1422952153 6472250997 C2P7072 MS BHARATH PETROLEAM CORPORATION LTD UPPARAHALLI EXTENSION WARD NO 24 UPPARAHALLI TUMKUR 381210 4900 2 LT3A 311 15 0 59344 817 1 0 3 0.9100 10 22.5900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009326 0 1000000 C803614 0 0 0 4 0 0 0 63464 0 0 MS BHARATH PETROLEAM CORPORATION LTD,UPPARAHALLI EXTENSION WARD NO 24 UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5300 1422951894 6323344000 23975 AYAZ AHAMED S/O SIRAJUDDIN - 381210 80 2 LT3A 311 1 0 9364 123 1 0 3 1 2710 19.0600 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116200031 0 0 0 1 0 0 0 0 0 0 AYAZ AHAMED,S/O SIRAJUDDIN - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422951950 5513344000 C2S72558 N.P. KRISHNAPPA S/O PUTTASHETTY MARUTHINILAYA 381210 350 2 LT3A 311 0.2800 0 1645 7 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116216171 0 0 0 0 0 0 0 0 0 0 N.P. KRISHNAPPA,S/O PUTTASHETTY MARUTHINILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1422951864 5432282587 C2S103814 IMTYAZ AHAMED S/O AZEEM UDDIN AHAMED UPPARAHALLI MAIN ROAD 381210 103 2 LT3A 311 1 0 857 10 1 0 3 0.9300 -1 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 100000 67473140 0 0 0 0 0 0 0 0 0 0 IMTYAZ AHAMED,S/O AZEEM UDDIN AHAMED UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1422951884 5323344000 23976 AYAZ AHMED S/O SIRAJUDDIN UPPARAHALLI 381210 30 2 LT3A 311 0.1600 0 1542 4 1 0 3 1 1 3.7300 0 0 250 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116203000 0 0 0 0 0 0 0 0 0 0 AYAZ AHMED,S/O SIRAJUDDIN UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422951844 4531564000 21126 Y.RADHA LAKSHMINARASAIAH - 381210 4180 2 LT1 211 0.4000 0 13267 82 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 2015-01-19 111116199960 0 0 0 1 0 0 0 0 0 0 Y.RADHA,LAKSHMINARASAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422951862 4520564000 C2S71568 SHANTHAMMA. W/O GOVINDAPPA. 8TH CROSS, OPP. URDU SCHOOL. 381210 4120 2 LT1 211 0.5000 0 6105 16 1 0 3 1 285 1.4900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116202323 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA.,W/O GOVINDAPPA. 8TH CROSS, OPP. URDU SCHOOL. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422952104 4423344000 21484 N.P.KRISHNA SHATTY S/O PUTTANNA 1ST CROSS UPPARAHALLI 381210 340 2 LT1 211 0.2000 0 9767 29 1 0 3 1 2 1.5300 0 0 280 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116256199 0 0 0 1 0 0 0 0 0 0 N.P.KRISHNA SHATTY,S/O PUTTANNA 1ST CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422952119 4421564000 25170 ATHA ULLA KHAN SHARNI S/O HAMEED KHAN SHARNI - 381210 4661 2 LT1 211 0.1600 0 2183 7 1 0 3 1 1258 11.1700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116256197 0 0 0 0 0 0 0 0 0 0 ATHA ULLA KHAN SHARNI,S/O HAMEED KHAN SHARNI - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422951868 4413344000 A7316 SALEEM UNNISA W/O K.NAZEER AHMED - 381210 1760 2 LT1 211 1 0 8260 76 1 0 3 1 0 0 0 0 1060 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111116200142 0 0 0 0 0 0 0 0 0 0 SALEEM UNNISA,W/O K.NAZEER AHMED - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422951870 4313344000 C2S75567 BC.DHANANJAYA S/O CHENNARAYAPPA NEAR URDU SCHOOL UPPARAHALLI 381210 410 2 LT1 211 1 0 4713 87 1 0 3 0.9700 923 4.7600 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 BD1065684 0 0 0 2 0 0 0 0 0 0 BC.DHANANJAYA,S/O CHENNARAYAPPA NEAR URDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 BD1065684 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1422951869 4312564000 23582 KHEEL ULLA KHAN SHARNI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 381210 4571 2 LT1 211 0.2400 0 1127 34 1 0 3 1 0 3.8900 0 0 580 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111117638970D 0 0 0 0 0 0 0 0 0 0 KHEEL ULLA KHAN SHARNI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422951856 4223344000 36474 MN. NARAYANAPPA S/O NANJUNDA RAO - 381210 1420 2 LT1 211 1 0 4135 53 1 0 3 1 238 1.2100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116197445 0 0 0 0 0 0 0 0 0 0 MN. NARAYANAPPA,S/O NANJUNDA RAO - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422951867 4213344000 C2S80597 PARVATHAMMA W/O RUDDRAPPA NEAR URDU SCHOOL 381210 1620 2 LT1 211 0.4800 0 5770 28 1 0 3 1 -54 0 0 0 220 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116198606 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O RUDDRAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422951855 4123344000 45509 NAZEER AHMED MOHMMED KASIM - 381210 1740 2 LT1 211 1 0 4629 52 1 0 3 1 1 0 0 0 900 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 111116262414 0 0 0 0 0 0 0 0 0 0 NAZEER AHMED,MOHMMED KASIM - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422951861 4023344000 40865 RITHMA W/O MICHAEL UPPARAHALLI - 381210 1470 2 LT1 211 0.2400 0 6977 49 1 0 3 1 114 1.1000 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116265173 0 0 0 1 0 0 0 0 0 0 RITHMA,W/O MICHAEL UPPARAHALLI - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422952165 3932564000 38325 SHIVANNA S/O BOMMAIAH,2ND CROSS,UPPARAHALLI,TUMKUR. - 381210 4420 2 LT1 211 0.2400 0 7606 56 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116211863 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O BOMMAIAH,2ND CROSS,UPPARAHALLI,TUMKUR. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422951849 9990497688 C2S86918 HANEEF KHAN SHIRANI S/O KHALEEL ULLA KHAN SHIRANI UPPARAHALLI 80 FEET ROAD SHIRANI CIRCLE TUMKUR 381210 1910 2 LT3A 311 0.4800 0 760 157 1 0 3 0.8300 5321 41.9100 0 0 640 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.640 (ignore if paid) 0 999999 BD1072689 0 0 0 3 0 0 0 0 0 0 HANEEF KHAN SHIRANI,S/O KHALEEL ULLA KHAN SHIRANI UPPARAHALLI 80 FEET ROAD SHIRANI CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001496489 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1422951948 9851703331 C2S90309 SHIVANNA S/O BOMMAIAH UPPARAHALLI 4TH CROSS TUMKURU 381210 4430 2 LT3A 311 0.4800 0 146 0 1 0 28 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 999999 100006754262 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O BOMMAIAH UPPARAHALLI 4TH CROSS TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951971 9036005757 C2S89541 HAFIZA BI W/O NIJAMUDDIN AJAZ AHAMED NEAR NOORANI MASJID1 UPPARAHALLI TUMKURU 381210 40 2 LT3A 311 0.4800 0 1546 46 1 0 3 0.7800 -11 1.2400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 BC2228523 0 0 0 0 0 0 0 0 0 0 HAFIZA BI,W/O NIJAMUDDIN AJAZ AHAMED NEAR NOORANI MASJID1 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422951969 8123344000 36618 JANCIRANI S/O G RUDRAPPA - 381210 840 2 LT3A 311 0.2400 0 2195 23 1 0 3 1 0 18.0400 0 0 960 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 111116262525 0 0 0 0 0 0 0 0 0 0 JANCIRANI,S/O G RUDRAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422951937 8034648231 C2S88367 N.SWOBHAGYA W/O R.H.RANGASWAMAIAH UPPARAHALLI MAIN ROAD TUMKURU 381210 4950 2 LT3A 311 0.4800 0 620 24 1 0 3 0 464 2.4200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 999999 100006745306 0 0 0 0 0 0 0 0 0 0 N.SWOBHAGYA,W/O R.H.RANGASWAMAIAH UPPARAHALLI MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 BC2128964 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951949 8031120338 C2S82963 NAGARAJA S/O LATE.SUBRAMANYA RAO UPPARAHALLI MAIN ROAD 381210 4861 2 LT3A 311 0.2400 0 8145 87 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 999999 100006745290 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S/O LATE.SUBRAMANYA RAO UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1422951845 7967299342 C2S82873 D.L.RAJA S/O DAVID NADAR2 UPPARHALLY MAIN ROAD 381210 150 2 LT3A 311 0.2400 0 7608 83 1 0 3 1 0 1 0 0 520 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100006744040 0 0 0 0 0 0 0 0 0 0 D.L.RAJA,S/O DAVID NADAR2 UPPARHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422951882 7362582313 C2S82976 SHANTHAMMA W/O SOMASHEKARAIAH6 GEDDALAHHALI MAIN ROAD 381210 930 2 LT3A 311 0.2400 0 412 0 1 0 3 1 1092 9.6900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 999999 100006746903 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O SOMASHEKARAIAH6 GEDDALAHHALI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1422951945 7341554213 C2S82874 GOWRAMMA W/O KRISHNAPPA UPPARAHALLI MAIN ROAD 381210 1800 2 LT3A 311 0.2400 0 2686 6 1 0 3 1 808 6.5800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 999999 100006752203 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O KRISHNAPPA UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422951962 7123344000 36619 JANCIRANI S/O G RUDRAPPA - 381210 850 2 LT3A 311 0.2400 0 5233 9 1 0 3 0 1211 10.5300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116263338 0 0 0 0 0 0 0 0 0 0 JANCIRANI,S/O G RUDRAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952032 6995995385 C2S82975 SHANTHAMMA W/O SOMASHEKARAIAH3 GEDDALAHHALI MAIN ROAD 381210 920 2 LT3A 311 0.2400 0 459 18 1 0 3 0 391 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 111115391721 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O SOMASHEKARAIAH3 GEDDALAHHALI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952141 6969479563 C2S82962 NAGARAJA S/O LATE.SUBRAMANYA RAO1 UPPARAHALLI MAIN ROAD 381210 4860 2 LT3A 311 0.2400 0 1494 2 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 999999 100006749917 0 0 0 0 0 0 0 0 0 0 NAGARAJA,S/O LATE.SUBRAMANYA RAO1 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422952049 6693647845 C2S85936 HANEEF KHAN SHIRANI S/O KHALEEL ULLA KHAN SHIRANI UPPARAHALLI SHIRANI CIRCLE TUMKUR 381210 1900 2 LT3A 311 1 0 23721 255 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116267250 0 0 0 1 0 0 0 0 0 0 HANEEF KHAN SHIRANI,S/O KHALEEL ULLA KHAN SHIRANI UPPARAHALLI SHIRANI CIRCLE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001496489 0 0 0 0 BC2029182 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422951981 5188849256 C2S89113 T.R.ROOPA W/O T.R.KUMAR UPPARAHALLI MAIN ROAD NEAR MASJID TUMKURU 381210 1860 2 LT3A 311 0.4800 0 1434 23 1 0 3 1 816 5.5700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 999999 100006739457 0 0 0 0 0 0 0 0 0 0 T.R.ROOPA,W/O T.R.KUMAR UPPARAHALLI MAIN ROAD NEAR MASJID TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 BC2194276 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422951886 5119364000 C2S78706 KALEEL ULLA KHAN SHIRANI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 4880 2 LT3A 311 0.2400 0 28106 267 1 0 3 1 0 18.2900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116171920 0 0 0 0 0 0 0 0 0 0 KALEEL ULLA KHAN SHIRANI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422952060 5067153172 C2S82973 SHANTHAMMA W/O SOMASHEKARAIAH5 GEDDALAHHALI MAIN ROAD 381210 890 2 LT3A 311 0.2400 0 2835 60 1 0 3 1 0 0 0 0 1150 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 100006738411 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O SOMASHEKARAIAH5 GEDDALAHHALI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422952169 4653464000 69864 NARAYANAPPA S/O DODDANARASAPPA FRONT OF THE URDU SCHOOL 381210 4300 2 LT3A 311 0.1600 0 154 0 1 0 3 1 218 1.1600 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116174724 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,S/O DODDANARASAPPA FRONT OF THE URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422951859 4523344000 26970 HANUMANTHARAYAPPA H S/O HONNAPPA UPPARALLY TUMKUR - 381210 800 2 LT3A 311 0.1600 0 1228 3 1 0 3 1 483 3.6300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116265805 0 0 0 0 0 0 0 0 0 0 HANUMANTHARAYAPPA H,S/O HONNAPPA UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1422952129 4438046909 C2S104315 FAYAJ AHAMED S/O AZEEM UDDIN AHAMED AJEEM BUILDING 381210 101 2 LT3A 311 1 0 452 20 1 0 3 1 0 7.6500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 111115471739 0 0 0 0 0 0 0 0 0 0 FAYAJ AHAMED,S/O AZEEM UDDIN AHAMED AJEEM BUILDING 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1422952105 4127711848 C2S91304 PUSHPAVATHAMMA W/O KRISHNAPPA UPPARAHALLI MAIN ROAD1 TUMKURU 381210 0 2 LT3A 311 5 0 15955 0 1 0 3 1 2213 16.9900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 999999 100006732671 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHAMMA,W/O KRISHNAPPA UPPARAHALLI MAIN ROAD1 TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 BC2429730 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422952009 4071193445 C2S104669 C S CHICKEN CENTER RAHEEM ULLA SHA S/O CHAND PASHA UPPARAHALLI MAIN ROAD 381210 4871 2 LT3A 311 1 0 4005 300 1 0 3 0.8600 0 20.5900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 67477652 0 0 0 2 0 0 0 0 0 0 C S CHICKEN CENTER,RAHEEM ULLA SHA S/O CHAND PASHA UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1029 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422952041 4060920215 C2S82972 SHANTHAMMA W/O SOMASHEKARAIAH4 GEDDALAHHALI MAIN ROAD 381210 880 2 LT3A 311 0.2400 0 1512 10 1 0 3 1 307 1.5700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 999999 100006732124 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O SOMASHEKARAIAH4 GEDDALAHHALI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1422952133 4044574261 C2S101335 D L RAJA S/O DAVID NADAR 381210 112 2 LT3A 311 1 0 36 0 1 0 3 1 -4 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 111117501845 0 0 0 0 0 0 0 0 0 0 D L RAJA,S/O DAVID NADAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422951985 3573464000 62555 S.RADHA TUMKUR - 381210 0 2 LT3A 311 0.6600 0 14 3 1 0 3 1 972 8.6700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 999999 111116197704D 0 0 0 0 0 0 0 0 0 0 S.RADHA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422952163 3426341634 C2S88623 H.A.RAMESH S/O M.ANJANAPPA UPPARAHALLI GEDDALAHALI MAIN ROAD TUMKURU 381210 4920 2 LT3A 311 0.2400 0 167 1 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 999999 100006735633 0 0 0 0 0 0 0 0 0 0 H.A.RAMESH,S/O M.ANJANAPPA UPPARAHALLI GEDDALAHALI MAIN ROAD TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422951860 3120285901 C2S89112 T.R.ROOPA W/O T.R.KUMAR UPPARAHALLI MAIN ROAD NEAR MASJID1 TUMKURU 381210 855 2 LT3A 311 0.4800 0 3064 44 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 999999 100006735445 0 0 0 1 0 0 0 0 0 0 T.R.ROOPA,W/O T.R.KUMAR UPPARAHALLI MAIN ROAD NEAR MASJID1 TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422952158 2320523969 C2S82872 D.L.RAJA S/O DAVID NADAR UPPARHALLY MAIN ROAD 381210 140 2 LT3A 311 0.2400 0 11584 74 1 0 3 1 0 1 0 0 690 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006728922 0 0 0 1 0 0 0 0 0 0 D.L.RAJA,S/O DAVID NADAR UPPARHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422952011 2253464000 60427 RADHA W/O MANJUNATHA - 381210 4000 2 LT3A 311 0.2400 0 4472 4 1 0 3 1 3 2.3200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116175117 0 0 0 0 0 0 0 0 0 0 RADHA,W/O MANJUNATHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1422952059 2238367920 C2S88622 H.A.RAMESH S/O M.ANJANAPPA UPPARAHALLI GEDDALAHALI MAIN ROAD2 TUMKURU 381210 4910 2 LT3A 311 0.2400 0 4226 9 1 0 3 1 0 1 0 0 2830 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.2830 (ignore if paid) 0 999999 100006728230 0 0 0 0 0 0 0 0 0 0 H.A.RAMESH,S/O M.ANJANAPPA UPPARAHALLI GEDDALAHALI MAIN ROAD2 TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422952061 1839974219 C2S92378 B.SRINIVAS S/O BALAJIRAO GEDDALAHALLI MAIN ROAD2 UPPARAHALLI TUMKURU 381210 700 2 LT3A 311 1 0 465 5 1 0 3 0.9800 475 3.4900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 999999 BC2288439 0 0 0 0 0 0 0 0 0 0 B.SRINIVAS,S/O BALAJIRAO GEDDALAHALLI MAIN ROAD2 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 BC2288439 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422952043 1729383168 C2S93495 SHANTHAMMA W/O SOMASHEKARAIAH4 4TH CROSS 381210 970 2 LT3A 311 0.4800 0 1466 20 1 0 3 0.8600 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 999999 BC2622070 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O SOMASHEKARAIAH4 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422951850 1692265638 C2S82871 D.L.RAJA S/O DAVID NADAR1 UPPARHALLY MAIN ROAD 381210 130 2 LT3A 311 0.2400 0 1723 39 1 0 3 1 0 1.6700 0 0 350 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006727632 0 0 0 0 0 0 0 0 0 0 D.L.RAJA,S/O DAVID NADAR1 UPPARHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422951912 1281932741 C2S106071 HANUMANTHARAYAPPA H S/O HONNAPPA GEDDALAHALLI MAIN ROAD UPPARAHALLI TUMKUR 381210 0 2 LT3A 311 1 0 1531 87 1 0 3 0.7800 0 2.8100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 69949365 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA H,S/O HONNAPPA GEDDALAHALLI MAIN ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1422952110 0696464000 64029 RADHA W/O MANJUNATHA - 381210 0 2 LT3A 311 0.2000 0 1068 4 1 0 3 1 1402 12.5200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116211680 0 0 0 0 0 0 0 0 0 0 RADHA,W/O MANJUNATHA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1422951888 0385729215 C2S88366 N.SWOBHAGYA W/O R.H.RANGASWAMAIAH UPPARAHALLI MAIN ROAD1 TUMKURU 381210 4940 2 LT3A 311 0.2400 0 19 0 1 0 3 0 432 3.3000 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 999999 100006726350 0 0 0 0 0 0 0 0 0 0 N.SWOBHAGYA,W/O R.H.RANGASWAMAIAH UPPARAHALLI MAIN ROAD1 TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 BC2128963 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951887 0385528846 C2S82870 D.L.RAJA S/O DAVID NADAR4 UPPARHALLY MAIN ROAD 381210 120 2 LT3A 311 0.2400 0 2411 16 1 0 3 1 -3001 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 999999 100006726349 0 0 0 0 0 0 0 0 0 0 D.L.RAJA,S/O DAVID NADAR4 UPPARHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422951863 0299097884 C2S82875 GOWRAMMA W/O KRISHNAPPA1 UPPARAHALLI MAIN ROAD 381210 1790 2 LT3A 311 0.2400 0 1475 12 1 0 3 1 0 0 0 0 260 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006725902 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O KRISHNAPPA1 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422951961 0161759548 C2S82869 D.L.RAJA S/O DAVID NADAR3 UPPARHALLY MAIN ROAD 381210 110 2 LT3A 311 0.2400 0 2773 59 1 0 3 1 0 0 0 0 770 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.770 (ignore if paid) 0 999999 100006726941 0 0 0 0 0 0 0 0 0 0 D.L.RAJA,S/O DAVID NADAR3 UPPARHALLY MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422952079 9913344000 33857 CHIKANNA - - 381210 750 2 LT1 211 1 0 6155 63 1 0 3 0 592 4.5800 0 0 610 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111116202334D 0 0 0 1 0 0 0 0 0 0 CHIKANNA,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952074 9813344000 61343 P.LEELAVATHI W/O CHANDRASHEKAR UPPARALLY TUMKUR - 381210 60 2 LT1 211 0.4800 0 5026 15 1 0 3 0 11 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116211867 0 0 0 0 0 0 0 0 0 0 P.LEELAVATHI W/O CHANDRASHEKAR,UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951848 9789364000 29832 ATAH ULLA KHAN SHARNI S/O AHMED KHAN SHARNI UPPARAHALLI 381210 4690 2 LT1 211 0.1200 0 4676 36 1 0 3 1 85 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116213481 0 0 0 0 0 0 0 0 0 0 ATAH ULLA KHAN SHARNI,S/O AHMED KHAN SHARNI UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422952042 9726261702 C2S84190 AJIMUDDIN AHAMMED S/O ABDUL AJEEJ NEAR MASJEED GEDDALAHALLI 381210 90 2 LT1 211 0.4800 0 11285 81 1 0 3 1 208 2.8000 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 100007143718 0 0 0 1 0 0 0 0 0 0 AJIMUDDIN AHAMMED,S/O ABDUL AJEEJ NEAR MASJEED GEDDALAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422952040 9723344000 17783 P.LEELAVATHI W/O CHANDRASHEKAR UPPARALLY TUMKUR - 381210 600 2 LT1 211 0.2400 0 3515 1 1 0 3 1 36 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116213667 0 0 0 0 0 0 0 0 0 0 P.LEELAVATHI W/O CHANDRASHEKAR,UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422952031 9629364000 C2S74081 SAIYED ISMAIL S/O SAIYAD NAZEER AHEMMED 4TH CROSS GEDDALAHALLI MAIN ROAD 381210 4720 2 LT1 211 0.4800 0 6713 53 1 0 3 1 -1 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116268231 0 0 0 0 0 0 0 0 0 0 SAIYED ISMAIL,S/O SAIYAD NAZEER AHEMMED 4TH CROSS GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422952051 9621564000 27150 KALEEM ULLA KHAN SHARNI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 381210 4600 2 LT1 211 0.1600 0 5721 110 1 0 3 1 0 8.5700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116200487 0 0 0 0 0 0 0 0 0 0 KALEEM ULLA KHAN SHARNI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2025-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422952095 9613344000 44175 M.N.GAYETHRI W/O N.MARUTHESH UPPARALLY TUMKUR - 381210 740 2 LT1 211 1 0 9043 1 1 0 3 1 -160 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116206610 0 0 0 0 0 0 0 0 0 0 M.N.GAYETHRI,W/O N.MARUTHESH UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422951873 9583465369 C2S105979 RAJASHEKHAR C/O GURUSIDDAPPA 3RD B CROSS, OPP URDU SCHOOL, UPPARAHALLI 381210 0 2 LT1 211 1 0 1085 68 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 100000 111124990438 0 0 0 0 0 0 0 0 0 0 RAJASHEKHAR,C/O GURUSIDDAPPA 3RD B CROSS, OPP URDU SCHOOL, UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422952066 9523344000 25220 M.DASAPPA S/O MARILANGAIAH - 381210 650 2 LT1 211 0.1600 0 11533 66 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116199987 0 0 0 0 0 0 0 0 0 0 M.DASAPPA,S/O MARILANGAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1422952082 9513344000 C2S71467 V.KRISHNA MURTHY S/O VENKATACHALAIAH GEDDALAHALLY ROAD 381210 580 2 LT1 211 0.2800 0 7521 41 1 0 3 1 -1 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116268241 0 0 0 0 0 0 0 0 0 0 V.KRISHNA MURTHY,S/O VENKATACHALAIAH GEDDALAHALLY ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422951958 9452838875 C2S91245 CHIKKAMBHIKE W/O S. SIDDAPPA 2ND CROSS OPP URDU SCHOOL UPPARAHALLI TUMKURU 381210 530 2 LT1 211 1 0 10598 189 1 0 3 1 0 0 0 0 2180 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.2180 (ignore if paid) 0 99999 110000870921 0 0 0 1 0 0 0 0 0 0 CHIKKAMBHIKE,W/O S. SIDDAPPA 2ND CROSS OPP URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 BC2420094 1 0 0 0 0 0 96.7500 106 2023-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422952048 9423344000 22613 RAJASHEKHAR C/O GURUSIDDAPPA 3RD CROSS OPP URDU SCHOOL UPPARALLY TUMKUR - 381210 1440 2 LT1 211 0.5600 0 7863 45 1 0 3 1 -41 0 0 0 30 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111116172173 0 0 0 0 0 0 0 0 0 0 RAJASHEKHAR,C/O GURUSIDDAPPA 3RD CROSS OPP URDU SCHOOL UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422952094 9313344000 C2SA24162 SHIVAKUMAR.S S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 381210 1050 2 LT1 211 3 0 9036 59 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116200933 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.S,S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1422952029 9233564000 31784 NAGARAJA UPPARALLY MAIN ROAD TUMKUR - 381210 4830 2 LT1 211 0.2000 0 12611 94 1 0 3 1 0 0 0 0 620 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 2020-10-08 111116213779 0 0 0 0 0 0 0 0 0 0 NAGARAJA,UPPARALLY MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422952067 9223344000 40864 RETAMMA W/O VIKULU - 381210 1460 2 LT1 211 0.2400 0 7559 54 1 0 3 1 400 3.9200 0 0 320 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116237161 0 0 0 1 0 0 0 0 0 0 RETAMMA,W/O VIKULU - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422952089 9213344000 C2S76710 NP. KRISHNAPPA S/O PUTTAPPA NEAR URDU SCHOOL 2ND CROSS 381210 390 2 LT1 211 0.4800 0 4454 5 1 0 28 1 -28 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116242976 0 0 0 0 0 0 0 0 0 0 NP. KRISHNAPPA,S/O PUTTAPPA NEAR URDU SCHOOL 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952160 9200930678 C2S82977 SHANTHAMMA W/O SOMASHEKARAIAH GEDDALAHHALI MAIN ROAD 381210 940 2 LT1 211 0.2400 0 684 18 1 0 3 0 -15 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 100007151175D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O SOMASHEKARAIAH GEDDALAHHALI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-09-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952070 9123344000 39219 BHADRAIAH C/O PARVATHAMMA - 381210 1590 2 LT1 211 0.2800 0 711 32 1 0 3 0 49 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116265324D 0 0 0 0 0 0 0 0 0 0 BHADRAIAH,C/O PARVATHAMMA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-12-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952147 9107464000 42514 T.S.MUNI DAS VENKATAPPA SRI NILAYA - 381210 4210 2 LT1 211 0.4000 0 12990 62 1 0 3 1 -113 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116214045 0 0 0 1 0 0 0 0 0 0 T.S.MUNI DAS,VENKATAPPA SRI NILAYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422951846 9082564000 C2S74824 TS. MUNIDAS BESIDE VINAYAKA FLOUR MILL UPPARAHALLI TUMKUR 381210 4230 2 LT1 211 0.1600 0 1372 5 1 0 3 1 173 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116199401 0 0 0 0 0 0 0 0 0 0 TS. MUNIDAS,BESIDE VINAYAKA FLOUR MILL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422951951 9039364000 C2S79959 NAGAMMA C/O LATE NANJAIAH OPP URDU SCHOOL RAGI MISSION ROAD UPPARALLY TUMKUR 381210 4510 2 LT1 211 0.4800 0 8894 40 1 0 3 1 -118 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116199104 0 0 0 0 0 0 0 0 0 0 NAGAMMA C/O LATE NANJAIAH,OPP URDU SCHOOL RAGI MISSION ROAD UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422952012 9023344000 29116 THOPPAIAH S/O RANGAIAH - 381210 1310 2 LT1 211 0.2000 0 6475 27 1 0 3 1 -24 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116199421 0 0 0 1 0 0 0 0 0 0 THOPPAIAH,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422951883 8976037422 C2SA24618 SHANTHAMMA W/O SOMASHEKARAIAH2 GEDDALAHHALI MAIN ROAD 381210 870 2 LT1 211 1 0 2873 30 1 0 3 1 376 1.9300 0 0 260 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000888528 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,W/O SOMASHEKARAIAH2 GEDDALAHHALI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1422952073 8913344000 41009 S.HUNMANTHAPPA S/O SIDDAPA SHATTY - 381210 270 2 LT1 211 1 0 12504 99 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116263586 0 0 0 1 0 0 0 0 0 0 S.HUNMANTHAPPA,S/O SIDDAPA SHATTY - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422952092 8903085910 C2S87468 SHIVARAMU S/O MUNIYAPPA URDU SCHOOL MAIN ROAD UPPARAHALLI TUMKURU 381210 1280 2 LT1 211 1 0 11048 135 1 0 3 1 0 0 0 0 920 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007156820 0 0 0 1 0 0 0 0 0 0 SHIVARAMU,S/O MUNIYAPPA URDU SCHOOL MAIN ROAD UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422952053 8813344000 59786 P.LEELAVATHI W/O CHANDRASHEKAR UPPARALLY TUMKUR - 381210 610 2 LT1 211 0.4800 0 4826 17 1 0 3 1 -17 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116197502 0 0 0 0 0 0 0 0 0 0 P.LEELAVATHI W/O CHANDRASHEKAR,UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422952166 8789364000 29831 HATAULLAKHAN SHIRANI XXXXXXXXXXXXX - 381210 0 2 LT1 211 0.1200 0 519 0 1 0 28 1 338 4.8800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116262918D 0 0 0 0 0 0 0 0 0 0 HATAULLAKHAN SHIRANI,XXXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 4.1900 14 2024-11-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951880 8771393862 C2S82680 SWARNA W/O M.V.ANANDA1 NEAR URDU SCHOOL 381210 4460 2 LT1 211 0.4800 0 11613 86 1 0 3 1 -111 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 110000734920 0 0 0 1 0 0 0 0 0 0 SWARNA,W/O M.V.ANANDA1 NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422952021 8621564000 27149 KALEEM ULLA SHARNI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 381210 4590 2 LT1 211 0.1600 0 3213 37 1 0 3 1 0 1.5400 0 0 420 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116256315 0 0 0 0 0 0 0 0 0 0 KALEEM ULLA SHARNI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-11-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422952035 8613513775 C2S92097 T.R.NATARAJA S/O C.B.RAJANNA OPP URDU SCHOOL UPPARAHALLI TUMKURU 381210 540 2 LT1 211 1 0 7616 126 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 2018-08-06 100007185338 0 0 0 1 0 0 0 0 0 0 T.R.NATARAJA,S/O C.B.RAJANNA OPP URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 BC2371629 1 0 0 0 0 0 74.5800 82 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1422952034 8613344000 44318 M.DASAPPA 2ND CROSS GOLARIVE MAIN ROAD - 381210 660 2 LT1 211 0.4000 0 11260 19 1 0 28 1 3 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116198692 0 0 0 0 0 0 0 0 0 0 M.DASAPPA,2ND CROSS GOLARIVE MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951925 8551564000 A7754 G.C.YESHODATHAMMA W/O L KRISHNAMURTHI - 381210 4060 2 LT1 211 1 0 5536 36 1 0 3 1 72 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116253905 0 0 0 0 0 0 0 0 0 0 G.C.YESHODATHAMMA,W/O L KRISHNAMURTHI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422952014 8523344000 27619 T.N.NANJAPPA UPPER HALLI UPPARAHALLI 381210 1300 2 LT1 211 0.1600 0 12740 128 1 0 3 1 296 1.4800 0 0 150 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 111116256286 0 0 0 1 0 0 0 0 0 0 T.N.NANJAPPA,UPPER HALLI UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422952045 8513344000 C2S71840 SRI. RAMESH. K. S/O KARIYAPPA. UPPARAHALLY. 381210 520 2 LT1 211 0.2400 0 7188 45 1 0 3 1 267 1.3500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116267280 0 0 0 0 0 0 0 0 0 0 SRI. RAMESH. K.,S/O KARIYAPPA. UPPARAHALLY. 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-12-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422952139 8499364000 33112 XXXXXXXXXXXXX TUMKUR - 381210 0 2 LT1 211 1 0 1820 54 1 0 3 1 2234 18.8900 0 0 1740 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1740 (ignore if paid) 0 9999999 100001371207D 0 0 0 0 0 0 0 0 0 0 XXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422952016 8423344000 21196 M.N.NARYAN RAO S/O NANJUDA RAO - 381210 1410 2 LT1 211 0.2800 0 6474 35 1 0 3 1 1 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116200432 0 0 0 0 0 0 0 0 0 0 M.N.NARYAN RAO,S/O NANJUDA RAO - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422952047 8413344000 A8919 HANUMANTHARAYAPPA H S/O HONNAPPA UPPARALLY MAIN TUMKUR - 381210 790 2 LT1 211 1 0 15376 79 1 0 3 1 0 0 0 0 500 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 111116172127 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA H,S/O HONNAPPA UPPARALLY MAIN TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422952003 8323344000 22116 SHAFIYA ANJUM W/O NOORULLA 3RD CROSS UPPARALLY 381210 1690 2 LT1 211 0.1600 0 5655 42 1 0 3 1 66 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116265384 0 0 0 0 0 0 0 0 0 0 SHAFIYA ANJUM,W/O NOORULLA 3RD CROSS UPPARALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422952002 8321564000 28085 D.THIMMAPPA XX - 381210 4400 2 LT1 211 0.1600 0 435 0 1 0 3 1 -6 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116198789 0 0 0 0 0 0 0 0 0 0 D.THIMMAPPA,XX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422952005 8223344000 37783 NARASIMHA S/O VENKATASWAMY - 381210 300 2 LT1 211 0.4800 0 16790 121 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116265347 0 0 0 1 0 0 0 0 0 0 NARASIMHA,S/O VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422952023 8221564000 25169 HARAULLA KHAN SHIRANI HAMEED KHAN SHIRANI - 381210 4660 2 LT1 211 0.1600 0 1146 5 1 0 3 1 189 2.7900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116259539 0 0 0 0 0 0 0 0 0 0 HARAULLA KHAN SHIRANI,HAMEED KHAN SHIRANI - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 23.5000 34 2025-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422952037 8213344000 C2S76711 NP. KRISHNAPPA S/O PUTTAPPA NEAR URDU SCHOOL 2ND CROSS 381210 380 2 LT1 211 0.4800 0 1520 8 1 0 3 1 -18 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116198683 0 0 0 0 0 0 0 0 0 0 NP. KRISHNAPPA,S/O PUTTAPPA NEAR URDU SCHOOL 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1422952134 8199364000 34350 G.C.YASHODHAMMA W/O N.R.KRISHNAMURTHY - 381210 4050 2 LT1 211 0.1600 0 562 46 1 0 3 1 15 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 111116201059D 0 0 0 0 0 0 0 0 0 0 G.C.YASHODHAMMA,W/O N.R.KRISHNAMURTHY - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 67447965 1 0 0 0 0 0 40.1700 50 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422952170 8196223179 C2S106643 SUBASHA PRASAD S/O HARILAL NISAD 3RD CROSS UPPARAHALLI 381210 0 2 LT1 211 2 0 867 78 1 0 3 0.8800 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 100000 69962634 0 0 0 0 0 0 0 0 0 0 SUBASHA PRASAD,S/O HARILAL NISAD 3RD CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1422951852 8159420718 C2S82679 SWARNA W/O M.V.ANANDA NEAR URDU SCHOOL 381210 4470 2 LT1 211 2 0 814 52 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 100007253193D 0 0 0 0 0 0 0 0 0 0 SWARNA,W/O M.V.ANANDA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422952010 8107464000 42513 YASHODAMMA T.S.MUNI DAS SRI NILAYA - 381210 4240 2 LT1 211 0.2000 0 8957 47 1 0 3 1 -41 0 0 0 560 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111116265354 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,T.S.MUNI DAS SRI NILAYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422952008 8106464000 49080 SYED ISMAIL SYED NAZEER AHAMED SAB - 381210 4760 2 LT1 211 0.4800 0 11590 107 1 0 3 1 998 8.0800 0 0 290 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116263938 0 0 0 0 0 0 0 0 0 0 SYED ISMAIL,SYED NAZEER AHAMED SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422952135 8082564000 C2S74823 TS. MUNIDAS BESIDE VINAYAKA FLOUR MILL UPPARAHALLI TUMKUR 381210 4220 2 LT1 211 0.2400 0 3978 38 1 0 3 1 2 0 0 0 110 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 111116253182 0 0 0 0 0 0 0 0 0 0 TS. MUNIDAS,BESIDE VINAYAKA FLOUR MILL UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422952172 8079844049 C2S85311 T.C.SHIVANNA S/O CHIKKAVEERAIAH GULARAVE MAIN ROAD 3RD CROSS UPPARAHALLI TUMKUR 381210 1560 2 LT1 211 1 0 5647 13 1 0 3 1 93 1 0 0 590 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.590 (ignore if paid) 0 99999 100007187522 0 0 0 1 0 0 0 0 0 0 T.C.SHIVANNA,S/O CHIKKAVEERAIAH GULARAVE MAIN ROAD 3RD CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422951968 8023344000 29117 THOPPAIAH S/O RANGAIAH - 381210 1320 2 LT1 211 0.2000 0 6751 85 1 0 3 1 653 9.5700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116200002 0 0 0 1 0 0 0 0 0 0 THOPPAIAH,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422952022 8007169777 C2S93020 USHA RANI W/O LT. MAHESH RAO 3RD CROSS OPP URDU SCHOOL UPPARALLY TUMKUR 381210 1500 2 LT1 211 1 0 4768 59 1 0 3 0.9300 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 BC2582787 0 0 0 1 0 0 0 0 0 0 USHA RANI,W/O LT. MAHESH RAO 3RD CROSS OPP URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1422952056 7996464000 44900 Y.RADHA LAKSHMINARASAIAH - 381210 4190 2 LT1 211 0.3000 0 1940 4 1 0 3 1 -50 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116260570 0 0 0 0 0 0 0 0 0 0 Y.RADHA,LAKSHMINARASAIAH - 0 0 0 0 0 0 0 0 2025-11-02 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 0.0900 1422951978 7921564000 28136 CHINNAPPIAH S/O CHINATUMBI - 381210 4370 2 LT1 211 0.2000 0 8075 43 1 0 3 1 78 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116169116 0 0 0 1 0 0 0 0 0 0 CHINNAPPIAH,S/O CHINATUMBI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422952004 7913344000 41010 HANUMANTAPPA SIDDAPPA SHETTY - 381210 280 2 LT1 211 0.2400 0 5455 52 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116260484 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,SIDDAPPA SHETTY - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422951984 7820318852 C2S104789 RIYAZ AHAMED S/O ADUL JABBAR UPPARAHALLI MAIN ROAD 381210 4811 2 LT1 211 1 0 387 29 1 0 3 0 752 3.6100 0 0 0 3812 2025-11-02 0 0 0 2025-10-03 3 0 0 0 0 14009326 0 1000000 68249160 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,S/O ADUL JABBAR UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1422952019 7813344000 68439 GOVINDAPPA S/O THIPPANNA BHOVI UPPRALLY 381210 1110 2 LT1 211 1 0 15304 72 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116260238 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O THIPPANNA BHOVI UPPRALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422952096 7791709450 C2S97961 MEENA KUMARI S W/O GANGADHAR IN FRONT OFF URDU SCHOOL 381210 1381 2 LT1 211 1 0 6348 169 1 0 3 1 0 0 0 0 2480 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.2480 (ignore if paid) 0 1000000 111112251512 0 0 0 1 0 0 0 0 0 0 MEENA KUMARI S,W/O GANGADHAR IN FRONT OFF URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422952087 7789364000 29830 HATAULLAKAHA SHIRANI XXXXXXXXXXXXX - 381210 4692 2 LT1 211 0.1200 0 4821 57 1 0 3 1 -85 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116255562 0 0 0 0 0 0 0 0 0 0 HATAULLAKAHA SHIRANI,XXXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422951905 7746515979 C2S104245 AYESHA SHAIKH C/O MOHAMED ALI SHAIKH 3RD CROSS 381210 1611 2 LT1 211 2 0 1627 113 1 0 3 0.9300 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 67474903 0 0 0 1 0 0 0 0 0 0 AYESHA SHAIKH,C/O MOHAMED ALI SHAIKH 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1422951972 7728867554 C2S105701 IMTIYAZ AHAMED S/O AZEEM UDDIN AHAMED UPPARAHALLI 381210 0 2 LT1 211 1 0 1247 117 1 0 3 1 0 2 0 0 690 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 1B7747910925 0 0 0 2 0 0 0 0 0 0 IMTIYAZ AHAMED,S/O AZEEM UDDIN AHAMED UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1422951980 7723344000 17892 PATHIMA BHANU PATHIMA BHANU C/O REHAMAN 381210 420 2 LT1 211 0.1600 0 14177 72 1 0 3 1 358 2.6700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116216462 0 0 0 1 0 0 0 0 0 0 PATHIMA BHANU,PATHIMA BHANU C/O REHAMAN 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422951992 7621564000 27148 KALEEM ULLA KHAN SHARNI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 381210 4580 2 LT1 211 0.1600 0 7058 16 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116172257 0 0 0 0 0 0 0 0 0 0 KALEEM ULLA KHAN SHARNI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422952007 7613344000 A15843 TC.SHIVANNA S/OCHICKVERHIA - 381210 1580 2 LT1 211 1 0 5315 38 1 0 3 1 -11 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116262595 0 0 0 0 0 0 0 0 0 0 TC.SHIVANNA,S/OCHICKVERHIA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422951931 7544145430 C2S104468 MAMATHA W/O RAJA SINGH FRONT OF URDU SCHOOL 381210 1273 2 LT1 211 1 0 1855 81 1 0 3 1 0 3.1300 0 0 540 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.540 (ignore if paid) 0 100000 111122811286 0 0 0 0 0 0 0 0 0 0 MAMATHA,W/O RAJA SINGH FRONT OF URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1422952050 7503215635 C2S84397 BASAVARAJU S/O LATE.CHIKKANNA UPPARAHALLI TUMKUR 381210 4160 2 LT1 211 0.4800 0 4304 0 1 0 3 0 26 1 0 0 1290 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100004763278D 0 0 0 0 0 0 0 0 0 0 BASAVARAJU,S/O LATE.CHIKKANNA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 55.6600 61 2024-11-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951989 7423344000 21197 M.N.NARYAN RAO S/O NANJUDA RAO - 381210 1430 2 LT1 211 0.2800 0 2546 19 1 0 3 1 298 2.8800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116175204 0 0 0 0 0 0 0 0 0 0 M.N.NARYAN RAO,S/O NANJUDA RAO - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422952018 7413344000 C2S72508 BAIRAMMA W/O MUNIYAPPA UPPARAHALLI 381210 1240 2 LT1 211 0.2400 0 2048 1 1 0 3 1 584 5.0400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116262807 0 0 0 0 0 0 0 0 0 0 BAIRAMMA,W/O MUNIYAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 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 0.2300 1422952000 7323344000 22117 SHAFIYA ANJUM W/O NOORULLA III CROSS 381210 1680 2 LT1 211 0.1600 0 4764 42 1 0 3 1 11 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116250616 0 0 0 0 0 0 0 0 0 0 SHAFIYA ANJUM,W/O NOORULLA III CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422952027 7308464000 A14254 BASAVARAJU S/O LATE CHIKKANNA NEAR URDU SCHOOL 4TH CROSS UPPARALLY TUMKUR - 381210 4150 2 LT1 211 1 0 7193 12 1 0 3 0 -93 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116242947 0 0 0 0 0 0 0 0 0 0 BASAVARAJU S/O LATE CHIKKANNA,NEAR URDU SCHOOL 4TH CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 62 68 2023-10-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951932 7231564000 25826 KJASDHFIU W/O LAKSHMINARASIMHAIAH - 381210 4280 2 LT1 211 0.4000 0 7680 47 1 0 3 0 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116216117 0 0 0 0 0 0 0 0 0 0 KJASDHFIU,W/O LAKSHMINARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951944 7223344000 39477 M.D.MOHAMED ABID S/O MOHAMED SAB - 381210 1180 2 LT1 211 0.3600 0 5985 57 1 0 3 1 489 4.3100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116262968 0 0 0 1 0 0 0 0 0 0 M.D.MOHAMED ABID,S/O MOHAMED SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422951990 7213344000 C2S79464 SUKANYA N G W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 381210 1150 2 LT1 211 0.2400 0 4844 109 1 0 3 1 281 1.6000 0 0 1240 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111116205006 0 0 0 1 0 0 0 0 0 0 SUKANYA N G,W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-11-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422951957 7119364000 C2S78114 FAREEDHA BEGUM W/O ZAMEER KHAN NEAR MASJID 381210 4070 2 LT1 211 0.4800 0 7536 66 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116216109 0 0 0 0 0 0 0 0 0 0 FAREEDHA BEGUM,W/O ZAMEER KHAN NEAR MASJID 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1422951999 7106464000 49079 SYED ISMAIL SYED NAZEER AHAMED SAB - 381210 4770 2 LT1 211 0.4800 0 3637 98 1 0 3 1 929 7.5200 0 0 1220 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111116253769D 0 0 0 0 0 0 0 0 0 0 SYED ISMAIL,SYED NAZEER AHAMED SAB - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422952088 7079220836 C2S106642 SUBASHA PRASAD S/O HARILAL NISAD2 3RD CROSS UPPARAHALLI 381210 0 2 LT1 211 1 0 248 19 1 0 3 0.7400 -25 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 100000 69962633 0 0 0 0 0 0 0 0 0 0 SUBASHA PRASAD,S/O HARILAL NISAD2 3RD CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422951881 7051736348 C2S97393 LAKKAMMA W/O LT MUNIYAPPA NEAR URDU SCHOOL 381210 452 2 LT1 211 1 0 2916 102 1 0 3 1 946 7.0700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 111111977859 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,W/O LT MUNIYAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 BC3053269 1 0 0 0 0 0 29.6700 40 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422951915 7042055867 C2S97247 LAKKAMMA W/O MUNIYAPPA1 OPP URDU SCHOOL 381210 1283 2 LT1 211 1 0 1380 21 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 111111964976 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O MUNIYAPPA1 OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422951998 7007464000 43688 DODDA HANUMAIAH CHIKKA HANUMAIAH - 381210 4360 2 LT1 211 1 0 15618 92 1 0 3 1 106 1.6100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116211977 0 0 0 1 0 0 0 0 0 0 DODDA HANUMAIAH,CHIKKA HANUMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1422951916 6941719939 C2S93492 SHANTHAMMA W/O SOMASHEKARAIAH2 4TH CROSS 381210 940 2 LT1 211 1 0 5191 152 1 0 3 0.9500 0 8.9500 0 0 960 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2622067 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O SOMASHEKARAIAH2 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 BC2622067 1 0 0 0 0 0 40.8300 51 2023-08-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1422951987 6913344000 41011 S.HUNMANTHAPPA S/O SIDDAPPA SHTTY - 381210 290 2 LT1 211 1 0 6643 28 1 0 3 1 -5 0 0 0 360 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116237177 0 0 0 0 0 0 0 0 0 0 S.HUNMANTHAPPA,S/O SIDDAPPA SHTTY - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422951929 6833564000 40526 NARAYANAPPA DASAPPA SHETTY UPPRAHALLI 381210 4290 2 LT1 211 0.4000 0 9136 63 1 0 3 1 43 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116200576 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,DASAPPA SHETTY UPPRAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422951982 6813344000 61257 C MANJULA AND R MANJAPPA S/O LT.GOPALA KSRISHNA,UPPARA HALLY EXTN,TUMKUR. - 381210 1660 2 LT1 211 1 0 2653 80 1 0 3 0.9600 5 1.6600 0 0 460 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 BD1103706 0 0 0 2 0 0 0 0 0 0 C MANJULA AND R MANJAPPA,S/O LT.GOPALA KSRISHNA,UPPARA HALLY EXTN,TUMKUR. - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1422951959 6723344000 18279 VENKATARAMASHETTY S/O DASAPPA SHETTY OPP URDU SCHOOL 2ND CROSS UPPARALLY TUMKUR - 381210 470 2 LT1 211 0.2000 0 187 0 1 0 28 1 -2 0 0 0 220 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116174796 0 0 0 0 0 0 0 0 0 0 VENKATARAMASHETTY,S/O DASAPPA SHETTY OPP URDU SCHOOL 2ND CROSS UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951986 6713344000 54602 RAVAMAA W/O VEERACHANDRAPAA - 381210 320 2 LT1 211 0.2500 0 4952 75 1 0 3 0.8900 113 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 BC2917588 0 0 0 1 0 0 0 0 0 0 RAVAMAA,W/O VEERACHANDRAPAA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 BC2917588 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1422952152 6674366847 C2S92377 B.SRINIVAS S/O BALAJIRAO GEDDALAHALLI MAIN ROAD1 UPPARAHALLI TUMKURU 381210 690 2 LT1 211 1 0 5529 52 1 0 3 0.9700 1 0 0 0 210 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2523786 0 0 0 0 0 0 0 0 0 0 B.SRINIVAS,S/O BALAJIRAO GEDDALAHALLI MAIN ROAD1 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 BC2523786 1 0 0 0 0 0 51.8300 57 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422951983 6613344000 A15321 SUKANYA N G W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 381210 1130 2 LT1 211 1 0 6672 0 1 0 28 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116200968 0 0 0 0 0 0 0 0 0 0 SUKANYA N G,W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952086 6577763597 C2S95145 BAIRAMMA W/O MUNIYAPPA NEAR URDU SCHOOL 381210 1220 2 LT1 211 1 0 4445 0 1 0 3 1 -34 0 0 0 1180 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1180 (ignore if paid) 0 1000000 111111599752 0 0 0 0 0 0 0 0 0 0 BAIRAMMA,W/O MUNIYAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422951900 6549594999 C2S97246 LAKKAMMA W/O MUNIYAPPA2 OPP URDU SCHOOL 381210 1282 2 LT1 211 1 0 1606 26 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 111111964975 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O MUNIYAPPA2 OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422951965 6523344000 25825 RIZWANA BEGUM W/O ABDULRAWOOF UPPARAHALLI 381210 1020 2 LT1 211 0.1600 0 4790 48 1 0 3 1 270 2.1900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116268044 0 0 0 0 0 0 0 0 0 0 RIZWANA BEGUM,W/O ABDULRAWOOF UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422951988 6513344000 C2S72329 SHANU. D/O FATHIMABHI. NEAR URDU SCHOOL ROAD. 381210 490 2 LT1 211 1 0 19938 45 1 0 3 0 5 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116200107 0 0 0 0 0 0 0 0 0 0 SHANU.,D/O FATHIMABHI. NEAR URDU SCHOOL ROAD. 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951952 6423344000 23463 RANGASWAMAIAH NEAR URDU SCHOOL - 381210 1340 2 LT1 211 0.2000 0 7278 86 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116199078 0 0 0 0 0 0 0 0 0 0 RANGASWAMAIAH,NEAR URDU SCHOOL - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422951953 6421564000 25172 HATAULLA KHAN SHIRANIO HAMED KHAN SHIRANI - 381210 4662 2 LT1 211 0.1200 0 3227 21 1 0 3 0 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009326 0 9999999 100001361393 0 0 0 0 0 0 0 0 0 0 HATAULLA KHAN SHIRANIO,HAMED KHAN SHIRANI - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951970 6413344000 C2S81272 SHIVAKUMAR.S S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 381210 1060 2 LT1 211 2 0 7598 2 1 0 3 1 -310 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116216455 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.S,S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-11-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422951875 6332189783 C2S97245 LAKKAMMA W/O MUNIYAPPA OPP URDU SCHOOL 381210 1281 2 LT1 211 1 0 1206 1 1 0 28 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 111111964974 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O MUNIYAPPA OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 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 1422951909 6223344000 39008 M.DASAPA S/O MUNIPPA - 381210 670 2 LT1 211 0.2800 0 6635 76 1 0 3 1 176 1 0 0 380 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111116169139 0 0 0 0 0 0 0 0 0 0 M.DASAPA,S/O MUNIPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422951851 5943753698 C2S82974 SHANTHAMMA W/O SOMASHEKARAIAH1 GEDDALAHHALI MAIN ROAD 381210 910 2 LT1 211 0.2400 0 1343 44 1 0 3 0 1 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 100007229117D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O SOMASHEKARAIAH1 GEDDALAHHALI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951940 5913344000 69997 T.E. NAGENDRA RAO. S/OS. ESHWARA RAO. OPPSITURDHUSCHOOL. 381210 1401 2 LT1 211 0.4000 0 3838 66 1 0 3 1 -6 5.9600 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116203505 0 0 0 1 0 0 0 0 0 0 T.E. NAGENDRA RAO.,S/OS. ESHWARA RAO. OPPSITURDHUSCHOOL. 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 24 34 2025-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422952057 5876073624 C2S93491 SHANTHAMMA W/O SOMASHEKARAIAH3 4TH CROSS 381210 980 2 LT1 211 1 0 3592 41 1 0 3 0.9900 0 1.2000 0 0 290 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC2513291 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O SOMASHEKARAIAH3 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 BC2513291 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1422951960 5813344000 61258 C MANJULA AND R MANJAPPA S/O LT.GOPALA KSRISHNA,UPPARA HALLY EXTN,TUMKUR. - 381210 1661 2 LT1 211 1 0 2918 90 1 0 3 0.8700 1057 7.7100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 BC2586509 0 0 0 2 0 0 0 0 0 0 C MANJULA AND R MANJAPPA,S/O LT.GOPALA KSRISHNA,UPPARA HALLY EXTN,TUMKUR. - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1422951963 5713344000 55475 REETAMAA MIKAL - 381210 1450 2 LT1 211 0.2400 0 1027 3 1 0 3 1 -59 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116175225 0 0 0 0 0 0 0 0 0 0 REETAMAA,MIKAL - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422952103 5669248550 C2S83357 N.P.KRISHNAPPA S/O PUTTASHETTY MARUTHINILAYA 2nd CROSS 381210 330 2 LT1 211 1 0 13089 155 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 2015-02-18 100007205541 0 0 0 0 0 0 0 0 0 0 N.P.KRISHNAPPA,S/O PUTTASHETTY MARUTHINILAYA 2nd CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 97.5000 107 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422951955 5613344000 A15322 SUKANYA N G W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 381210 1140 2 LT1 211 1 0 6500 29 1 0 3 1 -95 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116265782 0 0 0 0 0 0 0 0 0 0 SUKANYA N G,W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 39.5000 50 2024-07-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1422951924 5523344000 24868 NARASIMHA NARASIMHAIAH - 381210 1211 2 LT1 211 0.2800 0 5320 45 1 0 3 1 238 1.8700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116206592 0 0 0 0 0 0 0 0 0 0 NARASIMHA,NARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1422951901 5423344000 23467 LAKAMMA W/O MUNIYAPPA NEAR URDU SCHOOL UPPARALLY TUMKUR - 381210 460 2 LT1 211 0.1200 0 5730 8 1 0 3 1 0 4.1200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116267169 0 0 0 0 0 0 0 0 0 0 LAKAMMA,W/O MUNIYAPPA NEAR URDU SCHOOL UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422951899 5421564000 25171 ATHA ULLA KHAN SHARNI S/O HAMEED KHAN SHARNI - 381210 4640 2 LT1 211 0.1200 0 2961 2 1 0 3 1 330 2.4900 0 0 210 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116174888 0 0 0 0 0 0 0 0 0 0 ATHA ULLA KHAN SHARNI,S/O HAMEED KHAN SHARNI - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1422951919 5413344000 A7317 SALEEM UNNISA W/O K.NAZEER AHMED - 381210 1770 2 LT1 211 1 0 12666 110 1 0 3 1 70 0 0 0 430 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116259849 0 0 0 1 0 0 0 0 0 0 SALEEM UNNISA,W/O K.NAZEER AHMED - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422952054 5364546853 C2S104467 MAMATHA W/O RAJA SINGH1 FRONT OF URDU SCHOOL 381210 1272 2 LT1 211 1 0 1147 49 1 0 3 1 118 1.1800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 100000 111122811285 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O RAJA SINGH1 FRONT OF URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1422951943 5299364000 33733 ANNAPURNAMMA W/O SIDDARAMAIAH .K - 381210 4090 2 LT1 211 0.4800 0 12790 183 1 0 3 1 -503 0 0 0 250 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116203490 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,W/O SIDDARAMAIAH .K - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422951876 5223344000 37648 RANGASWAMMAIAH S/O GANGANNA - 381210 1330 2 LT1 211 0.4000 0 4894 38 1 0 3 1 0 0 0 0 640 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116253929 0 0 0 0 0 0 0 0 0 0 RANGASWAMMAIAH,S/O GANGANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422951907 5213344000 C2SA23947 PARVATHAMMA W/O RUDDRAPPA NEAR URDU SCHOOL 381210 1640 2 LT1 211 1 0 25 5 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 999999 111116265605D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O RUDDRAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422951996 5184623664 C2S99814 HARSHITHA W/O NAGESH T M NEAR URDU SCHOOL 381210 4471 2 LT1 211 2 0 7350 196 1 0 3 0.9600 0 0 0 0 2780 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.2780 (ignore if paid) 0 1000000 2024-07-02 BC3273731 0 0 0 2 0 0 0 0 0 0 HARSHITHA,W/O NAGESH T M NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1422952107 5042564000 38592 PUTTAIAH UPPARAHALLI - 381210 4480 2 LT1 211 0.2000 0 5999 51 1 0 3 1 563 4.7100 0 0 360 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116175149 0 0 0 0 0 0 0 0 0 0 PUTTAIAH,UPPARAHALLI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422951891 5023344000 28905 SHANTHAMMA W/O SOMASHEKARAIAH GEDDALA HALLY MAIN ROAD UPPARALLY TUMKUR - 381210 990 2 LT1 211 0.2000 0 21919 184 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116260603 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O SOMASHEKARAIAH,GEDDALA HALLY MAIN ROAD UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 151 166 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1422951872 4926951316 C2S88368 N.SWOBHAGYA W/O R.H.RANGASWAMAIAH UPPARAHALLI MAIN ROAD2 TUMKURU 381210 4960 2 LT1 211 0.2400 0 232 1 1 0 3 0 463 3.8600 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 100007171999 0 0 0 0 0 0 0 0 0 0 N.SWOBHAGYA,W/O R.H.RANGASWAMAIAH UPPARAHALLI MAIN ROAD2 TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951889 4923564000 32034 RIYAZ AHMED S/O ABDUL JABBAR - 381210 4800 2 LT1 211 0.2000 0 35728 109 1 0 3 1 0 1 0 0 2280 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 111116203823 0 0 0 0 0 0 0 0 0 0 RIYAZ AHMED,S/O ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 244.0800 0 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422951921 4913344000 69998 T.E. NAGENDRA RAO. S/OS. ESWARA RAO. OPPSIT URDHU SCHOOL. 381210 1390 2 LT1 211 0.4000 0 5259 20 1 0 3 1 93 1.3300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116259554 0 0 0 0 0 0 0 0 0 0 T.E. NAGENDRA RAO.,S/OS. ESWARA RAO. OPPSIT URDHU SCHOOL. 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422951993 4889364000 29834 ATHA ULLA KHAN SHARNI S/O HAMEED KHAN SHARNI - 381210 4670 2 LT1 211 0.1200 0 2517 13 1 0 3 1 -24 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116237089 0 0 0 0 0 0 0 0 0 0 ATHA ULLA KHAN SHARNI,S/O HAMEED KHAN SHARNI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422951995 4886464000 63639 SWARNA TUMKUR - 381210 4450 2 LT1 211 1 0 6818 10 1 0 3 1 -50 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116237274 0 0 0 0 0 0 0 0 0 0 SWARNA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422951904 4813344000 A6736 MOHMAD SHOWAKATH SHALASRI DEV SAAB - 381210 1530 2 LT1 211 3 0 6605 40 1 0 3 1 338 4.8600 0 0 460 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116171720 0 0 0 0 0 0 0 0 0 0 MOHMAD SHOWAKATH,SHALASRI DEV SAAB - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422951892 4723344000 19488 THIMMAPPA THIMMA IAH GOOLRIVE MAIN ROAD - 381210 1000 2 LT1 211 0.4000 0 2094 3 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116259577 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,THIMMA IAH GOOLRIVE MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1422951908 4713344000 54826 BEBIJAN W/O SYEAD AHMAD UPPRAHALLI 381210 260 2 LT1 211 0.2500 0 9440 61 1 0 3 1 1 0 0 0 280 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116202990 0 0 0 1 0 0 0 0 0 0 BEBIJAN,W/O SYEAD AHMAD UPPRAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422952116 4642564000 45991 ESHWARAIAH DODD SIDDAIAH GOLARIVE MAIN ROAD - 381210 4820 2 LT1 211 0.4800 0 10466 131 1 0 3 1 0 2.4100 0 0 370 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116255530 0 0 0 0 0 0 0 0 0 0 ESHWARAIAH,DODD SIDDAIAH GOLARIVE MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1422951890 4623344000 25194 S.R. PARIMALA W/O NARASIMHAMURTHY UPPARALLY 381210 0 2 LT1 211 0.2400 0 400 41 1 0 3 1 -11 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 100006957736D 0 0 0 0 0 0 0 0 0 0 S.R. PARIMALA,W/O NARASIMHAMURTHY UPPARALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 12.1700 22 2025-06-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422951893 4619881194 C2S87332 NARASIMHA MURTHY S/O RANGAIAH 3RD CROSS OPP RAGAVENDRA CLINC ROAD GEDDALAHALLI TUMKURU 381210 1510 2 LT1 211 0.4800 0 6178 50 1 0 3 1 8 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 110000855609 0 0 0 0 0 0 0 0 0 0 NARASIMHA MURTHY,S/O RANGAIAH 3RD CROSS OPP RAGAVENDRA CLINC ROAD GEDDALAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422952117 4538696697 C2S84756 KEMPAIAH 1 NEAR URDU SCHOOL UPPARAHALLI 381210 4340 2 LT1 211 0.5000 0 1879 0 1 0 28 1 -27 0 0 0 240 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111118879325 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,1 NEAR URDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951898 3913344000 60423 NP KRUSHNAPAA S/O PUTTASHATTARU - 381210 370 2 LT1 211 0.4800 0 8416 166 1 0 3 0.9600 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 BC2523748 0 0 0 1 0 0 0 0 0 0 NP KRUSHNAPAA,S/O PUTTASHATTARU - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 BC2523748 1 0 0 0 0 0 92.0800 101 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1422951977 3886464000 63638 SWARNA TUMKUR - 381210 4440 2 LT1 211 1 0 15275 97 1 0 3 1 0 0 0 0 1330 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116197418 0 0 0 0 0 0 0 0 0 0 SWARNA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422952033 3864532411 C2S103220 MANGALA GOWRAMMA T M W/O CHANDRAMOWLI 381210 1274 2 LT1 211 1 0 1958 71 1 0 3 1 0 0 0 0 300 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111120537742 0 0 0 1 0 0 0 0 0 0 MANGALA GOWRAMMA T M,W/O CHANDRAMOWLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1422952126 3828261883 C2S89248 Smt. LAKKAMMA W/O MUNIYAPPA OPP URDU SCHOOL UPPARAHALLI 381210 1290 2 LT1 211 1 0 4598 49 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 100007160540 0 0 0 1 0 0 0 0 0 0 Smt. LAKKAMMA,W/O MUNIYAPPA OPP URDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1422951897 3816069088 C2S91305 PUSHPAVATHAMMA W/O KRISHNAPPA UPPARAHALLI MAIN ROAD TUMKURU 381210 775 2 LT1 211 1 0 10800 92 1 0 3 1 329 1.7400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 100007143524 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHAMMA,W/O KRISHNAPPA UPPARAHALLI MAIN ROAD TUMKURU 2.5000 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 BC2280658 1 0 0 0 0 0 105.9200 117 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422951910 3813344000 A7387 FAZLOON W/O AMEER HAMZA OPP RAVI ROLLING MILL 381210 200 2 LT1 211 1 0 6887 26 1 0 3 1 -28 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116200367 0 0 0 0 0 0 0 0 0 0 FAZLOON,W/O AMEER HAMZA OPP RAVI ROLLING MILL 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422951865 3729364000 C2SA22203 SAIYED ISMAIL S/O SAIYAD NAZEER AHEMMED 4TH CROSS GEDDALAHALLI MAIN ROAD 381210 4740 2 LT1 211 0 1 3429 21 1 0 3 1 -32 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116198646 0 0 0 0 0 0 0 0 1 0 SAIYED ISMAIL,S/O SAIYAD NAZEER AHEMMED 4TH CROSS GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422951885 3723344000 18871 T.D. SHIVANA S/O DHODHIAH - 381210 720 2 LT1 211 0.2000 0 9821 11 1 0 3 1 -41 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116242891 0 0 0 0 0 0 0 0 0 0 T.D. SHIVANA,S/O DHODHIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1422951917 3713344000 51030 JAYAMMA W/O NAGARAJU - 381210 560 2 LT1 211 0.6000 0 22868 133 1 0 3 1 166 2.5000 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 2015-01-24 111116262884 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 130.2500 143 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422952151 3643464000 61417 CHANNAIAH S/O DODDAVEERIAH - 381210 4380 2 LT1 211 0.2000 0 7657 48 1 0 3 1 140 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116265310 0 0 0 0 0 0 0 0 0 0 CHANNAIAH,S/O DODDAVEERIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422951857 3621564000 28069 KHEEL ULLA KHAN SHARNI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 4540 2 LT1 211 0.2000 0 3389 65 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116172386 0 0 0 0 0 0 0 0 0 0 KHEEL ULLA KHAN SHARNI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-11-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422952128 3523344000 27916 N.P.KRISHNAPA S/O PUTAPPA - 381210 360 2 LT1 211 0.1600 0 23785 194 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116259761 0 0 0 0 0 0 0 0 0 0 N.P.KRISHNAPA,S/O PUTAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422952123 3520564000 C2S71567 SHANTHAMMA. W/O GOVINDAPPA. 8TH CROSS. OPP. URDU SCHOOL. 381210 4110 2 LT1 211 0.5000 0 12047 136 1 0 3 1 1 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116267116 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA.,W/O GOVINDAPPA. 8TH CROSS. OPP. URDU SCHOOL. 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422952100 3442830950 C2S88371 M.DASAPPA S/O MUNIYALAIAH 3RD CROSS UPPARAHALLI TUMKURU 381210 630 2 LT1 211 1 0 5536 47 1 0 3 1 260 2.3300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 100007244090 0 0 0 0 0 0 0 0 0 0 M.DASAPPA,S/O MUNIYALAIAH 3RD CROSS UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 BC2109454 1 0 0 0 0 0 48.6700 54 2023-09-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422952149 3432564000 40855 K.S.LAKSHMIDEVI W/O K.S.NAGARAJ - 381210 4080 2 LT1 211 0.2800 0 5377 30 1 0 3 1 555 7.9400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116265750 0 0 0 0 0 0 0 0 0 0 K.S.LAKSHMIDEVI,W/O K.S.NAGARAJ - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422952125 3423344000 21710 JAYAMMA W/O RAMAIAH - 381210 430 2 LT1 211 0.8000 0 14248 90 1 0 3 1 728 6.0300 0 0 1670 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111116200602 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422951902 3413344000 C2S81270 SHIVAKUMAR.S S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 381210 1080 2 LT1 211 1 0 6356 79 1 0 3 1 0 1.1700 0 0 870 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116259607 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.S,S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422952127 3323344000 22148 T.E.NAGENDRARAO S/O S.ESHWAR RAO UPPER HALLI 381210 1400 2 LT1 211 0.2800 0 18616 112 1 0 3 1 0 1 0 0 40 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.40 (ignore if paid) 0 9999999 111116263306 0 0 0 0 0 0 0 0 0 0 T.E.NAGENDRARAO,S/O S.ESHWAR RAO UPPER HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1422951896 3313344000 C2S74140 RAMESH K. S/O KARIYAPPA NEAR URDU SCHOOL PARK 381210 500 2 LT1 211 0.3600 0 6244 59 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116265711 0 0 0 0 0 0 0 0 0 0 RAMESH K.,S/O KARIYAPPA NEAR URDU SCHOOL PARK 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422951997 3270616780 C2S87884 YOUSUF KHAN S/O HASAN KHAN OPP KAVITHA FACTORY UPPARAHALLI TUMKURU 381210 190 2 LT1 211 1 0 14395 205 1 0 3 1 0 4.5700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 110000853956 0 0 0 1 0 0 0 0 0 0 YOUSUF KHAN,S/O HASAN KHAN OPP KAVITHA FACTORY UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 135.5000 149 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422952175 3223344000 38337 SHAJAD S/O MOHAMED HUSEN - 381210 1360 2 LT1 211 0.2800 0 8607 3 1 0 3 1 -52 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116266044 0 0 0 0 0 0 0 0 0 0 SHAJAD,S/O MOHAMED HUSEN - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422951878 3213344000 C2S80598 PARVATHAMMA W/O RUDDRAPPA NEAR URDU SCHOOL 381210 1630 2 LT1 211 0.4800 0 6504 77 1 0 3 1 2 9.5300 0 0 270 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116253955 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O RUDDRAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422952174 3123344000 31880 HUSSAIN SHARIFF S/O MOHAMED HUSEN - 381210 1370 2 LT1 211 0.4800 0 20250 27 1 0 3 1 81 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116212340 0 0 0 1 0 0 0 0 0 0 HUSSAIN SHARIFF,S/O MOHAMED HUSEN - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 81.1700 89 2024-02-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1422952162 3033564000 32108 DODDA HANUMAIAH S/O CHIAK HUNMAIAH - 381210 4350 2 LT1 211 0.2400 0 2902 85 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116252583 0 0 0 0 0 0 0 0 0 0 DODDA HANUMAIAH,S/O CHIAK HUNMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422952064 2952592421 C2S97392 LAKKAMMA W/O LT MUNIYAPPA1 NEAR URDU SCHOOL 381210 451 2 LT1 211 1 0 2650 65 1 0 3 1 0 4.0700 0 0 670 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 111111977858 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O LT MUNIYAPPA1 NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 BC3053268 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422951877 2813344000 A16525 EMADUDPASHA S/O ANWAR PASHA UPPARAHALLI 381210 10 2 LT1 211 1 0 15290 94 1 0 3 1 -46 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116263116 0 0 0 1 0 0 0 0 0 0 EMADUDPASHA,S/O ANWAR PASHA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422952013 2769665622 C2S83291 SHAFIYA ANJUM W/O NOOR ULLA 4th CROSS UPPARAHALLY 381210 1710 2 LT1 211 0.4800 0 8351 74 1 0 3 1 -46 0 0 0 1590 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1590 (ignore if paid) 0 99999 100007199241 0 0 0 0 0 0 0 0 0 0 SHAFIYA ANJUM,W/O NOOR ULLA 4th CROSS UPPARAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422952109 2732564000 37375 CHANDRAKANTHA S/O RANUJI RAO - 381210 4850 2 LT1 211 0.2800 0 5972 1 1 0 3 1 -52 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116256436 0 0 0 0 0 0 0 0 0 0 CHANDRAKANTHA,S/O RANUJI RAO - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1422952111 2731709936 C2S103940 ALEXANDER D S/O DAVID NADAR E UPPARAHALLI 381210 211 2 LT1 211 1 0 641 1 1 0 3 0 145 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 111121511097 0 0 0 0 0 0 0 0 0 0 ALEXANDER D,S/O DAVID NADAR E UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952112 2729364000 C2S74083 SAIYED ISMAIL S/O SAIYAD NAZEER AHEMMED 4TH CROSS GEDDALAHALLI MAIN ROAD 381210 4750 2 LT1 211 0.4800 0 4034 28 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116259755 0 0 0 0 0 0 0 0 0 0 SAIYED ISMAIL,S/O SAIYAD NAZEER AHEMMED 4TH CROSS GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422951858 2713344000 63704 B.C.DHANANJAYA S/O CHANNARAYAPPA NEAR URDU SCHOOL UPPARA HALLI 381210 400 2 LT1 211 1 0 10865 83 1 0 3 1 0 1 0 0 590 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116200193 0 0 0 1 0 0 0 0 0 0 B.C.DHANANJAYA,S/O CHANNARAYAPPA NEAR URDU SCHOOL UPPARA HALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-10-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422951936 2682109814 C2S90501 USHA RANI W/O LT. MAHESH RAO 3RD CROSS OPP URDU SCHOOL UPPARALLY TUMKUR 381210 1490 2 LT1 211 1 0 6127 51 1 0 3 0.9200 -126 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 BC2323246 0 0 0 0 0 0 0 0 0 0 USHA RANI,W/O LT. MAHESH RAO 3RD CROSS OPP URDU SCHOOL UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422952068 2636754313 C2S92376 B.SRINIVAS S/O BALAJIRAO GEDDALAHALLI MAIN ROAD UPPARAHALLI TUMKURU 381210 680 2 LT1 211 2 0 9052 105 1 0 3 1 28 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 100007190674 0 0 0 0 0 0 0 0 0 0 B.SRINIVAS,S/O BALAJIRAO GEDDALAHALLI MAIN ROAD UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 BC2523787 1 0 0 0 0 0 99 109 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422952146 2621564000 28068 KARLEEMULLA KHAN SHIRANI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 4550 2 LT1 211 0.2000 0 4892 68 1 0 3 1 0 3.9100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116203003 0 0 0 0 0 0 0 0 0 0 KARLEEMULLA KHAN SHIRANI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422952121 2613344000 C2S71124 G.SIDDAPPA BIN GOVINDAPPA SRI MANJUNATHA NILAYA 4TH CROSS GULARAVI MAIN ROAD TUMKUR 381210 1091 2 LT1 211 0.6800 0 4613 50 1 0 3 1 79 0 0 0 850 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111116242968 0 0 0 1 0 0 0 0 0 0 G.SIDDAPPA BIN GOVINDAPPA,SRI MANJUNATHA NILAYA 4TH CROSS GULARAVI MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422952155 2523344000 22473 GOVINDAPPA THIPPANNABOVI UPPARAHALLI 381210 1120 2 LT1 211 0.3200 0 4583 14 1 0 3 1 -200 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116205063 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,THIPPANNABOVI UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422952118 2513344000 A9254 TC.SHIVANNA S/O CHICKVEERAHIA - 381210 1570 2 LT1 211 1 0 6841 56 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 2015-07-20 111116202401 0 0 0 0 0 0 0 0 0 0 TC.SHIVANNA,S/O CHICKVEERAHIA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422952145 2423344000 21711 JAYAMMA W/O RAMAIAH - 381210 440 2 LT1 211 0.0800 0 2577 5 1 0 3 0.9000 -47 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 BD0897832 0 0 0 1 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 BD0897832 1 0 0 0 0 0 32.0800 42 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1422952122 2413344000 C2S81271 SHIVAKUMAR.S S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 381210 1070 2 LT1 211 1 0 6568 59 1 0 3 1 191 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116242994 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.S,S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422952171 2323344000 25924 YOUSUFF KHAN S/O HASAN KHAN UPPARAHALLI 381210 180 2 LT1 211 0.2400 0 19799 239 1 0 3 1 0 6.3800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116265239 0 0 0 1 0 0 0 0 0 0 YOUSUFF KHAN,S/O HASAN KHAN UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422952114 2313344000 C2S74536 GOVINDAPPA S/O THIPPA BOVI GULAHARIVE MAIN ROAD 381210 1090 2 LT1 211 1 0 13125 46 1 0 3 1 564 4.6400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116211668 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O THIPPA BOVI GULAHARIVE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422951939 2273464000 61443 MANUNATHA S/O DODDAVEERIAH - 381210 4040 2 LT1 211 0.4000 0 8260 45 1 0 3 1 109 1.5300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116262577 0 0 0 1 0 0 0 0 0 0 MANUNATHA,S/O DODDAVEERIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 52 57 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1422952132 2223344000 36558 AJIMUDDIN AHMAD S/O ABDUL AJEEJ - 381210 80 2 LT1 211 0.6000 0 13316 123 1 0 3 1 895 7.8100 0 0 520 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116263283 0 0 0 1 0 0 0 0 0 0 AJIMUDDIN AHMAD,S/O ABDUL AJEEJ - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422952106 2209219000 C2S81904 LAKSHAMMA W/O VEERESHWARAPPA UPPARAHALLI EXTENSTION TUMKUR 381210 4381 2 LT1 211 0.4800 0 1560 3 1 0 3 0 55 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14009326 0 9999999 100004718372 0 0 0 0 0 0 0 0 0 0 LAKSHAMMA,W/O VEERESHWARAPPA UPPARAHALLI EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 4.0200 14 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952108 1913344000 66241 MYLARASHETTY - - 381210 1610 2 LT1 211 0.3200 0 2555 10 1 0 3 1 -24 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116263268 0 0 0 1 0 0 0 0 0 0 MYLARASHETTY,- - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422952140 1813344000 54065 FAZLOON W/O AMEER HAMZA OPP RAVI ROLLINGMILL 381210 210 2 LT1 211 0.2500 0 10405 82 1 0 3 1 1 0 0 0 630 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116265723 0 0 0 0 0 0 0 0 0 0 FAZLOON,W/O AMEER HAMZA OPP RAVI ROLLINGMILL 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422952044 1732564000 37316 RADHA W/O LAKSHMINARASIMHAIAH - 381210 4191 2 LT1 211 0.4800 0 9358 76 1 0 3 1 202 1.9600 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 2013-09-06 111116172165 0 0 0 1 0 0 0 0 0 0 RADHA,W/O LAKSHMINARASIMHAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1422952085 1721564000 27152 KHEEL ULLA KHAN SHARNI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 381210 4620 2 LT1 211 0.1600 0 9856 5 1 0 3 1 -63 0 0 0 190 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.190 (ignore if paid) 0 99999 100007169144 0 0 0 1 0 0 0 0 0 0 KHEEL ULLA KHAN SHARNI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-11-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422952138 1713344000 65328 S.JAYAMMA W/O NAGARAJU - 381210 570 2 LT1 211 0.2400 0 6093 136 1 0 3 1 0 0 0 0 1060 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 111116250532 0 0 0 1 0 0 0 0 0 0 S.JAYAMMA,W/O NAGARAJU - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1422951994 1549464000 C2S71461 ANNAPURNAMMA W/O K.SIDDARAMAIAH 4th CROSS,GULARIVE MAIN ROAD 381210 4100 2 LT1 211 1 0 19892 138 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116211880 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,W/O K.SIDDARAMAIAH 4th CROSS,GULARIVE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422952025 1539498338 C2S94388 NAGESH A N S/O NAGARAJU A 3RD CROSS 381210 1210 2 LT1 211 1 0 8780 119 1 0 3 1 0 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 2019-11-04 100006983438 0 0 0 1 0 0 0 0 0 0 NAGESH A N,S/O NAGARAJU A 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1422952080 1523344000 21125 NARASIMHAMURTHY S/O RANGAIAH - 381210 1520 2 LT1 211 0.2400 0 13559 10 1 0 3 1 239 2.3200 0 0 750 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111116202373 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422952167 1513344000 A8480 VENKATA RAMANA SHETTY TUMKUR UPPARAHALLI 381210 480 2 LT1 211 1 0 3737 60 1 0 3 1 791 3.9800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116263584 0 0 0 1 0 0 0 0 0 0 VENKATA RAMANA SHETTY,TUMKUR UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422952091 1423344000 21714 SHIVANNA S/O DODDAIAH - 381210 710 2 LT1 211 0.0800 0 3643 0 1 0 3 1 -22 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111112640665D 0 0 0 0 0 0 0 0 0 0 SHIVANNA,S/O DODDAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1422952144 1413376753 C2S90094 SHANTHAMMA W/O GOVINDAPPA 8TH CROSS UPPARAHALLI TUMKURU 381210 4130 2 LT1 211 1 0 7804 83 1 0 3 0.9300 1 0 0 0 1020 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 BC2282370 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O GOVINDAPPA 8TH CROSS UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 BC2282370 1 0 0 0 0 0 85 94 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422952142 1413344000 C2S81273 SHIVAKUMAR.S S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 381210 1030 2 LT1 211 2 0 12126 175 1 0 3 1 0 1.5400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116198863 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR.S,S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 180.3300 198 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1422951947 1363464000 62813 SREENIVASAPPA TUMKUR - 381210 4270 2 LT1 211 0.2400 0 7724 31 1 0 3 1 -115 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116198925 0 0 0 0 0 0 0 0 0 0 SREENIVASAPPA,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422951967 1358743095 C2S96964 JAYAMMA W/O NAGARAJU MAGODU RANGANATHASWAMY NILAYA 381210 551 2 LT1 211 1 0 2663 28 1 0 3 1 24 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 111111929434 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O NAGARAJU MAGODU RANGANATHASWAMY NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 BC2996374 1 0 0 0 0 0 46.9200 57 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1422951979 1353464000 65643 T.S.MUNIDAS XXXXXXXX XXXXXXXXXXXXX 381210 4200 2 LT1 211 0.1600 0 2958 40 1 0 3 1 381 2.7200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116265357 0 0 0 0 0 0 0 0 0 0 T.S.MUNIDAS,XXXXXXXX XXXXXXXXXXXXX 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422951991 1348225179 C2S105980 RAJASHEKHAR C/O GURUSIDDAPPA1 3RD B CROSS, OPP URDU SCHOOL, UPPARAHALLI 381210 0 2 LT1 211 1 0 632 4 1 0 3 1 19 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 100000 111124990439 0 0 0 0 0 0 0 0 0 0 RAJASHEKHAR,C/O GURUSIDDAPPA1 3RD B CROSS, OPP URDU SCHOOL, UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1422952077 1323344000 17360 GANGANNA S/O SUBBA RAO - 381210 810 2 LT1 211 0.2000 0 8177 16 1 0 3 1 -48 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116213927 0 0 0 0 0 0 0 0 0 0 GANGANNA,S/O SUBBA RAO - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422952154 1313344000 C2S74747 K.GANGAPPA S/O PUTTAIAH OPP URDU SCHOOL 381210 1260 2 LT1 211 1 0 6747 80 1 0 3 1 433 3.4900 0 0 1390 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 111116255540 0 0 0 1 0 0 0 0 0 0 K.GANGAPPA,S/O PUTTAIAH OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1422951935 1273464000 61442 MANJUNATHA S/O VEKATACHLIYA - 381210 4030 2 LT1 211 0.4000 0 4089 47 1 0 3 1 310 1.5500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116255503 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O VEKATACHLIYA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422952071 1227777761 C2S84755 KEMPAIAH S/O LATE.CHIKKAHANUMAIAH NEAR URDU SCHOOL UPPARAHALLI 381210 4330 2 LT1 211 0.5000 0 2171 22 1 0 3 1 158 1.3000 0 0 300 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000876491 0 0 0 0 0 0 0 0 0 0 KEMPAIAH,S/O LATE.CHIKKAHANUMAIAH NEAR URDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422952098 1223344000 36559 IMTHIYAZ AHAMED S/O AJEEM UDDIN AHAMED NEAR UPPARALLY MASJID UPPARALLY TUMKUR - 381210 100 2 LT1 211 0.6000 0 11725 62 1 0 3 1 -183 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116265307 0 0 0 0 0 0 0 0 0 0 IMTHIYAZ AHAMED,S/O AJEEM UDDIN AHAMED NEAR UPPARALLY MASJID UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422952148 1216401437 C2S106641 SUBASHA PRASAD S/O HARILAL NISAD1 3RD CROSS UPPARAHALLI 381210 0 2 LT1 211 1 0 589 60 1 0 3 0.9900 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 100000 69962632 0 0 0 1 0 0 0 0 0 0 SUBASHA PRASAD,S/O HARILAL NISAD1 3RD CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1422951866 1190464000 C2S79725 ESHWARAPPA S/O MALLAPPA NEAR URDU SCHOOL 381210 4500 2 LT1 211 1 0 7861 40 1 0 3 1 0 0 0 0 440 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116263102 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,S/O MALLAPPA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422952076 1123344000 30454 V.KISHNAMURTHY S/O. VENKATACHALLIAH UPPARAHALLI 381210 590 2 LT1 211 0.1600 0 6517 68 1 0 3 1 0 0 0 0 1070 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111116198472 0 0 0 1 0 0 0 0 0 0 V.KISHNAMURTHY,S/O. VENKATACHALLIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422952001 1046473202 C2SA25627 SUKANYA N G W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 381210 1160 2 LT1 211 1 0 1788 5 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 100007259890 0 0 0 0 0 0 0 0 0 0 SUKANYA N G,W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422952093 1023344000 32909 G.HOSALAIAH S/O GANGANNA - 381210 1350 2 LT1 211 0.2000 0 10204 115 1 0 3 1 0 10.0200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116198165 0 0 0 1 0 0 0 0 0 0 G.HOSALAIAH,S/O GANGANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1422952161 1006464000 50516 JAYAMMA GANGA MAYANNA - 381210 4520 2 LT1 211 0.2400 0 697 0 1 0 3 1 -9 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116174953 0 0 0 0 0 0 0 0 0 0 JAYAMMA,GANGA MAYANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422951911 0985464000 42215 SHIVANNA VENKATANARASAIAH - 381210 4490 2 LT1 211 0.2800 0 6874 0 1 0 3 1 -84 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116172263 0 0 0 0 0 0 0 0 0 0 SHIVANNA,VENKATANARASAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422952164 0913344000 A12684 C MANJULA AND R MANJAPPA S/O LT.GOPALA KSRISHNA,UPPARA HALLY EXTN,TUMKUR. - 381210 1650 2 LT1 211 1 0 12670 133 1 0 3 1 183 1 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 2020-07-19 111116265530 0 0 0 0 0 0 0 0 0 0 C MANJULA AND R MANJAPPA,S/O LT.GOPALA KSRISHNA,UPPARA HALLY EXTN,TUMKUR. - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422951847 0889364000 29833 ATHA ULLA KHAN SHARNI S/O HAMEED KHAN SHARNI - 381210 4680 2 LT1 211 0.1200 0 3669 7 1 0 3 1 580 5.0600 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116174820 0 0 0 0 0 0 0 0 0 0 ATHA ULLA KHAN SHARNI,S/O HAMEED KHAN SHARNI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422952038 0823344000 18230 M.DASAPPA S/O MANILINGAIH - 381210 70 2 LT1 211 0.2400 0 11567 63 1 0 3 1 59 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116252079 0 0 0 1 0 0 0 0 0 0 M.DASAPPA,S/O MANILINGAIH - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1422952039 0729364000 C2S74082 SAIYED ISMAIL S/O SAIYAD NAZEER AHEMMED 4TH CROSS GEDDALAHALLI MAIN ROAD 381210 4730 2 LT1 211 0.4800 0 2707 11 1 0 3 1 16 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116237159 0 0 0 0 0 0 0 0 0 0 SAIYED ISMAIL,S/O SAIYAD NAZEER AHEMMED 4TH CROSS GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422952065 0723344000 19921 BYRAMMA W/O MUNIPPA UPPARALLY NEAR URDU SCHOOL TUMKUR - 381210 1230 2 LT1 211 0.1600 0 8885 15 1 0 3 1 -142 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116262658 0 0 0 1 0 0 0 0 0 0 BYRAMMA,W/O MUNIPPA UPPARALLY NEAR URDU SCHOOL TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422952063 0721564000 27151 KALEEM ULLA KHAN SHARNI S/O AHMED KHAN SHARNI - 381210 0 2 LT1 211 0.1600 0 48 14 1 0 3 1 2234 19.8300 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116211999D 0 0 0 0 0 0 0 0 0 0 KALEEM ULLA KHAN SHARNI,S/O AHMED KHAN SHARNI - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1422952136 0713344000 43012 RIZWANA BEGUM W/O ABDULRAWOOF UPPARAHALLI 381210 1010 2 LT1 211 1 0 14218 90 1 0 3 1 0 0 0 0 470 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116237126 0 0 0 1 0 0 0 0 0 0 RIZWANA BEGUM,W/O ABDULRAWOOF UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1422952137 0712876055 C2S90172 YASHODAMMA W/O T.S.MUNIDAS UPPARAHALLI TUMKURU 381210 4260 2 LT1 211 0.4800 0 3310 50 1 0 3 0.9800 92 1 0 0 970 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.970 (ignore if paid) 0 99999 BC2276035 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,W/O T.S.MUNIDAS UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1422952052 0623344000 22044 NAZEER AMHEAD ABDUL JALEEL - 381210 20 2 LT1 211 0.1600 0 3814 9 1 0 3 1 -35 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116246919 0 0 0 0 0 0 0 0 0 0 NAZEER AMHEAD,ABDUL JALEEL - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1422952072 0621564000 28066 KHEEL ULLA KHAN SHARNI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 4570 2 LT1 211 0.2400 0 5774 86 1 0 3 1 -3 8.3400 0 0 940 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111116267226 0 0 0 0 0 0 0 0 0 0 KHEEL ULLA KHAN SHARNI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-12-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422952099 0613344000 C2S72408 JAYAMMA W/O RAMAIAH NEAR URDHU SCHOOL 381210 450 2 LT1 211 0.1600 0 2649 16 1 0 3 1 6 0 0 0 480 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116213393 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O RAMAIAH NEAR URDHU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1422951956 0555009533 C2S86787 SUKANYA N G W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 381210 1170 2 LT1 211 1 0 8820 43 1 0 3 1 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 100007167211 0 0 0 0 0 0 0 0 0 0 SUKANYA N G,W/O NARASIMHAMURTHY T R 3RD CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422952101 0513344000 A7660 SALEEMUNNISA W/O NAZEER AHMEDA UPPARAHALLI 381210 1750 2 LT1 211 1 0 11310 62 1 0 3 1 -9 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 100007176873 0 0 0 0 0 0 0 0 0 0 SALEEMUNNISA,W/O NAZEER AHMEDA UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422952102 0512564000 24312 D.THIMMAPPA XXX - 381210 4390 2 LT1 211 0.2600 0 1692 3 1 0 3 1 -31 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116263236 0 0 0 0 0 0 0 0 0 0 D.THIMMAPPA,XXX - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422952124 0498943887 C2S83292 SHAFIYA ANJUM W/O NOOR ULLA1 4th CROSS UPPARAHALLY 381210 1711 2 LT1 211 0.4800 0 627 8 1 0 3 1 -32 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 100007173062 0 0 0 0 0 0 0 0 0 0 SHAFIYA ANJUM,W/O NOOR ULLA1 4th CROSS UPPARAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422951927 0470464000 C2S78578 Y.RADHA W/O LAKSHMINARASIMHAIAH 4TH CROSS UPPRAHALLI 381210 4170 2 LT1 211 1 0 12201 36 1 0 3 0 2 0 0 0 0 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 2015-01-19 111116267167 0 0 0 0 0 0 0 0 0 0 Y.RADHA,W/O LAKSHMINARASIMHAIAH 4TH CROSS UPPRAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952097 0123344000 31315 M.N.GAYETHRI W/O MARUTHESH UPPARALLY TUMKUR - 381210 730 2 LT1 211 0.2400 0 4101 115 1 0 3 1 705 3.5000 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116252073 0 0 0 1 0 0 0 0 0 0 M.N.GAYETHRI,W/O MARUTHESH UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1422952131 1613344000 C2S71092 K. RAMESH. S/O KARIYAPPA. UPPARAHALLY. 381210 510 2 LT1 211 0.4800 0 9467 95 1 0 3 1 1057 9.3800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116205122 0 0 0 0 0 0 0 0 0 0 K. RAMESH.,S/O KARIYAPPA. UPPARAHALLY. 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 67.0800 74 2024-02-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422952075 1621564000 28067 KALEEMULLA KHAN SHIRANI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 381210 4560 2 LT1 211 0.1600 0 5300 60 1 0 3 1 0 3.5200 0 0 590 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111116198539 0 0 0 0 0 0 0 0 0 0 KALEEMULLA KHAN SHIRANI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-11-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1422952058 1623344000 27200 NARSHIMAIAH S/O RANGAIAH - 381210 1540 2 LT1 211 0.1600 0 5485 8 1 0 3 1 -21 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116259842 0 0 0 0 0 0 0 0 0 0 NARSHIMAIAH,S/O RANGAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422951933 2903174251 C2S95873 KUMAR S/O HANUMANTHARAYAPPA OPP URDU SCHOOL 381210 4310 2 LT1 211 2 0 6508 110 1 0 3 1 8 0 0 0 700 3812 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2020-04-17 111111688171 0 0 0 1 0 0 0 0 0 0 KUMAR,S/O HANUMANTHARAYAPPA OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 BC2580993 1 0 0 0 0 0 84.6700 93 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1422951903 2913344000 65527 G.NAGENDRA BIN GOVINDAPPA SRI MANJUNATHA NILAYA 381210 1092 2 LT1 211 1 0 12138 62 1 0 3 1 176 1.3300 0 0 310 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116263208 0 0 0 1 0 0 0 0 0 0 G.NAGENDRA,BIN GOVINDAPPA SRI MANJUNATHA NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1422951922 4613344000 A10218 GOWARAMMA W/O KRISHNAPPA - 381210 1780 2 LT1 211 1 0 697 38 1 0 3 0.9500 11 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 68282186 0 0 0 1 0 0 0 0 0 0 GOWARAMMA,W/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422951854 0297077572 C2S88621 H.A.RAMESH S/O M.ANJANAPPA UPPARAHALLI GEDDALAHALI MAIN ROAD1 TUMKURU 381210 4930 2 LT3A 311 0.2400 0 1867 13 1 0 3 1 0 1 0 0 1310 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 100006725894 0 0 0 0 0 0 0 0 0 0 H.A.RAMESH,S/O M.ANJANAPPA UPPARAHALLI GEDDALAHALI MAIN ROAD1 TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422952069 3547932293 C2S102430 SHARFUDDIN AHMAD S/O LATE AZEMUDDIN AHMAD 381210 81 2 LT3A 311 0.5000 0 539 30 1 0 3 0.9700 1630 8.6100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 53364399 0 0 0 4 0 0 0 0 0 0 SHARFUDDIN AHMAD,S/O LATE AZEMUDDIN AHMAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5000 1422951942 7023344000 30746 GAGANA S/O SUBBA RAO - 381210 820 2 LT3A 311 0.2400 0 3969 6 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116202963 0 0 0 0 0 0 0 0 0 0 GAGANA,S/O SUBBA RAO - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1422951954 9552811067 C2S103815 IMTYAZ AHAMED S/O AZEEM UDDIN AHAMED1 UPPARAHALLI MAIN ROAD 381210 102 2 LT3A 311 1 0 342 21 1 0 3 0.7600 0 1.8600 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 100000 67473141 0 0 0 0 0 0 0 0 0 0 IMTYAZ AHAMED,S/O AZEEM UDDIN AHAMED1 UPPARAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422952006 0442564000 45894 RIYAZ AHAMED ABDUL JABBAR - 381210 4790 2 LT1 211 0.4800 0 10582 132 1 0 3 1 0 1 0 0 3150 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.3150 (ignore if paid) 0 9999999 111116252995 0 0 0 0 0 0 0 0 0 0 RIYAZ AHAMED,ABDUL JABBAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422952078 0423344000 11330 NAWAB SAB TUMKUR - 381210 70 2 LT1 211 0.1600 0 16765 150 1 0 3 1 1 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116253821 0 0 0 1 0 0 0 0 0 0 NAWAB SAB,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 157.5000 173 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422952173 0413344000 C2S81274 SHIVAKUMAR.S S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 381210 1040 2 LT1 211 1 0 9905 56 1 0 3 1 0 4.0500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116198553 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.S,S/O SHANKARAPPA OPP URDU SCHOOL 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422952156 0409040134 C2S93494 SHANTHAMMA W/O SOMASHEKARAIAH 4TH CROSS 381210 960 2 LT1 211 1 0 4047 4 1 0 3 0.9800 0 0 0 0 1520 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2622069 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O SOMASHEKARAIAH 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422952081 0323344000 20532 MAYLARA SHATTY S/O SHIVA SHATTY - 381210 1600 2 LT1 211 0.2000 0 2364 3 1 0 3 1 16 0 0 0 460 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 111116260461 0 0 0 0 0 0 0 0 0 0 MAYLARA SHATTY,S/O SHIVA SHATTY - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422952168 0315314367 C2S106640 SUBASHA PRASAD S/O HARILAL NISAD3 3RD CROSS UPPARAHALLI 381210 0 2 LT1 211 1 0 850 69 1 0 3 0.9200 277 2.1900 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 100000 69962631 0 0 0 1 0 0 0 0 0 0 SUBASHA PRASAD,S/O HARILAL NISAD3 3RD CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1422952157 0313344000 C2S74748 K.GANGAPPA S/O PUTTAIAH OPP URDU SCHOOL 381210 1270 2 LT1 211 1 0 4854 29 1 0 3 1 215 2.4800 0 0 780 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116198047 0 0 0 0 0 0 0 0 0 0 K.GANGAPPA,S/O PUTTAIAH OPP URDU SCHOOL 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422951975 0259005265 C2SA26338 SHANTHAMMA W/O GOVINDAPPA 8TH CROSS UPPARAHALLI TUMKURU1 381210 4140 2 LT1 211 1 0 1933 12 1 0 3 0.6000 123 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 BC2164550 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O GOVINDAPPA 8TH CROSS UPPARAHALLI TUMKURU1 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 BC2164550 1 0 0 0 0 0 3.3300 13 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422952015 0243233382 C2S84754 KEMPAIAH 2 NEAR URDU SCHOOL UPPARAHALLI 381210 4320 2 LT1 211 0.5000 0 8679 0 1 0 3 1 305.6000 0 0 0 610 3812 2025-11-02 0 0 0 2025-09-02 3 0 0 -373.6000 0 14009326 ASD to be paid:Rs.610 (ignore if paid) 0 99999 100007214260 0 0 0 1 0 0 0 0 0 0 KEMPAIAH,2 NEAR URDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-22 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422952084 0223344000 36593 SIDDAGANGAMMA W/O VASANTHAKUMAR - 381210 310 2 LT1 211 0.2000 0 2460 17 1 0 3 1 -17 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116259802 0 0 0 0 0 0 0 0 0 0 SIDDAGANGAMMA,W/O VASANTHAKUMAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422952028 0139364000 C2S79960 NAGAMMA C/O LATE NANJAIAH OPP URDU SCHOOL RAGI MISSION ROAD UPPARALLY TUMKUR 381210 4511 2 LT1 211 0.2400 0 315 1 1 0 28 1 145 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116197717 0 0 0 0 0 0 0 0 0 0 NAGAMMA C/O LATE NANJAIAH,OPP URDU SCHOOL RAGI MISSION ROAD UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952150 0116408442 C2S93493 SHANTHAMMA W/O SOMASHEKARAIAH1 4TH CROSS 381210 950 2 LT1 211 1 0 5092 97 1 0 3 0.9000 0 2.0700 0 0 1080 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2622068 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O SOMASHEKARAIAH1 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1422951879 0090682702 C2S102984 SHIVARAMA S/O MUNIYAPPA 381210 1275 2 LT1 211 2 0 2363 110 1 0 3 0 0 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 111120350857 0 0 0 0 0 0 0 0 0 0 SHIVARAMA,S/O MUNIYAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951928 0075308510 C2S97902 JAYAMMA W/O GOVINDARAJU 4TH CROSS 381210 1271 2 LT1 211 1 0 2090 33 1 0 3 1 -51 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 111112131295 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O GOVINDARAJU 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1422951974 0058566888 C2S106639 SUBASHA PRASAD S/O HARILAL NISAD4 3RD CROSS UPPARAHALLI 381210 0 2 LT1 211 1 0 844 67 1 0 3 0.9200 85 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 100000 69962630 0 0 0 1 0 0 0 0 0 0 SUBASHA PRASAD,S/O HARILAL NISAD4 3RD CROSS UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1422952083 0023344000 32957 SMT BHARATHI W/O LATE BHAKTAVTSALA OPP URDU SCHOOLUPPARALLY - 381210 550 2 LT1 211 0.2400 0 12693 87 1 0 3 1 -7 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116198774 0 0 0 1 0 0 0 0 0 0 SMT BHARATHI W/O LATE BHAKTAVTSALA,OPP URDU SCHOOLUPPARALLY - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422952113 0006464000 50515 JAYAMMA GANGAMAYANNA - 381210 4530 2 LT1 211 0.2400 0 5465 10 1 0 28 1 -90 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116213219 0 0 0 0 0 0 0 0 0 0 JAYAMMA,GANGAMAYANNA - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952017 7313344000 TP3508 ALEXANDER S/O DAVID UPPARAHALLI 381210 0 2 LT5 511 0 30 28600 0 20 0 3 0 4500 24 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 99999 111116202951 0 0 0 0 0 0 0 0 1 0 ALEXANDER,S/O DAVID UPPARAHALLI 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951918 5733329000 C2P6644 KHALIL ULLAKHAN SHIRANI S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 381210 4890 2 LT5 511 0 5 33274 437 1 0 3 0.9200 3305 16.6000 0 0 5500 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009326 ASD to be paid:Rs.5500 (ignore if paid) 0 0 D412244 0 0 0 2 0 0 0 44554 1 0 KHALIL ULLAKHAN SHIRANI,S/O HAMEED KHAN SHIRANI UPPARALLY SHIRANI CIRCLE 80 FT ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 1422951913 5313344000 TP4320 NANJAPPA S/O NARSIMHAIAH - 381210 830 2 LT5 511 0 3 1682 0 1 0 28 1 2193 19.4800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116263554 0 0 0 0 0 0 0 0 1 0 NANJAPPA,S/O NARSIMHAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951853 5032258762 C2P7167 MANATI DEVI D/O VINOD KUMAR SAHANI M/S SRI SAI GLAS & WORKS 381210 110 2 LT5 511 0 10 12432 251 1 0 3 0.7800 0 11.3500 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009326 0 1000000 E038768 0 0 0 5 0 0 0 17775 0 0 MANATI DEVI,D/O VINOD KUMAR SAHANI M/S SRI SAI GLAS & WORKS 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3500 1422952026 4462564000 TP3380 NARASIMHA MURTY S/O NARSIMHAIAH - 381210 4410 2 LT5 511 0 10 9382 185 1 0 3 1 0 6.6700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 111117638671 0 0 0 4 0 0 0 0 1 0 NARASIMHA MURTY,S/O NARSIMHAIAH - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5700 1422952024 4362564000 TP5147 RIYAZ AHAMED S/O ABDUL JABBHAR - 381210 4810 2 LT5 511 0 4 2323 36 1 0 3 1 0 1 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111116214897 0 0 0 1 0 0 0 0 1 0 RIYAZ AHAMED,S/O ABDUL JABBHAR - 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1422951976 2883208405 C2P7257 D L RAJU S/O DAVID NADAR 381210 111 2 LT5 511 0 5 1723 32 1 0 3 0.9600 4016 35.3100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 E121848 0 0 0 1 0 0 0 0 0 0 D L RAJU,S/O DAVID NADAR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1422951964 1465797305 C2P7005 SYED ISMAIL S/O LATE SYED NAZEER AHAMED 4TH CROSS 381210 4780 2 LT5 511 0 2 379 39 1 0 3 0.7400 2035 17.1100 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 999999 BC2538871 0 0 0 1 0 0 0 0 1 0 SYED ISMAIL,S/O LATE SYED NAZEER AHAMED 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002024054 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1422951906 9056809000 C2WP127 THE COMMISSIONER CMC TUMKUR 11TH WARD MELEKOTE TUMKUR 381210 0 2 1LT6A-M 611 0 12.5000 93841 5439 1 0 3 0 90605 617.5300 0 0 97150 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.97150 (ignore if paid) 0 99999 111124846023 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,CMC TUMKUR 11TH WARD MELEKOTE TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001121035 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951966 8336013388 C2WP152 COMMISSIONER MARALURU JANATHA COLONY 12TH CROSS TUMKURU MAHANAGARA PALIKE TUMMKUR 381210 0 2 1LT6A-M 611 0 10 35295 2093 1 0 3 0 161406 1497.6300 0 0 16660 3812 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14009326 ASD to be paid:Rs.16660 (ignore if paid) 0 1000000 111124831941 0 0 0 0 0 0 0 0 1 0 COMMISSIONER MARALURU JANATHA COLONY,12TH CROSS TUMKURU MAHANAGARA PALIKE TUMMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001090357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952090 7787809000 C2WP119 THE COMMISSIONER CMC TUMKUR 11TH VEERASAGARA VEERABHADRA SWAMY TUMKUR 381210 0 2 1LT6A-M 611 0 12.5000 66953 4709 1 0 3 0 380942 3570.8000 0 0 11930 3812 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14009326 ASD to be paid:Rs.11930 (ignore if paid) 0 99999 1B7185710171 0 0 0 0 0 0 0 1 1 0 THE COMMISSIONER,CMC TUMKUR 11TH VEERASAGARA VEERABHADRA SWAMY TUMKUR 0 14 0 0 0 0 0 0 2025-11-02 0 10001121005 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952159 6963684658 C2WP178 COMMISSIONER TUMKURU MAHANAGARA PALIKE OPP DAT MAHENDRA SHOW ROOM TUMKURU 381210 0 2 1LT6A-M 611 0 12 48240 10 1 0 3 0 33172 310.7800 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009326 0 9999999 100005842484 0 0 0 0 0 0 0 48995 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE OPP DAT MAHENDRA SHOW ROOM TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10002024080 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951941 5619364000 C2WP24 COMMISSIONER OF CMC BEHIND MASEEDI RING ROAD TUMKUR 381210 0 2 1LT6A-M 611 0 10 553922 0 1 0 28 1 151022 2858.1800 0 0 0 3812 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009326 0 9999999 111116453544 0 0 0 0 0 0 0 0 1 0 COMMISSIONER OF CMC,BEHIND MASEEDI RING ROAD TUMKUR 17 12.7500 0 0 0 0 0 0 2025-11-02 0 10031637964 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951874 4727746393 C2WP258 COMMISIONER TUDA TUMKUR TUDALAYOUT MELEKOTE VEERASAGARA SITE NO 118 381210 0 2 1LT6A-M 611 0 15 106743 8420 1 0 3 1 70878 13.0100 0 0 79320 3812 2025-11-02 0 0 0 2025-07-02 3 0 0 0 0 14009326 ASD to be paid:Rs.79320 (ignore if paid) 0 1000000 111122999887 0 0 0 15 0 0 0 0 0 0 COMMISIONER TUDA TUMKUR,TUDALAYOUT MELEKOTE VEERASAGARA SITE NO 118 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951930 3396753162 C2WP225 COMMISSIONER TUMKUR MAHANAGARA PALIKE TIPPUNAGARA BESIDE RAILWAY TRAQ TUMKURU 381210 10610 2 1LT6A-M 611 0 12 52940 3205 1 0 3 0 52129 242.3100 0 0 65870 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.65870 (ignore if paid) 0 1000000 111124846021 0 0 0 3 0 0 0 0 1 0 COMMISSIONER TUMKUR MAHANAGARA PALIKE,TIPPUNAGARA BESIDE RAILWAY TRAQ TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001680683 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951938 2273731426 C2WP179 COMMISSIONER TUMKURU MAHANAGARA PALIKE MELEKOTE TUMKURU 381210 0 2 1LT6A-M 611 0 12 42659 2483 1 0 3 0 35177 276.9700 0 0 24900 3812 2025-11-02 0 0 0 2025-10-01 3 0 0 0 0 14009326 ASD to be paid:Rs.24900 (ignore if paid) 0 99999 111124921121 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE MELEKOTE TUMKURU 0 17 0 0 0 0 0 0 2025-11-02 0 10001090798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951914 1283744000 TP4328 MELEKOTE MAIN ROAD NEAR TALKIES 381210 1480 2 1LT6A-M 611 0 6 29 0 1 0 28 1 23028 214.6200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 1 0 0 0 0 14009326 0 1000000 111117260182 0 0 0 0 0 0 0 29 1 0 MELEKOTE,MAIN ROAD NEAR TALKIES 0 7.5000 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951895 9280006969 C2TP6311 RAZIYA SULTHANA W/O MOHAMED AYUB 4TH CROSS,UPPARAHALLY 381210 0 2 1LT7A 710 1 0 1280 343 1 0 3 1 0 12.9700 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 1B8212084846 0 0 0 4 0 0 0 0 0 0 RAZIYA SULTHANA,W/O MOHAMED AYUB 4TH CROSS,UPPARAHALLY 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5400 1422951923 6432943721 C2TP6348 MAHABOOB JAN S/O LATE MAHAMAD AMIR 2ND CROSS UPPARAHALLI TUMKUR 381210 0 2 1LT7A 710 1 0 2550 23 1 0 3 0 -5584 0 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 327 0 14009326 0 9999 1B3249435553 0 0 0 0 0 0 0 0 0 0 MAHABOOB JAN,S/O LATE MAHAMAD AMIR 2ND CROSS UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952115 9496830706 C2STL473 T.M.VENKATACHALAIAH S/O LATE. MUDDANNA MELEKOTE VILLAGE SY NO: 2/1A2.1A2A1 TUMKURU 381210 0 2 1LT6B-M 621 1 0 505 0 1 0 3 0 2765 25.8200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 111112219049 0 0 0 1 0 0 0 0 0 0 T.M.VENKATACHALAIAH,S/O LATE. MUDDANNA MELEKOTE VILLAGE SY NO: 2/1A2.1A2A1 TUMKURU 0 0 0 0 0 0 0 0 2025-11-02 0 10001090796 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952030 9233264000 S72AI SADASHIVA NAGAR TUMKUR - 381210 10620 2 1LT6B-M 621 3 0 15967 314 1 0 3 1 4389 67.8200 0 0 9090 3812 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009326 ASD to be paid:Rs.9090 (ignore if paid) 0 99999 111116598235 0 0 0 1 0 0 0 0 0 0 SADASHIVA NAGAR,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001121014 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952055 8812532220 C2STL334 COMISSIONER RAJEEVGANDHINAGARA 250KVA 381210 0 2 1LT6B-M 621 1 0 9880 549 1 0 3 0 15851 122.3000 0 0 16410 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.16410 (ignore if paid) 0 1000000 111123481772 0 0 0 1 0 0 0 0 0 0 COMISSIONER,RAJEEVGANDHINAGARA 250KVA 1.8000 0 0 0 0 0 0 0 2025-11-02 0 10001090751 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951926 8755844000 S73AM C.M.C VINAYAKA TAKIES BACK SIDE MUSS 381210 0 2 1LT6B-M 621 3 0 17030 194 1 0 3 0 8677 74.1500 0 0 10080 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.10080 (ignore if paid) 0 99999 100004726997AD 0 0 0 0 0 0 0 0 0 0 C.M.C,VINAYAKA TAKIES BACK SIDE MUSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031637852 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951920 8654164748 C2STL597 HANUMANTHAIAH MELOKOTE 381210 0 2 1LT6B-M 621 1 0 663 0 1 0 3 0 9798 86.5200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 111123479222 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,MELOKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952036 8313344000 S23N UPPARALLY TUMKUR - 381210 860 2 1LT6B-M 621 13.5000 0 20791 433 1 0 3 1 17148 302.7300 0 0 0 3812 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009326 0 9999999 111114915101 0 0 0 1 0 0 0 0 0 0 UPPARALLY,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952143 7283744000 S72AF JAYANAGAR TUMKUR - 381210 0 2 1LT6B-M 621 3 0 17200 805 10 0 3 0 153137 1025.0600 0 0 97220 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.97220 (ignore if paid) 0 9999999 111112009274 0 0 0 1 0 0 0 0 0 0 JAYANAGAR,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002024002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952120 6959466779 C2STL555 COMMISSIONER CITY CORPORATION TUMKURRING ROAD CHAINAGE 9+150 LHS AND RHS 381210 10640 2 1LT6B-M 621 4.5000 0 41791 734 1 0 3 1 26249 467.8200 0 0 0 3812 2025-11-02 0 0 0 2025-09-02 1 0 0 0 0 14009326 0 99999 111115597792 0 0 0 2 0 0 0 34967 0 0 COMMISSIONER,CITY CORPORATION TUMKURRING ROAD CHAINAGE 9+150 LHS AND RHS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952020 6501354000 S36B MJS 10TH CROSS TUMKUR 381210 0 2 1LT6B-M 621 0.3600 0 5591 53 1 0 3 0 15430 137.7000 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999999 111111957527 0 0 0 0 0 0 0 0 0 0 MJS,10TH CROSS TUMKUR 3.9200 0 0 0 0 0 0 0 2025-11-02 0 10031637940 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951973 6298254000 S36L MJC 2ND CROSS TUMKUR 381210 0 2 1LT6B-M 621 0.4400 0 6301 141 1 0 3 0 7568 61 0 0 2830 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.2830 (ignore if paid) 0 9999999 111114915095 0 0 0 1 0 0 0 0 0 0 MJC,2ND CROSS TUMKUR 1.8800 0 0 0 0 0 0 0 2025-11-02 0 10001090357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951946 5719746554 C2STL343 COMMISSIONER MELEKOTE WATER SUPPLY 381210 0 2 1LT6B-M 621 1 0 20448 718 1 0 3 1 18796 326.6600 0 0 14240 3812 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14009326 ASD to be paid:Rs.14240 (ignore if paid) 0 9999999 111114915099 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,MELEKOTE WATER SUPPLY 3.0400 0 0 0 0 0 0 0 2025-11-02 0 10001090798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951871 3014287631 C2STL598 HANUMANTHAIAH MELOKOTE 381210 0 2 1LT6B-M 621 1 0 558 0 1 0 3 0 8906 78.0400 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 1000000 111123479223 0 0 0 0 0 0 0 0 0 0 HANUMANTHAIAH,MELOKOTE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952130 1321650275 C2STL467 COMMISSIONER TUMKUR MAHANAGARA PALIKE MARALURU JANATHA COLONY TUMKUR 381210 0 2 1LT6B-M 621 1 0 18470 1027 1 0 3 0 25513 196.3900 0 0 14440 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.14440 (ignore if paid) 0 99999 111114915096 0 0 0 1 0 0 0 0 0 0 COMMISSIONER TUMKUR MAHANAGARA PALIKE,MARALURU JANATHA COLONY TUMKUR 0 0 0 0 0 0 0 0 2025-11-02 0 10001090376 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422951934 0566310791 C2STL335 COMISSIONER RAJEEVGANDHINAGAR 250KVA OPP GURU KRUPA NILAYA 381210 0 2 1LT6B-M 621 1 0 11180 178 1 0 3 0 19847 154.1500 0 0 10970 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.10970 (ignore if paid) 0 0 111114915091 0 0 0 0 0 0 0 0 0 0 COMISSIONER,RAJEEVGANDHINAGAR 250KVA OPP GURU KRUPA NILAYA 1.5200 0 0 0 0 0 0 0 2025-11-02 0 10001044865 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952046 0033264000 S23AA UPPARALLY TUMKUR - 381210 0 2 1LT6B-M 621 13.5000 0 8205 160 1 0 3 0 3845 47.8800 0 0 8380 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 ASD to be paid:Rs.8380 (ignore if paid) 0 9999 111116239644 0 0 0 1 0 0 0 0 0 0 UPPARALLY,TUMKUR - 0 0 0 0 0 0 0 0 2025-11-02 0 10001496465 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422952062 0330354000 S49C OVER HEAD W\TANK RIGHT TUMKUR 381210 0 2 1LT6B-M 621 1 0 6380 136 1 0 3 0 13709 105.7200 0 0 0 3812 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14009326 0 9999 111116598230 0 0 0 0 0 0 0 0 0 0 OVER HEAD W\TANK,RIGHT TUMKUR 1.0400 0 0 0 0 0 0 0 2025-11-02 0 10001090798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0