1451140931 5962054000 C2S76501 MOHAMED YOUNUS S/O MOHAMMED SAB RAILWAY NEAR VIDHYANIKETHAN SCHOOL STATION ROAD TUMKUR 381220 160 11 LT3A 311 2 0 1000 1 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 BC3432461 0 0 0 0 0 0 0 0 1 0 MOHAMED YOUNUS,S/O MOHAMMED SAB RAILWAY NEAR VIDHYANIKETHAN SCHOOL STATION ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC3432461 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1451140932 1091798366 C2S105288 SUMANGALA A V W/O NATARAJ T L2 OPP VIDYA NIKETHAN SCHOOL 381220 0 11 LT3A 311 1 0 1002 0 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 1000000 111125697675 0 0 0 1 0 0 0 0 1 0 SUMANGALA A V,W/O NATARAJ T L2 OPP VIDYA NIKETHAN SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140938 8981277387 C2S99659 SAMPATHRAJ S M S/O MUDDAPPA S V RAILWAY STATION ROAD 381220 0 11 LT3A 311 3 0 1954 0 1 0 28 1 5718 52.1600 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111115160393 0 0 0 0 0 0 0 0 1 0 SAMPATHRAJ S M,S/O MUDDAPPA S V RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140939 0582054000 46305 ASHA PRAKASH W/O PRAKASH RAILWAY STATION ROAD TUMKUR - 381220 155 11 LT3A 311 1 0 3766 51 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116442203 0 0 0 1 0 0 0 0 1 0 ASHA PRAKASH,W/O PRAKASH RAILWAY STATION ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140942 6862054000 C2S75329 MEHABOOB SAB S/O LATE FAKRUDDIN SAB RAILWAY STATION ROAD 381220 18 11 LT3A 311 0.2400 0 420 5 1 0 3 1 1480 13.1100 0 0 240 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116261394 0 0 0 1 0 0 0 0 1 0 MEHABOOB SAB,S/O LATE FAKRUDDIN SAB RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140944 5924302345 C2S104556 DR ARAVIND T V S/O R VEERABHADRAIAH 16TH CROSS 381220 0 11 LT3A 311 0.5000 0 217 6 1 0 3 0.8200 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 1000000 68248948 0 0 0 0 0 0 0 0 1 0 DR ARAVIND T V,S/O R VEERABHADRAIAH 16TH CROSS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1451140946 1150912435 C2S97932 ANTHONY JAMES S/O LT HRUDAYA RAJ ANTHONY CHURCH COMPOUND 381220 134 11 LT3A 311 1 0 2046 0 1 0 3 1 439 3.2600 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 999999 111112292143 0 0 0 1 0 0 0 0 1 0 ANTHONY JAMES,S/O LT HRUDAYA RAJ ANTHONY CHURCH COMPOUND 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140947 1962054000 C2S76298 B.S. KUMAR S/O BHOGHANARASIMHAIAH BYRAVESHWARA BANK OPP 381220 17 11 LT3A 311 1 0 6440 65 1 0 3 1 15423 137.5100 0 0 1330 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111116265043 0 0 0 1 0 0 0 0 1 0 B.S. KUMAR,S/O BHOGHANARASIMHAIAH BYRAVESHWARA BANK OPP 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140948 8111670469 C2S96687 MD CEO TMAKURU SMART CITY LTD RADHA KRISHNA ROAD UPPARAHALLI FLYOVER UNDER SPACE 381220 223 11 LT3A 311 1 0 364 9 1 0 3 1 281 1.3700 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 999999 111111914403 0 0 0 1 0 0 0 0 1 0 MD CEO TMAKURU SMART CITY LTD,RADHA KRISHNA ROAD UPPARAHALLI FLYOVER UNDER SPACE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD0943558 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140949 6818909000 C2S81776 AMAN ULLA S/O AHAMED KHAN NEAR RAILWAY GATE SS PURAM TUMKUR 381220 74 11 LT3A 311 0.2400 0 1846 7 1 0 3 1 302 1.4400 0 0 270 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116435569 0 0 0 1 0 0 0 0 1 0 AMAN ULLA,S/O AHAMED KHAN NEAR RAILWAY GATE SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140950 5901418047 C2S86419 G.BASKAR 1 TUMKUR 381220 164 11 LT3A 311 5 0 27277 439 1 0 3 0.8600 9175 68.0600 0 0 3410 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.3410 (ignore if paid) 0 99999 C0185767 0 0 0 2 0 0 0 0 1 0 G.BASKAR,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 2 1451140952 5902241822 C2S84443 K.G.NATARAJ 2 NEAR UPPARAHALLY RAILWAY GATE 381220 59 11 LT3A 311 2 0 18203 137 1 0 3 0.9800 0 0 0 0 940 3812 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009322 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 C249258 0 0 0 1 0 0 0 0 1 0 K.G.NATARAJ,2 NEAR UPPARAHALLY RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1451140954 2482054000 41799 N SRIDHARMURTHY N NARAYANA S/O K R NARASIMHA MURTHY MARUTHI KRUPA BEHIND GOVT COLLEGE ROAD RAILWAY STATION ROAD SS PURAM ... 381220 143 11 LT3A 311 0.2400 0 1 0 1 0 28 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 100001351083D 0 0 0 0 0 0 0 0 1 0 N SRIDHARMURTHY N NARAYANA,S/O K R NARASIMHA MURTHY MARUTHI KRUPA BEHIND GOVT COLLEGE ROAD RAILWAY STATION ROAD SS PURAM ... 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140956 0962054000 C2S76299 B.S. KUMAR S/O BHOGHANARASIMHAIAH BYRAVESHWARA BANK OPP 381220 18 11 LT3A 311 1 0 13633 179 1 0 3 1 0 0 0 0 3060 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.3060 (ignore if paid) 0 9999999 111116244672 0 0 0 1 0 0 0 0 1 0 B.S. KUMAR,S/O BHOGHANARASIMHAIAH BYRAVESHWARA BANK OPP 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140959 2582054000 46975 VIJAY KUMAR S/O T N BALAKRISHNA RAILWAY STATION ROAD TUMKUR - 381220 132 11 LT3A 311 0.2500 0 10660 24 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116435824 0 0 0 1 0 0 0 0 1 0 VIJAY KUMAR,S/O T N BALAKRISHNA RAILWAY STATION ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140960 0939062681 C2S93980 T B DHINESH S/O T C BASAVARADHYA2 GOVT HIGH SCHOOL 381220 101 11 LT3A 311 1 0 2953 52 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 BC2666976 0 0 0 0 0 0 0 0 1 0 T B DHINESH,S/O T C BASAVARADHYA2 GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2666976 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1451140962 9554660699 C2S93981 T B DHINESH S/O T C BASAVARADHYA GOVT HIGH SCHOOL 381220 102 11 LT3A 311 1 0 2813 35 1 0 3 0.8000 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 BC2666977 0 0 0 0 0 0 0 0 1 0 T B DHINESH,S/O T C BASAVARADHYA GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2666977 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1451140963 0662054000 C2MS79184 T.V.PUSHPA BAI K.NARAYANARAO OPP AKAL AGENCIES S.S.PURAM MAIN RAOD 381220 208 11 LT3A 311 15 0 54804 0 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116438561 0 0 0 1 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140964 3072054000 TP5404 PRESIDENT SRI BYRAWESWARA CO-OPERATIVE BANK - 381220 204 11 LT3A 311 10 0 102959 1253 1 0 3 0 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116216501 0 0 0 0 0 0 0 0 1 0 PRESIDENT,SRI BYRAWESWARA CO-OPERATIVE BANK - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140965 0454341342 C2S84442 K.G.NATARAJ 1 NEAR UPPARAHALLY RAILWAY GATE 381220 58 11 LT3A 311 15 0 11155 89 10 0 3 1 10 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009322 0 9999999 100004760761A 0 0 0 0 0 0 0 0 1 0 K.G.NATARAJ,1 NEAR UPPARAHALLY RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451140967 7818909000 C2S81775 AMAN ULLA S/O AHAMED KHAN NEAR RAILWAY GATE SS PURAM TUMKUR 381220 73 11 LT3A 311 0.2400 0 14329 138 1 0 3 1 0 18.1900 0 0 620 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116237253 0 0 0 1 0 0 0 0 1 0 AMAN ULLA,S/O AHAMED KHAN NEAR RAILWAY GATE SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140970 3800800697 C2P7161 MS BHARATH PETROLEUM CORPORATION LTD. SHIVUDEV T G S/O S.V.GURUDEVAIAH SS PURAM MAIN ROAD TUMKUR 381220 29 11 LT3A 311 14 0 53455 925 1 0 3 0.8500 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009322 0 9999999 E035285 0 0 0 5 0 0 0 0 1 0 MS BHARATH PETROLEUM CORPORATION LTD. SHIVUDEV T G,S/O S.V.GURUDEVAIAH SS PURAM MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 2 1451140971 7031758111 C2S96691 MD CEO TUMKUR SMART CITY LTD RADHA KRISHNA ROAD UPPARAHALLI FLYOVER UNDER SPACE 381220 217 11 LT3A 311 1 0 1243 60 1 0 3 0.8100 -32 5.8600 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 999999 BD1034281 0 0 0 0 0 0 0 0 1 0 MD CEO TUMKUR SMART CITY LTD,RADHA KRISHNA ROAD UPPARAHALLI FLYOVER UNDER SPACE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD1034281 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1451140972 1654062685 C2S102831 THE COMMISSIONER TUMKUR CITY CORPORATION SHOP NO 7 UPPARAHALLI FLAY OVER UNDER SPACE 381220 0 11 LT3A 311 1 0 699 24 1 0 3 0.7000 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 67420938 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER TUMKUR CITY CORPORATION,SHOP NO 7 UPPARAHALLI FLAY OVER UNDER SPACE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 67420938 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451140973 1662054000 C2MS79183 T.V.PUSHPA BAI K.NARAYANARAO OPP AKAL AGENCIES S.S.PURAM MAIN RAOD 381220 213 11 LT3A 311 5 0 3118 0 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116205057 0 0 0 1 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451140975 0762054000 C2MS79188 T.V.PUSHPA BAI K.NARAYANARAO OPP AKAL AGENCIES S.S.PURAM MAIN RAOD 381220 210 11 LT3A 311 5 0 50661 0 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116252628 0 0 0 1 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140977 1046208272 C2S96685 MD CEO TUMAKURU SMART CITY LTD RADHA KRISHNA ROAD UPPARAHALLI FLYOVER UNDER SPACE 381220 224 11 LT3A 311 1 0 336 3 1 0 3 0.9500 0 1.9700 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 999999 BD0943560 0 0 0 0 0 0 0 0 1 0 MD CEO TUMAKURU SMART CITY LTD,RADHA KRISHNA ROAD UPPARAHALLI FLYOVER UNDER SPACE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD0943560 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451140978 4201247630 C2S95104 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKUR SMAR SS PURAM MAIN ROAD SRI MAHALAKSHMI ARCADE 381220 215 11 LT3A 311 3 0 898 0 1 0 3 1 25952.3300 7708.1700 0 0 0 3812 2026-01-11 0 0 0 2021-12-11 3 0 0 -5816.8700 0 14009322 0 99999 111111615646 0 0 0 0 0 0 0 0 1 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKUR SMAR,SS PURAM MAIN ROAD SRI MAHALAKSHMI ARCADE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 -894 22.5000 22.5000 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140979 3882054000 17641 BOURA RAM PATEL S/O GUMNA RAM PATEL SS PURAM NEAR BHARATH PETROL BUNK BEHIND MANAVIKASA KENDRA TUMKUR 381220 19 11 LT3A 311 0.2000 0 34415 45 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116442217 0 0 0 1 0 0 0 0 1 0 BOURA RAM PATEL,S/O GUMNA RAM PATEL SS PURAM NEAR BHARATH PETROL BUNK BEHIND MANAVIKASA KENDRA TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451140980 0330521445 C2S93979 T B DHINESH S/O T C BASAVARADHYA1 GOVT HIGH SCHOOL 381220 99 11 LT3A 311 1 0 6653 200 1 0 3 0.9700 1467 6.9600 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 BC2666975 0 0 0 1 0 0 0 0 1 0 T B DHINESH,S/O T C BASAVARADHYA1 GOVT HIGH SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2666975 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1451140982 3888491217 C2S100941 BHARATH S S/O SATHYANARAYANA1 RAILWAY STATION ROAD 381220 0 11 LT3A 311 0.5000 0 318 2 1 0 3 0.9900 456 3.3700 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 BD1124458 0 0 0 0 0 0 0 0 1 0 BHARATH S,S/O SATHYANARAYANA1 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD1124458 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1451140984 3880949249 C2MS107642 Dr MURALIDHAR V AND Dr MAMATHA S V 1 WARD NO 22, 381220 0 11 LT3A 311 3 0 202 38 1 0 3 1 -830 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 0 1E5349223872 0 0 0 2 0 0 0 0 1 0 Dr MURALIDHAR V AND Dr MAMATHA S V,1 WARD NO 22, 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 7841124 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1451140985 1762054000 C2MS79187 T.V.PUSHPA BAI K.NARAYANARAO OPP AKAL AGENCIES S.S.PURAM MAIN RAOD 381220 215 11 LT3A 311 5 0 36765 0 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116248491 0 0 0 1 0 0 0 0 1 0 T.V.PUSHPA BAI K.NARAYANARAO,OPP AKAL AGENCIES S.S.PURAM MAIN RAOD 3 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140986 0354776802 C2S104671 NASEEM UNNISA W/O LATE BASHEER AHAMED NEAR RAILWAY UNDERPASS 381220 0 11 LT3A 311 1 0 3055 111 1 0 3 0.8100 3464 27.3000 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 1000000 68251450 0 0 0 1 0 0 0 0 1 0 NASEEM UNNISA,W/O LATE BASHEER AHAMED NEAR RAILWAY UNDERPASS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 68251450 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1451140989 5717850017 C2S99660 SAMPATHRAJ S M S/O MUDDAPPA S V1 RAILWAY STATION ROAD 381220 0 11 LT3A 311 2 0 7278 110 1 0 3 0.9300 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 BC3240088 0 0 0 1 0 0 0 0 1 0 SAMPATHRAJ S M,S/O MUDDAPPA S V1 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC3240088 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1451140990 4072054000 TP4775 G.S.RAHIMULLA S/O SHAK AHAMED - 381220 123 11 LT3A 311 0 1 4983 77 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116216442 0 0 0 1 0 0 0 0 1 0 G.S.RAHIMULLA,S/O SHAK AHAMED - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140996 2882054000 18978 SUMANGALA A V W/O NATARAJ T L VIDYANIKETHAN OPP RAILWAY STATION TUMKUR - 381220 177 11 LT3A 311 0.2400 0 7051 69 1 0 3 1 3340 27.9800 0 0 2560 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.2560 (ignore if paid) 0 9999999 111116446359 0 0 0 1 0 0 0 0 1 0 SUMANGALA A V,W/O NATARAJ T L VIDYANIKETHAN OPP RAILWAY STATION TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140997 2962054000 C2S76297 B.S. KUMAR S/O BHOGHANARASIMHAIAH BYRAVESHWARA BANK OPP 381220 16 11 LT3A 311 3 0 11871 158 1 0 3 1 0 0 0 0 250 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116444230D 0 0 0 1 0 0 0 0 1 0 B.S. KUMAR,S/O BHOGHANARASIMHAIAH BYRAVESHWARA BANK OPP 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140999 2972054000 A2130 T.M.MAHABALESHWAR S/O N.MALLAPPA # 262 SUSHEELA NILAYA RAIL WAY STATION ROAD SS PURAM TUMKUR-572102 381220 109 11 LT3A 311 3 0 29779 30 1 0 3 1 0 1.0600 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116023936D 0 0 0 2 0 0 0 0 1 0 T.M.MAHABALESHWAR S/O N.MALLAPPA,# 262 SUSHEELA NILAYA RAIL WAY STATION ROAD SS PURAM TUMKUR-572102 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1451141001 1582054000 46304 ASHA PRAKASH W/O PRAKASH RAILWAY STATION ROAD TUMKUR - 381220 156 11 LT3A 311 1 0 8482 41 1 0 3 1 0 2.2100 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116213181 0 0 0 1 0 0 0 0 1 0 ASHA PRAKASH,W/O PRAKASH RAILWAY STATION ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451141007 6196834618 C2S98822 ASHA PRAKASH W/O PRAKASH1 RAIWAY STATION ROAD 381220 157 11 LT3A 311 1 0 1535 25 1 0 3 0.9500 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 BC3179152 0 0 0 0 0 0 0 0 1 0 ASHA PRAKASH,W/O PRAKASH1 RAIWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC3179152 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1451141010 7932384738 C2S96689 MD CEO TUMKUR SMART CITY LTD RADHA KRISHNA ROAD UPPARAHALLI FLYOVER UNDER SPACE 381220 221 11 LT3A 311 1 0 250 11 1 0 3 1 308 1.4800 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 999999 111111914405 0 0 0 0 0 0 0 0 1 0 MD CEO TUMKUR SMART CITY LTD,RADHA KRISHNA ROAD UPPARAHALLI FLYOVER UNDER SPACE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD0943556 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451141014 3172054000 A6261 BHARATH S #8,RAILWAY STATION ROAD,OPP.GOVT SCHOOL,SS PURAM,TUMKUR. 381220 88 11 LT3A 311 1 0 1005 1 1 0 3 1 0 1 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116439760 0 0 0 1 0 0 0 0 1 0 BHARATH S,#8,RAILWAY STATION ROAD,OPP.GOVT SCHOOL,SS PURAM,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451141016 5700187950 C2S96688 MD CEO TUMKUR SMART CITY LTD RADHAKRISHNA ROAD UPPARAHALLI FLYOVER UNDER SPACE 381220 220 11 LT3A 311 1 0 9517 234 1 0 3 1 4164 30.2200 0 0 4980 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.4980 (ignore if paid) 0 999999 111111914404 0 0 0 1 0 0 0 0 1 0 MD CEO TUMKUR SMART CITY LTD,RADHAKRISHNA ROAD UPPARAHALLI FLYOVER UNDER SPACE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD0943557 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451141018 3708923499 C2S101731 MOHAMED YOUNUS S/O MOHAMED SAB3 381220 0 11 LT3A 311 1 0 859 11 1 0 3 0.8800 1671 14.8700 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 1000 BC3450884 0 0 0 1 0 0 0 0 1 0 MOHAMED YOUNUS,S/O MOHAMED SAB3 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1451141021 2085137070 C2MS85951 H.N.NAGESH GUPTHA 4 1st CROSS NEAR UPPARAHALLI RAILWAY GATE 381220 42 11 LT3A 311 5 0 12915 221 1 0 3 1 0 10.8700 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 100006880919 0 0 0 4 0 0 0 0 1 0 H.N.NAGESH GUPTHA,4 1st CROSS NEAR UPPARAHALLI RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1451141024 4613467439 C2S97777 SAMPATHRAJ S M S/O MUDDAPPA RAILWAY STATION ROAD 381220 158 11 LT3A 311 1 0 7580 119 1 0 3 0.7000 1079 5.5000 0 0 1000 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 BD1060848 0 0 0 1 0 0 0 0 1 0 SAMPATHRAJ S M,S/O MUDDAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD1060848 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1451141026 2044723819 C2S101730 MOHAMED YOUNUS S/O MOHAMED SAB2 381220 0 11 LT3A 311 1 0 863 14 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 1000 BC3450883 0 0 0 0 0 0 0 0 1 0 MOHAMED YOUNUS,S/O MOHAMED SAB2 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC3450883 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1451141027 1862054000 C2S77040 BOURA RAM PATEL S/O GUMNA RAM PATEL SS PURAM NEAR BHARATH PETROL BUNK BEHIND MANAVIKASA KENDRA TUMKUR 16TH CROS... 381220 22 11 LT3A 311 0.2400 0 7056 43 1 0 3 1 0 7.6500 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116215236 0 0 0 1 0 0 0 0 1 0 BOURA RAM PATEL,S/O GUMNA RAM PATEL SS PURAM NEAR BHARATH PETROL BUNK BEHIND MANAVIKASA KENDRA TUMKUR 16TH CROS... 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451141030 9282052288 C2MS85949 H.N.NAGESH GUPTHA 1 1st CROSS NEAR UPPARAHALLI RAILWAY GATE 381220 40 11 LT3A 311 10 0 22095 215 1 0 3 1 0 12.8900 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 100006875505 0 0 0 3 0 0 0 0 1 0 H.N.NAGESH GUPTHA,1 1st CROSS NEAR UPPARAHALLI RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9600 2 1451140819 4682054000 14090 T.L.AMITHA DOOR NO-1825 1ST A CROSS SS PURAM TUMKUR - 381220 56 11 LT1 211 0.2400 0 4730 0 1 0 28 1 -55 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116437810 0 0 0 0 0 0 0 0 0 0 T.L.AMITHA,DOOR NO-1825 1ST A CROSS SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140820 5482054000 40716 DIRECTOR JR.COLLEGE - 381220 229 11 LT1 211 11 0 208431 1245 1 0 3 1 0 122.2700 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116436012 0 0 0 8 0 0 0 0 0 0 DIRECTOR,JR.COLLEGE - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4000 2 1451140823 6472054000 A10155 C.RAJESH S/O OTAR MAL OPP SHISHAKARA BHAVAN 381220 200 11 LT1 211 3 0 4915 60 1 0 3 1 -338 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111113566008 0 0 0 1 0 0 0 0 0 0 C.RAJESH,S/O OTAR MAL OPP SHISHAKARA BHAVAN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2497994 1 0 0 0 0 0 124.5800 137 2023-08-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140827 5272054000 A9211 N SRIDHARMURTHY N NARAYANA S/O K R NARASIMHA MURTHY BEHIND GOVT P U COLLEGE ROAD SS PURAM TUMKUR 381220 144 11 LT1 211 3 0 21451 105 1 0 3 1 -135 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116439009 0 0 0 0 0 0 0 0 0 0 N SRIDHARMURTHY N NARAYANA,S/O K R NARASIMHA MURTHY BEHIND GOVT P U COLLEGE ROAD SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 131.0800 144 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1451140828 3972054000 A21471 V.SHANKAR BABU S/O M.S.VEERABHADRESH SS PURAM 381220 25 11 LT1 211 6 0 53277 274 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116437622 0 0 0 4 0 0 0 0 0 0 V.SHANKAR BABU,S/O M.S.VEERABHADRESH SS PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 305.2500 0 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9100 2 1451140830 4672054000 A10390 K.G. BASAVALINGAPPA RTD PRINCIPAL (1989) MEENAKSHI MAHAL Dr.RADHAKRASHNA ROAD SS PURAM TUMKUR. 381220 203 11 LT1 211 3 0 28009 140 1 0 3 1 -272 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116445842 0 0 0 1 0 0 0 0 0 0 K.G. BASAVALINGAPPA,RTD PRINCIPAL (1989) MEENAKSHI MAHAL Dr.RADHAKRASHNA ROAD SS PURAM TUMKUR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 183.6700 200 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451140831 2834993693 C2S83817 SUNDRESHA K S/O H T KRISHNASWAMY HOUSE NO 3011 15TH CROSS SS PURAM TUMKUR 381220 35 11 LT1 211 1 0 15994 64 1 0 3 1 1 0 0 0 1680 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 111111162765D 0 0 0 1 0 0 0 0 0 0 SUNDRESHA K,S/O H T KRISHNASWAMY HOUSE NO 3011 15TH CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140833 6282054000 A13132 K.G. BASAVALINGAPPA RTD PRINCIPAL (1989) MEENAKSHI MAHAL Dr.RADHAKRISHNA ROAD SSAPURAM TUMKUR. 381220 202 11 LT1 211 3 0 17744 149 1 0 3 1 -199 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116444732 0 0 0 4 0 0 0 0 0 0 K.G. BASAVALINGAPPA,RTD PRINCIPAL (1989) MEENAKSHI MAHAL Dr.RADHAKRISHNA ROAD SSAPURAM TUMKUR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 176.5000 194 2023-08-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1451140835 5172054000 C2S72727 BOURA RAM PATEL S/O GUMNA RAM PATEL SS PURAM NEAR BHARATH PETROL BUNK BEHIND MANAVIKASA KENDRA TUMKUR 381220 21 11 LT1 211 1 0 3864 29 1 0 3 1 0 1 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116441796 0 0 0 1 0 0 0 0 0 0 BOURA RAM PATEL,S/O GUMNA RAM PATEL SS PURAM NEAR BHARATH PETROL BUNK BEHIND MANAVIKASA KENDRA TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140836 8082054000 A2849 T.N.LAKSHMI NARAYANA SHETTY S/O ANANTHARAMA SHETTY - 381220 55 11 LT1 211 3 0 7233 4 1 0 3 1 28 1 0 0 220 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116438691 0 0 0 1 0 0 0 0 0 0 T.N.LAKSHMI NARAYANA SHETTY,S/O ANANTHARAMA SHETTY - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2024-03-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140838 3872054000 A17609 AHSA PRAKASH W/O PRAKASH RAILWAY STATION ROAD 381220 152 11 LT1 211 1 0 14936 93 1 0 3 1 -381 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116439745 0 0 0 1 0 0 0 0 0 0 AHSA PRAKASH,W/O PRAKASH RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-10-27 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140839 4789313315 C2S96005 M PRABHA C/O G P MAHADEVA PRABHU NEAR UPPARAHALLI GATE 381220 46 11 LT1 211 1 0 12975 160 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 BC2938436 0 0 0 1 0 0 0 0 0 0 M PRABHA,C/O G P MAHADEVA PRABHU NEAR UPPARAHALLI GATE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2938436 1 0 0 0 0 0 166 183 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1451140840 4572054000 A18586 M.S. SADASHIVA RAO S/O M SRIKANTAIAH - 381220 190 11 LT1 211 4 0 23762 140 1 0 3 1 -4 0 0 0 0 3812 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 2011-02-10 111116250178 0 0 0 1 0 0 0 0 0 0 M.S. SADASHIVA RAO,S/O M SRIKANTAIAH - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 121 133 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451140842 4172054000 A6907 KAMALJIT KAUR W/O AMEER SINGH DOOR NO-1825 1ST A CROSS OPP SSI BANK NEAR UPPARALLY CIRCLE S.S. PURAM TUMKUR 381220 54 11 LT1 211 3 0 2422 0 1 0 28 1 -196 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116213900 0 0 0 0 0 0 0 0 0 0 KAMALJIT KAUR,W/O AMEER SINGH DOOR NO-1825 1ST A CROSS OPP SSI BANK NEAR UPPARALLY CIRCLE S.S. PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140843 4272054000 A9691 BHARATH S #8,RAILWAY STATION ROAD,OPP.GOVT SCHOOL,SS PURAM,TUMKUR. - 381220 86 11 LT1 211 3 0 5779 0 1 0 3 1 -108 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116445649 0 0 0 1 0 0 0 0 0 0 BHARATH S,#8,RAILWAY STATION ROAD,OPP.GOVT SCHOOL,SS PURAM,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140844 4582054000 47393 COMMISSIONER B.C.M.STUDENT HOSTIL RAILWAY STATION ROAD 381220 187 11 LT1 211 1 0 85735 1810 1 0 3 1 29023 218.5300 0 0 14620 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.14620 (ignore if paid) 0 9999999 111116175214 0 0 0 8 0 0 0 0 0 0 COMMISSIONER,B.C.M.STUDENT HOSTIL RAILWAY STATION ROAD 4 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 2 1451140847 0116073533 C2S83815 SUNDRESHA K S/O H T KRISHNASWAMY HOUSE NO 3011 15TH CROSS SS PURAM TUMKUR 381220 33 11 LT1 211 2 0 11628 244 1 0 3 1 2344 11.0700 0 0 6810 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.6810 (ignore if paid) 0 9999999 111110210684D 0 0 0 1 0 0 0 0 0 0 SUNDRESHA K,S/O H T KRISHNASWAMY HOUSE NO 3011 15TH CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD1143193 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1451140852 5872054000 A167 GANGAIAH DOOR NO 36 RAILWAY STATION ROAD 381220 90 11 LT1 211 3 0 12665 72 1 0 3 1 -22 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116172432 0 0 0 1 0 0 0 0 0 0 GANGAIAH,DOOR NO 36 RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-13 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140853 8599501986 C2S101777 PRINCIPAL GOVERNMENT P U COLLEGE 381220 220 11 LT1 211 1 0 422 0 1 0 28 1 8928 73.4600 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111118593105 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,GOVERNMENT P U COLLEGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140854 5082054000 A2864 K.H.SRINIVASA GOWDA S/O ANANTHA RAMA SHETTY - 381220 51 11 LT1 211 3 0 32215 255 1 0 3 1 0 9.4100 0 0 600 3812 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2009-11-01 111116264345 0 0 0 2 0 0 0 0 0 0 K.H.SRINIVASA GOWDA,S/O ANANTHA RAMA SHETTY - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 174.5800 192 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451140856 5472054000 C2SA21866 G. RAVIPRAKASH. S/O GOPALAKRISHNA SHETTY. NEAR UPPARAHALLY GATE . 381220 57 11 LT1 211 5 0 25894 125 1 0 3 1 -565 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116245020 0 0 0 2 0 0 0 0 0 0 G. RAVIPRAKASH.,S/O GOPALAKRISHNA SHETTY. NEAR UPPARAHALLY GATE . 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-21 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451140857 2749399834 C2S91146 GANGAIAH S/O LATE. BEGURU NARASAIAH S.S.PURAM RAILWAY STATION ROAD TUMKURU 381220 92 11 LT1 211 1 0 221 9 1 0 3 1 -6 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 BC2419227 0 0 0 4 0 0 0 0 0 0 GANGAIAH,S/O LATE. BEGURU NARASAIAH S.S.PURAM RAILWAY STATION ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2419227 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4200 2 1451140859 6782054000 2041 BHARATH S #8,RAILWAY STATION ROAD,OPP.GOVT SCHOOL,SS PURAM,TUMKUR. 381220 89 11 LT1 211 0.1800 0 15244 0 1 0 3 0 0 0 0 0 2350 3812 2026-01-11 0 0 0 2025-12-11 0 0 0 0 0 14009322 ASD to be paid:Rs.2350 (ignore if paid) 0 999999 100001354121 0 0 0 0 0 0 0 0 0 0 BHARATH S,#8,RAILWAY STATION ROAD,OPP.GOVT SCHOOL,SS PURAM,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140860 4972054000 A20051 M.V. PRASANNA S/O M. VENKATESH # 1819/2 " SRILAKSHMI VENKATESWARA KRUPA " SS PURAM MAIN ROAD TUMKUR - 381220 38 11 LT1 211 4 0 40384 279 1 0 3 1 0 0 0 0 0 3812 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116244809 0 0 0 3 0 0 0 0 0 0 M.V. PRASANNA,S/O M. VENKATESH # 1819/2 " SRILAKSHMI VENKATESWARA KRUPA " SS PURAM MAIN ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 238 0 2023-08-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1451140863 4782054000 12939 M.KULA SEKARAN S/O MUNI SWAMY S.S.PURAM 381220 137 11 LT1 211 0.2400 0 12771 75 1 0 3 1 -105 0 0 0 660 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111116438631 0 0 0 0 0 0 0 0 0 0 M.KULA SEKARAN,S/O MUNI SWAMY S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451140864 4862054000 C2S80174 ASHA PRAKASH W/O PRAKASH RAILAWAY STATION ROAD 381220 149 11 LT1 211 0.4800 0 4257 5 1 0 3 1 -46 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116445848 0 0 0 1 0 0 0 0 0 0 ASHA PRAKASH,W/O PRAKASH RAILAWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-02-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140866 5672054000 9973 H.M.GOVT MODEL H.P.SCHOOL XXXX H.S.EXT 381220 188 11 LT1 211 0.2400 0 835 85 1 0 3 1 1314 9.9800 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 999999 100001398149D 0 0 0 3 0 0 0 0 0 0 H.M.GOVT MODEL H.P.SCHOOL,XXXX H.S.EXT 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-09-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 2 1451140868 6182054000 5761 T.C.BASAVARADHYA S/O NAGAPPA - 381220 104 11 LT1 211 0.2400 0 3267 0 1 0 3 1 9 0 0 0 220 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116245370 0 0 0 1 0 0 0 0 0 0 T.C.BASAVARADHYA,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-05 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140871 6172054000 A778 REVANNA S/O REVANNA - 381220 84 11 LT1 211 3 0 1786 190 1 0 3 0.9000 0 1 0 0 0 3812 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009322 0 999999 2020-01-07 A8868492 0 0 0 2 0 0 0 0 0 0 REVANNA,S/O REVANNA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 153.1700 168 2023-07-14 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1451140872 4048617915 C2S90766 T.B.NAGABHUSHANA S/O LATE. BASAVARADHYA RAILWAY STATION ROAD S.S.PURAM TUMKURU 381220 108 11 LT1 211 0.5000 0 756 7 1 0 3 0.9600 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 BC2300389 0 0 0 0 0 0 0 0 0 0 T.B.NAGABHUSHANA,S/O LATE. BASAVARADHYA RAILWAY STATION ROAD S.S.PURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2300389 1 0 0 0 0 0 6.9200 17 2024-03-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1451140873 6682054000 1155 T.B. DAVID S/O N.T. NARAYANA RAO - 381220 136 11 LT1 211 0.2400 0 11318 19 1 0 3 1 -45 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116437356 0 0 0 1 0 0 0 0 0 0 T.B. DAVID,S/O N.T. NARAYANA RAO - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-01 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140880 9872054000 A19866 VIJAY KUMAR S/O T N BALAKRISHNA RAILWAY STATION ROAD TUMKUR 381220 130 11 LT1 211 3 0 19178 218 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116434664 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S/O T N BALAKRISHNA RAILWAY STATION ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451140889 9782054000 1850 MUMTAZ PASHA S/O LATE M.D.HUSSAIN RAJIV GANDHI CIRCLE D NO-1817 381220 78 11 LT1 211 0.2000 0 3950 15 1 0 3 1 -49 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116244853 0 0 0 1 0 0 0 0 0 0 MUMTAZ PASHA,S/O LATE M.D.HUSSAIN RAJIV GANDHI CIRCLE D NO-1817 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140890 7582054000 38720 ASHA PRAKASH S/O N.T. NARAYANA RAO - 381220 148 11 LT1 211 0.2400 0 8603 56 1 0 3 1 167 1 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116442201 0 0 0 3 0 0 0 0 0 0 ASHA PRAKASH,S/O N.T. NARAYANA RAO - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 148.1700 163 2024-02-17 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1451140891 4762054000 C2SA23187 OTAR MAL S/O LATE TIKAM CHAND OPP SHIKSHAKARA BHAVAN 381220 198 11 LT1 211 6 0 38128 118 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116444580 0 0 0 2 0 0 0 0 0 0 OTAR MAL,S/O LATE TIKAM CHAND OPP SHIKSHAKARA BHAVAN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 2 1451140892 9662054000 C2SA23573 G S GURURAJ S/O LATE SHESHAGIRI RAO S.S.PURAM TUMKUR 381220 70 11 LT1 211 2 0 6998 29 1 0 3 1 35 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116259267 0 0 0 1 0 0 0 0 0 0 G S GURURAJ,S/O LATE SHESHAGIRI RAO S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-08-15 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140893 2820407153 C2SA25021 K.G.NATARAJ S/O LATE.GOVINDARAJA SHETTY NEAR UPPARAHALLY RAILWAY GATE 381220 60 11 LT1 211 4 0 0 125 1 0 2 0 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 1E8420330750 0 0 0 0 0 0 0 0 0 0 K.G.NATARAJ,S/O LATE.GOVINDARAJA SHETTY NEAR UPPARAHALLY RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140895 9372054000 C2SA22189 SR.MANJUNATHA SHETTY S/O RANGADHAMA SHETTY SS.PURAM MAIN ROAD ,UPPARAHALLI ROA 381220 47 11 LT1 211 5 0 38419 309 1 0 3 1 5630 42.3200 0 0 770 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111116440392 0 0 0 3 0 0 0 0 0 0 SR.MANJUNATHA SHETTY,S/O RANGADHAMA SHETTY SS.PURAM MAIN ROAD ,UPPARAHALLI ROA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 239 0 2023-07-02 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1451140896 7172054000 A8851 K B SHIVA KUMAR MEENAKSHI MAHAL Dr.RADHAKRISHNA ROAD SS PURAM TUMKUR. 381220 201 11 LT1 211 3 0 3095 14 1 0 3 1 8 0 0 0 0 3812 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 2009-11-01 111113566009 0 0 0 1 0 0 0 0 0 0 K B SHIVA KUMAR,MEENAKSHI MAHAL Dr.RADHAKRISHNA ROAD SS PURAM TUMKUR. 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2441253 1 0 0 0 0 0 3.7500 14 2023-06-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140897 4951776074 C2S86299 MAHABOOB PASHA 1 TUMKUR 381220 165 11 LT1 211 1 0 2837 105 1 0 3 1 853 4.0700 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 111110211816 0 0 0 0 0 0 0 0 0 0 MAHABOOB PASHA,1 TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451140899 8560145510 C2S92592 ASHA PRAKASH W/O PRAKASH L VINAYAKA BUILDING 381220 151 11 LT1 211 2 0 7701 78 1 0 3 0.9800 -711 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 BC2544570 0 0 0 2 0 0 0 0 0 0 ASHA PRAKASH,W/O PRAKASH L VINAYAKA BUILDING 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2544570 1 0 0 0 0 0 89.6700 99 2023-08-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1451140900 3326789107 C2S86300 MAHABOOB PASHA S/O LATE. ABDUL KHADAR C.S.I.LAYOUT NEAR RAILWAY STATION TUMKUR 381220 166 11 LT1 211 1 0 2743 2 1 0 3 1 -25 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 111111222195 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,S/O LATE. ABDUL KHADAR C.S.I.LAYOUT NEAR RAILWAY STATION TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-07-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140902 8682054000 1156 PARISH PRIEST SAINT ANTONY CHURCH RAIL WAY STATION ROAD TUMKUR - 381220 133 11 LT1 211 3 0 5320 158 1 0 3 1 0 1.3600 0 0 680 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.680 (ignore if paid) 0 0 1E7942220787 0 0 0 1 0 0 0 0 0 0 PARISH PRIEST,SAINT ANTONY CHURCH RAIL WAY STATION ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140903 8572054000 A16044 ASHAPRAKAKSH W/O PRAKASH RAILWAY STATION ROAD 381220 150 11 LT1 211 1 0 6386 77 1 0 3 1 360 1.6900 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116437527 0 0 0 1 0 0 0 0 0 0 ASHAPRAKAKSH,W/O PRAKASH RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 10.7500 21 2025-02-24 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140905 1202630723 C2S91145 GANGAIAH S/O LATE. BEGURU NARASAIAH S.S.PURAM RAILWAY STATION ROAD1 TUMKURU 381220 91 11 LT1 211 1 0 313 4 1 0 3 0.9400 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 BC2419226 0 0 0 0 0 0 0 0 0 0 GANGAIAH,S/O LATE. BEGURU NARASAIAH S.S.PURAM RAILWAY STATION ROAD1 TUMKURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2419226 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1451140909 7272054000 A9185 GOVT LADIES HOSTEL BEHIND GOVT COLLEGE B.H. ROAD 381220 184 11 LT1 211 12 0 211167 18 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116214997 0 0 0 1 0 0 0 0 0 0 GOVT LADIES HOSTEL,BEHIND GOVT COLLEGE B.H. ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140910 2723923565 C2S86301 MAHABOOB PASHA 3 TUMKUR 381220 167 11 LT1 211 1 0 2192 33 1 0 3 1 1 0 0 0 290 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111160608 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,3 TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140911 0782054000 11469 RAJANNA S/O GUNDAPPA - 381220 192 11 LT1 211 0.4800 0 16598 101 1 0 3 1 -65 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116443568 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O GUNDAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451140912 9472054000 A19197 VIJAY KUMAR S/O T N BALAKRISHNA RAILWAY STATION ROAD TUMKUR - 381220 127 11 LT1 211 3 0 5730 172 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116446348 0 0 0 5 0 0 0 0 0 0 VIJAY KUMAR,S/O T N BALAKRISHNA RAILWAY STATION ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5600 2 1451140913 0482054000 40208 G S GURURAJ S/O LATE SHESHAGIRI RAO S.S.PURAM TUMKUR 381220 71 11 LT1 211 0.4800 0 24711 94 1 0 3 1 -39 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116437660 0 0 0 1 0 0 0 0 0 0 G S GURURAJ,S/O LATE SHESHAGIRI RAO S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1451140915 8172054000 A948 T C SHASHIDHARA T C MADHUKAR S/O CHIKKARANGAIAH S.S.PURAM RAIL WAY STATION ROAD TUMKUR 381220 111 11 LT1 211 1 0 17989 108 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116172053 0 0 0 1 0 0 0 0 0 0 T C SHASHIDHARA T C MADHUKAR,S/O CHIKKARANGAIAH S.S.PURAM RAIL WAY STATION ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140918 9572054000 A15856 T.G.BASAVARADHYA S/O MALLAPPA - 381220 105 11 LT1 211 1 0 4940 32 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 BD0893307 0 0 0 2 0 0 0 0 0 0 T.G.BASAVARADHYA,S/O MALLAPPA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD0893307 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1451140923 7972054000 A257 Dr.VENKATA KRISHNA C/O K.GOPAL - 381220 69 11 LT1 211 4 0 8141 230 1 0 3 0.6300 4113 29.9700 0 0 3290 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.3290 (ignore if paid) 0 9999999 BC1954226 0 0 0 3 0 0 0 0 0 0 Dr.VENKATA KRISHNA,C/O K.GOPAL - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC1954226 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 2 1451140928 0872054000 A17128 T.M.MAHABALESHWAR S/O N.MALLAPPA # 262 SUSHEELA NILAYA RAIL WAY STATION ROAD SS PURAM TUMKUR-572102 - 381220 110 11 LT1 211 3 0 31046 152 1 0 3 1 -17 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116244772 0 0 0 3 0 0 0 0 0 0 T.M.MAHABALESHWAR S/O N.MALLAPPA,# 262 SUSHEELA NILAYA RAIL WAY STATION ROAD SS PURAM TUMKUR-572102 - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 189 200 2023-08-18 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1451140933 0282054000 60930 PRINCIPAL GOVT. PRE UNIVERSITY COLLEGE S S PURAM 381220 228 11 LT1 211 0.1600 0 11521 14 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116246701 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,GOVT. PRE UNIVERSITY COLLEGE S S PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451140934 5439952081 C2S86302 MAHABOOB PASHA 2 TUMKUR 381220 168 11 LT1 211 1 0 2300 39 1 0 3 1 113 1 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 111110376035 0 0 0 1 0 0 0 0 0 0 MAHABOOB PASHA,2 TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140936 8382054000 34489 T.B.NAGABUSHAN BIN T.C.BASAVARADHYA,WARD NO 22,RAILWAY STATION ROAD,SSPURAM,TUMKUR - 381220 107 11 LT1 211 0.1600 0 5049 10 1 0 3 1 9 0 0 0 240 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110222873 0 0 0 1 0 0 0 0 0 0 T.B.NAGABUSHAN,BIN T.C.BASAVARADHYA,WARD NO 22,RAILWAY STATION ROAD,SSPURAM,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-12 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140937 8782054000 19662 T.B.DEVID S/O ANTHONY DAVID ST ANTHONY CHURCH 381220 125 11 LT1 211 0.1200 0 29626 135 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111115878391D 0 0 0 1 0 0 0 0 0 0 T.B.DEVID,S/O ANTHONY DAVID ST ANTHONY CHURCH 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 281.5000 0 2023-08-08 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140940 8272054000 A429 C P NARASIMMA MURTHY - - 381220 50 11 LT1 211 3 0 31861 200 1 0 3 1 -1 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116437426 0 0 0 1 0 0 0 0 0 0 C P NARASIMMA MURTHY,- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 191.5800 200 2023-06-29 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140941 0172054000 A5474 D N RAMA RAO - - 381220 48 11 LT1 211 3 0 573 0 1 0 3 1 -2 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116246715 0 0 0 1 0 0 0 0 0 0 D N RAMA RAO,- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140943 1172054000 A5473 P NARASIMMA MURTHY RAILWAY STATION ROAD - 381220 49 11 LT1 211 3 0 7807 115 1 0 3 1 70 0 0 0 270 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111113566013 0 0 0 2 0 0 0 0 0 0 P NARASIMMA MURTHY,RAILWAY STATION ROAD - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1451140945 0372054000 A4348 V.SHESHADRY - - 381220 24 11 LT1 211 3 0 26267 383 1 0 3 0.8700 1 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 BD0891720 0 0 0 3 0 0 0 0 0 0 V.SHESHADRY,- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD0891720 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 2 1451140951 2272054000 A9867 MOHAMED IDREES S/O MOHAMMED SAB RAILWAY STATION ROAD TUMKUR - 381220 140 11 LT1 211 8 0 289 71 1 0 3 1 0 3.6300 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 0 1E6307666493 0 0 0 3 0 0 0 0 0 0 MOHAMED IDREES,S/O MOHAMMED SAB RAILWAY STATION ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1451140955 2468276941 C2MS107159 REGISTARA TUMKUR UNIVERSITY OBC GIRLS HOSTEL, RAILWAY STATION ROAD 381220 0 11 LT1 211 17 0 26375 3235 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 0 7839366 0 0 0 12 0 0 0 0 0 0 REGISTARA TUMKUR UNIVERSITY,OBC GIRLS HOSTEL, RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 7839366 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.2640 2 1451140957 8627909000 C2SA24341 DEPUTY DIRECTOR PUBLIC EDUCATION DEPARTMENT RADHAKRISHNA ROAD TUMKUR 381220 225 11 LT1 211 3 0 16664 157 1 0 3 1 2474 16.3000 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116199934 0 0 0 3 0 0 0 0 0 0 DEPUTY DIRECTOR,PUBLIC EDUCATION DEPARTMENT RADHAKRISHNA ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451140958 2572054000 A19457 M.V.VENKATA SUBBAIAH S/O VENKATESHAIAH - 381220 37 11 LT1 211 3 0 21665 127 1 0 3 1 -46 0 0 0 0 3812 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116447180 0 0 0 1 0 0 0 0 0 0 M.V.VENKATA SUBBAIAH,S/O VENKATESHAIAH - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140961 3082054000 A249 V.S. PRASAD - - 381220 191 11 LT1 211 2 0 27133 127 1 0 3 1 0 0 0 0 320 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116248583 0 0 0 2 0 0 0 0 0 0 V.S. PRASAD,- - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 152.7500 168 2023-06-19 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451140968 0772054000 51898 KRISHSNAMURTHJY S/O NARAYANARAO - 381220 30 11 LT1 211 1 0 1063 121 1 0 3 0.9600 0 0 0 0 290 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.290 (ignore if paid) 0 999999 A8863312 0 0 0 1 0 0 0 0 0 0 KRISHSNAMURTHJY,S/O NARAYANARAO - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 107.2500 118 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1451140976 4182054000 59457 VIJAY KUMAR S/O T N BALAKRISHNA RAILWAY STATION ROAD TUMKUR 381220 131 11 LT1 211 0.6800 0 1312 0 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116438494 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S/O T N BALAKRISHNA RAILWAY STATION ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140981 1746947536 C2S88969 DDPI, TUMKUR DISTRICT RADHAKRISHNA ROAD SS PURAM , TUMKUR 381220 189 11 LT1 211 1 0 10499 0 1 0 28 1 488 166.4800 0 0 0 3812 2026-01-11 0 0 0 2024-05-11 3 0 0 0 0 14009322 0 99999 111111160740 0 0 0 0 0 0 0 0 0 0 DDPI, TUMKUR DISTRICT,RADHAKRISHNA ROAD SS PURAM , TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 -158 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140987 3382054000 6881 T.B.NAGABUSHAN BIN T.C.BASAVARADHYA,WARD NO 22,RAILWAY STATION ROAD,SSPURAM,TUMKUR - 381220 106 11 LT1 211 0.2300 0 8395 83 1 0 3 1 122 0 0 0 950 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111116443775 0 0 0 1 0 0 0 0 0 0 T.B.NAGABUSHAN,BIN T.C.BASAVARADHYA,WARD NO 22,RAILWAY STATION ROAD,SSPURAM,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-26 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451140988 4082054000 A21572 B.S. NIRANJAN. S/O B.SIDDALINGAPPA. S.S.PURAM 381220 27 11 LT1 211 3 0 24722 221 1 0 3 0.9800 0 26.8500 0 0 670 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BD0904384 0 0 0 4 0 0 0 0 0 0 B.S. NIRANJAN.,S/O B.SIDDALINGAPPA. S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD0904384 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1451140869 7608642352 C2MS104293 PRINCIPAL 1 S S PURAM 381220 0 11 LT2 221 20 0 4212 186 10 0 3 0 648 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 100000 111122041341 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,1 S S PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140898 7472054000 A11143 SOCIAL WELFARE OFF. S C S T HOSTEL M.C.COLONY SS PURAM TUMKUR 381220 227 11 LT2 221 8 0 325086 3840 1 0 3 0.9100 34807 166.5800 0 0 83720 3812 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009322 ASD to be paid:Rs.83720 (ignore if paid) 0 9999999 C0167172 0 0 0 11 0 0 0 0 0 0 SOCIAL WELFARE OFF.,S C S T HOSTEL M.C.COLONY SS PURAM TUMKUR 17.2500 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.5900 2 1451140935 7165294407 C2MS104294 PRINCIPAL GOVT FIRST GRADE COLLEGE S S PURAM 381220 0 11 LT2 221 20 0 3786 133 10 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 100000 5149305 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,GOVT FIRST GRADE COLLEGE S S PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1451140953 2587643342 C2MS104295 PRINCIPAL 2 S S PURAM 381220 0 11 LT2 221 10 0 3358 0 1 0 3 0 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 100000 111122041342 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,2 S S PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 22399226 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140966 6208550766 C2SA24770 PRINCIPAL GOVT FIRST GRADE COLLAGE B.H.ROAD TUMKUR 381220 181 11 LT2 221 3 0 40060 609 1 0 3 0 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111114249053 0 0 0 0 0 0 0 0 0 0 PRINCIPAL,GOVT FIRST GRADE COLLAGE B.H.ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140974 9331561759 C2MS87012 PRINCIPAL SRI, HARISH GOVT.FIRST GRADE COLLAGE TUMKUR S.S.PURAM TUMKUR 381220 182 11 LT2 221 15 0 119449 1205 1 0 3 0.9700 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009322 0 9999999 C275533 0 0 0 7 0 0 0 0 0 0 PRINCIPAL,SRI, HARISH GOVT.FIRST GRADE COLLAGE TUMKUR S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.5200 2 1451141000 2672054000 A11247 B.C.M. HOSTEL - S.S.PURAM 381220 186 11 LT2 221 8 0 207929 2034 1 0 3 1 121632 1054.2100 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116216289DD 0 0 0 2 0 0 0 0 0 0 B.C.M. HOSTEL,- S.S.PURAM 14 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451140821 3762054000 C2MS79185 T.V.PUSHPA BAI K.NARAYANARAO OPP AKAL AGENCIES S.S.PURAM MAIN RAOD 381220 214 11 LT3A 311 5 0 62524 1 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116441688 0 0 0 1 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140824 0620067873 C2S105297 ASHA PRAKASH W/O L PRAKASH VINAYAKA BUILDING 381220 0 11 LT3A 311 1 0 1294 69 1 0 3 0.7100 2630 20.9000 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 1000000 68181337 0 0 0 1 0 0 0 0 1 0 ASHA PRAKASH,W/O L PRAKASH VINAYAKA BUILDING 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 68181337 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1451140825 5266335551 C2S105287 SUMANGALA A V W/O NATARAJ T L OPP VIDYA NIKETHAN SCHOOL 381220 0 11 LT3A 311 1 0 3184 34 1 0 3 1 3381 30.9100 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 1000000 111125697674 0 0 0 1 0 0 0 0 1 0 SUMANGALA A V,W/O NATARAJ T L OPP VIDYA NIKETHAN SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140826 7996773964 C2S105844 ANTHONY JAMES S/O LATE HRUDAYARAJ RAILWAY STATON ROAD, SOMESHWARA 381220 0 11 LT3A 311 1 0 68 2 1 0 3 0.7800 0 1 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 1000000 68282111 0 0 0 0 0 0 0 0 1 0 ANTHONY JAMES,S/O LATE HRUDAYARAJ RAILWAY STATON ROAD, SOMESHWARA 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 68282111 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1451140829 6582054000 47362 SUMANGALA A V W/O NATARAJ T L VIDYANIKETHAN OPP RAILWAY STATION TUMKUR 381220 175 11 LT3A 311 0.2400 0 8963 66 1 0 3 1 1923 13.9000 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116213719D 0 0 0 0 0 0 0 0 1 0 SUMANGALA A V,W/O NATARAJ T L VIDYANIKETHAN OPP RAILWAY STATION TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451140832 5582054000 47363 SUMANGALA A V W/O NATARAJ T L VIDYANIKETHAN OPP RAILWAY STATION TUMKUR - 381220 174 11 LT3A 311 2 0 8051 84 1 0 3 1 1342 9 0 0 2440 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.2440 (ignore if paid) 0 9999999 111116440991 0 0 0 1 0 0 0 0 1 0 SUMANGALA A V,W/O NATARAJ T L VIDYANIKETHAN OPP RAILWAY STATION TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140834 9303300511 C2S105289 SUMANGALA A V W/O NATARAJ T L1 OPP VIDYA NIKETHAN SCHOOL 381220 0 11 LT3A 311 1 0 166 25 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 100000 111123809406 0 0 0 0 0 0 0 0 1 0 SUMANGALA A V,W/O NATARAJ T L1 OPP VIDYA NIKETHAN SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1451140837 3662054000 C2MS79182 T.V.PUSHPA BAI K.NARAYANARAO OPP AKAL AGENCIES S.S.PURAM MAIN RAOD 381220 207 11 LT3A 311 5 0 17827 0 1 0 3 1 6652 59.7800 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116259188 0 0 0 1 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140841 2952439507 C2S98821 ASHA PRAKASH W/O PRAKASH RAIWAY STATION ROAD 381220 157 11 LT3A 311 1 0 7087 41 1 0 3 0.9900 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 BC3179151 0 0 0 0 0 0 0 0 1 0 ASHA PRAKASH,W/O PRAKASH RAIWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC3179151 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1451140845 3572054000 A19570 P. NIRANJAN S/O P. VEERA BHADRAIAH SS PURAM TUMKUR - 381220 44 11 LT3A 311 3 0 10845 135 1 0 3 0.9600 1746 8.3500 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 BD0928762 0 0 0 1 0 0 0 0 1 0 P. NIRANJAN,S/O P. VEERA BHADRAIAH SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1451140846 1739980460 C2S96690 MD CEO TUMAKURU SMART CITY LTD RADHA KRISHNA ROAD UPPARAHALLI FLYOVER UNDER SPACE 381220 219 11 LT3A 311 1 0 1330 72 1 0 3 1 0 7.9500 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 0 111111914406 0 0 0 1 0 0 0 0 1 0 MD CEO TUMAKURU SMART CITY LTD,RADHA KRISHNA ROAD UPPARAHALLI FLYOVER UNDER SPACE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD0943555 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140848 3749189749 C2S92819 BHARATH S RAILWAY STATION ROAD OPP GOVT SCHOOL 381220 87 11 LT3A 311 1 0 788 0 1 0 3 1 0 1 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 100006884157 0 0 0 1 0 0 0 0 1 0 BHARATH S,RAILWAY STATION ROAD OPP GOVT SCHOOL 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140849 4772054000 5593 DINESH T B S/O T.C.BASAVARADHYA,NEAR GOVT.SCHOOL, SS PURAM RAILWAY STATION ROAD,TUMKUR. - 381220 103 11 LT3A 311 1 0 5039 15 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116246179D 0 0 0 1 0 0 0 0 1 0 DINESH T B,S/O T.C.BASAVARADHYA,NEAR GOVT.SCHOOL, SS PURAM RAILWAY STATION ROAD,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140850 5572054000 A1442 SARVAMANGALAMMA.C.G S S PURAM - 381220 85 11 LT3A 311 3 0 17380 148 1 0 28 1 690 3.2200 0 0 11490 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.11490 (ignore if paid) 0 9999999 111116441800 0 0 0 0 0 0 0 0 1 0 SARVAMANGALAMMA.C.G,S S PURAM - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140851 5882607029 C2S91001 T.R.ABHIJITH S/O T.R. RAMAIAH RADHAKRISHNA ROAD S.S.PURAM OPP CENERA BANK TUMKURU 381220 0 11 LT3A 311 1 0 1598 0 1 0 3 1 4845 1818.1800 0 0 0 3812 2026-01-11 0 0 0 2022-08-11 3 0 0 350 0 14009322 0 99999 100006881564 0 0 0 0 0 0 0 0 1 0 T.R.ABHIJITH,S/O T.R. RAMAIAH RADHAKRISHNA ROAD S.S.PURAM OPP CENERA BANK TUMKURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 -794 22.5000 22.5000 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140855 4377418931 C2S100940 BHARATH S S/O SATHYANARAYANA RAILWAY STATION ROAD 381220 0 11 LT3A 311 0.5000 0 120 2 1 0 3 0.9800 233 1.1500 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 0 BD1124457 0 0 0 0 0 0 0 0 1 0 BHARATH S,S/O SATHYANARAYANA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD1124457 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1451140858 5662054000 C2MS79180 T.V.PUSHPA BAI K.NARAYANARAO OPP AKAL AGENCIES S.S.PURAM MAIN RAOD 381220 206 11 LT3A 311 5 0 40106 0 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116444651 0 0 0 1 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140861 4962054000 C2S76502 MOHAMED YOUNUS S/O MOHAMMED SAB RAILWAY STATION ROAD NEAR VIDHYANIKETHAN SCHOOL TUMKUR 381220 161 11 LT3A 311 0.2400 0 19838 345 1 0 3 1 4389 20.8700 0 0 12950 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.12950 (ignore if paid) 0 9999999 111116443475 0 0 0 3 0 0 0 0 1 0 MOHAMED YOUNUS,S/O MOHAMMED SAB RAILWAY STATION ROAD NEAR VIDHYANIKETHAN SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 2 1451140862 0814430457 C2S96203 COMMISSIONER TUMAKURU MAHANAGARA PALIKE SHOP NO 9 WARD NO 15 381220 218 11 LT3A 311 1 0 3856 0 1 0 3 1 216 1.0800 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 111111739183 0 0 0 1 0 0 0 0 1 0 COMMISSIONER TUMAKURU MAHANAGARA PALIKE,SHOP NO 9 WARD NO 15 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140865 5669690506 C2S94049 M S SADASHIVA RAO S/O LATE SRIKANTAIAH M Dr S RADHA KRISHNAN ROAD 381220 82 11 LT3A 311 0.4800 0 241 0 1 0 3 1 216 1.0800 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 BC2674834 0 0 0 1 0 0 0 0 1 0 M S SADASHIVA RAO,S/O LATE SRIKANTAIAH M Dr S RADHA KRISHNAN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2674834 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451140867 3462589737 C2S86303 MAHABOOB PASHA 6 TUMKUR 381220 169 11 LT3A 311 0.5000 0 2107 7 1 0 3 1 332 1.5900 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 100006880111 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,6 TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140870 5782054000 25353 D.D.P.I X D.D.P.I OFFICE 381220 226 11 LT3A 311 6 0 55375 966 1 0 3 0.9700 0 12.6300 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 C904005 0 0 0 4 0 0 0 0 1 0 D.D.P.I,X D.D.P.I OFFICE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2400 2 1451140874 8582054000 36733 SUNDRESHA K S/O H T KRISHNASWAMY HOUSE NO 3011 15TH CROSS SS PURAM TUMKUR - 381220 31 11 LT3A 311 3 0 1 0 1 0 3 1 653 3.2200 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 1000000 A8865217 0 0 0 1 0 0 0 0 1 0 SUNDRESHA K,S/O H T KRISHNASWAMY HOUSE NO 3011 15TH CROSS SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451140875 0080525817 C2S101729 MOHAMED YOUNUS S/O MOHAMED SAB1 381220 0 11 LT3A 311 1 0 313 9 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 1000 BC3450882 0 0 0 1 0 0 0 0 1 0 MOHAMED YOUNUS,S/O MOHAMED SAB1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC3450882 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451140876 5762054000 C2S78519 G.D.MOHAN KUMAR S/O G.N.DARANENDRAPPA RAILWAY STATION ROAD 381220 83 11 LT3A 311 0.4800 0 10628 47 1 0 3 1 -1994 0 0 0 30 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111116441655 0 0 0 1 0 0 0 0 1 0 G.D.MOHAN KUMAR,S/O G.N.DARANENDRAPPA RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451140877 8182054000 62503 MUMTAZ PASHA S/O LATE M.D.HUSSAIN RAJIV GANDHI CIRCLE D NO-1817 381220 77 11 LT3A 311 0.2400 0 2649 30 1 0 3 1 2 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116174279 0 0 0 1 0 0 0 0 1 0 MUMTAZ PASHA,S/O LATE M.D.HUSSAIN RAJIV GANDHI CIRCLE D NO-1817 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140878 7782054000 18916 MOHAMED YOUNUS S/O LATE MOHAMED SAB OPP LADIES ROAD RAIL WAY STATION ROAD TUMKUR - 381220 146 11 LT3A 311 2 0 1889 0 1 0 3 1 427 2.1400 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999 111111985292 0 0 0 1 0 0 0 0 1 0 MOHAMED YOUNUS,S/O LATE MOHAMED SAB OPP LADIES ROAD RAIL WAY STATION ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140879 6968990426 C2S99613 MOHAMMED YOUNUS S/O MOHAMMED SAB RAILWAY STATION ROAD 381220 0 11 LT3A 311 1 0 2949 17 1 0 3 0.9800 0 0 0 0 240 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BC3246717 0 0 0 0 0 0 0 0 1 0 MOHAMMED YOUNUS,S/O MOHAMMED SAB RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC3246717 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1451140881 9862054000 C2S76300 B.S. KUMAR S/O BHOGHANARASIMHAIAH BYRAVESHWARA BANK OPP 381220 14 11 LT3A 311 1 0 4299 8 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116445996 0 0 0 1 0 0 0 0 1 0 B.S. KUMAR,S/O BHOGHANARASIMHAIAH BYRAVESHWARA BANK OPP 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140991 3372054000 A4841 MOHAMMEDUNAS S/O MAHAMMEDSAB RAILWAY STATION ROAD 381220 145 11 LT1 211 2 0 6715 0 1 0 3 1 -135 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 BD0945949 0 0 0 1 0 0 0 0 0 0 MOHAMMEDUNAS,S/O MAHAMMEDSAB RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD0945949 1 0 0 0 0 0 98.7500 109 2023-06-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451140992 2872054000 A1651 SHIVALINGU S/O ANANTHA RAMA SHETTY - 381220 53 11 LT1 211 3 0 3299 0 1 0 28 1 -244 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111113566015 0 0 0 0 0 0 0 0 0 0 SHIVALINGU,S/O ANANTHA RAMA SHETTY - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-08-25 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140993 1472054000 H73 THE HEAD MASTER GOVT HIGH SCHOOL B.H.ROAD TUMKUR 381220 237 11 LT1 211 3 0 32559 93 1 0 3 1 -18624 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116442003 0 0 0 4 0 0 0 0 0 0 THE HEAD MASTER,GOVT HIGH SCHOOL B.H.ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 2 1451140995 9150892772 C2S100440 PRINCIPAL SOCIAL WELFARE DEPARTMENT RADHAKRISHNA ROAD SSPURAM 381220 0 11 LT1 211 8 0 68346 2369 1 0 3 0.9900 55436 424.5700 0 0 38320 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.38320 (ignore if paid) 0 100000 E099253 0 0 0 11 0 0 0 0 0 0 PRINCIPAL SOCIAL WELFARE DEPARTMENT,RADHAKRISHNA ROAD SSPURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.9200 2 1451140998 2862054000 C2S79726 ASHAPRAKASH W/O PRAKASH RAILWAY STATION ROAD TUMKUR 381220 157 11 LT1 211 1 0 8433 33 1 0 3 1 -45 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116444340 0 0 0 1 0 0 0 0 0 0 ASHAPRAKASH,W/O PRAKASH RAILWAY STATION ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451141002 2172054000 A4049 SUNDRESHA K S/O H T KRISHNASWAMY HOUSE NO 3011 15TH CROSS SS PURAM TUMKUR - 381220 32 11 LT1 211 2 0 1 0 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 999999 A8865205 0 0 0 1 0 0 0 0 0 0 SUNDRESHA K,S/O H T KRISHNASWAMY HOUSE NO 3011 15TH CROSS SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451141003 2372054000 A4842 N SRIDHARMURTHY N NARAYANA S/O K R NARASIMHA MURTHY BEHIND GOVT P U COLLEGE ROAD SS PURAM TUMKUR 381220 142 11 LT1 211 3 0 8465 57 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999 111116443509 0 0 0 2 0 0 0 0 0 0 N SRIDHARMURTHY N NARAYANA,S/O K R NARASIMHA MURTHY BEHIND GOVT P U COLLEGE ROAD SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-28 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451141004 0862054000 C2S76642 ANTHONI JEMS S/O HRUDAYA RAJ RAILWAY STATION ROAD 381220 135 11 LT1 211 1 0 31053 182 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116245154 0 0 0 1 0 0 0 0 0 0 ANTHONI JEMS,S/O HRUDAYA RAJ RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 186.5800 200 2023-07-22 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451141005 2182054000 59459 VIJAY KUMAR T N BALAKRISHNA RAILWAY STATION ROAD TUMKUR - 381220 128 11 LT1 211 0.2400 0 6082 19 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116202338 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,T N BALAKRISHNA RAILWAY STATION ROAD TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451141008 3482054000 4125 RAJANNA S/O GUNDNNA - 381220 193 11 LT1 211 1 0 6756 8 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116435567 0 0 0 1 0 0 0 0 0 0 RAJANNA,S/O GUNDNNA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451141009 3500830740 C2S90184 MYANAVEL DAVID S/O ANTHONY DAVID RAILWAY STATION ROAD SS PURAM 381220 126 11 LT1 211 1 0 5820 54 1 0 3 0.9400 236 3.2200 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 BC2310663 0 0 0 0 0 0 0 0 0 0 MYANAVEL DAVID,S/O ANTHONY DAVID RAILWAY STATION ROAD SS PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2310663 1 0 0 0 0 0 59.8300 66 2023-08-04 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1451141011 6901719946 C2S89318 VICE PRINCEPAL GOVT HIGH SCHOOL HIGHSCHOOL FIELD COMMPOUND B.H.ROAD TUMKURU 381220 232 11 LT1 211 5 0 7391 0 1 0 28 1 -17060 0 0 0 2030 3812 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009322 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 111113020931 0 0 0 0 0 0 0 0 0 0 VICE PRINCEPAL,GOVT HIGH SCHOOL HIGHSCHOOL FIELD COMMPOUND B.H.ROAD TUMKURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451141012 5682054000 1530 - S/O T.V. REVANNA - 381220 52 11 LT1 211 0.2400 0 13990 0 1 0 28 1 -366 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116174906 0 0 0 0 0 0 0 0 0 0 -,S/O T.V. REVANNA - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451141013 3672054000 A10575 OTAR MAL S/O LATE TIKAM CHAND OPP SHIKSHAKARA BHAVAN 381220 199 11 LT1 211 3 0 14056 102 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116212922 0 0 0 1 0 0 0 0 0 0 OTAR MAL,S/O LATE TIKAM CHAND OPP SHIKSHAKARA BHAVAN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451141015 3182054000 59458 VIJAY KUMAR S/O T N BALAKRISHNA RAILWAY STATION ROAD TUMKUR 381220 129 11 LT1 211 0.6800 0 1048 0 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 BD0891717 0 0 0 1 0 0 0 0 0 0 VIJAY KUMAR,S/O T N BALAKRISHNA RAILWAY STATION ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD0891717 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451141017 4987382974 C2S92430 PRINCIPAL PRINCIPAL GOVERNMENT PRE UNIVERSITY COLLAGE 381220 232 11 LT1 211 2 0 114 32 1 0 3 1 -5858 0 0 0 510 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111111220378D 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,PRINCIPAL GOVERNMENT PRE UNIVERSITY COLLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451141019 3608804960 C2S83816 SUNDRESHA K S/O H T KRISHNASWAMY HOUSE NO 3011 15TH CROSS SS PURAM TUMKUR 381220 34 11 LT1 211 1 0 945 1 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 111110113371 0 0 0 1 0 0 0 0 0 0 SUNDRESHA K,S/O H T KRISHNASWAMY HOUSE NO 3011 15TH CROSS SS PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451141020 7742884130 C2S92429 PRINCIPAL PRIMCIPAL GOVERNMENT PRE UNIVERSITY COLLAGE 381220 234 11 LT1 211 2 0 36039 742 1 0 3 1 -77636 0 0 0 20320 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.20320 (ignore if paid) 0 9999999 111110123865D 0 0 0 1 0 0 0 0 0 0 PRINCIPAL,PRIMCIPAL GOVERNMENT PRE UNIVERSITY COLLAGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1451141022 3582054000 45762 SHABANA W/O MOHAMMED SHAFIULLA SHARIF SS PURAM TUMKUR - 381220 79 11 LT1 211 0.3600 0 2425 5 1 0 3 1 -84 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 111110450124 0 0 0 1 0 0 0 0 0 0 SHABANA,W/O MOHAMMED SHAFIULLA SHARIF SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-16 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451141023 1872054000 6882 DINESH T B S/O T.C.BASAVARADHYA,NEAR GOVT.SCHOOL, SS PURAM RAILWAY STATION ROAD,TUMKUR. - 381220 100 11 LT1 211 1 0 767 3 1 0 3 1 0 1 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116441374 0 0 0 1 0 0 0 0 0 0 DINESH T B,S/O T.C.BASAVARADHYA,NEAR GOVT.SCHOOL, SS PURAM RAILWAY STATION ROAD,TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451141025 1882054000 18979 M.S. NAGAESH SHETTY S/O N.T. NARAYANA RAO S.I.T. EXTN 381220 179 11 LT1 211 0.2400 0 11645 95 1 0 3 1 -118 0 0 0 840 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111115883413D 0 0 0 1 0 0 0 0 0 0 M.S. NAGAESH SHETTY,S/O N.T. NARAYANA RAO S.I.T. EXTN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-23 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451141028 0972054000 A1986 M PRABHA C/O MAHADEVAPRABHU G.P. NEAR UPPARALLY GATE SS PURAM TUMKUR - 381220 45 11 LT1 211 3 0 31523 245 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116172219 0 0 0 4 0 0 0 0 0 0 M PRABHA,C/O MAHADEVAPRABHU G.P. NEAR UPPARALLY GATE SS PURAM TUMKUR - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 2 1451141029 9272054000 A529 BOURA RAM PATEL S/O GUMNA RAM PATEL SS PURAM NEAR BHARATH PETROL BUNK BEHIND MANAVIKASA KENDRA TUMKUR 381220 20 11 LT1 211 3 0 33697 93 1 0 3 1 2 15.2100 0 0 0 3812 2026-01-11 3 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 2009-11-01 111116244815 0 0 0 1 0 0 0 0 0 0 BOURA RAM PATEL,S/O GUMNA RAM PATEL SS PURAM NEAR BHARATH PETROL BUNK BEHIND MANAVIKASA KENDRA TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 214.5800 0 2023-07-07 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451141031 8872054000 A18810 ASHA PRAKASH W/O PRAKASH RAILWAY STATION ROAD TUMKUR 381220 154 11 LT1 211 1 0 17423 98 1 0 3 1 0 1 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116252553 0 0 0 2 0 0 0 0 0 0 ASHA PRAKASH,W/O PRAKASH RAILWAY STATION ROAD TUMKUR 1 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-07-11 2025-12-11 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1451140822 6072054000 TP5024 B.R.G.RAVI S/O PAPYA GOWDA BAKERY ,S.S.PURAM 381220 153 11 LT5 511 0 9 18665 0 1 0 3 1 -84 1.8000 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 1E1397813879 0 0 0 2 0 0 0 0 1 0 B.R.G.RAVI,S/O PAPYA GOWDA BAKERY ,S.S.PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1451140906 1196592800 C2S91209 DAMJI AND KANTHILAL AND PURUSHOTHAM UPPARAHALLI GATE 1ST CROSS S.S.PURAM TUMKURU1 381220 68 11 LT5 511 24 0 1225 0 10 0 28 1 -1 1 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009322 0 9999999 111112129968 0 0 0 0 0 0 0 0 1 0 DAMJI AND KANTHILAL AND PURUSHOTHAM,UPPARAHALLI GATE 1ST CROSS S.S.PURAM TUMKURU1 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140969 1072054000 TP1576 PRAKASH ENGENEERING WORKS S/O SHAK AHAMED - 381220 112 11 LT5 511 0 10 37876 942 1 0 3 1 0 8.3200 0 0 1690 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 111116171978 0 0 0 7 0 0 0 0 1 0 PRAKASH ENGENEERING WORKS,S/O SHAK AHAMED - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.2000 2 1451141006 2662054000 C2P6596 T N MANJUNATH S/O NAGESH NEAR UPPARAHALLY RAILWAY GATE 381220 75 11 LT5 511 0 15 4585 277 1 0 3 1 3359 16.4300 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 100004718612DD 0 0 0 4 0 0 0 0 1 0 T N MANJUNATH,S/O NAGESH NEAR UPPARAHALLY RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 2 1451140887 0194721890 C2STL611 COMMISSIONER SMART CITY OFFICE CIRCLE, S S PURAM 381220 0 11 1LT6B-M 621 1 0 1980 125 1 0 3 1 9856 86.3100 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 999999 111124905685 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,SMART CITY OFFICE CIRCLE, S S PURAM 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 68289904 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451140983 0353637280 C2TP6296 B S SREYAS S/O B S SIDDALINGA MURTHY 16TH CROSS SSPURAM TUMKUR 381220 0 11 1LT7A 710 3 0 860 108 1 0 3 1 1 8.8600 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 1000000 7839706 0 0 0 3 0 0 0 0 0 0 B S SREYAS,S/O B S SIDDALINGA MURTHY 16TH CROSS SSPURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 2 1451140882 2931895407 C2S96692 MD CEO TUMAKUR SMART CITY LTD RADHA KRISHNA ROAD UPPARAHALLI FLYOVER UNDER SPACE 381220 216 11 LT3A 311 1 0 2736 148 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 999999 111111914407 0 0 0 1 0 0 0 0 1 0 MD CEO TUMAKUR SMART CITY LTD,RADHA KRISHNA ROAD UPPARAHALLI FLYOVER UNDER SPACE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD1033170 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1451140883 9762054000 C2S75856 MOHAMED YOUNUS S/O MOHAMMED SAB RAILWAY STATION ROAD NEAR VIDHYANIKETHAN SCHOOL TUMKUR 381220 159 11 LT3A 311 2 0 47434 559 1 0 3 1 0 16.3300 0 0 26770 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.26770 (ignore if paid) 0 9999999 111111757685 0 0 0 2 0 0 0 0 1 0 MOHAMED YOUNUS,S/O MOHAMMED SAB RAILWAY STATION ROAD NEAR VIDHYANIKETHAN SCHOOL TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1451140884 6672054000 42819 NAEEM PASHA S/O ABDUL GHANI P.H.COLONY EXTN 381220 124 11 LT3A 311 0.2400 0 2826 3 1 0 3 1 0 0 0 0 320 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116235408 0 0 0 1 0 0 0 0 1 0 NAEEM PASHA,S/O ABDUL GHANI P.H.COLONY EXTN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140885 0303981093 C2S86304 MAHABOOB PASHA 4 TUMKUR 381220 170 11 LT3A 311 3 0 4585 0 1 0 3 1 647 3.2300 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 100006873186 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,4 TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140886 9672054000 51932 M.S. NAGESH SETTY PRESIDENT KURUBARA SANGHA, - 381220 180 11 LT3A 311 0.2400 0 11290 138 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116438292 0 0 0 1 0 0 0 0 1 0 M.S. NAGESH SETTY,PRESIDENT KURUBARA SANGHA, - 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1451140888 9685663570 C2MS96775 VENKATA KRISHNA PRASAD M V S/O LT VENKATESHAIAH M PID NO 1917,ATRIA COLLEGE 381220 39 11 LT3A 311 15 0 1880 48 10 0 3 0 1889 22.4700 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009322 0 100000 111112170706 0 0 0 0 0 0 0 0 1 0 VENKATA KRISHNA PRASAD M V,S/O LT VENKATESHAIAH M PID NO 1917,ATRIA COLLEGE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140894 4118786968 C2S101728 MOHAMED YOUNUS S/O MOHAMED SAB 381220 0 11 LT3A 311 2 0 1714 0 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 BC3450881 0 0 0 1 0 0 0 0 1 0 MOHAMED YOUNUS,S/O MOHAMED SAB 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC3450881 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1451140901 1404734341 C2MS85950 H.N.NAGESH GUPTHA 2 1st CROSS NEAR UPPARAHALLI RAILWAY GATE 381220 41 11 LT3A 311 10 0 84212 761 1 0 2 0 0 30.0400 0 0 1960 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 100006873046 0 0 0 0 0 0 0 0 1 0 H.N.NAGESH GUPTHA,2 1st CROSS NEAR UPPARAHALLI RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1451140904 4131473837 C2S94048 M S SADASHIVA RAO S/O LATE SRIKANTAIAH M1 Dr S RADHA KRISHNAN ROAD 381220 81 11 LT3A 311 0.4800 0 1895 29 1 0 3 0.9000 441 2.1500 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 BC2674833 0 0 0 0 0 0 0 0 1 0 M S SADASHIVA RAO,S/O LATE SRIKANTAIAH M1 Dr S RADHA KRISHNAN ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BC2674833 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1451140907 1195220305 C2MS85948 H.N.NAGESH GUPTHA 3 1st CROSS NEAR UPPARAHALLI RAILWAY GATE 381220 39 11 LT3A 311 5 0 56416 458 1 0 3 1 5138 24.6700 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 100006885062 0 0 0 3 0 0 0 0 1 0 H.N.NAGESH GUPTHA,3 1st CROSS NEAR UPPARAHALLI RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1451140908 7662054000 C2MS79178 T.V.PUSHPA BAI K.NARAYANARAO OPP AKAL AGENCIES S.S.PURAM MAIN RAOD 381220 205 11 LT3A 311 7 0 13576 74 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116445345 0 0 0 7 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 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6000 2 1451140914 6762054000 C2S78444 RAJANNA S/O GUNDAIAH RADHAKRISHNA ROAD 381220 194 11 LT3A 311 0.2400 0 10323 63 1 0 3 1 0 1 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116440150 0 0 0 1 0 0 0 0 1 0 RAJANNA,S/O GUNDAIAH RADHAKRISHNA ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140916 7062825280 C2S97179 COMMISSIONER T M C NEAR UPPARAHALLI UNDER PASS 381220 80 11 LT3A 311 2 0 6675 148 1 0 3 1 8615 75.3700 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009322 0 999999 111111937842 0 0 0 0 0 0 0 0 1 0 COMMISSIONER T M C,NEAR UPPARAHALLI UNDER PASS 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1451140917 7862054000 C2S75328 MEHABOOB SAB S/O LATE FAKRUDDIN SAB RAILWAY STATION ROAD 381220 172 11 LT3A 311 0.2400 0 507 0 1 0 3 1 992 8.6700 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116244790 0 0 0 1 0 0 0 0 1 0 MEHABOOB SAB,S/O LATE FAKRUDDIN SAB RAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140919 1682054000 37819 G S GURURAJ D/O G.S.SHESHGIRIRAO S.S.PURAM TUMKUR 381220 72 11 LT3A 311 0.2000 0 18314 675 1 0 3 1 5620 26.7600 0 0 3720 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.3720 (ignore if paid) 0 9999999 111116442464 0 0 0 1 0 0 0 0 1 0 G S GURURAJ,D/O G.S.SHESHGIRIRAO S.S.PURAM TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140920 6157290637 C2SA25507 MAHABOOB PASHA 5 TUMKUR 381220 171 11 LT3A 311 0.5000 0 1111 15 1 0 3 1 341 1.6300 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 100006876227 0 0 0 1 0 0 0 0 1 0 MAHABOOB PASHA,5 TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140921 9488190478 C2MS85947 H.N.NAGESH GUPTHA S/O H.NATHAIAH SHETTY 1st CROSS NEAR UPPARAHALLI RAILWAY GATE 381220 43 11 LT3A 311 10 0 38546 225 1 0 3 1 4050 19.7200 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 99999 100006876177 0 0 0 2 0 0 0 0 1 0 H.N.NAGESH GUPTHA,S/O H.NATHAIAH SHETTY 1st CROSS NEAR UPPARAHALLI RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1451140922 6452510880 C2S84444 K.G.NATARAJ 3 NEAR UPPARAHALLY RAILWAY GATE 381220 61 11 LT3A 311 10 0 76312 1962 1 0 3 0.8500 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 E144921 0 0 0 7 0 0 0 0 1 0 K.G.NATARAJ,3 NEAR UPPARAHALLY RAILWAY GATE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.2100 2 1451140924 7762054000 C2S76301 B.S. KUMAR S/O BHOGHANARASIMHAIAH BYRAVESHWARA BANK OPP 381220 15 11 LT3A 311 1 0 4290 7 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116199977 0 0 0 1 0 0 0 0 1 0 B.S. KUMAR,S/O BHOGHANARASIMHAIAH BYRAVESHWARA BANK OPP 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140925 8672054000 63747 MUMTAZ PASHA S/O LATE M.D.HUSSAIN RAJIV GANDHI CIRCLE D NO-1817 381220 76 11 LT3A 311 0.2400 0 355 1 1 0 3 1 2 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116244768 0 0 0 1 0 0 0 0 1 0 MUMTAZ PASHA,S/O LATE M.D.HUSSAIN RAJIV GANDHI CIRCLE D NO-1817 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140926 4445293239 C2S96686 MD CEO TUMAKURU SMART CITY LTD RADHA KRISHNA ROAD UPPARAHALLI FLYOVER UNDER SPACE 381220 222 11 LT3A 311 1 0 31 1 1 0 3 1 -1 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 999999 111111914402 0 0 0 1 0 0 0 0 1 0 MD CEO TUMAKURU SMART CITY LTD,RADHA KRISHNA ROAD UPPARAHALLI FLYOVER UNDER SPACE 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 BD0943559 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140927 0382054000 67480 SUMANGALA A V W/O NATARAJ T L VIDYANIKETHAN OPP RAILWAY STATION TUMKUR 381220 178 11 LT3A 311 1 0 2469 1 1 0 3 1 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 9999999 111116172072 0 0 0 1 0 0 0 0 1 0 SUMANGALA A V,W/O NATARAJ T L VIDYANIKETHAN OPP RAILWAY STATION TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140929 6956887817 C2S91210 DAMJI AND KANTHILAL AND PURUSHOTHAM UPPARAHALLI GATE 1ST CROSS S.S.PURAM TUMKURU 381220 68 11 LT3A 311 5 0 17936 209 1 0 3 0.9500 0 0 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 1 0 0 0 0 14009322 0 100000 C525583 0 0 0 1 0 0 0 0 1 0 DAMJI AND KANTHILAL AND PURUSHOTHAM,UPPARAHALLI GATE 1ST CROSS S.S.PURAM TUMKURU 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1451140930 0882054000 18981 SUMANGALA A V W/O NATARAJ T L VIDYANIKETHAN OPP RAILWAY STATION TUMKUR S.I.T. EXTN 381220 176 11 LT3A 311 0.2400 0 3277 71 1 0 3 1 0 5.3600 0 0 680 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 ASD to be paid:Rs.680 (ignore if paid) 0 0 1E3627468813 0 0 0 1 0 0 0 0 1 0 SUMANGALA A V,W/O NATARAJ T L VIDYANIKETHAN OPP RAILWAY STATION TUMKUR S.I.T. EXTN 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1451140994 2961309513 C2S86418 G.BASKAR S/O LATE. K,GOPAL RAIWAY STATION ROAD NAER GOVT COLLAGE TUMKUR 381220 163 11 LT3A 311 3 0 32748 51 1 0 3 0.9900 7281 155.9700 0 0 0 3812 2026-01-11 0 0 0 2025-12-11 3 0 0 0 0 14009322 0 0 1E4983064171 0 0 0 1 0 0 0 0 1 0 G.BASKAR,S/O LATE. K,GOPAL RAIWAY STATION ROAD NAER GOVT COLLAGE TUMKUR 0 0 0 0 0 0 0 0 2026-01-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2