1445523099 3600544000 C2STL48 B G SHIVAPRAKESH MIRJI S/O B G GANGADHAR UPPARAHALLI 381230 2270 1 1LT6B-M 621 0.2400 0 4762 241 1 0 3 1 2210 11.0800 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111113116598 0 0 0 1 0 0 0 0 1 0 B G SHIVAPRAKESH MIRJI,S/O B G GANGADHAR UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523189 7684254000 S37 ISMAIL NAGARA X - 381230 0 1 1LT6B-M 621 0.9800 0 43914 740 1 0 3 1 5789 28.7900 0 0 18030 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.18030 (ignore if paid) 0 99999 111112623152 0 0 0 1 0 0 0 0 1 0 ISMAIL NAGARA,X - 0 0 0 0 0 0 0 0 2026-01-01 0 10001090794 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523114 8631464000 C2STL59 THE COMMISSIONER (TUDA) MELEKOTE BEHIND TOYOTA SHOWROOM RING ROAD 381230 0 1 1LT6B-M 621 1 0 3557 38 1 0 3 0 9158 88.4600 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999 100004726160D 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER (TUDA),MELEKOTE BEHIND TOYOTA SHOWROOM RING ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002024102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445523058 2215983831 C2TP6100 SUJAY PAIS S/O LANCY H PAIS BESIDE SECRED HEART SCHOOL NEAR 60 FEET ROAD UPPARAHALLY TUMKUR 381230 0 1 1LT7A 710 1 0 273 18 1 0 3 1 1029 10.0100 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 999 111125986802 0 0 0 1 0 0 0 0 0 0 SUJAY PAIS,S/O LANCY H PAIS BESIDE SECRED HEART SCHOOL NEAR 60 FEET ROAD UPPARAHALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523041 3215608696 C2TP5242 NAYANAKUMARA N.V S/O VIJAYRAJ URDU SCHOOL ROAD UPPARAHALI TUMKUR 381230 0 1 1LT7A 710 1 0 1649 45 1 0 3 1 -3409 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 327 0 14009333 0 9999 111115410876 0 0 0 1 0 0 0 0 0 0 NAYANAKUMARA N.V,S/O VIJAYRAJ URDU SCHOOL ROAD UPPARAHALI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523043 3514595062 C2TP6266 LAKSHMIKANTH S G S/O GOVINDAPPA UPPARAHALLI,SHIRANI TOTADA ROAD 381230 0 1 1LT7A 710 1 0 301 20 1 0 3 0.9600 457 4.4700 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 1000000 69976596 0 0 0 1 0 0 0 0 0 0 LAKSHMIKANTH S G,S/O GOVINDAPPA UPPARAHALLI,SHIRANI TOTADA ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 69976596 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1445523185 7585712272 C2TP6310 BADRUDDIN KHAN SHIRANI S/O FAZILKHAN SHIRANI UPPARAHALLI 381230 0 1 1LT7A 710 1 0 445 15 1 0 3 0 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 1000000 69976546 0 0 0 1 0 0 0 0 0 0 BADRUDDIN KHAN SHIRANI,S/O FAZILKHAN SHIRANI UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 69976546 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1445523102 9646286023 C2TP6052 PRAKRUTHI KUMAR W/O ANIL KUMAR 60FEET ROAD NEAR SECRET HART SCHOOL UPPARAHALLI 381230 0 1 1LT7A 710 1 0 1002 97 1 0 3 1 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 1000000 111125942362 0 0 0 2 0 0 0 0 0 0 PRAKRUTHI KUMAR,W/O ANIL KUMAR 60FEET ROAD NEAR SECRET HART SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1445523184 0940199222 C2WP140 COMMISSIONER MARALURU JANATA COLONY TUMKUR 381230 0 1 1LT6A-M 611 0 10 129870 5674 1 0 3 1 46973 233.8500 0 0 37510 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.37510 (ignore if paid) 0 1000000 111124831935 0 0 0 13 0 0 0 0 1 0 COMMISSIONER,MARALURU JANATA COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.9000 2 1445523159 9110544000 C2WP31 COMMISSIONER OF CMC WARD NO 23 BEHIND SAPTHAGIRI TENT 381230 3020 1 1LT6A-M 611 0 7.5000 64304 2540 1 0 3 1 20777 99.5800 0 0 33130 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.33130 (ignore if paid) 0 1000000 111125200688 0 0 0 9 0 0 0 0 1 0 COMMISSIONER OF CMC,WARD NO 23 BEHIND SAPTHAGIRI TENT 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.5100 2 1445523176 0034482489 C2S84117 T KASIM 2 NEAR JAIN WATER SUPPLY 381230 4240 1 LT1 211 1 0 6085 54 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007219061 0 0 0 1 0 0 0 0 0 0 T KASIM,2 NEAR JAIN WATER SUPPLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523211 0110544000 C2SA22436 HAFEEZA BEE W/O EJAS AHEMMED NEAR SAPTAGIRI TENT 381230 3100 1 LT1 211 1 0 8582 33 1 0 3 1 -9 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116216561 0 0 0 1 0 0 0 0 0 0 HAFEEZA BEE,W/O EJAS AHEMMED NEAR SAPTAGIRI TENT 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523074 0210544000 C2S76307 GOVINDAIAH S/O DODDAMUNIYAPPA SAPTAGIRI TAKIES BEHIND 381230 4090 1 LT1 211 0.4800 0 16982 52 1 0 3 1 -6 0 0 0 2490 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.2490 (ignore if paid) 0 9999999 111116202110 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O DODDAMUNIYAPPA SAPTAGIRI TAKIES BEHIND 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523070 0310544000 C2S74395 SRINIVAS LOKESH S/O THATAIAH BEHIND SAPTAGIRI TENT 381230 3360 1 LT1 211 1 0 6707 27 1 0 3 1 -18 0 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 2017-11-24 111116196653 0 0 0 1 0 0 0 0 0 0 SRINIVAS LOKESH,S/O THATAIAH BEHIND SAPTAGIRI TENT 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523200 0420544000 67813 RANGAMMA W/O LATE RANGASWAMY NEAR SHIRANI GARDEN UPPARALLY TUMKUR 381230 3160 1 LT1 211 1 0 6811 80 1 0 3 1 0 1 0 0 440 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116183254 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O LATE RANGASWAMY NEAR SHIRANI GARDEN UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523057 0510106220 C2S103294 MOHAMED YOUNUS S/O MOHAMED SAB1 3RD CROSS 381230 2050 1 LT1 211 1 0 3 0 1 0 28 1 1008 9.1600 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 100000 111120688997 0 0 0 0 0 0 0 0 0 0 MOHAMED YOUNUS,S/O MOHAMED SAB1 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445523078 0890510413 C2S90187 SRINIVAS LOKESH S/O LATE. THATHAIAH 1ST MAIN ROAD UPPARAHALLI TUMKURU2 381230 3390 1 LT1 211 1 0 860 17 1 0 3 0.9900 -1 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 BC2309673 0 0 0 1 0 0 0 0 0 0 SRINIVAS LOKESH,S/O LATE. THATHAIAH 1ST MAIN ROAD UPPARAHALLI TUMKURU2 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 BC2309673 1 0 0 0 0 0 8.9200 19 2023-10-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1445523147 0954628595 C2S98398 SRINIVASA MURTHY B S/O BHEEMANNA BEHIND URDU SCHOOL 381230 3010 1 LT1 211 3 0 10981 173 1 0 3 0.9600 0 0 0 0 2130 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.2130 (ignore if paid) 0 1000000 BC3120154 0 0 0 2 0 0 0 0 0 0 SRINIVASA MURTHY B,S/O BHEEMANNA BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10001090751 0 0 0 0 BC3120154 1 0 0 0 0 0 201.5800 0 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1445523082 1090754000 61883 FARHATH UNNISA URDU SCHOOL MAIN ROAD UPARAHALLI TUMKUR 381230 160 1 LT1 211 0.2000 0 14563 87 1 0 3 1 -144 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116253316 0 0 0 1 0 0 0 0 0 0 FARHATH UNNISA,URDU SCHOOL MAIN ROAD UPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 96 106 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523059 1110544000 C2S78551 NAGARATHNA W/O D.S.MANJUNATHA NEAR SAPTHAGIRI TENT 381230 3320 1 LT1 211 1 0 9171 40 1 0 3 1 14 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116447526 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O D.S.MANJUNATHA NEAR SAPTHAGIRI TENT 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523206 1120544000 44615 NAGARAJU S/O RANGAPPA - 381230 3230 1 LT1 211 0.5000 0 152 41 1 0 3 0.8900 -24 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 999999 70351078 0 0 0 0 0 0 0 0 0 0 NAGARAJU,S/O RANGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1445523052 1210544000 C2S76308 GOVINDAIAH S/O DODDAMUNIYAPPA SAPTAGIRI TAKIES BEHIND 381230 4100 1 LT1 211 0.4800 0 11098 95 1 0 3 1 303 1.4900 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116263178 0 0 0 1 0 0 0 0 0 0 GOVINDAIAH,S/O DODDAMUNIYAPPA SAPTAGIRI TAKIES BEHIND 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523152 1253069997 C2S105915 HANUMATHARAYA L SAPTHAGIRI TENT NEAR UPPARAHALAII URDU SCHOOL SRSPURAM SECTION TUMKUR 381230 0 1 LT1 211 2 0 2749 153 1 0 3 0.9300 0 0 0 0 480 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.480 (ignore if paid) 0 100000 68276616 0 0 0 1 0 0 0 0 0 0 HANUMATHARAYA L,SAPTHAGIRI TENT NEAR UPPARAHALAII URDU SCHOOL SRSPURAM SECTION TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1445523089 1281402843 C2S90526 N.T.KUMAR S/O THIMMAIAH " MATHRU NILAYA" BEHIND SAPTHAGIRI TENT UPPARAHALLI TUMKURU 381230 2110 1 LT1 211 1 0 1026 18 1 0 3 0.9600 0 3.3500 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 BC2338424 0 0 0 1 0 0 0 0 0 0 N.T.KUMAR,S/O THIMMAIAH " MATHRU NILAYA" BEHIND SAPTHAGIRI TENT UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2338424 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445523064 1500544000 C2S79078 PRASIDDAGANGA S/O BASAPPA BEHIND JAIN WATER 381230 4190 1 LT1 211 1 0 13136 75 1 0 3 1 0 0 0 0 570 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2012-09-05 111116455660 0 0 0 1 0 0 0 0 0 0 PRASIDDAGANGA,S/O BASAPPA BEHIND JAIN WATER 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523067 1694489087 C2S87666 APPAJI RAO NEAR JAIN WATER SUPPLY UPPARALLY TUMKUR 381230 4220 1 LT1 211 1 0 10413 76 1 0 3 1 -922 0 0 0 1460 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 2017-01-27 100007116816 0 0 0 1 0 0 0 0 0 0 APPAJI RAO,NEAR JAIN WATER SUPPLY UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523055 1713778855 C2S83520 MUDALAGIRI GOWDA S/O THIMME GOWDA3 UPPARAHALLI TUMKUR 381230 4180 1 LT1 211 0.4800 0 4776 65 1 0 3 1 0 1 0 0 280 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111116081246 0 0 0 1 0 0 0 0 0 0 MUDALAGIRI GOWDA,S/O THIMME GOWDA3 UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523060 1812247061 C2S82231 RANGANNA S/O LATE NANJAPPA2 URDU SCHOOL ROAD 381230 110 1 LT1 211 1 0 3000 28 1 0 3 1 501 8.7500 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100004713862D 0 0 0 1 0 0 0 0 0 0 RANGANNA,S/O LATE NANJAPPA2 URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523032 1910355123 C2S90525 N.T.KUMAR S/O THIMMAIAH " MATHRU NILAYA" BEHIND SAPTHAGIRI TENT3 UPPARAHALLI TUMKURU 381230 2100 1 LT1 211 1 0 2274 15 1 0 3 0.6900 8 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 BC2338423 0 0 0 0 0 0 0 0 0 0 N.T.KUMAR,S/O THIMMAIAH " MATHRU NILAYA" BEHIND SAPTHAGIRI TENT3 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2338423 1 0 0 0 0 0 6.5800 17 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445523051 2010544000 C2S77005 SE.SRINIVASA GUPTA S/O S.ESHWARAPPA 3RD CROSS URDU SCHOOL ROAD 381230 2250 1 LT1 211 0.4800 0 14399 71 1 0 3 1 178 1.3500 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116186732 0 0 0 1 0 0 0 0 0 0 SE.SRINIVASA GUPTA,S/O S.ESHWARAPPA 3RD CROSS URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523207 2020544000 49888 SARASWATHI.C.V HRUSHIKESHA NILAYA BEHIND SAPTHAGIRI THEATER TUMKUR 381230 0 1 LT1 211 1 0 1529 99 1 0 3 0.9000 4812 101.6700 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 69969314 0 0 0 0 0 0 0 0 0 0 SARASWATHI.C.V,HRUSHIKESHA NILAYA BEHIND SAPTHAGIRI THEATER TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1445523068 2193073079 C2S105744 KESHAVAMURTHY D V JAIN WATER ROAD UPPARAHALLI 381230 0 1 LT1 211 2 0 2755 141 1 0 3 0.8700 0 0 0 0 620 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.620 (ignore if paid) 0 100000 68288888 0 0 0 2 0 0 0 0 0 0 KESHAVAMURTHY D V,JAIN WATER ROAD UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 68288888 1 0 0 0 0 0 53 58 2024-06-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1445523033 2210544000 C2S76453 GANGAMMA W/O SUBHRAMANYA BEHIND SAPTAGIRI TENT UPPRAHALLI 381230 4070 1 LT1 211 0.4800 0 5143 8 1 0 3 1 -56 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116452023 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O SUBHRAMANYA BEHIND SAPTAGIRI TENT UPPRAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-10-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523175 2344854000 C2S75496 KIRANKUMAR G. S/O JINADATTARAYAPPA BEHIND SAPTAGIRI TENT 381230 1210 1 LT1 211 0.4000 0 8784 112 1 0 3 1 -1 1 0 0 250 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116454060 0 0 0 1 0 0 0 0 0 0 KIRANKUMAR G.,S/O JINADATTARAYAPPA BEHIND SAPTAGIRI TENT 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523144 2359654000 68241 SATRAJ BEGUM W/O MIRZA AFSAR ALI UPPARALLY URDU SCHOOL MAIN ROAD TUMKUR 381230 40 1 LT1 211 0.4800 0 3878 64 1 0 3 1 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116454030 0 0 0 1 0 0 0 0 0 0 SATRAJ BEGUM,W/O MIRZA AFSAR ALI UPPARALLY URDU SCHOOL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523065 2498340520 C2S85654 T.J.LAKSHMAMMA W/O R.KRISHNAPPA NEAR JAIN WATER SUPPLY UPPARALLY TUMKUR 381230 4380 1 LT1 211 0.2400 0 9143 81 1 0 3 1 -3 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999 100007199183 0 0 0 1 0 0 0 0 0 0 T.J.LAKSHMAMMA,W/O R.KRISHNAPPA NEAR JAIN WATER SUPPLY UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523045 2500544000 C2S79079 PRASIDDAGANGA S/O BASAPPA BEHIND JAIN WATER 381230 4200 1 LT1 211 0.4800 0 469 2 1 0 3 0.9300 -66 0 0 0 70 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.70 (ignore if paid) 0 1000000 2015-04-27 67484092 0 0 0 0 0 0 0 0 0 0 PRASIDDAGANGA,S/O BASAPPA BEHIND JAIN WATER 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 67484092 1 0 0 0 0 0 103.8300 114 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1445523210 2521250983 C2S93106 CHANDRAMMA W/O LT T K ANANADA RAO JAIN WATER SUPPLY 381230 260 1 LT1 211 1 0 1596 8 1 0 3 0.5800 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 BC2587152 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,W/O LT T K ANANADA RAO JAIN WATER SUPPLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 BC2587152 1 0 0 0 0 0 2 12 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1445523086 6020544000 50980 A. HANUMANTHARAYAPPA S/O ANJINAPPA UPPARAHALLI 381230 2240 1 LT1 211 0.4800 0 9150 19 1 0 3 1 127 1.1100 0 0 1250 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111116246403 0 0 0 1 0 0 0 0 0 0 A. HANUMANTHARAYAPPA,S/O ANJINAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523063 6042564714 C2SA26222 SHABEENA BANU W/O KHALIMUDDIN MARALURU TUMKURU 381230 4040 1 LT1 211 1 0 1089 6 1 0 3 1 0 4.3800 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007109751 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,W/O KHALIMUDDIN MARALURU TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 BC2186266 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523192 6067083656 C2S84080 NAGARATHNA W/O D.S.MANJUNATHA BEHIND SAPTHAGIRI TENT 381230 3330 1 LT1 211 1 0 8451 31 1 0 3 1 -70 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007129456 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O D.S.MANJUNATHA BEHIND SAPTHAGIRI TENT 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523097 6109854000 C2S81346 SANJEEVRAYAPPA S/O HANUMANTHRAYAPPA URDU SCHOOL ROAD 381230 1320 1 LT1 211 0.4800 0 5968 11 1 0 3 1 -277 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 999999 111116237172D 0 0 0 1 0 0 0 0 0 0 SANJEEVRAYAPPA,S/O HANUMANTHRAYAPPA URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523174 6287228009 C2S82234 RANGANNA S/O LATE NANJAPPA4 URDU SCHOOL ROAD 381230 100 1 LT1 211 1 0 3237 27 1 0 3 0.8800 -116 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 BC2594538 0 0 0 0 0 0 0 0 0 0 RANGANNA,S/O LATE NANJAPPA4 URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 BC2594538 1 0 0 0 0 0 37.6700 48 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1445523173 6287822249 C2SA25252 CHETHAN .V S/O VASUDEVA 3RD CROSS SHIRANIGARDEN ROAD UPPARALLY TUMKUR 381230 2260 1 LT1 211 2 0 9910 58 1 0 3 1 -560 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007256915 0 0 0 1 0 0 0 0 0 0 CHETHAN .V,S/O VASUDEVA 3RD CROSS SHIRANIGARDEN ROAD UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-08-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523201 6363219000 C2S82019 RAVICHANDRA B K S/O KRISHNACHAR B GOVT URDU SCHOOL ROAD UPPARAHALLI TUMKUR 381230 50 1 LT1 211 1 0 6947 55 1 0 3 1 110 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116205859 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA B K,S/O KRISHNACHAR B GOVT URDU SCHOOL ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523187 6375854000 39464 VEERASHASAIAH S/O GANGAIAH UPPARA HALLI 381230 1380 1 LT1 211 0.2400 0 3228 36 1 0 3 1 479 3.0700 0 0 1210 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111116246764 0 0 0 1 0 0 0 0 0 0 VEERASHASAIAH,S/O GANGAIAH UPPARA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 5.4200 15 2024-01-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523212 6455854000 26159 CHNDRAMMA XXXX - 381230 230 1 LT1 211 0.2400 0 7671 31 1 0 3 1 -33 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111112641538D 0 0 0 1 0 0 0 0 0 0 CHNDRAMMA,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523116 6514219000 C2S82020 RAVICHANDRA B K S/O KRISHNACHAR B GOVT URDU SCHOOL ROAD UPPARAHALLI TUMKUR 381230 60 1 LT1 211 1 0 1445 66 1 0 3 0.8900 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 1000000 67444885 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA B K,S/O KRISHNACHAR B GOVT URDU SCHOOL ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 67444885 1 0 0 0 0 0 32.8300 43 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1445523040 6542754000 42844 FARHATH UNNISA URDU SCHOOL MAIN ROAD UPARAHALLI TUMKUR 381230 150 1 LT1 211 2 0 8473 28 1 0 3 1 1 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116180878 0 0 0 1 0 0 0 0 0 0 FARHATH UNNISA,URDU SCHOOL MAIN ROAD UPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523135 6600544000 C2S80864 SUJATHA W/O GUDDE GOWDA NEAR SAPTHAGIRI TENT 381230 3210 1 LT1 211 1 0 12085 107 1 0 3 1 89 1.1300 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116451462 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O GUDDE GOWDA NEAR SAPTHAGIRI TENT 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523188 6675439000 C2S82757 N.T KUMAR S/O THIMMAIAH BEHIND SAPTHAGIRI EXTENSTION UPPARAHALLI TUMKUR 381230 2070 1 LT1 211 1 0 27950 186 1 0 3 1 1724 15.4800 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111113116682 0 0 0 1 0 0 0 0 0 0 N.T KUMAR,S/O THIMMAIAH BEHIND SAPTHAGIRI EXTENSTION UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 171.5000 189 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523142 6700544000 C2S79336 BHAGYA W/O K.R.NAGARAJU UPPARAHALLY 381230 3270 1 LT1 211 0.4800 0 3845 17 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116452174 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O K.R.NAGARAJU UPPARAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523115 6715609551 C2S84489 T.KASIM 2 NEAR JAIN WATER SUPPLY 381230 4320 1 LT1 211 1 0 2208 42 1 0 3 1 -144 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 100004755154DD 0 0 0 1 0 0 0 0 0 0 T.KASIM,2 NEAR JAIN WATER SUPPLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 BC2377447 1 0 0 0 0 0 66.9700 74 2023-10-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523197 6769676993 C2S90185 SRINIVAS LOKESH S/O LATE. THATHAIAH 1ST MAIN ROAD UPPARAHALLI TUMKURU1 381230 3380 1 LT1 211 1 0 4002 40 1 0 3 0.9300 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 BC2309671 0 0 0 1 0 0 0 0 0 0 SRINIVAS LOKESH,S/O LATE. THATHAIAH 1ST MAIN ROAD UPPARAHALLI TUMKURU1 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 BC2309671 1 0 0 0 0 0 13.7500 24 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1445523157 6794556234 C2S83173 PREMA W/O THIPPESWAMY UPPARAHALLI 381230 1300 1 LT1 211 1 0 4260 156 1 0 3 1 428 2.1600 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 100004534973DD 0 0 0 1 0 0 0 0 0 0 PREMA,W/O THIPPESWAMY UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 70 77 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523113 6810544000 47973 SRIRANGAIAH P C S/O CHIKKARANGAIAH - 381230 4130 1 LT1 211 0.5000 0 9310 13 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116186814 0 0 0 1 0 0 0 0 0 0 SRIRANGAIAH P C,S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523101 6819654000 33856 VEERESHAIAH S/O GANGAIAH UPPARA HALLI 381230 1360 1 LT1 211 0.2000 0 6598 41 1 0 3 1 0 6.8300 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116452715 0 0 0 1 0 0 0 0 0 0 VEERESHAIAH,S/O GANGAIAH UPPARA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523100 6820544000 48293 JAYALAKSHMAMMA.K.R D/O RAMANNA UPPARA HALLI 381230 2220 1 LT1 211 0.4800 0 7478 103 1 0 3 1 673 3.4000 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116183560 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA.K.R,D/O RAMANNA UPPARA HALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 9.7500 20 2025-04-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523141 6900544000 C2S76047 THIMMAKKA W/O KEMPEGOWDA NEAR URDU SCHOOL 381230 3030 1 LT1 211 1 0 6992 61 1 0 3 1 -2 1.3000 0 0 250 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116263648 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O KEMPEGOWDA NEAR URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523127 6909413772 C2S84120 T KASIM 4 NEAR JAIN WATER SUPPLY 381230 4270 1 LT1 211 1 0 6431 41 1 0 3 1 -78 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007281539 0 0 0 1 0 0 0 0 0 0 T KASIM,4 NEAR JAIN WATER SUPPLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 65 72 2023-07-31 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523105 6920607761 C2SA25251 BHUTHARANGAIAH.K.H S/O LATE HANUMAPPA SHIRANI GARDEN ROAD 3RD CROSS UPPARALLY TUMKUR 381230 2320 1 LT1 211 2 0 10500 142 1 0 3 1 0 1 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 2016-07-15 111113741099 0 0 0 1 0 0 0 0 0 0 BHUTHARANGAIAH.K.H,S/O LATE HANUMAPPA SHIRANI GARDEN ROAD 3RD CROSS UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 210.5800 0 2025-02-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523049 7039262492 C2S90524 N.T.KUMAR S/O THIMMAIAH " MATHRU NILAYA" BEHIND SAPTHAGIRI TENT1 UPPARAHALLI TUMKURU 381230 2090 1 LT1 211 1 0 8843 95 1 0 3 0.9000 -92 0 0 0 1680 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.1680 (ignore if paid) 0 99999 BC2338422 0 0 0 0 0 0 0 0 0 0 N.T.KUMAR,S/O THIMMAIAH " MATHRU NILAYA" BEHIND SAPTHAGIRI TENT1 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2338422 1 0 0 0 0 0 99.5800 110 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1445523133 7210544000 C2S76890 MUTHU LAKSHMI T W/O THANGAVELU, BEHIND URDU SCHOOL, UPPARAHALLI, TUMKUR. 381230 3110 1 LT1 211 1 0 3984 36 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 1000000 BC2544633 0 0 0 1 0 0 0 0 0 0 MUTHU LAKSHMI T,W/O THANGAVELU, BEHIND URDU SCHOOL, UPPARAHALLI, TUMKUR. 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 BC2544633 1 0 0 0 0 0 27.8300 38 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1445523199 7271990414 C2S86850 SAYEEDA BANU 2 PUTESHWARA LAYOUT UPPARAHALLI TUMKURU 381230 2300 1 LT1 211 1 0 2294 26 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 BC1979238 0 0 0 2 0 0 0 0 0 0 SAYEEDA BANU,2 PUTESHWARA LAYOUT UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC1979238 1 0 0 0 0 0 18.5000 29 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445523132 7310544000 C2S75903 B.V.LAKSHMINARAYANA S/O VENKATARAMAIAH NEAR CENEMA TENT UPPARAHALI TUMKUR 381230 2010 1 LT1 211 0.7200 0 14129 68 1 0 3 1 -186 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111113135837 0 0 0 1 0 0 0 0 0 0 B.V.LAKSHMINARAYANA,S/O VENKATARAMAIAH NEAR CENEMA TENT UPPARAHALI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523118 7317854000 47898 NAGARATHNAMMA W/O NARASIMHAIAH - 381230 300 1 LT1 211 0.3600 0 3597 10 1 0 3 1 -42 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116460771 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523054 7363922344 C2S83526 H.N.RAMESH S/O NANJEGOWDA UPPARAHALLI NEAR JAIN WATER SUPPLY 381230 4230 1 LT1 211 1 0 10883 84 1 0 3 1 8 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007129682 0 0 0 1 0 0 0 0 0 0 H.N.RAMESH,S/O NANJEGOWDA UPPARAHALLI NEAR JAIN WATER SUPPLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523149 7501237050 C2S104015 GANGADHAR T R S/O REVANNA A BEHIND GAYATHRI TEMPLE 381230 2210 1 LT1 211 1 0 351 18 1 0 3 0.9700 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 100000 67470189 0 0 0 1 0 0 0 0 0 0 GANGADHAR T R,S/O REVANNA A BEHIND GAYATHRI TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 67470189 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445523031 7546584606 C2S84490 T.KASIM 1 NEAR JAIN WATER SUPPLY 381230 4360 1 LT1 211 1 0 7435 103 1 0 3 1 0 3.8500 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007127464 0 0 0 1 0 0 0 0 0 0 T.KASIM,1 NEAR JAIN WATER SUPPLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523143 7600544000 C2S80863 SUJATHA W/O GUDDE GOWDA NEAR SAPTHAGIRI TENT 381230 3200 1 LT1 211 1 0 10565 57 1 0 3 1 12 0 0 0 630 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 111116202758 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O GUDDE GOWDA NEAR SAPTHAGIRI TENT 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523076 7658310273 C2S91068 DASEGOWDA S/O UGRAIAH NEAR URDU SCHOOL UPPARAHALLI TUMKURU 381230 3060 1 LT1 211 0.5000 0 5956 74 1 0 3 1 16 0 0 0 1510 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 100007108983 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,S/O UGRAIAH NEAR URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 BC2201812 1 0 0 0 0 0 59.4200 65 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523170 7700544000 C2S80694 LAKSHMAMMA D/O CHIKKAMANIGAIAH JAIN WATER SUPPLY ROAD 381230 4050 1 LT1 211 0.4800 0 7118 0 1 0 2 0 -26 0 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 2012-12-26 111116181228 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,D/O CHIKKAMANIGAIAH JAIN WATER SUPPLY ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445523150 7810544000 47972 SRIRANGAIAH P C S/O CHIKKARANGAIAH - 381230 4120 1 LT1 211 0.5000 0 7489 57 1 0 3 1 135 1.9500 0 0 650 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112885504 0 0 0 1 0 0 0 0 0 0 SRIRANGAIAH P C,S/O CHIKKARANGAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523163 7908298159 C2S90523 N.T.KUMAR S/O THIMMAIAH " MATHRU NILAYA" BEHIND SAPTHAGIRI TENT2 UPPARAHALLI TUMKURU 381230 2080 1 LT1 211 1 0 5800 46 1 0 3 1 3 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007177043 0 0 0 1 0 0 0 0 0 0 N.T.KUMAR,S/O THIMMAIAH " MATHRU NILAYA" BEHIND SAPTHAGIRI TENT2 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2338421 1 0 0 0 0 0 49.7500 55 2023-07-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523056 7970003328 C2S87770 SURAYA BANU W/O CHAND PASHA 1ST MAIN UPPARAHALLI TUMKURU1 381230 4010 1 LT1 211 0.4800 0 8502 126 1 0 3 1 0 0 0 0 210 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100005496527D 0 0 0 1 0 0 0 0 0 0 SURAYA BANU,W/O CHAND PASHA 1ST MAIN UPPARAHALLI TUMKURU1 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 BC2082793 1 0 0 0 0 0 58.3300 64 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523145 8010544000 C2S74008 NAGARATHNA W/O BS. MANJUNATHA NEAR TENT UPPARAHALLI 381230 3310 1 LT1 211 1 0 6160 50 1 0 3 1 120 1 0 0 820 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116194974 0 0 0 1 0 0 0 0 0 0 NAGARATHNA,W/O BS. MANJUNATHA NEAR TENT UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523128 8020544000 54667 KADARAIAH S/O NARASAIAH UPPARAHALLI TUMKUR 381230 3350 1 LT1 211 0.2500 0 13319 67 1 0 3 1 255 2.4500 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116461037 0 0 0 1 0 0 0 0 0 0 KADARAIAH,S/O NARASAIAH UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523106 8030544000 37829 SARASWATHI.C.V HRUSHIKESHA NILAYA BEHIND SAPTHAGIRI THEATER TUMKUR - 381230 3080 1 LT1 211 0.8000 0 7586 53 1 0 3 1 0 0 0 0 2780 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.2780 (ignore if paid) 0 9999999 111116451471 0 0 0 1 0 0 0 0 0 0 SARASWATHI.C.V,HRUSHIKESHA NILAYA BEHIND SAPTHAGIRI THEATER TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-10-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523190 8085854000 37510 VENKATESHAPPA MUNUSHIVARA TEMPLE - 381230 220 1 LT1 211 0.2400 0 300 3 1 0 3 1 -11 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116452997 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA,MUNUSHIVARA TEMPLE - 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523162 8210544000 C2S76891 MUTHU LAKSHMI T W/O THANGAVELU, BEHIND URDU SCHOOL, UPPARAHALLI, TUMKUR. 381230 3120 1 LT1 211 0.4800 0 753 53 1 0 3 0.8900 0 0 0 0 250 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 69957927 0 0 0 2 0 0 0 0 0 0 MUTHU LAKSHMI T,W/O THANGAVELU, BEHIND URDU SCHOOL, UPPARAHALLI, TUMKUR. 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 69957927 1 0 0 0 0 0 19.9200 30 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1445523134 8221507627 C2S105916 HANUMATHARAYA L SAPTHAGIRI TENT NEAR UPPARAHALAII URDU SCHOOL1 SRSPURAM SECTION TUMKUR 381230 0 1 LT1 211 2 0 4002 212 1 0 3 0.8700 0 0 0 0 1030 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 68276618 0 0 0 2 0 0 0 0 0 0 HANUMATHARAYA L,SAPTHAGIRI TENT NEAR UPPARAHALAII URDU SCHOOL1 SRSPURAM SECTION TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 68276618 1 0 0 0 0 0 53 58 2025-01-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1445523129 8319421956 C2S90056 T.R.BABU S/O RANGAPPA URDU SCHOOL RAD UPPARAHALLI TUMKURU 381230 2150 1 LT1 211 1 0 7112 85 1 0 3 0.9100 0 0 0 0 440 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2289897 0 0 0 1 0 0 0 0 0 0 T.R.BABU,S/O RANGAPPA URDU SCHOOL RAD UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2289897 1 0 0 0 0 0 74.8300 82 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1445523126 8422983792 C2S91069 DASEGOWDA S/O UGRAIAH NEAR URDU SCHOOL UPPARAHALLI TUMKURU1 381230 3070 1 LT1 211 0.5000 0 9908 79 1 0 3 0.6500 1 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 BC2377687 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,S/O UGRAIAH NEAR URDU SCHOOL UPPARAHALLI TUMKURU1 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 BC2377687 1 0 0 0 0 0 80 88 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1445523039 8564809000 C2S81888 N.PUSHPALATHA W/O N.ANILKUMAR NEAR URDU SCHOOL PUTTESWARA BADAVANE UPPARAHALLI TUMKUR 381230 2350 1 LT1 211 1 0 11454 116 1 0 3 1 0 0 0 0 1880 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 111113124973 0 0 0 1 0 0 0 0 0 0 N.PUSHPALATHA W/O N.ANILKUMAR,NEAR URDU SCHOOL PUTTESWARA BADAVANE UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523181 8600544000 C2S80862 SUJATHA W/O GUDDE GOWDA NEAR SAPTHAGIRI TENT 381230 3190 1 LT1 211 0.4800 0 13150 49 1 0 3 1 -158 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116186492 0 0 0 1 0 0 0 0 0 0 SUJATHA,W/O GUDDE GOWDA NEAR SAPTHAGIRI TENT 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523165 8609854000 C2S79439 RUDRAIAH S/O RAMAIAH NEAR JAIN WATER 381230 1270 1 LT1 211 1 0 5660 15 1 0 3 1 -1 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116450446 0 0 0 1 0 0 0 0 0 0 RUDRAIAH,S/O RAMAIAH NEAR JAIN WATER 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523122 8627854000 41579 CHANDRAMMA C/O JAYARAM - 381230 240 1 LT1 211 0.2400 0 2062 2 1 0 3 1 314 2.4000 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111113132921 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,C/O JAYARAM - 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523048 8656904172 C2S84491 T.KASIM 5 NEAR JAIN WATER SUPPLY 381230 4350 1 LT1 211 1 0 6386 27 1 0 3 1 -100 0 0 0 360 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007105307 0 0 0 1 0 0 0 0 0 0 T.KASIM,5 NEAR JAIN WATER SUPPLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523182 8700544000 C2S78351 T.J.LAKSHMAMMA W/O R.KRISHNAPPA NEAR JAIN WATER SUPPLY UPPARALLY TUMKUR 381230 4400 1 LT1 211 0.2400 0 16263 95 1 0 3 1 764 11.4800 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 1000000 111117428934 0 0 0 1 0 0 0 0 0 0 T.J.LAKSHMAMMA,W/O R.KRISHNAPPA NEAR JAIN WATER SUPPLY UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 BC2378988 1 0 0 0 0 0 82 90 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523139 8820544000 46883 RANGAMMA W/O LATE KALAPPA UPPARAHALLI 381230 3050 1 LT1 211 1 0 17348 98 1 0 3 1 2 0 0 0 1120 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 2017-02-18 111113113311 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O LATE KALAPPA UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523183 8900544000 C2S76923 RANGAMMA W/O LATE RANGASWAMY NEAR SHIRANI GARDEN UPPARALLY TUMKUR 381230 3180 1 LT1 211 1 0 9250 70 1 0 3 1 0 0 0 0 830 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111116451442 0 0 0 1 0 0 0 0 0 0 RANGAMMA,W/O LATE RANGASWAMY NEAR SHIRANI GARDEN UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523077 9182123546 C2S83519 MUDALAGIRI GOWDA S/O THIMME GOWDA1 UPPARAHALLI TUMKUR 381230 4170 1 LT1 211 1 0 6066 62 1 0 3 1 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 111116081205 0 0 0 1 0 0 0 0 0 0 MUDALAGIRI GOWDA,S/O THIMME GOWDA1 UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-07-10 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523166 9210544000 C2S74396 SRINIVAS LOKESH S/O THATAIAH BEHIND SAPTAGIRI TENT 381230 3370 1 LT1 211 1 0 5665 55 1 0 3 1 0 2.0600 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 2017-11-24 111116263611 0 0 0 1 0 0 0 0 0 0 SRINIVAS LOKESH,S/O THATAIAH BEHIND SAPTAGIRI TENT 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523167 9210941014 C2S89252 SAROJAMMA W/O VENKATADASAIAH NEAR SHIRANI THOTA1 UPPARAHALLI TUMKURU 381230 2020 1 LT1 211 1 0 7290 96 1 0 3 0.9500 0 3.4600 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 BC2203112 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O VENKATADASAIAH NEAR SHIRANI THOTA1 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2203112 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445523138 9226979226 C2S104016 GANGADHAR T R S/O REVANNA A1 BEHIND GAYATHRI TEMPLE 381230 2200 1 LT1 211 1 0 2777 118 1 0 3 0.7400 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 100000 67470190 0 0 0 2 0 0 0 0 0 0 GANGADHAR T R,S/O REVANNA A1 BEHIND GAYATHRI TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 67470190 1 0 0 0 0 0 53 58 2023-11-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1445523109 9238958202 C2S87931 CHANDRAMMA W/O LATE. T.K.ANANDA RAO JAIN WATER SUPPLY1 NEAR SAPTHAGIRI TAKIES NEAR URDU SCHOOL UPPARAHALLI 381230 250 1 LT1 211 1 0 15921 131 1 0 3 1 1 1 0 0 120 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.120 (ignore if paid) 0 99999 100007266708 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O LATE. T.K.ANANDA RAO JAIN WATER SUPPLY1 NEAR SAPTHAGIRI TAKIES NEAR URDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523156 9320544000 67814 RANGAMMA W/O LATE RANGASWAMY NEAR SHIRANI GARDEN UPPARALLY TUMKUR 381230 3170 1 LT1 211 1 0 680 33 1 0 3 0.9600 164 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 1000000 69949376 0 0 0 2 0 0 0 0 0 0 RANGAMMA,W/O LATE RANGASWAMY NEAR SHIRANI GARDEN UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 69949376 1 0 0 0 0 0 36.0800 46 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1445523153 9424158466 C2S103295 MOHAMED YOUNUS S/O MOHAMED SAB 3RD CROSS 381230 2060 1 LT1 211 1 0 161 0 1 0 28 1 1007 9.1600 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 100000 111120688998 0 0 0 0 0 0 0 0 0 0 MOHAMED YOUNUS,S/O MOHAMED SAB 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445523096 9449489825 C2S105746 KESHAVAMURTHY D V JAIN WATER ROAD2 UPPARAHALLI 381230 0 1 LT1 211 1 0 305 13 1 0 3 0.9900 1 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 100000 68288890 0 0 0 1 0 0 0 0 0 0 KESHAVAMURTHY D V,JAIN WATER ROAD2 UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 68288890 1 0 0 0 0 0 53 58 2024-06-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1445523136 9528882409 C2SA24943 T KASIM 3 NEAR JAIN WATER SUPPLY 381230 4280 1 LT1 211 6 0 9231 114 1 0 3 1 -1578 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009333 0 9999999 100004759710AB 0 0 0 1 0 0 0 0 0 0 T KASIM,3 NEAR JAIN WATER SUPPLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523169 9720544000 47146 BRAMARAMBHA W/O MUKUNDAIAH - 381230 2120 1 LT1 211 2 0 15279 71 1 0 3 1 116 1.1100 0 0 180 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.180 (ignore if paid) 0 9999999 2016-10-17 111116177437 0 0 0 1 0 0 0 0 0 0 BRAMARAMBHA,W/O MUKUNDAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523092 9756323818 C2S89251 SAROJAMMA W/O VENKATADASAIAH NEAR SHIRANI THOTA UPPARAHALLI TUMKURU 381230 2030 1 LT1 211 1 0 10701 140 1 0 3 0.9800 0 0 0 0 640 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BC2203111 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,W/O VENKATADASAIAH NEAR SHIRANI THOTA UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2203111 1 0 0 0 0 0 103.2500 114 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1445523061 9882403327 C2S84492 T.KASIM S/O ABDUL BHASHEER NEAR JAIN WATER SUPPLY 381230 4340 1 LT1 211 1 0 6917 81 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007105991 0 0 0 1 0 0 0 0 0 0 T.KASIM,S/O ABDUL BHASHEER NEAR JAIN WATER SUPPLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523071 9890139334 C2S106372 MUTHULAXMI T W/O THANGAVELU D UPPARAHALLY, URDU SCHOOL BACKSIDE 381230 0 1 LT1 211 1 0 305 17 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 1000000 69963350 0 0 0 1 0 0 0 0 0 0 MUTHULAXMI T,W/O THANGAVELU D UPPARAHALLY, URDU SCHOOL BACKSIDE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 69963350 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1445523168 9920652031 C2S97521 UMESH H S/O HANUMANTHARAJU D2 URDU SCHOOL MAIN ROAD 381230 180 1 LT1 211 3 0 11714 198 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 1000000 111112013654 0 0 0 1 0 0 0 0 0 0 UMESH H,S/O HANUMANTHARAJU D2 URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 BC3058072 1 0 0 0 0 0 173.1700 190 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523108 1077529189 C2S88370 UMESH H S/O HANUMANTHARAJU 10TH CROSS URDU SCHOOL MAIN ROAD UAARAHALLI TUMKURU 381230 190 1 LT3A 311 0.4800 0 2889 67 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 999999 100006704453 0 0 0 1 0 0 0 0 1 0 UMESH H,S/O HANUMANTHARAJU 10TH CROSS URDU SCHOOL MAIN ROAD UAARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 BC2109453 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523117 2073770415 C2S90428 RANGANNA S/O LATE NANJAPPA UPPARHALLI URDU SCHOOL 381230 140 1 LT3A 311 0.4800 0 1536 32 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 999999 100006705646 0 0 0 1 0 0 0 0 1 0 RANGANNA,S/O LATE NANJAPPA UPPARHALLI URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 BC2323749 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523172 3760754000 68242 SARTAJ BEGUM W/O MIRZA AFSAR ALI UPPARALLY URDU SCHOOL MAIN ROAD TUMKUR 381230 30 1 LT3A 311 0.2400 0 7 0 1 0 3 1 216 1.1500 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116184344 0 0 0 1 0 0 0 0 1 0 SARTAJ BEGUM,W/O MIRZA AFSAR ALI UPPARALLY URDU SCHOOL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523034 4327504394 C2S105409 K.JAMUNA W/O LATE. K.RAJENDRA URDU SCHOOL MAIN ROAD UPPARAHALLI1 TUMKUR 381230 0 1 LT3A 311 0.5000 0 498 9 1 0 3 0.9900 658 4.9300 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 100000 68271789 0 0 0 0 0 0 0 0 1 0 K.JAMUNA,W/O LATE. K.RAJENDRA URDU SCHOOL MAIN ROAD UPPARAHALLI1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 68271789 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445523155 4374036985 C2S89250 SAROJAMMA W/O VENKATADASAIAH NEAR SHIRANI THOTA2 UPPARAHALLI TUMKURU 381230 2040 1 LT3A 311 1 0 3772 31 1 0 3 0.6200 1464 11.2500 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 999999 BC2065177 0 0 0 0 0 0 0 0 1 0 SAROJAMMA,W/O VENKATADASAIAH NEAR SHIRANI THOTA2 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2065177 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1445523075 6148754000 C2S73585 RAVICHANDRA B K S/O KRISHNACHAR B GOVT URDU SCHOOL ROAD UPPARAHALLI TUMKUR 381230 80 1 LT3A 311 0.1200 0 1206 29 1 0 3 0.5300 1162 7.1000 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 1000000 67428498 0 0 0 0 0 0 0 0 1 0 RAVICHANDRA B K,S/O KRISHNACHAR B GOVT URDU SCHOOL ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 67428498 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1445523120 6310544000 C2S75904 B.V.LAKSHMINARAYANA S/O VENKATARAMAIAH NEAR CENEMA TENT UPPARAHALI TUMKUR 381230 2000 1 LT3A 311 0.2400 0 2984 37 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111112009304 0 0 0 1 0 0 0 0 1 0 B.V.LAKSHMINARAYANA,S/O VENKATARAMAIAH NEAR CENEMA TENT UPPARAHALI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2622966 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523030 6954854000 C2S76155 K.SHANKAR S/O KUMARASWAMY UPPARAHALLY 381230 1350 1 LT3A 311 0.2400 0 19 0 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116448538D 0 0 0 1 0 0 0 0 1 0 K.SHANKAR,S/O KUMARASWAMY UPPARAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523171 7193754000 43810 KIRAN KUMAR S/O JENADATTA RAYAPPA - 381230 1240 1 LT3A 311 10 0 127804 609 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111113132914 0 0 0 7 0 0 0 0 1 0 KIRAN KUMAR,S/O JENADATTA RAYAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1445523151 7810194172 C2S84121 T KASIM 5 NEAR JAIN WATER SUPPLY 381230 4330 1 LT3A 311 0.4800 0 1028 1 1 0 3 1 404 2.8200 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 999999 100006718570 0 0 0 1 0 0 0 0 1 0 T KASIM,5 NEAR JAIN WATER SUPPLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523177 9103844273 C2S105410 K.JAMUNA W/O LATE. K.RAJENDRA URDU SCHOOL MAIN ROAD UPPARAHALLI2 TUMKUR 381230 0 1 LT3A 311 0.5000 0 40 0 1 0 3 1 445 3.2900 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 100000 111124040955 0 0 0 1 0 0 0 0 1 0 K.JAMUNA,W/O LATE. K.RAJENDRA URDU SCHOOL MAIN ROAD UPPARAHALLI2 TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 68271790 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523198 9396778976 C2S105411 K.JAMUNA W/O LATE. K.RAJENDRA URDU SCHOOL MAIN ROAD UPPARAHALLI3 TUMKUR 381230 0 1 LT3A 311 0.5000 0 136 14 1 0 3 0.7800 -350 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 100000 68271792 0 0 0 0 0 0 0 0 1 0 K.JAMUNA,W/O LATE. K.RAJENDRA URDU SCHOOL MAIN ROAD UPPARAHALLI3 TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 68271791 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1445523203 2524507478 C2S91927 T R PADMAVATHAMMA W/O K G MANJUNATH NEAR URDU SCHOOL UPPARAHALLI TUMKURU 381230 2340 1 LT1 211 1 0 7985 62 1 0 3 1 -2 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007128146 0 0 0 1 0 0 0 0 0 0 T R PADMAVATHAMMA,W/O K G MANJUNATH NEAR URDU SCHOOL UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2486952 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523130 2667248277 C2S105408 K.JAMUNA W/O LATE. K.RAJENDRA URDU SCHOOL MAIN ROAD UPPARAHALLI TUMKUR 381230 0 1 LT1 211 1 0 1128 88 1 0 3 0.8400 0 1.3200 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 100000 68271791 0 0 0 1 0 0 0 0 0 0 K.JAMUNA,W/O LATE. K.RAJENDRA URDU SCHOOL MAIN ROAD UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 68271791 1 0 0 0 0 0 53 58 2025-04-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1445523037 2710544000 C2S72627 MAHADEVAMMA W/O RAMESH BEHIND SAPTHAGIRI TENT 381230 3150 1 LT1 211 0.5000 0 10430 53 1 0 3 1 -60 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116216130 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O RAMESH BEHIND SAPTHAGIRI TENT 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523084 2985406580 C2S86849 SAYEEDA BANU 1 PUTESHWARA LAYOUT UPPARAHALLI TUMKURU 381230 2290 1 LT1 211 1 0 23765 198 1 0 3 1 -41 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116253211 0 0 0 1 0 0 0 0 0 0 SAYEEDA BANU,1 PUTESHWARA LAYOUT UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 223.0800 0 2023-07-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523046 2995334353 C2S82232 RANGANNA S/O LATE NANJAPPA1 URDU SCHOOL ROAD 381230 130 1 LT1 211 1 0 3418 23 1 0 3 1 1 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007094436 0 0 0 1 0 0 0 0 0 0 RANGANNA,S/O LATE NANJAPPA1 URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 21 31 2023-12-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523131 3065088764 C2S85318 THIMAMMA URF THIMMAKKA W/O VENKATAPPA BEHIND SAPTHAGIRI TENT UPPARAHALLI TUMKUR 381230 3260 1 LT1 211 0.4800 0 4794 54 1 0 3 1 565 4.4300 0 0 860 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.860 (ignore if paid) 0 99999 100007112945 0 0 0 1 0 0 0 0 0 0 THIMAMMA URF THIMMAKKA,W/O VENKATAPPA BEHIND SAPTHAGIRI TENT UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523098 3079816006 C2SA25638 SAYEEDA BANU W/O IRSHAD "SADATH MANZIL" NEAR SECRET HEART SCHOOL PUTESHWARA LAYOUT UPPARAHALLI TUMKURU 381230 2280 1 LT1 211 2 0 53 42 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 999999 70357084 0 0 0 2 0 0 0 0 0 0 SAYEEDA BANU,W/O IRSHAD "SADATH MANZIL" NEAR SECRET HEART SCHOOL PUTESHWARA LAYOUT UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-12-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1445523205 3130544000 39418 GANGADHAR T R S/O REVANNA A UPPARAHALLI TUMKUR - 381230 2180 1 LT1 211 0.2400 0 12981 67 1 0 3 1 -136 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116199345 0 0 0 1 0 0 0 0 0 0 GANGADHAR T R,S/O REVANNA A UPPARAHALLI TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523204 3130834283 C2S93372 NAGARATHNA R W/O MANJUNATH B S BEHIND GAYATHRI TEMPLE 381230 3340 1 LT1 211 1 0 1639 14 1 0 3 1 -55 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007150542 0 0 0 1 0 0 0 0 0 0 NAGARATHNA R,W/O MANJUNATH B S BEHIND GAYATHRI TEMPLE 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 BC2575055 1 0 0 0 0 0 22.7500 33 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523193 3239984749 C2S82233 RANGANNA S/O LATE NANJAPPA3 URDU SCHOOL ROAD 381230 90 1 LT1 211 1 0 8832 97 1 0 3 1 225 1.1300 0 0 280 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007154260 0 0 0 1 0 0 0 0 0 0 RANGANNA,S/O LATE NANJAPPA3 URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523146 3266475374 C2S85667 CHOWDAMMA W/O RAMACHANDRAPPA NEAR JAIN WATER SUPPLY UPPARAHALLI TUMKUR 381230 1280 1 LT1 211 1 0 11392 152 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007092399 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,W/O RAMACHANDRAPPA NEAR JAIN WATER SUPPLY UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523083 3297516630 C2S105914 HANUMATHARAYA L SAPTHAGIRI TENT NEAR UPPARAHALAII URDU SCHOOL2 SRSPURAM SECTION TUMKUR 381230 0 1 LT1 211 3 0 1948 86 1 0 3 0.6900 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 100000 68276617 0 0 0 1 0 0 0 0 0 0 HANUMATHARAYA L,SAPTHAGIRI TENT NEAR UPPARAHALAII URDU SCHOOL2 SRSPURAM SECTION TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 68276617 1 0 0 0 0 0 53 58 2024-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1445523191 3344854000 C2S75498 KIRANKUMAR G. S/O JINADATTARAYAPPA BEHIND SAPTAGIRI TENT 381230 1230 1 LT1 211 0.4000 0 4581 32 1 0 3 1 0 0 0 0 640 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 111116261797 0 0 0 1 0 0 0 0 0 0 KIRANKUMAR G.,S/O JINADATTARAYAPPA BEHIND SAPTAGIRI TENT 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523066 3406969292 C2S95976 YASHODA W/O SATHISHA BEHIND URDU SCHOOL 381230 3090 1 LT1 211 1 0 2974 51 1 0 3 0.9800 0 0 0 0 600 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BD1035535 0 0 0 1 0 0 0 0 0 0 YASHODA,W/O SATHISHA BEHIND URDU SCHOOL 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 BD1035535 1 0 0 0 0 0 36.8300 47 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1445523161 3566898959 C2S87258 BRAMARAMBA 1 UPPARAHALLI TUMKURU 381230 2130 1 LT1 211 1 0 6610 0 1 0 3 1 0 0 0 0 1240 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 2016-10-17 100007254854 0 0 0 1 0 0 0 0 0 0 BRAMARAMBA,1 UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2028679 1 0 0 0 0 0 76.3300 84 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523042 3620544000 32549 GOVINDAPPA S/O VENKATAPPA - 381230 3250 1 LT1 211 0.2400 0 9187 43 1 0 3 1 -106 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116260416 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,S/O VENKATAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523088 3700544000 C2S79730 JAYALAKSHMAMMA W/O VENKATAPPA BEHIND SAPTHAGIRI TAKIES 381230 4080 1 LT1 211 0.5000 0 7225 48 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111113110435 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,W/O VENKATAPPA BEHIND SAPTHAGIRI TAKIES 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523081 3708248961 C2S84118 T KASIM 1 NEAR JAIN WATER SUPPLY 381230 4250 1 LT1 211 1 0 12046 41 1 0 3 1 1 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007237518 0 0 0 1 0 0 0 0 0 0 T KASIM,1 NEAR JAIN WATER SUPPLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523050 3710544000 C2S72626 MAHADEVAMMA W/O RAMESH UPPARAHALLI 381230 3140 1 LT1 211 0.5000 0 7702 42 1 0 3 1 90 1.2200 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116258975 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O RAMESH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523107 3791970082 C2S84119 T KASIM S/O ABDUL BHASHEER NEAR JAIN WATER SUPPLY 381230 4260 1 LT1 211 1 0 7499 48 1 0 3 1 -148 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007276048 0 0 0 1 0 0 0 0 0 0 T KASIM,S/O ABDUL BHASHEER NEAR JAIN WATER SUPPLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523069 3810544000 44864 T R BABU S/O RANGAPPA SAPTHA GIRE TENT 381230 2170 1 LT1 211 0.4800 0 8708 71 1 0 3 1 -29 0 0 0 260 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2014-04-15 111116252445 0 0 0 1 0 0 0 0 0 0 T R BABU,S/O RANGAPPA SAPTHA GIRE TENT 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523085 3900544000 C2S76194 T.J.LAKSHMAMMA W/O R.KRISHNAPPA NEAR JAIN WATER SUPPLY UPPARALLY TUMKUR 381230 4390 1 LT1 211 0.2400 0 4595 49 1 0 3 1 185 1.6300 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116199694 0 0 0 1 0 0 0 0 0 0 T.J.LAKSHMAMMA,W/O R.KRISHNAPPA NEAR JAIN WATER SUPPLY UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523178 3960922584 C2S82230 RANGANNA S/O LATE NANJAPPA URDU SCHOOL ROAD 381230 120 1 LT1 211 1 0 11661 90 1 0 3 1 0 0 0 0 460 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.460 (ignore if paid) 0 99999 100007092295 0 0 0 1 0 0 0 0 0 0 RANGANNA,S/O LATE NANJAPPA URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523036 4020544000 52386 GANGADHAR T R S/O REVANNA A UPPARAHALLI TUMKUR - 381230 2190 1 LT1 211 0.2400 0 2281 30 1 0 3 1 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116203894 0 0 0 1 0 0 0 0 0 0 GANGADHAR T R,S/O REVANNA A UPPARAHALLI TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-09-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523087 4104754000 A15022 NAGARATNAMMA S/O T.C.NARASHIMAIAH UPPARAHALLI 381230 280 1 LT1 211 1 0 3024 57 1 0 3 1 -63 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111113687610 0 0 0 1 0 0 0 0 0 0 NAGARATNAMMA,S/O T.C.NARASHIMAIAH UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 BC3217485 1 0 0 0 0 0 52.5800 58 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523072 4136146959 C2S83518 MUDALAGIRI GOWDA S/O THIMME GOWDA UPPARAHALLI TUMKUR 381230 4160 1 LT1 211 1 0 652 8 1 0 3 1 -44 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 111116027250 0 0 0 1 0 0 0 0 0 0 MUDALAGIRI GOWDA,S/O THIMME GOWDA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523180 4159654000 68240 SARTAJ BEGUM W/O MIRZA AFSAR ALI UPPARALLY URDU SCHOOL MAIN ROAD TUMKUR 381230 20 1 LT1 211 0.4800 0 5324 66 1 0 3 1 71 0 0 0 720 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116186754 0 0 0 1 0 0 0 0 0 0 SARTAJ BEGUM,W/O MIRZA AFSAR ALI UPPARALLY URDU SCHOOL MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523160 4170519467 C2S97522 UMESH H S/O HANUMANTHARAJU D1 URDU SCHOOL MAIN ROAD 381230 200 1 LT1 211 1 0 1843 32 1 0 3 1 0 0 0 0 480 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111112013655 0 0 0 1 0 0 0 0 0 0 UMESH H,S/O HANUMANTHARAJU D1 URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 BC3058073 1 0 0 0 0 0 15.1700 25 2023-07-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523090 4202626209 C2S85626 S MAHIMANNA S/O LATE SIDDAIAH UPPARAHALLI NEAR URDU SCHOOL TUMKUR 381230 2330 1 LT1 211 1 0 8933 97 1 0 3 1 0 0 0 0 560 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.560 (ignore if paid) 0 99999 2015-10-09 100007113124 0 0 0 1 0 0 0 0 0 0 S MAHIMANNA,S/O LATE SIDDAIAH UPPARAHALLI NEAR URDU SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523062 4228087639 C2S102017 SUJATHA H S W/O N S NATARAJA URDU SCHOOL ROAD 381230 4210 1 LT1 211 1 0 3685 82 1 0 3 1 0 0 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 2022-10-12 111118642097 0 0 0 1 0 0 0 0 0 0 SUJATHA H S,W/O N S NATARAJA URDU SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523194 4249654000 69093 SANJEEVARAYAPPA S/O HANUMANTHRAYAPPA UPPARALLY 381230 1310 1 LT1 211 0.3800 0 2681 13 1 0 3 1 10 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116455956 0 0 0 1 0 0 0 0 0 0 SANJEEVARAYAPPA,S/O HANUMANTHRAYAPPA UPPARALLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523186 4259654000 61105 G.KIRAN KUMAR S/O K.JENADATHARAYAPPA BEHIND SAPTHAGIRI TENT 381230 1200 1 LT1 211 0.8000 0 10870 73 1 0 3 1 12 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116450430 0 0 0 1 0 0 0 0 0 0 G.KIRAN KUMAR,S/O K.JENADATHARAYAPPA BEHIND SAPTHAGIRI TENT 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 92 101 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523202 4344854000 C2S75497 KIRANKUMAR G S/O JINADATTARAYAPPA BEHIND SAPTAGIRI TENT 381230 1220 1 LT1 211 0.4000 0 5144 24 1 0 3 1 447 4.2900 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116186795 0 0 0 1 0 0 0 0 0 0 KIRANKUMAR G,S/O JINADATTARAYAPPA BEHIND SAPTAGIRI TENT 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523111 4391678045 C2S91504 KIRAN KUMAR.G S/O JINADATHATHRAYAPPA SAPTHGIRI TENT BEHIND UPPARAHALLI 381230 1260 1 LT1 211 1 0 5876 158 1 0 3 1 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007132028 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR.G,S/O JINADATHATHRAYAPPA SAPTHGIRI TENT BEHIND UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 BC2440563 1 0 0 0 0 0 35.2500 45 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523047 4418385216 C2S84487 T.KASIM 4 NEAR JAIN WATER SUPPLY 381230 4300 1 LT1 211 1 0 5618 107 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007262477 0 0 0 1 0 0 0 0 0 0 T.KASIM,4 NEAR JAIN WATER SUPPLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523137 4476511640 C2S83517 MUDALAGIRI GOWDA S/O THIMME GOWDA2 UPPARAHALLI TUMKUR 381230 4150 1 LT1 211 0.4800 0 6257 71 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 111116023978 0 0 0 1 0 0 0 0 0 0 MUDALAGIRI GOWDA,S/O THIMME GOWDA2 UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 47.9200 58 2024-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523038 4520544000 33156 PRASANNAKUMAR R S/O RAMALINGAPPA UPPARALLY TUMKUR - 381230 3240 1 LT1 211 0.1600 0 2550 0 1 0 28 1 -1 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116450327 0 0 0 0 0 0 0 0 0 0 PRASANNAKUMAR R,S/O RAMALINGAPPA UPPARALLY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445523209 4539983663 C2S85668 CHOWDAMMA 1 UPPARAHALLI TUMKUR 381230 1290 1 LT1 211 1 0 1434 16 1 0 3 1 -50 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007143057 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA,1 UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523158 4572306383 C2S83356 BHAGYA W/O NAGARAJU NEAR SAPTHAGIRI TENT 381230 3300 1 LT1 211 0.4800 0 5779 25 1 0 3 1 -71 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100004534456D 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O NAGARAJU NEAR SAPTHAGIRI TENT 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523095 4600544000 C2S79729 LOKAMMA C B BASAVARAJU V UPPARALLY TUMKUR 381230 4110 1 LT1 211 0.5000 0 12364 187 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116260021 0 0 0 1 0 0 0 0 0 0 LOKAMMA C B BASAVARAJU V,UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523044 4620544000 41215 LAKSHMAMMA D/O.CHIKKAMANNIGAIAH JAIN WATERSUPPL ROAD 381230 4060 1 LT1 211 1 0 11349 127 1 0 3 1 0 0 0 0 1540 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 111116180147 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,D/O.CHIKKAMANNIGAIAH JAIN WATERSUPPL ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523123 4787480208 C2S90057 T.R.BABU S/O RANGAPPA URDU SCHOOL RAD UPPARAHALLI TUMKURU1 381230 2160 1 LT1 211 1 0 4538 37 1 0 3 1 -143 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007133924 0 0 0 1 0 0 0 0 0 0 T.R.BABU,S/O RANGAPPA URDU SCHOOL RAD UPPARAHALLI TUMKURU1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC2289898 1 0 0 0 0 0 34.6700 45 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523104 4900544000 C2S76193 T.J.LAKSHMAMMA W/O R.KRISHNAPPA NEAR JAIN WATER SUPPLY UPPARALLY TUMKUR 381230 4370 1 LT1 211 0.2400 0 7666 30 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116198334 0 0 0 1 0 0 0 0 0 0 T.J.LAKSHMAMMA,W/O R.KRISHNAPPA NEAR JAIN WATER SUPPLY UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523093 4906968458 C2SA25250 CHANDRASHEKAR.C S/O CHIKKAIAHSHIRANI GARDEN ROAD 3RD CROSS UPPARALLY TUMKUR 381230 2310 1 LT1 211 2 0 6545 184 1 0 3 1 0 1.6600 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 2016-07-15 111113741097 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR.C,S/O CHIKKAIAHSHIRANI GARDEN ROAD 3RD CROSS UPPARALLY TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523195 4954854000 C2S76153 K.SHANKAR S/O KUMARASWAMY UPPARAHALLY 381230 1330 1 LT1 211 0.4800 0 15848 99 1 0 3 1 0 0 0 0 350 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2014-07-01 111116182031 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,S/O KUMARASWAMY UPPARAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523103 5104060652 C2S87257 BRAMARAMBA W/O MUKUNDAIAH " HARIHARA KRUPA " BEHIND GAYATHRI TEMPLE UPPARAHALLI TUMKURU 381230 2140 1 LT1 211 1 0 2374 46 1 0 3 1 2000 17.1000 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 2016-10-17 100007092614 0 0 0 1 0 0 0 0 0 0 BRAMARAMBA,W/O MUKUNDAIAH " HARIHARA KRUPA " BEHIND GAYATHRI TEMPLE UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 BC1979990 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523053 5237854000 42043 NAGARATHMAMMA W/O NARASIMHAIAH - 381230 290 1 LT1 211 0.2400 0 10686 96 1 0 3 1 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116180229 0 0 0 1 0 0 0 0 0 0 NAGARATHMAMMA,W/O NARASIMHAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523091 5310544000 C2S75908 MUTHU LAKSHMI T W/O THANGAVELU, BEHIND URDU SCHOOL, UPPARAHALLI, TUMKUR. 381230 3130 1 LT1 211 1 0 11262 53 1 0 3 1 0 0 0 0 780 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 111116183598 0 0 0 1 0 0 0 0 0 0 MUTHU LAKSHMI T,W/O THANGAVELU, BEHIND URDU SCHOOL, UPPARAHALLI, TUMKUR. 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523080 5320544000 A12559 BHAGYA W/O K.R.NAGARAJU UPPARAHALLY 381230 3290 1 LT1 211 3 0 31732 249 1 0 3 1 0 0 0 0 1940 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.1940 (ignore if paid) 0 9999999 111116197056 0 0 0 1 0 0 0 0 0 0 BHAGYA,W/O K.R.NAGARAJU UPPARAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523073 5344466630 C2S90186 SRINIVAS LOKESH S/O LATE. THATHAIAH 1ST MAIN ROAD UPPARAHALLI TUMKURU 381230 3400 1 LT1 211 1 0 4686 88 1 0 3 1 148 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007231576 0 0 0 1 0 0 0 0 0 0 SRINIVAS LOKESH,S/O LATE. THATHAIAH 1ST MAIN ROAD UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 BC2309672 1 0 0 0 0 0 69.7500 77 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523179 5371318559 C2S97520 UMESH H S/O HANUMANTHARAJU D URDU SCHOOL MAIN ROAD 381230 170 1 LT1 211 1 0 1883 31 1 0 3 0.9700 -68 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 1000000 BC3058071 0 0 0 1 0 0 0 0 0 0 UMESH H,S/O HANUMANTHARAJU D URDU SCHOOL MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 BC3058071 1 0 0 0 0 0 32.5000 43 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1445523140 5389831435 C2S87932 CHANDRAMMA W/O LATE. T.K.ANANDA RAO JAIN WATER SUPPLY NEAR SAPTHAGIRI TAKIES NEAR URDU SCHOOL UPPARAHALLI 381230 270 1 LT1 211 1 0 5700 30 1 0 3 0.9900 110 1 0 0 1100 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2156663 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O LATE. T.K.ANANDA RAO JAIN WATER SUPPLY NEAR SAPTHAGIRI TAKIES NEAR URDU SCHOOL UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 BC2156663 1 0 0 0 0 0 61.9200 68 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1445523119 5600544000 C2SA24043 SUJATHA W/O GUDDE GOWDA NEAR SAPTHAGIRI TENT 381230 3220 1 LT1 211 0 0.5000 2553 18 1 0 3 1 -68 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116454058 0 0 0 1 0 0 0 0 1 0 SUJATHA,W/O GUDDE GOWDA NEAR SAPTHAGIRI TENT 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523125 5696430601 C2S105745 KESHAVAMURTHY D V JAIN WATER ROAD1 UPPARAHALLI 381230 0 1 LT1 211 2 0 1518 88 1 0 3 0.8600 0 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 100000 68288889 0 0 0 2 0 0 0 0 0 0 KESHAVAMURTHY D V,JAIN WATER ROAD1 UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 68288889 1 0 0 0 0 0 53 58 2024-06-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1445523112 5700544000 C2S79337 BHAGYA W/O K.R.NAGARAJU UPPARAHALLY 381230 3280 1 LT1 211 0.4800 0 318 39 1 0 3 0.8100 -6 0 0 0 770 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 67447324 0 0 0 0 0 0 0 0 0 0 BHAGYA,W/O K.R.NAGARAJU UPPARAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 67447324 1 0 0 0 0 0 45.8300 56 2023-08-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445523110 5702589483 C2S89534 SHABEENA BANU W/O KHALIMUDDIN MARALURU TUMKURU1 381230 4030 1 LT1 211 0.4800 0 3351 55 1 0 3 1 0 2.8700 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 2017-06-03 100007134742 0 0 0 1 0 0 0 0 0 0 SHABEENA BANU,W/O KHALIMUDDIN MARALURU TUMKURU1 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 BC2231548 1 0 0 0 0 0 28.3300 38 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523094 5710544000 C2S72618 SURAYYA BANU W/O CHANDPASHA BEHIND SAPTAGIRI TALKIES 381230 2230 1 LT1 211 0.2400 0 5847 4 1 0 3 1 -52 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116199359 0 0 0 1 0 0 0 0 0 0 SURAYYA BANU,W/O CHANDPASHA BEHIND SAPTAGIRI TALKIES 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523164 5783754000 64761 RAVICHANDRA B K S/O KRISHNACHAR B GOVT URDU SCHOOL ROAD UPPARAHALLI TUMKUR - 381230 70 1 LT1 211 1 0 14051 86 1 0 3 1 0 1 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116455202 0 0 0 1 0 0 0 0 0 0 RAVICHANDRA B K,S/O KRISHNACHAR B GOVT URDU SCHOOL ROAD UPPARAHALLI TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001496489 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523148 5790788696 C2S92604 G KIRAN KUMAR URDU SCHOOL ROAD UPPARAHALLI 381230 1250 1 LT1 211 1 0 3777 21 1 0 3 1 369 3.4800 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007107633 0 0 0 1 0 0 0 0 0 0 G KIRAN KUMAR,URDU SCHOOL ROAD UPPARAHALLI 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 BC2543011 1 0 0 0 0 0 21.0800 31 2023-08-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523196 5860754000 67604 VEERASHANAIAH S/O GANGAIAH URDHU SHCOOL ROAD 381230 1370 1 LT1 211 0.1600 0 2330 7 1 0 3 1 -61 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999999 111116180621 0 0 0 1 0 0 0 0 0 0 VEERASHANAIAH,S/O GANGAIAH URDHU SHCOOL ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523121 5900544000 C2S76073 T.KHASIM S/O ABDUL BASHEER NEAR JAIN WATER URDU SCHOOL UPPARA 381230 4290 1 LT1 211 1 0 1019 67 1 0 3 0.9000 300 2.5800 0 0 740 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 67428916 0 0 0 1 0 0 0 0 0 0 T.KHASIM,S/O ABDUL BASHEER NEAR JAIN WATER URDU SCHOOL UPPARA 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1028 1 0 0 0 0 0 48.7500 54 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1445523079 5923207440 C2S89533 SHABEENA BANU W/O KHALIMUDDIN MARALURU TUMKURU2 381230 4020 1 LT1 211 0.4800 0 4387 30 1 0 3 0.8800 0 1 0 0 0 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 2017-06-03 BC2231547 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU,W/O KHALIMUDDIN MARALURU TUMKURU2 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 BC2231547 1 0 0 0 0 0 34.8300 45 2023-06-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1445523035 5937227497 C2S87769 SURAYA BANU W/O CHAND PASHA 1ST MAIN UPPARAHALLI TUMKURU 381230 4000 1 LT1 211 0.4800 0 5611 45 1 0 3 1 1 0 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999 100007244534 0 0 0 1 0 0 0 0 0 0 SURAYA BANU,W/O CHAND PASHA 1ST MAIN UPPARAHALLI TUMKURU 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523208 5954854000 C2S76154 K.SHANKAR S/O KUMARASWAMY UPPARAHALLY 381230 1340 1 LT1 211 0.2400 0 9521 83 1 0 3 1 0 0 0 0 2180 3812 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009333 ASD to be paid:Rs.2180 (ignore if paid) 0 9999999 2020-12-24 111113129094 0 0 0 1 0 0 0 0 0 0 K.SHANKAR,S/O KUMARASWAMY UPPARAHALLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523154 5989249000 C2S82816 P.C SRIRANGAIAH S/O CHIKKANNA BEHIND SAPTHAGIRI TUDA UPPARAHALLI TUMKUR 381230 4140 1 LT1 211 1 0 6330 55 1 0 3 1 117 1.6300 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 9999 111112510856D 0 0 0 1 0 0 0 0 0 0 P.C SRIRANGAIAH,S/O CHIKKANNA BEHIND SAPTHAGIRI TUDA UPPARAHALLI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445523124 5999164229 C2S84488 T.KASIM 3 NEAR JAIN WATER SUPPLY 381230 4310 1 LT1 211 1 0 7667 105 1 0 3 1 512 2.5500 0 0 0 3812 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009333 0 99999 100007188533 0 0 0 1 0 0 0 0 0 0 T.KASIM,3 NEAR JAIN WATER SUPPLY 0 0 0 0 0 0 0 0 2026-01-01 0 10002024036 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2