1445450229 4542343229 TWS46 AYUKTHARU 1ST CROSS VALMEEKI NAGARA 381109 0 1 1LT6A-M 611 0 15 26346 1786 1 0 3 1 869607 6948.5100 0 0 40070 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.40070 (ignore if paid) 0 99999 1B2908093436 0 0 0 1 0 0 0 0 1 0 AYUKTHARU,1ST CROSS VALMEEKI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450023 3212254000 TP7158 COMMISIONER MAHANAGARA PALIKE ANE THOTA 381109 0 1 1LT6A-M 611 0 10 36331 2317 1 0 3 1 17725 87.6500 0 0 21010 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 -3 0 14009249 ASD to be paid:Rs.21010 (ignore if paid) 0 99999 1B2357556383 0 0 0 1 0 0 0 0 1 0 COMMISIONER,MAHANAGARA PALIKE ANE THOTA 0 0 0 0 0 0 0 0 2026-01-01 0 10001083562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450033 4723454000 P5126 SECRTARY APM.C YARD BATABADI 381109 0 1 1LT6A-M 611 0 6 26912 0 3 0 28 1 -2195 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 99999 111112867816D 0 0 0 0 0 0 0 0 1 0 SECRTARY,APM.C YARD BATABADI 0 0 0 0 0 0 0 0 2026-01-01 0 10031637812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450150 4990454000 TP690 SRI N. GOVINDA RAJU GELEYARA BALAGA OPPOSIT TO S I T MAIN GATE 381109 0 1 1LT6A-M 611 11 0 2812 0 1 0 28 1 75332 672.7100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999 111113083903D 0 0 0 0 0 0 0 0 1 0 SRI N. GOVINDA RAJU,GELEYARA BALAGA OPPOSIT TO S I T MAIN GATE 0 0 0 0 0 0 0 0 2026-01-01 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450049 5140249000 TP7515 COMMSSIONER CMC, TUMKUR,22ND WARD, BATAVADI, 3RD CROSS, OPP., MATHA ASID HOM 381109 0 1 1LT6A-M 611 0 15 18663 2366 1 0 3 1 19329 93.7600 0 0 210 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.210 (ignore if paid) 0 0 1B3800994364 0 0 0 1 0 0 0 0 1 0 COMMSSIONER,CMC, TUMKUR,22ND WARD, BATAVADI, 3RD CROSS, OPP., MATHA ASID HOM 0 0 0 0 0 0 0 0 2026-01-01 0 10001082247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450241 6761111585 TWS45 AYUKTHARU PRABHU HOUSE BATAWADI 381109 0 1 1LT6A-M 611 0 15 18037 1420 1 0 3 1 13255 62.1500 0 0 32610 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.32610 (ignore if paid) 0 99999 1B6173458406 0 0 0 1 0 0 0 0 1 0 AYUKTHARU,PRABHU HOUSE BATAWADI 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450213 8189464000 P5444 BHARATHI NAGAR TC XXXXXXXX - 381109 0 1 1LT6A-M 611 0 8 96901 6535 1 0 3 1 45787 226.0900 0 0 77900 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.77900 (ignore if paid) 0 0 1B4687926320 0 0 0 1 0 0 0 0 1 0 BHARATHI NAGAR TC,XXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082085 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450233 9692739082 TP7900 COMMISSIONER CORPORATION ANNE THOTA KERE HATIRA WARD NO 2 381109 0 1 1LT6A-M 611 0 12 763 187 1 0 3 1 3491 66.1300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 0 1B4256913125 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,ANNE THOTA KERE HATIRA WARD NO 2 0 0 0 0 0 0 0 0 2026-01-01 0 10001083562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450060 1310354000 TP5246 G N UMESHAIAH M/S SHIVASHREE PRECISION TOOLS Shed No-11 Complex Industrial Estate 381109 0 1 LT5 511 0 15 90745 35 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111113090751D 0 0 0 1 0 0 0 0 1 0 G N UMESHAIAH,M/S SHIVASHREE PRECISION TOOLS Shed No-11 Complex Industrial Estate 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450011 2310354000 TP6171 K.M PUSHPALATHA MANJUL ENTER PRISESS INDISTRIAL ESTATE B.H. ROAD 381109 1540 1 LT5 511 0 6 10893 38 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 2310354105D 0 0 0 1 0 0 0 0 1 0 K.M PUSHPALATHA,MANJUL ENTER PRISESS INDISTRIAL ESTATE B.H. ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450096 4310354000 TP1313 KISAN COCONUT PRODUCT DELUX WOOD LANDS KARNATAKA INDUSTRIES 381109 1550 1 LT5 511 0 15 55632 174 1 0 3 1 9810 81.9000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116197066 0 0 0 1 0 0 0 0 1 0 KISAN COCONUT PRODUCT,DELUX WOOD LANDS KARNATAKA INDUSTRIES 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450209 4355551786 TP8087 BALACHANDRA.M SIDDAGANGA FAB TECH INDUSTRIAL ESTATE 381109 0 1 LT5 511 0 15 4576 27 1 0 3 1 0 11.5900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009249 0 999999 100006188410 0 0 0 1 0 0 0 0 1 0 BALACHANDRA.M,SIDDAGANGA FAB TECH INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450194 4869490024 TP8362 FAROOQ AHMED KSSIDC INDUSTRIAL AREA BATAWADI 381109 0 1 LT5 511 0 8 1268 51 1 0 3 1 2635 19.3900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009249 0 9999999 111112016101 0 0 0 1 0 0 0 0 1 0 FAROOQ AHMED,KSSIDC INDUSTRIAL AREA BATAWADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450108 5310354000 TP1126 M/S M.M.ENTER PRISES XXX - 381109 1490 1 LT5 511 0 10 80698 132 1 0 3 1 4086 31.1000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116448581 0 0 0 1 0 0 0 0 1 0 M/S M.M.ENTER PRISES,XXX - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450129 6410354000 P2740 BALAKRISHNA BANDARI BATVADI TUMKUR 381109 1700 1 LT5 511 0 1 12 0 1 0 28 1 2611 24.2000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111113089187D 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA BANDARI,BATVADI TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450156 7210354000 TP3227 NALINI W/O LATE NARASAHANUMAIAH JYOTHI ENTERPRISES 381109 1500 1 LT5 511 0 5 13045 51 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116449066 0 0 0 1 0 0 0 0 1 0 NALINI,W/O LATE NARASAHANUMAIAH JYOTHI ENTERPRISES 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450158 7310354000 TP6394 Madan Kumar, C. G.V.CHIDANANDA MURTHY Malnad Furniture Works, 381109 1560 1 LT5 511 0 10 32637 178 1 0 3 1 -19 41.3300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116450367 0 0 0 1 0 0 0 0 1 0 Madan Kumar, C.,G.V.CHIDANANDA MURTHY Malnad Furniture Works, 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450140 8930329000 TP7500 T.R. NAGARAJU S/O T.C. RANGASWAMAIAH, VALMIKINAGARA, 1 ST CROSS, TUMKUR 381109 1480 1 LT5 511 0 10 1682 11 1 0 3 1 3137 23.7300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 0 111120040987 0 0 0 1 0 0 0 0 1 0 T.R. NAGARAJU,S/O T.C. RANGASWAMAIAH, VALMIKINAGARA, 1 ST CROSS, TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450192 9210354000 TP3134 K.M. PUSHPALATHA M/S MANJULA ENTER PRISES C-26, INDUSTRIAL ESTATE 381109 1530 1 LT5 511 0 15 79111 478 1 0 3 1 0 3.7700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009249 0 99999 100001421702 A 0 0 0 1 0 0 0 0 1 0 K.M. PUSHPALATHA,M/S MANJULA ENTER PRISES C-26, INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450217 0020354000 70669 M.L.SHIVARAMAIAH S/O LAKSHMINARASAPPA 2nd cross valmiki nagara 381109 750 1 LT1 211 0.2400 0 5120 61 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111112276550D 0 0 0 1 0 0 0 0 0 0 M.L.SHIVARAMAIAH,S/O LAKSHMINARASAPPA 2nd cross valmiki nagara 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450127 0062107106 90942 MANJUNATHA.A.R 4 VALMIKINAGARA 381109 310 1 LT1 211 1 0 9767 66 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 99999 100004733841D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A.R,4 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450220 0120354000 66232 SUPRIYA P. D/O, ANANDA GUPTA, SUBRAMANESWARA NILAYA, 4TH CROSS 381109 900 1 LT1 211 1 0 558 0 1 0 28 1 7037 58.8100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 100001396474D 0 0 0 0 0 0 0 0 0 0 SUPRIYA P.,D/O, ANANDA GUPTA, SUBRAMANESWARA NILAYA, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450218 0220354000 65368 XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX 381109 1240 1 LT1 211 1 0 3970 37 1 0 3 1 -10 0 0 0 380 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111112882328D 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXX,XXXXXXXXXXXXX XXXXXXXXXXXX 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450221 0320354000 40703 A.HANUMANTHAPPA S/O ANJANAPPA VALMIKI NAGAR 381109 520 1 LT1 211 0.2400 0 8538 41 1 0 3 1 271 3.8200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116183192 0 0 0 1 0 0 0 0 0 0 A.HANUMANTHAPPA,S/O ANJANAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-04 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450211 0330598584 109663 SHASHI KUMAR H R VALMIKINAGARA 381109 0 1 LT1 211 1 0 2818 55 1 0 3 0.9200 0 0 0 0 290 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BC3217835 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR H R,VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1445450052 0410354000 A4442 SMT, VISHALAKSHI W/O LATE H.P.GANGADHAR GANGADHARESHWARA NILAYA 381109 1280 1 LT1 211 3 0 10493 65 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116180228 0 0 0 1 0 0 0 0 0 0 SMT, VISHALAKSHI,W/O LATE H.P.GANGADHAR GANGADHARESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450222 0420354000 31139 Y.D.RATHNAKARA S/O DHARMAIAH INDUSTRIAL AREA 381109 0 1 LT1 211 0.2400 0 18013 0 1 0 28 1 1407 12.9000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116251388 0 0 0 0 0 0 0 0 0 0 Y.D.RATHNAKARA,S/O DHARMAIAH INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450187 0447581287 A24523 SHAKUNTHALA.G.V W/O NARAYANAPPA.N.K 3RD CROSS ,VALMIKI NAGARA 381109 250 1 LT1 211 1 0 17896 99 1 0 3 1 -147 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009249 0 999999 111116067417 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA.G.V,W/O NARAYANAPPA.N.K 3RD CROSS ,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450056 0510354000 A15975 A S VIJAYA KUMAR S/O LATE R SHIVALINGA SWAMI VALMIKINAGARA 381109 1370 1 LT1 211 3 0 9942 61 1 0 3 1 -162 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116206138 0 0 0 1 0 0 0 0 0 0 A S VIJAYA KUMAR,S/O LATE R SHIVALINGA SWAMI VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450246 0514283732 104197 MANJULA S W/O GURUDEV T G 4TH MAIN 5TH CROSS ROAD 381109 0 1 LT1 211 1 0 1565 24 1 0 3 1 2151 19.2000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 100006990563 0 0 0 1 0 0 0 0 0 0 MANJULA S,W/O GURUDEV T G 4TH MAIN 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 BC2817824 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450215 0526536862 91691 PUTTAMMA.S W/O NARASIMHA MURTHY.D VALMIKINAGARA, 3RD CROSS 381109 100 1 LT1 211 1 0 4177 56 1 0 3 1 465 3.5900 0 0 680 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100004630959D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA.S,W/O NARASIMHA MURTHY.D VALMIKINAGARA, 3RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450051 0610354000 A7305 N.SIDDOGI RAO XXXXXXXXXXX INDUSTRIAL AREA 381109 1040 1 LT1 211 1 0 3123 62 1 0 3 1 1675 14.5300 0 0 310 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2021-04-01 100001418844D 0 0 0 1 0 0 0 0 0 0 N.SIDDOGI RAO,XXXXXXXXXXX INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450225 0620354000 26508 T.K.RAJU S/O KARIYAPPA - 381109 680 1 LT1 211 0.1600 0 17697 165 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111112880536D 0 0 0 1 0 0 0 0 0 0 T.K.RAJU,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450047 0710354000 A3636 D.MAHALLINGAPPA XXX - 381109 410 1 LT1 211 2.6000 0 5250 0 1 0 28 1 733 11.1100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116244940 0 0 0 0 0 0 0 0 0 0 D.MAHALLINGAPPA,XXX - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 12 22 2025-11-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450226 0720354000 37039 R.KUMARSWAMY S/O LATE RAMAIAH - 381109 1190 1 LT1 211 0.2400 0 2465 8 1 0 3 1 117 1.1200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111112878554D 0 0 0 1 0 0 0 0 0 0 R.KUMARSWAMY,S/O LATE RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450058 0810354000 A18423 PADMASHREE RAJESH JAIN S/O N.K. RAJA KUMAR 1ST CROSS VALMIKINAGAR 381109 70 1 LT1 211 4 0 10300 139 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111112878901D 0 0 0 1 0 0 0 0 0 0 PADMASHREE RAJESH JAIN,S/O N.K. RAJA KUMAR 1ST CROSS VALMIKINAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450059 0910354000 A17381 RATHNAMMA C/O HANUMANTHA - 381109 600 1 LT1 211 3 0 2535 34 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116448216 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,C/O HANUMANTHA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450095 1087229111 88826 K.KEMPARAJU S/O KEMPARASAIAH, VALMIKI NAGARA, NEAR RAJA SHREE NURSING HOME, 381109 650 1 LT1 211 1 0 10474 92 1 0 3 1 0 1 0 0 250 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112872850D 0 0 0 1 0 0 0 0 0 0 K.KEMPARAJU,S/O KEMPARASAIAH, VALMIKI NAGARA, NEAR RAJA SHREE NURSING HOME, 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450223 1123460462 100646 H.R. RAVIKUMAR S/O LATE H.B. RANGAIAH VALMIKINAGARA 381109 0 1 LT1 211 2 0 11856 83 1 0 3 1 302 4.2100 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009249 0 99999 2022-06-27 100007230745 0 0 0 1 0 0 0 0 0 0 H.R. RAVIKUMAR,S/O LATE H.B. RANGAIAH VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 BC2492558 1 0 0 0 0 0 100.9200 111 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450050 1210354000 79496 SUPRIYA P. D/O, ANANDA GUPTA SUBRAMANESWARA NILAYA, 4TH CROSS 381109 950 1 LT1 211 0.2400 0 8220 0 1 0 28 1 5514 47.8400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116260294 0 0 0 0 0 0 0 0 0 0 SUPRIYA P.,D/O, ANANDA GUPTA SUBRAMANESWARA NILAYA, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450231 1220354000 65367 V.R. KUMAR SWAMY XXX - 381109 1250 1 LT1 211 0.8800 0 10052 48 1 0 3 1 484 4.6200 0 0 220 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112166271D 0 0 0 1 0 0 0 0 0 0 V.R. KUMAR SWAMY,XXX - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450232 1320354000 46044 T.K.RAJU S/O KARIYAPPA - 381109 670 1 LT1 211 0.2400 0 3991 71 1 0 3 1 -159 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 1000000 111115417302 0 0 0 1 0 0 0 0 0 0 T.K.RAJU,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450230 1420354000 57902 SMT VIMALA W/O NAGALINGAIAH - 381109 530 1 LT1 211 0.2400 0 5553 11 1 0 3 1 120 1.1600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116455201 0 0 0 1 0 0 0 0 0 0 SMT VIMALA,W/O NAGALINGAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450070 1510354000 A8633 R.K.KUMARASWAMY S/O RAMAIAH - 381109 1200 1 LT1 211 3 0 19768 97 1 0 3 1 -86 0 0 0 990 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 111116448545 0 0 0 1 0 0 0 0 0 0 R.K.KUMARASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450074 1610354000 A3270 K. DIVYA W/O, UMA SHANKAR K. VALMIKI NAGARA 381109 720 1 LT1 211 2 0 10423 60 1 0 3 1 -99 0 0 0 220 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115596367D 0 0 0 1 0 0 0 0 0 0 K. DIVYA,W/O, UMA SHANKAR K. VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450073 1619539920 109604 PREMA T.L.S 1 VALMIKINAGARA 381109 0 1 LT1 211 2 0 8215 191 1 0 3 0.9500 0 1 0 0 1300 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1300 (ignore if paid) 0 100000 BC3222314 0 0 0 2 0 0 0 0 0 0 PREMA T.L.S,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1445450010 1710354000 A4145 T.C.RANGASWAMAIAH XXX - 381109 1430 1 LT1 211 3 0 0 0 1 0 2 0 883 6.6700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 1E5187692661 0 0 0 0 0 0 0 0 0 0 T.C.RANGASWAMAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450242 1720354000 22265 C.M.RANGAIAH S/O OBALAIAH - 381109 100 1 LT1 211 0.1600 0 4150 3 1 0 3 1 -18 0 0 0 470 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116461373 0 0 0 1 0 0 0 0 0 0 C.M.RANGAIAH,S/O OBALAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-13 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450013 1810354000 A18422 PADMASHREE RAJESH JAIN S/O N.K. RAJA KUMAR 1ST CROSS VALMIKINAGAR 381109 60 1 LT1 211 4 0 7448 73 1 0 3 1 -378 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111113113363 0 0 0 1 0 0 0 0 0 0 PADMASHREE RAJESH JAIN,S/O N.K. RAJA KUMAR 1ST CROSS VALMIKINAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450117 1885187793 109605 PREMA T.L.S NEAR WOODLAND HOTEL VALMIKINAGARA 381109 0 1 LT1 211 3 0 9154 179 1 0 3 0.7400 1 0 0 0 720 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BC3222315 0 0 0 2 0 0 0 0 0 0 PREMA T.L.S,NEAR WOODLAND HOTEL VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1445450035 1900354000 67367 D R KESHVAMURTHY S/O D T RAMANNA 3MAIN VALMIKINAGARA 381109 140 1 LT1 211 0.9200 0 8876 197 1 0 3 0.9800 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 BD1104038 0 0 0 2 0 0 0 0 0 0 D R KESHVAMURTHY,S/O D T RAMANNA 3MAIN VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 2 1445450008 1910354000 A19507 R. SUNEEL KUMAR S/O D.M. RAMANNA VALMIKINAGAR 381109 150 1 LT1 211 4 0 7074 108 1 0 3 1 -134 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009249 0 9999999 100006723850 0 0 0 1 0 0 0 0 0 0 R. SUNEEL KUMAR,S/O D.M. RAMANNA VALMIKINAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450236 2020354000 67419 NIGAIAH S/O NAGARAJU 1st VALMIKI NAGARA 381109 1110 1 LT1 211 0.2400 0 4230 71 1 0 3 1 1301 18.4200 0 0 510 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 111113395833 0 0 0 1 0 0 0 0 0 0 NIGAIAH,S/O NAGARAJU 1st VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-10-30 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450195 2046019590 88401 KRISHNAMURTHY M.G KRISHNAMURTHY M.G VALMEKI NAGER 2ND CROSS 381109 550 1 LT1 211 1 0 4045 12 1 0 3 1 -219 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116080293D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY M.G,KRISHNAMURTHY M.G VALMEKI NAGER 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450012 2210354000 41846 M.G.KRISHNAMURTHY DELUX WOOD LAND - 381109 540 1 LT1 211 0.9600 0 14773 113 1 0 3 1 -705 0 0 0 520 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111116216485 0 0 0 1 0 0 0 0 0 0 M.G.KRISHNAMURTHY,DELUX WOOD LAND - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450239 2220354000 65307 XXXXXXXXXX XXX - 381109 960 1 LT1 211 1 0 1069 31 1 0 3 1 129 1.8400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999 111113125176D 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-09 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450240 2320354000 46043 SIDDAPPA S/O KARIYAPPA - 381109 780 1 LT1 211 0.3200 0 5015 20 1 0 3 1 0 4.3600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111112871227D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450006 2410354000 A5485 T.NARASIMAIAH S/O RANGASWAMAIAH INDUSTRIAL AREA 381109 1170 1 LT1 211 1 0 623 33 1 0 3 1 226 2.0700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116450032D 0 0 0 1 0 0 0 0 0 0 T.NARASIMAIAH,S/O RANGASWAMAIAH INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 13.4400 23 2024-11-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450247 2420354000 44085 SUPRIYA P. D/O, ANANDA GUPTA, SUBRAMANESWARA NILAYA, 4TH CROSS 381109 910 1 LT1 211 0.4000 0 884 0 1 0 28 1 5512 49.8100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 1000000 111114300804 0 0 0 0 0 0 0 0 0 0 SUPRIYA P.,D/O, ANANDA GUPTA, SUBRAMANESWARA NILAYA, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450025 2510354000 A9997 R.RAMACHANDRASHETTY S/O RAMAIAH SHETTY - 381109 110 1 LT1 211 3 0 42360 240 1 0 3 1 -7 10.6400 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 2009-01-12 111115607568D 0 0 0 1 0 0 0 0 0 0 R.RAMACHANDRASHETTY,S/O RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 316.2500 0 2023-08-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450026 2610354000 A9162 T.C.RANGASWAMAIAH CHIKKA NARASAIAH - 381109 1390 1 LT1 211 3 0 67198 361 1 0 3 1 0 38.8600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116449364 0 0 0 1 0 0 0 0 0 0 T.C.RANGASWAMAIAH,CHIKKA NARASAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450015 2710354000 A4144 T.C.RANGASWAMAIAH S/O CHIKKARAMAIAH - 381109 1410 1 LT1 211 3 0 382 0 1 0 28 1 887 6.6700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116450382 0 0 0 0 0 0 0 0 0 0 T.C.RANGASWAMAIAH,S/O CHIKKARAMAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450046 2720354000 32449 KUMAR S/O NARASAMMA - 381109 1100 1 LT1 211 0.1200 0 120 0 1 0 28 1 3536 31.4300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111112166090D 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O NARASAMMA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450019 2810354000 70999 KUMARA VALMIKI NAGARA BATAVADI 381109 1090 1 LT1 211 0.2400 0 3398 10 1 0 3 1 1079 9.4400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111112124797D 0 0 0 1 0 0 0 0 0 0 KUMARA,VALMIKI NAGARA BATAVADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450054 2910354000 A2607 A.HANUMANTHIAH MARUTHI NILAYA VALMIKI NAGAR 381109 500 1 LT1 211 3 0 7259 186 1 0 3 0.9600 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 1000000 BD1091709 0 0 0 2 0 0 0 0 0 0 A.HANUMANTHIAH,MARUTHI NILAYA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1445450077 3011417516 99127 SUPRIYA.P D/O, ANANDA GUPTA SUBRAMANESWARA NILAYA, 381109 0 1 LT1 211 1 0 1148 0 1 0 28 1 5257 90.7200 0 0 0 3811 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14009249 0 99999 100005926604D 0 0 0 0 0 0 0 0 0 0 SUPRIYA.P,D/O, ANANDA GUPTA SUBRAMANESWARA NILAYA, 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450078 3020354000 64573 MANJULA .D W/O M.NAGARAJA VALMEEKINAGARA 381109 430 1 LT1 211 0.2400 0 8798 33 1 0 3 1 -50 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111115638879D 0 0 0 1 0 0 0 0 0 0 MANJULA .D,W/O M.NAGARAJA VALMEEKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450151 3068273409 A26056 S.MANJULA W/O GURUDEV T.G. VALMIKINAGARA 381109 0 1 LT1 211 2 0 13243 114 1 0 3 1 -355 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 99999 100007178175 0 0 0 1 0 0 0 0 0 0 S.MANJULA,W/O GURUDEV T.G. VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 BC2251335 1 0 0 0 0 0 143.3300 158 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450075 3120354000 66230 SUPRIYA P. D/O, ANANDA GUPTA, SUBRAMANESWARA NILAYA, 4TH CROSS 381109 920 1 LT1 211 0.2400 0 7586 0 1 0 28 1 6450 53.8300 0 0 240 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116194952 0 0 0 0 0 0 0 0 0 0 SUPRIYA P.,D/O, ANANDA GUPTA, SUBRAMANESWARA NILAYA, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450203 3149256374 A24522 SHAKUNTHALA.G.V W/O NARAYANAPPA.N.K 3RD CROSS, VALMIKI NAGARA 381109 240 1 LT1 211 2 0 4191 19 1 0 3 1 -96 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009249 0 999999 111116056476 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA.G.V,W/O NARAYANAPPA.N.K 3RD CROSS, VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450034 3210354000 A22644 MALLESHAPPA S/O VEERASANGAPPA VALMIKINAGAR,OPP SIT 381109 490 1 LT1 211 2 0 15685 68 1 0 3 1 -34 0 0 0 450 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 2010-03-11 111112166180D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,S/O VEERASANGAPPA VALMIKINAGAR,OPP SIT 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450005 3220354000 62577 GULAB S/O SYED MUKTAR - 381109 1030 1 LT1 211 0.2400 0 2581 74 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 1000000 111112284968 0 0 0 1 0 0 0 0 0 0 GULAB,S/O SYED MUKTAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 14.2500 24 2024-02-12 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450009 3320354000 46042 SIDDAPPA S/O KARIYAPPA - 381109 810 1 LT1 211 0.4800 0 1579 6 1 0 3 1 0 3.3700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111113123311 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450064 3410354000 A2738 R.SORAJANI W/O JEBRAJ - 381109 630 1 LT1 211 2 0 9772 59 1 0 3 1 1 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116196643 0 0 0 1 0 0 0 0 0 0 R.SORAJANI,W/O JEBRAJ - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450040 3510354000 A2608 A.HUNMANTHAIAH MARTHY NILAYA VALMIKI NAGAR 381109 510 1 LT1 211 3 0 21435 133 1 0 3 1 787 7.5700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116450330 0 0 0 1 0 0 0 0 0 0 A.HUNMANTHAIAH,MARTHY NILAYA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-17 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450063 3610354000 A3093 ANJANEGALU S/O BHOGAPPA - 381109 710 1 LT1 211 3 0 3509 50 1 0 3 1 0 1 0 0 470 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 111116197153 0 0 0 1 0 0 0 0 0 0 ANJANEGALU,S/O BHOGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450021 3617721146 97211 T.R. SWAMY S/O THIMMAPPA 4TH CROSS 381109 0 1 LT1 211 1 0 7861 65 1 0 3 1 -60 0 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009249 0 99999 2017-02-17 100007123656 0 0 0 1 0 0 0 0 0 0 T.R. SWAMY,S/O THIMMAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 BC2028532 1 0 0 0 0 0 80.3300 88 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450024 3620354000 28163 SALMUNNISA XXXX VALMIKI NAGAR 381109 860 1 LT1 211 0.1600 0 10795 101 1 0 3 1 0 1 0 0 400 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111112874546D 0 0 0 1 0 0 0 0 0 0 SALMUNNISA,XXXX VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450016 3720354000 19825 SIDDAPPA S/O KARIYAPPA INDUSTRIAL AREA 381109 1140 1 LT1 211 0.1600 0 6791 34 1 0 3 1 -34 0 0 0 310 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112872974D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O KARIYAPPA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450113 3797077668 90941 MANJUNATHA.A.R 2 VALMIKINAGARA 381109 330 1 LT1 211 1 0 7241 14 1 0 3 1 -39 0 0 0 360 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007126843 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A.R,2 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450103 3900354000 A514 T.C.RANGASWAMAIAH S/O CHIKKANARAYANAIAH - 381109 1150 1 LT1 211 3 0 17409 185 1 0 3 1 343 1.7400 0 0 360 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113132936 0 0 0 1 0 0 0 0 0 0 T.C.RANGASWAMAIAH,S/O CHIKKANARAYANAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450041 3910354000 A17380 RATHNAMMA C/O HANUMANTHARAYAPPA - 381109 590 1 LT1 211 3 0 2680 43 1 0 3 1 -265 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116197183 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,C/O HANUMANTHARAYAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450014 4020354000 66153 SALMUNNISA XXXX VALMIKI NAGARA 381109 870 1 LT1 211 0.6000 0 9747 95 1 0 3 1 0 1 0 0 350 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112124464D 0 0 0 1 0 0 0 0 0 0 SALMUNNISA,XXXX VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450165 4077116498 C1T113398 N B NEROOP 3RD CROSS VALMIKINAGARA 381109 0 1 LT1 211 15 0 34884 1051 1 0 3 0.9600 0 7.0800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 999999 C766040 0 0 0 6 0 0 0 0 0 0 N B NEROOP,3RD CROSS VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.0300 2 1445450087 4110354000 82171 B.M.UMESH S/O B.M.MADAPPA BENAKA NILAYA,5TH CROSS 381109 980 1 LT1 211 0.4800 0 2841 39 1 0 3 1 0 0 0 0 770 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111112885746 0 0 0 1 0 0 0 0 0 0 B.M.UMESH,S/O B.M.MADAPPA BENAKA NILAYA,5TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450030 4120354000 A11431 D.C.MOHAN KUMAR S/O CHIKKARUDRAIAH NEAR DELUX WOOD LAND 381109 30 1 LT1 211 3 0 23924 105 1 0 3 1 -291 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116451425 0 0 0 1 0 0 0 0 0 0 D.C.MOHAN KUMAR,S/O CHIKKARUDRAIAH NEAR DELUX WOOD LAND 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450084 4210354000 A22120 SUNILKUMAR S/OD.M.RAMANNA 2ND CROSS 381109 160 1 LT1 211 2 0 13280 123 1 0 3 1 -21 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116451548 0 0 0 1 0 0 0 0 0 0 SUNILKUMAR,S/OD.M.RAMANNA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-23 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450028 4220354000 63071 PARAHATNNUSA BIN JAFER SHARIF BATAVAADI 381109 840 1 LT1 211 1.2400 0 40093 134 1 0 3 1 -211 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111113105245D 0 0 0 1 0 0 0 0 0 0 PARAHATNNUSA,BIN JAFER SHARIF BATAVAADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450089 4410354000 A2737 R SORAJANI W/O JEBRAJ - 381109 620 1 LT1 211 2 0 14235 48 1 0 3 1 -238 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116185507 0 0 0 1 0 0 0 0 0 0 R SORAJANI,W/O JEBRAJ - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450086 4510354000 A20306 S PUTTAMMA W/O D NARASIMHAMURTHY VALMIKI NAGAR VALMIKI NAGAR 381109 90 1 LT1 211 3 0 31394 153 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111113125030 0 0 0 1 0 0 0 0 0 0 S PUTTAMMA W/O D NARASIMHAMURTHY,VALMIKI NAGAR VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-08-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450082 4610354000 A7332 G.V.RAMAIAH S/O ANJANAPPA - 381109 1810 1 LT1 211 3 0 6918 7 1 0 3 1 -123 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116181868 0 0 0 1 0 0 0 0 0 0 G.V.RAMAIAH,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450029 4620354000 37870 N.SIDDOGIRAO S/O JEEVANRAJ - 381109 1020 1 LT1 211 0.4800 0 989 9 1 0 3 1 0 0 0 0 250 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2018-06-18 111116180146 0 0 0 1 0 0 0 0 0 0 N.SIDDOGIRAO,S/O JEEVANRAJ - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450092 4710354000 A9138 G.MALLESHA S/O H.M.RANGANNA - 381109 1320 1 LT1 211 3 0 376 20 1 0 3 1 41 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116196698D 0 0 0 1 0 0 0 0 0 0 G.MALLESHA,S/O H.M.RANGANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450032 4720354000 23137 KEMPANNA S/O CHIKKANNA - 381109 830 1 LT1 211 0.4000 0 5012 70 1 0 3 1 0 1 0 0 310 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116451551 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450098 4810354000 A13922 P.RAMAPPA XXX - 381109 1570 1 LT1 211 3 0 13892 80 1 0 3 1 0 0 0 0 210 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116202622 0 0 0 1 0 0 0 0 0 0 P.RAMAPPA,XXX - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 85.4400 94 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450101 4910354000 A21724 HEMACHANDRA BIN KEMPAIAH NEAR WOODLANDS HOTEL 381109 230 1 LT1 211 3 0 19691 301 1 0 3 0.9900 2585 13.1400 0 0 1300 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 BC2246367 0 0 0 2 0 0 0 0 0 0 HEMACHANDRA,BIN KEMPAIAH NEAR WOODLANDS HOTEL 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 BC2246367 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 2 1445450066 5020354000 66135 B.M UMESH XXX - 381109 970 1 LT1 211 1 0 22127 157 1 0 3 1 0 0 0 0 600 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116197120 0 0 0 1 0 0 0 0 0 0 B.M UMESH,XXX - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450107 5110354000 81837 EERAPPA S/O EERANNA 3RD CROSS,VALMIKINAGAR 381109 1070 1 LT1 211 0.2400 0 10380 59 1 0 3 1 0 0 0 0 240 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116180681 0 0 0 1 0 0 0 0 0 0 EERAPPA,S/O EERANNA 3RD CROSS,VALMIKINAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450042 5120354000 A11407 MANJUNATH A.R S/O, RANGAPPA 3 RD CROSS 381109 290 1 LT1 211 1 0 0 42 1 18 3 1 -190 0 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 2013-09-10 1E9396616642 0 0 0 1 0 0 0 0 0 0 MANJUNATH A.R,S/O, RANGAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 1 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450174 5284193743 100489 MALLESH S/O LATE VEERASANGAPPA 9TH CROSS 381109 0 1 LT1 211 1 0 6332 41 1 0 3 0.8900 219 1.1600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 99999 BC2473795 0 0 0 2 0 0 0 0 0 0 MALLESH,S/O LATE VEERASANGAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1445450112 5510354000 A2591 SMT. SHANTHA KUMARI W/O ANNAPPA SWAMY VALMEKI NAGARA 381109 130 1 LT1 211 3 0 30014 67 1 0 2 0 0 0 0 0 540 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116179408 0 0 0 0 0 0 0 0 0 0 SMT. SHANTHA KUMARI,W/O ANNAPPA SWAMY VALMEKI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450036 5527535408 112007 T RENUKA W/O SHIVALINGAPPA L VALMIKI NAGARA 381109 0 1 LT1 211 2 0 6404 175 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 1000000 111116891243 0 0 0 1 0 0 0 0 0 0 T RENUKA,W/O SHIVALINGAPPA L VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450114 5610354000 DP2942 T.C. RANGASWAMAIAH XXX - 381109 1400 1 LT1 211 0 1 7933 62 1 0 3 1 0 7.2800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116455984 0 0 0 1 0 0 0 0 1 0 T.C. RANGASWAMAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450109 5710354000 A6445 ERAPPA S/O ERANNA - 381109 1080 1 LT1 211 3 0 4575 90 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116451446D 0 0 0 1 0 0 0 0 0 0 ERAPPA,S/O ERANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450090 5720354000 25553 RANGASWAMY S/O RANGAIAH INDUSTRIAL AREA 381109 1120 1 LT1 211 0.0800 0 13319 99 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116183593 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O RANGAIAH INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450125 5810354000 A14527 SAROJINI S/O JEBARAJ INDUSTRIAL AREA 381109 610 1 LT1 211 3 0 13795 99 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116452039 0 0 0 1 0 0 0 0 0 0 SAROJINI,S/O JEBARAJ INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450138 5900354000 A22883 ANAND S/O BASAVARAJU.K QUALITY JUICE CENTRE 381109 170 1 LT1 211 5 0 38475 38 1 0 2 0 0 1 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 2011-03-24 111116196696 0 0 0 0 0 0 0 0 0 0 ANAND,S/O BASAVARAJU.K QUALITY JUICE CENTRE 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 240.4200 0 2023-09-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450118 5910354000 71365 SUPRIYA P. D/O, ANANDA GUPTA, SUBRAMANESWARA NILAYA, 4TH CROSS 381109 930 1 LT1 211 0.4000 0 9500 0 1 0 28 1 6829 56.9400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116186822 0 0 0 0 0 0 0 0 0 0 SUPRIYA P.,D/O, ANANDA GUPTA, SUBRAMANESWARA NILAYA, 4TH CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450100 6020354000 64572 MANJULA W/O M.NAGARAJA VALMEEKINAGARA 381109 420 1 LT1 211 0.2400 0 18452 117 1 0 3 1 5 0 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 2014-06-02 111112870595D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O M.NAGARAJA VALMEEKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450111 6110354000 81836 EERAPPA S/O EERANNA 3RD CROSS,VALMIKINAGAR 381109 1060 1 LT1 211 0.2400 0 17262 112 1 0 3 1 -190 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116216610 0 0 0 1 0 0 0 0 0 0 EERAPPA,S/O EERANNA 3RD CROSS,VALMIKINAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450062 6120354000 62898 A S VIJAYA KUMAR S/O LATE R SHIVALINGASWAMI BATAVADI 381109 1360 1 LT1 211 0.2400 0 8698 293 1 0 3 1 1399 7.1100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111113132961 0 0 0 1 0 0 0 0 0 0 A S VIJAYA KUMAR,S/O LATE R SHIVALINGASWAMI BATAVADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450071 6149753327 112762 S MANJULA VALMIKI NAGARA 3RD MAIN 381109 0 1 LT1 211 1 0 1108 8 1 0 3 1 -78 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 999999 111117872615 0 0 0 1 0 0 0 0 0 0 S MANJULA,VALMIKI NAGARA 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450196 6186761976 A24810 MANJUNATHA.A.R S/O RANGAPPA VALMIKINAGARA 381109 350 1 LT1 211 1 0 8041 90 1 0 3 1 0 1.6300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 99999 100004733837D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A.R,S/O RANGAPPA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-22 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450116 6320354000 46045 T.K.RAJU S/O KARIYAPPA - 381109 690 1 LT1 211 0.2400 0 11866 87 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111112276560D 0 0 0 1 0 0 0 0 0 0 T.K.RAJU,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-01 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450128 6409188325 C1T115444 SHIVAKUMAR M G 4TH MAIN VALMIKINAGARA 381109 0 1 LT1 211 1 0 31 1 1 0 3 0.9800 -3300 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 1000000 67472781 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR M G,4TH MAIN VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1445450216 6467510305 90943 MANJUNATHA.A.R 3 VALMIKINAGARA 381109 330 1 LT1 211 1 0 9685 13 1 0 2 0 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 99999 100007097863 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.A.R,3 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 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 1445450119 6617863202 90944 MANJUNATHA.A.R 1 VALMIKINAGARA 381109 340 1 LT1 211 1 0 5551 43 1 0 3 1 36 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 99999 100007233894 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A.R,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-15 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450147 6710354000 A16204 T.C.RANGASWAMAIAH S/O CHIKKANARASAIAH - 381109 1420 1 LT1 211 3 0 27032 366 1 0 3 1 0 23.9600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 100007001606 0 0 0 1 0 0 0 0 0 0 T.C.RANGASWAMAIAH,S/O CHIKKANARASAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450122 6720354000 24485 SHIVAKUMAR M G S/O M H GANGAIAH 4TH MAIN ROAD 381109 880 1 LT1 211 0.3600 0 5908 116 1 0 3 1 0 0 0 0 520 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115638136D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR M G,S/O M H GANGAIAH 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450132 6810354000 A17194 RATHNAMMA C/O HANUMANTHAPPARAYAPPA INDUSTRIAL AREA 381109 580 1 LT1 211 3 0 6453 65 1 0 3 1 204 1.0200 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 2009-01-12 111116451445 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,C/O HANUMANTHAPPARAYAPPA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-06 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450081 6832308576 98359 VISHALAKSHI W/O LATE H.P.GANGADHAR NEAR CHAGANLAL CHOULTRY 381109 0 1 LT1 211 1 0 5190 23 1 0 3 1 0 0 0 0 540 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007119414 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,W/O LATE H.P.GANGADHAR NEAR CHAGANLAL CHOULTRY 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 BC2261145 1 0 0 0 0 0 74.0800 81 2023-12-11 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450148 6910354000 A10179 ISRAR PASHA S/0 SARDRA SAB 4TH CROSS VALMIKINAGARA 381109 850 1 LT1 211 0.2800 0 11532 44 1 0 3 1 -86 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111112247656D 0 0 0 1 0 0 0 0 0 0 ISRAR PASHA,S/0 SARDRA SAB 4TH CROSS VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450003 6952054219 89693 SHAKUNTHALA.G.V WARD NO 21, 3RD CROSS VALMIKI NAGARA 381109 260 1 LT1 211 1 0 17035 140 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009249 0 9999999 111116080912 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA.G.V,WARD NO 21, 3RD CROSS VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450121 7020354000 67051 MANJULA XXX - 381109 440 1 LT1 211 1 0 6165 30 1 0 3 1 -4 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 7020354324 aD 0 0 0 1 0 0 0 0 0 0 MANJULA,XXX - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-09-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450143 7110354000 80294 T.C.RANGASWAMAIAH S/O CHIKKANARASAIAH VALMIKI NAGAR,1ST CROSS 381109 1460 1 LT1 211 0.2400 0 2398 68 1 0 3 1 353 2.7800 0 0 280 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116197992D 0 0 0 1 0 0 0 0 0 0 T.C.RANGASWAMAIAH,S/O CHIKKANARASAIAH VALMIKI NAGAR,1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450130 7120354000 66778 M.L.SHIVARAMAIYA S/O LAKSHMINARASAPPA VALMIKI NAGARA 381109 730 1 LT1 211 0.4800 0 6598 29 1 0 3 1 -116 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111115650378D 0 0 0 1 0 0 0 0 0 0 M.L.SHIVARAMAIYA,S/O LAKSHMINARASAPPA VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450136 7220354000 64036 ANJANEYALU S/O.S.JOGAPPA NO.435,2ND CROSS 381109 700 1 LT1 211 1 0 8071 81 1 0 3 1 -72 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111112882582D 0 0 0 1 0 0 0 0 0 0 ANJANEYALU,S/O.S.JOGAPPA NO.435,2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450134 7320354000 46041 SIDDAPPA S/O KARIYAPPA - 381109 820 1 LT1 211 0.2400 0 5342 61 1 0 3 1 0 11.4200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116262300 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-12-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450164 7410354000 A13508 A S VIJAYA KUMAR S/O LATE R SHIVALINGASWAMI VALMIKINAGARA 381109 1340 1 LT1 211 1 0 7993 172 1 0 3 1 0 1 0 0 570 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 111112284969 0 0 0 1 0 0 0 0 0 0 A S VIJAYA KUMAR,S/O LATE R SHIVALINGASWAMI VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-08-07 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450043 7446397035 109664 SHASHI KUMAR H R TUMKUR 381109 0 1 LT1 211 1 0 1834 45 1 0 3 0.9900 0 1.1900 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009249 0 100000 2021-10-05 BC3217836 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR H R,TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1445450228 7570919452 A26184 H.R. RAVIKUMAR 2 VALMIKINAGARA 381109 0 1 LT1 211 1 0 3079 112 1 0 3 1 1117 10.0100 0 0 730 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.730 (ignore if paid) 0 1000000 111122919121 0 0 0 1 0 0 0 0 0 0 H.R. RAVIKUMAR,2 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 BC2324053 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450149 7610354000 DP3713 A S VIJAYA KUMAR S/O LATE R SHIVALINGASWAMI BATAWADI 381109 1350 1 LT1 211 1 0 4532 52 1 0 3 1 1569 12.1300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111115596261D 0 0 0 1 0 0 0 0 0 0 A S VIJAYA KUMAR,S/O LATE R SHIVALINGASWAMI BATAWADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450124 7620354000 28261 SIDDAPPPA S/O KARIYAPPA - 381109 800 1 LT1 211 1 0 8151 66 1 0 3 1 -36 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116196740 0 0 0 1 0 0 0 0 0 0 SIDDAPPPA,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450167 7710354000 A21159 M.ANANDAPRASAD VALMIKI NAGARA 2NDMAIN ROAD 381109 200 1 LT1 211 0 1 3083 21 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116449383 0 0 0 1 0 0 0 0 1 0 M.ANANDAPRASAD,VALMIKI NAGARA 2NDMAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 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 1 2 1445450172 7810354000 A17193 SMT RATHNAMMA W/O HANUMANTHARAYAPPA INDUSTRIAL AREA 381109 570 1 LT1 211 3 0 16700 53 1 0 3 1 -236 0 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 2009-01-12 111116186810 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O HANUMANTHARAYAPPA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-08-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450210 7887650770 100647 H.R. RAVIKUMAR 3 VALMIKINAGARA 381109 0 1 LT1 211 1 0 2855 36 1 0 3 1 0 1 0 0 250 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2022-06-27 100007242900 0 0 0 1 0 0 0 0 0 0 H.R. RAVIKUMAR,3 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 BC2492559 1 0 0 0 0 0 38.7500 49 2023-06-25 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450171 7910354000 66995 SIDDAIAH XXX - 381109 1130 1 LT1 211 0.1600 0 5931 42 1 0 3 1 36 0 0 0 290 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112879451D 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,XXX - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450170 8010354000 81835 EERAPPA S/O EERANNA 3RD CROSS,VALMIKINAGAR 381109 1050 1 LT1 211 0.5000 0 2075 3 1 0 3 1 -18 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116180627 0 0 0 1 0 0 0 0 0 0 EERAPPA,S/O EERANNA 3RD CROSS,VALMIKINAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450159 8020354000 67050 MANJULA.D W\O NAGARAJV VALMUKINAGARA 381109 450 1 LT1 211 1 0 16321 118 1 0 3 1 12 0 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 2014-06-02 111115596663D 0 0 0 1 0 0 0 0 0 0 MANJULA.D,W\O NAGARAJV VALMUKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-08-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450186 8210354000 DP5210 SAROJINI W/O JEBRAJ 2nd CROSS 381109 640 1 LT1 211 1 0 934 16 1 0 3 1 -134 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 1000000 111119250771 0 0 0 1 0 0 0 0 0 0 SAROJINI,W/O JEBRAJ 2nd CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450169 8213497393 100645 H.R. RAVIKUMAR 1 VALMIKINAGARA 381109 0 1 LT1 211 2 0 8124 107 1 0 3 1 0 0 0 0 750 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2022-06-27 100007135402 0 0 0 1 0 0 0 0 0 0 H.R. RAVIKUMAR,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 BC2492557 1 0 0 0 0 0 85.9200 95 2023-07-20 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450133 8229694140 99128 SUPRIYA.P 2 SUBRAMANESWARA NILAYA, 381109 0 1 LT1 211 1 0 1305 0 1 0 28 1 5578 95.7600 0 0 0 3811 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14009249 0 99999 100007127550 0 0 0 0 0 0 0 0 0 0 SUPRIYA.P,2 SUBRAMANESWARA NILAYA, 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450176 8310354000 A4444 SMT, VISHALAKSHI W/O LATE H.P.GANGADHAR GANGADHARESHWARA NILAYA 381109 1300 1 LT1 211 3 0 9578 17 1 0 3 1 -24 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116448215 0 0 0 1 0 0 0 0 0 0 SMT, VISHALAKSHI,W/O LATE H.P.GANGADHAR GANGADHARESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-03 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450178 8410354000 A13494 KIRTYDHARAIAH S/O ANANTHAIAH - 381109 280 1 LT1 211 3 0 2874 77 1 0 3 1 2476 21.0500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111113132950 0 0 0 1 0 0 0 0 0 0 KIRTYDHARAIAH,S/O ANANTHAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 2 12 2023-09-14 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450183 8510354000 A9998 R.RAMASHANDRA SHATTY S/O RAMAIAH SHETTY - 381109 120 1 LT1 211 3 0 32120 0 1 0 3 1 209 1.1100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111115652376D 0 0 0 1 0 0 0 0 0 0 R.RAMASHANDRA SHATTY,S/O RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 210.5000 0 2023-07-08 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450044 8555931347 101778 BALACHANDRA M S/O MARALUSIDDAIAH M V SIDDAGANGA FAB TECH 381109 0 1 LT1 211 1 0 1638 13 1 0 3 1 1997 17.9000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 99999 100007244795 0 0 0 1 0 0 0 0 0 0 BALACHANDRA M,S/O MARALUSIDDAIAH M V SIDDAGANGA FAB TECH 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 BC2561752 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450191 8610354000 A3058 SHRENIK B B S/O K BAHUBALI INDUSTRIAL AREA 381109 560 1 LT1 211 4 0 18696 167 1 0 3 1 -45 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111112878027D 0 0 0 1 0 0 0 0 0 0 SHRENIK B B,S/O K BAHUBALI INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450162 8620354000 28260 SIDDAPPA S/O KARIYAPPA - 381109 790 1 LT1 211 2 0 3617 73 1 0 3 1 338 1.9900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116461126 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450184 8710354000 A20838 XXXXXXXXXXXXXXXXXXXXXX XXX - 381109 1260 1 LT1 211 3 0 3961 35 1 0 3 1 8 0 0 0 30 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.30 (ignore if paid) 0 9999999 111115637746D 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450190 8810354000 A21666 HEMACHANDRA ******* 3rd main next woodland hotel 381109 220 1 LT1 211 3 0 21640 157 1 0 3 1 -244 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116244052 0 0 0 1 0 0 0 0 0 0 HEMACHANDRA,******* 3rd main next woodland hotel 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450193 8910354000 67767 M.ANANDAPRASAD VALMIKI NAGARA 2NDMAIN ROAD 381109 190 1 LT1 211 2 0 2108 48 1 0 3 1 43 1 0 0 210 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116452767D 0 0 0 1 0 0 0 0 0 0 M.ANANDAPRASAD,VALMIKI NAGARA 2NDMAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450139 9020354000 62071 SIDDOJIRAO JEEVANNARAO - 381109 1010 1 LT1 211 0.2000 0 11718 80 1 0 3 1 -4 0 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 2012-06-27 111116206574 0 0 0 1 0 0 0 0 0 0 SIDDOJIRAO,JEEVANNARAO - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-19 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450069 9067699734 99129 SUPRIYA.P 1 SUBRAMANESWARA NILAYA, 381109 0 1 LT1 211 1 0 792 0 1 0 28 1 5813 99.0900 0 0 0 3811 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14009249 0 99999 100007262624 0 0 0 0 0 0 0 0 0 0 SUPRIYA.P,1 SUBRAMANESWARA NILAYA, 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 BC2335899 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450181 9110354000 A22977 PURUSHOTHAM.T S/O THIMMAPPA 4TH MAIN,VALMIKI NAGAR 381109 990 1 LT1 211 3 0 9455 220 1 0 3 1 0 9.9200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111113129020D 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM.T,S/O THIMMAPPA 4TH MAIN,VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 239.4200 0 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450123 7520354000 27127 DR.BALAKRISHNA BHANDARI XXXXXXXXXXXXXXXX - 381109 177 1 LT3A 311 0.2000 0 1340 0 1 0 28 1 4993 44.3900 0 0 320 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116453994 0 0 0 0 0 0 0 0 1 0 DR.BALAKRISHNA BHANDARI,XXXXXXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450145 7720354000 17273 G.A.RAMANNA S/O ANJANAPPA VALMIKINAGAR 381109 1600 1 LT3A 311 0.2800 0 6398 129 1 0 3 1 1366 6.9500 0 0 360 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111116198794D 0 0 0 1 0 0 0 0 1 0 G.A.RAMANNA,S/O ANJANAPPA VALMIKINAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450197 7900354000 MS82818 PRESIDENT HINDU SADARA KHEMABIRUDDI SANGA B.H ROAD,TUMKUR 381109 1940 1 LT3A 311 5 0 176998 0 1 0 3 1 5886 52.8100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111112881827D 0 0 0 1 0 0 0 0 1 0 PRESIDENT,HINDU SADARA KHEMABIRUDDI SANGA B.H ROAD,TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450157 8120354000 65370 R. KUMARA SWAMY XXX - 381109 181 1 LT3A 311 1 0 1061 212 1 0 3 0.8500 7188 44.1300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 67446612 0 0 0 0 0 0 0 0 1 0 R. KUMARA SWAMY,XXX - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1445450154 8320354000 33650 G.A.RAMANNA S/O ANJANAPPA - 381109 1620 1 LT3A 311 0.1600 0 5345 21 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116183491 0 0 0 1 0 0 0 0 1 0 G.A.RAMANNA,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450161 8420354000 36624 SMT NIRMAL BHANDARI W/O DR. BALAKRISHNA BANDARI - 381109 1710 1 LT3A 311 0.1600 0 184 0 1 0 28 1 4431 40.0800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116455963 0 0 0 0 0 0 0 0 1 0 SMT NIRMAL BHANDARI,W/O DR. BALAKRISHNA BANDARI - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450166 8520354000 36579 R.KUMARASWAMY S/O RAMAIAH - 381109 180 1 LT3A 311 0.1600 0 12899 132 1 0 3 1 1478 7.5500 0 0 490 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111112167185D 0 0 0 1 0 0 0 0 1 0 R.KUMARASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450097 8650525015 MS99395 PRESIDENT 5 BATAWADI 381109 0 1 LT3A 311 1 0 7752 0 1 0 3 1 2384 21.9000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 999999 100006716366 0 0 0 1 0 0 0 0 1 0 PRESIDENT,5 BATAWADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 BC2130046 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450163 8720354000 17272 G.A.RAMANNA S/O ANJANAPPA - 381109 13 1 LT3A 311 0.1200 0 1774 31 1 0 3 1 0 11.8200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111113113290 0 0 0 1 0 0 0 0 1 0 G.A.RAMANNA,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450173 9010354000 81514 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1930 1 LT3A 311 0.2500 0 9650 0 1 0 3 1 1877 17.1900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116260298 0 0 0 1 0 0 0 0 1 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450153 9120354000 65369 XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX 381109 1230 1 LT3A 311 0.2400 0 5 0 1 0 3 1 3180 29.2000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111112868985DD 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXXXXXXXXX,XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450177 9220354000 42786 JAYAKUTI XXXXXXXX VALMIKINAGAR 381109 1970 1 LT3A 311 0.2000 0 1721 47 1 0 3 1 3564 31.9600 0 0 290 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100007016189 0 0 0 1 0 0 0 0 1 0 JAYAKUTI,XXXXXXXX VALMIKINAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450188 9315757605 C1T114665 P GOVINDA SWAMY OPP SIT MAINGATE VALMIKINAGARA 381109 0 1 LT3A 311 1 0 79 4 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 1000000 111120192315 0 0 0 1 0 0 0 0 1 0 P GOVINDA SWAMY,OPP SIT MAINGATE VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450244 9387232163 MS99392 PRESIDENT 2 BATAWADI 381109 0 1 LT3A 311 4 0 917 0 1 0 3 1 7542 69.0300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009249 0 100000 100006001455 0 0 0 1 0 0 0 0 1 0 PRESIDENT,2 BATAWADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450180 9420354000 27248 NIRMALABHANDARI DR.BALAKRISHNA BHANDARI - 381109 1790 1 LT3A 311 0.2000 0 2 0 1 0 28 1 4024 36.1100 0 0 320 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116263587 0 0 0 0 0 0 0 0 1 0 NIRMALABHANDARI,DR.BALAKRISHNA BHANDARI - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450185 9520354000 27153 BALAKRISHNA TUMKUR - 381109 1780 1 LT3A 311 0.2000 0 3912 0 1 0 28 1 3925 36.1100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111113113345 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450219 9900354000 79882 D.C.MOHAN KUMAR S/O CHIKKARUDRAIAH VALMIKI NAGAR,B.H.ROAD 381109 40 1 LT3A 311 0.4800 0 5715 102 1 0 3 1 0 0 0 0 840 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116452731 0 0 0 1 0 0 0 0 1 0 D.C.MOHAN KUMAR,S/O CHIKKARUDRAIAH VALMIKI NAGAR,B.H.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450057 0101454000 M73A SHARADA SAW MILL VALMUKINAGAR - 381109 0 1 1LT6B-M 621 11.4400 0 24116 675 1 0 3 1 7376 37.3400 0 0 8410 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.8410 (ignore if paid) 0 999999 111116136074 0 0 0 1 0 0 0 0 1 0 SHARADA SAW MILL,VALMUKINAGAR - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450126 0269464000 TSL25 COMMISIONER C.M.C, N.R.COLONY TUMKUR 381109 0 1 1LT6B-M 621 8 0 30231 192 1 0 3 0 1519 2.8800 0 0 0 3811 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14009249 0 99999 111115588839 0 0 0 0 0 0 0 0 1 0 COMMISIONER,C.M.C, N.R.COLONY TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001081176 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450212 1633092671 TSL897 THE COMMISSIONER 1ST MAIN 3RD A CROSS 381109 0 1 1LT6B-M 621 1 0 1066 36 1 0 3 1 492 2.4800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 0 111119968654 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER,1ST MAIN 3RD A CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450094 1790454000 TSL7 THE COMMISSIONER CMC THE COMISSIONER OF CMC 26 TH WARD OPP. SIT COLLAGE 381109 0 1 1LT6B-M 621 7 0 22786 1386 1 0 3 1 11396 56.9500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 -2261 0 14009249 0 999999 111117683903 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER CMC,THE COMISSIONER OF CMC 26 TH WARD OPP. SIT COLLAGE 0 0 0 0 0 0 0 0 2026-01-01 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450204 2036064000 M8 VIDYANAGARA, OPP. JAGADISH E.E. CMC 381109 0 1 1LT6B-M 621 1.2000 0 24634 345 1 0 3 1 2828 13.9900 0 0 6190 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.6190 (ignore if paid) 0 9999999 111116158476 0 0 0 1 0 0 0 0 1 0 VIDYANAGARA,,OPP. JAGADISH E.E. CMC 0 0 0 0 0 0 0 0 2026-01-01 0 10001082078 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450160 2467064000 HYPSL1A AMBEDKAR NAGARA YSUR PALYA - 381109 0 1 1LT6B-M 621 3.4100 0 17522 325 1 0 3 1 3023 15.1600 0 0 20640 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.20640 (ignore if paid) 0 9999999 100001391535D 0 0 0 1 0 0 0 0 1 0 AMBEDKAR NAGARA,YSUR PALYA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001083562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450083 2696554000 M1C THE COMMISSIONER, CMC OPP. SLN CHOULTRY - 381109 0 1 1LT6B-M 621 1.2000 0 2416 41 1 0 3 0 542 1.0100 0 0 0 3811 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14009249 0 9999999 111115599137 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER, CMC,OPP. SLN CHOULTRY - 0 0 0 0 0 0 0 0 2026-01-01 0 10001083562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450146 4289953132 TSL629 COMMISSIONER CORPORATION NEAR APMC GATE 381109 0 1 1LT6B-M 621 2 0 13441 1 1 0 3 1 386 1.9500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 99999 100007058506 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,NEAR APMC GATE 0 0 0 0 0 0 0 0 2026-01-01 0 10001082212 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450039 4616508715 TSL704 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMART CITY LIMITED BATAWADI JUNCTION 381109 0 1 1LT6B-M 621 3 0 26122 374 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 999999 111111615382 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER,TUMAKURU SMART CITY LIMITED BATAWADI JUNCTION 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450141 5093082777 TSL236 COMMISSIONER CMC ADERSH NAGARA 381109 0 1 1LT6B-M 621 3 0 11075 114 1 0 3 1 1390 7.0800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 100007038627D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,ADERSH NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450137 6310354000 M73B VALMIKI NAGARA CMC - 381109 210 1 1LT6B-M 621 9.6400 0 11235 244 1 0 3 1 3625 18.3100 0 0 2760 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 111114774163D 0 0 0 1 0 0 0 0 1 0 VALMIKI NAGARA,CMC - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450238 6862352246 TSL414 COMMISSIONER CMC TUMKUR 381109 0 1 1LT6B-M 621 8 0 45078 816 1 0 3 1 -90771 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009249 0 0 111116054815 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450093 7528351581 TSL237 COMMISSIONER CMC ADERSHANAGARA 381109 0 1 1LT6B-M 621 3 0 4511 8 1 0 3 1 680 3.2900 0 0 1000 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 -11439 0 14009249 ASD to be paid:Rs.1000 (ignore if paid) 0 9999 111114847627 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,ADERSHANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450207 8496844000 M66 ASHOKA ROAD OPPT.,HOTELWOODS THE COMMISSIONER C M C 381109 0 1 1LT6B-M 621 5.4000 0 11350 367 1 0 3 1 3550 17.8800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 999999 100001420697 AD 0 0 0 1 0 0 0 0 1 0 ASHOKA ROAD,OPPT.,HOTELWOODS THE COMMISSIONER C M C 3.0800 0 0 0 0 0 0 0 2026-01-01 0 10001081618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450105 9451109222 TSL429 MARALU SIDDAPPA S/O LATE GANGAPPASATHYAMANGALA 381109 0 1 1LT6B-M 621 1 0 2935 54 1 0 3 1 154894 985.3700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 1000000 111113113178 0 0 0 1 0 0 0 0 1 0 MARALU SIDDAPPA,S/O LATE GANGAPPASATHYAMANGALA 0 0 0 0 0 0 0 0 2026-01-01 0 10031637824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450155 9531653608 TSL242 COMMISSIONER CMC VIDYANAGARA 381109 0 1 1LT6B-M 621 3 0 14269 305 1 0 3 1 2762 13.8400 0 0 1040 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111111503571D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,VIDYANAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082078 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450085 9763254000 APMC1 A.P.M.C YARD BATAVADI TUNKUR 381109 0 1 1LT6B-M 621 11.1800 0 4042 3 1 0 3 1 2092 10.9200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999 111112276151DD 0 0 0 1 0 0 0 0 1 0 A.P.M.C YARD,BATAVADI TUNKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450038 9770109111 TSL430 MARALU SIDDAPPA S/O LATE GANGAPPASATHYAMANGALA 381109 0 1 1LT6B-M 621 1 0 3438 62 1 0 3 1 184832 1131.5100 0 0 3230 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.3230 (ignore if paid) 0 9999 111116133240 0 0 0 1 0 0 0 0 1 0 MARALU SIDDAPPA,S/O LATE GANGAPPASATHYAMANGALA 0 0 0 0 0 0 0 0 2026-01-01 0 10031637823 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450179 1951199111 TP7690 COMMISIONER CMC AMBEDKAR NAGARA 381109 0 1 1LT6A-M 611 0 10 9301 592 1 0 3 1 6413 29.4400 0 0 540 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.540 (ignore if paid) 0 9999 1B7580986077 0 0 0 1 0 0 0 0 1 0 COMMISIONER,CMC AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001083562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450152 2166016550 TP7902 COMMISSIONER CORPORATION VALMIKI NAGARA UCO BANK WARD NO 22 381109 0 1 1LT6A-M 611 0 12 24376 1833 1 0 3 1 15774 28.7700 0 0 91460 3811 2026-01-01 0 0 0 2025-11-01 3 0 0 0 0 14009249 ASD to be paid:Rs.91460 (ignore if paid) 0 99999 1B8387481252 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,VALMIKI NAGARA UCO BANK WARD NO 22 0 0 0 0 0 0 0 0 2026-01-01 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450099 9252289560 109665 SHASHI KUMAR H R 1 381109 0 1 LT1 211 2 0 6526 120 1 0 3 0.9500 -5 1 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009249 0 100000 2021-10-05 BC3217837 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR H R,1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-21 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1445450198 9310354000 A4443 SMT, VISHALAKSHI W/O LATE H.P.GANGADHAR GANGADHARESHWARA NILAYA 381109 1290 1 LT1 211 3 0 8721 32 1 0 3 1 -12 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116206153 0 0 0 1 0 0 0 0 0 0 SMT, VISHALAKSHI,W/O LATE H.P.GANGADHAR GANGADHARESHWARA NILAYA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-28 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450199 9410354000 A15976 A S VIJAYA KUMAR S/O LATE R SHIVALINGASWAMI VALMIKINAGARA 381109 1380 1 LT1 211 3 0 10798 58 1 0 3 1 -98 0 0 0 280 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116454076 0 0 0 1 0 0 0 0 0 0 A S VIJAYA KUMAR,S/O LATE R SHIVALINGASWAMI VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-09-05 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450200 9510354000 DP2134 G.A. RAMAIAH S/O ANJINAPPA - 381109 1800 1 LT1 211 0 1 38 0 1 0 3 1 2674 24.4400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116450097 0 0 0 1 0 0 0 0 1 0 G.A. RAMAIAH,S/O ANJINAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450202 9610354000 A4022 KIRTYDHRAIAH S/O ANANTHAIAH - 381109 270 1 LT1 211 4 0 12065 139 1 0 3 0.9800 -1 1.3900 0 0 0 3811 2026-01-01 3 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 2009-01-12 BD1016407 0 0 0 2 0 0 0 0 0 0 KIRTYDHRAIAH,S/O ANANTHAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 BD1016407 1 0 0 0 0 0 139.5000 153 2023-08-02 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1445450182 9620354000 30289 HANUMANTHARAYAPPA S/O SAJIVAPPA - 381109 760 1 LT1 211 0.2000 0 1345 8 1 0 3 1 -55 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111112927708DD 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O SAJIVAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450201 9710354000 A18424 PADMASHREE RAJESH JAIN S/O N.K. RAJA KUMAR 1ST CROSS VALMIKINAGAR 381109 80 1 LT1 211 3 0 6239 137 1 0 3 0.9500 124 1 0 0 550 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BD1091710 0 0 0 1 0 0 0 0 0 0 PADMASHREE RAJESH JAIN,S/O N.K. RAJA KUMAR 1ST CROSS VALMIKINAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-26 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1445450205 9810354000 A16972 P.HUNUMANTHAPPA S/O ANJANPPA VALMIKI NAGAR 381109 174 1 LT1 211 3 0 15141 42 1 0 3 1 162 2.1900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116186895 0 0 0 1 0 0 0 0 0 0 P.HUNUMANTHAPPA,S/O ANJANPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-29 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450206 9910354000 67766 M.ANANDAPRASAD VALMIKI NAGARA 2NDMAIN ROAD 381109 180 1 LT1 211 2 0 4822 46 1 0 3 0.9700 1 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 BD1016853 0 0 0 0 0 0 0 0 0 0 M.ANANDAPRASAD,VALMIKI NAGARA 2NDMAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 BD1016853 1 0 0 0 0 0 51 56 2023-06-24 2025-12-01 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1445450243 0010354000 81509 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1880 1 LT3A 311 1 0 2020 0 1 0 3 1 2051 18.8100 0 0 1550 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111116196723 0 0 0 1 0 0 0 0 1 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450248 0110354000 81513 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1920 1 LT3A 311 1 0 5255 0 1 0 3 1 1771 16.1900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116183176 0 0 0 1 0 0 0 0 1 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450208 0127439111 TP7661 B.M.RAMEGOWDA S/O MUNISAWMYGOWDA BATAVADI 381109 1820 1 LT3A 311 0 10 5083 0 1 0 3 0 1249 24.7300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009249 0 9999999 0127439461 0 0 0 0 0 0 0 0 0 0 B.M.RAMEGOWDA,S/O MUNISAWMYGOWDA BATAVADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450067 0310354000 TP2992 CHIKKASIDDAPPA S/O MUDDAMALLAPPA - 381109 1590 1 LT3A 311 0 1 6181 43 1 0 3 1 1183 8.7600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116259153 0 0 0 1 0 0 0 0 1 0 CHIKKASIDDAPPA,S/O MUDDAMALLAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450224 0520354000 27247 NIRMALABHANDARI DR.BALAKRISHNA BHANDARI - 381109 1680 1 LT3A 311 0.2000 0 2275 0 1 0 28 1 3377 31.2300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116195004 0 0 0 0 0 0 0 0 1 0 NIRMALABHANDARI,DR.BALAKRISHNA BHANDARI - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450002 1010354000 81508 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1870 1 LT3A 311 1 0 19845 0 1 0 3 1 2602 24.3500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116449373 0 0 0 1 0 0 0 0 1 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450237 1020354000 70668 M.L. SHIVARAMAIAH S/O LAKSHMINARASAPPA 2nd cross VALMIKI NAGARA 381109 740 1 LT3A 311 0.2400 0 2867 23 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111112146549D 0 0 0 1 0 0 0 0 1 0 M.L. SHIVARAMAIAH,S/O LAKSHMINARASAPPA 2nd cross VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450004 1110354000 81512 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1910 1 LT3A 311 1 0 1734 10 1 0 3 1 -2 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116178531 0 0 0 1 0 0 0 0 1 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450234 1520354000 27246 NIRMALABHANDARI DR.BALAKRISHNA BHANDARI - 381109 1670 1 LT3A 311 0.2400 0 780 0 1 0 28 1 4447 40.1600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116183464 0 0 0 0 0 0 0 0 1 0 NIRMALABHANDARI,DR.BALAKRISHNA BHANDARI - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450227 1522454000 38796 ABDUL RAHAAN S/O AZEER INUSTRIAL AREA 381109 0 1 LT3A 311 0.1600 0 727 18 1 0 3 1 -9 4.5800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 999 111116201284 0 0 0 1 0 0 0 0 1 0 ABDUL RAHAAN,S/O AZEER INUSTRIAL AREA 0 0 0 0 0 0 0 0 2026-01-01 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450245 1620354000 28024 NIMALA BHANDARI W/O BALAKRISHNA BHANDARI - 381109 1770 1 LT3A 311 0.2400 0 1658 0 1 0 28 1 3966 36.1200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111113113373 0 0 0 0 0 0 0 0 1 0 NIMALA BHANDARI,W/O BALAKRISHNA BHANDARI - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450048 2010354000 81507 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1860 1 LT3A 311 1.8000 0 1920 0 1 0 3 1 3180 29.1000 0 0 320 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116186731 0 0 0 1 0 0 0 0 1 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450007 2110354000 81511 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1900 1 LT3A 311 1 0 6067 23 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116216661 0 0 0 1 0 0 0 0 1 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450020 2508229111 88956 V.VENKATESH VISHALAPRABHA DINA PATRIKE, 3RD CROSS, VALMIKI NAGARA, TUMKUR 381109 660 1 LT3A 311 1 0 3450 0 1 0 28 1 1598 14.5600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111115648766D 0 0 0 0 0 0 0 0 1 0 V.VENKATESH,VISHALAPRABHA DINA PATRIKE, 3RD CROSS, VALMIKI NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450055 2520354000 27245 NIRMALA BHANDARI BALAKRISHNA BHANDARI - 381109 1690 1 LT3A 311 0.2000 0 1745 15 1 0 28 1 5755 53.4600 0 0 420 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116177470D 0 0 0 0 0 0 0 0 1 0 NIRMALA BHANDARI,BALAKRISHNA BHANDARI - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450235 2522454000 38795 ABDUL RAHAMAN S/O AZEER - 381109 0 1 LT3A 311 0.1600 0 7613 16 1 0 3 1 56 8.6900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999 111116196550 0 0 0 1 0 0 0 0 1 0 ABDUL RAHAMAN,S/O AZEER - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450053 2620354000 28023 NIRMALA BHANDARI BALAKRISHNA BANDARI - 381109 1760 1 LT3A 311 0.2400 0 13 0 1 0 28 1 4069 36.6000 0 0 340 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116454010 0 0 0 0 0 0 0 0 1 0 NIRMALA BHANDARI,BALAKRISHNA BANDARI - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450027 2900354000 85700 S.H KESHAWA MURTHY JAGAN LAL CHOUTRI OPP VALMIKI NAGAR 381109 1180 1 LT3A 311 3 0 15877 95 1 0 3 1 1013 5.3200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111115647669D 0 0 0 1 0 0 0 0 1 0 S.H KESHAWA MURTHY,JAGAN LAL CHOUTRI OPP VALMIKI NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450076 3010354000 81506 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1850 1 LT3A 311 4 0 30620 0 1 0 3 1 6731 61.4600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116448297 0 0 0 1 0 0 0 0 1 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450072 3110354000 81510 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1890 1 LT3A 311 1 0 8471 0 1 0 3 1 2768 25.9400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 1000000 111112437303 0 0 0 1 0 0 0 0 1 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450022 3420354000 28996 C.T.RANGANATHA S/O THIMMAPPAIAH - 381109 10 1 LT3A 311 0.4400 0 6398 36 1 0 3 1 6359 57.7400 0 0 310 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116259032 0 0 0 1 0 0 0 0 1 0 C.T.RANGANATHA,S/O THIMMAPPAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450018 3520354000 27332 G.MALLESHA INUSTRIAL AREA - 381109 1310 1 LT3A 311 0.2000 0 2000 25 1 0 3 1 399 2.0700 0 0 520 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100001420846D 0 0 0 1 0 0 0 0 1 0 G.MALLESHA,INUSTRIAL AREA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450045 3710354000 A4142 T.C.RANGASWAMAIAH CHIKKA NARASAIAH - 381109 1470 1 LT3A 311 0.4800 0 0 0 1 0 2 0 662 5.5200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 1E6085412397 0 0 0 0 0 0 0 0 1 0 T.C.RANGASWAMAIAH,CHIKKA NARASAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450080 4010354000 81505 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1840 1 LT3A 311 15 0 3 0 1 0 3 1 25274 230.9300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 0 111120040989 0 0 0 1 0 0 0 0 1 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450214 4151892738 106150 R RASHMI W/O JAGADEESH B H ROAD 381109 0 1 LT3A 311 1 0 5602 116 1 0 3 1 6568 57.0400 0 0 290 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111714475 0 0 0 1 0 0 0 0 1 0 R RASHMI,W/O JAGADEESH B H ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 BD1039229 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450037 4320354000 57948 SALEEMUNNISA SYED GOUSE - 381109 300 1 LT3A 311 0.2400 0 2278 4 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111112870518D 0 0 0 1 0 0 0 0 1 0 SALEEMUNNISA,SYED GOUSE - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450031 4420354000 36628 DR.BALAKRISHNA BHANDARI MANGALUR CLINIC - 381109 1750 1 LT3A 311 0.1600 0 65 0 1 0 28 1 4926 44.2300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116266882 0 0 0 0 0 0 0 0 1 0 DR.BALAKRISHNA BHANDARI,MANGALUR CLINIC - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450017 4520354000 27331 G.MALLESHA S/O GANGANNA - 381109 1330 1 LT3A 311 0.2000 0 622 5 1 0 3 1 1008 8.7000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116180882 0 0 0 1 0 0 0 0 1 0 G.MALLESHA,S/O GANGANNA - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450115 5009627205 C1T116526 PURUSHOTHAM T VALMIKI NAGARA TUMKUR 381109 0 1 LT3A 311 1 0 203 6 1 0 3 0.7900 0 1.8200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 1000000 68249897 0 0 0 1 0 0 0 0 1 0 PURUSHOTHAM T,VALMIKI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1445450102 5010354000 81504 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1830 1 LT3A 311 25 0 27865 128 10 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116457276 0 0 0 1 0 0 0 0 1 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450088 5420354000 36627 DR BALAKRISH BHANDARI MANGALUR CLINIC - 381109 1740 1 LT3A 311 0.1600 0 162 0 1 0 28 1 4916 44.2000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116183974 0 0 0 0 0 0 0 0 1 0 DR BALAKRISH BHANDARI,MANGALUR CLINIC - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450091 5520354000 27130 NIRMALABHANDARI C/O BALAKRISHNA BANDARI - 381109 1640 1 LT3A 311 0.2000 0 150 0 1 0 28 1 3458 31.3700 0 0 320 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116457230 0 0 0 0 0 0 0 0 1 0 NIRMALABHANDARI,C/O BALAKRISHNA BANDARI - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450065 5620354000 30238 SMT. M.S.SOWBHAGYAMMA W/O K.S.ANANTHASHETTY - 381109 20 1 LT3A 311 0.2000 0 200 12 1 0 3 0.9700 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 67484031 0 0 0 0 0 0 0 0 1 0 SMT. M.S.SOWBHAGYAMMA,W/O K.S.ANANTHASHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1445450120 6010354000 78339 G.A.RAMANNA S/O ANJINAPPA VALMIKINAGAR,BATVADI 381109 1630 1 LT3A 311 0.1200 0 1898 20 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116451409 0 0 0 1 0 0 0 0 1 0 G.A.RAMANNA,S/O ANJINAPPA VALMIKINAGAR,BATVADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450135 6210354000 74437 M.SALAUDDIN S/O MD SYUAN BH ROAD 381109 1960 1 LT3A 311 0.2400 0 2293 7 1 0 3 1 0 1.3300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111112138107D 0 0 0 1 0 0 0 0 1 0 M.SALAUDDIN,S/O MD SYUAN BH ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450189 6385501442 MS99390 PRESIDENT 1 BATAWADI 381109 0 1 LT3A 311 6 0 8682 0 1 0 3 1 10239 93.5300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009249 0 100000 100006001453 0 0 0 1 0 0 0 0 1 0 PRESIDENT,1 BATAWADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450106 6420354000 36626 DR.BALAKRISHNA BHANDARI MANGALUR CLINIC VALMIKINAGAR 381109 1730 1 LT3A 311 0.1600 0 1161 0 1 0 28 1 5046 45.2300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116251270 0 0 0 0 0 0 0 0 1 0 DR.BALAKRISHNA BHANDARI,MANGALUR CLINIC VALMIKINAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450110 6520354000 27129 NIRMALA BHANDARI C/O BALAKRISHNA BHANDARI - 381109 1660 1 LT3A 311 0.2400 0 954 0 1 0 28 1 4497 40.3000 0 0 320 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116460588 0 0 0 0 0 0 0 0 1 0 NIRMALA BHANDARI,C/O BALAKRISHNA BHANDARI - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450104 6620354000 30237 SMT. M.S.SOWBHAGYAMMA C/O K.S. ANATHASHETTY - 381109 121 1 LT3A 311 0.1600 0 8564 94 1 0 3 1 0 3.9100 0 0 350 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111115649611D 0 0 0 1 0 0 0 0 1 0 SMT. M.S.SOWBHAGYAMMA,C/O K.S. ANATHASHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450068 6655590974 MS99394 PRESIDENT 4 BATAWADI 381109 0 1 LT3A 311 2 0 905 0 1 0 3 1 3371 30.7900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009249 0 100000 100006001457 0 0 0 1 0 0 0 0 1 0 PRESIDENT,4 BATAWADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450079 6834319754 MS99391 PRESIDENT HINDU SADARA SHEMABIRUDHI SANGHA BATAWADI 381109 0 1 LT3A 311 6 0 1872 1 1 0 3 1 10665 97.5700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009249 0 100000 100006001454 0 0 0 1 0 0 0 0 1 0 PRESIDENT,HINDU SADARA SHEMABIRUDHI SANGHA BATAWADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450061 6848268676 MS99393 PRESIDENT 3 BATAWADI 381109 0 1 LT3A 311 3 0 150 0 1 0 3 1 5031 45.9400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009249 0 100000 100006001456 0 0 0 1 0 0 0 0 1 0 PRESIDENT,3 BATAWADI 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450168 6900354000 MS82819 PRESIDENT HINDU SADARA KHEMABIRUDDI SANGA B.H ROAD,TUMKUR 381109 1950 1 LT3A 311 2 0 16312 0 1 0 3 1 2891 26.2100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111112142835D 0 0 0 1 0 0 0 0 1 0 PRESIDENT,HINDU SADARA KHEMABIRUDDI SANGA B.H ROAD,TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450142 7010354000 27131 NIRMALABHANDARI DR.BALAKRISHNA BHANDARI - 381109 1650 1 LT3A 311 0.2000 0 2286 0 1 0 28 1 1092 9.7400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116454048 0 0 0 0 0 0 0 0 1 0 NIRMALABHANDARI,DR.BALAKRISHNA BHANDARI - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450175 7103177050 101777 BALACHANDRA M B.H.ROAD TUMKUR SIDDAGANGA FAB TECH 381109 0 1 LT3A 311 1 0 266 2 1 0 3 1 2008 18.3100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 999999 100006719100 0 0 0 1 0 0 0 0 1 0 BALACHANDRA M,B.H.ROAD TUMKUR SIDDAGANGA FAB TECH 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 0 0 0 0 BC2561745 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445450131 7420354000 36625 NIRMALABHANDARI DR.BALAKRISHNA BHANDARI - 381109 1720 1 LT3A 311 0.1600 0 1203 0 1 0 28 1 3979 36.1200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 111116186815 0 0 0 0 0 0 0 0 1 0 NIRMALABHANDARI,DR.BALAKRISHNA BHANDARI - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445450144 7510354000 A8991 T.C.RANGASWAMAIAH CHIKKA NARASAIAH - 381109 1440 1 LT3A 311 1 0 0 13 1 5 2 0 655 4.8900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009249 0 9999999 1E9894833413 0 0 0 0 0 0 0 0 1 0 T.C.RANGASWAMAIAH,CHIKKA NARASAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 10001082058 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2