1453495566 9258329286 C2MS107998 KEMPARANGAIAH T H CSI LAY OUT, OPP MUNCIPAL OFFICE, RAILWAY STATION ROAD 381206 0 1 LT3A 311 45 0 5501 682 15 0 3 0.9600 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 -1126.2600 0 14009301 0 0 5272186 0 0 0 2 0 0 0 0 0 0 KEMPARANGAIAH T H,CSI LAY OUT, OPP MUNCIPAL OFFICE, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453495544 5536297585 C2MS108004 KEMPARANGAIAH T H 6 OPP MUNCIPAL OFFICE, RAILWAY STATION ROAD 381206 0 1 LT3A 311 1 0 278 34 1 0 3 0.7000 0 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 0 70352012 0 0 0 0 0 0 0 0 0 0 KEMPARANGAIAH T H,6 OPP MUNCIPAL OFFICE, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1453495562 2794640612 C2MS108003 KEMPARANGAIAH T H 5 OPP MUNCIPAL OFFICE, RAILWAY STATION ROAD 381206 0 1 LT3A 311 1 0 61 8 1 0 3 0.7100 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 0 70352018 0 0 0 0 0 0 0 0 0 0 KEMPARANGAIAH T H,5 OPP MUNCIPAL OFFICE, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453495555 1589162599 C2MS105808 SECRETARY VEERASHIVA GURUKULA HOSTEL 2 B H ROAD 381206 0 1 LT3A 311 35 0 837 57 10 0 3 0.9700 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 100000 5151884 0 0 0 2 0 0 0 0 1 0 SECRETARY VEERASHIVA GURUKULA HOSTEL,2 B H ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8840 2 1453495588 0545096390 C2MS108002 KEMPARANGAIAH T H 3 OPP MUNCIPAL OFFICE, RAILWAY STATION ROAD 381206 0 1 LT3A 311 10 0 7578 939 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 0 7843727 0 0 0 9 0 0 0 0 0 0 KEMPARANGAIAH T H,3 OPP MUNCIPAL OFFICE, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.6000 2 1453495568 9042844000 C2SA21590 SECRETARY CLARENCE ENGLISH SCHOOL S.I.T EXTN 8TH,CROSS 381206 0 1 LT2 221 50 0 288 53 15 0 3 0.9800 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 1000000 3821834 0 0 0 0 0 0 0 0 0 0 SECRETARY,CLARENCE ENGLISH SCHOOL S.I.T EXTN 8TH,CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10002037851 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3410 2 1453495542 3615344000 TP37441 SHIVAKUMARA SWAMY SIDDAGANGA POLYTECHNIC B.H.ROAD 381206 1300 1 LT2 221 35 0 27779 299 10 0 3 0.9900 -29740 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 1000000 3095969 5834 3056 14161 2 1 1 2 0 0 0 SHIVAKUMARA SWAMY,SIDDAGANGA POLYTECHNIC B.H.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001104361 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9320 2 1453495606 2419309034 C2MS102217 NAGESHKUMAR .G S/O GOVINDAPPA .K.G 2ND CROSS 381206 0 1 LT2 221 50 0 556 15 300 0 3 0.9900 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 999 22004851 0 1 0 0 0 0 0 0 1 0 NAGESHKUMAR .G,S/O GOVINDAPPA .K.G 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0640 2 1453495551 9890744000 C2MS76079 CS.SANDHYA BSBU W/O GH.NANJUNDAIAH 18TH CROSS SIT MAIN ROAD 381206 0 1 LT3A 311 30 0 46522 251 10 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 99999 111116245201 0 0 0 0 0 0 0 0 1 0 CS.SANDHYA BSBU,W/O GH.NANJUNDAIAH 18TH CROSS SIT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001104273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1453495595 9715344000 C2MS71415 N.P.RAMADEEVI W/O LATE NAGARAJU S,I.T MAIN ROAD 381206 4700 1 LT3A 311 50 0 12063 88 15 0 3 0.1000 0 66.4100 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 999999 100004724070 0 3074 5740 2 2 1 1 0 1 0 N.P.RAMADEEVI,W/O LATE NAGARAJU S,I.T MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001104259 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7300 2 1453495575 9645230365 C2MS105810 SECRETARY VEERASHIVA GURUKULA HOSTEL SIDDAGANGA EXTENSION B H ROAD 381206 0 1 LT3A 311 35 0 11779 490 10 0 3 1 -47833 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 100000 111125021834 0 0 0 2 0 0 0 0 1 0 SECRETARY VEERASHIVA GURUKULA HOSTEL,SIDDAGANGA EXTENSION B H ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1453495579 9640199222 C2MS84986 L.P BALAJI S/O L. PARTHASARATHI S.I.T EXTENSTION TUMKUR 381206 0 1 LT3A 311 52 0 10892 155 20 0 3 0.9600 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 3094922 0 0 0 0 0 0 0 0 1 0 L.P BALAJI,S/O L. PARTHASARATHI S.I.T EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10002037837 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4610 2 1453495603 9602009347 C2S102460 MS INDUS TOWER LTD SY NO 521 30TH CROSS 381206 0 1 LT3A 311 2 0 15375 463 1 0 3 0 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 53349432 0 0 0 1 0 0 0 0 1 0 MS INDUS TOWER LTD,SY NO 521 30TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 2 1453495596 9515344000 TP5639 D.ALEXZENDER S/O DAVID ASHOKA NAGAR TUMKUR 381206 1400 1 LT3A 311 20 0 7759 131 10 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 9999999 111112692065 0 0 0 1 0 0 0 0 1 0 D.ALEXZENDER,S/O DAVID ASHOKA NAGAR TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001104026 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453495593 9415344000 C2P6363 STER INFRESTRUCTURE (P) LTD. NEAR GANDHINAGARA PARK GANDHINAGARA 381206 2100 1 LT3A 311 15 0 91790 4509 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 99999 111116453947 0 0 0 1 0 0 0 0 1 0 STER INFRESTRUCTURE (P) LTD.,NEAR GANDHINAGARA PARK GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453495594 9315344000 C2P6579 INDUS TOWER LTD SRI SIDDANGA MANSION OPP RTO OFFICE B H ROAD 381206 96200 1 LT3A 311 17 0 709966 7193 1 0 3 1 0 0 0 0 43237 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 ASD to be paid:Rs.43237 (ignore if paid) 0 9999999 111116207240 0 0 0 19 0 0 0 0 1 0 INDUS TOWER LTD,SRI SIDDANGA MANSION OPP RTO OFFICE B H ROAD 19.2500 0 0 0 0 0 0 0 2026-02-01 0 10001104092 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19 2 1453495569 8845706361 C2P6879 THE COMMISSIONER TUMKURU CITY CORPORATION INDIRA CANTEEN RAILWAY STATION ROAD TUMKURU 381206 0 1 LT3A 311 32 0 3987 18 20 0 3 0.7700 9917 48.9400 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 999999 3029588 1156 686 1220 0 0 0 0 0 1 0 THE COMMISSIONER,TUMKURU CITY CORPORATION INDIRA CANTEEN RAILWAY STATION ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-02-01 0 10001084015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1453495582 8724436308 DAYARAM K VADIA KANTILAL N VADIA RADHAKRISHNA ROAD SSPURAM MAIN ROAD 381206 0 1 LT3A 311 50 0 8223 86 15 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 1000000 3134038 0 0 0 1 0 0 0 0 1 0 DAYARAM K VADIA KANTILAL N VADIA,RADHAKRISHNA ROAD SSPURAM MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1870 2 1453495587 8715344000 C2P6319 HUTCHSON ESSAR SOUTH LTD. CHANDHANA COMPLEX. 9TH CROSS, S.I.T. EXTN. 381206 3500 1 LT3A 311 18 0 62076 499 10 0 3 0.9900 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 99999 P0017773 0 0 0 1 0 0 0 0 1 0 HUTCHSON ESSAR SOUTH LTD.,CHANDHANA COMPLEX. 9TH CROSS, S.I.T. EXTN. 0 0 0 0 0 0 0 0 2026-02-01 0 10001104132 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1453495560 8652523889 C2S101012 RELIANCE JIO INFOCOMM LIMITED 3RD CROSS NEAR GOVT HOSPITEL 381206 0 1 LT3A 311 2 0 6107 113 1 0 3 0.9400 2 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 BC3311294 0 0 0 0 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,3RD CROSS NEAR GOVT HOSPITEL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453495561 8455377000 C2MS81681 Sanjay kumar K.S S/O SATHYANARAYANA K.S 4TH CROSS ASHOKANAGARA TUMKUR 381206 0 1 LT3A 311 40 0 8136 106 20 0 3 0.9000 0 113.0300 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 9999999 3130784 0 0 0 0 0 0 0 0 1 0 Sanjay kumar K.S,S/O SATHYANARAYANA K.S 4TH CROSS ASHOKANAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001103102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5160 2 1453495570 8447439111 C2MS83935 VENKATALAKSHMAMMA W/O G.S RAMAKRISHNA B.H ROAD TUMKUR 381206 0 1 LT3A 311 50 0 3412 336 15 0 3 0.9300 0 90.9400 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 1000000 3821997 0 0 0 1 0 0 0 0 1 0 VENKATALAKSHMAMMA,W/O G.S RAMAKRISHNA B.H ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10002037848 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9040 2 1453495590 8315344000 C2MS81116 R.RAJENDRA HIREMUTT S/O RAJASHEKAR HIREMUTT BATAWADI B.H.ROAD 381206 20000 1 LT3A 311 45 0 27832 337 15 0 3 0.9900 1 16.4100 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 999999 3687541 5271 7299 13129 1 0 1 1 0 1 0 R.RAJENDRA HIREMUTT,S/O RAJASHEKAR HIREMUTT BATAWADI B.H.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002024979 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1453495548 8183300384 C2MS103974 Dr SUNIL M C WARD NO 15 2ND CROSS 381206 0 1 LT3A 311 35 0 5021 139 10 0 3 0.9000 0 23.7300 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 5149944 0 0 0 1 0 0 0 0 1 0 Dr SUNIL M C,WARD NO 15 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1453495584 7814973897 C2P7141 INDUS TOWER LTD NAGASHREE COMPLEX 80 FEET ROAD 381206 0 1 LT3A 311 8 0 110957 2036 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 999999 111111937854 0 0 0 4 0 0 0 0 1 0 INDUS TOWER LTD,NAGASHREE COMPLEX 80 FEET ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1453495580 7715344000 C2P6369 M/S RELLANCE COMUNICATION LTD S.I.T.MAIN ROAD - 381206 300 1 LT3A 311 18 0 345727 334 10 0 3 1 55755 267.5700 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 111116251325 0 0 0 1 0 0 0 0 1 0 M/S RELLANCE COMUNICATION LTD,S.I.T.MAIN ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 10001104161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453495573 7529354000 TP2257 B.CHANDRASHEKAR C/O MAHABALALA ACHARYA - 381206 0 1 LT3A 311 33 0 15470 114 15 0 3 1 0 21.0500 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 9999999 100001399095A 0 0 0 1 0 0 0 0 1 0 B.CHANDRASHEKAR,C/O MAHABALALA ACHARYA - 0 0 0 0 0 0 0 0 2026-02-01 0 10001083915 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453495592 7497993504 C2MS105442 SECRETARY SEERVI SAMAJ TUMKUR KARNATAKA (R) NO 190 2ND CROSS 381206 0 1 LT3A 311 40 0 2055 79 15 0 3 0 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 5152437 0 1 0 1 0 0 0 0 1 0 SECRETARY,SEERVI SAMAJ TUMKUR KARNATAKA (R) NO 190 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5760 2 1453495581 7315344000 C2MS79841 RAJENDRA KUMAR S/O LATE NANJUNDAPPA ASHOKNAGARA 381206 5700 1 LT3A 311 40 0 12115 136 15 0 3 0.9900 0 114.0600 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 999999 3094915 77 3674 8245 0 0 0 0 0 1 0 RAJENDRA KUMAR,S/O LATE NANJUNDAPPA ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10001104057 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7740 2 1453495576 6815344000 61372 RELIANCE COMUNICATION R.M.C OPPISTE BATAWADI 381206 4500 1 LT3A 311 18 0 3724 205 10 0 3 1 22 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 111125740558 0 0 0 0 0 0 0 0 1 0 RELIANCE COMUNICATION,R.M.C OPPISTE BATAWADI 0 0 0 0 0 0 0 0 2026-02-01 0 10001104392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1453495578 6715344000 C2P6374 QUIFO TELCOM INFRATRUCTURE LTD POST OFFICE BUILDING 381206 4200 1 LT3A 311 18 0 631339 3559 1 0 3 1 0 44.5100 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 111116253983 0 0 0 9 0 0 0 0 1 0 QUIFO TELCOM,INFRATRUCTURE LTD POST OFFICE BUILDING 0 0 0 0 0 0 0 0 2026-02-01 0 10001083938 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 2 1453495550 6662054000 C2MS79179 T.V.PUSHPA BAI K.NARAYANARAO OPP AKAL AGENCIES S.S.PURAM MAIN RAOD 381206 0 1 LT3A 311 32 0 8806 385 10 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 999999 5152231 0 0 0 2 0 0 0 0 1 0 T.V.PUSHPA BAI K.NARAYANARAO,OPP AKAL AGENCIES S.S.PURAM MAIN RAOD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1453495612 6566166419 C2S94305 MANAGER M S RELLIANCE JIO INFOCOMM LTD ABOVE MEDPLUS BUILDING BATAWADI 381206 0 1 LT3A 311 1 0 15957 160 1 0 3 0.8800 2 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 99999 52192778 0 0 0 0 0 0 0 0 1 0 MANAGER M S RELLIANCE JIO INFOCOMM LTD,ABOVE MEDPLUS BUILDING BATAWADI 0 0 0 0 0 0 0 0 2026-02-01 0 10001104329 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453495577 6515344000 MS64548 SAHANA W/O M K VISWANATHA GUPTHA SIT MAIN ROAD 381206 2600 1 LT3A 311 30 0 13735 354 10 0 3 1 -151410 782.2000 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 9999999 3695180 0 0 0 1 0 0 0 0 1 0 SAHANA,W/O M K VISWANATHA GUPTHA SIT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001083923 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0120 2 1453495536 5950094078 C2P7184 INDUS TOWER LTD INDUS TOWER LTD # 1039/1187 SIT EXTN 381206 0 1 LT3A 311 17 0 254996 5236 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 9999999 111113792338 0 0 0 9 0 0 0 0 1 0 INDUS TOWER LTD,INDUS TOWER LTD # 1039/1187 SIT EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.6000 2 1453495556 5936491670 C2MS105941 BASAVARAJU AND SHIVAMMA KIRAM MANSHAN PID NO 3094 OPP GENERAL HOSPITAL B H ROAD 381206 0 1 LT3A 311 35 0 7152 376 10 0 3 0.8700 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 100000 5151607 0 0 0 1 0 0 0 0 1 0 BASAVARAJU AND SHIVAMMA,KIRAM MANSHAN PID NO 3094 OPP GENERAL HOSPITAL B H ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1453495538 5838554000 16284 SURENDRAA.SHAH S/O AJAY RAJ SHAH MAHAVEERA AUTOMOBILES 381206 0 1 LT3A 311 80 0 22026 506 30 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 9999999 3694526 0 0 0 2 0 0 0 0 1 0 SURENDRAA.SHAH,S/O AJAY RAJ SHAH MAHAVEERA AUTOMOBILES 0 0 0 0 0 0 0 0 2026-02-01 0 10002024846 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9880 2 1453495564 5815344000 A326 DR. K.U. MAHESH HEMAVATHIORTHOPEADIC AND- TRAUMA CENTRE S.S. PURAM 381206 10400 1 LT3A 311 46 0 40888 368 15 0 3 0.9600 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 1000000 3129778 0 0 0 2 0 0 0 0 1 0 DR. K.U. MAHESH,HEMAVATHIORTHOPEADIC AND- TRAUMA CENTRE S.S. PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 10031637913 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8650 2 1453495567 5812092824 C2MS94284 SIDDALINGAPPA G S NEAR CANARA BANK S S PURAM 381206 0 1 LT3A 311 44 0 18454 256 10 0 3 0.9900 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 9999999 3134515 0 0 0 1 0 0 0 0 1 0 SIDDALINGAPPA G S,NEAR CANARA BANK S S PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8710 2 1453495565 5615344000 TP1102 GAYATHRI ENTERPRISES GAYATHRI TAKIES GUBBI GATE 381206 2300 1 LT3A 311 56 0 25127 553 10 0 3 0.8700 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 1000000 3095965 0 0 0 3 0 0 0 0 1 0 GAYATHRI ENTERPRISES,GAYATHRI TAKIES GUBBI GATE 0 0 0 0 0 0 0 0 2026-02-01 0 10001083969 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6480 2 1453495600 5563284090 C2S103377 ASCEND TELECOM INFRASTRUCTURE PRIVITE LTD ASED MAJOR 10TH CROSS 381206 0 1 LT3A 311 3 0 14174 468 1 0 3 0.9700 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 67432910 0 0 0 2 0 0 0 0 1 0 ASCEND TELECOM INFRASTRUCTURE PRIVITE LTD,ASED MAJOR 10TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1453495558 4815344000 65258 B.S.N.L TVS MINI MOTORS BUILDING B.H. ROAD 381206 1600 1 LT3A 311 12 0 426720 2195 1 0 3 1 0 0 0 0 5090 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 ASD to be paid:Rs.5090 (ignore if paid) 0 9999999 111116250623 0 0 0 4 0 0 0 0 1 0 B.S.N.L,TVS MINI MOTORS BUILDING B.H. ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001104026 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1453495563 4715344000 C2P6326 M/S BHARATH AIR TEL LTD. OPPSITE BESCOM OFFICE. SOMESWARA EXTN. 381206 3900 1 LT3A 311 17 0 723419 3514 1 0 3 1 -1 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 111116169141 0 0 0 7 0 0 0 0 1 0 M/S BHARATH AIR TEL LTD.,OPPSITE BESCOM OFFICE. SOMESWARA EXTN. 0 0 0 0 0 0 0 0 2026-02-01 0 10001083798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1000 2 1453495546 4515344000 C2S75028 BINDURANI W/O MAHESH 1ST CROSS ASHOKANAGARA 381206 5100 1 LT3A 311 30 0 3616 53 10 0 3 0.9800 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 999999 3095968 712 655 1861 0 0 0 0 0 1 0 BINDURANI,W/O MAHESH 1ST CROSS ASHOKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10001745729 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1790 2 1453495553 4507108849 C2MS105605 SECRETARY TIGALARA AGNIVAMSHA KSHATRIYA VIDYABIRUDDI SANGA SIDDAGANGA EXTENSION 1ST CROSS 381206 0 1 LT3A 311 40 0 720 51 15 0 3 0.9900 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 999 5151877 0 0 0 1 0 0 0 0 1 0 SECRETARY TIGALARA AGNIVAMSHA KSHATRIYA VIDYABIRUDDI SANGA,SIDDAGANGA EXTENSION 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453495545 4415344000 C2P6470 QUIPO TELECOM INFRASTRUCTURE L NEAR KASTURI PLAZA 3RD CROSS M.C COLONY 381206 0 1 LT3A 311 15 0 387516 3487 1 0 3 0 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009301 0 999999 100004717193 0 0 0 0 0 0 0 0 0 0 QUIPO TELECOM INFRASTRUCTURE L,NEAR KASTURI PLAZA 3RD CROSS M.C COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 10001083919 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.8000 2 1453495540 3823781855 C2MS107641 Dr MURALIDHAR V AND Dr MAMATHA S V KHATHA NO 229/278, WARD NO 22, 381206 0 1 LT3A 311 42 0 953 121 15 0 3 0.9800 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 0 5161106 0 0 0 2 0 0 0 0 1 0 Dr MURALIDHAR V AND Dr MAMATHA S V,KHATHA NO 229/278, WARD NO 22, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6160 2 1453495598 3751718114 C2MS103802 G HEMANTH OPP BISHOP SCHOOL CSI LAYOUT 381206 0 1 LT3A 311 49 0 11612 369 15 0 3 1 0 0 0 0 16130 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 ASD to be paid:Rs.16130 (ignore if paid) 0 100000 111121383536 0 0 0 2 0 0 0 0 1 0 G HEMANTH,OPP BISHOP SCHOOL CSI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453495557 3715344000 C2P6348 SPICE COMMUNICATION PVT LTD. SUMITRA LAYOUT. 2 ND DIVISION. 381206 1500 1 LT3A 311 20 0 950941 5780 1 0 3 1 0 619.0800 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 111116196427 0 0 0 10 0 0 0 0 1 0 SPICE COMMUNICATION PVT LTD.,SUMITRA LAYOUT. 2 ND DIVISION. 0 0 0 0 0 0 0 0 2026-02-01 0 10001104026 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.2000 2 1453495539 3415344000 C2P6555 M/S ASCENDTELECOMINFRASTRCTURE JILLA BALIJA SANGA SSPURAM TUMKUR 381206 5800 1 LT3A 311 13 0 635236 7579 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 111116454002 0 0 0 20 0 0 0 0 1 0 M/S ASCENDTELECOMINFRASTRCTURE,JILLA BALIJA SANGA SSPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001083766 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 19.5000 2 1453495572 2980545225 C2S102935 MS INDUS TOWER LTD VINAYAKA NILAYA 11TH CROSS NEAR POLICE QUARTERS 381206 0 1 LT3A 311 2 0 14020 454 1 0 3 0 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 67428093 0 0 0 1 0 0 0 0 1 0 MS INDUS TOWER LTD,VINAYAKA NILAYA 11TH CROSS NEAR POLICE QUARTERS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1453495541 2815344000 C2S72526 M/S BHARATHI AIRTEL SRINIVASA NILAYA 3RD MAIN,ASHOKA NAGARA 381206 4400 1 LT3A 311 17 0 39676 382 10 0 3 1 0 0 0 0 16970 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 ASD to be paid:Rs.16970 (ignore if paid) 0 999999 100004721973A 0 0 0 1 0 0 0 0 1 0 M/S BHARATHI AIRTEL,SRINIVASA NILAYA 3RD MAIN,ASHOKA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10031637796 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453495571 2790000100 C2P6716 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd SIT EXTENSTION TUMKUR 381206 0 1 LT3A 311 18 0 12529 274 10 0 3 1 33 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 9999999 3813476 0 0 0 1 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd,SIT EXTENSTION TUMKUR 8 0 0 0 0 0 0 0 2026-02-01 0 10001104230 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7190 2 1453495586 2648587499 C2S90640 SUB DIVISIONAL INGENEER BSNL ROOF TOP TOWER CITY MUNCIPAL ADMN BLDG TUMKURU 381206 0 1 LT3A 311 6 0 44280 320 1 0 3 0 0 0 0 0 1050 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 C275526 0 0 0 0 0 0 0 0 1 0 SUB DIVISIONAL INGENEER BSNL ROOF TOP TOWER,CITY MUNCIPAL ADMN BLDG TUMKURU 0 0 0 0 0 0 0 0 2026-02-01 0 10001084015 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 2 1453495610 2515344000 C2P6401 RILIANCE INFRA TELE LTD NEAR ADITHYA ARTHOPEDIC HOSPITAL SHIVAKUMARA SWAMY CIRCLE 381206 3700 1 LT3A 311 16 0 2237 3410 1 0 5 1 34 74.3600 0 0 3090 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 ASD to be paid:Rs.3090 (ignore if paid) 0 99999 111116448213 0 0 0 1 0 0 0 0 1 0 RILIANCE INFRA TELE LTD,NEAR ADITHYA ARTHOPEDIC HOSPITAL SHIVAKUMARA SWAMY CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 10001083742 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453495611 2415344000 C2P6507 M/S INDUS TOWER LTD MAHALAKSHMI BUILDING 2ND CROSS CSI LAYOUT 381206 5200 1 LT3A 311 8 0 71935 2235 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 111116450069D 0 0 0 7 0 0 0 0 1 0 M/S INDUS TOWER LTD,MAHALAKSHMI BUILDING 2ND CROSS CSI LAYOUT 0 0 0 0 0 0 0 0 2026-02-01 0 10001083969 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1453495597 2231793322 C2P7117 MS INDUS TOWER LTD 15TH CROSS INFRONT OF GIRIYAS 381206 0 1 LT3A 311 10 0 236971 3361 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 1000000 C943167 0 0 0 9 0 0 0 0 1 0 MS INDUS TOWER LTD,15TH CROSS INFRONT OF GIRIYAS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.9500 2 1453495537 1909574331 C2MS85307 JAIN SAMUDAYA BHAVANA 3RD CROSS SIDDAGANGA EXTENSION 381206 0 1 LT3A 311 30 0 29572 234 10 0 3 0.8200 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 1000000 P0019169 0 0 0 4 0 0 0 0 1 0 JAIN SAMUDAYA BHAVANA,3RD CROSS SIDDAGANGA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 10031637836 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5400 2 1453495607 1615344000 TP5601 L.SRINIVASAMURTHY BHARATHI MOBIL INDUSTRIS BATAVADI 381206 3800 1 LT3A 311 40 0 52816 498 15 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 99999 100006626451 0 0 0 1 0 0 0 0 1 0 L.SRINIVASAMURTHY,BHARATHI MOBIL INDUSTRIS BATAVADI 0 0 0 0 0 0 0 0 2026-02-01 0 10002024856 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1453495554 3815344000 A14069 SRI SHIVAKUMAR SWAMY C/O LADIES HOSTEL S.I.T EXTENSION 381206 500 1 LT1 211 60 0 37957 232 15 0 2 0 1170 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 9999999 111112687337 0 0 0 0 0 0 0 0 0 0 SRI SHIVAKUMAR SWAMY,C/O LADIES HOSTEL S.I.T EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 10001104132 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453495585 1748354000 A16339 T.R.R.MANJUNATH S/O LATE N.R.REVANNA SHANTHI NAGAR 381206 0 1 LT1 211 3 0 3 0 1 0 3 1 -98 0 0 0 0 3812 2026-02-01 0 0 0 2025-10-08 3 0 0 0 0 14009301 0 9999999 1E7138204297 0 0 0 1 0 0 0 0 0 0 T.R.R.MANJUNATH,S/O LATE N.R.REVANNA SHANTHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 36.9200 47 2023-08-13 2025-10-08 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453495543 6035905019 C2STL574 THE COMMISSIONER TUMKUR CITY CORPORATION GOVT FIRST GRADE COLLEGE GROUND 381206 0 1 1LT6B-M 621 20 0 2777 114 10 0 3 1 26148 152 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 5149384 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER TUMKUR CITY CORPORATION,GOVT FIRST GRADE COLLEGE GROUND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9960 2 1453495547 7552985282 C2STL573 THE COMMISSIONER TUMKUR CITY CORPORATION GOVT FIRST GRADE COLLEGE GROUND 381206 0 1 1LT6B-M 621 40 0 6628 344 15 0 3 1 104315 648.4400 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 5149383 0 0 0 3 0 0 0 0 1 0 THE COMMISSIONER TUMKUR CITY CORPORATION,GOVT FIRST GRADE COLLEGE GROUND 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4240 2 1453495583 7615344000 TP3048 K VIDYARANYA M/S HOYSALA TOOL ROOM PVT LTD OPP TO HMT B.H ROAD TUMKUR 381206 400 1 LT5 511 0 60 21859 385 20 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 9999999 100004721466 0 0 0 1 0 0 0 0 1 0 K VIDYARANYA,M/S HOYSALA TOOL ROOM PVT LTD OPP TO HMT B.H ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001104411 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1453495608 1515344000 C2P6406 M/S RELIANCE INFRA TELE LTD RADHA KRISHNA ROAD OPP DDPI OFFICE TUMKUR 381206 5600 1 LT3A 311 16 0 293419 2653 1 0 3 1 27 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 111116202780 0 0 0 12 0 0 0 0 1 0 M/S RELIANCE INFRA TELE LTD,RADHA KRISHNA ROAD OPP DDPI OFFICE TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001083798 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.2000 2 1453495609 1415344000 C2MS78275 G.S. RAMAKRISHNA SONS HOTEL GSR OPP APMC YARD BATAWADI TUMKUR 381206 2900 1 LT3A 311 85 0 15858 604 20 0 3 0.9200 0 542.7900 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 0 3096541 4967 2990 4926 2 1 1 2 0 1 0 G.S. RAMAKRISHNA SONS,HOTEL GSR OPP APMC YARD BATAWADI TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001104376 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0290 2 1453495559 0990744000 C2MS76078 CS.SANDHYA BABU W/O GH.NANJUNDAIAH 18TH CROSS SIT MAIN ROAD 381206 0 1 LT3A 311 33 0 10708 39 10 0 3 0.3300 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 1000000 3094913 0 0 0 0 0 0 0 0 1 0 CS.SANDHYA BABU,W/O GH.NANJUNDAIAH 18TH CROSS SIT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001104273 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0680 2 1453495549 0915344000 69243 D.G.M. B.S.N.L. PRATHIBA MANSION. S.S.PURAM. 381206 3780 1 LT3A 311 12 0 411116 2533 1 0 3 1 0 0 0 0 14340 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 ASD to be paid:Rs.14340 (ignore if paid) 0 9999999 111116255581 0 0 0 4 0 0 0 0 1 0 D.G.M. B.S.N.L.,PRATHIBA MANSION. S.S.PURAM. 0 0 0 0 0 0 0 0 2026-02-01 0 10001083925 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.2000 2 1453495589 0843735734 C2S94306 MANAGER M S RELLIANCE JIO INFOCOMM LTD SIDDESHWARA CONEVTION HALL S I T MAIN ROAD 381206 0 1 LT3A 311 1 0 20023 273 1 0 3 0 1075 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 99999 100007001343 0 0 0 1 0 0 0 0 1 0 MANAGER M S RELLIANCE JIO INFOCOMM LTD,SIDDESHWARA CONEVTION HALL S I T MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002024836 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453495591 0833556317 C2P7073 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd V S COMPLEX 30TH CROSS SIT MAIN ROAD TUMKUR 381206 0 1 LT3A 311 16 0 175100 2859 1 0 3 0 32 0 0 0 1170 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100007001298 0 0 0 9 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVt Ltd,V S COMPLEX 30TH CROSS SIT MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 2 1453495601 0815344000 C2MS81133 DR.SUNIL.M.C S/O CHANNABASAVAIAH 2ND CROSS ASHOKA NAGARA TUMKUR 381206 77500 1 LT3A 311 20 0 28235 214 10 0 3 0.9000 0 26.9000 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 99999 3121039 0 0 0 1 0 0 0 0 1 0 DR.SUNIL.M.C,S/O CHANNABASAVAIAH 2ND CROSS ASHOKA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10002024917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3780 2 1453495574 0560469061 C2S94307 MANAGER M S RELLIANCE JIO INFOCOMM LTD BEHIND MARP QUARTERS VIDYA VAHINI COLLEGE 381206 0 1 LT3A 311 1 0 17623 238 1 0 3 0.9800 3 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 99999 52192779 0 0 0 0 0 0 0 0 1 0 MANAGER M S RELLIANCE JIO INFOCOMM LTD,BEHIND MARP QUARTERS VIDYA VAHINI COLLEGE 0 0 0 0 0 0 0 0 2026-02-01 0 10001104166 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1453495602 0515344000 C2P6362 M/S XCEL TELECOM (P) LTD. 8TH CROSS ,ASHOKANAGARA - 381206 4000 1 LT3A 311 15 0 416639 1283 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 111113135911 0 0 0 4 0 0 0 0 1 0 M/S XCEL TELECOM (P) LTD.,8TH CROSS ,ASHOKANAGARA - 0 0 0 0 0 0 0 0 2026-02-01 0 10002037851 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9000 2 1453495605 0415344000 C2P6496 VIOM NET WORK (P) LTD SATEESH K. MALLANNA BUILDING RAILWAY STATION ROAD 381206 5400 1 LT3A 311 18 0 530360 6407 1 0 3 1 0 76.2800 0 0 710 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112860933 0 0 0 17 0 0 0 0 1 0 VIOM NET WORK (P) LTD,SATEESH K. MALLANNA BUILDING RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10001084032 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 16.5000 2 1453495604 0316439111 C2P6682 DEEPAK R S/O LATE KISHAN CHAND RAICHANDNI S.S PURAM MAIN ROADTUMKUR 381206 0 1 LT3A 311 32 0 10710 206 10 0 3 0.9000 0 47.9200 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009301 0 9999999 111117084234 0 0 0 1 0 0 0 0 1 0 DEEPAK R,S/O LATE KISHAN CHAND RAICHANDNI S.S PURAM MAIN ROADTUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 2 1453495599 8694757444 C2S107852 S J PALLAVI AND NEHA B R 1ST CROSS,CHETHANYA BADAVANE BATAWADI 381206 0 1 LT1 211 1 0 949 109 1 0 3 0 603 2.8500 0 0 0 3812 2026-02-01 0 0 0 2026-01-02 3 0 0 0 0 14009301 0 1000000 1E3733270079 0 0 0 0 0 0 0 0 0 0 S J PALLAVI AND NEHA B R,1ST CROSS,CHETHANYA BADAVANE BATAWADI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-04 2026-01-02 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453495552 8359611519 C2S107847 FARZANA BANU W/O AFSAR KHAN 6TH CROSS,VEERASAGARA 381206 0 1 LT1 211 1 0 328 67 1 0 3 0 0 0 0 0 0 3812 2026-02-01 0 0 0 2025-12-15 3 0 0 0 0 14009301 0 1000000 70343679 0 0 0 0 0 0 0 0 0 0 FARZANA BANU,W/O AFSAR KHAN 6TH CROSS,VEERASAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-21 2025-12-15 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1453495519 0134644000 C2S74498 K.SUBRAMANYA S/O K.EISHEARAIAH SIDDALINGAIAHNA PALYA 381206 0 1 LT1 211 2 0 3390 113 1 0 3 1 0 1.8400 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999 2014-04-15 53463963 0 0 0 1 0 0 0 0 0 0 K.SUBRAMANYA,S/O K.EISHEARAIAH SIDDALINGAIAHNA PALYA 0 0 0 0 0 0 0 0 2026-02-01 0 10001104166 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3919 0 1 16746 12010998 2 2.9700 2.9700 1 0 0 0 0 1 2 1453495526 0331544000 A12009 N.J.RUDRAPRAKASH S/O N.R.JAGADISH M/S SIDDAGANGA OIL & BIO INDUSTRIES LLP B.H.ROAD TUMKUR - 381206 0 1 LT1 211 15 0 44046 1556 1 0 3 0.8900 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 5244110 0 0 0 4 0 0 0 0 0 0 N.J.RUDRAPRAKASH,S/O N.R.JAGADISH M/S SIDDAGANGA OIL & BIO INDUSTRIES LLP B.H.ROAD TUMKUR - 8 0 0 0 0 0 0 0 2026-02-01 0 10001104411 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8638 0 1 98933 11373180 10 4.5000 4.5000 2 0 0 0 0 0 2 1453495516 0340264000 A5330 ADISHESHA MURTHY GANESH TEMPLE - 381206 0 1 LT1 211 5 0 8100 173 1 0 3 0.9900 -3533 0 0 0 1220 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009301 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 2021-10-13 919737 0 0 0 3 0 0 0 0 0 0 ADISHESHA MURTHY,GANESH TEMPLE - 0 0 0 0 0 0 0 0 2026-02-01 0 10001083912 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 17795 0 1 22745 12014340 5 4.0200 4.0200 2 0 0 0 0 0 2 1453495495 0572054000 A18594 M K SUBRAMANYA SETTY S/O M S KRISHNAIAH SETTY DWARAKA 16TH CROSS SS PURAM TUMKUR - 381206 0 1 LT1 211 4 0 510 264 1 0 3 0.9200 1006 0 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 2025-09-11 534455 0 0 0 3 0 0 0 0 0 0 M K SUBRAMANYA SETTY,S/O M S KRISHNAIAH SETTY DWARAKA 16TH CROSS SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 754 0 1 763 C946610 3.7500 2.9300 2.9300 1 0 0 0 0 0 2 1453495496 0575164000 A1465 LAKSMIDEVAMMA 8TH CROSS,S.S.PURAM - 381206 0 1 LT1 211 5 0 1786 120 1 0 3 0.9900 -494 0 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 40 0 14009301 0 9999999 2024-10-12 53940025 0 0 0 1 0 0 0 0 0 0 LAKSMIDEVAMMA,8TH CROSS,S.S.PURAM - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6655 0 1 24495 12027388 4.7500 3.7900 3.7900 2 0 0 0 0 0 2 1453495490 0579444000 A20890 NAGENDRA RAO B.S S/O D. SHIVANNA BATAWADI 381206 0 1 LT1 211 4 0 6703 162 1 0 3 1 -12058 0 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 2009-11-01 510063 0 0 0 2 0 0 0 0 0 0 NAGENDRA RAO B.S,S/O D. SHIVANNA BATAWADI 0 0 0 0 0 0 0 0 2026-02-01 0 10001104292 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9663 0 1 4155 11128589 3 4.0200 4.0200 2 0 0 0 0 2 2 1453495485 1114099884 C2S102238 VINAYA N V S/O N V VASUDEVA SHETTY 381206 0 1 LT1 211 15 0 23238 955 1 0 3 1 0 7.3200 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 99999 X2215321 0 0 0 7 0 0 0 0 0 0 VINAYA N V,S/O N V VASUDEVA SHETTY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 21843 0 1 58346 C943278 15 3.7400 3.7400 2 0 0 0 0 7 2 1453495531 1615644000 C2S72465 RENUKA B #1453,SRI AMMABHAGAVAN NILAYA,8TH CROSS,KRISHNA NAGARA,TUMKUR. 381206 0 1 LT1 211 5 0 3294 332 1 0 3 0.9900 0 0 0 0 5110 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14009301 ASD to be paid:Rs.5110 (ignore if paid) 0 9999999 53940458 0 0 0 4 0 0 0 0 0 0 RENUKA B,#1453,SRI AMMABHAGAVAN NILAYA,8TH CROSS,KRISHNA NAGARA,TUMKUR. 0 0 0 0 0 0 0 0 2026-02-01 0 10001104186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4953 0 1 27369 BC2506566 4.7500 2.6200 2.6200 1 0 0 0 0 0 2 1453495503 1662282588 C2S93420 H V GOVINDA RAJA SHETTY S/O G S VENKATA CHALAPATHI SETTY 2ND CROSS SIDDAGANGA EXTN TUMKUR 381206 0 1 LT1 211 15 0 39115 811 1 0 3 1 6213 52.0400 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 99999 511847 0 0 0 6 0 0 0 0 0 0 H V GOVINDA RAJA SHETTY,S/O G S VENKATA CHALAPATHI SETTY 2ND CROSS SIDDAGANGA EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 36261 0 1 114122 C227468 13 3.1900 3.1900 2 0 0 0 0 6.2000 2 1453495497 2183011030 C2S97032 T V RENUKABABU S/O VEERABADRAPPA S S SIT EXTN 2ND CROSS 381206 0 1 LT1 211 8 0 1674 606 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 533848 0 0 0 4 0 0 0 0 0 0 T V RENUKABABU,S/O VEERABADRAPPA S S SIT EXTN 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2573 0 1 37356 E229283 8.5000 3.8600 3.8600 2 0 0 0 0 1 2 1453495514 2346354000 C2SA23907 K V SRINATH S/O VISHWANTH SHETY 3RD CROSS SS PURAM 381206 0 1 LT1 211 10 0 20910 502 1 0 3 1 -3641 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 X1371712 0 0 0 8 0 0 0 0 0 0 K V SRINATH,S/O VISHWANTH SHETY 3RD CROSS SS PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 51066 0 1 66644 12360554 10 3.9900 3.9900 2 0 0 0 0 8 2 1453495520 2537354000 C2SA23615 S.G.CHANDRA MOULI S/O GANGADADHARA SWAMY 8TNH CROSS S.S.PURAM 381206 0 1 LT1 211 15 0 16597 961 1 0 3 1 0 0 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 2013-01-29 X2215041 0 0 0 9 0 0 0 0 0 0 S.G.CHANDRA MOULI,S/O GANGADADHARA SWAMY 8TNH CROSS S.S.PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 10001083887 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 11979 0 1 58138 D408720 8.7500 4.5000 4.5000 2 0 0 0 0 9 2 1453495501 2567460423 C2S101945 LOHITHASHWA K S S/O SHANTHAMURTHY K M 381206 0 1 LT1 211 3 0 1976 133 1 0 3 0.8500 1212 11.1700 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14009301 0 1000000 01X 0 0 0 2 0 0 0 0 0 0 LOHITHASHWA K S,S/O SHANTHAMURTHY K M 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3648 0 1 8332 BD1153072 2.5000 2.4300 2.4300 1 0 0 0 0 0 2 1453495525 2850199222 C2SA25214 KASTURI SATHISH PAI S/O KASTURI RAMESH PAI CHAITANYA EXTENSTION TUMKUR 381206 0 1 LT1 211 10 0 2494 139 1 0 3 1 -1438 0 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 20 0 14009301 0 1000000 2024-08-11 X2393917 0 0 0 2 0 0 0 0 0 0 KASTURI SATHISH PAI,S/O KASTURI RAMESH PAI CHAITANYA EXTENSTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10031637869 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 14796 0 1 16270 7839473 10 3.7900 3.7900 2 0 0 0 0 0 2 1453495535 3126026129 C2SA26440 R.RENUKAIAH S/O RANGAPPA 32ND CROSS SIT EXTN TUMKURU 381206 0 1 LT1 211 4 0 1404 120 1 0 3 0.8900 -982 0 0 0 1640 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 X2514391 0 0 0 2 0 0 0 0 0 0 R.RENUKAIAH,S/O RANGAPPA 32ND CROSS SIT EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3236 0 1 22213 C518766 3.5000 2.6200 2.6200 1 0 0 0 0 0 2 1453495517 3155054000 A22 P.S.VISHWANATH S/O LATESREENIVASA SHETTY 3 RD MAIN. 381206 0 1 LT1 211 5 0 3235 118 1 0 3 0.9900 624 8.3900 0 0 350 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009301 ASD to be paid:Rs.350 (ignore if paid) 0 9999 2022-07-30 X2164662 0 0 0 1 0 0 0 0 0 0 P.S.VISHWANATH,S/O LATESREENIVASA SHETTY 3 RD MAIN. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8897 0 1 45072 11385064 5 4.5000 4.5000 2 0 0 0 0 0 2 1453495493 3196944000 A854 M.LEELAVATHI P.S,OFFICE OF THE CHIEF ENGINEER(EL) TRANSMISSION ZONE 381206 0 1 LT1 211 3 0 1487 161 1 0 3 0.9900 -648 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 54053884 0 0 0 2 0 0 0 0 0 0 M.LEELAVATHI,P.S,OFFICE OF THE CHIEF ENGINEER(EL) TRANSMISSION ZONE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2892 0 1 3348 71368079 2.7500 3.7900 3.7900 2 0 0 0 0 0 2 1453495533 3429694812 C2S96566 S GOWRAMMA W/O M C NARASIMHA MURTHY 80 FEET ROAD 381206 0 1 LT1 211 12 0 12941 679 1 0 3 0.9900 14623 116.4200 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 2020-07-23 X2215040 0 0 0 8 0 0 0 0 0 0 S GOWRAMMA,W/O M C NARASIMHA MURTHY 80 FEET ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 12630 0 1 62711 C503598 8 4.5000 4.5000 2 0 0 0 0 0 2 1453495515 3459543315 C2SA26550 B.H.LAKSHMIKANTH S/O HONNAPPA 2ND LINK ROAD 6TH CROSS SIT EXTN TUMKURU 381206 0 1 LT1 211 5 0 2430 119 1 0 3 1 6862 63.7100 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 917650 0 0 0 1 0 0 0 0 0 0 B.H.LAKSHMIKANTH,S/O HONNAPPA 2ND LINK ROAD 6TH CROSS SIT EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7691 0 1 44200 BC1750749 5 7.0800 7.0800 2 0 0 0 0 1 2 1453495488 3818464000 A19456 SANJAY RANGANATH K.E.B. COLONY - 381206 0 1 LT1 211 4 0 2036 255 1 0 3 0.9800 0 1.7900 0 0 0 3812 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009301 0 1000000 2405692 0 0 0 3 0 0 0 0 0 0 SANJAY RANGANATH,K.E.B. COLONY - 0 0 0 0 0 0 0 0 2026-02-01 0 10031637799 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2131 0 1 59962 11128520 4.2500 2.6200 2.6200 1 0 0 0 0 0 2 1453495475 3820120658 C2S97652 VISWANATH S S/O M SHIVANNA 4TH CROSS SIDDAGANGA EXTN 381206 0 1 LT1 211 4 0 12666 190 1 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 X1861868 0 0 0 2 0 0 0 0 0 0 VISWANATH S,S/O M SHIVANNA 4TH CROSS SIDDAGANGA EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 9314 0 1 14995 D412197 3 3.5900 3.5900 2 0 0 0 0 2.4000 2 1453495474 4022754000 A20473 M.RAJASHEKAR SRI RANGANATHA SWAMY NILAYA ASHOKA NAGAR 9TH CROSS RAJASHEKARAIAH GARDEN TUMKUR 381206 0 1 LT1 211 3 0 735 119 1 0 3 0.9900 -7 0 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 2009-11-01 54221562 0 0 0 2 0 0 0 0 0 0 M.RAJASHEKAR,SRI RANGANATHA SWAMY NILAYA ASHOKA NAGAR 9TH CROSS RAJASHEKARAIAH GARDEN TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001104092 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1596 0 1 22104 21134410 3.2500 2.6200 2.6200 1 0 0 0 0 0 2 1453495507 4185164000 A14289 T.P.SATHYANARAYANA S/O J.K.PUTTANNAIAH - 381206 0 1 LT1 211 3 0 9246 60 1 0 3 0.8900 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 -22 0 14009301 0 1000000 918963 0 0 0 2 0 0 0 0 0 0 T.P.SATHYANARAYANA,S/O J.K.PUTTANNAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 10001104068 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8540 0 1 14428 12024222 3 3.5900 3.5900 2 0 0 0 0 0 2 1453495500 4196944000 A853 H.P. ANANTHANARAYANA A.A.O (CHANNRAYAPATTANA)S.S.PURAM 381206 0 1 LT1 211 3 0 331 29 1 0 3 0.9900 -487 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14009301 0 1000000 54053885 0 0 0 0 0 0 0 0 0 0 H.P. ANANTHANARAYANA,A.A.O (CHANNRAYAPATTANA)S.S.PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3056 0 1 17325 12030555 3 3.7900 3.7900 2 0 0 0 0 0 2 1453495491 4818554000 A6931 DR MURTHY T V SHESHADRI NILAYA,2ND CROSS, BESIDE PARK, CSI LAYOUT,TUMKUR. - 381206 0 1 LT1 211 3 0 1368 194 1 0 3 0.8900 901 4.3900 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 2009-11-01 11128235 0 0 0 3 0 0 0 0 0 0 DR MURTHY T V,SHESHADRI NILAYA,2ND CROSS, BESIDE PARK, CSI LAYOUT,TUMKUR. - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1006 0 1 35116 54054246 3.2500 2.6200 2.6200 1 0 0 0 0 0 2 1453495489 4821734611 C2S107214 HARISH B V S/O B N VIJAYA KUMAR SBM LAYOUT,GEDDALAHALLI BADAVANE, GEDDALAHALLI MAIN ROAD 381206 0 1 LT1 211 10 0 6042 472 1 0 3 0.9900 -13646 0 0 0 1820 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14009301 ASD to be paid:Rs.1820 (ignore if paid) 0 1000000 X2375228 0 0 0 5 0 0 0 0 0 0 HARISH B V,S/O B N VIJAYA KUMAR SBM LAYOUT,GEDDALAHALLI BADAVANE, GEDDALAHALLI MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8891 0 1 30876 C753147 9.5000 2.6200 2.6200 1 0 0 0 0 0 2 1453495499 4905364000 A20261 MALLESWARAPPA S S/O SHETTAPPA MADURYA NILAYA 5TH CROSS SIT MAIN ROAD SIR M V EXTENSION TUMKUR 381206 0 1 LT1 211 5 0 409 240 1 0 3 0.9100 2153 0 0 0 1410 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 54267267 0 0 0 3 0 0 0 0 0 0 MALLESWARAPPA S,S/O SHETTAPPA MADURYA NILAYA 5TH CROSS SIT MAIN ROAD SIR M V EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1130 0 1 10156 12023257 5.2500 2.9300 2.9300 1 0 0 0 0 0 2 1453495532 5146644000 A4656 BASAMMA W/O MALLALARADHAYA SHASTRI SIT KRISHNA NAGAR 381206 0 1 LT1 211 3 0 857 109 1 0 3 0.9500 -29 0 0 0 810 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009301 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 2025-03-04 54078406 0 0 0 2 0 0 0 0 0 0 BASAMMA,W/O MALLALARADHAYA SHASTRI SIT KRISHNA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 10001104171 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1830 0 1 26263 12258664 3.2500 2.6200 2.6200 1 0 0 0 0 0 2 1453495481 5235644000 A20844 D.RAMESH XXXXX S.I.T 381206 0 1 LT1 211 3 0 1444 84 1 0 3 0.8900 396 5.6800 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 60 0 14009301 0 9999999 2024-04-04 53924394 0 0 0 1 0 0 0 0 0 0 D.RAMESH,XXXXX S.I.T 0 0 0 0 0 0 0 0 2026-02-01 0 10001104186 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4566 0 1 28693 12025154 2.5000 2.4300 2.4300 1 0 0 0 0 0 2 1453495484 5236931315 C2S94510 NEELIMA K S W/O SATHISA K S 3RD CROSS 381206 0 1 LT1 211 7 0 23721 382 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 X1366964 0 0 0 2 0 0 0 0 0 0 NEELIMA K S,W/O SATHISA K S 3RD CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 14994 0 1 24798 C902080 5 3.5900 3.5900 2 0 0 0 0 0 2 1453495477 5536744000 A4146 G.N.BASAVARAJAPPA SIDDAGANGA BADAVANE SS PURAM 381206 0 1 LT1 211 5 0 3570 251 1 0 3 1 -1108 0 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999 2024-09-06 X2344122 0 0 0 3 0 0 0 0 0 0 G.N.BASAVARAJAPPA,SIDDAGANGA BADAVANE SS PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 10001083745 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5089 0 1 84034 C901074 5 3.7900 3.7900 2 0 0 0 0 3.3000 2 1453495482 5848354000 A1000 KUMARA SWAMY K S S/O SIDDAPPA RAILWAY STATION ROAD GANDHINAGARA TUMKUR - 381206 0 1 LT1 211 4 0 1960 345 1 0 3 0.8900 0 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 54221561 0 0 0 4 0 0 0 0 0 0 KUMARA SWAMY K S,S/O SIDDAPPA RAILWAY STATION ROAD GANDHINAGARA TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1583 0 1 14481 23001790 4.2500 2.6200 2.6200 1 0 0 0 0 0 2 1453495476 5937100112 C2S95875 DR N PRASANNA MEENA N R WARD NO 35 BEHIND NEW REGENCY HOTEL 381206 0 1 LT1 211 10 0 14476 800 1 0 3 0.9100 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 X2330835 0 0 0 1 0 0 0 0 0 0 DR N PRASANNA MEENA N R,WARD NO 35 BEHIND NEW REGENCY HOTEL 0 0 0 0 0 0 0 0 2026-02-01 0 10001104371 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10397 0 1 55444 E042707 10 3.7900 3.7900 2 0 0 0 0 0 2 1453495480 6360464000 C2SA22614 KN. NATARAJU S/O KC. NAGARAJU 10TH CROSS S.S. PURAM 381206 0 1 LT1 211 10 0 2013 151 1 0 3 1 -1104 1 0 0 2030 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 X2382967 0 0 0 8 0 0 0 0 0 0 KN. NATARAJU,S/O KC. NAGARAJU 10TH CROSS S.S. PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 13681 0 1 47505 BES29310 9.7500 3.7900 3.7900 2 0 0 0 0 7.9000 2 1453495510 6612744000 A11852 DR.N.S.NAGALAKSHMI XXX SIDDHAGANGA EXTENSION 381206 0 1 LT1 211 6 0 5291 194 1 0 3 1 -2 21.5700 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999 X2149089 0 0 0 2 0 0 0 0 0 0 DR.N.S.NAGALAKSHMI,XXX SIDDHAGANGA EXTENSION 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8048 0 1 59124 11372491 5 4.5000 4.5000 2 0 0 0 0 2.3000 2 1453495498 6728339000 C2SA24426 H.S.NIRANJA RADHYA 4TH CROSS MUNCIPAL LAYOUT SIDDAGANGA LAYOUT TUMKUR 381206 0 1 LT1 211 3 0 3311 151 1 0 3 1 0 0 0 0 310 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 ASD to be paid:Rs.310 (ignore if paid) 0 9999 53940647 0 0 0 2 0 0 0 0 0 0 H.S.NIRANJA RADHYA,4TH CROSS MUNCIPAL LAYOUT SIDDAGANGA LAYOUT TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3078 0 1 25734 BC136094 2.7500 2.4300 2.4300 1 0 0 0 0 2.1000 2 1453495483 7063139000 C2SA24708 DR P. SRINIVAS S/O D.P PAPANNA 1ST MAIN ROAD JAYANAGARA WEST TUMKUR 381206 0 1 LT1 211 8 0 7023 447 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 2014-11-12 X2351400 0 0 0 4 0 0 0 0 0 0 DR P. SRINIVAS,S/O D.P PAPANNA 1ST MAIN ROAD JAYANAGARA WEST TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 C0017342 1 0 0 0 0 0 0 0 N/A 0 1 5966 0 1 29227 D607407 8 2.6200 2.6200 2 0 0 0 0 0 2 1453495522 7085470524 R.PARASHURAM S/O LATE RAMANNA 9TH B CROSS NEAR NEHRU ENGLISH SCHOOL GANGOTHRI NAGAR SIT EXTN TUMKUR 381206 0 1 LT1 211 5 0 6549 425 1 0 3 0.8900 0 491.0600 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 20 0 14009301 0 9999999 2024-12-03 A53939826 0 0 0 3 0 0 0 0 0 0 R.PARASHURAM,S/O LATE RAMANNA 9TH B CROSS NEAR NEHRU ENGLISH SCHOOL GANGOTHRI NAGAR SIT EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1062 0 1 28172 BC1243281 5.2500 2.6200 2.6200 1 0 0 0 0 0 2 1453495508 7214844000 A10216 SADASHIVAIAH # 238 SRI RENUKA KRUPA 2ND CROSS GOKULA 4TH LINK ROAD NEAR DHOBI GATH SIT EXTN TUMKUR 381206 0 1 LT1 211 3 0 780 65 1 0 3 0.8900 338 4.9500 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 999 A53939375 0 0 0 2 0 0 0 0 0 0 SADASHIVAIAH,# 238 SRI RENUKA KRUPA 2ND CROSS GOKULA 4TH LINK ROAD NEAR DHOBI GATH SIT EXTN TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001083897 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3828 0 1 23985 12015438 3 2.4300 2.4300 1 0 0 0 0 0 2 1453495505 7325754000 A13395 C.JAGADISH SUJANA 12TH CROSS SIT EXTN TUMKUR - 381206 0 1 LT1 211 3 0 1369 95 1 0 3 0.9900 0 6.1500 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 40 0 14009301 0 9999999 2009-11-01 AB5393967 0 0 0 2 0 0 0 0 0 0 C.JAGADISH,SUJANA 12TH CROSS SIT EXTN TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001104256 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3965 0 1 22608 12155978 3 2.4300 2.4300 1 0 0 0 0 0 2 1453495528 7385054000 C2SA23712 DR. SHIVANANDA. K. P S/O K.N. PARAMESHWARAIAH 14TH CROSS SIT MAIN ROAD 381206 0 1 LT1 211 4 0 7315 174 1 0 3 1 -740 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 918513 0 0 0 2 0 0 0 0 0 0 DR. SHIVANANDA. K. P,S/O K.N. PARAMESHWARAIAH 14TH CROSS SIT MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 14521 0 1 15962 BC0466106 3 3.9900 3.9900 2 0 0 0 0 1.9000 2 1453495487 7551154000 A4811 Dr.G.B.MUNESHWAR S/O LATE.BYARANNA OM NO:1896-7.12.07 381206 0 1 LT1 211 5 0 70 64 1 0 3 0.8900 -44 0 0 0 950 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009301 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 2025-11-01 54221085 0 0 0 2 0 0 0 0 0 0 Dr.G.B.MUNESHWAR,S/O LATE.BYARANNA OM NO:1896-7.12.07 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 656 0 1 15100 12022563 5.5000 2.9300 2.9300 1 0 0 0 0 1 2 1453495530 7780439000 C2SA24475 HEMARAJ SENCHA S/O KISHNARAM SENCHA MATHRU KRUPA 4TH CROSS SIDDAGANGA EXTENTION TUMKUR 381206 0 1 LT1 211 10 0 5433 330 1 0 3 0.9900 -390 0 0 0 2340 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 40 0 14009301 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 524955 0 0 0 4 0 0 0 0 0 0 HEMARAJ SENCHA,S/O KISHNARAM SENCHA MATHRU KRUPA 4TH CROSS SIDDAGANGA EXTENTION TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 14919 0 1 26297 C943787 9.5000 3.7900 3.7900 2 0 0 0 0 0 2 1453495473 7865397389 C2S101349 DR PRABHAKAR B N S/O LATE B R NARASIMHA MURTHY PRANAM NILAYA 381206 0 1 LT1 211 10 0 13486 496 1 0 3 0.9900 0 0 0 0 3860 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 ASD to be paid:Rs.3860 (ignore if paid) 0 1000000 X2146655 0 0 0 4 0 0 0 0 0 0 DR PRABHAKAR B N,S/O LATE B R NARASIMHA MURTHY PRANAM NILAYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7977 0 1 30317 C952361 6 4.5000 4.5000 2 0 0 0 0 0 2 1453495513 8015644000 C2SA23741 C. RAVISHANKAR S/O CHANDRASHEKAR NEAR SIT BACK GATE 381206 0 1 LT1 211 10 0 5579 407 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999999 X2343847 0 0 0 9 0 0 0 0 0 0 C. RAVISHANKAR,S/O CHANDRASHEKAR NEAR SIT BACK GATE 0 0 0 0 0 0 0 0 2026-02-01 0 10001104221 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 14889 0 1 90634 12224110 10 3.7900 3.7900 2 0 0 0 0 9.4000 2 1453495509 8331544000 A13707 R A NAGARAJ S/O R J ANANTHARAJAIAH " SREE LAKSHMI" MAHALAKSHMI NAGARA BATAWADI TUMKUR-572103 - 381206 0 1 LT1 211 5 0 3803 358 1 0 3 1 0 26.3200 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999 2024-11-02 X2375225 0 0 0 3 0 0 0 0 0 0 R A NAGARAJ,S/O R J ANANTHARAJAIAH " SREE LAKSHMI" MAHALAKSHMI NAGARA BATAWADI TUMKUR-572103 - 0 0 0 0 0 0 0 0 2026-02-01 0 10001104405 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5790 0 1 101425 514474 4.7500 2.6200 2.6200 1 0 0 0 0 3.2000 2 1453495478 8467944000 A9661 SMT.VEENA W/O BASAVARAJU 4TH CROSS ASHOKA NAGAR TUMKUR - 381206 0 1 LT1 211 5 0 2093 129 1 0 3 1 -2585 0 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999 2024-04-03 X2392893 0 0 0 3 0 0 0 0 0 0 SMT.VEENA,W/O BASAVARAJU 4TH CROSS ASHOKA NAGAR TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5920 0 1 7090 69963267 5 2.4300 2.4300 2 0 0 0 0 2.5000 2 1453495524 8502744000 A11208 INDULEKHA K.E.B - 381206 0 1 LT1 211 3 0 823 140 1 0 3 0.9000 0 0 0 0 2740 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009301 ASD to be paid:Rs.2740 (ignore if paid) 0 1000000 2009-11-01 533190 0 0 0 0 0 0 0 0 0 0 INDULEKHA,K.E.B - 0 0 0 0 0 0 0 0 2026-02-01 0 10002024820 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1197 0 1 43876 11128478 2.7500 2.4300 2.4300 1 0 0 0 0 0 2 1453495494 9268164000 C2SA21757 DR. T.S. ANANDKUMAR. S/O SUBBARAYA CHETTY. 9 TH CROSS. 381206 0 1 LT1 211 4 0 1498 123 1 0 3 0.9900 0 0 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 80 0 14009301 0 1000000 2009-11-01 54078405 0 0 0 2 0 0 0 0 0 0 DR. T.S. ANANDKUMAR.,S/O SUBBARAYA CHETTY. 9 TH CROSS. 0 0 0 0 0 0 0 0 2026-02-01 0 10002024838 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3532 0 1 31769 12022356 3.7500 3.7900 3.7900 2 0 0 0 0 0 2 1453495506 9345054000 A8574 T.V.SRIDHAR BABU. S/OVISHWANATH SHETTY. GANDHINAGAR. 381206 0 1 LT1 211 5 0 1810 158 1 0 3 0.9900 -1493 0 0 0 2260 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 JA96855 0 0 0 2 0 0 0 0 0 0 T.V.SRIDHAR BABU.,S/OVISHWANATH SHETTY. GANDHINAGAR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4102 0 1 9508 69963688 4.7500 3.7900 3.7900 2 0 0 0 0 0 2 1453495492 9568558514 C2S103444 SINDHU ARJUN W/O ARJUN SREE SOORA 6TH CROSS 381206 0 1 LT1 211 5 0 6001 323 1 0 3 1 1 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 9999 53924400 0 0 0 3 0 0 0 0 0 0 SINDHU ARJUN,W/O ARJUN SREE SOORA 6TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7298 0 1 18520 3188197365 4.7500 2.6200 2.6200 1 0 0 0 0 3.4000 2 1453495512 9739744000 48209 RAMESH N N S/O N B NANJUNDAIAH BEHIND KARP QUARTERS SIT BADAVANE TUMKUR - 381206 0 1 LT1 211 3 0 2259 298 1 0 3 0.9900 0 0 0 0 900 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 20 0 14009301 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 2024-10-06 53924643 0 0 0 4 0 0 0 0 0 0 RAMESH N N,S/O N B NANJUNDAIAH BEHIND KARP QUARTERS SIT BADAVANE TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 10001104140 0 0 0 0 BD0926280 1 0 0 0 0 0 0 0 N/A 0 1 3470 0 1 18459 BD0926280 2.7500 2.4300 2.4300 1 0 0 0 0 0 2 1453495534 9796893636 C2S93734 K N NARENDRA S/O K S NARAYANA REDDY 2ND CROSS 381206 0 1 LT1 211 4 0 497 287 1 0 3 0.8900 -10 0 0 0 2230 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009301 ASD to be paid:Rs.2230 (ignore if paid) 0 1000000 2025-09-04 54054203 0 0 0 2 0 0 0 0 0 0 K N NARENDRA,S/O K S NARAYANA REDDY 2ND CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 BD0907136 1 0 0 0 0 0 0 0 N/A 0 1 727 0 1 16979 BD0907136 4.2500 3.8600 3.8600 2 0 0 0 0 0 2 1453495527 9904844000 A9694 D GURULINGA KEERTHI S/O K.DODDANANJAPPA S.S.PURAM 381206 0 1 LT1 211 3 0 399 76 1 0 3 0.9500 1 0 0 0 0 3812 2026-02-01 3 0 0 2026-01-01 3 0 0 20 0 14009301 0 1000000 2025-06-10 54221566 0 0 0 1 0 0 0 0 0 0 D GURULINGA KEERTHI,S/O K.DODDANANJAPPA S.S.PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 10002024800 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1599 0 1 25204 12014981 3.2500 2.6200 2.6200 1 0 0 0 0 0 2 1453495523 9912744000 41755 RAMESHA.S S/O SADASHIVAIAH S.I.T. EXTN 381206 0 1 LT1 211 1 0 6276 35 1 0 3 1 1043 14.3700 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 -172 0 14009301 0 9999 04714633 0 0 0 1 0 0 0 0 0 0 RAMESHA.S,S/O SADASHIVAIAH S.I.T. EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 41764 0 1 45136 D2546813 5 9.5600 9.5600 2 0 0 0 0 0.7000 2 1453495504 0562464000 41268 LIC OFFICE - - 381206 0 1 LT3A 311 24 0 1687 60 10 0 3 1 0 2.6000 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 -689 0 14009301 0 1000000 588832 0 0 0 0 0 0 0 0 0 0 LIC OFFICE,- - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2703 0 10 4595 5152206 18 2.8700 2.8700 2 0 0 0 0 0.4700 2 1453495472 1604356142 C2MS88660 PRESIDENT T.G.M.C BANK LTD ASHOKNAGARA 381206 0 1 LT3A 311 50 0 12106 100 20 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 X0096161 0 0 0 1 0 0 0 0 0 0 PRESIDENT,T.G.M.C BANK LTD ASHOKNAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10001104102 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 11789 0 20 21349 X0096160 50 6.6100 6.6100 2 0 0 0 0 0.9600 2 1453495511 2876354000 TP33857 SUJATHA RAGAVENDRA ARUN NARSING HOME S.S.PURAM 381206 0 1 LT3A 311 44 0 2797 171 15 0 3 1 895 3.8300 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 -1104 0 14009301 0 1000000 X2373485 0 0 0 2 0 0 0 0 0 0 SUJATHA RAGAVENDRA,ARUN NARSING HOME S.S.PURAM 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2069 0 15 4330 X2373482 43.7500 3.2000 3.2000 2 0 0 0 0 1.6000 2 1453495502 4189015863 C2S92526 N.B.PRADEEP KUMAR S/O BASARAJAPPA 1ST CROSS NANDISH LAYOUT SIT EXTENSION TUMKUR 381206 0 1 LT3A 311 24 0 14970 347 10 0 3 1 0 335.2300 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 99999 X1793420 0 0 0 2 0 0 0 0 0 0 N.B.PRADEEP KUMAR,S/O BASARAJAPPA 1ST CROSS NANDISH LAYOUT SIT EXTENSION TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10001104177 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 3859 0 10 20243 3078439 20 3.1900 3.1900 2 0 0 0 0 2.2000 2 1453495529 5349364000 C2P6459 CHAIRMAN CAUVERY KALPATARU GRAMEENA BANK SADASHIVANAGARA 381206 0 1 LT3A 311 14 0 7447 457 1 0 3 0.9500 6893 66.0600 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 -4456 0 14009301 0 1000000 X2432123 0 0 0 4 0 0 0 0 0 0 CHAIRMAN,CAUVERY KALPATARU GRAMEENA BANK SADASHIVANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10001745708 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 13383 0 1 187970 09651814 13.7500 3.2000 3.2000 1 0 0 0 0 0 2 1453495479 7043264000 MS67956 DR.K.N.SUDEER S/O K.NARASIMHAIAH 1ST,CROSS 381206 0 1 LT3A 311 40 0 11803 292 10 0 3 1 0 0 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 X1792607 0 0 0 2 0 0 0 0 0 0 DR.K.N.SUDEER,S/O K.NARASIMHAIAH 1ST,CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10001084064 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 12229 0 10 33512 3080472 40 2.7600 2.7600 2 0 0 0 0 1.9000 2 1453495486 8480437545 C2MS95172 SOMESH S BELLAVI S/O B S SATHYANARAYANA SHETTY 2ND CROSS SIDDAGANGA EXTN 381206 0 1 LT3A 311 20 0 4938 52 10 0 3 1 3377 42.7200 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 -1935 0 14009301 0 1000000 X1334923 0 0 0 1 0 0 0 0 0 0 SOMESH S BELLAVI,S/O B S SATHYANARAYANA SHETTY 2ND CROSS SIDDAGANGA EXTN 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 7040 0 1 77845 D416090 16 3.0700 3.0700 2 0 0 0 0 0.6000 2 1453495518 8515344000 TP1614 THE SECRETARY TOWN CLUB GANDHI NAGAR 381206 2500 1 LT3A 311 30 0 24147 250 15 0 3 1 0 1 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009301 0 1000000 X0664665 0 0 0 2 0 0 0 0 0 0 THE SECRETARY,TOWN CLUB GANDHI NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 7172 0 15 32821 A0016990 30 3.5600 3.5600 2 0 0 0 0 1.6000 2 1453495521 8511000100 C2MS85460 DR H B M HIREMATH S/O S H M B SHASTHRI 4TH CROSS GANDHINAGARA TUMKUR 381206 0 1 LT2 221 40 0 319 23 15 0 3 0.8900 47740 443.0600 0 0 0 3812 2026-02-01 0 0 0 2026-01-01 3 0 0 -30887 0 14009301 0 1000000 X2381796/797 0 0 0 0 0 0 0 0 0 0 DR H B M HIREMATH,S/O S H M B SHASTHRI 4TH CROSS GANDHINAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 10002037835 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2124 0 15 3986 5153883 40 3.2000 3.2000 1 0 0 0 0 0 2