1445447800 0376354000 64742 N V UDAYAKUMAR S/O N S VENKATACHALASHETTY VIDYANAGAR 381137 0 1 LT1 211 2 0 4578 15 1 0 3 0.9600 -1509 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 -191 0 14009203 0 1000000 Y0067895 0 0 0 1 0 0 0 0 0 0 N V UDAYAKUMAR,S/O N S VENKATACHALASHETTY VIDYANAGAR 0 0 0 0 0 0 0 2026-01-01 0 10001082018 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 116973 0 1 120099 C200415 10 9.5600 9.5600 2 140092 0 0 0 0 0 2 1445447783 0405444000 A17899 B.G. PREMASUDHA W/O SHIVAKUMARASWAMY - 381137 0 1 LT1 211 8 0 2512 211 1 0 3 1 -574 0 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 2024-09-01 X2382968 0 0 0 4 0 0 0 0 0 0 B.G. PREMASUDHA,W/O SHIVAKUMARASWAMY - 0 0 0 0 0 0 0 0 2026-01-01 0 10001081037 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 11354 0 1 40770 11385361 8 3.7900 3.7900 2 140092 0 0 0 0 0 2 1445447803 0570413539 A25421 BUVANAHALLY NAGARAJU S/O B.GOVINDAPPA 1ST CROSS 381137 0 1 LT1 211 8 0 12404 135 1 0 3 1 120 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 X1840262 0 0 0 2 0 0 0 0 0 0 BUVANAHALLY NAGARAJU,S/O B.GOVINDAPPA 1ST CROSS 0 0 0 0 0 0 0 2026-01-01 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 23463 0 1 8442 13226922 8 4.0200 4.0200 2 140092 0 0 0 0 0 2 1445447789 0609328437 111965 KRISHNAIAH K L S/O LAKSHMAIAH 2ND MAIN 381137 0 1 LT1 211 5 0 1486 85 1 0 3 0.8100 3943 37.1900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 53940646 0 0 0 1 0 0 0 0 0 0 KRISHNAIAH K L,S/O LAKSHMAIAH 2ND MAIN 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4711 0 1 9132 BD1125481 4.7500 3.7900 3.7900 2 140092 0 0 0 0 0 2 1445447809 0651413249 108628 Dr. SHYLAJA M W/O LOKESH R 1ST CROSS 381137 0 1 LT1 211 10 0 15237 338 1 0 3 0.9500 336 1.7900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 X1605601 0 0 0 8 0 0 0 0 0 0 Dr. SHYLAJA M,W/O LOKESH R 1ST CROSS 0 0 0 0 0 0 0 2026-01-01 0 10001082356 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 27168 0 1 48025 E041504 10 4.0200 4.0200 2 140092 0 0 0 0 0 2 1445447819 0940329000 A24051 P.G. HOSTEL TUMKUR UNIVERCITY , B.H.ROAD, TUMKUR 381137 0 1 LT1 211 24 0 3380 197 10 0 3 0.9300 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 X2373545 0 0 0 1 0 0 0 0 0 0 P.G. HOSTEL,TUMKUR UNIVERCITY , B.H.ROAD, TUMKUR 0 0 0 0 0 0 0 2026-01-01 0 10031638000 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2195 0 10 3416 5152263 25 3.0700 3.0700 2 140092 0 0 0 0 0 2 1445447805 0969054000 A20297 S.C.SIDDAPPA S/O CHIKKANNA,1ST MAIN 2nd CROSS,GURULAYOUT 381137 0 1 LT1 211 3 0 506 59 1 0 3 0.8900 -337 0 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 2015-10-09 54078412 0 0 0 1 0 0 0 0 0 0 S.C.SIDDAPPA,S/O CHIKKANNA,1ST MAIN 2nd CROSS,GURULAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10001082369 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2074 0 1 2535 69963006 3.2500 2.4300 2.4300 1 140092 0 0 0 0 0 2 1445447830 1021340845 C1T117154 HAREESH ANJINAPPA BADAVANE HANUMANTHAPURA 381137 0 1 LT1 211 4 0 140 157 1 0 3 0.9600 10 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 7831507 0 0 0 0 0 0 0 0 0 0 HAREESH,ANJINAPPA BADAVANE HANUMANTHAPURA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 336 0 1 3441 7831507 3.2500 2.4800 2.4800 1 140092 0 1 0 0 2.6220 2 1445447794 1516794674 110560 N BADRINATH SHIVA SIRI 6TH CROSS 381137 0 1 LT1 211 5 0 1608 159 1 0 3 0.9900 -471 0 0 0 1280 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 Q1031366 0 0 0 2 0 0 0 0 0 0 N BADRINATH,SHIVA SIRI 6TH CROSS 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4566 0 1 18319 C939201 5 2.6200 2.6200 1 140092 0 0 0 0 0 2 1445447829 1924680795 A25984 M.R. RAVIPRAKASH S/O M.G. RANGASWAMAIAH AGNI BANNI RAYANAGARA 381137 0 1 LT1 211 4 0 1406 252 1 0 3 0.9100 3062 30.0300 0 0 2790 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009203 ASD to be paid:Rs.2790 (ignore if paid) 0 1000000 2025-05-06 54220035 0 0 0 3 0 0 0 0 0 0 M.R. RAVIPRAKASH,S/O M.G. RANGASWAMAIAH AGNI BANNI RAYANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10031637824 0 0 0 0 0 0 0 0 0 BC2185771 1 0 0 0 0 0 0 0 N/A 0 1 1640 0 1 26606 BC185771 4.2500 2.6200 2.6200 1 140092 0 0 0 0 0 2 1445447827 1928854000 A13728 V.SRINATHA S/O VENKATACHARI - 381137 0 1 LT1 211 3 0 1046 96 1 0 3 0.7300 5709 53.6700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 53940423 0 0 0 2 0 0 0 0 0 0 V.SRINATHA,S/O VENKATACHARI - 0 0 0 0 0 0 0 2026-01-01 0 10001082011 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1998 0 1 2810 67447393 3 2.4300 2.4300 1 140092 0 0 0 0 0 2 1445447816 2146464000 A9145 BADARINATH T J S/O LATE JAYAPPA 1ST CROSS 381137 0 1 LT1 211 5 0 239 200 1 0 3 0.9900 1273 12.1000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 54267899 0 0 0 2 0 0 0 0 0 0 BADARINATH T J,S/O LATE JAYAPPA 1ST CROSS 0 0 0 0 0 0 0 2026-01-01 0 10001082018 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 298 0 1 393 70357253 5.2500 2.9300 2.9300 1 140092 0 0 0 0 0.8400 2 1445447822 2235631495 C1T113214 U P PADMAVATHAMMA 1ST MAIN 2ND CROSS KARNATAKA BANK ATM ROAD 381137 0 1 LT1 211 2 0 1648 93 1 0 3 0.7800 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 53645174 0 0 0 2 0 0 0 0 0 0 U P PADMAVATHAMMA,1ST MAIN 2ND CROSS KARNATAKA BANK ATM ROAD 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3119 0 1 6609 BC3457777 2 2.9700 2.9700 1 140092 0 0 0 0 0 2 1445447806 2470454000 A12386 MAHADEVAIAH S/O DASAPPA - 381137 0 1 LT1 211 3 0 109 95 1 0 3 0.9900 1 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 54267399 0 0 0 1 0 0 0 0 0 0 MAHADEVAIAH,S/O DASAPPA - 0 0 0 0 0 0 0 2026-01-01 0 10001082085 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 383 0 1 30775 20969978 3.2500 2.4800 2.4800 1 140092 0 0 0 0 1 2 1445447787 2701154000 A23410 N.V GOVINDA SWAMY S/O G.N.VENKATAPPA 5TH MAIN,2ND CROSS 381137 0 1 LT1 211 3 0 490 162 1 0 3 0.9100 -3524 0 0 0 850 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009203 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 2025-07-12 54267389 0 0 0 2 0 0 0 0 0 0 N.V GOVINDA SWAMY,S/O G.N.VENKATAPPA 5TH MAIN,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10002016025 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1010 0 1 13176 BD0897944 3.2500 2.4800 2.4800 1 140092 0 0 0 0 1 2 1445447791 2713064000 A15043 CHIKKADASSAPPA S/O GUDDE THIMAIAH KUVEMPUNAGAR TUMKUR 381137 0 1 LT1 211 3 0 17211 146 1 0 3 0.9100 2803 22.2100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 -150 0 14009203 0 99999 TNE81369 0 0 0 2 0 0 0 0 0 0 CHIKKADASSAPPA,S/O GUDDE THIMAIAH KUVEMPUNAGAR TUMKUR 0 0 0 0 0 0 0 2026-01-01 0 10001082392 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2785 0 1 8933 1103918563 2 9.5600 9.5600 2 140092 0 0 0 0 0 2 1445447825 3240738445 C1T117103 JAGANNATH G N "SRI" NIVASAM 3RD A CROSS, GANESHANAGARA BELAGUMBA 381137 0 1 LT1 211 4 0 831 121 1 0 3 0.7600 1387 10.8700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 JA97443 0 0 0 6 0 0 0 0 0 0 JAGANNATH G N,"SRI" NIVASAM 3RD A CROSS, GANESHANAGARA BELAGUMBA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2654 0 1 6734 68260488 4 2.6200 2.6200 2 140092 0 0 0 0 0 2 1445447820 3954064000 A20912 GOUTHAM M S/O DR D MALLINATHA PRABHU GOUTHAM NILAYA 381137 0 1 LT1 211 3 0 300 208 1 0 3 0.8000 191 0 0 0 950 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009203 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 2025-08-10 54220028 0 0 0 2 0 0 0 0 0 0 GOUTHAM M,S/O DR D MALLINATHA PRABHU GOUTHAM NILAYA 0 0 0 0 0 0 0 0 2026-01-01 0 10002016077 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 390 0 1 31068 21059298 3.2500 2.4800 2.4800 1 140092 0 0 0 0 0 2 1445447798 4809701731 A26254 SHESHANNA M K S/O KRISHNAIAH SHETTY M S 6TH CROSS 381137 0 1 LT1 211 4 0 831 225 1 0 3 0.8800 415 0 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 2019-07-04 BD0924560 0 0 0 3 0 0 0 0 0 0 SHESHANNA M K,S/O KRISHNAIAH SHETTY M S 6TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001081124 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1300 0 1 24217 BD0924560 4 2.9300 2.9300 1 140092 0 1 0 0 3.8300 2 1445447807 4883554000 A21454 SOWBHAGYAMMA M. SREE LAKSHMI NARASIMHA SWAMY KRUPA 3 A RD CROSS, HANUMANTHAPURA 381137 0 1 LT1 211 5 0 290 49 1 0 3 0.6300 9930 90.6900 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 2025-03-03 54078410 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA M.,SREE LAKSHMI NARASIMHA SWAMY KRUPA 3 A RD CROSS, HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082354 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2989 0 1 22047 20974593 5.2500 2.6200 2.6200 1 140092 0 0 0 0 0 2 1445447804 5901154000 A22328 T M CHANDRAMOHAN S/O MURUGIPPA GURULAYOUT 381137 0 1 LT1 211 3 0 4302 127 1 0 3 0.9900 -476 0 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 2009-05-13 521054 0 0 0 2 0 0 0 0 0 0 T M CHANDRAMOHAN,S/O MURUGIPPA GURULAYOUT 0 0 0 0 0 0 0 0 2026-01-01 0 10002016025 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 28253 0 1 106204 C194339 10 9.5600 9.5600 2 140092 0 0 0 0 0 2 1445447799 6015875441 C1T118769 PUNITH R M S/O MADDAPPA 6TH CROSS CHOWDESHWARI NAGARA BATAWADI TUMKUR 381137 0 1 LT1 211 8 0 2001 137 1 0 3 1 -124 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 X2351397 0 0 0 2 0 0 0 0 0 0 PUNITH R M,S/O MADDAPPA 6TH CROSS CHOWDESHWARI NAGARA BATAWADI TUMKUR 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10903 0 1 12817 7839445 7.7500 2.6200 2.6200 1 140092 0 0 0 0 0 2 1445447792 6040751587 109372 INDIRAMMA BESIDE NH4 GANESHANAGARA 381137 0 1 LT1 211 4 0 9285 104 1 0 3 0.7000 -39 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 919495 0 0 0 2 0 0 0 0 0 0 INDIRAMMA,BESIDE NH4 GANESHANAGARA 0 0 0 0 0 0 0 2026-01-01 0 10000000000 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 15093 0 1 23931 BC3167905 4 4.0200 4.0200 2 140092 0 0 0 0 0 2 1445447795 6154594754 C1T114311 Dr. PRASAD M SRI RANGA NILAYA 2ND BLOCK 1ST CROSS 381137 0 1 LT1 211 14 0 20631 651 1 0 3 0.9900 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 X2140423 0 0 0 6 0 0 0 0 0 0 Dr. PRASAD M,SRI RANGA NILAYA 2ND BLOCK 1ST CROSS 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 19579 0 1 50050 C959582 10.2500 3.1900 3.1900 2 140092 0 0 0 0 0 2 1445447782 6547912371 MS115767 B V VENKATESH LAD 2ND CROSS NEAR BYLANJANEYA SWAMY TEMPLE 381137 0 1 LT1 211 40 0 1480 69 15 0 3 0.9900 19390 177.3800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 X2146704 0 0 0 1 0 0 0 0 0 0 B V VENKATESH LAD,2ND CROSS NEAR BYLANJANEYA SWAMY TEMPLE 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3603 0 15 5975 5150059 34 3.7400 3.7400 2 140092 0 0 0 0 0 2 1445447813 6792154000 4688 PRINCIPAL GOVT POLYTEHNIC - 381137 0 1 LT1 211 14 0 138927 2214 1 0 3 0.9900 0 216.2300 0 0 33900 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 ASD to be paid:Rs.33900 (ignore if paid) 0 1000000 Y0311082 0 0 0 10 0 0 0 0 0 0 PRINCIPAL,GOVT POLYTEHNIC - 0 0 0 0 0 0 0 2026-01-01 0 10001081691 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1579 0 1 24010 514717 4 7.0800 7.0800 2 140092 0 0 0 0 0 2 1445447812 6794344000 A19717 A.S. RUDRAMURTHY S/O A.S. SIDDARAMAIAH - 381137 0 1 LT1 211 3 0 5929 97 1 0 3 0.8100 227 5.0200 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 2009-01-12 918800 0 0 0 1 0 0 0 0 0 0 A.S. RUDRAMURTHY,S/O A.S. SIDDARAMAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001081124 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 12717 0 1 26948 12259966 3 3.9900 3.9900 2 140092 0 0 0 0 0 2 1445447796 6833054000 A18776 S SURESH S/O LATE K.N SIDDALLINGAIAH 1ST CROSS, ADHARSHA NAGARA 381137 0 1 LT1 211 6 0 7239 199 1 0 3 1 -13819 0 0 0 2510 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 ASD to be paid:Rs.2510 (ignore if paid) 0 1000000 X2140628 0 0 0 2 0 0 0 0 0 0 S SURESH,S/O LATE K.N SIDDALLINGAIAH 1ST CROSS, ADHARSHA NAGARA 0 0 0 0 0 0 0 2026-01-01 0 10001082350 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8652 0 1 14042 7831450 6 4.5000 4.5000 2 140092 0 0 0 0 0 2 1445447808 6898470333 110282 T A ANUPAMA W/O K S SUNIL KUMAR 8TH CROSS VIDHYA NAGARA 381137 0 1 LT1 211 4 0 1398 103 1 0 3 0.9900 -158 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 X2382966 0 0 0 2 0 0 0 0 0 0 T A ANUPAMA,W/O K S SUNIL KUMAR 8TH CROSS VIDHYA NAGARA 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5846 0 1 10776 E078362 3.7500 2.6200 2.3600 1 140092 0 0 0 0 0 2 1445447821 6979054000 65130 H K RANGARAJ S/O KRISHNAPPA KUVEMPUNAGARA 381137 0 1 LT1 211 3 0 1063 86 1 0 3 0.7300 -115 0 0 0 290 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009203 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 2024-10-12 53924649 0 0 0 1 0 0 0 0 0 0 H K RANGARAJ,S/O KRISHNAPPA KUVEMPUNAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082369 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2877 0 1 3549 69976401 3 2.4300 2.4300 1 140092 0 0 0 0 0 2 1445447802 7123975452 102566 NAGESH BABU C S/O LATE VASANTH KUMAR GUPTHA 3RD CROSS 381137 0 1 LT1 211 15 0 58502 737 1 0 3 0.9900 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 X1105273 0 0 0 4 0 0 0 0 0 0 NAGESH BABU C,S/O LATE VASANTH KUMAR GUPTHA 3RD CROSS 0 0 0 0 0 0 0 2026-01-01 0 10001081124 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 42838 0 1 67697 3082312 10 3.7500 3.7500 2 140092 0 0 0 0 0 2 1445447788 7262778721 A26287 H R PURUSHOTHAMA S/O REVANASIDDAPPA 2ND MAIN, 6TH CROSS 381137 0 1 LT1 211 6 0 3889 200 1 0 3 0.9800 18 0 0 0 1040 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 X2343846 0 0 0 2 0 0 0 0 0 0 H R PURUSHOTHAMA,S/O REVANASIDDAPPA 2ND MAIN, 6TH CROSS 0 0 0 0 0 0 0 2026-01-01 0 10001082352 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9129 0 1 28368 C268107 6 3.7900 3.7900 2 140092 0 0 0 0 0 2 1445447824 7381654016 A26249 SNEHASHREE S W/O DR SRIDHAR D K BESIDE SLN CHOULTRY 381137 0 1 LT1 211 7 0 8835 604 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 X2330846 0 0 0 9 0 0 0 0 0 0 SNEHASHREE S,W/O DR SRIDHAR D K BESIDE SLN CHOULTRY 0 0 0 0 0 0 0 2026-01-01 0 10001083567 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7823 0 1 9764 7839381 6.7500 3.7900 3.7900 2 140092 0 0 0 0 0 2 1445447815 7396349000 A24426 T P SHIVAKUMAR S/O T S PARAMESHWARAIAH, DHANALAKSHMI BANK ROAD, 5TH A CROSS, VALM 381137 0 1 LT1 211 5 0 8253 359 1 0 3 1 7541 68.2700 0 0 1170 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 ASD to be paid:Rs.1170 (ignore if paid) 0 1000000 X2115532 0 0 0 4 0 0 0 0 0 0 T P SHIVAKUMAR,S/O T S PARAMESHWARAIAH, DHANALAKSHMI BANK ROAD, 5TH A CROSS, VALM 0 0 0 0 0 0 0 2026-01-01 0 10001082120 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9236 0 1 45018 12261691 5 4.5000 4.5000 2 140092 0 0 0 0 0 2 1445447790 8170454000 A21049 CHANDRASHEAKAR.M XXX - 381137 0 1 LT1 211 3 0 1635 121 1 0 3 0.7700 0 0 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009203 0 9999 2024-12-13 53876842 0 0 0 2 0 0 0 0 0 0 CHANDRASHEAKAR.M,XXX - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082085 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2706 0 1 12576 42032721 3 2.9700 2.6730 1 140092 0 0 0 0 0 2 1445447818 8498492687 C1T113383 PRAVEEN B K AGNIBANNIRAYA NAGARA HANUMANTHAPURA 381137 0 1 LT1 211 3 0 1357 145 1 0 3 0.9300 1872 17.5800 0 0 2500 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009203 ASD to be paid:Rs.2500 (ignore if paid) 0 1000000 2025-01-06 Q1031463 0 0 0 2 0 0 0 0 0 0 PRAVEEN B K,AGNIBANNIRAYA NAGARA HANUMANTHAPURA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3127 0 1 9148 E071121 3 2.4300 2.4300 1 140092 0 0 0 0 0 2 1445447801 8638464000 A4638 HEMANTH KUMAR C C V CHIDANANDA MURTHY 2ND CROSS,VIDYANAGAR 381137 0 1 LT1 211 5 0 618 121 1 0 3 1 755 7.0800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 X2373691 0 0 0 2 0 0 0 0 0 0 HEMANTH KUMAR C,C V CHIDANANDA MURTHY 2ND CROSS,VIDYANAGAR 0 0 0 0 0 0 0 2026-01-01 0 10001082018 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2193 0 1 50407 10003535 5.2500 2.6200 2.6200 1 140092 0 0 0 0 0 2 1445447811 9220708855 C1T118758 H P CHETAN OPP THAMMAIAH HOSPITAL, ADARSHA NAGARA 381137 0 1 LT1 211 10 0 8 474 1 0 3 1 1365 2.2000 0 0 0 3811 2026-01-01 0 0 0 2025-11-20 3 0 0 0 0 14009203 0 9999 535726 0 0 0 1 0 0 0 0 0 0 H P CHETAN,OPP THAMMAIAH HOSPITAL, ADARSHA NAGARA 0 0 0 0 0 0 0 2026-01-01 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 0 0 1 4856 7839440 8.7500 3.8600 3.8600 2 140092 0 0 0 0 1 2 1445447814 9515464000 A12166 KUMARASWAMY S/O SIDDAMALLAIAH B.P. - 381137 0 1 LT1 211 3 0 3873 181 1 0 3 0.9200 0 0 0 0 2810 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 ASD to be paid:Rs.2810 (ignore if paid) 0 1000000 922351 0 0 0 4 0 0 0 0 0 0 KUMARASWAMY,S/O SIDDAMALLAIAH B.P. - 0 0 0 0 0 0 0 2026-01-01 0 10001082018 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5128 0 1 5835 4558178 2.7500 2.9700 2.9700 1 140092 0 0 0 0 0 2 1445447784 9772052190 A24788 DARUKA.K.M S/O K.M.GURU BASAVARAJU TUMKUR 381137 0 1 LT1 211 5 0 1244 89 1 0 3 0.9300 2256 11.0300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 X2393894 0 0 0 4 0 0 0 0 0 0 DARUKA.K.M,S/O K.M.GURU BASAVARAJU TUMKUR 0 0 0 0 0 0 0 2026-01-01 0 10001082018 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2928 0 1 3512 69975415 3 3.7900 3.7900 2 140092 0 0 0 0 0 2 1445447823 7477773490 95840 EXECUTIVE ENGINEER BESCOM TRAINING CENTER 381137 0 1 LT3A 313 15 0 44771 456 1 0 3 1 -250.1000 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 X0651454 0 0 0 3 0 0 0 0 0 0 EXECUTIVE ENGINEER,BESCOM TRAINING CENTER 0 0 0 0 0 0 0 2026-01-01 0 10001081057 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 16988 0 1 44834 C211390 10 3.7400 3.7400 2 140092 0 0 0 0 0 2 1445447831 0616744000 76360 SUB REGISTRAR OFFICE SUB REGISTRAR OFFICE - 381137 0 1 LT3A 311 23 0 3406 44 10 0 3 0.9900 26345 242.7300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 X1720504 0 0 0 0 0 0 0 0 0 0 SUB REGISTRAR OFFICE,SUB REGISTRAR OFFICE - 0 0 0 0 0 0 0 2026-01-01 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 5984 0 10 3833 P006356 18.7500 3.0700 3.0700 2 140092 0 0 0 0 0 2 1445447826 0926809000 MS87246 D.H.O OFFICE BEHIND DC OFFICE, OLD NH-4 ROAD, TUMKUR 381137 0 1 LT3A 311 50 0 3755 52 20 0 3 0.9800 0 16.2300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 X1720501 0 0 0 1 0 0 0 0 0 0 D.H.O OFFICE,BEHIND DC OFFICE, OLD NH-4 ROAD, TUMKUR 0 0 0 0 0 0 0 2026-01-01 0 10002028748 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 7326 0 15 21931 P0013512 40.7500 3.0700 3.0700 2 140092 0 0 0 0 0 2 1445447797 1892154000 24801 REGIONAL TRANSPORT OFFICER R.T.O.OFFICE - 381137 0 1 LT3A 311 23 0 230 191 10 0 3 1 21495 164.5300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 X2381821 0 0 0 1 0 0 0 0 0 0 REGIONAL TRANSPORT OFFICER,R.T.O.OFFICE - 0 0 0 0 0 0 0 2026-01-01 0 10001081691 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 130 0 10 47864 04206676 18.2500 3.2000 3.2000 2 140092 0 0 0 0 1 2 1445447810 2659444000 48487 SRI BASAVESHWARA CREDIT CO-OPE BARLINE ROAD TUMKUR 381137 0 1 LT3A 311 12 0 33604 572 1 0 3 1 3584 18.8900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 X1441594 0 0 0 3 0 0 0 0 0 0 SRI BASAVESHWARA CREDIT CO-OPE,BARLINE ROAD TUMKUR 0 0 0 0 0 0 0 2026-01-01 0 10001081181 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 31430 0 1 61638 E043032 11 3.0700 3.0700 2 140092 0 0 0 0 0 2 1445447828 3740164000 35846 A.A. SHANAY W/O ANANTHA VSHANY - 381137 0 1 LT3A 311 4 0 257 171 1 0 3 0.8700 383 1.9300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 54267392 0 0 0 3 0 0 0 0 0 0 A.A. SHANAY,W/O ANANTHA VSHANY - 0 0 0 0 0 0 0 2026-01-01 0 10001081521 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 505 0 1 13837 51346773 4.2500 3.0800 3.0800 2 140092 0 0 0 0 1.6600 2 1445447832 4035344000 TP6650 SIPANI ENERGY LIMITED TOTAL ENERGIES AUTO DISPENSING STATION GENERAL CARIYAPPA ROAD 381137 0 1 LT3A 311 0 25 26052 141 10 0 3 1 0 0 0 0 2530 3811 2026-01-01 0 0 0 2025-11-03 1 0 0 0 0 14009203 ASD to be paid:Rs.2530 (ignore if paid) 0 9999999 100004655908 0 0 0 1 0 0 0 0 1 0 SIPANI ENERGY LIMITED,TOTAL ENERGIES AUTO DISPENSING STATION GENERAL CARIYAPPA ROAD 0 0 0 0 0 0 0 2026-01-01 0 10001081566 0 0 0 0 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 140092 0 0 0 0 0.8600 2 1445447785 5226744000 74395 EXICUTIVE OFFICER SATALITE TRAINING CENTER TALUK PANCHAYATH 381137 0 1 LT3A 311 10 0 13747 459 1 0 3 1 11764 87.6400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 520451 0 0 0 3 0 0 0 0 0 0 EXICUTIVE OFFICER,SATALITE TRAINING CENTER TALUK PANCHAYATH 0 0 0 0 0 0 0 2026-01-01 0 10001081592 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 4909 0 1 18777 7824233 10 3.1900 3.1900 2 140092 0 0 0 0 0 2 1445447817 6685444000 45976 OFFICE OF THE CHIEF EXECUTIVE OFFICER, ZILLA PANCHAYTH, TUMKUR 381137 0 1 LT3A 311 23 0 11827 232 10 0 3 0.9900 23513 290.4900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 X1720502 0 0 0 3 0 0 0 0 0 0 OFFICE OF THE CHIEF EXECUTIVE,OFFICER, ZILLA PANCHAYTH, TUMKUR 0 0 0 0 0 0 0 2026-01-01 0 10001081112 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 4705 0 10 13730 3811273 24 3.0700 3.0700 2 140092 0 0 0 0 0 2 1445447786 8257464000 TP5885A EXCEUTIVE ENGINEER(ELE),MAJOR WORKS DIVISION,KPTCL TUMKUR EXCEUTIVE ENGINEER(ELE) MAJOR WORKS DIVSION 381137 0 1 LT3A 311 1 0 3915 86 15 0 3 0.9900 13030 186.4500 0 0 18970 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 ASD to be paid:Rs.18970 (ignore if paid) 0 1000000 X0519116 0 0 0 0 0 0 0 0 0 0 EXCEUTIVE ENGINEER(ELE),MAJOR WORKS DIVISION,KPTCL TUMKUR,EXCEUTIVE ENGINEER(ELE) MAJOR WORKS DIVSION 0 0 0 0 0 0 0 2026-01-01 0 10001081028 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 16079 0 15 19711 3080702 46.7500 3.5600 3.5600 2 140092 0 0 0 0 0 2 1445447793 6052039779 MSA25961 H.C.MADHU 1ST CROSS K.R.EXTENSION 381137 0 1 LT2 221 55 0 86 4 400 0 3 1 0 6.7400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009203 0 1000000 23010835/JUN-23 0 0 0 0 0 0 0 0 0 0 H.C.MADHU,1ST CROSS K.R.EXTENSION 0 0 0 0 0 0 0 2026-01-01 0 10031364828 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 90 0 20 13400 31281667 25.7500 3.7400 3.7400 2 140092 0 0 0 0 0 2