1462238535 7974264000 C2SA22294 PN.CHANDRAMAULI S/O P.NANJUNDAIAH TPKAILASAM ROAD 5TH CROSS SAPTAGIRI 381203 189 2 LT1 211 2 0 15015 77 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999999 111116200621 0 0 0 2 0 0 0 0 0 0 PN.CHANDRAMAULI,S/O P.NANJUNDAIAH TPKAILASAM ROAD 5TH CROSS SAPTAGIRI 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.6000 2 1462238439 8232765778 C2SA26084 MOHAMMED FAZLULLA S/O IMTHIYAZ AHAMED OPP HMS POLYTECHNIC SHETTIHALLI MAIN ROAD TUMKURU 381203 208 2 LT1 211 5 0 26595 250 1 0 3 0.9100 2462 10.2800 0 0 2000 3812 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009319 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 C232432 0 0 0 1 0 0 0 0 0 0 MOHAMMED FAZLULLA,S/O IMTHIYAZ AHAMED OPP HMS POLYTECHNIC SHETTIHALLI MAIN ROAD TUMKURU 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 191.8300 200 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.2300 2 1462238492 8428364000 44080 SMT H.G.SIDDAGANGAMMA W/O K.H.CHANDRASHEKHAAR - 381203 98 2 LT1 211 0.9600 0 7801 31 1 0 3 1 0 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999999 111116211908 0 0 0 0 0 0 0 0 0 0 SMT H.G.SIDDAGANGAMMA,W/O K.H.CHANDRASHEKHAAR - 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1462238381 8636264000 C2SA22734 MB.ANURADHA W/O M.RAVISHANKAR SAPTAGIRI EXTN 381203 182 2 LT1 211 2 0 12865 46 1 0 3 0 -106 0 0 0 560 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 2010-05-10 111116211549 0 0 0 0 0 0 0 0 0 0 MB.ANURADHA,W/O M.RAVISHANKAR SAPTAGIRI EXTN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1462238383 8729439000 C2SA24460 RAJASHEKARAPPA S/O SIDDARAMAIAH SPOORTHY LAYOUT 5TH CROSS T.P.K ROAD SAPTHAGIRI 381203 203 2 LT1 211 3 0 14466 108 1 0 3 1 -38 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999999 2014-03-04 111116203404 0 0 0 1 0 0 0 0 0 0 RAJASHEKARAPPA,S/O SIDDARAMAIAH SPOORTHY LAYOUT 5TH CROSS T.P.K ROAD SAPTHAGIRI 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-28 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5600 2 1462238342 8755956761 C2S92563 H V ASHWINI PRASAD W/O PSR PRASAD "KAMAKSHI NILAYA" 5TH CROSS TPK.ROAD SAPTHAGIRI EXTN TUMKUR 381203 181 2 LT1 211 2 0 1996 131 1 0 3 0.7400 -192 0 0 0 160 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.160 (ignore if paid) 0 0 67444370 0 0 0 2 0 0 0 0 0 0 H V ASHWINI PRASAD,W/O PSR PRASAD "KAMAKSHI NILAYA" 5TH CROSS TPK.ROAD SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 67444370 1 0 0 0 0 0 146.0800 161 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.7200 2 1462238315 8974264000 C2S74495 PN.CHANDRAMAULI S/O P.NANJUNDAIAH TPKAILASAM ROAD 5TH CROSS SAPTAGIRI 381203 190 2 LT1 211 1 0 8833 64 1 0 3 1 221 1.5700 0 0 290 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116198146 0 0 0 1 0 0 0 0 0 0 PN.CHANDRAMAULI,S/O P.NANJUNDAIAH TPKAILASAM ROAD 5TH CROSS SAPTAGIRI 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.0400 2 1462238388 9027129000 C2SA24356 B.C.LAKSHMI W/O P.K.CHANNAPPA W/O P.K CHANNAPPA SAI KESHAVA T.P.KAILASAM ROAD 5TH CROSS 2ND LINK SAPTHAGIRI EXTENSTION TUMK... 381203 196 2 LT1 211 3 0 16373 99 1 0 3 0 -81 0 0 0 730 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 2014-07-10 111116256124 0 0 0 0 0 0 0 0 0 0 B.C.LAKSHMI W/O P.K.CHANNAPPA,W/O P.K CHANNAPPA SAI KESHAVA T.P.KAILASAM ROAD 5TH CROSS 2ND LINK SAPTHAGIRI EXTENSTION TUMK... 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 136.5000 150 2023-07-01 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1462238525 9224559038 C2S102252 SHIVANNAGOWDA K S S/O LATE SINGANNAGOWDA 381203 0 2 LT1 211 1 0 531 10 1 0 3 0 0 1.1300 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 999999 BC3505658 0 0 0 0 0 0 0 0 0 0 SHIVANNAGOWDA K S,S/O LATE SINGANNAGOWDA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 BC3505658 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.4700 2 1462238466 9309313595 C2S86817 H.PUSHPALATHA W/O D.N.SIDDAGANGAIAH SAPTHAGIRI EXTN JAYANAGARA TUMKUR 381203 179 2 LT1 211 1 0 13966 107 1 0 3 0 -90 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 99999 100007203903 0 0 0 0 0 0 0 0 0 0 H.PUSHPALATHA,W/O D.N.SIDDAGANGAIAH SAPTHAGIRI EXTN JAYANAGARA TUMKUR 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 113.9200 125 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1462238539 8487054000 TP5965 JAYANAGARA EAST MARUTHI HIGH SCHOOL BEHIND - 381203 0 2 1LT6A-M 611 0 11 97296 4624 1 0 3 1 437 444.8500 0 0 18140 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.18140 (ignore if paid) 0 9999999 100001384627AD 0 0 0 16 0 0 0 0 1 0 JAYANAGARA EAST,MARUTHI HIGH SCHOOL BEHIND - 0 15 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 15.7600 2 1462238489 0015786019 C2S104068 DHANALAKSHMI D K W/O T H PRAKASH 5TH CROSS SAPTAGIRI BADAVANE SPOORTHI LAYOUT TUMKUR 381203 0 2 LT1 211 3 0 4410 157 1 0 3 0.8500 -18 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 999999 67474625 0 0 0 3 0 0 0 0 0 0 DHANALAKSHMI D K,W/O T H PRAKASH 5TH CROSS SAPTAGIRI BADAVANE SPOORTHI LAYOUT TUMKUR 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 67474625 1 0 0 0 0 0 53 58 2023-08-16 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.5800 2 1462238511 0154339209 C2S86819 H.PUSHPALATHA 2 TUMKUR 381203 180 2 LT1 211 0.4800 0 1161 12 1 0 3 0 0 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 99999 110000886622 0 0 0 0 0 0 0 0 0 0 H.PUSHPALATHA,2 TUMKUR 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 BC1955158 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1462238418 0184264000 C2S74641 SEEMA UTTARKAR MOHAN DAS D/O U.S.MOHAN DAS 2ND CROSS T.P.K.ROAD 381203 185 2 LT1 211 2 0 23366 103 1 0 3 1 -168 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999999 111116199483 0 0 0 1 0 0 0 0 0 0 SEEMA UTTARKAR MOHAN DAS,D/O U.S.MOHAN DAS 2ND CROSS T.P.K.ROAD 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.4000 2 1462238431 0375226527 K CHANDRALEELA W/O LATE SHIVALINGAIAH1 SPOORTHI LAYOUT 381203 234 2 LT1 211 1.4800 0 8232 104 1 0 3 1 0 0 0 0 630 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007249511 0 0 0 1 0 0 0 0 0 0 K CHANDRALEELA,W/O LATE SHIVALINGAIAH1 SPOORTHI LAYOUT 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-11-07 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 2 1462238509 0743891626 C2S105583 K.R. RAGHAVENDRA S/O K.H.RUDRAPPA 5TH CROSS SAPTHAGIRI EXTN TUMKUR 381203 0 2 LT1 211 10 0 14651 783 1 0 3 0.9600 7068 29.2400 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999999 7835498 0 0 0 7 0 0 0 0 0 0 K.R. RAGHAVENDRA,S/O K.H.RUDRAPPA 5TH CROSS SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 7835498 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 6.9120 2 1462238502 0857852445 C2S102770 KUSUMA N K W/O JAYASIMHA B JAYANAGARA WEST 381203 0 2 LT1 211 2 0 1378 38 1 0 3 0.9400 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 999999 67410331 0 0 0 2 0 0 0 0 0 0 KUSUMA N K,W/O JAYASIMHA B JAYANAGARA WEST 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 67410331 1 0 0 0 0 0 53 58 2023-09-09 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.8700 2 1462238421 0973107184 C2SA26498 P.THARA W/O T.R.RAGAVENDRA BESIDE KAMAL PASHA THOTA SAPTHAGIRI EXTN TUMKURU 381203 204 2 LT1 211 3 0 19194 206 1 0 3 0.9900 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009319 0 99999 2018-04-13 BC2428680 0 0 0 4 0 0 0 0 0 0 P.THARA,W/O T.R.RAGAVENDRA BESIDE KAMAL PASHA THOTA SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 BC2428680 1 0 0 0 0 0 220.8300 0 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 4.3800 2 1462238403 1184264000 C2S74642 SEEMA UTTARKAR MOHAN DAS D/O U.S.MOHAN DAS 2ND CROSS T.P.K.ROAD 381203 186 2 LT1 211 1 0 8496 42 1 0 3 1 1 0 0 0 250 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116206596 0 0 0 1 0 0 0 0 0 0 SEEMA UTTARKAR MOHAN DAS,D/O U.S.MOHAN DAS 2ND CROSS T.P.K.ROAD 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 2 1462238482 1816264000 C2S74439 H.VANAJA W/O HR.SURESH 5TH CROSS 2ND MAIN 381203 188 2 LT1 211 1 0 19308 124 1 0 3 1 0 0 0 0 530 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2008-11-19 111116213498 0 0 0 1 0 0 0 0 0 0 H.VANAJA,W/O HR.SURESH 5TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-20 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.2300 2 1462238354 1864925568 C2SA25204 S.MANJUNATHA S/O R.SEETHARAMAIAH "SREE HARI NILAYA" 2nd CROSS 5th MAIN ROAD 381203 177 2 LT1 211 3 0 13117 111 1 0 3 1 -139 0 0 0 270 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2016-06-25 100007176023 0 0 0 2 0 0 0 0 0 0 S.MANJUNATHA,S/O R.SEETHARAMAIAH "SREE HARI NILAYA" 2nd CROSS 5th MAIN ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 117.7500 130 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 2.4500 2 1462238541 1928364000 42597 T.M.ANWARBEIG S/O LATE T.M VAZEER BEIG H.M.S.COLLEGE OPPOSITE 381203 209 2 LT1 211 0.8000 0 27290 128 1 0 3 1 -78 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999999 111116212393 0 0 0 1 0 0 0 0 0 0 T.M.ANWARBEIG,S/O LATE T.M VAZEER BEIG H.M.S.COLLEGE OPPOSITE 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 139.6700 154 2023-07-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1 2 1462238340 2075164000 A15149 N.VIJAYALAKSHMI # 151 SRI LAKSHMINARASIMHA NILAYA BEHIND JANATHA COLONY SAPTHAGIRI BADAVANE SHETTIHALLY ROAD TU... 381203 71 2 LT1 211 1 0 43061 89 1 0 3 1 -39 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999999 111116175173 0 0 0 0 0 0 0 0 0 0 N.VIJAYALAKSHMI,# 151 SRI LAKSHMINARASIMHA NILAYA BEHIND JANATHA COLONY SAPTHAGIRI BADAVANE SHETTIHALLY ROAD TU... 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1462238374 2663326332 AMJAD KHAN A S/O AMEER KHAN 5TH CROSS TPK ROAD NEAR MANGO GARDAN SAPATHA GIRI EXTN TUMKUR 381203 223 2 LT1 211 4 0 21373 196 1 0 3 1 0 0 0 0 260 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116200571 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN A,S/O AMEER KHAN 5TH CROSS TPK ROAD NEAR MANGO GARDAN SAPATHA GIRI EXTN TUMKUR 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 153.4200 169 2023-08-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 2 1462238436 2737164000 C2SA21899 C.G.PARVATHAMMA W/O C.H. JAYARAM SAPTHAGIRI EXTENTION 381203 183 2 LT1 211 2 0 16688 69 1 0 3 1 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999999 111116216366 0 0 0 1 0 0 0 0 0 0 C.G.PARVATHAMMA,W/O C.H. JAYARAM SAPTHAGIRI EXTENTION 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.2600 2 1462238330 2905909000 C2S81893 SHANTHALAKSHMI D/O PATTIBIRAMAIAH 1ST MAIN 2ND CROSS SAPTHAGIRI EXTENSTION TUMK 381203 201 2 LT1 211 1 0 16313 116 1 0 3 1 60 1.4400 0 0 720 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2014-09-27 111116263543 0 0 0 1 0 0 0 0 0 0 SHANTHALAKSHMI,D/O PATTIBIRAMAIAH 1ST MAIN 2ND CROSS SAPTHAGIRI EXTENSTION TUMK 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-09-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 2 1462238559 8362564000 TP4759 THECOMMISSIONCER C.M.C. MUNICIPAL PARK NRUPATHUNGA EXTEN., 381203 223 2 1LT6A-M 611 0 13 61030 3240 1 0 3 1 75823 530.6700 0 0 9350 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.9350 (ignore if paid) 0 9999999 111119803932D 0 0 0 11 0 0 0 0 1 0 THECOMMISSIONCER,C.M.C. MUNICIPAL PARK NRUPATHUNGA EXTEN., 0 7 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 10.5800 2 1462238458 7200654000 C2WP45 CMC COMMISSIONER WARD NO31 JAYNAGAR WEST 381203 0 2 1LT6A-M 611 0 10 80994 2390 1 0 3 1 62123 448.3000 0 0 11240 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.11240 (ignore if paid) 0 9999999 100004715596D 0 0 0 9 0 0 0 0 1 0 CMC COMMISSIONER,WARD NO31 JAYNAGAR WEST 0 16.5000 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 8.9000 2 1462238465 6980588111 C2WP109 Cmc Commissionar MARUTHI NAGARA NEAR PARK TUMKUR 381203 0 2 1LT6A-M 611 0 10 6147 0 1 0 28 1 5468 40.2000 0 0 2360 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.2360 (ignore if paid) 0 9999999 111116174851D 0 0 0 0 0 0 0 0 1 0 Cmc Commissionar,MARUTHI NAGARA NEAR PARK TUMKUR 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1462238428 6821588111 C2WP110 Cmc Commissionar DEVANUR MAIN ROAD NEAR SATHYA KANTHAMMA CHWLTRY TUMKUR 381203 0 2 1LT6A-M 611 0 10 90365 4770 1 0 3 1 4398 539.4100 0 0 9720 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.9720 (ignore if paid) 0 9999999 111113144099D 0 0 0 10 0 0 0 0 1 0 Cmc Commissionar,DEVANUR MAIN ROAD NEAR SATHYA KANTHAMMA CHWLTRY TUMKUR 0 14.2500 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 9.8800 2 1462238444 6808454000 C2WP55 COMMISSIONER TUMKUR MAHANAGARA PALIKE WORD NO-31 SHETTY HALLI 381203 0 2 1LT6A-M 611 0 10 34020 1684 1 0 3 1 48186 347.5300 0 0 3470 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.3470 (ignore if paid) 0 9999999 111117499868D 0 0 0 10 0 0 0 0 1 0 COMMISSIONER,TUMKUR MAHANAGARA PALIKE WORD NO-31 SHETTY HALLI 0 16.7800 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 9.9300 2 1462238536 6070588111 C2WP108 Cmc Commissionar WORD NO.31 NRUPATHUNGA EXTN NEAR HMS COLLEGE TUMKUR 381203 0 2 1LT6A-M 611 0 12.5000 77810 4056 1 0 3 1 98106 720.5200 0 0 3870 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.3870 (ignore if paid) 0 9999999 111112860527D 0 0 0 13 0 0 0 0 1 0 Cmc Commissionar,WORD NO.31 NRUPATHUNGA EXTN NEAR HMS COLLEGE TUMKUR 0 17.9000 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 12.8800 2 1462238322 3102844000 TP5470 VISHNAVASAABAH BACK SIDE MARUTINAGAR 381203 0 2 1LT6A-M 611 0 8 97152 4072 1 0 3 1 5006 419.5000 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 -2608 0 14009319 0 0 1B7888979760 0 0 0 15 0 0 0 0 1 0 VISHNAVASAABAH,BACK SIDE MARUTINAGAR 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 14.7700 2 1462238376 2254844000 TP4176 NEAR GEDDALAHALLI MIGADDR TP4176 - 381203 0 2 1LT6A-M 611 0 7 3887 0 1 0 28 1 17211 126.6300 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999999 100001357183ED 0 0 0 0 0 0 0 0 1 0 NEAR GEDDALAHALLI,MIGADDR TP4176 - 0 19.2200 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1462238478 0021254000 TP1899 SETTYHALLIROAD {D.C.} JAYANAGARA WEST JAYANAGARA WEST 381203 0 2 1LT6A-M 611 0 5 61459 4322 1 0 3 1 9626 496.3500 0 0 28630 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.28630 (ignore if paid) 0 9999999 111114617505D 0 0 0 17 0 0 0 0 1 0 SETTYHALLIROAD {D.C.},JAYANAGARA WEST JAYANAGARA WEST 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 16.5800 2 1462238497 9346377922 C2TP5913 PRASANNA KUMAR S/O LATE ANANTHARAJU SAPTHAGIRI EXTN JAYANAGARA TUMKUR 381203 0 2 1LT7A 710 1 0 571 36 1 0 3 0.9800 0 1.4400 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 0 68288517 0 0 0 1 0 0 0 0 0 0 PRASANNA KUMAR,S/O LATE ANANTHARAJU SAPTHAGIRI EXTN JAYANAGARA TUMKUR 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.3700 2 1462238486 7186310994 C2TP6262 MANJUNATH B H S/O HALAPPA B SAPTAGIRI EXTN,S P CHIDANAND LAYOUT,BEHIND KAMAL PASHA LAYOUT 381203 0 2 1LT7A 710 2 0 1695 135 1 0 3 0.9500 2394 20.9700 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 0 7841100 0 0 0 3 0 0 0 0 0 0 MANJUNATH B H,S/O HALAPPA B SAPTAGIRI EXTN,S P CHIDANAND LAYOUT,BEHIND KAMAL PASHA LAYOUT 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.8900 2 1462238463 4848049552 C2TP5760 MUDDARAJU D C/O DASAPPA MARUTHI NILAYA TPK ROAD, SAPTAGIRI EXTEN 381203 0 2 1LT7A 710 1 0 1207 37 1 0 3 0 0 2.3800 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999 111124809147 0 0 0 0 0 0 0 0 0 0 MUDDARAJU D,C/O DASAPPA MARUTHI NILAYA TPK ROAD, SAPTAGIRI EXTEN 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 68281565 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1462238328 3308076359 C2TP4912 S.S. LATH KUMARI W/O K.C. RAVISHANKAR 5TH CROSS 381203 0 2 1LT7A 710 1 0 1411 40 1 0 3 1 -4854 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 327 0 14009319 0 0 1E6836745266 0 0 0 1 0 0 0 0 0 0 S.S. LATH KUMARI,W/O K.C. RAVISHANKAR 5TH CROSS 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5700 2 1462238504 1102034440 C2TP6290 LEELA BAI W/O CHINHARAM CHOWDARY SAPTHAGIRI EXTN TUMKUR 381203 0 2 1LT7A 710 3 0 1669 146 1 0 3 0.8900 2464 21.2800 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 0 69975900 0 0 0 3 0 0 0 0 0 0 LEELA BAI,W/O CHINHARAM CHOWDARY SAPTHAGIRI EXTN TUMKUR 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 69975900 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 2.5700 2 1462238470 9911254000 MSTL70E THE PRADHAN MANDOLE PANCHAYATH KYATH SANDRA 381203 0 2 1LT6B-M 621 4.2500 0 4680 461 1 0 3 1 563 39.2700 0 0 3910 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.3910 (ignore if paid) 0 0 1E6151904187 0 0 0 1 0 0 0 0 1 0 THE PRADHAN,MANDOLE PANCHAYATH KYATH SANDRA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.2200 2 1462238404 8154844000 MSTL1 C.M.C XX - 381203 0 2 1LT6B-M 621 5 0 9883 187 1 0 3 1 6937 49.5000 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999 100001386321D 0 0 0 1 0 0 0 0 1 0 C.M.C,XX - 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 2 1462238534 8009781429 C2STL305 T.M.ANWAR BAIG S/O LATE.T.M. WAZEER BEIG SY NO:29/1 SHETTYHALLI NEAR HMS COLLAGE TUMKURU 381203 210 2 1LT6B-M 621 1 0 4289 132 1 0 3 1 3517 24.7200 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999 100007051464D 0 0 0 0 0 0 0 0 1 0 T.M.ANWAR BAIG,S/O LATE.T.M. WAZEER BEIG SY NO:29/1 SHETTYHALLI NEAR HMS COLLAGE TUMKURU 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.3800 2 1462238476 7487054000 S17D BEHIND SUPER BAZAR JA YANAGAR TUMKUR 381203 0 2 1LT6B-M 621 1 0 24859 482 1 0 3 1 571 69.4900 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 99999 111111850667D 0 0 0 1 0 0 0 0 1 0 BEHIND SUPER BAZAR,JA YANAGAR TUMKUR 6.7000 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8900 2 1462238392 7150969255 C2STL303 SUSHEELAMMA W/O SANJEEVAIAH JAYANAGARA SOUTH 381203 0 2 1LT6B-M 621 1 0 4484 23 1 0 3 0 1158 6.4700 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999 100007057035 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,W/O SANJEEVAIAH JAYANAGARA SOUTH 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 2 1462238548 7002844000 MSTL70H THE PRADHAN MANDOLE PANCHAYATH KYATH SANDRA 381203 0 2 1LT6B-M 621 4.2500 0 8693 127 1 0 3 1 5175 36.7700 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999 100001362053D 0 0 0 1 0 0 0 0 1 0 THE PRADHAN,MANDOLE PANCHAYATH KYATH SANDRA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8900 2 1462238377 6600900252 C2STL560 COMMISSIONER TUMKUR CITY CORPORATION T P KAILASAM PARK 381203 0 2 1LT6B-M 621 2 0 3883 0 1 0 28 1 4130 33.7800 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 999999 111115662967 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,TUMKUR CITY CORPORATION T P KAILASAM PARK 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 BC3304026 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1462238336 5399318502 C2STL106 THE COMMISIONER NEAR SHETTIHALLI HIGHMASS 381203 0 2 1LT6B-M 621 2 0 5913 119 1 0 3 0 4044 28.6000 0 0 1800 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.1800 (ignore if paid) 0 999999 111115884898 0 0 0 0 0 0 0 0 1 0 THE COMMISIONER,NEAR SHETTIHALLI HIGHMASS 2.2500 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.4500 2 1462238301 5130961484 C2STL552 COMMISSIONER TUMKUR CITY CORPORATION WARD NO 31 381203 0 2 1LT6B-M 621 3 0 43244 443 1 0 3 1 13965 93.6200 0 0 1350 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 25181 0 14009319 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111115276564 0 0 0 2 0 0 0 0 1 0 COMMISSIONER,TUMKUR CITY CORPORATION WARD NO 31 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.8900 2 1462238481 4639464000 HMSTL3B THE PRADHAN MANDOLE PANCHAYATH KYATH SANDRA 381203 0 2 1LT6B-M 621 4.2500 0 15627 306 1 0 3 1 11322 80.8200 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999999 100001355450D 0 0 0 1 0 0 0 0 1 0 THE PRADHAN,MANDOLE PANCHAYATH KYATH SANDRA 6.2000 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.2300 2 1462238523 4449663249 C2STL501 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER TUMKUR SMART CITY TUMKUR 381203 0 2 1LT6B-M 621 1 0 3881 107 1 0 3 1 707 2.9600 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 999999 111113142214 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR CHIEF EXECUTIVE OFFICER,TUMKUR SMART CITY TUMKUR 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 BC3168976 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8000 2 1462238519 3739801500 C2STL368 COMMISSIONER TUMKURU MAHANAGARA PALIKE, MARUTHINAGARA ROAD 381203 0 2 1LT6B-M 621 2 0 25011 389 1 0 3 1 9822 69 0 0 1250 3812 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009319 ASD to be paid:Rs.1250 (ignore if paid) 0 99999 111116219950 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,TUMKURU MAHANAGARA PALIKE, MARUTHINAGARA ROAD 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5600 2 1462238359 3680736196 C2STL105 THE COMMISSIONER MARUTHI EYE HOSPITAL 381203 0 2 1LT6B-M 621 2 0 13124 307 1 0 3 1 8535 60.5200 0 0 3630 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.3630 (ignore if paid) 0 9999999 111114566349D 0 0 0 2 0 0 0 0 1 0 THE COMMISSIONER,MARUTHI EYE HOSPITAL 2.5000 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.6400 2 1462238389 3269354000 MSTL70L THE PRADHAN MANDOLE PANCHAYATH KYATH SANDRA 381203 0 2 1LT6B-M 621 4.2500 0 9621 205 1 0 3 1 6875 49.2900 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999 100004726530D 0 0 0 1 0 0 0 0 1 0 THE PRADHAN,MANDOLE PANCHAYATH KYATH SANDRA 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 2 1462238543 3049454000 S18 SHATTY HALLI CMC TUMKUR - 381203 0 2 1LT6B-M 621 2 0 17980 303 1 0 3 1 8375 58.2700 0 0 2130 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 -5000 0 14009319 ASD to be paid:Rs.2130 (ignore if paid) 0 99999 100001346725BD 0 0 0 1 0 0 0 0 1 0 SHATTY HALLI,CMC TUMKUR - 2.5000 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 1.3800 2 1462238337 2583940653 C2STL415 COMMISIONER TUMKUR MAHANAGAR PALIKE CHANNAPPANAPALYA TUMKURU 381203 0 2 1LT6B-M 621 2 0 6451 96 1 0 3 1 4297 32.2400 0 0 11410 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.11410 (ignore if paid) 0 9999 111116219767 0 0 0 1 0 0 0 0 1 0 COMMISIONER TUMKUR MAHANAGAR PALIKE,CHANNAPPANAPALYA TUMKURU 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8900 2 1462238426 2376644000 TSL1 TPK MAIN ROAD TUMKUR - 381203 1 2 1LT6B-M 621 0.3200 0 44421 788 1 0 3 1 962 74.9000 0 0 7720 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.7720 (ignore if paid) 0 99999 111116219764 0 0 0 4 0 0 0 0 1 0 TPK MAIN ROAD,TUMKUR - 0.7500 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 3.7500 2 1462238319 1989247320 C2STL414 COMMISIONER TUMKUR MAHANAGARA PALIKE MARUTHI EYE HOSPITAL RING ROAD JAYANAGARA EAST 381203 0 2 1LT6B-M 621 2 0 10687 179 1 0 3 1 8205 62.4300 0 0 12830 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.12830 (ignore if paid) 0 0 111111647569D 0 0 0 1 0 0 0 0 1 0 COMMISIONER TUMKUR MAHANAGARA PALIKE,MARUTHI EYE HOSPITAL RING ROAD JAYANAGARA EAST 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8900 2 1462238556 1410264000 JSTL1 SAPTHAGIRI LAYOUT CMC TUMKUR - 381203 0 2 1LT6B-M 621 1 0 66074 914 1 0 3 1 701 119.4900 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 99999 111111924946D 0 0 0 1 0 0 0 0 1 0 SAPTHAGIRI LAYOUT,CMC TUMKUR - 5.3000 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 2 1462238510 1341447272 C2STL304 SUSHEELAMMA W/O SANJEEVAIAH JAYANAGARA SOUTH 381203 0 2 1LT6B-M 621 1 0 1589 30 1 0 3 1 3589 28.6400 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999 100007068430D 0 0 0 1 0 0 0 0 1 0 SUSHEELAMMA,W/O SANJEEVAIAH JAYANAGARA SOUTH 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.8900 2 1462238487 9597393394 C2SA25341 M.B.SANTHOSH KUMAR 1 381203 195 2 LT1 211 2 0 15400 110 1 0 3 1 -15 0 0 0 830 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.830 (ignore if paid) 0 99999 100007254286 0 0 0 1 0 0 0 0 0 0 M.B.SANTHOSH KUMAR,1 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 2 1462238364 3397364000 55527 KRUESHNAPAA S/O DODDAIAH JANTHA COLONY 381203 153 2 LT1 211 0.2500 0 9154 9 1 0 3 1 37 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999999 111116214032 0 0 0 0 0 0 0 0 0 0 KRUESHNAPAA,S/O DODDAIAH JANTHA COLONY 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-10-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1462238327 3504578564 C2S95671 SHIVAKUMAR T S/O THIMMEGOWDA SPURTHI BADAVANE ,5TH CROSS, T P KAILASAM ROAD, SAPTHAGIRI EAST 381203 207 2 LT1 211 1 0 2115 29 1 0 3 0.8700 -96 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009319 0 999999 2020-02-09 BD1020109 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR T,S/O THIMMEGOWDA SPURTHI BADAVANE ,5TH CROSS, T P KAILASAM ROAD, SAPTHAGIRI EAST 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 BD1020109 1 0 0 0 0 0 25.1700 35 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.7100 2 1462238300 4014305537 NARAYANA SWAMY V S/O VENKATARMANAPPA 5TH CROSS TPK ROAD 381203 235 2 LT1 211 2 0 3567 105 1 0 3 0 -1 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999999 2014-02-13 111116214034D 0 0 0 0 0 0 0 0 0 0 NARAYANA SWAMY V,S/O VENKATARMANAPPA 5TH CROSS TPK ROAD 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 67418387 1 0 0 0 0 0 203 0 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1462238355 4397364000 55528 D.V.MANJUNATHA S/O LAKSHMI KANTHAIAH,BEHIND HMS COLLEGE,JANATHA CALONY,TUMKUR. 381203 150 2 LT1 211 0.2500 0 8554 56 1 0 3 1 48 1 0 0 800 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 2018-01-09 111116255518 0 0 0 0 0 0 0 0 0 0 D.V.MANJUNATHA,S/O LAKSHMI KANTHAIAH,BEHIND HMS COLLEGE,JANATHA CALONY,TUMKUR. 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1462238401 4670478524 AMJAD KHAN A S/O AMEER KHAN 5TH CROSS TPK ROAD 381203 224 2 LT1 211 2 0 4763 0 1 0 3 1 -46 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999999 111116199990 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN A,S/O AMEER KHAN 5TH CROSS TPK ROAD 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 31.5000 42 2025-01-11 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 2 1462238345 4703811049 C2S99653 SUNIL KUMAR S/O VICTOR SURANJITH KUMAR SAPTHAGIRI EXTN EAST 381203 206 2 LT1 211 2 0 7236 123 1 0 3 0 116 1 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 999999 BD1076304 0 0 0 2 0 0 0 0 0 0 SUNIL KUMAR,S/O VICTOR SURANJITH KUMAR SAPTHAGIRI EXTN EAST 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 BD1076304 1 0 0 0 0 0 122 134 2023-07-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.7400 2 1462238433 4762480740 C2S100882 THE COMMISSIONER TUMAKURU SULABHA SOUCHALAYA OPPOSITE H M S COLLEGE 381203 0 2 LT1 211 1 0 18 0 1 0 3 1 1340 10.9400 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 999999 111114360472 0 0 0 0 0 0 0 0 0 0 THE COMMISSIONER TUMAKURU,SULABHA SOUCHALAYA OPPOSITE H M S COLLEGE 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1462238329 5012587711 C2SA25340 M.B.SANTHOSH KUMAR T.P.KAILASAM ROAD SAPTHAGIRI EXTN 5TH CROSS TUMKUR 381203 194 2 LT1 211 2 0 6873 102 1 0 3 1 0 0 0 0 310 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100007231199 0 0 0 1 0 0 0 0 0 0 M.B.SANTHOSH KUMAR,T.P.KAILASAM ROAD SAPTHAGIRI EXTN 5TH CROSS TUMKUR 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-30 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 2 1462238320 5212541676 C2S91341 P.THARA W/O T.R.RAGAVENDRA BESIDE KAMAL PASHA THOTA1 SAPTHAGIRI EXTN TUMKURU 381203 205 2 LT1 211 1 0 2706 38 1 0 3 0 0 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 99999 BC2141420 0 0 0 3 0 0 0 0 0 0 P.THARA,W/O T.R.RAGAVENDRA BESIDE KAMAL PASHA THOTA1 SAPTHAGIRI EXTN TUMKURU 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 BC2141420 1 0 0 0 0 0 19.2500 29 2023-08-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 3.5800 2 1462238538 5655439000 C2S82345 RAJASHEKARAPPA S/O SIDDARAMAIAH SUPRATHI LAYOUT 5TH CROSS T.P.K ROAD SAPTHAGIRI 381203 0 2 LT1 211 1 0 277 8 1 0 3 0.6000 -14 0 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999999 69949811 0 0 0 0 0 0 0 0 0 0 RAJASHEKARAPPA,S/O SIDDARAMAIAH SUPRATHI LAYOUT 5TH CROSS T.P.K ROAD SAPTHAGIRI 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 69949811 1 0 0 0 0 0 8.7500 19 2023-08-21 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 0.1400 2 1462238537 5657744320 K CHANDRALEELA W/O LATE SHIVALINGAIAH SPOORTHI LAYOUT 381203 233 2 LT1 211 1 0 6646 66 1 0 3 1 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009319 0 99999 2014-09-27 110000882162 0 0 0 1 0 0 0 0 0 0 K CHANDRALEELA,W/O LATE SHIVALINGAIAH SPOORTHI LAYOUT 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 2 1462238307 5736820522 C2S101894 ABDUL HAMEED S/O ABDUL WAHEED 381203 0 2 LT1 211 2 0 4859 103 1 0 3 0 0 0 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999 2023-04-03 BC3461687 0 0 0 1 0 0 0 0 0 0 ABDUL HAMEED,S/O ABDUL WAHEED 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 BC3461687 1 0 0 0 0 0 53 58 2023-07-05 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 1 0 0 1.1800 2 1462238326 6527472922 AMJAD KHAN A S/O AMEER KHAN 5TH CROSS TPK ROAD NEAR MANGO GARDAN SAPATHA GIRI EXTN TUMKUR 381203 225 2 LT1 211 2 0 14908 149 1 0 3 1 700 14.4800 0 0 0 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999999 111116213645 0 0 0 1 0 0 0 0 0 0 AMJAD KHAN A,S/O AMEER KHAN 5TH CROSS TPK ROAD NEAR MANGO GARDAN SAPATHA GIRI EXTN TUMKUR 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-15 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 2 1462238488 7480127224 C2S86818 H.PUSHPALATHA 1 TUMKUR 381203 178 2 LT1 211 0.4800 0 5733 49 1 0 3 0 0 0 0 0 740 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.740 (ignore if paid) 0 99999 100007169679 0 0 0 0 0 0 0 0 0 0 H.PUSHPALATHA,1 TUMKUR 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 BC1955157 1 0 0 0 0 0 56.4200 62 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0 2 1462238499 7529954000 36064 D.V.MANJUNATHA S/O LAKSHMI KANTHAIAH,BEHIND HMS COLLEGE,JANATHA CALONY,TUMKUR. 381203 151 2 LT1 211 0.2400 0 6919 25 1 0 3 1 -42 0 0 0 480 3812 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111116204929 0 0 0 0 0 0 0 0 0 0 D.V.MANJUNATHA,S/O LAKSHMI KANTHAIAH,BEHIND HMS COLLEGE,JANATHA CALONY,TUMKUR. 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-02 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.1000 2 1462238473 7588164000 C2S73807 N.K.SUBRAHMANYA S/O KRISHNAPPA TP KAILASAM ROAD2ND MAIN 5TH CROSS 381203 187 2 LT1 211 1 0 14991 68 1 0 3 1 111 1 0 0 0 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009319 0 9999999 2008-06-17 111116263056 0 0 0 1 0 0 0 0 0 0 N.K.SUBRAHMANYA,S/O KRISHNAPPA TP KAILASAM ROAD2ND MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-03 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.9800 2 1462238441 0071190252 C2S89480 M.P.VENKATESH S/O M.S.PRASANNAKUMAR "SRI LAKSHMIVENKATESHWARA PRASANNA NILAY" 5th CROSS 2nd CROSS SAPTHAGIRI ... 381203 184 2 LT1 211 2 0 7055 97 1 0 3 1 0 0 0 0 510 3812 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009319 ASD to be paid:Rs.510 (ignore if paid) 0 99999 2018-02-05 100007179929 0 0 0 1 0 0 0 0 0 0 M.P.VENKATESH,S/O M.S.PRASANNAKUMAR "SRI LAKSHMIVENKATESHWARA PRASANNA NILAY" 5th CROSS 2nd CROSS SAPTHAGIRI ... 0 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 BC1922894 1 0 0 0 0 0 64.9200 71 2023-06-22 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140093 0 0 0 0 0.5900 2