1415032599 5610354000 DP2942 T.C. RANGASWAMAIAH XXX - 381109 1400 1 LT1 211 0 1 7746 62 1 0 3 1 1279 8.5900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116455984 0 0 0 1 0 0 0 0 1 0 T.C. RANGASWAMAIAH,XXX - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032675 0710354000 A3636 D.MAHALLINGAPPA XXX - 381109 410 1 LT1 211 2.6000 0 5250 0 1 0 28 1 0 1.2100 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116244940 0 0 0 0 0 0 0 0 0 0 D.MAHALLINGAPPA,XXX - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032658 0320354000 40703 A.HANUMANTHAPPA S/O ANJANAPPA VALMIKI NAGAR 381109 520 1 LT1 211 0.2400 0 8372 90 1 0 3 1 261 4.2300 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009249 0 9999999 111116183192 0 0 0 1 0 0 0 0 0 0 A.HANUMANTHAPPA,S/O ANJANAPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-07-04 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032636 0330598584 109663 SHASHI KUMAR H R VALMIKINAGARA 381109 0 1 LT1 211 1 0 2650 61 1 0 3 0.9000 0 0 0 0 290 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111114689769 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR H R,VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032689 0410354000 A4442 SMT, VISHALAKSHI W/O LATE H.P.GANGADHAR GANGADHARESHWARA NILAYA 381109 1280 1 LT1 211 3 0 10296 64 1 0 3 1 0 1.1000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116180228 0 0 0 1 0 0 0 0 0 0 SMT, VISHALAKSHI,W/O LATE H.P.GANGADHAR GANGADHARESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032656 0420354000 31139 Y.D.RATHNAKARA S/O DHARMAIAH INDUSTRIAL AREA 381109 0 1 LT1 211 0.2400 0 18013 0 1 0 28 1 943 8.2500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116251388 0 0 0 0 0 0 0 0 0 0 Y.D.RATHNAKARA,S/O DHARMAIAH INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032553 0447581287 A24523 SHAKUNTHALA.G.V W/O NARAYANAPPA.N.K 3RD CROSS ,VALMIKI NAGARA 381109 250 1 LT1 211 1 0 17596 96 1 0 3 1 -147 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009249 0 999999 111116067417 0 0 0 1 0 0 0 17596 0 0 SHAKUNTHALA.G.V,W/O NARAYANAPPA.N.K 3RD CROSS ,VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032462 0510354000 A15975 A S VIJAYA KUMAR S/O LATE R SHIVALINGA SWAMI VALMIKINAGARA 381109 1370 1 LT1 211 3 0 9756 65 1 0 3 1 -162 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116206138 0 0 0 1 0 0 0 0 0 0 A S VIJAYA KUMAR,S/O LATE R SHIVALINGA SWAMI VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032692 0514283732 104197 MANJULA S W/O GURUDEV T G 4TH MAIN 5TH CROSS ROAD 381109 0 1 LT1 211 1 0 1491 20 1 0 3 1 1159 9.3900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 100006990563 0 0 0 1 0 0 0 0 0 0 MANJULA S,W/O GURUDEV T G 4TH MAIN 5TH CROSS ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 BC2817824 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032647 0526536862 91691 PUTTAMMA.S W/O NARASIMHA MURTHY.D VALMIKINAGARA, 3RD CROSS 381109 100 1 LT1 211 1 0 4006 61 1 0 3 1 0 0 0 0 680 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100004630959D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA.S,W/O NARASIMHA MURTHY.D VALMIKINAGARA, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032661 0610354000 A7305 N.SIDDOGI RAO XXXXXXXXXXX INDUSTRIAL AREA 381109 1040 1 LT1 211 1 0 2935 74 1 0 3 1 958 7.4600 0 0 310 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2021-04-01 100001418844D 0 0 0 1 0 0 0 0 0 0 N.SIDDOGI RAO,XXXXXXXXXXX INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032634 0620354000 26508 T.K.RAJU S/O KARIYAPPA - 381109 680 1 LT1 211 0.1600 0 17198 105 1 0 3 1 0 1.1300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111112880536D 0 0 0 1 0 0 0 0 0 0 T.K.RAJU,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032646 0720354000 37039 R.KUMARSWAMY S/O LATE RAMAIAH - 381109 1190 1 LT1 211 0.2400 0 2441 0 1 0 3 1 112 1.5600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111112878554D 0 0 0 1 0 0 0 0 0 0 R.KUMARSWAMY,S/O LATE RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032700 0810354000 A18423 PADMASHREE RAJESH JAIN S/O N.K. RAJA KUMAR 1ST CROSS VALMIKINAGAR 381109 70 1 LT1 211 4 0 9878 134 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111112878901D 0 0 0 2 0 0 0 0 0 0 PADMASHREE RAJESH JAIN,S/O N.K. RAJA KUMAR 1ST CROSS VALMIKINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032461 0910354000 A17381 RATHNAMMA C/O HANUMANTHA - 381109 600 1 LT1 211 3 0 2431 37 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116448216 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,C/O HANUMANTHA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032587 1087229111 88826 K.KEMPARAJU S/O KEMPARASAIAH, VALMIKI NAGARA, NEAR RAJA SHREE NURSING HOME, 381109 650 1 LT1 211 1 0 10100 98 1 0 3 1 0 0 0 0 250 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009249 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112872850D 0 0 0 1 0 0 0 0 0 0 K.KEMPARAJU,S/O KEMPARASAIAH, VALMIKI NAGARA, NEAR RAJA SHREE NURSING HOME, 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-08-07 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032668 1123460462 100646 H.R. RAVIKUMAR S/O LATE H.B. RANGAIAH VALMIKINAGARA 381109 0 1 LT1 211 2 0 11605 89 1 0 3 1 290 4.0300 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009249 0 99999 2022-06-27 100007230745 0 0 0 1 0 0 0 0 0 0 H.R. RAVIKUMAR,S/O LATE H.B. RANGAIAH VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 BC2492558 1 0 0 0 0 0 100.9200 111 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032671 1210354000 79496 SUPRIYA P. D/O, ANANDA GUPTA SUBRAMANESWARA NILAYA, 4TH CROSS 381109 950 1 LT1 211 0.2400 0 8220 0 1 0 28 1 4948 41.2000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116260294 0 0 0 0 0 0 0 0 0 0 SUPRIYA P.,D/O, ANANDA GUPTA SUBRAMANESWARA NILAYA, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032644 1220354000 65367 V.R. KUMAR SWAMY XXX - 381109 1250 1 LT1 211 0.8800 0 9906 58 1 0 3 1 200 1.4700 0 0 220 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112166271D 0 0 0 1 0 0 0 0 0 0 V.R. KUMAR SWAMY,XXX - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032653 1320354000 46044 T.K.RAJU S/O KARIYAPPA - 381109 670 1 LT1 211 0.2400 0 3776 64 1 0 3 1 -159 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 1000000 111115417302 0 0 0 1 0 0 0 0 0 0 T.K.RAJU,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032660 1420354000 57902 SMT VIMALA W/O NAGALINGAIAH - 381109 530 1 LT1 211 0.2400 0 5520 13 1 0 3 1 115 1.6000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116455201 0 0 0 1 0 0 0 0 0 0 SMT VIMALA,W/O NAGALINGAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032457 1510354000 A8633 R.K.KUMARASWAMY S/O RAMAIAH - 381109 1200 1 LT1 211 3 0 19475 175 1 0 3 1 -86 0 0 0 1610 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111116448545 0 0 0 1 0 0 0 0 0 0 R.K.KUMARASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 196.5800 200 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032464 1610354000 A3270 K. DIVYA W/O, UMA SHANKAR K. VALMIKI NAGARA 381109 720 1 LT1 211 2 0 10240 54 1 0 3 1 -99 0 0 0 220 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115596367D 0 0 0 1 0 0 0 0 0 0 K. DIVYA,W/O, UMA SHANKAR K. VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032684 1619539920 109604 PREMA T.L.S 1 VALMIKINAGARA 381109 0 1 LT1 211 2 0 7636 215 1 0 3 0.9600 0 1 0 0 2310 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.2310 (ignore if paid) 0 100000 111114148788 0 0 0 3 0 0 0 0 0 0 PREMA T.L.S,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032472 1710354000 A4145 T.C.RANGASWAMAIAH XXX - 381109 1430 1 LT1 211 3 0 1595 0 1 0 28 1 918 6.7800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116216500 0 0 0 0 0 0 0 0 0 0 T.C.RANGASWAMAIAH,XXX - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032687 1720354000 22265 C.M.RANGAIAH S/O OBALAIAH - 381109 100 1 LT1 211 0.1600 0 4140 18 1 0 3 1 -18 0 0 0 950 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 111116461373 0 0 0 1 0 0 0 0 0 0 C.M.RANGAIAH,S/O OBALAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-08-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032676 1810354000 A18422 PADMASHREE RAJESH JAIN S/O N.K. RAJA KUMAR 1ST CROSS VALMIKINAGAR 381109 60 1 LT1 211 4 0 7226 37 1 0 3 1 -547 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111113113363 0 0 0 2 0 0 0 0 0 0 PADMASHREE RAJESH JAIN,S/O N.K. RAJA KUMAR 1ST CROSS VALMIKINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032502 1885187793 109605 PREMA T.L.S NEAR WOODLAND HOTEL VALMIKINAGARA 381109 0 1 LT1 211 3 0 8612 180 1 0 3 1 1 0 0 0 1840 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1840 (ignore if paid) 0 100000 111114148789 0 0 0 1 0 0 0 0 0 0 PREMA T.L.S,NEAR WOODLAND HOTEL VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 192.5800 200 2023-06-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032473 1900354000 67367 D R KESHVAMURTHY S/O D T RAMANNA 3MAIN VALMIKINAGARA 381109 140 1 LT1 211 0.9200 0 8278 221 1 0 3 0.9500 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 100001414741D 0 0 0 1 0 0 0 0 0 0 D R KESHVAMURTHY,S/O D T RAMANNA 3MAIN VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032694 1910354000 A19507 R. SUNEEL KUMAR S/O D.M. RAMANNA VALMIKINAGAR 381109 150 1 LT1 211 4 0 6745 93 1 0 3 0.9300 -358 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009249 0 9999999 100006723850 0 0 0 1 0 0 0 7219 0 0 R. SUNEEL KUMAR,S/O D.M. RAMANNA VALMIKINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032667 2020354000 67419 NIGAIAH S/O NAGARAJU 1st VALMIKI NAGARA 381109 1110 1 LT1 211 0.2400 0 4015 85 1 0 3 1 1088 8.8200 0 0 800 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 111113395833 0 0 0 1 0 0 0 0 0 0 NIGAIAH,S/O NAGARAJU 1st VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-10-30 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032552 2046019590 88401 KRISHNAMURTHY M.G KRISHNAMURTHY M.G VALMEKI NAGER 2ND CROSS 381109 550 1 LT1 211 1 0 4008 3 1 0 3 1 -219 0 0 0 260 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111116080293D 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY M.G,KRISHNAMURTHY M.G VALMEKI NAGER 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032467 2210354000 41846 M.G.KRISHNAMURTHY DELUX WOOD LAND - 381109 540 1 LT1 211 0.9600 0 14314 92 1 0 3 1 -705 0 0 0 760 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009249 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116216485 0 0 0 1 0 0 0 0 0 0 M.G.KRISHNAMURTHY,DELUX WOOD LAND - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-06-25 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032686 2220354000 65307 XXXXXXXXXX XXX - 381109 960 1 LT1 211 1 0 943 30 1 0 3 1 121 4.1900 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009249 0 9999999 111113125176D 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-09 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032695 2320354000 46043 SIDDAPPA S/O KARIYAPPA - 381109 780 1 LT1 211 0.3200 0 4953 20 1 0 3 1 647 4.5900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111112871227D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032480 2410354000 A5485 T.NARASIMAIAH S/O RANGASWAMAIAH INDUSTRIAL AREA 381109 1170 1 LT1 211 1 0 523 18 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116450032D 0 0 0 1 0 0 0 0 0 0 T.NARASIMAIAH,S/O RANGASWAMAIAH INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 13.4400 23 2024-11-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032459 2420354000 44085 SUPRIYA P. D/O, ANANDA GUPTA, SUBRAMANESWARA NILAYA, 4TH CROSS 381109 910 1 LT1 211 0.4000 0 884 0 1 0 28 1 4940 43.1100 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 1000000 111114300804 0 0 0 0 0 0 0 0 0 0 SUPRIYA P.,D/O, ANANDA GUPTA, SUBRAMANESWARA NILAYA, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032485 2510354000 A9997 R.RAMACHANDRASHETTY S/O RAMAIAH SHETTY - 381109 110 1 LT1 211 3 0 41631 259 1 0 3 1 -71 13.9700 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 2009-01-12 111115607568D 0 0 0 1 0 0 0 0 0 0 R.RAMACHANDRASHETTY,S/O RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 316.2500 0 2023-08-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032465 2610354000 A9162 T.C.RANGASWAMAIAH CHIKKA NARASAIAH - 381109 1390 1 LT1 211 3 0 66103 420 1 0 3 1 7372 51.7400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116449364 0 0 0 1 0 0 0 0 0 0 T.C.RANGASWAMAIAH,CHIKKA NARASAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032477 2710354000 A4144 T.C.RANGASWAMAIAH S/O CHIKKARAMAIAH - 381109 1410 1 LT1 211 3 0 382 0 1 0 28 1 1133 20.2700 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009249 0 9999999 111116450382 0 0 0 0 0 0 0 0 0 0 T.C.RANGASWAMAIAH,S/O CHIKKARAMAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032699 2720354000 32449 KUMAR S/O NARASAMMA - 381109 1100 1 LT1 211 0.1200 0 120 0 1 0 28 1 3017 26.1500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111112166090D 0 0 0 0 0 0 0 0 0 0 KUMAR,S/O NARASAMMA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032484 2810354000 70999 KUMARA VALMIKI NAGARA BATAVADI 381109 1090 1 LT1 211 0.2400 0 3367 6 1 0 3 1 411 2.6500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111112124797D 0 0 0 1 0 0 0 0 0 0 KUMARA,VALMIKI NAGARA BATAVADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032486 2910354000 A2607 A.HANUMANTHIAH MARUTHI NILAYA VALMIKI NAGAR 381109 500 1 LT1 211 3 0 6695 178 1 0 3 0.9500 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 1000000 111115417303 0 0 0 2 0 0 0 0 0 0 A.HANUMANTHIAH,MARUTHI NILAYA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032506 3011417516 99127 SUPRIYA.P D/O, ANANDA GUPTA SUBRAMANESWARA NILAYA, 381109 0 1 LT1 211 1 0 1148 0 1 0 28 1 4883 39.8700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 99999 100005926604D 0 0 0 0 0 0 0 0 0 0 SUPRIYA.P,D/O, ANANDA GUPTA SUBRAMANESWARA NILAYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032478 3020354000 64573 MANJULA .D W/O M.NAGARAJA VALMEEKINAGARA 381109 430 1 LT1 211 0.2400 0 8697 22 1 0 3 1 -50 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111115638879D 0 0 0 1 0 0 0 0 0 0 MANJULA .D,W/O M.NAGARAJA VALMEEKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032556 3068273409 A26056 S.MANJULA W/O GURUDEV T.G. VALMIKINAGARA 381109 0 1 LT1 211 2 0 12896 129 1 0 3 1 -355 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 99999 100007178175 0 0 0 1 0 0 0 0 0 0 S.MANJULA,W/O GURUDEV T.G. VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 BC2251335 1 0 0 0 0 0 143.3300 158 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032698 3120354000 66230 SUPRIYA P. D/O, ANANDA GUPTA, SUBRAMANESWARA NILAYA, 4TH CROSS 381109 920 1 LT1 211 0.2400 0 7586 0 1 0 28 1 5866 46.9900 0 0 240 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116194952 0 0 0 0 0 0 0 0 0 0 SUPRIYA P.,D/O, ANANDA GUPTA, SUBRAMANESWARA NILAYA, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032613 3149256374 A24522 SHAKUNTHALA.G.V W/O NARAYANAPPA.N.K 3RD CROSS, VALMIKI NAGARA 381109 240 1 LT1 211 2 0 4132 17 1 0 3 1 -96 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009249 0 999999 111116056476 0 0 0 1 0 0 0 4132 0 0 SHAKUNTHALA.G.V,W/O NARAYANAPPA.N.K 3RD CROSS, VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032476 3210354000 A22644 MALLESHAPPA S/O VEERASANGAPPA VALMIKINAGAR,OPP SIT 381109 490 1 LT1 211 2 0 15480 70 1 0 3 1 -17 0 0 0 1010 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2010-03-11 111112166180D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,S/O VEERASANGAPPA VALMIKINAGAR,OPP SIT 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032468 3220354000 62577 GULAB S/O SYED MUKTAR - 381109 1030 1 LT1 211 0.2400 0 2358 83 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 1000000 111112284968 0 0 0 1 0 0 0 0 0 0 GULAB,S/O SYED MUKTAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 14.2500 24 2024-02-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032469 3320354000 46042 SIDDAPPA S/O KARIYAPPA - 381109 810 1 LT1 211 0.4800 0 1560 0 1 0 3 1 341 2.5900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111113123311 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032496 3410354000 A2738 R.SORAJANI W/O JEBRAJ - 381109 630 1 LT1 211 2 0 9593 68 1 0 3 1 157 1.2400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116196643 0 0 0 1 0 0 0 0 0 0 R.SORAJANI,W/O JEBRAJ - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032525 3510354000 A2608 A.HUNMANTHAIAH MARTHY NILAYA VALMIKI NAGAR 381109 510 1 LT1 211 3 0 21032 162 1 0 3 1 728 6.4800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116450330 0 0 0 1 0 0 0 0 0 0 A.HUNMANTHAIAH,MARTHY NILAYA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 147.9200 163 2023-07-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032522 3610354000 A3093 ANJANEGALU S/O BHOGAPPA - 381109 710 1 LT1 211 3 0 3357 47 1 0 3 1 0 1 0 0 820 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 111116197153 0 0 0 1 0 0 0 0 0 0 ANJANEGALU,S/O BHOGAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032497 3617721146 97211 T.R. SWAMY S/O THIMMAPPA 4TH CROSS 381109 0 1 LT1 211 1 0 7665 59 1 0 3 1 -60 0 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009249 0 99999 2017-02-17 100007123656 0 0 0 1 0 0 0 0 0 0 T.R. SWAMY,S/O THIMMAPPA 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 BC2028532 1 0 0 0 0 0 80.3300 88 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032488 3620354000 28163 SALMUNNISA XXXX VALMIKI NAGAR 381109 860 1 LT1 211 0.1600 0 10488 94 1 0 3 1 0 0 0 0 800 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111112874546D 0 0 0 1 0 0 0 0 0 0 SALMUNNISA,XXXX VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032508 3720354000 19825 SIDDAPPA S/O KARIYAPPA INDUSTRIAL AREA 381109 1140 1 LT1 211 0.1600 0 6687 35 1 0 3 1 -34 0 0 0 550 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111112872974D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O KARIYAPPA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032588 3797077668 90941 MANJUNATHA.A.R 2 VALMIKINAGARA 381109 330 1 LT1 211 1 0 7199 10 1 0 3 1 -39 0 0 0 360 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.360 (ignore if paid) 0 99999 100007126843 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A.R,2 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032532 3900354000 A514 T.C.RANGASWAMAIAH S/O CHIKKANARAYANAIAH - 381109 1150 1 LT1 211 3 0 16848 250 1 0 3 1 3574 19.1500 0 0 360 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111113132936 0 0 0 1 0 0 0 0 0 0 T.C.RANGASWAMAIAH,S/O CHIKKANARAYANAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032498 3910354000 A17380 RATHNAMMA C/O HANUMANTHARAYAPPA - 381109 590 1 LT1 211 3 0 2551 1 1 0 3 1 -286 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116197183 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,C/O HANUMANTHARAYAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032490 4020354000 66153 SALMUNNISA XXXX VALMIKI NAGARA 381109 870 1 LT1 211 0.6000 0 9458 102 1 0 3 1 0 0 0 0 590 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 111112124464D 0 0 0 1 0 0 0 0 0 0 SALMUNNISA,XXXX VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032554 4077116498 C1T113398 N B NEROOP 3RD CROSS VALMIKINAGARA 381109 0 1 LT1 211 15 0 31695 848 1 0 3 1 12712 145.8800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 999999 111118604840 0 0 0 3 0 0 0 0 0 0 N B NEROOP,3RD CROSS VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032523 4110354000 82171 B.M.UMESH S/O B.M.MADAPPA BENAKA NILAYA,5TH CROSS 381109 980 1 LT1 211 0.4800 0 2724 42 1 0 3 1 0 0 0 0 1000 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111112885746 0 0 0 1 0 0 0 0 0 0 B.M.UMESH,S/O B.M.MADAPPA BENAKA NILAYA,5TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032501 4120354000 A11431 D.C.MOHAN KUMAR S/O CHIKKARUDRAIAH NEAR DELUX WOOD LAND 381109 30 1 LT1 211 3 0 23605 97 1 0 3 1 -291 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116451425 0 0 0 1 0 0 0 0 0 0 D.C.MOHAN KUMAR,S/O CHIKKARUDRAIAH NEAR DELUX WOOD LAND 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032585 4210354000 A22120 SUNILKUMAR S/OD.M.RAMANNA 2ND CROSS 381109 160 1 LT1 211 2 0 12908 118 1 0 3 1 -21 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116451548 0 0 0 1 0 0 0 0 0 0 SUNILKUMAR,S/OD.M.RAMANNA 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 142.6700 157 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032509 4220354000 63071 PARAHATNNUSA BIN JAFER SHARIF BATAVAADI 381109 840 1 LT1 211 1.2400 0 39686 147 1 0 3 1 -295 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111113105245D 0 0 0 1 0 0 0 0 0 0 PARAHATNNUSA,BIN JAFER SHARIF BATAVAADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032528 4410354000 A2737 R SORAJANI W/O JEBRAJ - 381109 620 1 LT1 211 2 0 14089 32 1 0 3 1 -238 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116185507 0 0 0 1 0 0 0 0 0 0 R SORAJANI,W/O JEBRAJ - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032521 4510354000 A20306 S PUTTAMMA W/O D NARASIMHAMURTHY VALMIKI NAGAR VALMIKI NAGAR 381109 90 1 LT1 211 3 0 30929 203 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111113125030 0 0 0 2 0 0 0 0 0 0 S PUTTAMMA W/O D NARASIMHAMURTHY,VALMIKI NAGAR VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 181.5800 200 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032583 4610354000 A7332 G.V.RAMAIAH S/O ANJANAPPA - 381109 1810 1 LT1 211 3 0 6898 35 1 0 3 1 -123 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116181868 0 0 0 1 0 0 0 0 0 0 G.V.RAMAIAH,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032507 4620354000 37870 N.SIDDOGIRAO S/O JEEVANRAJ - 381109 1020 1 LT1 211 0.4800 0 963 10 1 0 3 1 0 0 0 0 250 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2018-06-18 111116180146 0 0 0 1 0 0 0 0 0 0 N.SIDDOGIRAO,S/O JEEVANRAJ - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032534 4710354000 A9138 G.MALLESHA S/O H.M.RANGANNA - 381109 1320 1 LT1 211 3 0 315 22 1 0 3 1 -20 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116196698D 0 0 0 1 0 0 0 0 0 0 G.MALLESHA,S/O H.M.RANGANNA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032503 4720354000 23137 KEMPANNA S/O CHIKKANNA - 381109 830 1 LT1 211 0.4000 0 4800 78 1 0 3 1 0 1 0 0 310 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116451551 0 0 0 1 0 0 0 0 0 0 KEMPANNA,S/O CHIKKANNA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032595 4810354000 A13922 P.RAMAPPA XXX - 381109 1570 1 LT1 211 3 0 13650 23 1 0 3 1 -161 0 0 0 570 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111116202622 0 0 0 1 0 0 0 0 0 0 P.RAMAPPA,XXX - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 85.4400 94 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032513 4910354000 A21724 HEMACHANDRA BIN KEMPAIAH NEAR WOODLANDS HOTEL 381109 230 1 LT1 211 3 0 18778 324 1 0 3 0.9900 2871 13.6700 0 0 2970 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.2970 (ignore if paid) 0 9999999 111111612216 0 0 0 3 0 0 0 0 0 0 HEMACHANDRA,BIN KEMPAIAH NEAR WOODLANDS HOTEL 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 BC2246367 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032505 5020354000 66135 B.M UMESH XXX - 381109 970 1 LT1 211 1 0 21650 179 1 0 3 1 0 0 0 0 1400 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 111116197120 0 0 0 1 0 0 0 0 0 0 B.M UMESH,XXX - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032531 5110354000 81837 EERAPPA S/O EERANNA 3RD CROSS,VALMIKINAGAR 381109 1070 1 LT1 211 0.2400 0 10202 78 1 0 3 1 0 0 0 0 240 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116180681 0 0 0 1 0 0 0 0 0 0 EERAPPA,S/O EERANNA 3RD CROSS,VALMIKINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032495 5120354000 A11407 MANJUNATH A.R S/O, RANGAPPA 3 RD CROSS 381109 290 1 LT1 211 1 0 6717 51 1 0 3 1 -190 0 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 2013-09-10 111116197161 0 0 0 1 0 0 0 0 0 0 MANJUNATH A.R,S/O, RANGAPPA 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032559 5284193743 100489 MALLESH S/O LATE VEERASANGAPPA 9TH CROSS 381109 0 1 LT1 211 1 0 6207 42 1 0 3 0.8900 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 99999 100006214233D 0 0 0 2 0 0 0 0 0 0 MALLESH,S/O LATE VEERASANGAPPA 9TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032608 5510354000 A2591 SMT. SHANTHA KUMARI W/O ANNAPPA SWAMY VALMEKI NAGARA 381109 130 1 LT1 211 3 0 29817 84 1 0 3 1 0 1 0 0 540 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111116179408 0 0 0 1 0 0 0 0 0 0 SMT. SHANTHA KUMARI,W/O ANNAPPA SWAMY VALMEKI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032582 5527535408 112007 T RENUKA W/O SHIVALINGAPPA L VALMIKI NAGARA 381109 0 1 LT1 211 2 0 5873 180 1 0 3 0.9800 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 1000000 111116891243 0 0 0 3 0 0 0 0 0 0 T RENUKA,W/O SHIVALINGAPPA L VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 140.5800 155 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032598 5710354000 A6445 ERAPPA S/O ERANNA - 381109 1080 1 LT1 211 3 0 4302 75 1 0 3 1 -5 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116451446D 0 0 0 1 0 0 0 0 0 0 ERAPPA,S/O ERANNA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032529 5720354000 25553 RANGASWAMY S/O RANGAIAH INDUSTRIAL AREA 381109 1120 1 LT1 211 0.0800 0 13020 98 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116183593 0 0 0 1 0 0 0 0 0 0 RANGASWAMY,S/O RANGAIAH INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032511 5810354000 A14527 SAROJINI S/O JEBARAJ INDUSTRIAL AREA 381109 610 1 LT1 211 3 0 13392 124 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009249 0 9999999 111116452039 0 0 0 1 0 0 0 0 0 0 SAROJINI,S/O JEBARAJ INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-08-02 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032606 5910354000 71365 SUPRIYA P. D/O, ANANDA GUPTA, SUBRAMANESWARA NILAYA, 4TH CROSS 381109 930 1 LT1 211 0.4000 0 9500 0 1 0 28 1 6236 50 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116186822 0 0 0 0 0 0 0 0 0 0 SUPRIYA P.,D/O, ANANDA GUPTA, SUBRAMANESWARA NILAYA, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032512 6020354000 64572 MANJULA W/O M.NAGARAJA VALMEEKINAGARA 381109 420 1 LT1 211 0.2400 0 18098 128 1 0 3 1 0 4.8500 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 2014-06-02 111112870595D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O M.NAGARAJA VALMEEKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032540 6110354000 81836 EERAPPA S/O EERANNA 3RD CROSS,VALMIKINAGAR 381109 1060 1 LT1 211 0.2400 0 16923 134 1 0 3 1 -55 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116216610 0 0 0 1 0 0 0 0 0 0 EERAPPA,S/O EERANNA 3RD CROSS,VALMIKINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032609 6120354000 62898 A S VIJAYA KUMAR S/O LATE R SHIVALINGASWAMI BATAVADI 381109 1360 1 LT1 211 0.2400 0 7808 348 1 0 3 1 0 15.2500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111113132961 0 0 0 1 0 0 0 0 0 0 A S VIJAYA KUMAR,S/O LATE R SHIVALINGASWAMI BATAVADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032492 6149753327 112762 S MANJULA VALMIKI NAGARA 3RD MAIN 381109 0 1 LT1 211 1 0 1084 9 1 0 3 1 -78 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 999999 111117872615 0 0 0 1 0 0 0 0 0 0 S MANJULA,VALMIKI NAGARA 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032632 6186761976 A24810 MANJUNATHA.A.R S/O RANGAPPA VALMIKINAGARA 381109 350 1 LT1 211 1 0 7767 113 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 99999 100004733837D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A.R,S/O RANGAPPA VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032591 6320354000 46045 T.K.RAJU S/O KARIYAPPA - 381109 690 1 LT1 211 0.2400 0 11603 95 1 0 3 1 0 0 0 0 120 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 111112276560D 0 0 0 1 0 0 0 0 0 0 T.K.RAJU,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032571 6409188325 C1T115444 SHIVAKUMAR M G 4TH MAIN VALMIKINAGARA 381109 0 1 LT1 211 1 0 28 1 1 0 3 1 -3906 0 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009249 0 1000000 111121368194 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR M G,4TH MAIN VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032601 6617863202 90944 MANJUNATHA.A.R 1 VALMIKINAGARA 381109 340 1 LT1 211 1 0 5421 58 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 99999 100007233894 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.A.R,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032547 6710354000 A16204 T.C.RANGASWAMAIAH S/O CHIKKANARASAIAH - 381109 1420 1 LT1 211 3 0 25923 442 1 0 3 1 7573 47.7100 0 0 660 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100007001606 0 0 0 1 0 0 0 0 0 0 T.C.RANGASWAMAIAH,S/O CHIKKANARASAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032568 6720354000 24485 SHIVAKUMAR M G S/O M H GANGAIAH 4TH MAIN ROAD 381109 880 1 LT1 211 0.3600 0 5556 139 1 0 3 1 -980 0 0 0 520 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111115638136D 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR M G,S/O M H GANGAIAH 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032546 6810354000 A17194 RATHNAMMA C/O HANUMANTHAPPARAYAPPA INDUSTRIAL AREA 381109 580 1 LT1 211 3 0 6255 50 1 0 3 1 0 3.0800 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 2009-01-12 111116451445 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,C/O HANUMANTHAPPARAYAPPA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032594 6832308576 98359 VISHALAKSHI W/O LATE H.P.GANGADHAR NEAR CHAGANLAL CHOULTRY 381109 0 1 LT1 211 1 0 5120 21 1 0 3 1 0 0 0 0 1130 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 100007119414 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,W/O LATE H.P.GANGADHAR NEAR CHAGANLAL CHOULTRY 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 BC2261145 1 0 0 0 0 0 74.0800 81 2023-12-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032539 6910354000 A10179 ISRAR PASHA S/0 SARDRA SAB 4TH CROSS VALMIKINAGARA 381109 850 1 LT1 211 0.2800 0 11398 58 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111112247656D 0 0 0 1 0 0 0 0 0 0 ISRAR PASHA,S/0 SARDRA SAB 4TH CROSS VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032479 6952054219 89693 SHAKUNTHALA.G.V WARD NO 21, 3RD CROSS VALMIKI NAGARA 381109 260 1 LT1 211 1 0 16609 152 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009249 0 9999999 111116080912 0 0 0 1 0 0 0 16609 0 0 SHAKUNTHALA.G.V,WARD NO 21, 3RD CROSS VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032603 7020354000 67051 MANJULA XXX - 381109 440 1 LT1 211 1 0 6075 12 1 0 3 1 -60 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 7020354324 aD 0 0 0 1 0 0 0 0 0 0 MANJULA,XXX - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032548 7110354000 80294 T.C.RANGASWAMAIAH S/O CHIKKANARASAIAH VALMIKI NAGAR,1ST CROSS 381109 1460 1 LT1 211 0.2400 0 2191 36 1 0 3 1 55 1 0 0 280 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111116197992D 0 0 0 1 0 0 0 0 0 0 T.C.RANGASWAMAIAH,S/O CHIKKANARASAIAH VALMIKI NAGAR,1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032569 7120354000 66778 M.L.SHIVARAMAIYA S/O LAKSHMINARASAPPA VALMIKI NAGARA 381109 730 1 LT1 211 0.4800 0 6511 25 1 0 3 1 -116 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111115650378D 0 0 0 1 0 0 0 0 0 0 M.L.SHIVARAMAIYA,S/O LAKSHMINARASAPPA VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032566 7220354000 64036 ANJANEYALU S/O.S.JOGAPPA NO.435,2ND CROSS 381109 700 1 LT1 211 1 0 7826 74 1 0 3 1 -72 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111112882582D 0 0 0 1 0 0 0 0 0 0 ANJANEYALU,S/O.S.JOGAPPA NO.435,2ND CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032537 7320354000 46041 SIDDAPPA S/O KARIYAPPA - 381109 820 1 LT1 211 0.2400 0 5158 85 1 0 3 1 607 2.7400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116262300 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-12-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032557 7410354000 A13508 A S VIJAYA KUMAR S/O LATE R SHIVALINGASWAMI VALMIKINAGARA 381109 1340 1 LT1 211 1 0 7470 202 1 0 3 1 458 2.1700 0 0 1380 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1380 (ignore if paid) 0 1000000 111112284969 0 0 0 1 0 0 0 0 0 0 A S VIJAYA KUMAR,S/O LATE R SHIVALINGASWAMI VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-08-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032530 7446397035 109664 SHASHI KUMAR H R TUMKUR 381109 0 1 LT1 211 1 0 1696 56 1 0 3 0.9900 0 1 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009249 0 100000 2021-10-05 111114689770 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR H R,TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032697 7570919452 A26184 H.R. RAVIKUMAR 2 VALMIKINAGARA 381109 0 1 LT1 211 1 0 2738 96 1 0 3 1 1255 14.6300 0 0 1330 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1330 (ignore if paid) 0 1000000 111122919121 0 0 0 1 0 0 0 0 0 0 H.R. RAVIKUMAR,2 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 BC2324053 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032543 7610354000 DP3713 A S VIJAYA KUMAR S/O LATE R SHIVALINGASWAMI BATAWADI 381109 1350 1 LT1 211 1 0 4375 53 1 0 3 1 1107 7.7600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111115596261D 0 0 0 1 0 0 0 0 0 0 A S VIJAYA KUMAR,S/O LATE R SHIVALINGASWAMI BATAWADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032565 7620354000 28261 SIDDAPPPA S/O KARIYAPPA - 381109 800 1 LT1 211 1 0 7950 74 1 0 3 1 263 1.9700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116196740 0 0 0 1 0 0 0 0 0 0 SIDDAPPPA,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032562 7710354000 A21159 M.ANANDAPRASAD VALMIKI NAGARA 2NDMAIN ROAD 381109 200 1 LT1 211 0 1 3018 22 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116449383 0 0 0 1 0 0 0 0 1 0 M.ANANDAPRASAD,VALMIKI NAGARA 2NDMAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032611 7810354000 A17193 SMT RATHNAMMA W/O HANUMANTHARAYAPPA INDUSTRIAL AREA 381109 570 1 LT1 211 3 0 16538 104 1 0 3 1 -236 0 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 2009-01-12 111116186810 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,W/O HANUMANTHARAYAPPA INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 150.7500 166 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032679 7887650770 100647 H.R. RAVIKUMAR 3 VALMIKINAGARA 381109 0 1 LT1 211 1 0 2747 42 1 0 3 1 -7 0 0 0 250 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2022-06-27 100007242900 0 0 0 1 0 0 0 0 0 0 H.R. RAVIKUMAR,3 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 BC2492559 1 0 0 0 0 0 38.7500 49 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032628 7910354000 66995 SIDDAIAH XXX - 381109 1130 1 LT1 211 0.1600 0 5805 42 1 0 3 1 22 0 0 0 290 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111112879451D 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,XXX - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032630 8010354000 81835 EERAPPA S/O EERANNA 3RD CROSS,VALMIKINAGAR 381109 1050 1 LT1 211 0.5000 0 2066 0 1 0 3 1 -18 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116180627 0 0 0 1 0 0 0 0 0 0 EERAPPA,S/O EERANNA 3RD CROSS,VALMIKINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032620 8020354000 67050 MANJULA.D W\O NAGARAJV VALMUKINAGARA 381109 450 1 LT1 211 1 0 15963 177 1 0 3 1 0 12.0300 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 2014-06-02 111115596663D 0 0 0 1 0 0 0 0 0 0 MANJULA.D,W\O NAGARAJV VALMUKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-08-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032615 8210354000 DP5210 SAROJINI W/O JEBRAJ 2nd CROSS 381109 640 1 LT1 211 1 0 884 17 1 0 3 1 -134 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 1000000 111119250771 0 0 0 1 0 0 0 0 0 0 SAROJINI,W/O JEBRAJ 2nd CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032616 8213497393 100645 H.R. RAVIKUMAR 1 VALMIKINAGARA 381109 0 1 LT1 211 2 0 7799 118 1 0 3 1 0 0 0 0 1510 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 2022-06-27 100007135402 0 0 0 1 0 0 0 0 0 0 H.R. RAVIKUMAR,1 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 BC2492557 1 0 0 0 0 0 85.9200 95 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032535 8229694140 99128 SUPRIYA.P 2 SUBRAMANESWARA NILAYA, 381109 0 1 LT1 211 1 0 1305 0 1 0 28 1 5200 42.3200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 99999 100007127550 0 0 0 0 0 0 0 0 0 0 SUPRIYA.P,2 SUBRAMANESWARA NILAYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032617 8310354000 A4444 SMT, VISHALAKSHI W/O LATE H.P.GANGADHAR GANGADHARESHWARA NILAYA 381109 1300 1 LT1 211 3 0 9526 15 1 0 3 1 -52 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116448215 0 0 0 1 0 0 0 0 0 0 SMT, VISHALAKSHI,W/O LATE H.P.GANGADHAR GANGADHARESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032633 8410354000 A13494 KIRTYDHARAIAH S/O ANANTHAIAH - 381109 280 1 LT1 211 3 0 2640 68 1 0 3 0 1054 7.5700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111113132950 0 0 0 0 0 0 0 0 0 0 KIRTYDHARAIAH,S/O ANANTHAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 2 12 2023-09-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032631 8510354000 A9998 R.RAMASHANDRA SHATTY S/O RAMAIAH SHETTY - 381109 120 1 LT1 211 3 0 32120 0 1 0 3 1 873 6.3800 0 0 610 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111115652376D 0 0 0 1 0 0 0 0 0 0 R.RAMASHANDRA SHATTY,S/O RAMAIAH SHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 210.5000 0 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032592 8555931347 101778 BALACHANDRA M S/O MARALUSIDDAIAH M V SIDDAGANGA FAB TECH 381109 0 1 LT1 211 1 0 1598 10 1 0 3 1 1243 10.5200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 99999 100007244795 0 0 0 1 0 0 0 0 0 0 BALACHANDRA M,S/O MARALUSIDDAIAH M V SIDDAGANGA FAB TECH 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 BC2561752 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032649 8610354000 A3058 SHRENIK B B S/O K BAHUBALI INDUSTRIAL AREA 381109 560 1 LT1 211 4 0 18190 189 1 0 3 0 53 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111112878027D 0 0 0 0 0 0 0 0 0 0 SHRENIK B B,S/O K BAHUBALI INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032624 8620354000 28260 SIDDAPPA S/O KARIYAPPA - 381109 790 1 LT1 211 2 0 3395 81 1 0 3 1 472 3.2300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116461126 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,S/O KARIYAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032650 8710354000 A20838 XXXXXXXXXXXXXXXXXXXXXX XXX - 381109 1260 1 LT1 211 3 0 3855 38 1 0 3 1 8 0 0 0 560 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111115637746D 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXXXXXXXX,XXX - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032626 8810354000 A21666 HEMACHANDRA ******* 3rd main next woodland hotel 381109 220 1 LT1 211 3 0 21164 181 1 0 3 1 -244 0 0 0 410 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116244052 0 0 0 2 0 0 0 0 0 0 HEMACHANDRA,******* 3rd main next woodland hotel 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 179.6700 198 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032622 8910354000 67767 M.ANANDAPRASAD VALMIKI NAGARA 2NDMAIN ROAD 381109 190 1 LT1 211 2 0 1963 50 1 0 3 0.9400 0 1.0100 0 0 210 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116452767D 0 0 0 1 0 0 0 0 0 0 M.ANANDAPRASAD,VALMIKI NAGARA 2NDMAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032618 9020354000 62071 SIDDOJIRAO JEEVANNARAO - 381109 1010 1 LT1 211 0.2000 0 11476 101 1 0 3 1 7 0 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 2012-06-27 111116206574 0 0 0 1 0 0 0 0 0 0 SIDDOJIRAO,JEEVANNARAO - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032527 9067699734 99129 SUPRIYA.P 1 SUBRAMANESWARA NILAYA, 381109 0 1 LT1 211 1 0 792 0 1 0 28 1 5431 43.9200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 99999 100007262624 0 0 0 0 0 0 0 0 0 0 SUPRIYA.P,1 SUBRAMANESWARA NILAYA, 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 BC2335899 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032645 9110354000 A22977 PURUSHOTHAM.T S/O THIMMAPPA 4TH MAIN,VALMIKI NAGAR 381109 990 1 LT1 211 3 0 8789 241 1 0 3 1 2169 10.2600 0 0 490 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 111113129020D 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM.T,S/O THIMMAPPA 4TH MAIN,VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 239.4200 0 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032604 9252289560 109665 SHASHI KUMAR H R 1 381109 0 1 LT1 211 2 0 6162 134 1 0 3 0.9400 -1 1 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009249 0 100000 2021-10-05 111114689771 0 0 0 1 0 0 0 0 0 0 SHASHI KUMAR H R,1 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032669 9310354000 A4443 SMT, VISHALAKSHI W/O LATE H.P.GANGADHAR GANGADHARESHWARA NILAYA 381109 1290 1 LT1 211 3 0 8623 26 1 0 3 1 -68 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116206153 0 0 0 1 0 0 0 0 0 0 SMT, VISHALAKSHI,W/O LATE H.P.GANGADHAR GANGADHARESHWARA NILAYA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032641 9410354000 A15976 A S VIJAYA KUMAR S/O LATE R SHIVALINGASWAMI VALMIKINAGARA 381109 1380 1 LT1 211 3 0 10623 53 1 0 3 1 -98 0 0 0 1240 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 111116454076 0 0 0 1 0 0 0 0 0 0 A S VIJAYA KUMAR,S/O LATE R SHIVALINGASWAMI VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-09-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032648 9510354000 DP2134 G.A. RAMAIAH S/O ANJINAPPA - 381109 1800 1 LT1 211 0 1 38 12 1 0 3 1 2177 18.1600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116450097 0 0 0 1 0 0 0 0 1 0 G.A. RAMAIAH,S/O ANJINAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032659 9610354000 A4022 KIRTYDHRAIAH S/O ANANTHAIAH - 381109 270 1 LT1 211 4 0 11643 169 1 0 3 0.9700 0 1 0 0 0 3811 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 2009-01-12 100007013484 0 0 0 2 0 0 0 0 0 0 KIRTYDHRAIAH,S/O ANANTHAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 BD1016407 1 0 0 0 0 0 139.5000 153 2023-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032638 9620354000 30289 HANUMANTHARAYAPPA S/O SAJIVAPPA - 381109 760 1 LT1 211 0.2000 0 1320 7 1 0 3 1 -55 0 0 0 360 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112927708DD 0 0 0 1 0 0 0 0 0 0 HANUMANTHARAYAPPA,S/O SAJIVAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-08-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032673 9710354000 A18424 PADMASHREE RAJESH JAIN S/O N.K. RAJA KUMAR 1ST CROSS VALMIKINAGAR 381109 80 1 LT1 211 3 0 5824 142 1 0 3 0.9500 -39 1 0 0 550 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111115417304 0 0 0 1 0 0 0 0 0 0 PADMASHREE RAJESH JAIN,S/O N.K. RAJA KUMAR 1ST CROSS VALMIKINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032688 9810354000 A16972 P.HUNUMANTHAPPA S/O ANJANPPA VALMIKI NAGAR 381109 174 1 LT1 211 3 0 14972 98 1 0 3 1 153 5.0300 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009249 0 9999999 111116186895 0 0 0 1 0 0 0 0 0 0 P.HUNUMANTHAPPA,S/O ANJANPPA VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-29 2025-08-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032693 9910354000 67766 M.ANANDAPRASAD VALMIKI NAGARA 2NDMAIN ROAD 381109 180 1 LT1 211 2 0 4681 60 1 0 3 0.9800 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111111689188 0 0 0 0 0 0 0 0 0 0 M.ANANDAPRASAD,VALMIKI NAGARA 2NDMAIN ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 BD1016853 1 0 0 0 0 0 51 56 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032651 0010354000 81509 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1880 1 LT3A 311 1 0 2020 0 1 0 3 1 1363 11.9100 0 0 1550 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 111116196723 0 0 0 1 0 0 0 0 0 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032654 0110354000 81513 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1920 1 LT3A 311 1 0 5255 0 1 0 3 1 1091 9.3800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116183176 0 0 0 1 0 0 0 0 0 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032578 0127439111 TP7661 B.M.RAMEGOWDA S/O MUNISAWMYGOWDA BATAVADI 381109 1820 1 LT3A 311 0 10 5082 2 1 0 3 0 4916 39.5500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009249 0 9999999 0127439461 0 0 0 0 0 0 0 0 0 0 B.M.RAMEGOWDA,S/O MUNISAWMYGOWDA BATAVADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032680 0310354000 TP2992 CHIKKASIDDAPPA S/O MUDDAMALLAPPA - 381109 1590 1 LT3A 311 0 1 6050 17 1 0 3 1 219 1.0700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116259153 0 0 0 1 0 0 0 0 0 0 CHIKKASIDDAPPA,S/O MUDDAMALLAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032670 0520354000 27247 NIRMALABHANDARI DR.BALAKRISHNA BHANDARI - 381109 1680 1 LT3A 311 0.2000 0 2275 0 1 0 28 1 2653 23.9300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116195004 0 0 0 0 0 0 0 0 0 0 NIRMALABHANDARI,DR.BALAKRISHNA BHANDARI - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032458 1010354000 81508 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1870 1 LT3A 311 1 0 19845 89 1 0 3 1 1902 14.3600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116449373 0 0 0 1 0 0 0 0 0 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032682 1020354000 70668 M.L. SHIVARAMAIAH S/O LAKSHMINARASAPPA 2nd cross VALMIKI NAGARA 381109 740 1 LT3A 311 0.2400 0 2796 19 1 0 3 0.8100 0 0 0 0 210 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111112146549D 0 0 0 0 0 0 0 0 0 0 M.L. SHIVARAMAIAH,S/O LAKSHMINARASAPPA 2nd cross VALMIKI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415032466 1110354000 81512 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1910 1 LT3A 311 1 0 1705 12 1 0 3 1 -92 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116178531 0 0 0 1 0 0 0 0 0 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032674 1520354000 27246 NIRMALABHANDARI DR.BALAKRISHNA BHANDARI - 381109 1670 1 LT3A 311 0.2400 0 780 0 1 0 28 1 3696 32.5500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116183464 0 0 0 0 0 0 0 0 0 0 NIRMALABHANDARI,DR.BALAKRISHNA BHANDARI - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032666 1522454000 38796 ABDUL RAHAAN S/O AZEER INUSTRIAL AREA 381109 0 1 LT3A 311 0.1600 0 672 3 1 0 3 1 518 3.5200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 999 111116201284 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAAN,S/O AZEER INUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032683 1620354000 28024 NIMALA BHANDARI W/O BALAKRISHNA BHANDARI - 381109 1770 1 LT3A 311 0.2400 0 1658 0 1 0 28 1 3227 28.6400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111113113373 0 0 0 0 0 0 0 0 0 0 NIMALA BHANDARI,W/O BALAKRISHNA BHANDARI - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032696 2010354000 81507 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1860 1 LT3A 311 1.8000 0 1920 0 1 0 3 1 1988 17.1600 0 0 320 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111116186731 0 0 0 1 0 0 0 0 0 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032460 2110354000 81511 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1900 1 LT3A 311 1 0 5996 23 1 0 3 1 -11 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116216661 0 0 0 1 0 0 0 0 0 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032489 2508229111 88956 V.VENKATESH VISHALAPRABHA DINA PATRIKE, 3RD CROSS, VALMIKI NAGARA, TUMKUR 381109 660 1 LT3A 311 1 0 3450 0 1 0 28 1 923 7.8100 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111115648766D 0 0 0 0 0 0 0 0 0 0 V.VENKATESH,VISHALAPRABHA DINA PATRIKE, 3RD CROSS, VALMIKI NAGARA, TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032664 2520354000 27245 NIRMALA BHANDARI BALAKRISHNA BHANDARI - 381109 1690 1 LT3A 311 0.2000 0 1698 26 1 0 3 1 4584 39.8400 0 0 1090 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111116177470D 0 0 0 1 0 0 0 0 0 0 NIRMALA BHANDARI,BALAKRISHNA BHANDARI - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032665 2522454000 38795 ABDUL RAHAMAN S/O AZEER - 381109 0 1 LT3A 311 0.1600 0 7565 5 1 0 3 1 -3 7.9000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999 111116196550 0 0 0 1 0 0 0 0 0 0 ABDUL RAHAMAN,S/O AZEER - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032691 0101454000 M73A SHARADA SAW MILL VALMUKINAGAR - 381109 0 1 1LT6B-M 621 11.4400 0 22067 605 1 0 3 1 8554 0 0 0 16370 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.16370 (ignore if paid) 0 999999 111116136074 0 0 0 2 0 0 0 0 0 0 SHARADA SAW MILL,VALMUKINAGAR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032642 1633092671 TSL897 THE COMMISSIONER 1ST MAIN 3RD A CROSS 381109 0 1 1LT6B-M 621 1 0 920 29 1 0 3 1 946 16.5000 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009249 0 999 111119968654 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER,1ST MAIN 3RD A CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032520 1790454000 TSL7 THE COMMISSIONER CMC THE COMISSIONER OF CMC 26 TH WARD OPP. SIT COLLAGE 381109 0 1 1LT6B-M 621 7 0 18581 1150 1 0 3 1 20069 132.5200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 -2261 0 14009249 0 999999 111117683903 0 0 0 1 0 0 0 0 0 0 THE COMMISSIONER CMC,THE COMISSIONER OF CMC 26 TH WARD OPP. SIT COLLAGE 0 0 0 0 0 0 0 0 2025-10-01 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032577 2036064000 M8 VIDYANAGARA, OPP. JAGADISH E.E. CMC 381109 0 1 1LT6B-M 621 1.2000 0 23586 367 1 0 3 1 9124 67.2400 0 0 23770 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.23770 (ignore if paid) 0 9999999 111116158476 0 0 0 1 0 0 0 0 0 0 VIDYANAGARA,,OPP. JAGADISH E.E. CMC 0 0 0 0 0 0 0 0 2025-10-01 0 10001082078 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032541 2467064000 HYPSL1A AMBEDKAR NAGARA YSUR PALYA - 381109 0 1 1LT6B-M 621 3.4100 0 16536 330 1 0 3 1 6197 43.2300 0 0 24090 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.24090 (ignore if paid) 0 9999999 100001391535D 0 0 0 1 0 0 0 0 0 0 AMBEDKAR NAGARA,YSUR PALYA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001083562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032575 4289953132 TSL629 COMMISSIONER CORPORATION NEAR APMC GATE 381109 0 1 1LT6B-M 621 2 0 13437 1 1 0 3 1 2716 23.8500 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009249 0 99999 100007058506 0 0 0 1 0 0 0 1 0 0 COMMISSIONER CORPORATION,NEAR APMC GATE 0 0 0 0 0 0 0 0 2025-10-01 0 10001082212 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032526 4616508715 TSL704 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER TUMAKURU SMART CITY LIMITED BATAWADI JUNCTION 381109 0 1 1LT6B-M 621 3 0 24989 342 1 0 3 0 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 999999 111111615382 0 0 0 0 0 0 0 0 0 0 MANAGING DIRECTOR AND CHIEF EXECUTIVE OFFICER,TUMAKURU SMART CITY LIMITED BATAWADI JUNCTION 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032564 5093082777 TSL236 COMMISSIONER CMC ADERSH NAGARA 381109 0 1 1LT6B-M 621 3 0 10728 112 1 0 3 1 1521 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 100007038627D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,ADERSH NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032605 6310354000 M73B VALMIKI NAGARA CMC - 381109 210 1 1LT6B-M 621 9.6400 0 10244 269 1 0 3 1 7579 127.2100 0 0 4920 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009249 ASD to be paid:Rs.4920 (ignore if paid) 0 9999999 111114774163D 0 0 0 1 0 0 0 0 0 0 VALMIKI NAGARA,CMC - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032690 6862352246 TSL414 COMMISSIONER CMC TUMKUR 381109 0 1 1LT6B-M 621 8 0 42602 4603 1 0 3 1 107187 529.1100 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009249 0 0 111116054815 0 0 0 1 0 0 0 42602 0 0 COMMISSIONER,CMC TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032516 7528351581 TSL237 COMMISSIONER CMC ADERSHANAGARA 381109 0 1 1LT6B-M 621 3 0 4488 9 1 0 3 1 7587 66.1100 0 0 2860 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 -11439 0 14009249 ASD to be paid:Rs.2860 (ignore if paid) 0 9999 111114847627 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,ADERSHANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082354 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032672 8496844000 M66 ASHOKA ROAD OPPT.,HOTELWOODS THE COMMISSIONER C M C 381109 0 1 1LT6B-M 621 5.4000 0 10236 287 1 0 3 1 6515 45.9600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 999999 100001420697 AD 0 0 0 1 0 0 0 0 0 0 ASHOKA ROAD,OPPT.,HOTELWOODS THE COMMISSIONER C M C 3.0800 0 0 0 0 0 0 0 2025-10-01 0 10001081618 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032600 9451109222 TSL429 MARALU SIDDAPPA S/O LATE GANGAPPASATHYAMANGALA 381109 0 1 1LT6B-M 621 1 0 2772 59 1 0 3 1 150144 934.7000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 1000000 111113113178 0 0 0 1 0 0 0 0 0 0 MARALU SIDDAPPA,S/O LATE GANGAPPASATHYAMANGALA 0 0 0 0 0 0 0 0 2025-10-01 0 10031637824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032551 9531653608 TSL242 COMMISSIONER CMC VIDYANAGARA 381109 0 1 1LT6B-M 621 3 0 13344 281 1 0 3 1 5544 38.6500 0 0 3990 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.3990 (ignore if paid) 0 9999999 111111503571D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,VIDYANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082078 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032514 9763254000 APMC1 A.P.M.C YARD BATAVADI TUNKUR 381109 0 1 1LT6B-M 621 11.1800 0 4030 13 1 0 3 1 0 6.7500 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009249 0 9999999 111112276151DD 0 0 0 1 0 0 0 0 0 0 A.P.M.C YARD,BATAVADI TUNKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032550 1951199111 TP7690 COMMISIONER CMC AMBEDKAR NAGARA 381109 0 1 1LT6A-M 611 0 10 6894 993 1 0 3 1 95889 1731.0400 0 0 540 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009249 ASD to be paid:Rs.540 (ignore if paid) 0 0 1B7580986077 0 0 0 10 0 0 0 0 1 0 COMMISIONER,CMC AMBEDKAR NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001083562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032572 2166016550 TP7902 COMMISSIONER CORPORATION VALMIKI NAGARA UCO BANK WARD NO 22 381109 0 1 1LT6A-M 611 0 12 20435 1846 1 0 3 0 68708 534.2800 0 0 108500 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.108500 (ignore if paid) 0 0 1B8387481252 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CORPORATION,VALMIKI NAGARA UCO BANK WARD NO 22 0 0 0 0 0 0 0 0 2025-10-01 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032475 3212254000 TP7158 COMMISIONER MAHANAGARA PALIKE ANE THOTA 381109 0 1 1LT6A-M 611 0 10 29302 2119 1 0 3 0 50332 369.4300 0 0 31950 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 -3 0 14009249 ASD to be paid:Rs.31950 (ignore if paid) 0 0 1B2357556383 0 0 0 0 0 0 0 0 1 0 COMMISIONER,MAHANAGARA PALIKE ANE THOTA 0 0 0 0 0 0 0 0 2025-10-01 0 10001083562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032678 4542343229 TWS46 AYUKTHARU 1ST CROSS VALMEEKI NAGARA 381109 0 1 1LT6A-M 611 0 15 19083 1022 1 0 3 1 784144 12825.2600 0 0 66840 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009249 ASD to be paid:Rs.66840 (ignore if paid) 0 0 1B2908093436 0 0 0 1 0 0 0 98239 0 0 AYUKTHARU,1ST CROSS VALMEEKI NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032500 4723454000 P5126 SECRTARY APM.C YARD BATABADI 381109 0 1 1LT6A-M 611 0 6 26912 0 3 0 28 1 0 3.6000 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009249 0 99999 111112867816D 0 0 0 0 0 0 0 0 1 0 SECRTARY,APM.C YARD BATABADI 0 0 0 0 0 0 0 0 2025-10-01 0 10031637812 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032573 4990454000 TP690 SRI N. GOVINDA RAJU GELEYARA BALAGA OPPOSIT TO S I T MAIN GATE 381109 0 1 1LT6A-M 611 11 0 2812 0 1 0 28 1 65550 572.8700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111113083903D 0 0 0 0 0 0 0 0 1 0 SRI N. GOVINDA RAJU,GELEYARA BALAGA OPPOSIT TO S I T MAIN GATE 0 0 0 0 0 0 0 0 2025-10-01 0 10001082120 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032463 5140249000 TP7515 COMMSSIONER CMC, TUMKUR,22ND WARD, BATAVADI, 3RD CROSS, OPP., MATHA ASID HOM 381109 0 1 1LT6A-M 611 0 15 9042 972 1 0 3 1 116580 2165.6000 0 0 210 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009249 ASD to be paid:Rs.210 (ignore if paid) 0 0 1B3800994364 0 0 0 1 0 0 0 0 1 0 COMMSSIONER,CMC, TUMKUR,22ND WARD, BATAVADI, 3RD CROSS, OPP., MATHA ASID HOM 0 0 0 0 0 0 0 0 2025-10-01 0 10001082247 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032474 6761111585 TWS45 AYUKTHARU PRABHU HOUSE BATAWADI 381109 0 1 1LT6A-M 611 0 15 12263 1127 1 0 3 1 145853 2671.9300 0 0 52790 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009249 ASD to be paid:Rs.52790 (ignore if paid) 0 0 1B6173458406 0 0 0 1 0 0 0 0 0 0 AYUKTHARU,PRABHU HOUSE BATAWADI 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032662 8189464000 P5444 BHARATHI NAGAR TC XXXXXXXX - 381109 0 1 1LT6A-M 611 0 8 77077 6379 1 0 3 0 136703 1032.5100 0 0 126410 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.126410 (ignore if paid) 0 0 1B4687926320 0 0 0 0 0 0 0 0 1 0 BHARATHI NAGAR TC,XXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082085 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032481 9692739082 TP7900 COMMISSIONER CORPORATION ANNE THOTA KERE HATIRA WARD NO 2 381109 0 1 1LT6A-M 611 0 12 2 0 1 0 3 1 6631 220.1000 0 0 0 3811 2025-10-01 0 0 0 2025-08-01 3 0 0 0 0 14009249 0 0 1B4256913125 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,ANNE THOTA KERE HATIRA WARD NO 2 0 0 0 0 0 0 0 0 2025-10-01 0 10001083562 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032685 1310354000 TP5246 G N UMESHAIAH M/S SHIVASHREE PRECISION TOOLS Shed No-11 Complex Industrial Estate 381109 0 1 LT5 511 0 15 90640 38 1 0 3 1 -3 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111113090751D 0 0 0 1 0 0 0 0 1 0 G N UMESHAIAH,M/S SHIVASHREE PRECISION TOOLS Shed No-11 Complex Industrial Estate 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032471 2310354000 TP6171 K.M PUSHPALATHA MANJUL ENTER PRISESS INDISTRIAL ESTATE B.H. ROAD 381109 1540 1 LT5 511 0 6 10779 20 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 2310354105D 0 0 0 1 0 0 0 0 1 0 K.M PUSHPALATHA,MANJUL ENTER PRISESS INDISTRIAL ESTATE B.H. ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032589 4310354000 TP1313 KISAN COCONUT PRODUCT DELUX WOOD LANDS KARNATAKA INDUSTRIES 381109 1550 1 LT5 511 0 15 55104 100 1 0 3 1 0 41.4700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116197066 0 0 0 1 0 0 0 0 1 0 KISAN COCONUT PRODUCT,DELUX WOOD LANDS KARNATAKA INDUSTRIES 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032639 4355551786 TP8087 BALACHANDRA.M SIDDAGANGA FAB TECH INDUSTRIAL ESTATE 381109 0 1 LT5 511 0 15 4493 37 1 0 3 1 5025 35.9200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009249 0 999999 100006188410 0 0 0 1 0 0 0 4493 1 0 BALACHANDRA.M,SIDDAGANGA FAB TECH INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032637 4869490024 TP8362 FAROOQ AHMED KSSIDC INDUSTRIAL AREA BATAWADI 381109 0 1 LT5 511 0 8 1113 90 1 0 3 1 4297 28.3200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009249 0 9999999 111112016101 0 0 0 2 0 0 0 1113 0 0 FAROOQ AHMED,KSSIDC INDUSTRIAL AREA BATAWADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032517 5310354000 TP1126 M/S M.M.ENTER PRISES XXX - 381109 1490 1 LT5 511 0 10 80298 38 1 0 3 1 3617 25.8200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 100 0 14009249 0 9999999 111116448581 0 0 0 1 0 0 0 0 1 0 M/S M.M.ENTER PRISES,XXX - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032570 6410354000 P2740 BALAKRISHNA BANDARI BATVADI TUMKUR 381109 1700 1 LT5 511 0 1 12 0 1 0 28 1 2099 19.0200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111113089187D 0 0 0 0 0 0 0 0 1 0 BALAKRISHNA BANDARI,BATVADI TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032555 7210354000 TP3227 NALINI W/O LATE NARASAHANUMAIAH JYOTHI ENTERPRISES 381109 1500 1 LT5 511 0 5 12889 52 1 0 3 1 1307 6.3600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116449066 0 0 0 2 0 0 0 0 1 0 NALINI,W/O LATE NARASAHANUMAIAH JYOTHI ENTERPRISES 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032560 7310354000 TP6394 Madan Kumar, C. G.V.CHIDANANDA MURTHY Malnad Furniture Works, 381109 1560 1 LT5 511 0 10 32096 109 1 0 3 1 -15 20.0900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116450367 0 0 0 1 0 0 0 0 1 0 Madan Kumar, C.,G.V.CHIDANANDA MURTHY Malnad Furniture Works, 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032544 8930329000 TP7500 T.R. NAGARAJU S/O T.C. RANGASWAMAIAH, VALMIKINAGARA, 1 ST CROSS, TUMKUR 381109 1480 1 LT5 511 0 10 1650 31 1 0 3 1 3268 24 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 0 111120040987 0 0 0 1 0 0 0 0 1 0 T.R. NAGARAJU,S/O T.C. RANGASWAMAIAH, VALMIKINAGARA, 1 ST CROSS, TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032657 9210354000 TP3134 K.M. PUSHPALATHA M/S MANJULA ENTER PRISES C-26, INDUSTRIAL ESTATE 381109 1530 1 LT5 511 0 15 77660 707 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009249 0 99999 100001421702 A 0 0 0 4 0 0 0 77018 1 0 K.M. PUSHPALATHA,M/S MANJULA ENTER PRISES C-26, INDUSTRIAL ESTATE 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032627 0020354000 70669 M.L.SHIVARAMAIAH S/O LAKSHMINARASAPPA 2nd cross valmiki nagara 381109 750 1 LT1 211 0.2400 0 4936 41 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111112276550D 0 0 0 1 0 0 0 0 0 0 M.L.SHIVARAMAIAH,S/O LAKSHMINARASAPPA 2nd cross valmiki nagara 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-08-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032596 0062107106 90942 MANJUNATHA.A.R 4 VALMIKINAGARA 381109 310 1 LT1 211 1 0 9568 71 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 99999 100004733841D 0 0 0 4 0 0 0 0 0 0 MANJUNATHA.A.R,4 VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032623 0120354000 66232 SUPRIYA P. D/O, ANANDA GUPTA, SUBRAMANESWARA NILAYA, 4TH CROSS 381109 900 1 LT1 211 1 0 558 0 1 0 28 1 6439 51.8000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 100001396474D 0 0 0 0 0 0 0 0 0 0 SUPRIYA P.,D/O, ANANDA GUPTA, SUBRAMANESWARA NILAYA, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032643 0220354000 65368 XXXXXXXXXXXXXX XXXXXXXXXXXXX XXXXXXXXXXXX 381109 1240 1 LT1 211 1 0 3858 35 1 0 3 1 -10 0 0 0 670 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 111112882328D 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXX,XXXXXXXXXXXXX XXXXXXXXXXXX 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032681 2620354000 28023 NIRMALA BHANDARI BALAKRISHNA BANDARI - 381109 1760 1 LT3A 311 0.2400 0 13 0 1 0 28 1 3330 29.1100 0 0 620 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116454010 0 0 0 0 0 0 0 0 0 0 NIRMALA BHANDARI,BALAKRISHNA BANDARI - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032519 2900354000 85700 S.H KESHAWA MURTHY JAGAN LAL CHOUTRI OPP VALMIKI NAGAR 381109 1180 1 LT3A 311 3 0 15588 103 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111115647669D 0 0 0 1 0 0 0 0 0 0 S.H KESHAWA MURTHY,JAGAN LAL CHOUTRI OPP VALMIKI NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032510 3010354000 81506 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1850 1 LT3A 311 4 0 30620 0 1 0 3 1 4022 34.3400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116448297 0 0 0 1 0 0 0 0 0 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032499 3110354000 81510 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1890 1 LT3A 311 1 0 8471 104 1 0 3 1 2062 16.0200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 1000000 111112437303 0 0 0 1 0 0 0 0 0 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032483 3420354000 28996 C.T.RANGANATHA S/O THIMMAPPAIAH - 381109 10 1 LT3A 311 0.4400 0 6290 36 1 0 3 0 4675 41.1900 0 0 310 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111116259032 0 0 0 0 0 0 0 0 0 0 C.T.RANGANATHA,S/O THIMMAPPAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032491 3520354000 27332 G.MALLESHA INUSTRIAL AREA - 381109 1310 1 LT3A 311 0.2000 0 1923 43 1 0 3 1 0 3.3000 0 0 1050 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001420846D 0 0 0 1 0 0 0 0 0 0 G.MALLESHA,INUSTRIAL AREA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032524 4010354000 81505 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1840 1 LT3A 311 15 0 3 0 1 0 3 1 15112 129.2100 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 0 111120040989 0 0 0 1 0 0 0 0 0 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032663 4151892738 106150 R RASHMI W/O JAGADEESH B H ROAD 381109 0 1 LT3A 311 1 0 5251 104 1 0 3 1 7787 67.1000 0 0 570 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111111714475 0 0 0 1 0 0 0 0 0 0 R RASHMI,W/O JAGADEESH B H ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 BD1039229 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032518 4320354000 57948 SALEEMUNNISA SYED GOUSE - 381109 300 1 LT3A 311 0.2400 0 2267 0 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111112870518D 0 0 0 1 0 0 0 0 0 0 SALEEMUNNISA,SYED GOUSE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032493 4420354000 36628 DR.BALAKRISHNA BHANDARI MANGALUR CLINIC - 381109 1750 1 LT3A 311 0.1600 0 65 0 1 0 28 1 4164 36.4900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116266882 0 0 0 0 0 0 0 0 0 0 DR.BALAKRISHNA BHANDARI,MANGALUR CLINIC - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032487 4520354000 27331 G.MALLESHA S/O GANGANNA - 381109 1330 1 LT3A 311 0.2000 0 607 5 1 0 3 1 229 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116180882 0 0 0 1 0 0 0 0 0 0 G.MALLESHA,S/O GANGANNA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032586 5009627205 C1T116526 PURUSHOTHAM T VALMIKI NAGARA TUMKUR 381109 0 1 LT3A 311 1 0 185 4 1 0 3 1 219 1.0700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 1000000 111122739624 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAM T,VALMIKI NAGARA TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032581 5010354000 81504 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1830 1 LT3A 311 25 0 27476 154 10 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116457276 0 0 0 1 0 0 0 0 0 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032533 5420354000 36627 DR BALAKRISH BHANDARI MANGALUR CLINIC - 381109 1740 1 LT3A 311 0.1600 0 162 0 1 0 28 1 4154 36.4700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116183974 0 0 0 0 0 0 0 0 0 0 DR BALAKRISH BHANDARI,MANGALUR CLINIC - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032597 5520354000 27130 NIRMALABHANDARI C/O BALAKRISHNA BANDARI - 381109 1640 1 LT3A 311 0.2000 0 150 0 1 0 28 1 2734 24.0600 0 0 580 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116457230 0 0 0 0 0 0 0 0 0 0 NIRMALABHANDARI,C/O BALAKRISHNA BANDARI - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032590 5620354000 30238 SMT. M.S.SOWBHAGYAMMA W/O K.S.ANANTHASHETTY - 381109 20 1 LT3A 311 0.2000 0 163 0 1 0 3 1 654 5.2300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116460592 0 0 0 1 0 0 0 0 0 0 SMT. M.S.SOWBHAGYAMMA,W/O K.S.ANANTHASHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032567 6010354000 78339 G.A.RAMANNA S/O ANJINAPPA VALMIKINAGAR,BATVADI 381109 1630 1 LT3A 311 0.1200 0 1838 9 1 0 3 1 0 0 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116451409 0 0 0 1 0 0 0 0 0 0 G.A.RAMANNA,S/O ANJINAPPA VALMIKINAGAR,BATVADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032545 6210354000 74437 M.SALAUDDIN S/O MD SYUAN BH ROAD 381109 1960 1 LT3A 311 0.2400 0 2273 4 1 0 3 1 0 1.3700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111112138107D 0 0 0 1 0 0 0 0 0 0 M.SALAUDDIN,S/O MD SYUAN BH ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032625 6385501442 MS99390 PRESIDENT 1 BATAWADI 381109 0 1 LT3A 311 6 0 8682 4 1 0 3 1 6170 52.7900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009249 0 100000 100006001453 0 0 0 1 0 0 0 8682 0 0 PRESIDENT,1 BATAWADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032515 6420354000 36626 DR.BALAKRISHNA BHANDARI MANGALUR CLINIC VALMIKINAGAR 381109 1730 1 LT3A 311 0.1600 0 1161 0 1 0 28 1 4281 37.4600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116251270 0 0 0 0 0 0 0 0 0 0 DR.BALAKRISHNA BHANDARI,MANGALUR CLINIC VALMIKINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032610 6520354000 27129 NIRMALA BHANDARI C/O BALAKRISHNA BHANDARI - 381109 1660 1 LT3A 311 0.2400 0 954 0 1 0 28 1 3746 32.6900 0 0 580 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116460588 0 0 0 0 0 0 0 0 0 0 NIRMALA BHANDARI,C/O BALAKRISHNA BHANDARI - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032602 6620354000 30237 SMT. M.S.SOWBHAGYAMMA C/O K.S. ANATHASHETTY - 381109 121 1 LT3A 311 0.1600 0 8278 86 1 0 3 1 0 3.5600 0 0 1480 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 111115649611D 0 0 0 1 0 0 0 0 0 0 SMT. M.S.SOWBHAGYAMMA,C/O K.S. ANATHASHETTY - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032482 6655590974 MS99394 PRESIDENT 4 BATAWADI 381109 0 1 LT3A 311 2 0 905 0 1 0 3 1 2016 17.2300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009249 0 100000 100006001457 0 0 0 1 0 0 0 905 0 0 PRESIDENT,4 BATAWADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032593 6834319754 MS99391 PRESIDENT HINDU SADARA SHEMABIRUDHI SANGHA BATAWADI 381109 0 1 LT3A 311 6 0 1869 8 1 0 3 1 6561 56.4800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009249 0 100000 100006001454 0 0 0 1 0 0 0 1869 0 0 PRESIDENT,HINDU SADARA SHEMABIRUDHI SANGHA BATAWADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032504 6848268676 MS99393 PRESIDENT 3 BATAWADI 381109 0 1 LT3A 311 3 0 150 0 1 0 3 1 2999 25.6000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009249 0 100000 100006001456 0 0 0 1 0 0 0 150 0 0 PRESIDENT,3 BATAWADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032563 6900354000 MS82819 PRESIDENT HINDU SADARA KHEMABIRUDDI SANGA B.H ROAD,TUMKUR 381109 1950 1 LT3A 311 2 0 16312 0 1 0 3 1 1549 12.7900 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111112142835D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,HINDU SADARA KHEMABIRUDDI SANGA B.H ROAD,TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032576 7010354000 27131 NIRMALABHANDARI DR.BALAKRISHNA BHANDARI - 381109 1650 1 LT3A 311 0.2000 0 2286 1 1 0 28 1 432 3.1500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116454048 0 0 0 0 0 0 0 0 0 0 NIRMALABHANDARI,DR.BALAKRISHNA BHANDARI - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032621 7103177050 101777 BALACHANDRA M B.H.ROAD TUMKUR SIDDAGANGA FAB TECH 381109 0 1 LT3A 311 1 0 261 1 1 0 3 1 1281 11.0700 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 999999 100006719100 0 0 0 1 0 0 0 0 0 0 BALACHANDRA M,B.H.ROAD TUMKUR SIDDAGANGA FAB TECH 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 BC2561745 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032542 7420354000 36625 NIRMALABHANDARI DR.BALAKRISHNA BHANDARI - 381109 1720 1 LT3A 311 0.1600 0 1203 0 1 0 28 1 3240 28.6400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116186815 0 0 0 0 0 0 0 0 0 0 NIRMALABHANDARI,DR.BALAKRISHNA BHANDARI - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032549 7510354000 A8991 T.C.RANGASWAMAIAH CHIKKA NARASAIAH - 381109 1440 1 LT3A 311 1 0 2798 2 1 0 3 1 483 3.3800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116180181 0 0 0 1 0 0 0 0 0 0 T.C.RANGASWAMAIAH,CHIKKA NARASAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032574 7520354000 27127 DR.BALAKRISHNA BHANDARI XXXXXXXXXXXXXXXX - 381109 177 1 LT3A 311 0.2000 0 1340 0 1 0 28 1 4230 36.6400 0 0 580 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116453994 0 0 0 0 0 0 0 0 0 0 DR.BALAKRISHNA BHANDARI,XXXXXXXXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032538 7720354000 17273 G.A.RAMANNA S/O ANJANAPPA VALMIKINAGAR 381109 1600 1 LT3A 311 0.2800 0 6008 224 1 0 3 1 3632 17.3800 0 0 790 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111116198794D 0 0 0 1 0 0 0 0 0 0 G.A.RAMANNA,S/O ANJANAPPA VALMIKINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032652 7900354000 MS82818 PRESIDENT HINDU SADARA KHEMABIRUDDI SANGA B.H ROAD,TUMKUR 381109 1940 1 LT3A 311 5 0 176998 0 1 0 3 1 2570 19.7200 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111112881827D 0 0 0 1 0 0 0 0 0 0 PRESIDENT,HINDU SADARA KHEMABIRUDDI SANGA B.H ROAD,TUMKUR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032614 8120354000 65370 R. KUMARA SWAMY XXX - 381109 181 1 LT3A 311 1 0 417 0 1 0 3 1 1161 10.0300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111115638411D 0 0 0 1 0 0 0 0 0 0 R. KUMARA SWAMY,XXX - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032561 8320354000 33650 G.A.RAMANNA S/O ANJANAPPA - 381109 1620 1 LT3A 311 0.1600 0 5282 10 1 0 3 1 0 1 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116183491 0 0 0 1 0 0 0 0 0 0 G.A.RAMANNA,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032619 8420354000 36624 SMT NIRMAL BHANDARI W/O DR. BALAKRISHNA BANDARI - 381109 1710 1 LT3A 311 0.1600 0 184 0 1 0 28 1 3681 32.4800 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116455963 0 0 0 0 0 0 0 0 0 0 SMT NIRMAL BHANDARI,W/O DR. BALAKRISHNA BANDARI - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032558 8520354000 36579 R.KUMARASWAMY S/O RAMAIAH - 381109 180 1 LT3A 311 0.1600 0 12499 135 1 0 3 1 59 5.1900 0 0 1450 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 111112167185D 0 0 0 1 0 0 0 0 0 0 R.KUMARASWAMY,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032607 8650525015 MS99395 PRESIDENT 5 BATAWADI 381109 0 1 LT3A 311 1 0 7752 17 1 0 3 1 1687 14.9000 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 999999 100006716366 0 0 0 1 0 0 0 0 0 0 PRESIDENT,5 BATAWADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 BC2130046 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032635 8720354000 17272 G.A.RAMANNA S/O ANJANAPPA - 381109 13 1 LT3A 311 0.1200 0 1681 17 1 0 3 1 842 5.6400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111113113290 0 0 0 1 0 0 0 0 0 0 G.A.RAMANNA,S/O ANJANAPPA - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032640 9010354000 81514 ADYAKSHARU HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 381109 1930 1 LT3A 311 0.2500 0 9650 0 1 0 3 1 1194 10.3400 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111116260298 0 0 0 1 0 0 0 0 0 0 ADYAKSHARU,HINDU SADARA KESHMANHIVRUDHI SANGH B.H.ROAD,BATAVADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032580 9120354000 65369 XXXXXXXXXXXXXXXXX XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX 381109 1230 1 LT3A 311 0.2400 0 5 0 1 0 3 1 2462 21.9500 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111112868985DD 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXXX,XXXXXXXXXXXXXXXXXX XXXXXXXXXXXXX 0 0 0 0 0 0 0 0 2025-10-01 0 10001082058 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032629 9220354000 42786 JAYAKUTI XXXXXXXX VALMIKINAGAR 381109 1970 1 LT3A 311 0.2000 0 1578 22 1 0 3 1 2653 22.4000 0 0 1340 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 100007016189 0 0 0 1 0 0 0 0 0 0 JAYAKUTI,XXXXXXXX VALMIKINAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032655 9315757605 C1T114665 P GOVINDA SWAMY OPP SIT MAINGATE VALMIKINAGARA 381109 0 1 LT3A 311 1 0 68 1 1 0 3 1 0 2.3600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 1000000 111120192315 0 0 0 1 0 0 0 0 0 0 P GOVINDA SWAMY,OPP SIT MAINGATE VALMIKINAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032494 9387232163 MS99392 PRESIDENT 2 BATAWADI 381109 0 1 LT3A 311 4 0 917 0 1 0 3 1 4810 41.6600 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009249 0 100000 100006001455 0 0 0 1 0 0 0 1019 0 0 PRESIDENT,2 BATAWADI 0 0 0 0 0 0 0 0 2025-10-01 0 10001082143 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032579 9420354000 27248 NIRMALABHANDARI DR.BALAKRISHNA BHANDARI - 381109 1790 1 LT3A 311 0.2000 0 2 0 1 0 28 1 3285 28.6400 0 0 580 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111116263587 0 0 0 0 0 0 0 0 0 0 NIRMALABHANDARI,DR.BALAKRISHNA BHANDARI - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032612 9520354000 27153 BALAKRISHNA TUMKUR - 381109 1780 1 LT3A 311 0.2000 0 3912 0 1 0 28 1 3186 28.6300 0 0 0 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 0 9999999 111113113345 0 0 0 0 0 0 0 0 0 0 BALAKRISHNA,TUMKUR - 0 0 0 0 0 0 0 0 2025-10-01 0 10001082134 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415032470 9900354000 79882 D.C.MOHAN KUMAR S/O CHIKKARUDRAIAH VALMIKI NAGAR,B.H.ROAD 381109 40 1 LT3A 311 0.4800 0 5405 92 1 0 3 1 749 3.6300 0 0 840 3811 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009249 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 111116452731 0 0 0 1 0 0 0 0 0 0 D.C.MOHAN KUMAR,S/O CHIKKARUDRAIAH VALMIKI NAGAR,B.H.ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001082070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0