 132 1 0 3 1 -3 16.1500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111120689193 0 0 0 2 0 0 0 0 0 0 A N KALPANA,W/O NARASIMHARAJU G N 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 1414901290 9654809000 C2WP118 THE COMMISSIONER CMC TUMKUR 11TH WARD SADASHIVANAGARA SGR SCHOOL TUMKUR 381211 6260 1 1LT6A-M 611 0 12.5000 27699 602 1 0 3 1 11835 182.0900 0 0 3510 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.3510 (ignore if paid) 0 1000000 111124921114 0 0 0 14 0 0 0 72780 1 0 THE COMMISSIONER,CMC TUMKUR 11TH WARD SADASHIVANAGARA SGR SCHOOL TUMKUR 0 16 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 1414901183 9386754000 C2WP3 C.M.C COMMISIONOR SHANTHI NAGAR NEAR GANESH TEMPLE 381211 6000 1 1LT6A-M 611 0 10 15847 741 1 0 3 1 69044 598.3500 0 0 540 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111124771049 0 0 0 2 0 0 0 0 1 0 C.M.C COMMISIONOR,SHANTHI NAGAR NEAR GANESH TEMPLE 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 1414901306 7302584379 C2WP183 COMMISSIONER TUMKURU MAHANAGARA PALIKE NEAR RAJAKUMAR PARK TUMKURU 381211 6220 1 1LT6A-M 611 0 12 61193 2051 1 0 3 1 20762 210.5700 0 0 62050 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.62050 (ignore if paid) 0 1000000 111124771055 0 0 0 7 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE NEAR RAJAKUMAR PARK TUMKURU 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 1414901174 6252054000 TP1433 SADASHIVANAGARA - UPPARAHALLI 381211 6290 1 1LT6A-M 611 0 4 66201 3755 1 0 3 1 116607 1090.7600 0 0 58030 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.58030 (ignore if paid) 0 1000000 111124846028 0 0 0 8 0 0 0 0 1 0 SADASHIVANAGARA,- 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 1414901294 4803854000 TP4447 GANDHINAGARA 1ST CROSS NEAR GENERAL HOSPITAL 381211 6010 1 1LT6A-M 611 0 5 18278 1000 1 0 3 1 71544 612.9700 0 0 12770 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.12770 (ignore if paid) 0 1000000 111124771048 0 0 0 5 0 0 0 0 1 0 GANDHINAGARA,1ST CROSS NEAR GENERAL HOSPITAL 0 8 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 1414901326 7903253557 C2TP6313 MANJAMMA C/O NINGAMMA UPPARAHALLI TSHIRANI THOTA TUMKUR 381211 0 1 1LT7A 710 1 0 597 3 1 0 3 1 -7796 0 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 327 0 14009328 0 1000000 1B5611351935 0 0 0 1 0 0 0 0 0 0 MANJAMMA,C/O NINGAMMA UPPARAHALLI TSHIRANI THOTA TUMKUR 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 1414901268 3502344976 C2TP4669 CHIKKATHAYAMMA W/O LATE RANGAPPA Y D M K SHIRANI TOTA 381211 0 1 1LT7A 710 1 0 2097 98 1 0 3 1 -2882 1 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 327 0 14009328 0 1000000 111119314038 0 0 0 0 0 0 0 0 0 0 CHIKKATHAYAMMA,W/O LATE RANGAPPA Y D M K SHIRANI TOTA 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 1414901267 1642719276 C2TP5938 RAFEEQ AHAMED S/O KASIM SAB URDU SCHOOL UPPARAHALLI TUMKUR 381211 0 1 1LT7A 710 1 0 1423 144 1 0 3 1 19 18.0700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999 111125561098 0 0 0 2 0 0 0 0 0 0 RAFEEQ AHAMED,S/O KASIM SAB URDU SCHOOL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 69958170 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 1414901234 9848496057 C2STL596 NASIM UNNISA UPPARAHALLI 381211 0 1 1LT6B-M 621 1 0 7230 206 1 0 3 1 5728 44.2500 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 1000000 111123479221 0 0 0 1 0 0 0 0 0 0 NASIM UNNISA,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 1414901278 9457182306 C2STL329 COMISSIONER BEHIND SIDDARTHA DEGREE COLLEGE MARALUR 381211 6050 1 1LT6B-M 621 1 0 6855 178 1 0 3 1 4051 30.5300 0 0 9730 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.9730 (ignore if paid) 0 9999 111114915063 0 0 0 1 0 0 0 0 0 0 COMISSIONER,BEHIND SIDDARTHA DEGREE COLLEGE MARALUR 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 1414901228 9347147658 C2STL464 COMMISSIONER TUDALAYOUT TUMKURU 381211 6300 1 1LT6B-M 621 1 0 9294 185 1 0 3 1 72826 3267.7300 0 0 10740 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.10740 (ignore if paid) 0 9999999 111114915065 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,TUDALAYOUT TUMKURU 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 1414901345 9310544000 S23J URDHU SCHOOL UPPARALLY TUMKUR 381211 930 1 1LT6B-M 621 13.5000 0 22745 360 1 0 3 1 5477 27.4000 0 0 2280 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 -172522 0 14009328 ASD to be paid:Rs.2280 (ignore if paid) 0 99999 111114915060 0 0 0 1 0 0 0 0 0 0 URDHU SCHOOL,UPPARALLY TUMKUR 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 1414901233 9240354000 C2STL30 K.VIJAYA W/O SIDDALINGAPPA MARALURU EXTN 381211 6180 1 1LT6B-M 621 0.1200 0 12157 331 1 0 3 1 8518 63.4100 0 0 3710 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.3710 (ignore if paid) 0 0 100001363561AD 0 0 0 1 0 0 0 0 0 0 K.VIJAYA,W/O SIDDALINGAPPA MARALURU EXTN 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 1414901351 9203854000 S39B SRS PURAM MARALUR - 381211 6230 1 1LT6B-M 621 0.7300 0 31155 426 1 0 3 1 17250 131.6700 0 0 15080 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.15080 (ignore if paid) 0 9999999 111114915067 0 0 0 1 0 0 0 0 0 0 SRS PURAM,MARALUR - 6.9600 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 1414901160 8377854000 C2STL49 RAGHAVENDRARAO S/O VENKATARAO MARALUR RING ROAD 381211 6190 1 1LT6B-M 621 0.1600 0 1560 30 1 0 3 1 3822 25.0300 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999 111114915073 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRARAO,S/O VENKATARAO MARALUR RING 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 1414901270 8252054000 S72F BEHIND TELE EXCHANGE TUMKUR 381211 6270 1 1LT6B-M 621 3 0 3722 122 1 0 3 1 12977 13.8900 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111114915064 0 0 0 0 0 0 0 0 0 0 BEHIND TELE,EXCHANGE TUMKUR 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 1414901239 8133264000 S36F MJC 14TH CROSS TUMKUR 381211 6070 1 1LT6B-M 621 0.3600 0 19950 508 1 0 3 1 21811 203.9800 0 0 12450 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.12450 (ignore if paid) 0 9999999 111114915071 0 0 0 2 0 0 0 0 0 0 MJC,14TH CROSS TUMKUR 1.8000 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 1414901188 7965734953 C2STL384 MAHAMED MEHABOOB SAB S/O MEHABOOB SAB GEDDALAHALLI VILLAGE KASAB TUMKURU 381211 6130 1 1LT6B-M 621 1 0 8913 277 1 0 3 1 11772 97.1700 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111111745226D 0 0 0 1 0 0 0 0 0 0 MAHAMED MEHABOOB SAB,S/O MEHABOOB SAB GEDDALAHALLI VILLAGE KASAB TUMKURU 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 1414901195 7231738678 C2STL463 COMMISSIONER TUMKUR MAHANAGARA PALIKE XXXXXXXX 381211 6020 1 1LT6B-M 621 1 0 11220 219 1 0 3 1 17068 124.9700 0 0 11660 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.11660 (ignore if paid) 0 0 111114915062 0 0 0 1 0 0 0 0 0 0 COMMISSIONER TUMKUR MAHANAGARA PALIKE,XXXXXXXX 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 1414901203 6638653079 C2STL327 COMISSIONER ISMAIL NAGAR NEAR POULTRY FARM DTC 381211 6040 1 1LT6B-M 621 1 0 8622 151 1 0 3 1 6544 50.9000 0 0 8570 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.8570 (ignore if paid) 0 999999 100007055870 0 0 0 1 0 0 0 0 0 0 COMISSIONER,ISMAIL NAGAR NEAR POULTRY FARM DTC 2.2000 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 1414901242 6203854000 S38H KGL RAOD VIVEKANANDA ROAD - 381211 6240 1 1LT6B-M 621 0.1200 0 12375 258 1 0 3 1 9179 72.0800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111114915068 0 0 0 1 0 0 0 0 0 0 KGL RAOD,VIVEKANANDA ROAD - 1.3200 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 1414901342 3649293356 C2STL563 COMMISSIONER TUMKUR CITY CORPORATION WARD NO 28 381211 6140 1 1LT6B-M 621 5 0 69403 1671 1 0 3 1 16733 84.8900 0 0 2790 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009328 ASD to be paid:Rs.2790 (ignore if paid) 0 99999 111112976106 0 0 0 5 0 0 0 10000 0 0 COMMISSIONER,TUMKUR CITY CORPORATION WARD NO 28 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 1414901254 2151952348 C2STL564 COMMISSIONER TUMKUR CITY CORPORATION RING ROAD CHAINAGE 6+20 RHS 381211 6150 1 1LT6B-M 621 4 0 48362 1043 1 0 3 1 32468 253.1000 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009328 0 99999 111112976104 0 0 0 3 0 0 0 90000 0 0 COMMISSIONER,TUMKUR CITY CORPORATION RING ROAD CHAINAGE 6+20 RHS 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 1414901296 2033264000 S23AJ SADASHIVA NAGAR TUMKUR - 381211 6280 1 1LT6B-M 621 3 0 3802 94 1 0 3 1 1732 10.0800 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 -240338 0 14009328 0 9999999 111113687884D 0 0 0 0 0 0 0 0 0 0 SADASHIVA NAGAR,TUMKUR - 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 1414901245 1150354000 S39E NEAR MANGO THOPU SRS PURAM TUMKUR 381211 6200 1 1LT6B-M 621 0.2000 0 27186 509 1 0 3 1 18203 181.0400 0 0 0 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 0 9999999 111116598227 0 0 0 2 0 0 0 0 0 0 NEAR MANGO THOPU,SRS PURAM TUMKUR 4.6400 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 1414901237 0552504992 C2STL128 COMISSIONER CMC SARASWATHI PURAM 381211 6310 1 1LT6B-M 621 2 0 9164 155 1 0 3 1 4937 37.9000 0 0 6340 3812 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009328 ASD to be paid:Rs.6340 (ignore if paid) 0 9999999 111114915066 0 0 0 1 0 0 0 0 0 0 COMISSIONER CMC,SARASWATHI PURAM 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