1453354777 1352482281 TSL339 COMMISSIONER CMC OPP MASJID 381116 0 1 1LT6B-M 621 2 0 4120 45 1 0 3 1 1213 8.9700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 100007074467D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,OPP MASJID 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354648 1395014166 TSL357 COMMISSIONER CMC LIKITHA JEWELLERS K R STREET 381116 0 1 1LT6B-M 621 3 0 8001 0 10 0 28 1 1105 8.1000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999 100007043026 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,LIKITHA JEWELLERS K R STREET 1 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354608 2391603493 TSL309 COMMISSIONER CMC DIBBUR ROAD 381116 0 1 1LT6B-M 621 0.1500 0 2390 37 1 0 3 1 1136 8.5400 0 0 360 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100007042493D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,DIBBUR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354604 2693444000 WST2 COMMISSIONER CMC MANDIPETE J.C.ROAD 381116 11000 1 1LT6B-M 621 7 0 12950 159 1 0 3 1 4889 35.7100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 99999 111115918874DD 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,MANDIPETE J.C.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354726 3889464000 TUKHB2 K.H.B.COLONY 2 TC TUMKUR - 381116 0 1 1LT6B-M 621 2.6800 0 30590 285 1 0 3 1 6173 49.1200 0 0 750 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004653085D 0 0 0 1 0 0 0 0 1 0 K.H.B.COLONY 2 TC,TUMKUR - 0.3200 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354628 5234736533 TSL377 COMMISSIONER CMC NEAR TOWER 381116 0 1 1LT6B-M 621 1 0 2516 340 10 0 3 0 0 29.3200 0 0 0 3811 2026-02-01 0 0 0 2025-03-01 3 0 0 0 0 14009232 0 9999 111113789475 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,NEAR TOWER 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354734 5395644000 M40A PADMAMBA TC TUMKUR - 381116 0 1 1LT6B-M 621 5.2000 0 12835 0 10 0 28 1 1949 14.1800 0 0 48190 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.48190 (ignore if paid) 0 999999 111113116672 0 0 0 0 0 0 0 0 1 0 PADMAMBA TC,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354769 5793444000 M42 BALANKATTE TUMKUR - 381116 10000 1 1LT6B-M 621 4 0 3790 78 1 0 3 1 2708 19.6700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 -60016 0 14009232 0 9999 100004650600 AD 0 0 0 1 0 0 0 0 1 0 BALANKATTE,TUMKUR - 3 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354791 5988464000 M62 AGASARA HOLL SIRA GATE UMKUR 381116 0 1 1LT6B-M 621 3 0 8471 720 10 0 3 0 0 101.9300 0 0 0 3811 2026-02-01 0 0 0 2025-03-01 3 0 0 0 0 14009232 0 999999 111116184392 0 0 0 0 0 0 0 0 1 0 AGASARA HOLL,SIRA GATE UMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354699 7227744000 M61C SOMESWARA MILL TC TUMKUR - 381116 0 1 1LT6B-M 621 1.6600 0 11519 380 1 0 3 0 28015 418.9800 0 0 0 3811 2026-02-01 0 0 0 2025-12-01 3 0 0 -19392 0 14009232 0 9999999 100001362636 AD 0 0 0 0 0 0 0 0 1 0 SOMESWARA MILL TC,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354877 0000047852 TISTL12 T.L.Ganganna S/O Late,Kalappa SIRAGATE,TUMKUR 381116 0 1 1LT6A-M 611 0.3200 0 6390 97 1 0 3 0 64297 509.6600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009232 0 9999999 100004651342 0 0 0 0 0 0 0 0 0 0 T.L.Ganganna S/O Late,Kalappa,SIRAGATE,TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354550 0098464000 P4548 AEKHB ARLIMARADA PALYA TMUKUR - 381116 0 1 1LT6A-M 611 0 6 20250 1226 1 0 3 1 26224 188.7400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111115934576DD 0 0 0 3 0 0 0 0 1 0 AEKHB ARLIMARADA PALYA,TMUKUR - 0 16 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 2 1453354657 0683889963 TWS42 AYUKTHARU CHIKAPETE TUMKUR 381116 0 1 1LT6A-M 611 0 16 32329 0 1 0 28 1 358676 3077.7700 0 0 42700 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009232 ASD to be paid:Rs.42700 (ignore if paid) 0 1000000 111116287556 0 0 0 0 0 0 0 0 1 0 AYUKTHARU,CHIKAPETE TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354694 2579626827 TWS41 AYUKTHARU CHIKKAPETE TUMKUR 381116 0 1 1LT6A-M 611 0 16 950 64 1 0 3 1 176318 1429.7900 0 0 22490 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.22490 (ignore if paid) 0 9999999 111116287557D 0 0 0 1 0 0 0 0 1 0 AYUKTHARU,CHIKKAPETE TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354906 4342920623 C1T117852 COMMISSIONER K H B COLONY TUDA LAY OUT 381116 0 1 1LT6A-M 611 4 0 11892 800 1 0 3 0 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 111124611234 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,K H B COLONY TUDA LAY OUT 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354756 4693444000 P3996 INDRA NAGAR BALANAKATTE TUMKUR 381116 3400 1 1LT6A-M 611 0 6 25650 2075 1 0 3 1 26894 160.9800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116180906D 0 0 0 4 0 0 0 0 1 0 INDRA NAGAR,BALANAKATTE TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1453354579 5225118096 TWS43 AYUKTHARU SADEPURA TUMKUR 381116 0 1 1LT6A-M 611 0 16 24350 877 1 0 3 1 1873534 14043.1300 0 0 37630 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.37630 (ignore if paid) 0 9999999 111116287554D 0 0 0 2 0 0 0 0 1 0 AYUKTHARU,SADEPURA TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1453354790 5788544000 TP7054 M/S COMMMISIONAR MAHA NAGARA M/S COMMMISIONAR MAHA NAGARA PALIKE A M PALYA , A K COLONY 381116 0 1 1LT6A-M 611 0 10 46500 2152 1 0 3 1 23926 198.9800 0 0 3070 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.3070 (ignore if paid) 0 9999999 111116461488D 0 0 0 10 0 0 0 0 1 0 M/S COMMMISIONAR MAHA NAGARA,M/S COMMMISIONAR MAHA NAGARA PALIKE A M PALYA , A K COLONY 0 16 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10 2 1453354841 8510839518 TP7818 COMMISSIONER CMC WARD NO 3 381116 0 1 1LT6A-M 611 0 13 55820 644 1 0 3 1 17103 120.0800 0 0 36470 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.36470 (ignore if paid) 0 1000000 111125980459 0 0 0 4 0 0 0 0 1 0 COMMISSIONER,CMC WARD NO 3 0 11 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1453354623 6563573519 IP4018 SIDDALINGAIAH DIBBUR ROAD 381116 0 1 1LT4A-MS 410 0 3 21830 0 3 0 28 1 566467 0 0 0 6030 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.6030 (ignore if paid) 0 9999999 100007038589 0 0 0 0 0 0 0 0 1 0 SIDDALINGAIAH,DIBBUR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354682 9261510348 IP3169 THIMMAIAH DIBBUR ROAD 381116 0 1 1LT4A-MS 410 0 3 13726 0 3 0 28 1 337367 0 0 0 6200 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.6200 (ignore if paid) 0 9999999 100007080682 0 0 0 0 0 0 0 0 1 0 THIMMAIAH,DIBBUR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354590 9374633207 IP3029 GANGANNA DIBBUR ROAD 381116 0 1 1LT4A-MS 410 0 7 0 0 3 0 28 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 100007045745 0 0 0 0 0 0 0 0 1 0 GANGANNA,DIBBUR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354710 9953688728 IP4451 CHIKKA SIDDAIAH DIBBUR ROAD 381116 0 1 1LT4A-MS 410 0 7.5000 31337 0 3 0 28 1 1268380 0 0 0 12260 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.12260 (ignore if paid) 0 999999 100007039178 0 0 0 0 0 0 0 0 1 0 CHIKKA SIDDAIAH,DIBBUR ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354634 9769454000 18478 C.S. PANDURANGA SHETTY S/O SUBBARAM SHETTY - 381116 8102 1 LT3A 311 0.2400 0 0 0 1 0 28 1 3376 30.9100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 1000000 111111441064 0 0 0 0 0 0 0 0 1 0 C.S. PANDURANGA SHETTY,S/O SUBBARAM SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354900 9704444000 61645 XXXXXXXXXXXXXXXXXXXXXX TUMKUR - 381116 9300 1 LT3A 311 0.2400 0 25150 293 1 0 3 1 0 7.8500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116179341 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXXXXXXXXXXXXXX,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354624 9693444000 72621 D R PRASAD S/O D.S.RADHAKRISHNA SHETTY MANDIPETE,TUMKUR 381116 0 1 LT3A 311 0.4400 0 1 0 1 0 3 0.4200 0 1.0300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 67447008 0 0 0 0 0 0 0 0 1 0 D R PRASAD,S/O D.S.RADHAKRISHNA SHETTY MANDIPETE,TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453354636 9669508731 MS120179 B V VENKATESH H V GOVINDA RAJA SETTY 24 MANDIPET 381116 0 1 LT3A 311 1 0 2 0 1 0 28 1 216 1.0800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E1112151738 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,24 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354902 9604444000 72317 SMT.C.J.PUSHPAVATHI W/O C.L. JAIKUMAR MANDIPETE 381116 4900 1 LT3A 311 0.2400 0 3750 0 1 0 28 1 650 5.3700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116197098 0 0 0 0 0 0 0 0 1 0 SMT.C.J.PUSHPAVATHI,W/O C.L. JAIKUMAR MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354621 9593444000 79957 SMT. SASREEN TAJ W/O. TAJUDDIN MANDIPETE 381116 4600 1 LT3A 311 0.2400 0 7635 2 1 0 3 1 1825 16.2600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111113125069 0 0 0 1 0 0 0 0 1 0 SMT. SASREEN TAJ,W/O. TAJUDDIN MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354617 9493444000 81923 H.R. NAGARAJU S/O. H.C. RUDRAIAH MANDIPETE 381116 6408 1 LT3A 311 0.2400 0 2 0 1 0 3 1 0 3.7300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1B4865280082 0 0 0 0 0 0 0 0 1 0 H.R. NAGARAJU,S/O. H.C. RUDRAIAH MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354905 9404444000 27054 T.R. PRASANNAKUMAR MAKAM GURAPPA SHETTY - 381116 11600 1 LT3A 311 0.2400 0 4530 62 1 0 3 1 550 2.6800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 100006721928 0 0 0 1 0 0 0 0 1 0 T.R. PRASANNAKUMAR,MAKAM GURAPPA SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354904 9304444000 23277 REVANASIDDAPPA XXXX - 381116 6400 1 LT3A 311 0.1200 0 1495 0 1 0 3 1 431 3.2200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116186478 0 0 0 1 0 0 0 0 1 0 REVANASIDDAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354899 9204444000 14500 T.S. MOHAN KUMAR 1ST MAIN ROAD - 381116 11800 1 LT3A 311 0.2400 0 5460 63 1 0 3 1 0 3.1400 0 0 1040 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111116448544 0 0 0 1 0 0 0 0 1 0 T.S. MOHAN KUMAR,1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354898 9104587955 MS120178 B V VENKATESH H V GOVINDA RAJA SETTY 9 MANDIPET 381116 0 1 LT3A 311 1 0 14 1 1 0 3 0.8200 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 70343433 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,9 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453354895 9104444000 30665 T.R. DAYANAND XXXX - 381116 11801 1 LT3A 311 0.3200 0 4260 37 1 0 3 1 1045 7.8500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 9104444362AD 0 0 0 1 0 0 0 0 1 0 T.R. DAYANAND,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354559 9069454000 42550 T.R.SIDDAMAIAH S/O RUDRAIAH - 381116 9801 1 LT3A 311 0.2400 0 3340 55 1 0 3 1 6258 55.1800 0 0 540 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115936513D 0 0 0 1 0 0 0 0 1 0 T.R.SIDDAMAIAH,S/O RUDRAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354632 9057439111 91304 S.R. ANANTHARAMA SHETTY S/O S.V.RANGADHAMA SHETTY, DHANALAKSHMI PAINT & HARDWERE, J. 381116 8104 1 LT3A 311 12 0 68190 429 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009232 0 999999 111115931246 0 0 0 1 0 0 0 0 1 0 S.R. ANANTHARAMA SHETTY,S/O S.V.RANGADHAMA SHETTY, DHANALAKSHMI PAINT & HARDWERE, J. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354816 9011390111 MS120177 B V VENKATESH H V GOVINDA RAJA SETTY 10 MANDIPET 381116 0 1 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E3912151733 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,10 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354883 8993444000 44810 T.V.NARASIMAHA MURTHY S/O T.V.VERANNA - 381116 4300 1 LT3A 311 0.2400 0 1574 9 1 0 3 1 4501 39.4900 0 0 270 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111116177441 0 0 0 0 0 0 0 0 1 0 T.V.NARASIMAHA MURTHY,S/O T.V.VERANNA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354665 8956194082 MS120176 B V VENKATESH H V GOVINDA RAJA SETTY 26 MANDIPET 381116 0 1 LT3A 311 1 0 2 0 1 0 28 1 216 1.0800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E3712151731 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,26 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354838 8904444000 18742 C.N. PANDURANGAIAH NARAYANA SHETTY - 381116 7600 1 LT3A 311 0.1600 0 950 24 1 0 3 1 0 2.1900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 1000000 111111732116 0 0 0 1 0 0 0 0 1 0 C.N. PANDURANGAIAH,NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354888 8893444000 32669 T.S.SHARADHAMMA W/O C.P.SIDDABASAPPA - 381116 7100 1 LT3A 311 0.2400 0 201 0 1 0 28 1 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116263552 0 0 0 0 0 0 0 0 1 0 T.S.SHARADHAMMA,W/O C.P.SIDDABASAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354673 8850353203 C1T113162 JOINT DIRECTOR OF AGRICULTURE 2 BALANAKATTE 381116 0 1 LT3A 311 0.5000 0 0 0 1 0 3 1 5337 48.5100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 100000 111117991145 0 0 0 0 0 0 0 0 1 0 JOINT DIRECTOR OF AGRICULTURE,2 BALANAKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354849 8804444000 18483 C.N. ANANTHARAMASHETTY S/O GOPALAKRISHNA SHETTY - 381116 7700 1 LT3A 311 0.2400 0 9099 33 1 0 3 1 0 1 0 0 420 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116262215 0 0 0 1 0 0 0 0 1 0 C.N. ANANTHARAMASHETTY,S/O GOPALAKRISHNA SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354896 8793444000 81251 H R NAGARAJU S/O. H C RUDRAIAH BALANA KATTE 381116 6404 1 LT3A 311 0.1200 0 420 4 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116196646 0 0 0 0 0 0 0 0 1 0 H R NAGARAJU,S/O. H C RUDRAIAH BALANA KATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354843 8704444000 65341 H R NAGARAJU S/O H.C RUDRAIAH BALAN KATTE 381116 6401 1 LT3A 311 0.4800 0 10445 91 1 0 3 1 0 0 0 0 1160 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 111116196652 0 0 0 1 0 0 0 0 1 0 H R NAGARAJU,S/O H.C RUDRAIAH BALAN KATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453354894 8693444000 71482 C.K. RATHNAMMA D/O KOTRAPPA MANDIPETE 381116 4500 1 LT3A 311 0.2400 0 2310 21 1 0 3 1 0 4.0900 0 0 290 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111111556927 0 0 0 1 0 0 0 0 1 0 C.K. RATHNAMMA,D/O KOTRAPPA MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354859 8604444000 8856 T.S.NAGARAJU XXXX - 381116 6900 1 LT3A 311 0.1600 0 3460 35 1 0 3 1 0 2.3600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 1000000 111111788674 0 0 0 1 0 0 0 0 1 0 T.S.NAGARAJU,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453354712 8546054226 MS120175 B V VENKATESH H V GOVINDA RAJA SETTY 21 MANDIPET 381116 0 1 LT3A 311 1 0 4 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 70343423 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,21 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453354767 8428629043 C1T113161 JOINT DIRECTOR OF AGRICULTURE 3 BALANAKATTE 381116 0 1 LT3A 311 0.5000 0 28 1 1 0 3 1 5586 50.7200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 100000 111117991144 0 0 0 0 0 0 0 0 1 0 JOINT DIRECTOR OF AGRICULTURE,3 BALANAKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354845 9415731348 MS109789 COMMISSIONER 97 BALANKATTE 381116 0 1 LT1 211 1 0 1607 40 1 0 3 0.9500 290 2.3300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3166234 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,97 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1453354724 9348470309 MS109788 COMMISSIONER 45 BALANKATTE 381116 0 1 LT1 211 1 0 1149 45 1 0 3 0.7900 973 8.6800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154970 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,45 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1453354679 9263234367 MS109787 COMMISSIONER 22 BALANKATTE 381116 0 1 LT1 211 1 0 1705 27 1 0 3 0.9000 -25 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154968 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,22 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453354700 9259699578 MS109786 COMMISSIONER 12 BALANKATTE 381116 0 1 LT1 211 1 0 1107 44 1 0 3 0.9600 274 2.1700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154967 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,12 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1453354799 9226138983 MS109785 COMMISSIONER 4 BALANKATTE 381116 0 1 LT1 211 5 0 225 0 1 0 3 1 23926 209.1700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009232 0 999999 111114368634 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,4 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354619 9190146775 MS109784 COMMISSIONER 77 BALANKATTE 381116 0 1 LT1 211 1 0 944 51 1 0 3 0.7500 817 7.4300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154966 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,77 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1453354610 9090571529 MS109783 COMMISSIONER 94 BALANKATTE 381116 0 1 LT1 211 1 0 4457 113 1 0 3 0.9500 -44 4.5300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154965 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,94 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453354556 9068051273 MS109782 COMMISSIONER 34 BALANKATTE 381116 0 1 LT1 211 1 0 1635 57 1 0 3 0.9400 -2 1.0900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154964 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,34 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1453354763 9026246088 MS109781 COMMISSIONER 68 BALANKATTE 381116 0 1 LT1 211 1 0 1267 19 1 0 3 1 -32 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 111114368807 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,68 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453354835 9004444000 46002 KASHIRAJA S/O CHINABBAIAH - 381116 1400 1 LT1 211 0.4800 0 14226 67 1 0 28 1 7067 66.8500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116246477 0 0 0 0 0 0 0 0 0 0 KASHIRAJA,S/O CHINABBAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354911 8985756301 MS109780 COMMISSIONER 83 BALANKATTE 381116 0 1 LT1 211 1 0 1508 34 1 0 3 0.9000 580 4.4000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3166879 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,83 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453354580 8866642301 MS109779 COMMISSIONER 32 BALANKATTE 381116 0 1 LT1 211 1 0 2872 94 1 0 3 0.9400 357 2.1500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3166878 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,32 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1453354789 8625781689 MS109778 COMMISSIONER 9 BALANKATTE 381116 0 1 LT1 211 8 0 148 0 1 0 3 1 38169 334.3000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009232 0 999999 111114368633 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,9 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354822 8616970063 MS109777 COMMISSIONER 75 BALANKATTE 381116 0 1 LT1 211 1 0 566 32 1 0 3 0.9100 1230 10.6700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3166877 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,75 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453354829 8515899408 MS109776 COMMISSIONER 26 BALANKATTE 381116 0 1 LT1 211 1 0 2333 45 1 0 3 0.8900 -3 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3166876 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,26 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453354853 8504444000 55992 RAVI S/O MURUGESH INDRANAGARA BALAKATTE 381116 1900 1 LT1 211 0.1200 0 14730 63 1 0 3 1 593 8.2700 0 0 250 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116450415 0 0 0 1 0 0 0 0 0 0 RAVI,S/O MURUGESH INDRANAGARA BALAKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 69.4200 76 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354709 8246761320 MS109775 COMMISSIONER 29 BALANKATTE 381116 0 1 LT1 211 1 0 3888 95 1 0 3 0.9800 771 10.4900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3166875 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,29 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1453354782 8110009961 MS109774 COMMISSIONER 54 BALANKATTE 381116 0 1 LT1 211 1 0 1 0 1 0 3 1 6693 55.7700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 111114368801 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,54 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354786 8109630975 MS109773 COMMISSIONER 39 BALANKATTE 381116 0 1 LT1 211 1 0 5582 126 1 0 3 0.8900 0 0 0 0 310 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BC3153800 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,39 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453354828 8004444000 58162 SHANKAR S/O ALAVUR - 381116 1200 1 LT1 211 0.8000 0 6353 0 1 0 28 1 5798 50.7800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116454522 0 0 0 0 0 0 0 0 0 0 SHANKAR,S/O ALAVUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354834 8000219000 87128 RAVI S/O MURUGESH, INDIRANAGARA, BALANAKATTE, TUMKUR 381116 0 1 LT1 211 0.2800 0 10560 52 1 0 3 1 1167 10.9500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111115932019D 0 0 0 1 0 0 0 0 0 0 RAVI,S/O MURUGESH, INDIRANAGARA, BALANAKATTE, TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354622 7973047908 MS109772 COMMISSIONER 76 BALANKATTE 381116 0 1 LT1 211 1 0 1413 65 1 0 3 0.9000 3559 29.7500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3153795 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,76 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453354837 7898924622 MS109771 COMMISSIONER 55 BALANKATTE 381116 0 1 LT1 211 1 0 2355 45 1 0 3 0.9800 448 3.8100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3153794 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,55 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1453354607 7853078812 MS109770 COMMISSIONER 8 BALANKATTE 381116 0 1 LT1 211 8 0 2167 89 1 0 3 1 48639 411.2900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009232 0 999999 111114368632 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,8 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354826 7804444000 73609 ATHONY FARCISES S/O ATHONY SWAMI MARIYAMMA NAGARA 381116 3000 1 LT1 211 0.2400 0 5617 0 1 0 28 1 7596 61.8600 294.6100 0 0 3811 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14009232 0 9999999 111116456605 0 0 0 0 0 0 0 0 0 0 ATHONY FARCISES,S/O ATHONY SWAMI MARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354751 7720582911 MS109769 COMMISSIONER 37 BALANKATTE 381116 0 1 LT1 211 1 0 4207 111 1 0 3 0.9800 0 2.5400 0 0 250 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3154069 0 0 0 3 0 0 0 0 0 0 COMMISSIONER,37 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 2 1453354695 7640481877 MS109768 COMMISSIONER 46 BALANKATTE 381116 0 1 LT1 211 1 0 2119 26 1 0 3 0.9300 -46 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3166873 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,46 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1453354846 7593444000 79962 TATA MARI D/O. NATESH MARIYAMMA NAGARA 381116 1800 1 LT1 211 0.4800 0 7458 0 1 0 28 1 -65 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116186847 0 0 0 0 0 0 0 0 0 0 TATA MARI,D/O. NATESH MARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354865 7491935520 MS109767 COMMISSIONER 74 BALANKATTE 381116 0 1 LT1 211 1 0 1015 97 1 0 3 0.9800 2055 15.5600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154070 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,74 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2024-03-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1453354596 7453391633 96961 KRISHNA NARASEGOWDA MARIYAMMANAGARA 381116 0 1 LT1 211 0.5000 0 2062 6 1 0 3 1 3434 30.9100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 99999 100007169101 0 0 0 1 0 0 0 0 0 0 KRISHNA,NARASEGOWDA MARIYAMMANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354915 7379609370 MS109766 COMMISSIONER 80 BALANKATTE 381116 0 1 LT1 211 1 0 3152 87 1 0 3 0.9800 240 1.1800 0 0 800 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BC3166872 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,80 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1453354548 7365277518 MS109765 COMMISSIONER 21 BALANKATTE 381116 0 1 LT1 211 1 0 2912 68 1 0 3 0.9700 311 1.4900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3166871 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,21 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1453354663 7347714556 MS109764 COMMISSIONER 7 BALANKATTE 381116 0 1 LT1 211 8 0 2533 66 1 0 3 1 53000 454.1300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009232 0 999999 111114368631 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,7 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354671 7344009022 MS109763 COMMISSIONER 84 BALANKATTE 381116 0 1 LT1 211 1 0 799 20 1 0 3 0.9100 -74 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3153793 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,84 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453354772 7004444000 58163 KASHE S/O ALAVUR - 381116 2400 1 LT1 211 0.1200 0 13720 34 1 0 3 1 -138 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116184414 0 0 0 1 0 0 0 0 0 0 KASHE,S/O ALAVUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354630 6960261224 MS109762 COMMISSIONER 33 BALANKATTE 381116 0 1 LT1 211 1 0 393 5 1 0 3 0.9600 -73 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3153792 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,33 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1453354753 6912279686 MS109761 COMMISSIONER 40 BALANKATTE 381116 0 1 LT1 211 1 0 3449 98 1 0 3 0.8900 0 1.7000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3153791 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,40 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1453354765 6808171343 MS109760 COMMISSIONER 43 BALANKATTE 381116 0 1 LT1 211 1 0 2498 61 1 0 3 0.9500 1096 9.5500 0 0 410 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC3169529 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,43 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 2 1453354885 6677398642 MS109759 COMMISSIONER 87 BALANKATTE 381116 0 1 LT1 211 1 0 1136 31 1 0 3 0.8700 220 1.6400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3169528 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,87 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1453354676 6634155348 MS109758 COMMISSIONER 17 BALANKATTE 381116 0 1 LT1 211 1 0 2387 50 1 0 3 0.9800 1097 10.5600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3169527 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,17 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453354546 6453771253 94796 KAMALAMMA W/O DEVARAJ MARIYAMMANAGARA 381116 0 1 LT1 211 0.4800 0 1249 0 1 0 28 1 -34 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 99999 100007134891 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O DEVARAJ MARIYAMMANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354794 6190454897 MS109757 COMMISSIONER 3 BALANKATTE 381116 0 1 LT1 211 2 0 6170 262 1 0 3 0.9900 46104 374.7700 0 0 620 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BC3169526 0 0 0 4 0 0 0 0 0 0 COMMISSIONER,3 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3300 2 1453354778 6096594618 96960 MUNIYAPPA S/O KASHI MARIYAMMANAGARA 381116 0 1 LT1 211 0.4800 0 5805 54 1 0 3 1 0 0 0 0 240 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007157010 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O KASHI MARIYAMMANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354702 6014510191 MS109756 COMMISSIONER 10 BALANKATTE 381116 0 1 LT1 211 8 0 3553 88 1 0 3 1 60649 515.7400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009232 0 999999 111114368629 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,10 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354722 6010720407 MS109755 COMMISSIONER 31 BALANKATTE 381116 0 1 LT1 211 1 0 5617 75 1 0 3 0.9100 135 1.8100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3169525 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,31 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1453354784 5993444000 42718 SRI KRISHNA S/O NARASA GOWDA BALANAKATTE 381116 1000 1 LT1 211 0.3200 0 5400 0 1 0 28 1 8799 71.1900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116450388 0 0 0 0 0 0 0 0 0 0 SRI KRISHNA,S/O NARASA GOWDA BALANAKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354858 5971172419 MS109754 COMMISSIONER 6 BALANKATTE 381116 0 1 LT1 211 5 0 125 0 1 0 3 0.0100 24686 214.8600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009232 0 999999 E056507 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,6 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453354912 5959137135 MS109753 COMMISSIONER 19 BALANKATTE 381116 0 1 LT1 211 1 0 2550 64 1 0 3 0.9100 2841 25.4500 0 0 270 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC3169524 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,19 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1453354633 5827045350 MS109752 COMMISSIONER 56 BALANKATTE 381116 0 1 LT1 211 1 0 1807 38 1 0 3 0.9200 561 7.6900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3169523 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,56 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1453354703 5814984026 MS109751 COMMISSIONER 11 BALANKATTE 381116 0 1 LT1 211 1 0 2388 118 1 0 3 0.8100 600 2.9100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 67447220 0 0 0 3 0 0 0 0 0 0 COMMISSIONER,11 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1453354780 5693444000 72843 MUNIYAPPA S/O KASHI MARIYAPPANAPALYA 381116 2300 1 LT1 211 0.2400 0 5270 36 1 0 3 1 1 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116197187 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,S/O KASHI MARIYAPPANAPALYA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354602 5629806108 MS109750 COMMISSIONER 69 BALANKATTE 381116 0 1 LT1 211 1 0 289 15 1 0 3 0.7100 6721 58.3900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 1000000 BC3173310 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,69 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453354738 5504444000 55982 MURAGAN S/O ALAVUR - 381116 0 1 LT1 211 0.1200 0 6670 9 1 0 3 1 1991 17.7700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116456290 0 0 0 1 0 0 0 0 0 0 MURAGAN,S/O ALAVUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354781 5380282081 MS109749 COMMISSIONER 100 BALANKATTE 381116 0 1 LT1 211 1 0 2603 52 1 0 3 0.9400 1126 17 0 0 480 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC3173309 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,100 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453354574 5328673679 MS109748 COMMISSIONER 95 BALANKATTE 381116 0 1 LT1 211 1 0 3399 125 1 0 3 0.9800 274 23.4500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3173308 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,95 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1453354761 5286544734 MS109747 COMMISSIONER 51 BALANKATTE 381116 0 1 LT1 211 1 0 2754 53 1 0 3 0.9000 808 11.3800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3173307 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,51 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453354805 5276138963 MS109746 COMMISSIONER 64 BALANKATTE 381116 0 1 LT1 211 1 0 1776 30 1 0 3 0.8900 189 1.7700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3173306 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,64 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453354716 5004444000 58165 ARAS S/O ALAVUR - 381116 1800 1 LT1 211 0.8000 0 10430 16 1 0 3 1 434 4.1600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116457228 0 0 0 1 0 0 0 0 0 0 ARAS,S/O ALAVUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354718 5001571933 MS109745 COMMISSIONER 27 BALANKATTE 381116 0 1 LT1 211 1 0 612 9 1 0 3 1 654 6.0900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 111114368776 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,27 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1453354664 4914607742 MS109744 COMMISSIONER 18 BALANKATTE 381116 0 1 LT1 211 1 0 4780 116 1 0 3 0.9900 4010 35.2200 0 0 490 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BC3173304 0 0 0 3 0 0 0 0 0 0 COMMISSIONER,18 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1453354740 4893444000 74475 SECRETARY SRI HARTHI CREDIT CO-OPER BANK LTD BEHIND GUBBIVEERANNA KALAKSHETRA 381116 4200 1 LT1 211 1 0 9695 132 1 0 3 1 465 2.2400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116184858 0 0 0 1 0 0 0 0 0 0 SECRETARY,SRI HARTHI CREDIT CO-OPER BANK LTD BEHIND GUBBIVEERANNA KALAKSHETRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354879 4856790817 MS109743 COMMISSIONER 16 BALANKATTE 381116 0 1 LT1 211 1 0 727 26 1 0 3 1 148 1.1400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 1000000 111114368774 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,16 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1453354757 4795026575 MS109742 COMMISSIONER 62 BALANKATTE 381116 0 1 LT1 211 1 0 1222 23 1 0 3 0.9500 728 9.0300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3173302 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,62 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1453354807 4776229111 87127 ANNADORE S/O MURUGESH, INDIRANAGARA, BALANAKATTE, TUMKUR 381116 0 1 LT1 211 0.2800 0 9980 20 1 0 3 1 451 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999 111115944027D 0 0 0 1 0 0 0 0 0 0 ANNADORE,S/O MURUGESH, INDIRANAGARA, BALANAKATTE, TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354831 4673192350 MS109741 COMMISSIONER 96 BALANKATTE 381116 0 1 LT1 211 1 0 592 63 1 0 3 0.8800 861 7.3000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 1000000 67447401 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,96 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1453354914 4338810457 MS109740 COMMISSIONER 72 BALANKATTE 381116 0 1 LT1 211 1 0 2183 55 1 0 3 0.9600 153 1.1800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3169530 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,72 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2024-01-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1453354766 4277144628 MS109739 COMMISSIONER 28 BALANKATTE 381116 0 1 LT1 211 1 0 2749 46 1 0 3 1 1807 15.6500 0 0 940 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 111114368770 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,28 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453354921 4233591113 MS109738 COMMISSIONER 52 BALANKATTE 381116 0 1 LT1 211 1 0 4516 0 1 0 3 1 137 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 111114368769 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,52 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354731 4090385762 MS109737 COMMISSIONER 38 BALANKATTE 381116 0 1 LT1 211 1 0 6519 127 1 0 3 0.8600 1331 11.5200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3164078 0 0 0 3 0 0 0 0 0 0 COMMISSIONER,38 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1453354762 4084564050 MS109736 COMMISSIONER 2 BALANKATTE 381116 0 1 LT1 211 2 0 429 24 1 0 3 0.6900 17 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3164077 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,2 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 3.2500 13 2025-12-18 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1453354797 3966975772 MS109735 COMMISSIONER 63 BALANKATTE 381116 0 1 LT1 211 1 0 11499 135 1 0 3 0.9700 74289 623.4000 0 0 1850 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.1850 (ignore if paid) 0 999999 BC3164076 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,63 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453354688 3902217722 MS109734 COMMISSIONER 82 BALANKATTE 381116 0 1 LT1 211 1 0 2585 41 1 0 3 0.9700 844 7.5600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3164075 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,82 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1453354804 3774695889 MS109733 COMMISSIONER 30 BALANKATTE 381116 0 1 LT1 211 1 0 902 20 1 0 3 0.9700 -67 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3164071 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,30 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1453354647 3504444000 55985 MURUKAN S/O ALAVUR NARASAPURA 381116 800 1 LT1 211 0.1200 0 18099 24 1 0 3 1 1 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111112885488 0 0 0 1 0 0 0 0 0 0 MURUKAN,S/O ALAVUR NARASAPURA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354655 3401820082 MS109732 COMMISSIONER 99 BALANKATTE 381116 0 1 LT1 211 1 0 1525 41 1 0 3 0.9500 336 2.8600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3164074 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,99 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453354538 3321380594 MS109731 COMMISSIONER 13 BALANKATTE 381116 0 1 LT1 211 1 0 284 0 1 0 3 1 5925 50.1200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 111114368762 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,13 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354569 3312088262 MS109730 COMMISSIONER 1 BALANKATTE 381116 0 1 LT1 211 2 0 1727 41 1 0 3 0.9800 -162 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3164072 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,1 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 2 1453354873 3240732605 MS109729 COMMISSIONER 70 BALANKATTE 381116 0 1 LT1 211 1 0 4419 116 1 0 3 0.9700 1733 14.6100 0 0 1020 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.1020 (ignore if paid) 0 999999 BC3154068 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,70 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1453354708 2987964839 MS109728 COMMISSIONER 25 BALANKATTE 381116 0 1 LT1 211 1 0 768 0 1 0 28 1 8163 68.2200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111114368759 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,25 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354867 2849793959 MS109726 COMMISSIONER 88 BALANKATTE 381116 0 1 LT1 211 1 0 2366 82 1 0 3 0.9600 895 6.9900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154962 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,88 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1453354551 2704444000 67649 BABU BIN DASTAGEER MARIYAMMA NAGARA 381116 600 1 LT1 211 0.2400 0 49 0 1 0 28 1 1198 10.8800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1B2665347782 0 0 0 0 0 0 0 0 0 0 BABU,BIN DASTAGEER MARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354910 2618555966 MS109725 COMMISSIONER 59 BALANKATTE 381116 0 1 LT1 211 1 0 2554 51 1 0 3 0.9500 559 4.6400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154961 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,59 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1453354547 2604444000 68351 KASIMA S/O RAMA MARIYAMMA NAGARA 381116 2200 1 LT1 211 0.2400 0 10245 0 1 0 28 1 8346 67.6500 0 0 370 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111116254832 0 0 0 0 0 0 0 0 0 0 KASIMA,S/O RAMA MARIYAMMA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354764 2558371762 MS109724 COMMISSIONER 101 BALANKATTE 381116 0 1 LT1 211 1 0 3853 88 1 0 3 0.7500 1 0 0 0 750 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BC3154066 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,101 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-15 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1453354668 2384616721 MS109723 COMMISSIONER 67 BALANKATTE 381116 0 1 LT1 211 1 0 1622 59 1 0 3 0.9700 1086 8.2300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154067 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,67 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-11-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 2 1453354681 2383834529 MS109722 COMMISSIONER 92 BALANKATTE 381116 0 1 LT1 211 1 0 2892 62 1 0 3 0.9900 536 4.9300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154064 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,92 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1453354824 2343891110 MS109721 COMMISSIONER 86 BALANKATTE 381116 0 1 LT1 211 1 0 39 0 1 0 3 0.0100 -71 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 100 BC3154063 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,86 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453354901 2224816631 MS109720 COMMISSIONER GIBBI VIRANNA KALA KSHETRA BALANKATTE 381116 0 1 LT1 211 1 0 2430 89 1 0 3 0.9100 -1161 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154062 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,GIBBI VIRANNA KALA KSHETRA BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1453354916 2218016260 MS109719 COMMISSIONER 41 BALANKATTE 381116 0 1 LT1 211 1 0 4575 96 1 0 3 1 159 2.2400 0 0 1000 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 111114368750 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,41 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453354690 2184308364 MS109718 COMMISSIONER 93 BALANKATTE 381116 0 1 LT1 211 1 0 2559 58 1 0 3 1 -11 0 0 0 440 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111114368749 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,93 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453354562 2006210252 MS109717 COMMISSIONER 48 BALANKATTE 381116 0 1 LT1 211 1 0 5066 117 1 0 3 0.9900 30232 253.8800 0 0 710 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BC3154659 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,48 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1453354669 1990300232 MS109716 COMMISSIONER 61 BALANKATTE 381116 0 1 LT1 211 1 0 1969 57 1 0 3 0.9600 1298 10.7900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154658 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,61 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1453354750 1968723008 MS109715 COMMISSIONER 98 BALANKATTE 381116 0 1 LT1 211 1 0 5736 130 1 0 3 0.9200 -5 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154657 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,98 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1453354585 1901217410 MS109714 COMMISSIONER 53 BALANKATTE 381116 0 1 LT1 211 1 0 2135 13 1 0 3 0.9300 -41 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154656 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,53 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453354615 1809766986 MS109713 COMMISSIONER 14 BALANKATTE 381116 0 1 LT1 211 1 0 4657 75 1 0 3 0.9700 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154655 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,14 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 51.3300 56 2024-03-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453354564 1693444000 75406 SRI NOOPU S/O ARMUGAM MARIYAMMA NAGAR 381116 400 1 LT1 211 0.2400 0 7370 30 1 0 3 1 5 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111115944340D 0 0 0 1 0 0 0 0 0 0 SRI NOOPU,S/O ARMUGAM MARIYAMMA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354629 1504444000 55988 SHAREEF ULLA S/O ALAVUR - 381116 1700 1 LT1 211 0.1200 0 3494 0 1 0 28 1 5827 49.2400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116182561 0 0 0 0 0 0 0 0 0 0 SHAREEF ULLA,S/O ALAVUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354836 1435468674 MS109712 COMMISSIONER 60 BALANKATTE 381116 0 1 LT1 211 1 0 4456 79 1 0 3 0.8100 232 2.3000 0 0 1030 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.1030 (ignore if paid) 0 999999 BC3154654 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,60 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 95.4200 105 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453354861 1429731212 MS109711 COMMISSIONER 81 BALANKATTE 381116 0 1 LT1 211 1 0 2750 67 1 0 3 0.9700 1309 12.0900 0 0 480 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.480 (ignore if paid) 0 999999 BC3154653 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,81 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1453354917 1316928042 MS109710 COMMISSIONER 50 BALANKATTE 381116 0 1 LT1 211 1 0 2908 80 1 0 3 1 495 3.3100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 111114368741 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,50 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2025-01-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1453354685 1182072314 MS109709 COMMISSIONER 24 BALANKATTE 381116 0 1 LT1 211 1 0 2802 47 1 0 3 0.9800 114 1 0 0 580 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.580 (ignore if paid) 0 999999 BC3154651 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,24 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1453354892 1126792243 MS109708 COMMISSIONER 85 BALANKATTE 381116 0 1 LT1 211 1 0 2213 66 1 0 3 0.7900 146 1.2800 0 0 340 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC3154250 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,85 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453354554 1104444000 58179 MADUVAN S/O ALAVUR - 381116 2500 1 LT1 211 0.1600 0 15420 13 1 0 3 1 4457 40.2600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111113129050 0 0 0 1 0 0 0 0 0 0 MADUVAN,S/O ALAVUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354558 1004379278 MS109707 COMMISSIONER 20 BALANKATTE 381116 0 1 LT1 211 1 0 2491 84 1 0 3 0.8800 69 1.5700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154249 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,20 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 2 1453354847 0940184951 MS109706 COMMISSIONER 35 BALANKATTE 381116 0 1 LT1 211 1 0 1061 57 1 0 3 0.9600 1325 9.4300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154248 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,35 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453354706 5204444000 29578 NAGENDRA S/O NARAYANA RAO - 381116 3400 1 LT3A 311 0.2400 0 831 1 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116456283 0 0 0 0 0 0 0 0 1 0 NAGENDRA,S/O NARAYANA RAO - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453354844 5163342137 89810 S.DASTAGIRI S/O SYED ISMAILSAAB BALANKATTE 381116 2 1 LT3A 311 2.2000 0 4055 17 1 0 3 1 1262 9.8300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 100006714515 0 0 0 1 0 0 0 0 1 0 S.DASTAGIRI,S/O SYED ISMAILSAAB BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354711 5104444000 36692 VAHAB KHAN S/O AMIR KHAN - 381116 0 1 LT3A 311 0.2000 0 135 5 1 0 3 1 529 3.9400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999 111116179383 0 0 0 1 0 0 0 0 1 0 VAHAB KHAN,S/O AMIR KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354736 5094405737 103550 SECRETARY 1 BALANAKATTE 381116 0 1 LT3A 311 0.5000 0 818 22 1 0 3 1 4222 37.2800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 99999 111111502965 0 0 0 1 0 0 0 0 1 0 SECRETARY,1 BALANAKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354645 5020629889 C1T113158 JOINT DIRECTOR OF AGRICULTURE 4 BALANAKATTE 381116 0 1 LT3A 311 0.5000 0 76 1 1 0 3 0.9800 2082 18.8500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 100000 BD1141014 0 0 0 0 0 0 0 0 1 0 JOINT DIRECTOR OF AGRICULTURE,4 BALANAKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1453354758 4993444000 35865 MD ZUBAIR S/O FAKRUDDIN SHAB - 381116 3900 1 LT3A 311 0.2400 0 225 5 1 0 3 1 263 1.2600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 1000000 100007004977 0 0 0 1 0 0 0 0 1 0 MD ZUBAIR,S/O FAKRUDDIN SHAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354707 4904444000 15116 NAGARAJU H.R. S/O RUDRAIAH - 381116 6402 1 LT3A 311 0.4800 0 2810 0 1 0 3 1 -3 7 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116451487 0 0 0 1 0 0 0 0 1 0 NAGARAJU H.R.,S/O RUDRAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354720 4804444000 6110 K.M.LEELA VATHI W/O LATE G.S. PRASAD -MANDIPETE TUMKUR. 381116 12300 1 LT3A 311 1 0 1150 42 1 0 3 1 0 0 0 0 430 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116266840D 0 0 0 1 0 0 0 0 1 0 K.M.LEELA VATHI,W/O LATE G.S. PRASAD -MANDIPETE TUMKUR. 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354760 4793444000 74531 T.K.JAYANTH S/O T.R.KRISHNA SUDHAMA MANDIPET 381116 6500 1 LT3A 311 0.1800 0 9535 145 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116180683 0 0 0 1 0 0 0 0 1 0 T.K.JAYANTH,S/O T.R.KRISHNA SUDHAMA MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1453354687 4713741748 103549 SECRETARY TUMKUR BALANAKATTE 381116 0 1 LT3A 311 0.5000 0 1090 13 1 0 3 1 1595 13.5500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 1000000 111111502895 0 0 0 1 0 0 0 0 1 0 SECRETARY,TUMKUR BALANAKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354717 4704444000 61649 PRTHASARATHI S/O KHASIM - 381116 9800 1 LT3A 311 0.2400 0 5770 41 1 0 3 1 0 1.7000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116450463 0 0 0 1 0 0 0 0 1 0 PRTHASARATHI,S/O KHASIM - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354893 4656538568 MS120163 B V VENKATESH H V GOVINDA RAJA SETTY 12 MANDIPET 381116 0 1 LT3A 311 1 0 30 1 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E1712151698 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,12 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354715 4604444000 664 G.R.SIDDI BASAVAIAH S/O ANANTARMASEHTTY MANDIPETE 381116 12400 1 LT3A 311 0.2000 0 6380 141 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999 111116183094 0 0 0 1 0 0 0 0 1 0 G.R.SIDDI BASAVAIAH,S/O ANANTARMASEHTTY MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354755 4593444000 80443 SRI KUTHBUDDIN S/O. ABDUL LATIZ MANDIPETE MAIN ROAD 381116 4600 1 LT3A 311 0.2000 0 712 0 1 0 28 1 0 2.3600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116460792 0 0 0 0 0 0 0 0 1 0 SRI KUTHBUDDIN,S/O. ABDUL LATIZ MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354667 4404444000 265 SMT.SIDDAMMA S/O ANANTARMASEHTTY - 381116 12600 1 LT3A 311 0.1200 0 30230 134 1 0 3 1 0 3.7800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116197164 0 0 0 1 0 0 0 0 1 0 SMT.SIDDAMMA,S/O ANANTARMASEHTTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354752 4379910226 MS120162 B V VENKATESH H V GOVINDA RAJA SETTY 29 MANDIPET 381116 0 1 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 70343401 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,29 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453354678 4304444000 23302 SRI.T.S.REVANASIDDAPPA TUMKUR XXXXXX 381116 5800 1 LT3A 311 1 0 1740 15 1 0 3 1 0 22.6800 0 0 230 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116253302 0 0 0 1 0 0 0 0 1 0 SRI.T.S.REVANASIDDAPPA,TUMKUR XXXXXX 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354677 4204444000 39605 V.B. SHASHIDHER V.B. RAMESH - 381116 8700 1 LT3A 311 0.8000 0 3490 10 1 0 3 1 457 2.2200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116451480 0 0 0 1 0 0 0 0 1 0 V.B. SHASHIDHER,V.B. RAMESH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354742 4186765925 MS120161 B V VENKATESH H V GOVINDA RAJA SETTY 11 MANDIPET 381116 0 1 LT3A 311 1 0 22 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E9412151693 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,11 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354692 4104444000 37597 RATHNAMMA /O. DHANRAJ, BISCUIT BAZAR,MANDIPETE CROSS, 381116 5200 1 LT3A 311 0.1600 0 4280 48 1 0 3 1 0 5.9700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116264569 0 0 0 1 0 0 0 0 1 0 RATHNAMMA,/O. DHANRAJ, BISCUIT BAZAR,MANDIPETE CROSS, 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354600 4012616413 MS120160 B V VENKATESH H V GOVINDA RAJA SETTY 13 MANDIPET 381116 0 1 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E2312151690 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,13 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354675 4004444000 43 G.R.SIDDABASAVIAH S/O ANANTARMASEHTTY - 381116 12100 1 LT3A 311 0.1200 0 1430 17 1 0 3 1 1088 8.9000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116258969 0 0 0 1 0 0 0 0 1 0 G.R.SIDDABASAVIAH,S/O ANANTARMASEHTTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354674 4004088555 105408 JAYANTH T K 1 MANDIPETE 381116 0 1 LT3A 311 1 0 168 3 1 0 3 1 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 1000000 111111649836 0 0 0 0 0 0 0 0 1 0 JAYANTH T K,1 MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354723 3993444000 35866 FAYAZ AHAMED S/O REHMAN - 381116 4000 1 LT3A 311 0.2400 0 740 0 1 0 28 1 2198 20.0500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116196610 0 0 0 0 0 0 0 0 1 0 FAYAZ AHAMED,S/O REHMAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354686 3904444000 18477 C G RAMESH S/O GOPALAKRISHNA SHETTY - 381116 8101 1 LT3A 311 0.2400 0 104 0 1 0 28 1 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116263303 0 0 0 0 0 0 0 0 1 0 C G RAMESH,S/O GOPALAKRISHNA SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354727 3893444000 P494 C.P. VISHWANATH VISHWA METAL WORKS PANDU RANGA NAGAR ,FLOOR MILL 381116 12700 1 LT3A 311 9.2500 0 14570 111 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116455618 0 0 0 1 0 0 0 0 1 0 C.P. VISHWANATH,VISHWA METAL WORKS PANDU RANGA NAGAR ,FLOOR MILL 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354733 3793444000 74532 T.K.JAYANTH S/O T.R.KRISHNA SUDHAMA MANDIPET 381116 6500 1 LT3A 311 0.1800 0 3136 90 1 0 3 1 0 3.4100 0 0 820 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116196685 0 0 0 1 0 0 0 0 1 0 T.K.JAYANTH,S/O T.R.KRISHNA SUDHAMA MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453354881 3749855727 MS120159 B V VENKATESH H V GOVINDA RAJA SETTY 2 MANDIPET 381116 0 1 LT3A 311 5 0 10 3 1 0 3 1 1093 5.4500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E4112151688 0 0 0 1 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,2 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354661 3713053372 C1T113100 THE COMMISSIONER VENDING ZONE PUBLIC MARKET 381116 0 1 LT3A 311 1 0 0 0 1 0 28 1 9117 78.9600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 1000000 111118803447 0 0 0 0 0 0 0 0 1 0 THE COMMISSIONER,VENDING ZONE PUBLIC MARKET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354693 3704444000 61657 XXXXXXXXXXXXXXXXXXXXXX XXXXXX - 381116 9400 1 LT3A 311 2 0 1 0 1 0 28 1 431 2.1500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111113135915 0 0 0 0 0 0 0 0 1 0 XXXXXXXXXXXXXXXXXXXXXX,XXXXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354732 3693444000 80550 SHEKHAR D/O. SRINIVAS SHETTY MANDIPETE 381116 7000 1 LT3A 311 0.2400 0 10064 78 1 0 3 1 2660 21.4100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116179410 0 0 0 1 0 0 0 0 1 0 SHEKHAR,D/O. SRINIVAS SHETTY MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453354650 3604444000 65563 PANDURANGA SHETTY TUMKUR - 381116 8100 1 LT3A 311 0.2400 0 650 30 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1B8165419776 0 0 0 1 0 0 0 0 1 0 PANDURANGA SHETTY,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354689 3593444000 80444 SRI KUTHBUDDIN S/O. ABDUL LATIZ MANDIPETE MAIN ROAD 381116 4600 1 LT3A 311 0.2000 0 295 0 1 0 28 1 0 3.1500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116461012 0 0 0 0 0 0 0 0 1 0 SRI KUTHBUDDIN,S/O. ABDUL LATIZ MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354714 3589438091 C1T113157 JOINT DIRECTOR OF AGRICULTURE BALANAKATTE BALANAKATTE 381116 0 1 LT3A 311 0.5000 0 24 6 1 0 3 1 5539 50.1000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 100000 111117991140 0 0 0 0 0 0 0 0 1 0 JOINT DIRECTOR OF AGRICULTURE,BALANAKATTE BALANAKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354639 3404444000 2659 J.C.SHETTAPPA SIDDABASAPPA - 381116 13500 1 LT3A 311 0.1800 0 1590 91 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1B4065195024 0 0 0 1 0 0 0 0 1 0 J.C.SHETTAPPA,SIDDABASAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354652 3304444000 23303 REVANASIDDAPPA XXXX - 381116 5900 1 LT3A 311 0.2400 0 8450 24 1 0 3 1 733 5.2100 0 0 220 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116183541 0 0 0 1 0 0 0 0 1 0 REVANASIDDAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354808 3262055871 103552 SECRETARY 2 BALANAKATTE 381116 0 1 LT3A 311 0.5000 0 820 78 1 0 3 1 2380 35.8100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 111111505367 0 0 0 1 0 0 0 0 1 0 SECRETARY,2 BALANAKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354606 3204444000 39606 V.B. SHASHIDHER V.B. RAMESH - 381116 8800 1 LT3A 311 0.8000 0 2780 78 1 0 3 1 569 2.7200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999 111116260391 0 0 0 1 0 0 0 0 1 0 V.B. SHASHIDHER,V.B. RAMESH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354605 3104444000 4089 C.P.SIDDABASAPPA XXXX - 381116 13700 1 LT3A 311 0.1300 0 3740 10 1 0 3 1 900 7.3700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116447486 0 0 0 1 0 0 0 0 1 0 C.P.SIDDABASAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354597 3006147694 C1T113156 JOINT DIRECTOR OF AGRICULTURE MANDIPETE BALANAKATTE 381116 0 1 LT3A 311 0.5000 0 7 0 1 0 3 1 1668 15.1500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 100000 111117991139 0 0 0 0 0 0 0 0 1 0 JOINT DIRECTOR OF AGRICULTURE,MANDIPETE BALANAKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354594 3004444000 5447 H.PRAKASH S/O LATE HONNASIDDAPPA - 381116 5100 1 LT3A 311 0.2400 0 5350 38 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111113116585 0 0 0 1 0 0 0 0 1 0 H.PRAKASH,S/O LATE HONNASIDDAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354672 2993444000 280 CHANDRASHEKER XXXX - 381116 10900 1 LT3A 311 0.1600 0 4550 56 1 0 3 1 4565 39.8300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111115919437D 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKER,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354638 2904444000 17142 MUQTIYAR AHMED KHAN S/O NAZEER ULLA KHAN TUMKUR - 381116 200 1 LT3A 311 0.2000 0 1845 20 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111111556923 0 0 0 1 0 0 0 0 1 0 MUQTIYAR AHMED KHAN S/O NAZEER ULLA KHAN,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453354684 2893444000 80954 T.P. RENUKUMAR S/O. G H PUTTAGANGAPPA NEAR GUBBI VEERANNA RANGAMANDIRA 381116 4200 1 LT3A 311 0.2400 0 2314 8 1 0 3 1 -1 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116216156 0 0 0 0 0 0 0 0 1 0 T.P. RENUKUMAR,S/O. G H PUTTAGANGAPPA NEAR GUBBI VEERANNA RANGAMANDIRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354683 2793444000 74533 T.K.JAYANTH S/O T.R.KRISHNA SUDHAMA MANDIPET 381116 6500 1 LT3A 311 0.1800 0 3002 10 1 0 3 1 0 6.0900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116179368 0 0 0 0 0 0 0 0 1 0 T.K.JAYANTH,S/O T.R.KRISHNA SUDHAMA MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354802 2762832715 MS120158 B V VENKATESH H V GOVINDA RAJA SETTY 18 MANDIPET 381116 0 1 LT3A 311 1 0 8 0 1 0 3 0.0100 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 7841027 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,18 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453354698 2678681495 MS120157 B V VENKATESH H V GOVINDA RAJA SETTY BEHIND GUBBI VEERANNA KALAKSHETRA MANDIPET 381116 0 1 LT3A 311 10 0 2 0 1 0 3 0.9600 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 70343422 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,BEHIND GUBBI VEERANNA KALAKSHETRA MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453354592 2593444000 81920 H.R. NAGARAJU S/O. H.C. RUDRAIAH MANDIPETE 381116 6405 1 LT3A 311 0.2400 0 1 0 1 0 3 1 0 3.7200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116184826D 0 0 0 0 0 0 0 0 1 0 H.R. NAGARAJU,S/O. H.C. RUDRAIAH MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354552 2404444000 36585 XXXXXXXXXXX XXXX - 381116 3800 1 LT3A 311 0.2000 0 85 4 1 0 3 1 3606 33.4300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111115918193DD 8 0 0 1 0 0 0 0 1 0 XXXXXXXXXXX,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354576 2304444000 23304 T.S.REVANNASIDDAPPA XXXX - 381116 6000 1 LT3A 311 0.2400 0 718 0 1 0 2 0 0 9.3600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111113113395 0 0 0 0 0 0 0 0 1 0 T.S.REVANNASIDDAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354566 2204444000 39607 V.B. SHASHIDHER V.B. RAMESH BALINAKATTE - 381116 8900 1 LT3A 311 1.6000 0 2701 0 1 0 28 1 326 1.6100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116260432 0 0 0 0 0 0 0 0 1 0 V.B. SHASHIDHER,V.B. RAMESH BALINAKATTE - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354571 2199415710 MS120156 B V VENKATESH H V GOVINDA RAJA SETTY 19 MANDIPET 381116 0 1 LT3A 311 1 0 370 66 1 0 3 1 0 3.2600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 7841029 0 0 0 1 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,19 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6340 2 1453354719 2173183961 MS120155 B V VENKATESH H V GOVINDA RAJA SETTY 4 MANDIPET 381116 0 1 LT3A 311 5 0 49 13 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E4312151677 0 0 0 3 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,4 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1453354573 2104444000 4088 T.P.SIDDABASAPPA XXXX - 381116 13600 1 LT3A 311 0.1300 0 8099 23 1 0 3 1 460 2.2400 0 0 600 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116254450 0 0 0 1 0 0 0 0 1 0 T.P.SIDDABASAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354563 2004444000 45707 C K DWARAKANATH S/O LATE KRISHNA SHETTY - 381116 11200 1 LT3A 311 1 0 3815 5 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116453606 0 0 0 1 0 0 0 0 1 0 C K DWARAKANATH,S/O LATE KRISHNA SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354637 1993444000 4412 C.P.SIDDAPPA XXXX - 381116 13200 1 LT3A 311 0.1200 0 750 19 1 0 3 1 0 1.6200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111115922472DD 0 0 0 1 0 0 0 0 1 0 C.P.SIDDAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354913 1924215624 MS120154 B V VENKATESH H V GOVINDA RAJA SETTY 1 MANDIPET 381116 0 1 LT3A 311 10 0 8 0 1 0 3 0.9800 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 7841034 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,1 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453354587 1904444000 17143 K.Y.SIDDARAJU S/O YAJAMAN SIDDANANJAPPA - 381116 300 1 LT3A 311 0.2000 0 9245 2 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116186028 0 0 0 1 0 0 0 0 1 0 K.Y.SIDDARAJU,S/O YAJAMAN SIDDANANJAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453354584 1904254821 103548 SECRETARY SRI HARTHI CREDIT CO-OPERATIVE BANK LTD, BALANAKATTE 381116 0 1 LT3A 311 0.5000 0 148 0 1 0 28 1 219 1.0800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 99999 111111497350 0 0 0 0 0 0 0 0 1 0 SECRETARY,SRI HARTHI CREDIT CO-OPERATIVE BANK LTD, BALANAKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354666 1893444000 80955 T.P. RENUKUMAR S/O. G H PUTTAGANGAPPA NEAR GUBBI VEERANNA RANGAMANDIRA 381116 4200 1 LT3A 311 0.2400 0 1995 8 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116183535 0 0 0 1 0 0 0 0 1 0 T.P. RENUKUMAR,S/O. G H PUTTAGANGAPPA NEAR GUBBI VEERANNA RANGAMANDIRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354745 1869890485 C1T113155 JOINT DIRECTOR OF AGRICULTURE TUMKUR BALANAKATTE 381116 0 1 LT3A 311 0.5000 0 195 3 1 0 3 0.9900 9874 85.3900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 100000 BD1141011 0 0 0 0 0 0 0 0 1 0 JOINT DIRECTOR OF AGRICULTURE,TUMKUR BALANAKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453354612 1804444000 61643 L PRATHA SARTHI L.V LAKESHAIAH NEW MANDIPET 381116 9000 1 LT3A 311 0.2400 0 3230 40 1 0 3 1 1090 7.8200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 1000000 100006960019 0 0 0 1 0 0 0 0 1 0 L PRATHA SARTHI,L.V LAKESHAIAH NEW MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354627 1704444000 911 T.J. BASAVARAJU TUMKUR - 381116 11000 1 LT3A 311 0.0600 0 4850 27 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116452002 0 0 0 1 0 0 0 0 1 0 T.J. BASAVARAJU,TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354530 1604444000 40096 C N ANANTHA RAMAIAH SHETTY S/O NARAYANA SHETTY -J C ROAD MANDIPETE 381116 7800 1 LT3A 311 0.2400 0 891 0 1 0 28 1 225 1.0800 215.2600 0 0 3811 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14009232 0 9999999 111116448568 0 0 0 0 0 0 0 0 1 0 C N ANANTHA RAMAIAH SHETTY,S/O NARAYANA SHETTY -J C ROAD MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354642 1593444000 81921 H.R. NAGARAJU S/O. H.C. RUDRAIAH MANDIPETE 381116 6406 1 LT3A 311 0.2400 0 135 5 1 0 3 1 0 4.2500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116197034 0 0 0 0 0 0 0 0 1 0 H.R. NAGARAJU,S/O. H.C. RUDRAIAH MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354697 1475401256 MS120153 B V VENKATESH H V GOVINDA RAJA SETTY 25 MANDIPET 381116 0 1 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 70343416 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,25 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453354533 1404444000 3175 T.G.NAGARAJ XXXX - 381116 11900 1 LT3A 311 0.1400 0 4330 52 1 0 3 1 0 2.4900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116452016 0 0 0 1 0 0 0 0 1 0 T.G.NAGARAJ,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354534 1306827987 MS120152 B V VENKATESH H V GOVINDA RAJA SETTY 8 MANDIPET 381116 0 1 LT3A 311 1 0 390 63 1 0 3 0.6700 0 3.2800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 70343413 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,8 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1453354567 1304444000 2252 D A DINESH S/O LATE. ADHIMURTHY SHETTY SRI SHIVA SHANKAR TREDARS 381116 11400 1 LT3A 311 0.2000 0 5390 40 1 0 3 1 550 2.6800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116447547 0 0 0 1 0 0 0 0 1 0 D A DINESH,S/O LATE. ADHIMURTHY SHETTY SRI SHIVA SHANKAR TREDARS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354643 1294144028 MS120151 B V VENKATESH H V GOVINDA RAJA SETTY 6 MANDIPET 381116 0 1 LT3A 311 1 0 1 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 70343428 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,6 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453354565 1204444000 32375 B KUMARA SWAMY S/O BASAVARAJU TUMKUR 381116 10300 1 LT3A 311 0.2000 0 9099 89 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116268477 0 0 0 1 0 0 0 0 1 0 B KUMARA SWAMY,S/O BASAVARAJU TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354776 1156854076 MS120150 B V VENKATESH H V GOVINDA RAJA SETTY 27 MANDIPET 381116 0 1 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E7712151664 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,27 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354553 1004444000 45708 C K DWARAKANATH S/O LATE KRISHNA SHETTY - 381116 11300 1 LT3A 311 0.4000 0 40 0 1 0 28 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111113113347 0 0 0 0 0 0 0 0 1 0 C K DWARAKANATH,S/O LATE KRISHNA SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354635 0993444000 4413 SIDDABASAPPA XXXX - 381116 13100 1 LT3A 311 0.1200 0 3660 15 1 0 3 1 299 1.4500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116186782 0 0 0 1 0 0 0 0 1 0 SIDDABASAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354535 0904444000 18481 C.N. PANDURANGA S/O GOPALAKRISHNA SHETTY - 381116 8000 1 LT3A 311 0.2400 0 3980 33 1 0 3 1 486 2.2700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111112789312D 0 0 0 1 0 0 0 0 1 0 C.N. PANDURANGA,S/O GOPALAKRISHNA SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354572 0893444000 83427 D R PRASAD S/O.D.S.RADHAKRISHNA SHETTY MANDIPETE,TUMKUR 381116 0 1 LT3A 311 1 0 4736 2 1 0 3 1 0 1.1800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116255650 0 0 0 1 0 0 0 0 1 0 D R PRASAD,S/O.D.S.RADHAKRISHNA SHETTY MANDIPETE,TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453354729 0864875866 MS120149 B V VENKATESH H V GOVINDA RAJA SETTY 17 MANDIPET 381116 0 1 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E3512151661 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,17 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354620 0804444000 61644 PRTHASARATHI L.V LAKESHAIAH - 381116 9200 1 LT3A 311 0.2400 0 890 55 1 0 3 1 2115 18.1000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1B6172940087 0 0 0 1 0 0 0 0 1 0 PRTHASARATHI,L.V LAKESHAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354613 0704444000 674 S S ANIL KUMAR SREEDHAR TREDARS BISKET BAZAAR 381116 5500 1 LT3A 311 0.1600 0 7630 51 1 0 3 1 0 1.4100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111115943878D 0 0 0 1 0 0 0 0 1 0 S S ANIL KUMAR,SREEDHAR TREDARS BISKET BAZAAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354568 0593444000 81922 H.R. NAGARAJU S/O. H.C. RUDRAIAH MANDIPETE 381116 6407 1 LT3A 311 0.2400 0 115 5 1 0 2 0 0 15.3700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111113110405 0 0 0 0 0 0 0 0 1 0 H.R. NAGARAJU,S/O. H.C. RUDRAIAH MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354531 0504444000 11532 NANJUNDAIAH XXXX - 381116 5000 1 LT3A 311 0.2000 0 292 0 1 0 3 1 -1936 0 0 0 210 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.210 (ignore if paid) 0 999999 111111927849 0 0 0 0 0 0 0 0 1 0 NANJUNDAIAH,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354654 0481308929 C1T119317 PARVEEN TAJ W/O REHAMAN SHARIF MANDIPETE TUMKUR 381116 0 1 LT3A 311 1 0 300 0 1 0 28 1 1239 11.0400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 1000000 1B6527373994 0 0 0 0 0 0 0 0 1 0 PARVEEN TAJ,W/O REHAMAN SHARIF MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354537 0405495210 MS120148 B V VENKATESH H V GOVINDA RAJA SETTY 23 MANDIPET 381116 0 1 LT3A 311 1 0 2 0 1 0 28 1 216 1.0800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E2012151656 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,23 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354536 0404444000 36135 ABDUL SHAFI S/O ABDUL KHADIR - 381116 3300 1 LT3A 311 0.1200 0 797 6 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116454019 0 0 0 0 0 0 0 0 1 0 ABDUL SHAFI,S/O ABDUL KHADIR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1453354532 0304444000 33086 S.V.VASUDEVUSHETTY S/O RUDRAIAH - 381116 7101 1 LT3A 311 0.2000 0 38 0 1 0 3 1 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116455937 0 0 0 0 0 0 0 0 1 0 S.V.VASUDEVUSHETTY,S/O RUDRAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354539 0204444000 35060 BASHIR AHAMED S/O GOUSH KHAN - 381116 4200 1 LT3A 311 0.2400 0 1205 8 1 0 3 1 2057 18.1700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116451231 0 0 0 1 0 0 0 0 1 0 BASHIR AHAMED,S/O GOUSH KHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354832 0138868523 MS120147 B V VENKATESH H V GOVINDA RAJA SETTY 20 MANDIPET 381116 0 1 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E3412151651 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,20 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354561 9979295654 MS109798 COMMISSIONER 36 BALANKATTE 381116 0 1 LT1 211 1 0 3228 59 1 0 3 0.7100 551 5.1600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3166233 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,36 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1453354737 9944343981 MS109796 COMMISSIONER 42 BALANKATTE 381116 0 1 LT1 211 1 0 5372 97 1 0 3 0.9700 35094 293.6600 0 0 870 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.870 (ignore if paid) 0 999999 BC3166231 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,42 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1453354908 9900790466 MS109795 COMMISSIONER 65 BALANKATTE 381116 0 1 LT1 211 1 0 3307 79 1 0 3 0.8700 0 9.7500 0 0 730 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BC3153799 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,65 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 2 1453354557 9781753643 MS109794 COMMISSIONER 44 BALANKATTE 381116 0 1 LT1 211 1 0 302 4 1 0 3 0.9700 167 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3166235 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,44 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1453354549 9583352263 MS109793 COMMISSIONER 47 BALANKATTE 381116 0 1 LT1 211 1 0 836 16 1 0 3 0.8500 -20 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154969 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,47 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1453354792 9530030306 MS109792 COMMISSIONER 71 BALANKATTE 381116 0 1 LT1 211 1 0 921 13 1 0 3 0.8900 3 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3153798 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,71 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1453354903 9504444000 55964 EENDARMMA S/O ALAVUR - 381116 900 1 LT1 211 0.1200 0 9240 15 1 0 3 1 -91 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116448550 0 0 0 1 0 0 0 0 0 0 EENDARMMA,S/O ALAVUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354577 9479694900 MS109791 COMMISSIONER 57 BALANKATTE 381116 0 1 LT1 211 1 0 3516 85 1 0 3 0.9500 952 8.3000 0 0 700 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.700 (ignore if paid) 0 999999 BC3153797 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,57 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 2 1453354705 9458989919 MS109790 COMMISSIONER 15 BALANKATTE 381116 0 1 LT1 211 1 0 5783 126 1 0 3 0.9600 779 6.5100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3153796 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,15 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 123.3300 136 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1453354801 0443237850 MS109698 COMMISSIONER 5 BALANKATTE 381116 0 1 LT1 211 5 0 19169 393 1 0 3 1 128847 1082.9700 0 0 1830 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009232 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 111114368626 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,5 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354625 0104444000 45938 MADHU KALALINGA - 381116 2600 1 LT1 211 0.2400 0 3420 24 1 0 3 1 4896 43.5900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116183235 0 0 0 1 0 0 0 0 0 0 MADHU,KALALINGA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354768 0053040864 MS109697 COMMISSIONER 91 BALANKATTE 381116 0 1 LT1 211 1 0 3939 104 1 0 3 0.8900 3302 29.3300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3169521 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,91 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453354614 0004444000 49620 GOVINDA RAJU S/O ALAVUR - 381116 1300 1 LT1 211 0.2400 0 7930 25 1 0 3 1 -111 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116178218 0 0 0 1 0 0 0 0 0 0 GOVINDA RAJU,S/O ALAVUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354820 6793444000 P1041 JOSEPH BALANAKATTE - 381116 400 1 LT5 511 0 15 61750 72 1 0 3 1 0 8.1000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111113113277 0 0 0 1 0 0 0 0 1 0 JOSEPH,BALANAKATTE - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354640 2804854000 P815 T P NAGARAJU S/O LATE G H PUTTAGANGAPPA MANDEPET,TUMKUR 381116 0 1 LT5 511 0 35 1443 0 15 0 28 1 0 26.2500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009232 0 999999 100001403097 A 0 0 0 0 0 0 0 0 1 0 T P NAGARAJU,S/O LATE G H PUTTAGANGAPPA MANDEPET,TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354570 1793444000 P5250 T.G.SATHEESH S/O LATE GURU CHANNABASAPPA MANDI PETE MAIN ROAD 381116 12500 1 LT5 511 0 10 26210 79 1 0 3 1 0 5.4500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116250987 0 0 0 1 0 0 0 0 1 0 T.G.SATHEESH,S/O LATE GURU CHANNABASAPPA MANDI PETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354560 0793444000 P5286 B.S.PARSHWANATH OIL FILTER BALANAKATTE - 381116 13201 1 LT5 511 0 4 4830 0 1 0 28 1 0 21.6700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116180640 0 0 0 0 0 0 0 0 1 0 B.S.PARSHWANATH OIL FILTER,BALANAKATTE - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354759 6100564000 M62D COMMISSIONER CMC TUMKUR KALIDASANAGAR 381116 0 1 1LT6B-M 621 7 0 2950 249 1 0 3 1 31232 289.9700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 1B2995060670 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CMC TUMKUR KALIDASANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354779 0850550712 MS109705 COMMISSIONER 66 BALANKATTE 381116 0 1 LT1 211 1 0 1798 56 1 0 3 0.9600 658 5.3800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154247 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,66 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1453354582 0789027343 MS109704 COMMISSIONER 90 BALANKATTE 381116 0 1 LT1 211 1 0 3201 69 1 0 3 0.9300 183 1.6600 0 0 530 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.530 (ignore if paid) 0 999999 BC3154246 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,90 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453354739 0758241829 MS109703 COMMISSIONER 73 BALANKATTE 381116 0 1 LT1 211 1 0 2626 93 1 0 3 0.9800 190 1 0 0 330 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC3154245 0 0 0 1 0 0 0 0 0 0 COMMISSIONER,73 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1453354830 0635994753 MS109702 COMMISSIONER 89 BALANKATTE 381116 0 1 LT1 211 1 0 3530 73 1 0 3 0.9600 -2 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154244 0 0 0 3 0 0 0 0 0 0 COMMISSIONER,89 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 2 1453354810 0537379313 MS109701 COMMISSIONER 78 BALANKATTE 381116 0 1 LT1 211 1 0 3721 138 1 0 3 0.9000 3 7.5600 0 0 420 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.420 (ignore if paid) 0 999999 BC3154243 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,78 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1453354869 0524224293 MS109700 COMMISSIONER 58 BALANKATTE 381116 0 1 LT1 211 1 0 764 17 1 0 3 0.8200 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154242 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,58 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453354919 0508860641 MS109699 COMMISSIONER 49 BALANKATTE 381116 0 1 LT1 211 1 0 2129 67 1 0 3 0.9700 1588 13.2800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 BC3154241 0 0 0 2 0 0 0 0 0 0 COMMISSIONER,49 BALANKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2900 2 1453354851 8404444000 1152 B.S.SURESH XXXX - 381116 13300 1 LT3A 311 0.1200 0 3420 39 1 0 3 1 0 7.4900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 20 0 14009232 0 9999999 111116448547 0 0 0 1 0 0 0 0 1 0 B.S.SURESH,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354850 8304444000 23298 T.S.REEVANNASIDAPPA S/O XXXXXXX - 381116 6300 1 LT3A 311 0.2400 0 2130 5 1 0 3 1 1967 22.5900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116195912 0 0 0 0 0 0 0 0 1 0 T.S.REEVANNASIDAPPA,S/O XXXXXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354871 8204444000 2217 D R SRINATH S/O. D.S. RADHAKRISHNA SHETTY MANDIPETE CIRCLE 381116 10800 1 LT3A 311 0.1800 0 9199 85 1 0 3 1 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 1000000 111111870689 0 0 0 1 0 0 0 0 1 0 D R SRINATH,S/O. D.S. RADHAKRISHNA SHETTY MANDIPETE CIRCLE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354609 8185759989 109270 K Y SIDDARAJU MARIYAMMA NAGARA TUMKUR 381116 0 1 LT3A 311 1 0 146 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 1000000 111114346444 0 0 0 0 0 0 0 0 1 0 K Y SIDDARAJU,MARIYAMMA NAGARA TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354795 8104444000 32341 AHMED SAB BUDEN SAB - 381116 10500 1 LT3A 311 0.2000 0 5590 27 1 0 3 1 512 12.2500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116260356 0 0 0 1 0 0 0 0 1 0 AHMED SAB,BUDEN SAB - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354909 8079454000 18743 G.D.AJITH KUMAR S/O LATE G N DHARANENDRAPPA -J C ROAD ,MANDIPETE 381116 0 1 LT3A 311 0.1600 0 760 10 1 0 3 1 -37 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111115921319D 0 0 0 1 0 0 0 0 1 0 G.D.AJITH KUMAR,S/O LATE G N DHARANENDRAPPA -J C ROAD ,MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354842 7998143125 MS120174 B V VENKATESH H V GOVINDA RAJA SETTY 3 MANDIPET 381116 0 1 LT3A 311 5 0 2 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E4112151726 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,3 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354863 7992473195 MS120173 B V VENKATESH H V GOVINDA RAJA SETTY 7 MANDIPET 381116 0 1 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E4012151724 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,7 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354821 7904444000 11786 REVANASIDDAIAH XXXXX MANDIPET 381116 5400 1 LT3A 311 0.3200 0 600 8 1 0 3 1 0 1 0 0 410 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116184924 0 0 0 1 0 0 0 0 1 0 REVANASIDDAIAH,XXXXX MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354823 7902132071 MS120172 B V VENKATESH H V GOVINDA RAJA SETTY 22 MANDIPET 381116 0 1 LT3A 311 1 0 91 23 1 0 3 0.8200 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 70343414 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,22 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1453354839 7899284086 MS120171 B V VENKATESH H V GOVINDA RAJA SETTY 5 MANDIPET 381116 0 1 LT3A 311 1 0 81 0 1 0 3 0.7100 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 70343439 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,5 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453354852 7893444000 32670 SHARADAMMA SIDDABASAPPA - 381116 7300 1 LT3A 311 0.1600 0 2590 10 1 0 28 1 216 1.0700 0 0 290 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.290 (ignore if paid) 0 9999 111116456142 0 0 0 0 0 0 0 0 1 0 SHARADAMMA,SIDDABASAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354840 7796970937 MS120170 B V VENKATESH H V GOVINDA RAJA SETTY 15 MANDIPET 381116 0 1 LT3A 311 1 0 2 0 1 0 3 1 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E1612151716 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,15 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354856 7793444000 83426 D R PRASAD S/O D.S.RADHAKRISHNA SHETTY MANDIPETE,TUMKUR 381116 0 1 LT3A 311 1 0 790 50 1 0 3 0.8000 0 2.9700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 1000000 67397461 0 0 0 0 0 0 0 0 1 0 D R PRASAD,S/O D.S.RADHAKRISHNA SHETTY MANDIPETE,TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1453354631 7769454000 18479 C S SATHYANARAYAN SHETTY V.B. RAMESH BALINAKATTE - 381116 8103 1 LT3A 311 0.2400 0 0 0 1 0 28 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116450066 0 0 0 0 0 0 0 0 1 0 C S SATHYANARAYAN SHETTY,V.B. RAMESH BALINAKATTE - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354825 7704444000 61646 PRTHASARATHI S/O KHASIM - 381116 9500 1 LT3A 311 0.2400 0 10580 79 1 0 3 1 729 3.5400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116178580 0 0 0 1 0 0 0 0 1 0 PRTHASARATHI,S/O KHASIM - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354848 7693444000 71483 C.K. RATHNAMMA D/O KOTRAPPA MANDIPETE 381116 4600 1 LT3A 311 0.1600 0 3270 24 1 0 3 1 2610 22.8200 0 0 440 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 111116461000 0 0 0 1 0 0 0 0 1 0 C.K. RATHNAMMA,D/O KOTRAPPA MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354555 7659454000 35062A ADMINISTRATE XXXX - 381116 0 1 LT3A 311 0.2400 0 1582 0 1 0 28 1 216 1.8000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111115927669D 0 0 0 0 0 0 0 0 1 0 ADMINISTRATE,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354812 7604444000 8934 BHIMASEN XXXX - 381116 100 1 LT3A 311 0.1600 0 22309 0 1 0 28 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116182566 0 0 0 0 0 0 0 0 1 0 BHIMASEN,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354618 7470015924 MS120169 B V VENKATESH H V GOVINDA RAJA SETTY 16 MANDIPET 381116 0 1 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E4712151714 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,16 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354818 7404444000 30180 M.K.MOHAMAD PASHA XXXX - 381116 3600 1 LT3A 311 0.2000 0 935 0 1 0 28 1 218 1.0800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116196012 0 0 0 0 0 0 0 0 1 0 M.K.MOHAMAD PASHA,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354814 7304444000 23299 REVASIDDAPPA XXXX - 381116 6200 1 LT3A 311 0.2400 0 2670 19 1 0 3 1 0 15.8900 0 0 10 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 111116461487 0 0 0 1 0 0 0 0 1 0 REVASIDDAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354611 7264305177 90405 M.VIJAY KRISHNA H.MAHADEV MANDIPET WARD NO. 12 381116 0 1 LT3A 311 0.2400 0 11968 94 1 0 3 1 0 3.8500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 100006720105 0 0 0 1 0 0 0 0 1 0 M.VIJAY KRISHNA,H.MAHADEV MANDIPET WARD NO. 12 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453354774 7204444000 2683 T R SIDDARAMAIAH S/O RUDRAIAH NEW MANDIPET 381116 10000 1 LT3A 311 0.2000 0 4350 32 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111115928517D 0 0 0 1 0 0 0 0 1 0 T R SIDDARAMAIAH,S/O RUDRAIAH NEW MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354855 7186153523 C1T113160 JOINT DIRECTOR OF AGRICULTURE 1 BALANAKATTE 381116 0 1 LT3A 311 0.5000 0 1032 74 1 0 3 1 17584 153.7500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 100000 111117991143 0 0 0 1 0 0 0 0 1 0 JOINT DIRECTOR OF AGRICULTURE,1 BALANAKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354788 7104444000 3068 C P SIDDABASAPPA S/O LATE KRISHNA SHETTY - 381116 10700 1 LT3A 311 0.1600 0 1230 38 1 0 3 1 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116180794D 0 0 0 1 0 0 0 0 1 0 C P SIDDABASAPPA,S/O LATE KRISHNA SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354680 7034456412 C1T113159 JOINT DIRECTOR OF AGRICULTURE 5 BALANAKATTE 381116 0 1 LT3A 311 0.5000 0 351 0 1 0 3 1 10915 94.9900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 100000 BD1141015 0 0 0 0 0 0 0 0 1 0 JOINT DIRECTOR OF AGRICULTURE,5 BALANAKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1453354817 6993444000 23002 T.S.NAGARAJU XXXX - 381116 7400 1 LT3A 311 0.2400 0 3352 79 1 0 3 1 0 9.1800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999 111116453612 0 0 0 1 0 0 0 0 1 0 T.S.NAGARAJU,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354747 6915595698 109883 Joint Director of Agriculture MANDIPETE BALANAKATTE 381116 0 1 LT3A 311 6 0 946 36 1 0 3 1 39220 351.3500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009232 0 1000000 111114806444 0 0 0 1 0 0 0 0 1 0 Joint Director of Agriculture,MANDIPETE BALANAKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354771 6904444000 11787 B.REVANNA SIDDAPPA S/O BASAPPA - 381116 5300 1 LT3A 311 0.2000 0 2760 0 1 0 28 1 0 1.0800 0 0 310 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113135831 0 0 0 0 0 0 0 0 1 0 B.REVANNA SIDDAPPA,S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354827 6893444000 32671 T.S.SHARADAMMA W/O C.P.SIDDABASAPPA MANDIPET 381116 7200 1 LT3A 311 0.1600 0 108 0 1 0 28 1 5386 46.4400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116184345 0 0 0 0 0 0 0 0 1 0 T.S.SHARADAMMA,W/O C.P.SIDDABASAPPA MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354696 6827932640 105409 JAYANTH T K S/O KRISHNA SUDHAMA T R MANDIPETE 381116 0 1 LT3A 311 1 0 3799 57 1 0 3 1 0 7.8800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 1000000 111111649837 0 0 0 1 0 0 0 0 1 0 JAYANTH T K,S/O KRISHNA SUDHAMA T R MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1453354833 6791209041 MS120168 B V VENKATESH H V GOVINDA RAJA SETTY 30 MANDIPET 381116 0 1 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E5712151711 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,30 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354773 6704444000 61647 PRTHASARATHI S/O KHASIM - 381116 9600 1 LT3A 311 0.2400 0 12250 95 1 0 3 1 831 4 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116259883 0 0 0 1 0 0 0 0 1 0 PRTHASARATHI,S/O KHASIM - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354787 6604444000 9644 N.C.NANJUNDAIAH XXXX - 381116 4400 1 LT3A 311 0.0800 0 2350 9 1 0 3 1 0 2.8700 0 0 260 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116457279 0 0 0 1 0 0 0 0 1 0 N.C.NANJUNDAIAH,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354819 6493444000 P72 T S PRASOON MAKAM, S/O. T S SHASHI KUMAR, MAIN ROAD, PRABHAKAR PRESS - 381116 12800 1 LT3A 311 0 14 43500 368 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116451253 0 0 0 1 0 0 0 0 1 0 T S PRASOON MAKAM, S/O. T S SHASHI KUMAR, MAIN ROAD,,PRABHAKAR PRESS - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354907 6472661861 MS120167 B V VENKATESH H V GOVINDA RAJA SETTY 32 MANDIPET 381116 0 1 LT3A 311 1 0 3 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 70343435 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,32 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453354785 6404444000 2078 RAVI SHANKAR N S/O N.G.NAGARAJU SIDDESHWARA STORE 381116 10900 1 LT3A 311 0.1600 0 1299 31 1 0 3 1 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116454534D 0 0 0 1 0 0 0 0 1 0 RAVI SHANKAR N,S/O N.G.NAGARAJU SIDDESHWARA STORE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354918 6369484881 MS120166 B V VENKATESH H V GOVINDA RAJA SETTY 31 MANDIPET 381116 0 1 LT3A 311 1 0 5 1 1 0 3 0.9900 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 70343403 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,31 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453354749 6304444000 23300 REVANASIDDAPPA XXXX - 381116 6100 1 LT3A 311 0.2400 0 540 11 1 0 3 1 2511 22.4000 0 0 310 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111111870690 0 0 0 1 0 0 0 0 1 0 REVANASIDDAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354875 6269454000 9194 ABDUL BASHEER S/O ABDULGAFAAR - 381116 10301 1 LT3A 311 0.0800 0 7320 62 1 0 3 0 729 3.5200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009232 0 999999 111112769673 0 0 0 0 0 0 0 0 0 0 ABDUL BASHEER,S/O ABDULGAFAAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354743 6204444000 2518 G.R.SIDDABASAVAIAH S/O ANANTARMASEHTTY - 381116 12200 1 LT3A 311 0.1200 0 8690 78 1 0 3 1 3686 29.8300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 111111556922 0 0 0 1 0 0 0 0 1 0 G.R.SIDDABASAVAIAH,S/O ANANTARMASEHTTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354728 6104444000 3067 MANJU DEVI W/O JETA RAM MANDIPETE,TUMKUR 381116 10600 1 LT3A 311 0.1100 0 5630 70 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 1000000 111111870688 0 0 0 1 0 0 0 0 1 0 MANJU DEVI,W/O JETA RAM MANDIPETE,TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354670 6022913674 103551 SECRETARY BALANAKATTE BALANAKATTE 381116 0 1 LT3A 311 0.5000 0 33 0 1 0 28 1 1092 9.6700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 99999 111111497487 0 0 0 0 0 0 0 0 1 0 SECRETARY,BALANAKATTE BALANAKATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354783 5993129511 MS120165 B V VENKATESH H V GOVINDA RAJA SETTY 28 MANDIPET 381116 0 1 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E3212151704 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,28 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1453354725 5904444000 1333 ABDUL JABBER XXXX - 381116 11700 1 LT3A 311 0.0100 0 2030 19 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116252093 0 0 0 1 0 0 0 0 1 0 ABDUL JABBER,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354754 5899014088 MS120164 B V VENKATESH H V GOVINDA RAJA SETTY 14 MANDIPET 381116 0 1 LT3A 311 1 0 2 0 1 0 28 1 216 1.0800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 0 1E1012151701 0 0 0 0 0 0 0 0 1 0 B V VENKATESH H V GOVINDA RAJA SETTY,14 MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453354775 5893444000 74474 SECRETARY SRI HARTHI CREDIT CO-OPER BANK LTD BEHIND GUBBIVEERANNA KALAKSHETRA 381116 4200 1 LT3A 311 3 0 13580 20 1 0 3 1 814 4.0300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116180163 0 0 0 1 0 0 0 0 1 0 SECRETARY,SRI HARTHI CREDIT CO-OPER BANK LTD BEHIND GUBBIVEERANNA KALAKSHETRA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354735 5804444000 8717 K.RAVANNA SIDDAPPA S/O BASAPPA - 381116 5600 1 LT3A 311 0.2000 0 3650 16 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 999999 100006715176 0 0 0 1 0 0 0 0 1 0 K.RAVANNA SIDDAPPA,S/O BASAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354730 5704444000 61648 PRTHASARATHI S/O KHASIM - 381116 9700 1 LT3A 311 0.2400 0 5003 3 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111115928518D 0 0 0 1 0 0 0 0 1 0 PRTHASARATHI,S/O KHASIM - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354770 5593444000 75784 T.C.SHIVAKUMAR S/O CHIDAMBARAIAH BALANKATTE ROAD 381116 4600 1 LT3A 311 0.2400 0 236 1 1 0 3 1 442 3.3200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116177454 0 0 0 1 0 0 0 0 1 0 T.C.SHIVAKUMAR,S/O CHIDAMBARAIAH BALANKATTE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1453354721 5404444000 2082 T.G.NAGESH S/O T.S.GOPAL SHETTY MANDI PETE MAIN ROAD 381116 11500 1 LT3A 311 0.1800 0 4050 20 1 0 3 1 -17 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116196682 0 0 0 1 0 0 0 0 1 0 T.G.NAGESH,S/O T.S.GOPAL SHETTY MANDI PETE MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354659 5314205336 111331 G D AJITH KUMAR J C ROAD NEW MANDIPETE 381116 0 1 LT3A 311 0.5000 0 450 3 1 0 3 1 719 5.8500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 1000000 111116383550 0 0 0 1 0 0 0 0 1 0 G D AJITH KUMAR,J C ROAD NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354691 5304444000 23301 T.S.REVAANASIDDAPPA XXXX - 381116 5700 1 LT3A 311 0.2400 0 1920 21 1 0 3 1 0 1.8000 0 0 340 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111113113302 0 0 0 1 0 0 0 0 1 0 T.S.REVAANASIDDAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354626 9993444000 32894 MOHAMMED SYED ABDULGAFAR - 381116 10200 1 LT3A 311 0.2400 0 2960 15 1 0 3 1 0 4.4000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116264652 0 0 0 1 0 0 0 0 1 0 MOHAMMED SYED,ABDULGAFAR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354890 9904444000 1264 T.S.SHASHI KUMAR S/O LATE T.G.SRIKANTHA SHETTY MANDIPETE,TUMKUR 381116 12900 1 LT3A 311 13 0 68630 519 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009232 0 999999 100004649527A 0 0 0 1 0 0 0 0 1 0 T.S.SHASHI KUMAR,S/O LATE T.G.SRIKANTHA SHETTY MANDIPETE,TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354920 9893444000 4414 SIDDABASAPPA XXXX - 381116 13000 1 LT3A 311 0.1200 0 9325 4 1 0 3 1 0 2.0900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111112885486 0 0 0 1 0 0 0 0 1 0 SIDDABASAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354897 9804444000 18482 B.J.SREEMATHI S/O GOPALAKRISHNA SHETTY - 381116 7900 1 LT3A 311 0.2400 0 7420 44 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111112912421D 0 0 0 1 0 0 0 0 1 0 B.J.SREEMATHI,S/O GOPALAKRISHNA SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453354616 9793444000 81250 H R NAGARAJU S/O. H C RUDRAIAH BALANA KATTE 381116 6403 1 LT3A 311 0.1200 0 339 0 1 0 3 1 0 5.0100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009232 0 9999999 111116453553 0 0 0 0 0 0 0 0 1 0 H R NAGARAJU,S/O. H C RUDRAIAH BALANA KATTE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2