1422276652 9851199111 C2STL97 NANJAPPA S/O JAYAMMA GEDDALAHALLI TUMKUR 381229 11040 1 1LT6B-M 621 1 0 2745 57 1 0 3 1 2797 23.4800 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111112978085 0 0 0 0 0 0 0 0 0 0 NANJAPPA,S/O JAYAMMA GEDDALAHALLI TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 10002024052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 1422276648 4763917160 C2TP5949 YOGEESHA M AND SREELAKSHMI S 4TH CROSS INDIRA COLLAGE ROAD UPPARAHALLI TUMKUR 381229 0 1 1LT7A 710 1 0 788 138 1 0 3 0.9200 0 3.2600 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 1000000 69958558 0 0 0 2 0 0 0 0 0 0 YOGEESHA M AND SREELAKSHMI S,4TH CROSS INDIRA COLLAGE ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.0500 1422276521 0263102663 C2WP153 COMMISSIONER TUDA TUMKUR XXX 381229 10924 1 1LT6A-M 611 0 10 334227 9071 1 0 3 1 546151 4807.7000 0 0 158610 3812 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009329 ASD to be paid:Rs.158610 (ignore if paid) 0 9999999 111114774415 0 0 0 11 0 0 0 968412 1 0 COMMISSIONER TUDA TUMKUR,XXX 0 0 0 0 0 0 0 2025-11-01 0 10001090757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 11.2300 1422276503 0769944000 TRP437A COMMISSIONER OF CMC OLD MARALUR NEAR SCHOOL TUMKUR 381229 11100 1 1LT6A-M 611 0 10 69210 2717 1 0 3 1 38004 271.9400 0 0 119000 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.119000 (ignore if paid) 0 1000000 111124831946 0 0 0 10 0 0 0 0 1 0 COMMISSIONER OF CMC,OLD MARALUR NEAR SCHOOL TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 9.5900 1422276505 1579906893 C2WP209 COMMISSIONER TUDA TUMKUR NEHRU PARK BEHIND VOKALIGA HOSTEL 381229 10910 1 1LT6A-M 611 0 15 495041 2341 1 0 3 1 113634 887.4400 0 0 190260 3812 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009329 ASD to be paid:Rs.190260 (ignore if paid) 0 1000000 100006684515 0 0 0 10 0 0 0 633069 1 0 COMMISSIONER TUDA TUMKUR,NEHRU PARK BEHIND VOKALIGA HOSTEL 0 0 0 0 0 0 0 2025-11-01 0 10001090722 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 10.4500 1422276475 3016809000 C2WP113 THE COMMISSIONER CMC TUMKUR 17TH WARD RAMAKRISHNA ASHARAMA ROAD NEAR SABJAN THOTA 381229 10900 1 1LT6A-M 611 0 12.5000 54285 3161 1 0 3 1 49154 351.1100 0 0 27420 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.27420 (ignore if paid) 0 1000000 111124720975 0 0 0 8 0 0 0 0 1 0 THE COMMISSIONER,CMC TUMKUR 17TH WARD RAMAKRISHNA ASHARAMA ROAD NEAR SABJAN THOTA 0 0 0 0 0 0 0 2025-11-01 0 10002024094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 7.5900 1422276659 3950070451 C2WP213 COMMISSIONER TUMKURMAHANAGARA PALIKE BEHIND JADALAMMA TEMPLE SRSPURAM 2ND STAGE TUMKURU 381229 10830 1 1LT6A-M 611 0 12 7673 798 1 0 3 1 24538 170.4100 0 0 20920 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.20920 (ignore if paid) 0 1000000 1E8531706725 0 0 0 1 0 0 0 0 1 0 COMMISSIONER TUMKURMAHANAGARA PALIKE,BEHIND JADALAMMA TEMPLE SRSPURAM 2ND STAGE TUMKURU 0 20 0 0 0 0 0 2025-11-01 0 10031637940 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.4500 1422276700 4653864554 C2WP165 COMMISSIONER TUDA LAYOUT VEERASAGARA MELEKOTE TUMKURU 381229 10550 1 1LT6A-M 611 0 10 231029 207 1 0 3 1 36950 339.0500 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009329 0 999999 100005597349A 0 0 0 1 0 0 0 275974 1 0 COMMISSIONER,TUDA LAYOUT VEERASAGARA MELEKOTE TUMKURU 0 0 0 0 0 0 0 2025-11-01 0 10001496465 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8900 1422276676 4881744089 COMMISSIONER C M C TUMKUR WARD NO 29 381229 11010 1 1LT6A-M 611 0 15 51245 2163 1 0 3 1 26333 225.1800 0 0 19760 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.19760 (ignore if paid) 0 1000000 111125128023 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,C M C TUMKUR WARD NO 29 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.4500 1422276634 6405254000 C2WP73 CMC COMMISSIONER ASHRAYA COLONY RAJEEVAGANDHI NAGARA 381229 15010 1 1LT6A-M 611 0 10 48884 2426 1 0 3 1 40063 274.6400 0 0 26770 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.26770 (ignore if paid) 0 1000000 111124921124 0 0 0 5 0 0 0 0 1 0 CMC COMMISSIONER,ASHRAYA COLONY RAJEEVAGANDHI NAGARA 0 11.7500 0 0 0 0 0 2025-11-01 0 10001121294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 5.4500 1422276695 6800454000 GRP95 MARALURU JANATHA COLONY TUMKUR - 381229 10310 1 1LT6A-M 611 0 5 10086 0 1 0 28 1 14114 122.3700 0 0 15630 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.15630 (ignore if paid) 0 0 111123479546 0 0 0 0 0 0 0 0 1 0 MARALURU JANATHA COLONY,TUMKUR - 0 0 0 0 0 0 0 2025-11-01 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1422276578 7044744000 C2WP61 THE COMMISSIONER BANASHANKARI 2ND STAGE KUMATESH LAYOUT 381229 10360 1 1LT6A-M 611 0 10 106112 7052 1 0 3 1 103570 731.1000 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 1000000 111124720981 0 0 0 10 0 0 0 0 1 0 THE COMMISSIONER,BANASHANKARI 2ND STAGE KUMATESH LAYOUT 0 15.5000 0 0 0 0 0 2025-11-01 0 10002024018 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 9.5500 1422276610 8149726110 C2WP163 COMMISSIONER TUMKURU MAHANAGARA PALIKE WADR 29 GEDDALAGALLI ROAD TUMKURU 381229 11090 1 1LT6A-M 611 0 12 71140 5114 1 0 3 1 75869 557.0900 0 0 63030 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.63030 (ignore if paid) 0 1000000 111125189437 0 0 0 2 0 0 0 161651 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE WADR 29 GEDDALAGALLI ROAD TUMKURU 0 0 0 0 0 0 0 2025-11-01 0 10002024102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.8900 1422276724 9407528682 C2WP167 COMMISSIONER TUMKURU MAHANAGARA PALIKE NEAR JADALAMMA TEMPLE MARALURU DINNE TUMKURU 381229 10840 1 1LT6A-M 611 0 12 47442 2186 1 0 3 1 81170 686.8500 0 0 32040 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.32040 (ignore if paid) 0 1000000 111124831942 0 0 0 9 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE NEAR JADALAMMA TEMPLE MARALURU DINNE TUMKURU 0 0 0 0 0 0 0 2025-11-01 0 10001121294 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 9.2300 1422276629 6510887725 C2P7306 AYUB KHAN S/O IQBAL KHAN R K ENTERPRISES 381229 0 1 LT5 511 0 7 2645 20 1 0 3 0.9600 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 1000000 7826778 0 0 0 1 0 0 0 0 0 0 AYUB KHAN,S/O IQBAL KHAN R K ENTERPRISES 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.3580 1422276595 7745682159 C2P7163 AYUB KHAN S/O IQBAL KHAN NEAR GOLDEN PALACE 381229 0 1 LT5 511 0 10 6539 217 1 0 3 1 0 15.1700 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009329 0 1000000 111112251559 0 0 0 1 0 0 0 10393 0 0 AYUB KHAN,S/O IQBAL KHAN NEAR GOLDEN PALACE 0 0 0 0 0 0 0 2025-11-01 0 10001045305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.4500 1422276589 0021564000 18242 G.V. NARASIMHAMURTHY S/O VENKATARAMAPPA UPPARAHALLI 381229 510 1 LT1 211 0.1600 0 1966 0 1 0 28 1 -32 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116447518 0 0 0 0 0 0 0 0 0 0 G.V. NARASIMHAMURTHY,S/O VENKATARAMAPPA UPPARAHALLI 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1422276547 0033564000 30539 K. KARIYANNA S/O KALLAIAH ANJANA NILAYA 5TH CROSS NEAR CYCLE STAND FACTORY UPPARALLY TUMKUR 381229 690 1 LT1 211 0.1600 0 6468 17 1 0 3 1 -153 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116451531 0 0 0 1 0 0 0 0 0 0 K. KARIYANNA,S/O KALLAIAH ANJANA NILAYA 5TH CROSS NEAR CYCLE STAND FACTORY UPPARALLY TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2024-06-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276501 0060464000 C2S79494 SYED SHAMSHUNNISSA W/O LATE.ABDUL KHADAR NEAR INDIRA SCHOOL 381229 150 1 LT1 211 1 0 4740 15 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116448021 0 0 0 1 0 0 0 0 0 0 SYED SHAMSHUNNISSA,W/O LATE.ABDUL KHADAR NEAR INDIRA SCHOOL 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276725 0207904419 C2S105485 VENKATESH.T.V S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA2 5th CROSS UPPARAHALLI TUMKUR 381229 0 1 LT1 211 1 0 1048 29 1 0 3 0.9200 7 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 100000 68278306 0 0 0 1 0 0 0 0 0 0 VENKATESH.T.V,S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA2 5th CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.6300 1422276706 0211195984 C2S89643 S SIDDANANJAPPA S\O SIDDAPPA UPPARAHALLI NEAR HINDIRA COLLEGE 381229 290 1 LT1 211 2 0 10047 80 1 0 3 0.8100 -566 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 0 99999 2018-09-21 BC2161737 0 0 0 1 0 0 0 1 0 0 S SIDDANANJAPPA,S\O SIDDAPPA UPPARAHALLI NEAR HINDIRA COLLEGE 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 BC2161737 1 0 0 0 0 0 101.5000 112 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.8500 1422276540 0349464000 C2S72418 L.PUTTARAMAIAH S/O LINGAPPA.A.M INDARA COLLAGE ROAD 381229 230 1 LT1 211 0.4800 0 4678 3 1 0 3 1 3 0 0 0 450 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2015-04-27 111116181102 0 0 0 1 0 0 0 0 0 0 L.PUTTARAMAIAH,S/O LINGAPPA.A.M INDARA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276479 0497264000 C2S80106 VIJAYAMMA W/O KARIYAPPA OPP RILAIANCE TOWER UPPARALLY TUMKUR 381229 1020 1 LT1 211 1 0 10951 39 1 0 3 1 -134 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116450101 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O KARIYAPPA OPP RILAIANCE TOWER UPPARALLY TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276514 0668380447 C2S98219 VIJAYAMMA W/O KARIYAPPA OPP RELIANCE TOWER 381229 1031 1 LT1 211 1 0 3962 81 1 0 3 0.9600 0 1 0 0 440 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 BC3137774 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O KARIYAPPA OPP RELIANCE TOWER 0 0 0 0 0 0 0 2025-11-01 0 10001090690 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.8100 1422276469 0697464000 A15173 SHIVAGANGAIAH S/O LATE LINGAPPA UPPARAHALLI 381229 260 1 LT1 211 1 0 15484 99 1 0 3 1 192 1 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 2010-01-12 111116455662 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAIAH,S/O LATE LINGAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 95.5000 105 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276587 0737164000 C2S72686 C.H.LINGAPPA S/O HUCHAPPA UPPARAHALLI 381229 1140 1 LT1 211 0.8000 0 4282 36 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111113125156 0 0 0 1 0 0 0 0 0 0 C.H.LINGAPPA,S/O HUCHAPPA UPPARAHALLI 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276500 0772097866 C2S105920 PRABHAMANI T W/O LATE SRINIVASAIAH1 5TH CROSS, UPPARAHALLI 381229 0 1 LT1 211 1 0 162 10 1 0 3 0.9700 -39 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 100000 68271453 0 0 0 1 0 0 0 0 0 0 PRABHAMANI T,W/O LATE SRINIVASAIAH1 5TH CROSS, UPPARAHALLI 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.0400 1422276497 0775464000 A17372 JAYASHREE W/O THIPPESWAMY UPPARAHALLI5TH CROSS 381229 460 1 LT1 211 3 0 5893 56 1 0 3 1 0 2.1200 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116178429 0 0 0 1 0 0 0 0 0 0 JAYASHREE,W/O THIPPESWAMY UPPARAHALLI5TH CROSS 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276498 0780539000 C2S82501 S.PRAVEEN KUMAR S/O M.V SRINIVASIAH 4TH CROSS UPPARAHALLI INDRA SCHOOL TUMKUR 381229 180 1 LT1 211 1 0 17920 143 1 0 3 1 -218 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 2015-05-12 111116250634 0 0 0 1 0 0 0 0 0 0 S.PRAVEEN KUMAR,S/O M.V SRINIVASIAH 4TH CROSS UPPARAHALLI INDRA SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276476 0897954000 24989 AJEEM MUHDDIN AHAMED HUCHHAPPA - 381229 1110 1 LT1 211 0.2400 0 7201 46 1 0 3 1 8 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116171787 0 0 0 1 0 0 0 0 0 0 AJEEM MUHDDIN AHAMED,HUCHHAPPA - 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276643 1033564000 30540 K. KARIYANNA S/O KALLAIAH ANJANA NILAYA 5TH CROSS NEAR CYCLE STAND FACTORY UPPARALLY TUMKUR 381229 700 1 LT1 211 0.1600 0 5248 1 1 0 28 1 -19 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116456000 0 0 0 0 0 0 0 0 0 0 K. KARIYANNA,S/O KALLAIAH ANJANA NILAYA 5TH CROSS NEAR CYCLE STAND FACTORY UPPARALLY TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.7500 42 2024-06-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1422276657 1220264000 C2S72387 BEERANNA XX UPPARAHALLI 381229 850 1 LT1 211 0.6000 0 10646 84 1 0 3 1 65 1 0 0 520 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116244945 0 0 0 1 0 0 0 0 0 0 BEERANNA,XX UPPARAHALLI 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.1200 1422276644 1330234139 C2S105486 VENKATESH.T.V S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA4 5th CROSS UPPARAHALLI TUMKUR 381229 0 1 LT1 211 1 0 1206 68 1 0 3 1 0 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 100000 111124039353 0 0 0 1 0 0 0 0 0 0 VENKATESH.T.V,S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA4 5th CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276508 1369245679 NAGANANI K.S W/O SOMAKUMAR K.R 4TH CROSS 381229 880 1 LT1 211 1 0 14616 187 1 0 3 1 184 2.6600 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 0 99999 2016-05-04 100007257488 0 0 0 1 0 0 0 0 0 0 NAGANANI K.S,W/O SOMAKUMAR K.R 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 152.2500 167 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276477 1396464000 63336 S.PUTTARAMAIAH LINMGHAPPA INDRA SCHOOL NEEIR 381229 210 1 LT1 211 2 0 11433 121 1 0 3 1 0 0 0 0 280 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2015-04-27 111116454516 0 0 0 1 0 0 0 0 0 0 S.PUTTARAMAIAH,LINMGHAPPA INDRA SCHOOL NEEIR 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276495 1481601220 C2S101422 SRINIVAS T R S/O RAMAIAH GOVT BHAVI ROAD 381229 0 1 LT1 211 3 0 8080 200 1 0 3 0.9700 0 13.3800 0 0 2870 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 2022-09-03 E078336 0 0 0 1 0 0 0 0 0 0 SRINIVAS T R,S/O RAMAIAH GOVT BHAVI ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.7200 167 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.8600 1422276482 1497264000 C2S80107 VIJAYAMMA W/O KARIYAPPA OPP RILAIANCE TOWER UPPARALLY TUMKUR 381229 1030 1 LT1 211 1 0 10384 7 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116263574 0 0 0 1 0 0 0 0 0 0 VIJAYAMMA,W/O KARIYAPPA OPP RILAIANCE TOWER UPPARALLY TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276542 1554464000 59437 SIDDAGANGAMMA. W/O SHIVANNA. UPPARA HALLI 381229 670 1 LT1 211 1 0 12862 78 1 0 3 1 -16 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 2015-03-11 111116196489 0 0 0 1 0 0 0 0 0 0 SIDDAGANGAMMA.,W/O SHIVANNA. UPPARA HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276470 1605030227 C2S107449 DHANAPAL NAYAK S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD3 5th CROSS OPP INDIRA COLLAGE TUMKUR 381229 0 1 LT1 211 1 0 981 142 1 0 3 0.9600 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 0 69977973 0 0 0 2 0 0 0 1 0 0 DHANAPAL NAYAK,S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD3 5th CROSS OPP INDIRA COLLAGE TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.9500 1422276525 1673464000 62378 GOPAL S/O LATEADVAIAH - 381229 100 1 LT1 211 1 0 37022 148 1 0 3 1 2 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111113125161 0 0 0 1 0 0 0 0 0 0 GOPAL,S/O LATEADVAIAH - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 151.8300 167 2023-07-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276509 1678957600 C2S105845 SHOBHA D D/O DURGAIAH 4TH CROSS, INDIRA COLLEGE ROAD, UPPARAHALLI 381229 0 1 LT1 211 2 0 605 31 1 0 3 0.9200 1 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 100000 68278072 0 0 0 1 0 0 0 0 0 0 SHOBHA D,D/O DURGAIAH 4TH CROSS, INDIRA COLLEGE ROAD, UPPARAHALLI 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.6100 1422276520 1778298763 C2S107450 DHANAPAL NAYAK S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD4 5th CROSS OPP INDIRA COLLAGE TUMKUR 381229 0 1 LT1 211 1 0 633 65 1 0 3 0.8500 49 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 0 69977974 0 0 0 0 0 0 0 1 0 0 DHANAPAL NAYAK,S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD4 5th CROSS OPP INDIRA COLLAGE TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.4700 1422276510 1780539000 C2S82754 LATHA W/O CHANDRASHEKAR UPPARAHALLI TUMKUR 381229 10 1 LT1 211 1 0 13597 69 1 0 3 0 -175 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111113123321 0 0 0 0 0 0 0 0 0 0 LATHA,W/O CHANDRASHEKAR UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1422276728 1810464000 68784 MALLAMBIKA W/O SIDDAIAH UPPARALLY 381229 760 1 LT1 211 1 0 12860 70 1 0 3 1 -9 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116259050 0 0 0 1 0 0 0 0 0 0 MALLAMBIKA,W/O SIDDAIAH UPPARALLY 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276474 1897954000 24990 AJEEM MUHDDIN AHAMED HUCHHAPPA - 381229 1120 1 LT1 211 0.1600 0 4767 37 1 0 3 1 321 2.9300 0 0 250 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116461245 0 0 0 1 0 0 0 0 0 0 AJEEM MUHDDIN AHAMED,HUCHHAPPA - 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276568 1942564000 47719 SHIVARAMU S/O SIDDALINGAIAH - 381229 110 1 LT1 211 0.4000 0 10334 70 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116448235 0 0 0 1 0 0 0 0 0 0 SHIVARAMU,S/O SIDDALINGAIAH - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276481 1995464000 50938 NARASIMHAIAH S/O LATE. DASAPPA - 381229 160 1 LT1 211 1 0 10712 141 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116461355 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O LATE. DASAPPA - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.7400 1422276586 2043132287 C2SA25113 H P DHANANJAYA 3 381229 920 1 LT1 211 0.7500 0 3461 40 1 0 3 1 431 2.2200 0 0 250 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007176754 0 0 0 1 0 0 0 0 0 0 H P DHANANJAYA,3 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276513 2085086538 C2S95698 K S NAGAMANI D/O K R SOMA KUMAR WARD NO 23 381229 871 1 LT1 211 2 0 5944 97 1 0 3 0.8700 -20 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 1000000 BC2904750 0 0 0 1 0 0 0 0 0 0 K S NAGAMANI,D/O K R SOMA KUMAR WARD NO 23 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.1300 1422276646 2132564000 16816 NARASIM MURTHY W/O LATE. NARASAPPA UPPARHALLI 381229 490 1 LT1 211 0.1000 0 863 0 1 0 28 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116255207 0 0 0 0 0 0 0 0 0 0 NARASIM MURTHY,W/O LATE. NARASAPPA UPPARHALLI 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1422276647 2133564000 29106 ISHRATH FATHIMA W/O MOHAMMED MANZOOR AHAMAD 4TH CROSS INDIRA COLEGE ROAD UPPARAHALLI TUMKUR 381229 140 1 LT1 211 2 0 24764 147 1 0 3 1 0 0 0 0 490 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2023-07-01 111116184450 0 0 0 1 0 0 0 0 0 0 ISHRATH FATHIMA,W/O MOHAMMED MANZOOR AHAMAD 4TH CROSS INDIRA COLEGE ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-08-09 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276487 2192042567 C2S84395 SHIVALINGAIAH S/O LINGAPPA "ASHIRVADA NILAYA" 4th CROSS INDIRA COLLEGE ROAD 381229 270 1 LT1 211 1 0 3979 14 1 0 3 1 4 0 0 0 610 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 100007121275 0 0 0 1 0 0 0 1986 0 0 SHIVALINGAIAH,S/O LINGAPPA "ASHIRVADA NILAYA" 4th CROSS INDIRA COLLEGE ROAD 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276739 2220264000 C2S72388 BEERANNA XX UPPARAHALLI 381229 860 1 LT1 211 0.6000 0 9411 84 1 0 3 1 143 2.1200 0 0 1300 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 111113125046 0 0 0 1 0 0 0 0 0 0 BEERANNA,XX UPPARAHALLI 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-10-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276727 2222364000 68261 D.T.RUDRANNA S/O THIPPESWAMMY UPPRALLY 381229 870 1 LT1 211 1 0 17304 134 1 0 3 1 2 0 0 0 1230 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 111116171824 0 0 0 1 0 0 0 0 0 0 D.T.RUDRANNA,S/O THIPPESWAMMY UPPRALLY 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-12-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276512 2283731584 C2S87490 SHAIK ANSAR S/O SHAIK ABU YOUNUS NEAR ESWAR LINGA TEMPLE UPPRAHALLI TUMKURU 381229 1330 1 LT1 211 0.4800 0 8636 53 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 99999 BC2051853 0 0 0 1 0 0 0 1 0 0 SHAIK ANSAR,S/O SHAIK ABU YOUNUS NEAR ESWAR LINGA TEMPLE UPPRAHALLI TUMKURU 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 94.4200 104 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.9900 1422276504 2385162409 C2S86218 MALLAMBIKE W/O K.M.SIDDAIAH OPP CYCLE STAND FACTORY UPPARAHALLI TUMKUR 381229 780 1 LT1 211 1 0 6189 78 1 0 3 1 521 3.9100 0 0 830 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007149122 0 0 0 1 0 0 0 1 0 0 MALLAMBIKE,W/O K.M.SIDDAIAH OPP CYCLE STAND FACTORY UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.9100 1422276486 2399364000 34465 ESHWAR RAO S/O SHETUJI RAO - 381229 50 1 LT1 211 0.4000 0 4480 19 1 0 3 1 53 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111113135801 0 0 0 1 0 0 0 0 0 0 ESHWAR RAO,S/O SHETUJI RAO - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276471 2708464000 A14111 B.N.SAMPATHKUMAR S/O NARASIMHAIAH - 381229 410 1 LT1 211 3 0 15464 102 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116260422 0 0 0 1 0 0 0 0 0 0 B.N.SAMPATHKUMAR,S/O NARASIMHAIAH - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276743 2928464000 A11004 B.NARAYANA S/O B.VENKATAPPA - 381229 341 1 LT1 211 3 0 6552 0 1 0 28 0 -63 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009329 0 9999999 100001373547 0 0 0 0 0 0 0 0 0 0 B.NARAYANA,S/O B.VENKATAPPA - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1422276631 3078531663 C2SA25470 MALLAMBIKE 1 UPPARAHALLI TUMKUR 381229 790 1 LT1 211 1 0 1899 16 1 0 3 1 272 1.3600 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 99999 100007266076 0 0 0 1 0 0 0 1 0 0 MALLAMBIKE,1 UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276679 3132564000 16817 XXXXXXXXXXXXX XXXXXXXXXXXXXXXX - 381229 480 1 LT1 211 0.2000 0 4953 38 1 0 3 1 202 1.3600 0 0 260 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116254913 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXX,XXXXXXXXXXXXXXXX - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276515 3296464000 64556 GANGAIAH. S/O GANGAIAH.- NEAR CYCLE STAND FACTORY. 381229 720 1 LT1 211 0.4000 0 4994 13 1 0 3 1 -68 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116200273 0 0 0 1 0 0 0 0 0 0 GANGAIAH.,S/O GANGAIAH.- NEAR CYCLE STAND FACTORY. 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276494 3402364000 68940 K.S.SRIDEVI W/O REVANNAPPA UPPARALLY 381229 990 1 LT1 211 1 0 5636 48 1 0 3 1 9 0 0 0 780 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2016-06-17 111116169269 0 0 0 1 0 0 0 0 0 0 K.S.SRIDEVI,W/O REVANNAPPA UPPARALLY 0 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276488 3407464000 45297 S. SIDDANANJAPPA S/O SIDDAPPA - 381229 310 1 LT1 211 1 0 11513 57 1 0 3 1 -30 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116452014 0 0 0 1 0 0 0 0 0 0 S. SIDDANANJAPPA,S/O SIDDAPPA - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276463 3429464000 C2SA21875 L.PUTTARAMAIAH S/O LINGAPPA.A.M INDERA COLLAGE ROAD 381229 250 1 LT1 211 0 1 3450 16 1 0 3 1 10 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116181964 0 0 0 1 0 0 0 0 1 0 L.PUTTARAMAIAH,S/O LINGAPPA.A.M INDERA COLLAGE ROAD 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-21 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276744 3433564000 29689 JAYASHREE W/O THIPPESWAMY UPPARAHALLI 5TH CROSS 381229 440 1 LT1 211 0.2000 0 9595 62 1 0 3 1 582 3.6900 0 0 990 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111113124998 0 0 0 0 0 0 0 0 0 0 JAYASHREE,W/O THIPPESWAMY UPPARAHALLI 5TH CROSS 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.4500 1422276720 3439508565 C2S105484 VENKATESH.T.V S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA 5th CROSS UPPARAHALLI TUMKUR 381229 0 1 LT1 211 2 0 2365 105 1 0 3 0.7800 673 4.8600 0 0 650 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.650 (ignore if paid) 0 100000 68278305 0 0 0 2 0 0 0 0 0 0 VENKATESH.T.V,S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA 5th CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.5300 1422276671 3446462805 C2S86217 MALLAMBIKE 2 UPPARAHALLI TUMKUR 381229 770 1 LT1 211 2 0 12528 175 1 0 3 1 553 2.7900 0 0 2560 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.2560 (ignore if paid) 0 99999 100007225839 0 0 0 1 0 0 0 1 0 0 MALLAMBIKE,2 UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-20 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276664 3675164000 A14690 LINGAMMA KAMBANNA UPPARAHALLI 381229 830 1 LT1 211 3 0 7941 52 1 0 3 0 -52 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009329 0 9999 100001383786 0 0 0 0 0 0 0 0 0 0 LINGAMMA,KAMBANNA UPPARAHALLI 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1422276534 3774832425 C2S105846 SHOBHA D D/O DURGAIAH2 4TH CROSS, INDIRA COLLEGE ROAD, UPPARAHALLI 381229 0 1 LT1 211 2 0 1095 68 1 0 3 0.8700 1 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 100000 68278073 0 0 0 2 0 0 0 0 0 0 SHOBHA D,D/O DURGAIAH2 4TH CROSS, INDIRA COLLEGE ROAD, UPPARAHALLI 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.6500 1422276516 3794264000 C2S75072 R. MANJULA W/O SHIVANNA NEAR SYCLE STAND FACTORY 381229 960 1 LT1 211 1 0 6678 36 1 0 3 1 0 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 2009-12-24 111116457224 0 0 0 1 0 0 0 0 0 0 R. MANJULA,W/O SHIVANNA NEAR SYCLE STAND FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276709 3942564000 46379 PUTTAMMA W/O ANJINAPPA - 381229 430 1 LT1 211 1 0 20356 124 1 0 3 1 0 0 0 0 1330 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111113113275 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O ANJINAPPA - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276519 3986238497 C2S84843 H P DHANANJAYA 2 381229 910 1 LT1 211 1 0 3005 48 1 0 3 0.8300 28 1 0 0 920 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC2666981 0 0 0 0 0 0 0 0 0 0 H P DHANANJAYA,2 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-08-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.4600 1422276467 4029464000 DP3690 HANUMANTHARAYAPPA AANJINAPPA - 381229 620 1 LT1 211 0 1 4390 11 1 0 3 1 310 1.8200 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116263540 0 0 0 1 0 0 0 0 1 0 HANUMANTHARAYAPPA,AANJINAPPA - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276708 4161968047 C2S84844 H P DHANANJAYA 1 381229 900 1 LT1 211 1 0 6406 87 1 0 3 1 175 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 99999 100007218638 0 0 0 1 0 0 0 0 0 0 H P DHANANJAYA,1 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276532 4296464000 64557 GANGAIAH. S/O GANGAIAH. NEAR CYCLE STAND FACTORY. 381229 740 1 LT1 211 0.4000 0 6974 56 1 0 3 1 1 0 0 0 350 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111113129077 0 0 0 1 0 0 0 0 0 0 GANGAIAH.,S/O GANGAIAH. NEAR CYCLE STAND FACTORY. 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276490 4322564000 12234 G.V. NARASIMHA MURTHY S/O VENKATARAMAPPA - 381229 500 1 LT1 211 0.1600 0 3887 12 1 0 3 1 -51 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116186879 0 0 0 1 0 0 0 0 0 0 G.V. NARASIMHA MURTHY,S/O VENKATARAMAPPA - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276710 4353682595 C2S107452 DHANAPAL NAYAK S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD1 5th CROSS OPP INDIRA COLLAGE TUMKUR 381229 0 1 LT1 211 1 0 512 60 1 0 3 0.9900 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 0 69977976 0 0 0 2 0 0 0 1 0 0 DHANAPAL NAYAK,S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD1 5th CROSS OPP INDIRA COLLAGE TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.7000 1422276592 4401841495 C2S105847 SHOBHA D D/O DURGAIAH1 4TH CROSS, INDIRA COLLEGE ROAD, UPPARAHALLI 381229 0 1 LT1 211 2 0 811 36 1 0 3 0.8500 -73 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 100000 68278074 0 0 0 1 0 0 0 0 0 0 SHOBHA D,D/O DURGAIAH1 4TH CROSS, INDIRA COLLEGE ROAD, UPPARAHALLI 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.9200 1422276544 4786464000 63566 N.LAKSSHAMI DEVAMMA W/O LAKSHAMAIAH 4 TH CROSS UPPHAR HALLI 381229 130 1 LT1 211 1 0 15664 75 1 0 3 0 0 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 2014-03-25 111116251259 0 0 0 0 0 0 0 0 0 0 N.LAKSSHAMI DEVAMMA,W/O LAKSHAMAIAH 4 TH CROSS UPPHAR HALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1422276524 4797954000 24983 AJEEM MUHDDIN AHAMED S/O ABDUL AAJIM - 381229 1040 1 LT1 211 0.2400 0 16048 140 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116253610 0 0 0 1 0 0 0 0 0 0 AJEEM MUHDDIN AHAMED,S/O ABDUL AAJIM - 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276609 4908464000 A14446 SMT.PARVATHAMMA W/O HANUMANTHARAYAPPA UPPARHALLI 381229 640 1 LT1 211 3 0 8074 67 1 0 3 1 106 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116169252 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O HANUMANTHARAYAPPA UPPARHALLI 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276692 5070464000 C2S78557 G.BASAVARAJU S/O LATE. GANGAIAH BEHIND TILES FACTORY 381229 560 1 LT1 211 1 0 11884 86 1 0 3 1 -9 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 2015-08-14 111116171834 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJU,S/O LATE. GANGAIAH BEHIND TILES FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276485 5322564000 12235 PRABHAMANI W/O LATE SRINIVASAIAH5TH CROSS UPPARALLY TUMKUR - 381229 520 1 LT1 211 0.1200 0 7448 7 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116455146 0 0 0 1 0 0 0 0 0 0 PRABHAMANI,W/O LATE SRINIVASAIAH5TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276691 5381264000 C2S72687 C.H.LINGAPPA S/O HUCHAPPA UPPARAHALLI 381229 1150 1 LT1 211 0.8000 0 2757 0 1 0 3 1 440 3.6700 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116457214 0 0 0 1 0 0 0 0 0 0 C.H.LINGAPPA,S/O HUCHAPPA UPPARAHALLI 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276579 5430564000 C2S73776 L.PUTTARAMAIAH S/O AM.LINGAPPA 4TH CROSS INDIRA COLLEGE ROAD 381229 240 1 LT1 211 0.4800 0 10074 30 1 0 3 1 0 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 2015-04-27 111113125169 0 0 0 1 0 0 0 0 0 0 L.PUTTARAMAIAH,S/O AM.LINGAPPA 4TH CROSS INDIRA COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276604 5619675982 C2S107453 DHANAPAL NAYAK S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD2 5th CROSS OPP INDIRA COLLAGE TUMKUR 381229 0 1 LT1 211 1 0 234 60 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 0 69977975 0 0 0 1 0 0 0 1 0 0 DHANAPAL NAYAK,S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD2 5th CROSS OPP INDIRA COLLAGE TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1 1422276632 5695464000 54022 ANJALI MATHEW D/O BABYCHEN MATHEW MATHRU KRUPA 4TH CROSS INDIRA COLLEGE ROAD UPPARALLY TUMKUR 381229 70 1 LT1 211 0.9600 0 14645 77 1 0 3 1 -4 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116244992 0 0 0 1 0 0 0 0 0 0 ANJALI MATHEW,D/O BABYCHEN MATHEW MATHRU KRUPA 4TH CROSS INDIRA COLLEGE ROAD UPPARALLY TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.9000 1422276642 5797954000 24984 AJEEM MUHDDIN AHAMED C/O ABDUL AZIZ - 381229 1060 1 LT1 211 0.2400 0 8634 47 1 0 3 1 -44 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111113132977 0 0 0 1 0 0 0 0 0 0 AJEEM MUHDDIN AHAMED,C/O ABDUL AZIZ - 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276735 5969032859 C2S96904 NAGESH T N S/O T H NARAYANA RAO CYCLE STAND FACTORY ROAD 381229 791 1 LT1 211 2 0 6226 95 1 0 3 0.9200 42 1 0 0 250 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.250 (ignore if paid) 0 100000 2020-08-08 BD1019092 0 0 0 0 0 0 0 1 0 0 NAGESH T N,S/O T H NARAYANA RAO CYCLE STAND FACTORY ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 BD1019092 1 0 0 0 0 0 87.9200 97 2023-07-03 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.4800 1422276575 6042564000 35883 B.N. SAMPATH KUMAR S/O NARASIMHAIAH - 381229 400 1 LT1 211 1 0 3410 0 1 0 3 1 -20 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116185502 0 0 0 1 0 0 0 0 0 0 B.N. SAMPATH KUMAR,S/O NARASIMHAIAH - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276612 0124744000 C2STL62 CMC COMMISSIONER AMARAJYOTHI NAGARA KUMMATTAIAH LAY-OUT 381229 10350 1 1LT6B-M 621 9 0 1582 0 1 0 28 1 5594 47.6000 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 1 0 0 0 0 14009329 0 9999999 111113687647 0 0 0 0 0 0 0 1595 0 0 CMC COMMISSIONER,AMARAJYOTHI NAGARA KUMMATTAIAH LAY-OUT 0 0 0 0 0 0 0 2025-11-01 0 10001121288 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1422276528 1668188530 C2STL506 COMMISSIONER TUMKUR CITY CORPORETION TUMKUR 381229 11021 1 1LT6B-M 621 4 0 5126 118 1 0 3 1 3174 23.2200 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999 111116869611 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,TUMKUR CITY CORPORETION TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 10002024102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276645 2132546300 C2STL330 COMISSIONER RAJEEVGANDINAGARA 250KVA DTC 3496 381229 10510 1 1LT6B-M 621 1 0 27138 684 1 0 3 1 12592 92.0400 0 0 19670 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 -12592 0 14009329 ASD to be paid:Rs.19670 (ignore if paid) 0 9999999 100007077337D 0 0 0 2 0 0 0 0 0 0 COMISSIONER,RAJEEVGANDINAGARA 250KVA DTC 3496 2.9200 0 0 0 0 0 0 2025-11-01 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.8900 1422276518 2395857810 C2STL333 COMISSIONER RAJEEVGANDHINAGAR 250KVA DTC 3395 VEERSAGARA 381229 10530 1 1LT6B-M 621 1 0 8607 200 1 0 3 1 3933 29.1400 0 0 9860 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.9860 (ignore if paid) 0 9999 100007041686D 0 0 0 1 0 0 0 0 0 0 COMISSIONER,RAJEEVGANDHINAGAR 250KVA DTC 3395 VEERSAGARA 1.5600 0 0 0 0 0 0 2025-11-01 0 10001090757 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8900 1422276713 2431444000 S49B M.K.ENTRANEE RIGHT TUMKUR 381229 0 1 1LT6B-M 621 1 0 12505 329 1 0 3 1 6517 48.0900 0 0 6660 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.6660 (ignore if paid) 0 0 111116869615 0 0 0 2 0 0 0 0 0 0 M.K.ENTRANEE,RIGHT TUMKUR 2.3600 0 0 0 0 0 0 2025-11-01 0 10001121061 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.6900 1422276502 2894477260 C2STL134 COMISSIONER CMC SARASWATHI PURAM 381229 10960 1 1LT6B-M 621 2 0 7198 0 1 0 28 1 7386 60.7900 0 0 5990 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.5990 (ignore if paid) 0 9999 111112989982D 0 0 0 0 0 0 0 0 0 0 COMISSIONER CMC,SARASWATHI PURAM 0 0 0 0 0 0 0 2025-11-01 0 10001090684 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1422276511 3185981901 C2STL484 PRASANNA KRISHNA B G S/O GURURAJA RAO B K SURVEY NO 25/3 381229 11030 1 1LT6B-M 621 1 0 2526 78 1 0 3 1 2346 19.2300 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 1000000 111113468105 0 0 0 0 0 0 0 0 0 0 PRASANNA KRISHNA B G,S/O GURURAJA RAO B K SURVEY NO 25/3 0 0 0 0 0 0 0 2025-11-01 0 10002024104 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 1422276496 3193738463 C2STL157 COMMISSIONER CMC SARARWATHIPURAM 381229 10970 1 1LT6B-M 621 2 0 4523 181 1 0 3 1 8776 75.6400 0 0 2010 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 111112989983D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,SARARWATHIPURAM 0 0 0 0 0 0 0 2025-11-01 0 10001090746 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.4500 1422276656 4054744000 S23AK SADASHIVA NAGAR TUMKUR - 381229 10380 1 1LT6B-M 621 3 0 15682 375 1 0 3 1 11734 95.4000 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 99999 111116869596 0 0 0 1 0 0 0 0 0 0 SADASHIVA NAGAR,TUMKUR - 3.8000 0 0 0 0 0 0 2025-11-01 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.4500 1422276489 4322258989 C2STL332 COMISSIONER RAJEEVGANDHINAGARA 250KVA DTC3395 381229 0 1 1LT6B-M 621 1 0 2084 48 1 0 3 1 2868 24.8900 0 0 6170 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.6170 (ignore if paid) 0 9999999 111116869620 0 0 0 0 0 0 0 0 0 0 COMISSIONER,RAJEEVGANDHINAGARA 250KVA DTC3395 0 0 0 0 0 0 0 2025-11-01 0 10001090872 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 1422276562 4520097884 C2STL531 COMMISSIONER TUMKUR CITY CORPORATION COMMISSIONER TUMKUR CITY CORPORATION WARD NO,28 MARALURU DINNE 381229 10810 1 1LT6B-M 621 2.5000 0 43972 866 1 0 3 1 21200 168.5100 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116869612 0 0 0 2 0 0 0 0 0 0 COMMISSIONER TUMKUR CITY CORPORATION,COMMISSIONER TUMKUR CITY CORPORATION WARD NO,28 MARALURU DINNE 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.5900 1422276623 4591261137 C2STL567 COMMISSIONER CITY CORPORATION TUMKUR WARD NO 29 381229 10880 1 1LT6B-M 621 1.5000 0 15145 198 1 0 3 1 10530 98.2200 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111112080658 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,CITY CORPORATION TUMKUR WARD NO 29 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.2300 1422276722 5054744000 S23AI SADASHIVA NAGAR TUMKUR - 381229 10320 1 1LT6B-M 621 3 0 34374 408 1 0 3 1 7737 57.0700 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111113020843D 0 0 0 1 0 0 0 0 0 0 SADASHIVA NAGAR,TUMKUR - 0 0 0 0 0 0 0 2025-11-01 0 10002024016 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.2300 1422276694 5174844000 S23BA UPPARALLY TUMKUR - 381229 9080 1 1LT6B-M 621 13.5000 0 2949 161 1 0 3 1 14927 128.6400 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 -335313 0 14009329 0 1000000 111116598240 0 0 0 1 0 0 0 0 0 0 UPPARALLY,TUMKUR - 0 0 0 0 0 0 0 2025-11-01 0 10001745733 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.2900 1422276462 5350428360 C2STL124 COMISSIONER CMC SARASWATHIPURAM 381229 13010 1 1LT6B-M 621 2 0 39686 701 1 0 3 1 28472 242.3200 0 0 23090 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.23090 (ignore if paid) 0 1000000 111116598232 0 0 0 2 0 0 0 0 0 0 COMISSIONER CMC,SARASWATHIPURAM 4 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.8500 1422276576 5724346024 C2STL533 COMMISSIONER TUMKUR CITY CORPORATION COMMISSIONER TUMKUR CITY CORPORATION WARD NO,11 SRI AMBA SUPER MARKET 381229 10250 1 1LT6B-M 621 1.5000 0 14824 228 1 0 3 1 12944 111.5800 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 1000000 111116822765 0 0 0 1 0 0 0 0 0 0 COMMISSIONER TUMKUR CITY CORPORATION,COMMISSIONER TUMKUR CITY CORPORATION WARD NO,11 SRI AMBA SUPER MARKET 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.2300 1422276715 6276163313 C2STL309 COMMISSIONER TUMKURU CITY CORPORETION TUMKURU 381229 11050 1 1LT6B-M 621 7 0 14297 428 1 0 3 1 10356 76.9200 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 1000000 111116869609 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,TUMKURU CITY CORPORETION TUMKURU 0 0 0 0 0 0 0 2025-11-01 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.2600 1422276548 6357854000 C2STL54 N.PRAKASH GEDDALAHALLI VILLAGE TUMKUR 381229 11060 1 1LT6B-M 621 1 0 61680 1393 1 0 3 1 22491 163.1900 0 0 30570 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 -22491 0 14009329 ASD to be paid:Rs.30570 (ignore if paid) 0 1000000 111112528245 0 0 0 2 0 0 0 0 0 0 N.PRAKASH,GEDDALAHALLI VILLAGE TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 10001090671 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.8900 1422276701 6795844000 S23BB UPPARALLY TUMKUR - 381229 10420 1 1LT6B-M 621 13.5000 0 23032 399 1 0 3 1 23310 197.5800 0 0 9700 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 -202097 0 14009329 ASD to be paid:Rs.9700 (ignore if paid) 0 99999 100004727380AD 0 0 0 2 0 0 0 0 0 0 UPPARALLY,TUMKUR - 0 0 0 0 0 0 0 2025-11-01 0 10001121224 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.7800 1422276574 7357854000 C2STL55 N.PRAKASH GEDDALAHALLI VILLAGE TUMKUR 381229 11070 1 1LT6B-M 621 1 0 1919 25 1 0 3 1 1849 16.0100 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 100004726563D 0 0 0 1 0 0 0 0 0 0 N.PRAKASH,GEDDALAHALLI VILLAGE TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 10002024102 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276553 7560464000 C2STL25 AJAZ BAIG PACHA BAIG AZAZ LAYOUT 381229 10230 1 1LT6B-M 621 0.4000 0 5943 104 1 0 3 1 -34404 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 33438 0 14009329 0 9999999 100004728516D 0 0 0 1 0 0 0 0 0 0 AJAZ BAIG,PACHA BAIG AZAZ LAYOUT 0.5200 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.7800 1422276741 8391344000 S49G BESIDE BEVINAMARADAMMA TEMPLE 381229 0 1 1LT6B-M 621 1 0 9597 195 1 0 3 1 5562 42.1100 0 0 3740 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.3740 (ignore if paid) 0 9999 111116869608 0 0 0 2 0 0 0 0 0 0 BESIDE,BEVINAMARADAMMA TEMPLE 3.4000 0 0 0 0 0 0 2025-11-01 0 10001090796 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.7800 1422276663 8424162546 C2STL133 COMISSIONER CMC SARASWATHI PURAM 381229 10992 1 1LT6B-M 621 2 0 6423 149 1 0 3 1 3665 27.9200 0 0 3890 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.3890 (ignore if paid) 0 9999 100007040977D 0 0 0 1 0 0 0 0 0 0 COMISSIONER CMC,SARASWATHI PURAM 0 0 0 0 0 0 0 2025-11-01 0 10001090690 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5400 1422276603 9058044923 C2STL154 COMMISSIONER CMC SARASWATHIPURAM 381229 10922 1 1LT6B-M 621 2 0 6582 101 1 0 3 1 4396 36.8700 0 0 3940 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.3940 (ignore if paid) 0 9999 111112627564 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,SARASWATHIPURAM 0 0 0 0 0 0 0 2025-11-01 0 10001090725 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.4800 1422276613 9362564000 S72G NISRAGA BESIDE DEVANUR LADIS HOSTEL 381229 10601 1 1LT6B-M 621 3 0 18236 332 1 0 3 1 25931 221.0800 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 -20000 0 14009329 0 99999 111114915100 0 0 0 1 0 0 0 0 0 0 NISRAGA,BESIDE DEVANUR LADIS HOSTEL 12.2000 0 0 0 0 0 0 2025-11-01 0 10001745708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276602 9564434570 C2STL487 TUMKUR CITY CORPORATION WARD NO 18 KUMUTAIAH CIRCLE 381229 10340 1 1LT6B-M 621 1 0 6779 0 1 0 28 1 -12094 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 1000000 111112605160 0 0 0 0 0 0 0 0 0 0 TUMKUR CITY CORPORATION,WARD NO 18 KUMUTAIAH CIRCLE 0 0 0 0 0 0 0 2025-11-01 0 10001121288 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1422276678 9631464000 C2STL60 THE COMMISSIONER (TUDA) MELEKOTE BEHIND TOYOTA SHOWROOM RING ROAD 381229 5322 1 1LT6B-M 621 0.5000 0 6760 116 1 0 3 1 3466 27.4200 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999 111112652674D 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER (TUDA),MELEKOTE BEHIND TOYOTA SHOWROOM RING ROAD 0 0 0 0 0 0 0 2025-11-01 0 10002037266 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.2300 1422276707 6190003420 C2S105487 VENKATESH.T.V S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA3 5th CROSS UPPARAHALLI TUMKUR 381229 0 1 LT1 211 1 0 647 43 1 0 3 0.7600 285 2.5700 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 100000 68278308 0 0 0 1 0 0 0 0 0 0 VENKATESH.T.V,S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA3 5th CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.3500 1422276630 6217164000 A11611 BHEERANNA KAMBANNA UPPAR HALLI 381229 820 1 LT1 211 3 0 14069 51 1 0 3 0 0 1.0100 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009329 0 9999999 100001380662 0 0 0 0 0 0 0 0 0 0 BHEERANNA,KAMBANNA UPPAR HALLI 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1422276622 6309024435 C2S105488 VENKATESH.T.V S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA1 5th CROSS UPPARAHALLI TUMKUR 381229 0 1 LT1 211 1 0 564 28 1 0 3 0.9600 165 1.3800 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 100000 68278309 0 0 0 1 0 0 0 0 0 0 VENKATESH.T.V,S/O VENKATARAMAIAH SRI. LAKSHMIVENKATESHWARA NILAYA1 5th CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.3000 1422276607 6322564000 12236 SANJEEVAIAH S/O PAPAIAH - 381229 571 1 LT1 211 0.1200 0 2343 58 1 0 3 0 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 1000000 111113741095 0 0 0 0 0 0 0 0 0 0 SANJEEVAIAH,S/O PAPAIAH - 0 0 0 0 0 0 0 2025-11-01 0 10002024018 0 0 0 0 0 0 0 0 0 BD1070387 1 0 0 0 0 0 41 51 2023-08-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1422276685 6386464000 51518 VEDAVATHI T M W/O CYCLE STAND FACTORY ROAD UPPARALLY TUMKUR - 381229 470 1 LT1 211 2 0 12907 155 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111113135908 0 0 0 1 0 0 0 0 0 0 VEDAVATHI T M,W/O CYCLE STAND FACTORY ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276688 6491264000 C2SA24145 R.MUNJULA W/O SHIVANNA NEAR CYCLE STAND FACTORY 381229 950 1 LT1 211 0 1 2189 16 1 0 3 1 -40 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116454531 0 0 0 0 0 0 0 0 1 0 R.MUNJULA,W/O SHIVANNA NEAR CYCLE STAND FACTORY 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.4900 1422276662 6497264000 C2S81225 R.MUNJULA W/O SHIVANNA NEAR CYCLE STAND FACTORY 381229 940 1 LT1 211 1 0 3282 68 1 0 3 0.9800 63 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 2013-03-20 BD1088423 0 0 0 0 0 0 0 0 0 0 R.MUNJULA,W/O SHIVANNA NEAR CYCLE STAND FACTORY 0 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 BD1088423 1 0 0 0 0 0 58.0800 64 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.3100 1422276552 6554936027 C2S103706 RAJEEV S/O LINGANNA K1 4TH CROSS ROAD 381229 0 1 LT1 211 1 0 1643 63 1 0 3 0.8400 103 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 100000 67472989 0 0 0 0 0 0 0 0 0 0 RAJEEV,S/O LINGANNA K1 4TH CROSS ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.2900 1422276581 6742564000 47107 R. KRISHNANAIAK S/O RAMANAIK - 381229 20 1 LT1 211 1 0 16793 188 1 0 3 1 0 1 0 0 2520 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.2520 (ignore if paid) 0 9999999 111116180885 0 0 0 2 0 0 0 0 0 0 R. KRISHNANAIAK,S/O RAMANAIK - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.2600 1422276698 6797954000 24985 AJEEM MUHDDIN AHAMED C/O ABDUL AZIZ - 381229 1070 1 LT1 211 0.2400 0 3981 0 1 0 28 1 -54 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116184786 0 0 0 0 0 0 0 0 0 0 AJEEM MUHDDIN AHAMED,C/O ABDUL AZIZ - 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1422276668 6808464000 A13173 JAYASHREE W/O THIPPESWAMY UPPARAHALLI5TH CROSS 381229 450 1 LT1 211 3 0 10447 38 1 0 3 1 3 0 0 0 1730 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.1730 (ignore if paid) 0 9999999 111116216099 0 0 0 1 0 0 0 0 0 0 JAYASHREE,W/O THIPPESWAMY UPPARAHALLI5TH CROSS 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276736 6869823098 C2S96905 NAGESH T N S/O T H NARAYANA RAO2 CYCLE STAND FACTORY ROAD 381229 792 1 LT1 211 1 0 1238 15 1 0 3 0.9400 355 1.8100 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 100000 BD1019093 0 0 0 2 0 0 0 1 0 0 NAGESH T N,S/O T H NARAYANA RAO2 CYCLE STAND FACTORY ROAD 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 BD1019093 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.5400 1422276635 6908464000 A14448 SMT.PARVATHAMMA W/O HANUMATHARAYAPPA - 381229 660 1 LT1 211 3 0 8410 41 1 0 3 1 1 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116180890 0 0 0 1 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O HANUMATHARAYAPPA - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276615 6919004380 C2S104313 CHANDRA KUMAR T P C/O PATHU RAO 3RD CROSS 381229 0 1 LT1 211 2 0 3458 131 1 0 3 0.7100 0 2.6900 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 1000000 67480944 0 0 0 1 0 0 0 0 0 0 CHANDRA KUMAR T P,C/O PATHU RAO 3RD CROSS 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.0100 1422276675 6997364000 50697 G.H. LINGAPPA S/O HUCHAPPA - 381229 1170 1 LT1 211 0.4800 0 8548 0 1 0 3 1 439 3.6700 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116183212 0 0 0 1 0 0 0 0 0 0 G.H. LINGAPPA,S/O HUCHAPPA - 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276747 7174464000 A20726 GANGHIAH S/O GANGAIAH. NEAR CYCLE STAND FACTORY. 381229 710 1 LT1 211 3 0 19718 137 1 0 3 1 -221 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 2012-04-11 111116450033 0 0 0 1 0 0 0 0 0 0 GANGHIAH,S/O GANGAIAH. NEAR CYCLE STAND FACTORY. 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-06-19 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276721 7288842435 C2S96906 NAGESH T N S/O T H NARAYANA RAO1 CYCLE STAND FACTORY ROAD 381229 793 1 LT1 211 2 0 5039 30 1 0 3 0.9100 -82 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 0 100000 2020-08-08 BD1019094 0 0 0 1 0 0 0 1 0 0 NAGESH T N,S/O T H NARAYANA RAO1 CYCLE STAND FACTORY ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 BD1019094 1 0 0 0 0 0 79.3300 87 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.7500 1422276639 7322564000 12237 G.BASAVA RAJU S/O LATE.GANGAIAH UPPARAHALLI 381229 570 1 LT1 211 0.1600 0 5819 146 1 0 3 1 1009 5.0800 0 0 1120 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111116180187 0 0 0 1 0 0 0 0 0 0 G.BASAVA RAJU,S/O LATE.GANGAIAH UPPARAHALLI 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276594 7449464000 C2S72657 GANGAIAH S/O GANGAIAH UPARAHALLI 381229 730 1 LT1 211 1 0 2776 24 1 0 3 1 -31 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116452982 0 0 0 1 0 0 0 0 0 0 GANGAIAH,S/O GANGAIAH UPARAHALLI 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-09-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276686 7497264000 C2S81226 R.MUNJULA W/O SHIVANNA NEAR CYCLE STAND FACTORY 381229 970 1 LT1 211 0.4800 0 3396 32 1 0 3 1 0 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116461003 0 0 0 1 0 0 0 0 0 0 R.MUNJULA,W/O SHIVANNA NEAR CYCLE STAND FACTORY 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276650 7508524785 C2S107448 DHANAPAL NAYAK S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD 5th CROSS OPP INDIRA COLLAGE TUMKUR 381229 0 1 LT1 211 2 0 983 97 1 0 3 0.9000 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 0 69977972 0 0 0 0 0 0 0 1 0 0 DHANAPAL NAYAK,S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD 5th CROSS OPP INDIRA COLLAGE TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.4100 1422276731 7686464000 51771 NARASIMHAIAH S/O LATE. DASAPPA - 381229 170 1 LT1 211 1 0 5627 18 1 0 3 1 6 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116263298 0 0 0 1 0 0 0 0 0 0 NARASIMHAIAH,S/O LATE. DASAPPA - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-06-27 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276705 7698276630 C2S105919 PRABHAMANI T W/O LATE SRINIVASAIAH 5TH CROSS, UPPARAHALLI 381229 0 1 LT1 211 1 0 2184 180 1 0 3 0.9700 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 69962751 0 0 0 2 0 0 0 0 0 0 PRABHAMANI T,W/O LATE SRINIVASAIAH 5TH CROSS, UPPARAHALLI 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.0800 1422276621 7731464000 C2S79098 B.S.SHIVARAMU S/O SIDDALINGAPPA SAGARA NILAYA 4TH CROSS 381229 120 1 LT1 211 1 0 10625 62 1 0 3 1 -7 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 2013-03-08 111116456292 0 0 0 1 0 0 0 0 0 0 B.S.SHIVARAMU,S/O SIDDALINGAPPA SAGARA NILAYA 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276718 7797954000 24986 AJEEM MUHDDIN AHAMED C/O ABDUL AZIZ - 381229 1080 1 LT1 211 0.2400 0 10027 0 1 0 28 1 -155 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116244062 0 0 0 0 0 0 0 0 0 0 AJEEM MUHDDIN AHAMED,C/O ABDUL AZIZ - 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1422276673 7812364000 67383 LINGAPPA. S/O HUCCHAPPA. UPPARAHALLI. 381229 1130 1 LT1 211 0.4800 0 4630 0 1 0 3 1 -82 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116185562 0 0 0 1 0 0 0 0 0 0 LINGAPPA.,S/O HUCCHAPPA. UPPARAHALLI. 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276636 7827752580 C2S84845 H P DHANANJAYA S/O PUTTARANGAPPA 381229 890 1 LT1 211 1 0 5574 73 1 0 3 1 98 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 99999 100007259552 0 0 0 1 0 0 0 0 0 0 H P DHANANJAYA,S/O PUTTARANGAPPA 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-25 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276703 7908464000 A13195 HANUMANTHARAYAPPA AANJINAPPA - 381229 630 1 LT1 211 3 0 2778 34 1 0 3 0.7400 -137 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 BD1074875 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,AANJINAPPA - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-09-30 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.1400 1422276677 7918464000 A18252 PUTTAMMA AANJINAPPA - 381229 420 1 LT1 211 4 0 12817 94 1 0 3 1 -32 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116186714 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,AANJINAPPA - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-02 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276690 8118464000 A13194 HANUMANTHARAYAPPA AANJINAPPA UPPARAHALLI 381229 0 1 LT1 211 3 0 1641 0 1 0 3 0 264 2.4600 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 BD1091972 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA,AANJINAPPA UPPARAHALLI 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 BD1091972 1 0 0 0 0 0 13.5300 24 2023-06-23 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.1000 1422276699 8207464000 45298 S. SIDDANANJAPPA S/O SIDDAPPA UPPARAHALLI 381229 320 1 LT1 211 1 0 6591 13 1 0 3 1 -37 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 2012-05-11 111116196612 0 0 0 1 0 0 0 0 0 0 S. SIDDANANJAPPA,S/O SIDDAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-04 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276654 8222564000 12615 KAVITHA W/O C.S.MANJUNATHA UPPARAHALLY 381229 190 1 LT1 211 1 0 30018 181 1 0 3 1 1 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116197136 0 0 0 1 0 0 0 0 0 0 KAVITHA,W/O C.S.MANJUNATHA UPPARAHALLY 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 168.8300 186 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276696 8312564000 21192 MALLAIAH S/O MALLAIAH - 381229 590 1 LT1 211 0.1200 0 5588 40 1 0 3 1 60 1 0 0 230 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116194971 0 0 0 1 0 0 0 0 0 0 MALLAIAH,S/O MALLAIAH - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-22 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276628 8331564000 27931 K. KARIYANNA S/O KALLAIAH ANJANA NILAYA 5TH CROSS NEAR CYCLE STAND FACTORY UPPARALLY TUMKUR 381229 680 1 LT1 211 0.2400 0 17069 103 1 0 3 1 0 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 2015-01-27 111116259927 0 0 0 1 0 0 0 0 0 0 K. KARIYANNA,S/O KALLAIAH ANJANA NILAYA 5TH CROSS NEAR CYCLE STAND FACTORY UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-07-17 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276600 8454464000 60190 S. SIDDANANJAPPA S/O SIDDAPPA UPPARHALLY 381229 301 1 LT1 211 1 0 3752 29 1 0 3 1 359 3.4800 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116196732 0 0 0 1 0 0 0 0 0 0 S. SIDDANANJAPPA,S/O SIDDAPPA UPPARHALLY 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276557 8684464000 A19259 RAFEEQ AHAMAD KHAN ABDUL WAHAB KHAN UPPARAHALLI 381229 90 1 LT1 211 1 0 22401 160 1 0 3 0 0 1.0500 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 0 0 0 0 0 14009329 0 99999 100001351867 0 0 0 0 0 0 0 0 0 0 RAFEEQ AHAMAD KHAN,ABDUL WAHAB KHAN UPPARAHALLI 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1422276599 8761796638 C2S84396 SHIVALINGAIAH 1 "ASHIRVADA NILAYA" 4th CROSS INDIRA COLLEGE ROAD 381229 280 1 LT1 211 1 0 7445 43 1 0 3 1 -65 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 1000000 100007129025 0 0 0 1 0 0 0 1986 0 0 SHIVALINGAIAH,1 "ASHIRVADA NILAYA" 4th CROSS INDIRA COLLEGE ROAD 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-08-14 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276730 8797954000 24987 AJEEM MUHDDIN AHAMED C/O ABDUL AZIZ - 381229 1090 1 LT1 211 0.2400 0 11266 4 1 0 3 1 -51 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111113132956 0 0 0 1 0 0 0 0 0 0 AJEEM MUHDDIN AHAMED,C/O ABDUL AZIZ - 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276674 8816858675 C2S85421 K.S.SREEDEVI 1 381229 1010 1 LT1 211 0.4800 0 7135 68 1 0 3 1 -35 0 0 0 680 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2016-06-17 100004827199D 0 0 0 1 0 0 0 0 0 0 K.S.SREEDEVI,1 0 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-07-01 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276614 8843364000 A12986 BHEERANNA UPPARAHALLI - 381229 840 1 LT1 211 3 0 12340 92 1 0 3 1 -59 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111113113378 0 0 0 1 0 0 0 0 0 0 BHEERANNA,UPPARAHALLI - 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.4000 1422276711 8908464000 A13196 HANUMANTHARAYAPPA - - 381229 600 1 LT1 211 3 0 5553 16 1 0 3 1 -14 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116254499 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,- - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-18 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276704 8911564000 19212 PRABHAMANI W/O LATE SRINIVASAIAH 5TH CROSS UPPARALLY TUMKUR - 381229 530 1 LT1 211 0.1200 0 7907 57 1 0 3 1 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116202795 0 0 0 1 0 0 0 0 0 0 PRABHAMANI,W/O LATE SRINIVASAIAH 5TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-10 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276689 8918364000 64802 R. MANJULA SRI LAKSHMI RANGANATHA NILAY 4TH CROSS INDIRA COLLEGE MAIN ROAD UPPARALLY TUMKUR - 381229 930 1 LT1 211 1 0 8021 11 1 0 3 1 -31 0 0 0 230 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2015-08-18 111116254874 0 0 0 1 0 0 0 0 0 0 R. MANJULA,SRI LAKSHMI RANGANATHA NILAY 4TH CROSS INDIRA COLLEGE MAIN ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276522 9249464000 C2S72417 L.PUTTARAMAIAH S/O LINGAPPA .A.M INDARA COLLAGE ROAD 381229 220 1 LT1 211 0.4800 0 5796 9 1 0 3 1 383 3.6700 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 2015-04-27 111116448035 0 0 0 1 0 0 0 0 0 0 L.PUTTARAMAIAH,S/O LINGAPPA .A.M INDARA COLLAGE ROAD 0 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276523 9261835072 C2S104071 SWAPNA W/O ANJANEYA SWAPNA NILAYA 381229 0 1 LT1 211 2 0 5243 166 1 0 3 0.8500 0 2.7700 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 100000 67475085 0 0 0 3 0 0 0 0 0 0 SWAPNA,W/O ANJANEYA SWAPNA NILAYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.6800 1422276745 9306464000 50770 B.N. SAMPATHKUMAR S/O NARASIMHAIAH - 381229 390 1 LT1 211 1 0 3185 5 1 0 3 1 -53 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116255636 0 0 0 1 0 0 0 0 0 0 B.N. SAMPATHKUMAR,S/O NARASIMHAIAH - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 1422276626 9549219369 C2S84073 T.P.KALPANA W/O B.M.RAMESH NEAR INDIRA COLLAGE UPPARAHALLI 381229 80 1 LT1 211 1 0 8207 66 1 0 3 1 149 1.3100 0 0 450 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100007135994 0 0 0 1 0 0 0 1 0 0 T.P.KALPANA,W/O B.M.RAMESH NEAR INDIRA COLLAGE UPPARAHALLI 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-28 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276561 9690547349 C2S103707 RAJEEV S/O LINGANNA K 4TH CROSS ROAD 381229 0 1 LT1 211 1 0 1885 66 1 0 3 0.8600 0 0 0 0 470 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.470 (ignore if paid) 0 100000 67472990 0 0 0 2 0 0 0 0 0 0 RAJEEV,S/O LINGANNA K 4TH CROSS ROAD 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.7400 1422276638 9753364000 64219 K.S.SREEDEVI W/O B.REVANNAPPA UPPARAHALLY 381229 980 1 LT1 211 1 0 8497 51 1 0 3 1 -33 0 0 0 0 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 2016-06-17 111116451525 0 0 0 1 0 0 0 0 0 0 K.S.SREEDEVI,W/O B.REVANNAPPA UPPARAHALLY 0 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.2000 1422276556 9797954000 24988 AJEEM MUHDDIN AHAMED C/O ABDUL AZIZ - 381229 1100 1 LT1 211 0.2400 0 3700 0 1 0 28 1 -69 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111113116575 0 0 0 0 0 0 0 0 0 0 AJEEM MUHDDIN AHAMED,C/O ABDUL AZIZ - 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 1422276641 9853386320 C2S85420 K.S.SREEDEVI W/O REVANNAPPA UPPARAHALLI TUMKUR 381229 1000 1 LT1 211 0.4800 0 8349 75 1 0 3 1 7 0 0 0 210 3812 2025-11-01 3 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.210 (ignore if paid) 0 99999 2016-06-17 100007273970 0 0 0 1 0 0 0 0 0 0 K.S.SREEDEVI,W/O REVANNAPPA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-24 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276693 9940364000 34420 C.H. LINGAPPA HUCHHAPPA - 381229 1160 1 LT1 211 0.2000 0 18853 135 1 0 3 1 53 1 0 0 470 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116460778 0 0 0 1 0 0 0 0 0 0 C.H. LINGAPPA,HUCHHAPPA - 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-07-26 2025-10-01 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276533 1361564000 C2S72234 KAVITHA W/O.C.S.MANJUNATHA UPPARAHALLY 381229 200 1 LT3A 311 2 0 18932 146 1 0 3 1 0 2.3300 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116185937 0 0 0 1 0 0 0 0 0 0 KAVITHA,W/O.C.S.MANJUNATHA UPPARAHALLY 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276535 1559954000 41726 AAJIM MOHIUDIN AHAMAD S/O ABDUL AAJIM UPPARAHALLI 381229 1050 1 LT3A 311 1 0 706 3 1 0 3 1 0 1 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 111116448562 0 0 0 1 0 0 0 0 0 0 AAJIM MOHIUDIN AHAMAD,S/O ABDUL AAJIM UPPARAHALLI 0 0 0 0 0 0 0 2025-11-01 0 10001680683 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 1422276588 1836586697 C2S107451 DHANAPAL NAYAK S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD5 5th CROSS OPP INDIRA COLLAGE TUMKUR 381229 0 1 LT3A 311 1 0 234 0 1 0 3 1 0 1.0700 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 0 1E6402223273 0 0 0 0 0 0 0 1 0 0 DHANAPAL NAYAK,S/O GOPAL NAYAK 18TH WARD UPPARAHALLI MAIN ROAD5 5th CROSS OPP INDIRA COLLAGE TUMKUR 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 1422276658 3240335779 C2P7322 AYUB KHAN S/O IQBAL KHAN 7TH MAIN 381229 0 1 LT3A 311 8 0 6456 305 1 0 3 0.7300 0 17.4200 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 1000000 7829780 0 0 0 3 0 0 0 0 0 0 AYUB KHAN,S/O IQBAL KHAN 7TH MAIN 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 3.3240 1422276601 5712564000 21722 VEERANNA S/O VEERANNA - 381229 340 1 LT3A 311 0.0800 0 1410 6 1 0 3 1 32 6.6500 0 0 250 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116183265 0 0 0 0 0 0 0 0 0 0 VEERANNA,S/O VEERANNA - 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.4500 1422276618 6917824298 C2S89644 S SIDDANANJAPPA S\O SIDDAPPA UPPARAHALLI1 NEAR HINDIRA COLLEGE 381229 300 1 LT3A 311 1 0 722 64 1 0 3 0.9900 0 0 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 999999 BC2252285 0 0 0 0 0 0 0 0 0 0 S SIDDANANJAPPA,S\O SIDDAPPA UPPARAHALLI1 NEAR HINDIRA COLLEGE 0 0 0 0 0 0 0 2025-11-01 0 10002024032 0 0 0 0 0 0 0 0 0 BC2252285 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.1600 1422276539 6966025517 C2S104070 SWAPNA W/O ANJANEYA1 SWAPNA NILAYA 381229 0 1 LT3A 311 1 0 3828 361 1 0 3 0.8500 4267 22.0700 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 100000 67475084 0 0 0 4 0 0 0 0 0 0 SWAPNA,W/O ANJANEYA1 SWAPNA NILAYA 0 0 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 3.5300 1422276506 7131589793 C2MS90046 AYUB KHAN S/O IQBAL KHAN GOLDEN PALACE CHARITABLE TRUST OPP S.G.R. SCHOOOL SADASHIVANAGARA TUMKURU 381229 0 1 LT3A 311 15 0 10692 142 10 0 3 1 0 48.8700 0 0 0 3812 2025-11-01 0 0 0 2025-10-01 3 0 0 0 0 14009329 0 9999999 100006818972 0 0 0 2 0 0 0 9850 0 0 AYUB KHAN,S/O IQBAL KHAN GOLDEN PALACE CHARITABLE TRUST OPP S.G.R. SCHOOOL SADASHIVANAGARA TUMKURU 0 0 0 0 0 0 0 2025-11-01 0 10001045305 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.5900 1422276748 10002024032 10002024032 AUTO STAND AUTO STAND 381229 1 TC 9999 0 79712 1 3 0 3812 2025-11-01 0 0 2025-09-02 0 0 14009329 0 0 0 AUTO STAND,AUTO STAND 0 0 0 0 0 2025-11-01 0 0 0 0 0 0 0 0 L&T 100 5 810301078 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-01 0 0 0 0 0 0 0 0 140093 0 0 0 0 0