1415193874 4284465000 TP1319 KALPATHARU PRODUCTS TIPTUR TIPTUR- 382113 6 1 LT5 511 0 66 702 11 20 0 3 0.8100 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 0 999999 1101121683A 0 0 0 0 0 0 0 0 1 0 KALPATHARU PRODUCTS,TIPTUR TIPTUR- 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 1415193883 0000052778 TP3376 AEE/HEMAVATHIEDADHANDENALAVIBHAGA KAVERI NEERAVARI KAREHALLINIYAMITHA KAREHALLINIYAMITHA 382113 0 1 1LT6A-M 611 0 65 44404 30 15 0 3 0.0500 861167 7489.9900 0 0 88400 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 ASD to be paid:Rs.88400 (ignore if paid) 0 999999 111112506123 0 0 0 1 0 0 0 0 1 0 AEE/HEMAVATHIEDADHANDENALAVIBHAGA KAVERI NEERAVARI,KAREHALLINIYAMITHA KAREHALLINIYAMITHA 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 1415193885 0000043690 TP3420 AMBHA ASSOCIATS/SMT.M.BHAGYA MADHAN AMBHARKAN MADHAN AMBHARKANRANGAPURA ROADE 382113 0 1 LT5 511 0 50 6641 7 15 0 3 0.9300 24443 443.0600 0 0 0 3821 2025-10-01 0 0 0 2025-08-01 1 0 0 0 0 14009912 0 999999 P0027765A 0 0 0 0 0 0 0 0 1 0 AMBHA ASSOCIATS/SMT.M.BHAGYA,MADHAN AMBHARKAN MADHAN AMBHARKANRANGAPURA ROADE 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 1415193864 0284465000 TP1953 T.M.Panchakshari S/O LATE. MARIYAPPA HASSAN ROAD 382113 28 1 LT5 511 0 65 6206 293 15 0 3 0.6700 0.0100 30.3700 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 0 1000000 100000571991B 0 0 0 2 0 0 0 0 1 0 T.M.Panchakshari,S/O LATE. MARIYAPPA HASSAN ROAD 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 1415193867 0468465000 TP514 RAHEM KHAN SAW MILL KAREGODE RD SAW MILL KAREGODE RDSAW MILL KAREGODE RD 382113 0 1 LT5 511 0 44 7115 77 10 0 3 0.7500 11199 54.3200 0 0 6020 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 ASD to be paid:Rs.6020 (ignore if paid) 0 999999 1101125499B 0 0 0 1 0 0 0 0 1 0 RAHEM KHAN,SAW MILL KAREGODE RD SAW MILL KAREGODE RDSAW MILL KAREGODE RD 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 1415193863 0595734282 TP4146 RAHIM KHAN S/O EDRIS KHAN MARANAGERE 382113 0 1 LT5 511 0 50 1475 132 15 0 3 0.7700 20181 96.4900 0 0 9120 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009912 ASD to be paid:Rs.9120 (ignore if paid) 0 1000000 111125980750 0 0 0 1 0 0 0 10779 1 0 RAHIM KHAN,S/O EDRIS KHAN MARANAGERE 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 1415193877 0839465000 TP2184 B P RAGHAVENDRAPRASAD BIN B R PRAKASH BIN B R PRAKASH- 382113 0 1 LT5 511 0 65 15422 68 15 0 3 0.7200 0 50.8900 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 0 1000000 P0012041A 0 0 0 1 0 0 0 0 1 0 B P RAGHAVENDRAPRASAD,BIN B R PRAKASH BIN B R PRAKASH- 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 1415193857 1109465000 TP2793 L.JAYAPRADA W/O T.G.CHANDRA SHEKAR W/O T.G.CHANDRA SHEKARINDIRA NAGAR 382113 0 1 LT5 511 0 40 28343 189 10 0 3 0.8600 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 0 1000000 100000572115B 0 1964 24905 1 0 1 1 39269 1 0 L.JAYAPRADA,W/O T.G.CHANDRA SHEKAR W/O T.G.CHANDRA SHEKARINDIRA NAGAR 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 1415193862 1284465000 TP1342 ABDUL SALAM SAW MILL SAW MILLSAW MILL 382113 0 1 LT5 511 0 48 4468 59 15 0 3 0.5300 14195 68.5600 0 0 2000 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 1101121680A 0 0 0 1 0 0 0 0 1 0 ABDUL SALAM,SAW MILL SAW MILLSAW MILL 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 1415193884 2227500570 TP5062 NAGESH T.N S/O LATE NANJAPPA GORAGONDANAHALLI 382113 0 1 LT5 511 0 50 12989 134 15 0 3 0.6400 0 51.0700 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 0 9999999 3030646A 348 2613 9239 2 1 1 2 21773 1 0 NAGESH T.N,S/O LATE NANJAPPA GORAGONDANAHALLI 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 1415193871 2284465000 TP2046 D S KUMARA SWAMY LAKSHMI COCONUT PRODUCT LAKSHMI COCONUT PRODUCTHAVENAHALLI 382113 36 1 LT5 511 0 40 975 0 10 0 3 0.0100 76707 692.0600 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 0 1000000 3124625A 0 0 0 0 0 0 0 0 1 0 D S KUMARA SWAMY,LAKSHMI COCONUT PRODUCT LAKSHMI COCONUT PRODUCTHAVENAHALLI 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 1415193880 2384465000 TP2908 MALLIKARJUNA.D S/O DODDANAGOWDA RANGAPURA ROAD TIPTUR 382113 25 1 LT5 511 0 65 5046 57 15 0 3 0.5000 14089 68.7900 0 0 5170 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 ASD to be paid:Rs.5170 (ignore if paid) 0 999999 1101121691B 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA.D,S/O DODDANAGOWDA RANGAPURA ROAD TIPTUR 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 1415193881 3384465000 TP1816 SAIFHULLA S/O MAHAMAD ANWAR SAB S/O MAHAMAD ANWAR SAB- 382113 27 1 LT5 511 0 40 1873 23 10 0 3 0.9900 0.0100 31.0200 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009912 0 999999 100000585691AD 0 0 0 0 0 0 0 0 1 0 SAIFHULLA,S/O MAHAMAD ANWAR SAB S/O MAHAMAD ANWAR SAB- 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 1415193870 4315565000 TP901 G.LOKANATHA S/O LT. R GOPAL 11TH CROSS, TAMIL COLONY, GANDHINAGAR GANDHINAGAR- 382113 0 1 LT5 511 0 64 26669 170 15 0 3 0 46922 335.9100 0 0 66780 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 ASD to be paid:Rs.66780 (ignore if paid) 0 1000000 1101131993A 0 3541 22649 0 0 0 0 27396 1 0 G.LOKANATHA,S/O LT. R GOPAL 11TH CROSS, TAMIL COLONY, GANDHINAGAR GANDHINAGAR- 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 1415193865 4513840085 TP5838 S.R.GAJENDRABABU S/O LATE S.G.RAJASHEKARAIAH RANGAPURA ROAD 382113 0 1 LT5 511 0 50 1050 27 15 0 3 0.6600 12874 62.5400 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009912 0 999999 111112545895 0 0 0 1 0 0 0 0 1 0 S.R.GAJENDRABABU,S/O LATE S.G.RAJASHEKARAIAH RANGAPURA ROAD 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 1415193856 5035474000 TP2259 ASS EXT ENGNNIER SUB DIVSION TIPTUR SUB DIVSION TIPTURTRANSFORMER REPAIR SHED 382113 1 1 LT5 511 0 45 9240 161 15 0 3 0.9600 19878 94.1700 0 0 79170 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 ASD to be paid:Rs.79170 (ignore if paid) 0 999999 1104058207A 0 0 0 2 0 0 0 0 1 0 ASS EXT ENGNNIER,SUB DIVSION TIPTUR SUB DIVSION TIPTURTRANSFORMER REPAIR SHED 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 1415193875 5284465000 TP573 SMT.SUSHEELA D/O.SHIVAPRASAD D/O.SHIVAPRASAD- 382113 29 1 LT5 511 0 60 8320 49 20 0 3 0.8900 24418.0100 174.1600 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 0 999999 1101121684A 853 1671 4905 1 0 0 1 9961 1 0 SMT.SUSHEELA,D/O.SHIVAPRASAD D/O.SHIVAPRASAD- 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 1415193889 5462075167 TP5972 SATHISH G R S/O RANGAPPA R MILK POWDER PACKING UNIT 382113 0 1 LT5 511 0 40 9149 0 10 0 3 0.9600 0 8 0 0 60340 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009912 ASD to be paid:Rs.60340 (ignore if paid) 0 1000000 111120020922 0 0 0 1 0 0 0 0 1 0 SATHISH G R,S/O RANGAPPA R MILK POWDER PACKING UNIT 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 1415193893 6065474000 TP2711 ASHWAK AHMED S/O MAHAMAD S/O MAHAMADMARANAGERE GRAMAPANCHAYATHI 382113 0 1 LT5 511 0 43 11045 61 10 0 3 0.9800 19773 143.5900 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 0 999999 1104058508A 0 0 0 1 0 0 0 0 1 0 ASHWAK AHMED,S/O MAHAMAD S/O MAHAMADMARANAGERE GRAMAPANCHAYATHI 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 1415193892 6260565000 TP3160 PURUSHOTHAM R PATEL S/O R.K.PATEL S/O R.K.PATELCHATNAHALLI 382113 20 1 LT5 511 0 40 9547 105 10 0 3 0.5700 11084 53.6500 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 0 999999 1101127485A 0 0 0 1 0 0 0 0 1 0 PURUSHOTHAM R PATEL,S/O R.K.PATEL S/O R.K.PATELCHATNAHALLI 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 1415193858 6767760146 TP5521 ASHWAK AHAMAD S/O MAHAMAD SHARIFF MARANAGERE 382113 0 1 LT5 511 0 40 27134 386 10 0 3 0.9800 22650 108.1400 0 0 77850 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009912 ASD to be paid:Rs.77850 (ignore if paid) 0 999999 111111533775 0 0 0 4 0 0 0 0 1 0 ASHWAK AHAMAD,S/O MAHAMAD SHARIFF MARANAGERE 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 1415193860 7260565000 TP3156 ARAVINDA H PATEL S/O H.K.PATEL S/O H.K.PATELCHATNAHALLI 382113 19 1 LT5 511 0 40 1484 61 10 0 3 0.5800 0 124.4500 0 0 5200 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009912 ASD to be paid:Rs.5200 (ignore if paid) 0 1000000 111115475413 0 0 0 1 0 0 0 0 1 0 ARAVINDA H PATEL,S/O H.K.PATEL S/O H.K.PATELCHATNAHALLI 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 1415193887 7284465000 TP2907 MALLIKARJUNIAH S/O DIDDANA GOWDA S/O DIDDANA GOWDAHOSAHALLI RANGAPURA RAOD 382113 24 1 LT5 511 0 55 5911 76 15 0 3 0.9500 13976 67.7100 0 0 18800 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 ASD to be paid:Rs.18800 (ignore if paid) 0 999999 1101121686B 0 0 0 2 0 0 0 0 1 0 MALLIKARJUNIAH,S/O DIDDANA GOWDA S/O DIDDANA GOWDAHOSAHALLI RANGAPURA RAOD 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 1415193873 7515565000 TP144 H.B.MRUTHUANJAYA PRUTHVI INDUSTRIES PRUTHVI INDUSTRIESTIPTUR 382113 0 1 LT5 511 0 65 20390 341 20 0 3 0.6900 0 0 0 0 130880 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 ASD to be paid:Rs.130880 (ignore if paid) 0 999999 C-0017615A 0 0 0 2 0 0 0 1 1 0 H.B.MRUTHUANJAYA,PRUTHVI INDUSTRIES PRUTHVI INDUSTRIESTIPTUR 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 1415193888 8184465000 TP2391 SAGER PASHA S\O GOWSMOHINDEEN S\O GOWSMOHINDEENMARANAGERE 382113 12 1 LT5 511 0 55 13164 68 10 0 3 0.7300 11951 58.3200 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 0 999999 1101121677A 0 0 0 2 0 0 0 0 1 0 SAGER PASHA,S\O GOWSMOHINDEEN S\O GOWSMOHINDEENMARANAGERE 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 1415193891 8284465000 TP380 MOHAMMED YUSUF S/O HABEEB SAIT BHARAT SAW MILL 382113 34 1 LT5 511 0 45 10805 100 10 0 3 0.9000 -104 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 0 1000000 100000582937A 0 0 0 1 0 0 0 0 1 0 MOHAMMED YUSUF,S/O HABEEB SAIT BHARAT SAW MILL 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 1415193859 9184465000 TP1237 SAYED AHMED BHOVI COLONY BHOVI COLONYTIPTUR 382113 37 1 LT5 511 0 50 5626 24 20 0 3 0.8300 0.0100 136.0900 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 0 999999 1101121678A 0 0 0 0 0 0 0 0 1 0 SAYED AHMED,BHOVI COLONY BHOVI COLONYTIPTUR 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 1415193890 9393565000 TP1137 SAJID BEGAM W/O SYED YOUSIF SHARIFF W/O SYED YOUSIF SHARIFFHOSAHALLI.RANGAPURA ROAD 382113 0 1 LT5 511 0 46 7123 85 10 0 3 0.6400 9272 45.3500 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 0 999999 211447B1 0 0 0 1 0 0 0 0 1 0 SAJID BEGAM,W/O SYED YOUSIF SHARIFF W/O SYED YOUSIF SHARIFFHOSAHALLI.RANGAPURA ROAD 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 1415193866 9471179000 TP3983 HUSNA W/O MAHAMADH HESAZ HOSAHALLY ROAD 382113 0 1 LT5 511 0 40 5521 27 15 0 3 0.9900 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 0 1000000 111112607410 0 0 0 0 0 0 0 0 1 0 HUSNA,W/O MAHAMADH HESAZ HOSAHALLY ROAD 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 1415193854 3681986356 SRTPVTP5451 TALUK DEVELOPMENT OFFICER BCM GIRLS HOSTEL INDHIRANAGARA 382113 0 1 LT1 211 20 0 8321 477 10 0 3 0.8500 34691 231.1900 0 0 35160 3821 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14009912 ASD to be paid:Rs.35160 (ignore if paid) 0 1000000 X2103854 0 0 0 2 0 0 0 0 0 0 TALUK DEVELOPMENT OFFICER,BCM GIRLS HOSTEL INDHIRANAGARA 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 1 1339 0 1 30412 3402608 15 3.1900 3.1900 2 0 0 0 0 0 1415193886 0000045617 MSTL25927 K.M.MALLIKARJUN S/O G.K.MALLAPPA VINAYAKANAGARA B.H.ROAD TIPTUR. 382113 0 1 LT3A 311 40 0 12866 186 15 0 3 0.9100 0 39.0300 0 0 31260 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 ASD to be paid:Rs.31260 (ignore if paid) 0 999999 214099A 4115 2399 2838 1 1 1 1 14245 1 0 K.M.MALLIKARJUN,S/O G.K.MALLAPPA VINAYAKANAGARA B.H.ROAD TIPTUR. 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 1415193868 0765474000 TP2936 DR.B.SUNEETHA SRI JENUKAL NURSING HOME SRI JENUKAL NURSING HOMERAILWAY STATION ROAD 382113 0 1 LT3A 311 30 0 82 12 10 0 3 0.9400 14232 92.8600 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 -1457 0 14009912 0 999 111123829345 0 0 0 1 0 0 0 0 0 0 DR.B.SUNEETHA,SRI JENUKAL NURSING HOME SRI JENUKAL NURSING HOMERAILWAY STATION ROAD 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 1415193879 1681474000 SRTPVTL2557 EXECUTIVE OFFICER TALUK PANCHAYATH R.S ROAD- 382113 2 1 LT3A 311 10 0 1899 156 1 0 3 0.9900 100672 851.9700 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009912 0 9999 111121937975 0 0 0 2 0 0 0 0 1 0 EXECUTIVE OFFICER,TALUK PANCHAYATH R.S ROAD- 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 1415193869 1689079222 SRTPV-MSTL29 5TH ADDL. DISTRICT AND SESSIONS JUDGE B.H.ROAD TIPTUR 382113 1 1 LT3A 311 35 0 9767 223 10 0 3 0.9900 60993 441.4000 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 0 9999 P0013356A 0 0 0 1 0 0 0 0 1 0 5TH ADDL. DISTRICT AND SESSIONS JUDGE,B.H.ROAD TIPTUR 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 1415193861 5731365264 MSTL31600 S N SHIVAKUMAR S/O NARAYANAPPA4 B H ROAD 382113 0 1 LT3A 311 30 0 22672 239 10 0 3 0.9200 32328 287.8400 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 0 999999 C0099292 A 0 3926 13045 1 0 1 1 26263 0 0 S N SHIVAKUMAR,S/O NARAYANAPPA4 B H ROAD 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 1415193855 6164374000 TL14842 PRESIDENT MERCHANT COOPERATIVE BANK LTD MERCHANT COOPERATIVE BANK LTD- 382113 0 1 LT3A 311 12 0 0 0 1 0 3 0.9900 3283 19.7000 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009912 0 1000 111124907147 0 0 0 3 0 0 0 0 0 0 PRESIDENT,MERCHANT COOPERATIVE BANK LTD MERCHANT COOPERATIVE BANK LTD- 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 1415193876 6591374111 MSTL24787 PRASANNA KUMAR M L S/O M C LINGARAJU KALLAPPA SHETTY GARDEN 382113 0 1 LT3A 311 45 0 4919 85 15 0 3 0.9700 0 7.0300 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 0 9999999 209813A 1431 816 1669 0 0 0 0 5128 1 0 PRASANNA KUMAR M L,S/O M C LINGARAJU KALLAPPA SHETTY GARDEN 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 1415193872 9564474000 TP2093 BHARATHI MOBILE G K M COMPLEX BACK SIDE G K M COMPLEX BACK SIDE- 382113 0 1 LT3A 311 39 0 22374 641 10 0 3 0.9200 0 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009912 0 999999 111117639874 0 0 0 2 0 0 0 0 0 0 BHARATHI MOBILE,G K M COMPLEX BACK SIDE G K M COMPLEX BACK SIDE- 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 1415193882 7295374000 SRTPV-TL19913 EE(E) BESCOM.D.OFFICE BESCOM.D.OFFICEL.I.C OFFICE 382113 0 1 LT3A 323 8 0 6606 154 1 0 3 0.9900 -3433 0 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14009912 0 999999 1104050349A 0 0 0 4 0 0 0 3 0 0 EE(E),BESCOM.D.OFFICE BESCOM.D.OFFICEL.I.C OFFICE 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 1415193878 6740974000 AEH3210 SECRETARY SRI VIDYA PEETA SRI VIDYA PEETAB.H.ROAD 382113 0 1 LT2 221 5 0 0 0 1 0 3 0.9900 3677 28.2900 0 0 0 3821 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14009912 0 1000000 1E1293614178 0 0 0 5 0 0 0 0 0 0 SECRETARY,SRI VIDYA PEETA SRI VIDYA PEETAB.H.ROAD 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