1453974795 9426302000 P1178 MOHD MUKTHIYAR BIN MOHD HUSSAIN SAB BENKINAGAR 392112 12 1 LT5 522 0 39 2382 62 10 0 3 0.7800 127 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 1 0 0 0 14008604 0 1000000 3097060 0 0 0 2 0 0 0 0 1 0 MOHD MUKTHIYAR,BIN MOHD HUSSAIN SAB BENKINAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1453974800 1521576310 SRTPVP3608 SRI LAKSHMI NARASIMHA COLD STORAGE SMT CHAITRA V S W/O SANTHOSH ALLALLI #144/ 392112 1 1 LT5 511 0 140 709 0 40 0 3 0.3900 7612 61.3600 0 0 34890 3921 2026-02-01 0 1 0 2026-01-01 1 0 0 -1536 0 14008604 ASD to be paid:Rs.34890 (ignore if paid) 0 9999999 111125127936 0 0 0 1 0 0 0 0 1 0 SRI LAKSHMI NARASIMHA COLD STORAGE,SMT CHAITRA V S W/O SANTHOSH ALLALLI #144/ 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 0.7960 2 1453974798 1526302000 HVP12 SIDDESHWARA RICE MILL HARIHAR . 392112 8 1 LT5 511 0 65 10467 141 15 0 3 0.5200 -4832 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008604 0 999999 3097072 0 0 0 2 0 0 0 0 1 0 SIDDESHWARA RICE MILL,HARIHAR . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1290 2 1453974794 9622977154 MS42648 SRI MAHADEVA D.B S/O D.BASAVARAJA ASST NO:1299/1244/1299 NEAR CHURCH 392112 5 1 LT3A 311 35 0 10110 196 20 0 3 1 0 0 0 0 31320 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008604 ASD to be paid:Rs.31320 (ignore if paid) 0 1000000 3816501 0 0 0 1 0 0 0 0 1 0 SRI MAHADEVA D.B S/O D.BASAVARAJA,ASST NO:1299/1244/1299 NEAR CHURCH 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 0.6620 2 1453974789 5824279543 MS33841 DR Y. NAGAPPA S/O BASAPPA 5 TH MAIN 1 ST CROSS J.C BADAVANE 392112 42 1 LT3A 311 49 0 4168 42 20 0 3 0.9000 -19 31.9400 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008604 0 1000000 3129597 0 909 2117 0 0 0 0 0 1 0 DR Y. NAGAPPA S/O BASAPPA,5 TH MAIN 1 ST CROSS J.C BADAVANE 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 0.0810 2 1453974788 5726399241 43496 SRI NARENDRA BABU G S/O LATE G MALLESH ASST NO:250-1/170-1/250-1 HALLADAKERE 392112 666 1 LT3A 311 50 0 3062 96 20 0 3 1 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008604 0 999999 5149455 0 0 0 1 0 0 0 0 1 0 SRI NARENDRA BABU G S/O LATE G MALLESH,ASST NO:250-1/170-1/250-1 HALLADAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1453974787 4625274253 MS34418 SRI H.V SANJAY S/O H VISHWANATHAPPA ASST NO:1292/1236/1292 &1293/1236/1293 C BESIDE JAYASHREE THEATRE 392112 45 1 LT3A 311 35 0 9235 92 20 0 3 0.8900 59 7.0900 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008604 0 999999 3055409 1967 1348 4938 0 0 0 0 0 1 0 SRI H.V SANJAY S/O H VISHWANATHAPPA,ASST NO:1292/1236/1292 &1293/1236/1293 C BESIDE JAYASHREE THEATRE 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 0.4520 2 1453974797 4351730312 MS42647 SRI D MANJUNATHA S/O D SIDDAPPA ASST NO:1297/1242/1297 NEAR JAYASHRI TALKIES 392112 5 1 LT3A 311 70 0 13781 279 30 0 3 0.9900 0 0 0 0 204450 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008604 ASD to be paid:Rs.204450 (ignore if paid) 0 1000000 3817014 0 0 0 1 0 0 0 0 1 0 SRI D MANJUNATHA S/O D SIDDAPPA,ASST NO:1297/1242/1297 NEAR JAYASHRI TALKIES 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0560 2 1453974791 1277591374 MS48077 SRI P S CHANDRASHEKARAPPA SO SHIVAPUTRAPPA PRO SRI GURU KO SRI GURU KOTTURESHWARA TREDERS A P M C YARD,DOOR NO 32 392112 20 1 LT3A 311 49 0 50 6 20 0 3 0 -836 17.5600 0 0 0 3921 2026-02-01 0 0 0 2025-12-01 1 0 0 0 0 14008604 0 0 5156331 0 0 0 0 0 0 0 0 1 0 SRI P S CHANDRASHEKARAPPA SO SHIVAPUTRAPPA PRO SRI GURU KO,SRI GURU KOTTURESHWARA TREDERS A P M C YARD,DOOR NO 32 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 0.1400 2 1453974790 1088730201 MS34419 SRI H.V SANJAY S/O H VISHWANATHAPPA ASST NO:1292/1236/1292 &1293/1236/1293 B BESIDE JAYASHREE THEATRE 392112 41 1 LT3A 311 30 0 12471 103 20 0 3 0.9300 0 47.2000 0 0 5600 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008604 ASD to be paid:Rs.5600 (ignore if paid) 0 100000 3055410 0 0 0 0 0 0 0 0 1 0 SRI H.V SANJAY S/O H VISHWANATHAPPA,ASST NO:1292/1236/1292 &1293/1236/1293 B BESIDE JAYASHREE THEATRE 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 0.3730 2 1453974796 0028948791 41854 THE PRINCIPAL GOVT I T I COLLAGE SHIVAMONGA ROAD SHIVAMONGA ROAD 392112 0 1 LT1 211 50 0 3311 37 20 0 3 0.9900 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008604 0 1000000 3814458 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL GOVT I T I COLLAGE,SHIVAMONGA ROAD SHIVAMONGA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2970 2 1453974799 9204748590 P3430 SRI SHIVANNA H K S/O VEERAPPA H K UAJJANI SIDDESHWARA RICE MILL COMPOUND MAHAJENAHALLI 392112 0 1 LT5 511 0 65 159 2 20 0 3 0.8700 17307 123.0700 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008604 0 9999999 5150145 0 0 0 0 0 0 0 0 1 0 SRI SHIVANNA H K S/O VEERAPPA H K,UAJJANI SIDDESHWARA RICE MILL COMPOUND MAHAJENAHALLI 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 0.1000 2 1453974792 8542741039 P3560 M R MUZAMIL S/O RAHAMATHULLA HARIHARA MUSS NEAR S H ROAD 392112 1 1 LT5 511 0 50 794 21 15 0 3 0.5000 10418 52.7200 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008604 0 999 5150090 0 0 0 1 0 0 0 0 1 0 M R MUZAMIL S/O RAHAMATHULLA,HARIHARA MUSS NEAR S H ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5140 2 1453974803 6153800092 P3607 THE COMMISSIONER C M C GHANA THYAJA VELVARI PLANT GHANA THYAJA VELVARI PLANT 392112 1 1 LT5 511 0 65 46 2 20 0 3 0.4800 0 1249.1400 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008604 0 1000000 5150112 0 0 0 1 0 0 0 0 1 0 THE COMMISSIONER C M C,GHANA THYAJA VELVARI PLANT GHANA THYAJA VELVARI PLANT 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 0.5220 2 1453974786 4728441580 P3204 SRI K.K MUKTHIYAR AHAMED S/O ABDUL KHUDDUS K.K C/O M/S MAK R SY NO:40/2 A2, OPP P S K FARMA 392112 13 1 LT5 511 0 66 8034 135 20 0 3 0.8500 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008604 0 100000 3098345 0 0 0 1 0 0 0 0 1 0 SRI K.K MUKTHIYAR AHAMED S/O ABDUL KHUDDUS K.K C/O M/S MAK,R SY NO:40/2 A2, OPP P S K FARMA 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 0.7730 2 1453974802 3526302000 P159 SECRETARY HARIHAR . 392112 4 1 LT5 511 0.3600 65 5037 76 20 0 3 0.7200 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008604 0 10000 3804730 0 0 0 2 0 0 0 0 1 0 SECRETARY,HARIHAR . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6830 2 1453974801 2926972936 P2878 SRI ALLABHAKSH S/0 RAZAK SAB DODDAMANI BEHAND A P M C YARD MAHAJENA HALLI 392112 150 1 LT5 511 0 40 8340 77 10 0 3 0.7300 16524 89.5300 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008604 0 100000 3029534 0 0 0 1 0 0 0 0 1 0 SRI ALLABHAKSH S/0 RAZAK SAB DODDAMANI,BEHAND A P M C YARD MAHAJENA HALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3860 2 1453974793 2062529769 P3261 SRI SAMPATH KUMAR S/O OMKARAPPA PROP SRI MARUTHI GARMENTS S.H ROAD 392112 21 1 LT5 511 0 65 16968 315 20 0 3 0.8500 49735 235.1400 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14008604 0 1000000 3351069 0 0 0 2 0 0 0 0 1 0 SRI SAMPATH KUMAR S/O OMKARAPPA,PROP SRI MARUTHI GARMENTS S.H ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8440 2 1453974785 0220682280 SRTPV39043 SRI HARISH KUMAR M.G. SO M.S. GOPALAKRISHNA ASST NO-1145-1602/89-1145 HARIHARESHWARA BADAVANE , SHIMOGA ROAD 392112 0 1 LT1 211 4.9900 0 1588 103 1 0 3 0.7900 -110 0 0 0 110 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008604 ASD to be paid:Rs.110 (ignore if paid) 0 999999 53940601 0 0 0 2 0 0 0 0 0 0 SRI HARISH KUMAR M.G. SO M.S. GOPALAKRISHNA,ASST NO-1145-1602/89-1145 HARIHARESHWARA BADAVANE , SHIMOGA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3053 0 1 10624 539401 5 3.7900 0 2 0 0 0 0 1.7200 2 1453974775 0281657761 AEH28798 SRI B.M MANJUNATH S/O B.MALLESHAPPA ASST NO:2663/2669/2663 VIDYA NAGARA 392112 380 1 LT1 211 15 0 3 769 1 0 3 0 9859 0 0 0 140 3921 2026-02-01 0 0 0 2026-01-11 3 0 0 0 0 14008604 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 7844499 0 0 0 8 0 0 0 0 0 0 SRI B.M MANJUNATH S/O B.MALLESHAPPA,ASST NO:2663/2669/2663 VIDYA NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 1 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 0 0 1 3537 7844499 5 0 2.9300 1 0 0 0 0 7.2880 2 1453974774 0605202000 SRTPV19303 SRI.MOHANSA POWER S/O KRISHANSA POWER 1st main near lic offce 392112 500 1 LT1 211 1 0 9916 121 1 0 3 0.9000 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 -230 0 14008604 0 9999999 523658 0 0 0 0 0 0 0 0 0 0 SRI.MOHANSA POWER,S/O KRISHANSA POWER 1st main near lic offce 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 100581 0 1 107157 654258 10 9.5600 9.5600 2 0 0 0 0 0.3000 2 1453974778 0976577902 SRTPV26307 Sri UMAMAHESHWARA C S/O SHANKRAPPA ASSESMENT NO :2366/2371/2366 C BLOCK 392112 439 1 LT1 211 2 0 2515 7 1 0 3 0.9900 74 1 0 0 0 3921 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008604 0 9999999 2014-10-28 4125638 0 0 0 0 0 0 0 0 0 0 Sri UMAMAHESHWARA C S/O SHANKRAPPA,ASSESMENT NO :2366/2371/2366 C BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10002021037 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 126180 0 1 36296 7892541 10 9.5600 9.5600 2 0 0 0 0 0.0200 2 1453974781 1358491718 SRTPVAEH30342 SRI R.H HARISH S/O Dr:R.HANUMANTHA SHRESTI ASST NO:1602/13 MAHAJENHALLI 392112 45 1 LT1 211 5 0 2958 126 1 0 3 0.7700 -1342 0 0 0 0 3921 2026-02-01 3 0 0 2026-01-01 3 0 0 -511 0 14008604 0 9999 2016-04-28 53644318 0 0 0 2 0 0 0 0 0 0 SRI R.H HARISH S/O Dr:R.HANUMANTHA SHRESTI,ASST NO:1602/13 MAHAJENHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7502 0 1 33748 BC1952928 5 3.7900 3.7900 2 0 0 0 0 1.5500 2 1453974783 1535302000 SRTPVAEH4121 DR. RAMPRASAD KULKARNI S/O. GURUNATHA KULKARNI . . . 392112 82 1 LT1 211 7 0 22760 133 1 0 3 0.9900 0 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008604 0 99999 79799 0 0 0 1 0 0 0 0 0 0 DR. RAMPRASAD KULKARNI,S/O. GURUNATHA KULKARNI . . . 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 90589 0 1 34879 5164844 10 9.5600 9.5600 2 0 0 0 0 0.5000 2 1453974779 2371333254 SRTPV31383 SRI. S. SANJEEVAPPA S/O SUBRAMANYAM REDDY ASST.NO: 3701/3709/3701 A KALIDASA NAGAR 392112 0 1 LT1 211 1 0 550 26 1 0 3 0.5200 -41 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008604 0 9999999 53939314 0 0 0 1 0 0 0 0 0 0 SRI. S. SANJEEVAPPA S/O SUBRAMANYAM REDDY,ASST.NO: 3701/3709/3701 A KALIDASA NAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1209 0 1 6416 BC1848746 1 0 2.2500 1 0 0 0 0 0.9000 2 1453974776 2675102000 SRTPVAEH4514 DR.JAGANNATH S/O Late.HARIHARAPPA S/O SHAMBULINGAPP VIDYANAGAR 392112 318 1 LT1 211 15 0 2855 674 1 0 3 0.9900 0 0 0 0 1840 3921 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008604 ASD to be paid:Rs.1840 (ignore if paid) 0 9999999 2025-06-15 X2505527 0 0 0 0 0 0 0 0 0 0 DR.JAGANNATH S/O Late.HARIHARAPPA,S/O SHAMBULINGAPP VIDYANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 5955 0 1 7049 7844540 14.7500 3.0800 3.0800 2 0 0 0 0 0.3400 2 1453974777 3897589623 SRTPV30700 SMT.YALLAMMA S NYAMATI W/O SRI SHASHIDHAR H.M CHANNA BASAVESWAR BADAVANE C BLOCK 392112 14 1 LT1 211 1 0 1228 3 1 0 3 0.9900 24 1 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 -310 0 14008604 0 9999999 123658 0 0 0 0 0 0 0 0 0 0 SMT.YALLAMMA S NYAMATI W/O SRI SHASHIDHAR H.M,CHANNA BASAVESWAR BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10002021039 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 103838 0 1 40817 546982 10 9.5600 9.5600 2 0 0 0 0 0.0600 2 1453974784 4663940247 SRTPV47305 SRI ANIL H KANADE SO H H KAHADE ASST NO/1116/1116/1116 5TH MAIN 8TH CROSS J C EXTENSION HARIHAR 392112 100 1 LT1 211 3 0 1110 88 1 0 3 0.7500 -446 0 0 0 540 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008604 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 54053714 0 0 0 3 0 0 0 0 0 0 SRI ANIL H KANADE SO H H KAHADE,ASST NO/1116/1116/1116 5TH MAIN 8TH CROSS J C EXTENSION HARIHAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3704 0 1 4840 69954866 2 0 2.4300 1 0 0 0 0 3.4000 2 1453974773 6743145350 SRTPV45129 SRI K M ESHWARAPPA S/O LATE K MAHADEVAPPA #79, 15TH MAIN ROAD 4TH BLOCK 392112 150 1 LT1 211 2 0 813 44 1 0 3 0.7600 -240 0 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008604 0 9999999 53924618 0 0 0 1 0 0 0 0 0 0 SRI K M ESHWARAPPA S/O LATE K MAHADEVAPPA,#79, 15TH MAIN ROAD 4TH BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2947 0 1 4456 68245921 2 0 2.2500 1 0 0 0 0 1.4700 2 1453974772 7964102000 SRTPVAEH4454 D G SHIVANANDAPPA S/O D.G.HALAPPA NEAR VEE BIDUZZ 392112 0 1 LT1 211 4.5000 0 2148 145 1 0 3 0.9200 -435 0 0 0 200 3921 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14008604 ASD to be paid:Rs.200 (ignore if paid) 0 1000000 2015-08-20 54078734 0 0 0 2 0 0 0 0 0 0 D G SHIVANANDAPPA,S/O D.G.HALAPPA NEAR VEE BIDUZZ 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3967 0 1 40626 BC0386295 4.5000 3.7900 3.7900 2 0 0 0 0 2.0900 2 1453974780 8029428265 SRTPV46480 SMT NIRMALA W/O VENKATESH ASST NO:5720/20-68/5720 4 TH MAIN 11TH CROSS 392112 389 1 LT1 211 5 0 3324 188 1 0 3 0.8900 1320 19.5100 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008604 0 999999 53924639 0 0 0 2 0 0 0 0 0 0 SMT NIRMALA W/O VENKATESH,ASST NO:5720/20-68/5720 4 TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7072 0 1 9113 68279885 5 3.7900 0 2 0 0 0 0 1.6800 2 1453974782 8812202000 SRTPV13892 THE GANARAL MANEGAR NADUVL PETE Naduvl Pete 392112 0 1 LT3A 311 17 0 40186 2293 1 0 3 0.9900 18367 155.8500 0 0 0 3921 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008604 0 1000000 X2343891 0 0 0 4 0 0 0 0 0 0 THE GANARAL MANEGAR,NADUVL PETE Naduvl Pete 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2951 0 1 45819 7831811 15 3.2000 0 2 0 0 0 0 2.5400 2