1445452669 1499464000 M6E ICE CANDY TC TUMKUR - 381115 0 1 1LT6B-M 621 2.7800 0 6201 0 10 0 3 1 3146 16.5600 0 0 13060 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.13060 (ignore if paid) 0 9999999 111116263274 0 0 0 1 0 0 0 0 1 0 ICE CANDY TC,TUMKUR - 0.2200 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452667 4129561907 TSL329 COMMISSIONER CMC AGRAHARA 381115 0 1 1LT6B-M 621 3.5000 0 18969 233 1 0 3 1 679 3.3600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 100007082297D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,AGRAHARA 3.5000 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452751 6704164000 TUSL5 A.M.PALYA TC TUMKUR - 381115 0 1 1LT6B-M 621 2.1900 0 1313 0 10 0 3 1 9342 49.5300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 999999 111116180658 0 0 0 1 0 0 0 0 1 0 A.M.PALYA TC,TUMKUR - 1.8100 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452821 6873444000 M50 BALANKATTE TC TUMKUR - 381115 20200 1 1LT6B-M 621 0.8200 0 38490 157 1 0 3 1 1146 5.6600 0 0 5800 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.5800 (ignore if paid) 0 9999999 100001412663D 0 0 0 1 0 0 0 0 1 0 BALANKATTE TC,TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452628 7358284840 TSL362 COMMISSIONER CMC A.M.PALYA 381115 0 1 1LT6B-M 621 6.5000 0 15590 423 1 0 3 1 3969 20.0500 0 0 19540 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.19540 (ignore if paid) 0 1000000 111112904213 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,A.M.PALYA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452815 7785744000 M58B DODDAIHA TC TUMKUR - 381115 0 1 1LT6B-M 621 3.1400 0 7459 0 10 0 3 1 3051 16.0800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 999999 100007044013 0 0 0 1 0 0 0 0 1 0 DODDAIHA TC,TUMKUR - 0.8600 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452792 7799281362 TSL792 COMMISSIONER AGRAHARA TUMKUR 381115 0 1 1LT6B-M 621 3 0 24808 0 1 0 3 1 259161 1822.3300 0 0 15800 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009231 ASD to be paid:Rs.15800 (ignore if paid) 0 99999 111114149790 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,AGRAHARA TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452797 9103011220 TSL269 COMMISSIONER CMC VINOBA NAGAR 381115 0 1 1LT6B-M 621 0.1200 0 20283 350 1 0 3 1 3159 15.7800 0 0 5770 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.5770 (ignore if paid) 0 9999999 111112290430D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,VINOBA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1445452632 9475644000 M16A ARALI KATTE TUMKUR - 381115 0 1 1LT6B-M 621 2.3800 0 10312 19 10 0 3 1 4831 24.8400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116454082 0 0 0 1 0 0 0 0 1 0 ARALI KATTE,TUMKUR - 0.6200 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452641 9669244000 M57B CHIKKAPET MAHARAJA TC TUMKUR 381115 0 1 1LT6B-M 621 6.9000 0 60920 1144 1 0 3 1 10432 52.5000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 100001413451 AD 0 0 0 4 0 0 0 0 1 0 CHIKKAPET,MAHARAJA TC TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5300 2 1445452781 5275407253 WTTP2170 RAWAL CHAND AND NIRMA 1ST MAIN NEW MANDIPETE 381115 0 1 1LT7A 710 2 0 6588 85 1 0 3 1 2883 27.5800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 1000000 111115042069 0 0 0 1 0 0 0 0 0 0 RAWAL CHAND AND NIRMA,1ST MAIN NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452827 1830179111 TP7820 COMISSIONER ESHWARAPPA GARDEN MANDIPETE 381115 0 1 1LT6A-M 611 0 13 17089 445 1 0 3 1 5837 29.5900 0 0 4790 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.4790 (ignore if paid) 0 9999999 111125461649D 0 0 0 1 0 0 0 0 1 0 COMISSIONER,ESHWARAPPA GARDEN MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452697 3193562008 TP8149 COMMISSIONER CMC CHIKKAPETE TUMKUR 381115 0 1 1LT6A-M 611 0 15 11336 1690 1 0 3 1 15044 72.8100 0 0 19840 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.19840 (ignore if paid) 0 9999999 100006522460D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,CHIKKAPETE TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 2 1445452658 5141048782 TP8156 COMMISSIONER CMC A M PALYA SIRA GATE 381115 0 1 1LT6A-M 611 0 15 34609 1611 1 0 3 1 14221 71.5700 0 0 70480 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.70480 (ignore if paid) 0 9999999 111114967738D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,A M PALYA SIRA GATE 0 2 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452785 6990564000 P5511 SS TEMPLEROAD VINOBHA NAGAR TUMKUR 381115 0 1 1LT6A-M 611 0 8 26044 2155 1 0 3 1 19156 91.6900 0 0 1570 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111116870707D 0 0 0 1 0 0 0 0 1 0 SS TEMPLEROAD,VINOBHA NAGAR TUMKUR 0 13 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452656 9985744000 P4321 KODIBASAVANNA TEMPLA NEAR DIBBUR ROAD TUMKUR 381115 0 1 1LT6A-M 611 0 6 762 63 1 0 3 1 1682 7.8400 0 0 2500 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.2500 (ignore if paid) 0 9999999 111116338726D 0 0 0 3 0 0 0 0 1 0 KODIBASAVANNA TEMPLA,NEAR DIBBUR ROAD TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9300 2 1445452782 1146444000 P5985 XXXXXXXXXXX ESSR AUTOMAT - 381115 10100 1 LT5 511 0 5 4309 41 1 0 3 1 967 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009231 0 99999 100001421124 A 0 0 0 1 0 0 0 0 1 0 XXXXXXXXXXX,ESSR AUTOMAT - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452791 2146444000 P83 VISHALAKSHAMMA OIL INDUSTRIES - 381115 12800 1 LT5 511 0 25 2023 327 1 0 3 0.9100 0 24.9900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 1000000 7844245 0 0 0 10 0 0 0 0 1 0 VISHALAKSHAMMA,OIL INDUSTRIES - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3120 2 1445452779 4873444000 P3318 N.S.NANJUNDASWAMY MANDIPETTE - 381115 13700 1 LT5 511 0 15 2116 132 1 0 3 1 0 12.6900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116246817D 0 0 0 1 0 0 0 0 1 0 N.S.NANJUNDASWAMY,MANDIPETTE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 2 1445452711 5306252792 TP8465 MADANLAL BORANA MANJUNATHA ELECTRICAL AND CO 1ST MAIN ROAD 381115 0 1 LT5 511 0 10 37814 1160 1 0 3 1 0 34.4300 0 0 6570 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009231 ASD to be paid:Rs.6570 (ignore if paid) 0 1000000 111115812407 0 0 0 3 0 0 0 0 1 0 MADANLAL BORANA,MANJUNATHA ELECTRICAL AND CO 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5700 2 1445452798 5873444000 P3400 ANSAR PASHA MANDIPETTE FLOOR MILL 381115 19500 1 LT5 511 0 3 53220 112 1 0 3 1 1057 16.4400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009231 0 999999 111116036148 0 0 0 1 0 0 0 0 1 0 ANSAR PASHA,MANDIPETTE FLOOR MILL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452629 6246615784 TP7734 S J DEEPAK S/O LATE S.R. JAGADISH GUPTA M/S SRI SIDDI AGRO OIL TREDERS & INDUSTRIES 381115 0 1 LT5 511 0 25 9514 42 10 0 3 1 0 26.5000 0 0 5460 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 100 0 14009231 ASD to be paid:Rs.5460 (ignore if paid) 0 999999 100004772883 A 0 0 0 1 0 0 0 0 1 0 S J DEEPAK,S/O LATE S.R. JAGADISH GUPTA M/S SRI SIDDI AGRO OIL TREDERS & INDUSTRIES 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452756 6904854000 P140 G ASLAM HAMEED GSM RICE MILL MANDI PET 381115 0 1 LT5 511 0 5 13250 215 1 0 3 1 0 4.7800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 500 0 14009231 0 1000000 111115255743 0 0 0 1 0 0 0 0 1 0 G ASLAM HAMEED,GSM RICE MILL MANDI PET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1445452845 7873444000 P5252 B.S.VEERESH S/O CHANDRASHEKARAIAH - 381115 17900 1 LT5 511 0 20 22070 257 1 0 3 1 -128 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009231 0 9999999 111112620451 0 0 0 2 0 0 0 0 1 0 B.S.VEERESH,S/O CHANDRASHEKARAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445452840 9894954000 P5409 T S ASHOK KUMAR OMKAR ENTERPRISES NEW MANDIPET 381115 0 1 LT5 511 0 15 21361 120 1 0 3 1 0 3.9500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009231 0 99999 100001406771 A 0 0 0 1 0 0 0 0 1 0 T S ASHOK KUMAR,OMKAR ENTERPRISES NEW MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452716 0975713988 C1T118723 SRINIVAS RAO T V 3 NEW MANDIPETE 381115 0 1 LT1 211 1 0 295 38 1 0 3 0.9900 854 6.1100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 69950270 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO T V,3 NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1445452725 3388423201 C1T117044 SRINIVAS RAO T V 2 1ST MAIN 381115 0 1 LT1 211 1 0 155 8 1 0 3 1 4998 45.2500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111123420559 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO T V,2 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452762 3773444000 A21662 ROOPA RAM S/O BABUTARAM MANDIPETE 381115 17800 1 LT1 211 0 1 0 0 1 0 3 1 439 3.6700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 1000000 111114983506 0 0 0 1 0 0 0 0 1 0 ROOPA RAM,S/O BABUTARAM MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452675 3810354000 18421 S.R. ANANTHRAMA SHETTY S/O, RANGADHAMASHETTY TUMKUR 381115 0 1 LT1 211 0 2 7 0 1 0 3 1 -438 1.0100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116199710D 0 0 0 1 0 0 0 0 1 0 S.R. ANANTHRAMA SHETTY,S/O, RANGADHAMASHETTY TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452643 3913704675 C1T118724 SRINIVAS RAO T V 4 NEW MANDIPETE 381115 0 1 LT1 211 1 0 8 0 1 0 3 1 298 2.2200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 69950271 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO T V,4 NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445452676 4034043546 C1T118725 SRINIVAS RAO T V 1ST -MAIN NEW MANDIPETE 381115 0 1 LT1 211 3 0 3953 55 1 0 3 1 847 4.2300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999 111125928178 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO T V,1ST -MAIN NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452673 4311632220 C1T118726 SRINIVAS RAO T V 1 NEW MANDIPETE 381115 0 1 LT1 211 1 0 358 7 1 0 3 0.9800 677 4.9100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 69950272 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO T V,1 NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1445452645 4420268635 C1T117045 SRINIVAS RAO T V 1 1ST MAIN 381115 0 1 LT1 211 1 0 928 35 1 0 3 0.9800 -45 1.3800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 68260862 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO T V,1 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 2 1445452650 6432718400 C1T117046 SRINIVAS RAO T V S/O VENKOBA RAO B S 1ST MAIN 381115 0 1 LT1 211 1 0 6 0 1 0 3 1 297 2.2200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111123420561 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO T V,S/O VENKOBA RAO B S 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452837 7777228870 C1T118727 SRINIVAS RAO T V 2 NEW MANDIPETE 381115 0 1 LT1 211 1 0 6 0 1 0 3 1 298 2.2200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 69950273 0 0 0 1 0 0 0 0 0 0 SRINIVAS RAO T V,2 NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445452651 9967556038 C1T118986 M N GIRISH S/O NAGARAJASHETTY NEW MADIPETE TUMKUR 381115 0 1 LT1 211 1 0 234 16 1 0 3 0.9700 381 1.9400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 10000 69963548 0 0 0 2 0 0 0 0 0 0 M N GIRISH,S/O NAGARAJASHETTY NEW MADIPETE TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1445452639 0093444000 69565 K.S.CHANNA BASAPPA S/O K.C.SIDDALINGAPPA MANDIPET NEXT VINODA TALKIES 381115 11800 1 LT3A 311 0.2000 0 942 0 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111113125183 0 0 0 1 0 0 0 0 1 0 K.S.CHANNA BASAPPA,S/O K.C.SIDDALINGAPPA MANDIPET NEXT VINODA TALKIES 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452684 0183444000 40885 AJAY G E 1ST MAIN ROAD MANDIPET 381115 4500 1 LT3A 311 0.3400 0 1907 3 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111113135795 0 0 0 1 0 0 0 0 1 0 AJAY G E,1ST MAIN ROAD MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452663 0206438427 106867 Dr. B N KUMARA SWAMY 2 2ND CROSS 381115 0 1 LT3A 311 0.5000 0 1604 29 1 0 3 0.9900 0 8.8000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 1000000 BC2995131 0 0 0 0 0 0 0 0 1 0 Dr. B N KUMARA SWAMY,2 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1445452686 0283444000 3668 KC VEERAPPA S/O SIDDALINGAPPA - 381115 13600 1 LT3A 311 0.1500 0 235 4 1 0 3 1 -1242 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 1000000 111116239599 0 0 0 1 0 0 0 0 1 0 KC VEERAPPA,S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452637 0293444000 70111 AJAY G E S/O G.K. ESHWARA SETTY VAYUPUTRA TRADING CO 381115 4300 1 LT3A 311 0.0500 0 801 2 1 0 3 1 0 0 0 0 230 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116186783 0 0 0 1 0 0 0 0 1 0 AJAY G E,S/O G.K. ESHWARA SETTY VAYUPUTRA TRADING CO 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452646 0393444000 67209 SOWBAGYA W/O SIDDAVERANNA MANDIPET 381115 19400 1 LT3A 311 0.2400 0 89 0 1 0 3 1 2 19.6800 0 0 410 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116184441 0 0 0 1 0 0 0 0 1 0 SOWBAGYA,W/O SIDDAVERANNA MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452828 0423620333 C1T118722 SRINIVAS RAO T V 6 NEW MANDIPETE 381115 0 1 LT3A 311 2 0 290 33 1 0 3 0.7400 0 1.4000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 69950268 0 0 0 0 0 0 0 0 1 0 SRINIVAS RAO T V,6 NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445452634 0602887058 C1T117074 SHRAYAMSARAJU S J 1ST CROSS NEW MANDIPETE 381115 0 1 LT3A 311 1 0 178 47 1 0 3 0.7800 0 14.0300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 999999 68260423 0 0 0 1 0 0 0 0 1 0 SHRAYAMSARAJU S J,1ST CROSS NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1445452709 0673444000 75864 K.S.RAVISHANKAR S/O K.C.SIDFDALINGAPPA 1ST MAIN ROAD 381115 12400 1 LT3A 311 0.2400 0 2448 15 1 0 3 1 219 1.1500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116180883 0 0 0 1 0 0 0 0 1 0 K.S.RAVISHANKAR,S/O K.C.SIDFDALINGAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452654 0709595267 99108 K.S. VIBHU S/O K.C. SIDDALINGAPPA VINODA TAKIES ROAD 381115 0 1 LT3A 311 1 0 191 1 1 0 3 0.9900 224 1.1800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 999999 BC2338336 0 0 0 0 0 0 0 0 1 0 K.S. VIBHU,S/O K.C. SIDDALINGAPPA VINODA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1445452808 0732025176 91946 B.S. JAGADAMBA S/O SIDDALINGAPPA BAHIND VINODA TAKIS 381115 0 1 LT3A 311 0.2400 0 1072 7 1 0 3 1 0 4.1800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 999999 100006707385 0 0 0 1 0 0 0 0 1 0 B.S. JAGADAMBA,S/O SIDDALINGAPPA BAHIND VINODA TAKIS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452710 0773444000 7839 B.S.NIRANGAN S/O SIDDALINGAPPA - 381115 0 1 LT3A 311 0.1600 0 3771 18 1 0 3 1 -373 0 0 0 230 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111116203931 0 0 0 1 0 0 0 0 1 0 B.S.NIRANGAN,S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452687 0783444000 61625 ABDUL LATEEF XXXXXXXXXX - 381115 16500 1 LT3A 311 0.2000 0 9 0 1 0 28 1 3546 29.6400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116200284 0 0 0 0 0 0 0 0 1 0 ABDUL LATEEF,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445452689 0883444000 71211 ROOPA RAM S/O BABUTARAM MANDIPETE 381115 17300 1 LT3A 311 0.2400 0 3120 17 1 0 3 1 299 1.5400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111112775831D 0 0 0 1 0 0 0 0 1 0 ROOPA RAM,S/O BABUTARAM MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452677 0916129000 88043 B.S.NIRANGAN S/O SHIVAKUMAR, 2ND CROSS, MANDIPETE, TUMKUR 381115 0 1 LT3A 311 0.5000 0 7522 7 1 0 3 1 551 4.5500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116184365 0 0 0 1 0 0 0 0 1 0 B.S.NIRANGAN,S/O SHIVAKUMAR, 2ND CROSS, MANDIPETE, TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452729 0973444000 39988 S.R. VENKA RAMA SHETTY S/O RANGADAMA SHETTY J.C. ROAD, NEAR SIDARTHA HOSTEL 381115 3100 1 LT3A 311 3 0 6430 139 1 0 3 1 -2 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 1000000 111118467824 0 0 0 1 0 0 0 0 1 0 S.R. VENKA RAMA SHETTY,S/O RANGADAMA SHETTY J.C. ROAD, NEAR SIDARTHA HOSTEL 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1445452701 0983444000 6319 RENUKARADYA PUTTIRANGAIAH - 381115 18000 1 LT3A 311 0.0400 0 7890 62 1 0 3 1 0 0 0 0 450 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116177462 0 0 0 1 0 0 0 0 1 0 RENUKARADYA,PUTTIRANGAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452707 1083079204 107703 B V VENKATESH LAD S/O VENKATARAMANAPPA 2ND CROSS 381115 0 1 LT3A 311 5 0 234 8 1 0 3 1 1146 6.0400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009231 0 1000000 111112002913 0 0 0 1 0 0 0 0 1 0 B V VENKATESH LAD,S/O VENKATARAMANAPPA 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452708 1083444000 42620 B S NIRANJAN XXXX - 381115 15500 1 LT3A 311 0.2400 0 3907 30 1 0 3 1 0 1 0 0 450 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111116457285 0 0 0 1 0 0 0 0 1 0 B S NIRANJAN,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452674 1093444000 69564 K.S.CHANNABASAPPA S/O K.C.SIDDALINGAPPA MANDIPET NEXT VINODA TALKIES 381115 11700 1 LT3A 311 0.2000 0 7663 109 1 0 3 1 -1 46.6000 0 0 610 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111116261411 0 0 0 1 0 0 0 0 1 0 K.S.CHANNABASAPPA,S/O K.C.SIDDALINGAPPA MANDIPET NEXT VINODA TALKIES 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452721 1173429966 99571 SRINIVAS RAO.T.V S/O VENKOBA RAO.B.S NEAR VINODA TAKIES 381115 0 1 LT3A 311 0.2400 0 92 0 1 0 3 1 436 3.2900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 999999 BC2380263 0 0 0 1 0 0 0 0 1 0 SRINIVAS RAO.T.V,S/O VENKOBA RAO.B.S NEAR VINODA TAKIES 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445452693 1183444000 31940 ASISANTAT SECRETARY RETAIL MARKET OFFICE SRI SIDDI VINAYAKA MARKET 381115 1500 1 LT3A 311 0.2000 0 973 46 1 0 3 1 1839 14.8100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116453551D 0 0 0 1 0 0 0 0 1 0 ASISANTAT SECRETARY,RETAIL MARKET OFFICE SRI SIDDI VINAYAKA MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452653 1193444000 69672 K.S.RAVI SHANKAR S/O K.C. SIDDALINGAPPA OLD MANDIPET 381115 12100 1 LT3A 311 0.2200 0 3534 47 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116452051 0 0 0 1 0 0 0 0 1 0 K.S.RAVI SHANKAR,S/O K.C. SIDDALINGAPPA OLD MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452690 1283444000 3664 MOHAMED HUSSIN BIN MOHAMMAD GOWS SAHAB -NO 2433/462 NEW MANDIPETE 381115 13200 1 LT3A 311 0.7500 0 75 1 1 0 3 1 -1480 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 100001411185D 0 0 0 1 0 0 0 0 1 0 MOHAMED HUSSIN,BIN MOHAMMAD GOWS SAHAB -NO 2433/462 NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452680 1293444000 70110 AJAY G E S/O G.K. ESHWARA SETTY VAYUPUTRA TRADING COMPANY 381115 4300 1 LT3A 311 0.0500 0 539 1 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116186906 0 0 0 1 0 0 0 0 1 0 AJAY G E,S/O G.K. ESHWARA SETTY VAYUPUTRA TRADING COMPANY 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452652 1393444000 67208 SOWBAGYA W/O SIDDAVERANNA MANDIPET 381115 19200 1 LT3A 311 0.2400 0 5129 42 1 0 3 1 0 1 0 0 250 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111116455661 0 0 0 1 0 0 0 0 1 0 SOWBAGYA,W/O SIDDAVERANNA MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452683 1483444000 20534 G. ASSLAM AMMID W/O BASHIR AHMED - 381115 18100 1 LT3A 311 0.1600 0 9839 72 1 0 3 1 0 0 0 0 290 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 111116186525 0 0 0 1 0 0 0 0 1 0 G. ASSLAM AMMID,W/O BASHIR AHMED - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452640 1493444000 10803 AFIZ BEGAM ABDUL BASHEER - 381115 15900 1 LT3A 311 0.2800 0 5040 79 1 0 3 1 0 0 0 0 1590 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111116216201 0 0 0 1 0 0 0 0 1 0 AFIZ BEGAM,ABDUL BASHEER - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452812 1532229000 TP7534 SUMMIT DIGITAL INFRASTRUCTURE PVT LIMITED # 2365/2460, SITE NO 2876/742, JC ROAD, NETHAJI STARE, TUMKUR 381115 0 1 LT3A 311 16 0 207534 2646 1 0 3 0 26 0 0 0 1680 3811 2026-01-01 0 0 0 2025-12-01 0 0 0 0 0 14009231 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100004655089 0 0 0 0 0 0 0 0 0 0 SUMMIT DIGITAL INFRASTRUCTURE PVT LIMITED,# 2365/2460, SITE NO 2876/742, JC ROAD, NETHAJI STARE, TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445452672 1583444000 5577 PUSPA DEVI W/O LATE MOHAN LAL SHOP NO 141, NEW MANDIPETE 381115 5000 1 LT3A 311 0.2000 0 473 2 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116447522 0 0 0 1 0 0 0 0 1 0 PUSPA DEVI,W/O LATE MOHAN LAL SHOP NO 141, NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452728 1673444000 79789 VIDYA SHASHIDHARA W/O. U B SHASHIDHARA IST MAIN NEW MANDIPETE 381115 10800 1 LT3A 311 1 0 1024 47 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 999999 111111511103D 0 0 0 1 0 0 0 0 1 0 VIDYA SHASHIDHARA,W/O. U B SHASHIDHARA IST MAIN NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452712 1681084963 C1T118982 M N GIRISH 1 381115 0 1 LT3A 311 1 0 513 27 1 0 3 0.8400 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 10000 69963551 0 0 0 0 0 0 0 0 1 0 M N GIRISH,1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1445452731 1773444000 8033 Dr B N KUMARA SWAMY S/O B.S.NIRANJAN 1ST MAIN NEW MANDIPET 381115 15200 1 LT3A 311 0.1200 0 1928 22 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111112885771 0 0 0 1 0 0 0 0 1 0 Dr B N KUMARA SWAMY,S/O B.S.NIRANJAN 1ST MAIN NEW MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452705 1783444000 61624 ABDUL LATEEF XXXXXXXXXX - 381115 16100 1 LT3A 311 0.2000 0 1374 3 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116250192 0 0 0 1 0 0 0 0 1 0 ABDUL LATEEF,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452752 1865408780 100525 RAJU.D.K S/O D.C. KITRI J.C.ROAD 381115 0 1 LT3A 311 5 0 12374 150 1 0 3 1 0 3.9200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009231 0 9999999 100006209235 0 0 0 3 0 0 0 0 1 0 RAJU.D.K,S/O D.C. KITRI J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7700 2 1445452696 1883444000 71210 ROOPA RAM S/O BABUTARAM MANDIPETE 381115 17200 1 LT3A 311 0.2400 0 1290 3 1 0 3 1 241 1.2600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116252139 0 0 0 1 0 0 0 0 1 0 ROOPA RAM,S/O BABUTARAM MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452692 1983444000 66849 LAKSMAMMA XXXX - 381115 2600 1 LT3A 311 2 0 5148 0 1 0 3 1 0 17.1900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116197067 0 0 0 1 0 0 0 0 1 0 LAKSMAMMA,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452681 1988888649 106868 Dr. B N KUMARA SWAMY S/O B S NIRANJAN 2ND CROSS 381115 0 1 LT3A 311 0.5000 0 510 13 1 0 3 0.8400 -1 1.9000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 1000000 BC2995132 0 0 0 0 0 0 0 0 1 0 Dr. B N KUMARA SWAMY,S/O B S NIRANJAN 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1445452698 2083444000 42619 B S NIRANJAN S/O SIDDDALINGAPPA - 381115 0 1 LT3A 311 1 0 8454 5 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116206475 0 0 0 1 0 0 0 0 1 0 B S NIRANJAN,S/O SIDDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452670 2093444000 70765 T.M.N.RAJU S/O MALLADASAPPA J.C.ROAD 381115 3700 1 LT3A 311 0.2400 0 139 3 1 0 3 1 3567 32.2100 0 0 420 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116197087 0 0 0 1 0 0 0 0 1 0 T.M.N.RAJU,S/O MALLADASAPPA J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452777 2153542066 102719 SRINIVAS RAO.T.V S/O VENKOBA RAO.B.S VINODA TALKIES 381115 0 1 LT3A 311 4 0 8162 132 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009231 0 1000000 111112000271 0 0 0 1 0 0 0 0 1 0 SRINIVAS RAO.T.V,S/O VENKOBA RAO.B.S VINODA TALKIES 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452704 2183444000 34986 SMT C.R.RANTHA RAVINDARA NATH - 381115 3000 1 LT3A 311 0.2000 0 4841 16 1 0 3 1 795 5.7700 0 0 240 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116452946 0 0 0 1 0 0 0 0 1 0 SMT C.R.RANTHA,RAVINDARA NATH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452703 2283444000 3480 K.N.GOVINDA RAJU 2ND CROSS NEW MANDIPET TUMKUR. - 381115 10000 1 LT3A 311 3 0 27899 159 1 0 3 1 -1815 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111113125160 0 0 0 1 0 0 0 0 1 0 K.N.GOVINDA RAJU,2ND CROSS NEW MANDIPET TUMKUR. - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 2 1445452647 3614164000 P492 RJ ANANTHA RAJAIAH MAHAVEER PRINTERS AGRAHARA 381115 10820 1 LT3A 311 0 1 8042 45 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116451426 0 0 0 1 0 0 0 0 1 0 RJ ANANTHA RAJAIAH,MAHAVEER PRINTERS AGRAHARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452671 2293444000 71563 SRINIVAS RAO.T.V S/O VENKOBA RAO.B.S NEAR VINODA TALKIES 381115 14700 1 LT3A 311 0.2000 0 3997 22 1 0 3 1 812 5.9100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116452930 0 0 0 1 0 0 0 0 1 0 SRINIVAS RAO.T.V,S/O VENKOBA RAO.B.S NEAR VINODA TALKIES 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452636 2409389025 C1T118677 G C VEERESH BABU 3 381115 0 1 LT3A 311 1 0 202 10 1 0 3 0.7500 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 68289879 0 0 0 0 0 0 0 0 1 0 G C VEERESH BABU,3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1445452718 2483444000 5302 C S SURESH S/O SUBBARAYA SHETTY TUMKUR - 381115 9700 1 LT3A 311 0.1500 0 4059 91 1 0 3 1 980 5.0400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 1000000 111112874995 0 0 0 1 0 0 0 0 1 0 C S SURESH,S/O SUBBARAYA SHETTY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452846 2521485343 C1T118983 M N GIRISH 4 381115 0 1 LT3A 311 1 0 35 2 1 0 3 0.9900 224 1.1800 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 10000 69963550 0 0 0 0 0 0 0 0 1 0 M N GIRISH,4 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445452714 2583444000 68097 L.V.LAKSHMAIAH S/O LATE VENKATARAMA SHETTY J.C.ROAD 381115 18600 1 LT3A 311 0.2500 0 1116 32 1 0 3 1 0 0 0 0 330 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 111116461351 0 0 0 1 0 0 0 0 1 0 L.V.LAKSHMAIAH,S/O LATE VENKATARAMA SHETTY J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452744 2773444000 7897 M.N.HARINATHA S/O M.N.NANJUNDA SHETTY MANDIPETE 381115 9100 1 LT3A 311 0.2400 0 12058 31 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116448524 0 0 0 1 0 0 0 0 1 0 M.N.HARINATHA,S/O M.N.NANJUNDA SHETTY MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452717 2783444000 61623 ABDUL LATEEF XXXXXXXXXX - 381115 16200 1 LT3A 311 0.2000 0 1312 5 1 0 3 1 258 1.3400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116183556 0 0 0 1 0 0 0 0 1 0 ABDUL LATEEF,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452702 2883444000 71209 ROOPA RAM S/O BABUTARAM MANDIPETE 381115 17100 1 LT3A 311 0.2400 0 6252 0 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 0 100006964597 0 0 0 1 0 0 0 0 1 0 ROOPA RAM,S/O BABUTARAM MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452679 2914982892 91212 MR SHANTHILAL S/O LASHRAMJI NEW MANDIPET 381115 0 1 LT3A 311 1 0 14350 71 1 0 3 1 -5 10.9200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 999999 100004601478D 0 0 0 1 0 0 0 0 1 0 MR SHANTHILAL,S/O LASHRAMJI NEW MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452730 2973444000 39986 SMT. C.R. RATNA W/O C.R. RAVINDRA - 381115 2800 1 LT3A 311 0.2000 0 6504 36 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111113123335 0 0 0 1 0 0 0 0 1 0 SMT. C.R. RATNA,W/O C.R. RAVINDRA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452694 2983444000 66847 LAKSHMAMMA XXXX - 381115 2400 1 LT3A 311 2 0 16340 101 1 0 3 1 -1 2.7600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116255515 0 0 0 1 0 0 0 0 1 0 LAKSHMAMMA,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452699 3081742898 99572 SRINIVAS RAO.T.V S/O VENKOBA RAO.B.S NEAR VINODA TAKIES 381115 0 1 LT3A 311 0.2400 0 350 0 1 0 3 1 441 3.2900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 999999 100006711631 0 0 0 1 0 0 0 0 1 0 SRINIVAS RAO.T.V,S/O VENKOBA RAO.B.S NEAR VINODA TAKIES 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452688 3083444000 5347 C S MURALIDHAR AND RAMESH C S S/O JALAPPA - 381115 9500 1 LT3A 311 0.1800 0 1376 5 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116203436 0 0 0 1 0 0 0 0 1 0 C S MURALIDHAR AND RAMESH C S,S/O JALAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452648 3093444000 5264 K.NARAYANA SHETTY S/O JALAPPA - 381115 10300 1 LT3A 311 0.5000 0 240 6 1 0 3 1 0 2.6100 0 0 240 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116180845 0 0 0 1 0 0 0 0 1 0 K.NARAYANA SHETTY,S/O JALAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452726 3183444000 3713 T.M.N.RAJU MALLADASAPPA J.C.ROAD 381115 3600 1 LT3A 311 0.3400 0 8379 25 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116251301 0 0 0 1 0 0 0 0 1 0 T.M.N.RAJU,MALLADASAPPA J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452732 3184514626 C1T118984 M N GIRISH 2 381115 0 1 LT3A 311 1 0 1 0 1 0 3 0.9200 216 1.1500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 10000 69963552 0 0 0 0 0 0 0 0 1 0 M N GIRISH,2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445452695 3193444000 68101 L.V.LAKSHMAIAH S/O LATE VENKATARAMA SHETTY J.C.ROAD 381115 19000 1 LT3A 311 0.2500 0 1113 3 1 0 3 1 482 3.6300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116196606 0 0 0 1 0 0 0 0 1 0 L.V.LAKSHMAIAH,S/O LATE VENKATARAMA SHETTY J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452750 3273750379 102528 KHALEEL AHAMED S/O ABDUL GAFFAR 1ST CROSS 381115 0 1 LT3A 311 3 0 1275 66 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009231 0 99999 100006449820 0 0 0 1 0 0 0 0 1 0 KHALEEL AHAMED,S/O ABDUL GAFFAR 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452727 3283444000 34239 AJAY G E ESWARASHETTY NEW MANDIPETE 381115 4200 1 LT3A 311 1 0 3708 38 1 0 3 1 -34 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116199220 0 0 0 1 0 0 0 0 1 0 AJAY G E,ESWARASHETTY NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452700 3293444000 65364 PUSHPA DEVI W/O LATE MOHAN LAL SHOP NO-141 381115 5100 1 LT3A 311 0.2400 0 989 1 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116196730 0 0 0 1 0 0 0 0 1 0 PUSHPA DEVI,W/O LATE MOHAN LAL SHOP NO-141 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452713 3393444000 8730 B.V. VENKATESH S/O. VENKATARAVANAPPA 2ND CROSS, MANDIPETE 381115 14900 1 LT3A 311 0.0800 0 25082 197 1 0 3 1 1502 7.6700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116449078 0 0 0 1 0 0 0 0 1 0 B.V. VENKATESH,S/O. VENKATARAVANAPPA 2ND CROSS, MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452723 3483444000 9465 H.HULIYRAPPA XXXX - 381115 2000 1 LT3A 311 0.0800 0 7246 138 1 0 3 1 0 0 0 0 430 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111116180837 0 0 0 1 0 0 0 0 1 0 H.HULIYRAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452745 3583444000 68096 L.V.LAKSHMAIAH S/O LATE VENKATARAMA SHETTY J.C.ROAD 381115 18300 1 LT3A 311 0.2500 0 1758 9 1 0 3 1 275 1.4200 0 0 400 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 111116178506 0 0 0 1 0 0 0 0 1 0 L.V.LAKSHMAIAH,S/O LATE VENKATARAMA SHETTY J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452788 7900460989 C1T116550 TAHASEEN AFSAR MANDIPETE TUMKUR 381115 0 1 LT3A 311 1 0 1379 50 1 0 3 0.7400 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 1000000 68248591 0 0 0 0 0 0 0 0 1 0 TAHASEEN AFSAR,MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445452760 3673444000 80329 B V VENKATESH S/O. VENKATARAMANAPPA 2ND MAIN ROAD 381115 14900 1 LT3A 311 1 0 11353 99 1 0 3 1 1414 7.2400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116186835 0 0 0 1 0 0 0 0 1 0 B V VENKATESH,S/O. VENKATARAMANAPPA 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452724 3683444000 51774 PUSPA DEVI W/O LATE MOHAN LAL SHOP-141, NEW MANDIPETE 381115 5200 1 LT3A 311 0.4800 0 15257 98 1 0 3 1 0 8.3300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111113132978 0 0 0 1 0 0 0 0 1 0 PUSPA DEVI,W/O LATE MOHAN LAL SHOP-141, NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452746 3783444000 61622 ABDUL LATEEF XXXXXXXXXX - 381115 16300 1 LT3A 311 0.2400 0 9937 55 1 0 3 1 656 3.3900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116203398 0 0 0 1 0 0 0 0 1 0 ABDUL LATEEF,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452765 3873444000 77620 H. HULLURAIAH, S/O. HULLURAIAH, J.C. ROAD, 381115 2100 1 LT3A 311 0.1600 0 17090 49 1 0 3 1 0 2.2500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116196665 0 0 0 1 0 0 0 0 1 0 H. HULLURAIAH,,S/O. HULLURAIAH, J.C. ROAD, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452738 3883444000 71208 ROOPA RAM S/O BABUTARAM MANDIPETE 381115 17000 1 LT3A 311 0.7600 0 24805 139 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116202585 0 0 0 1 0 0 0 0 1 0 ROOPA RAM,S/O BABUTARAM MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452735 3983444000 70766 T.M.N. RAJU S/O MALLA DASAPPA J.C.ROAD 381115 0 1 LT3A 311 0.2400 0 9205 0 1 0 3 1 3243 29.9400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111113129031 0 0 0 1 0 0 0 0 1 0 T.M.N. RAJU,S/O MALLA DASAPPA J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452739 4083444000 45684 BS NIRANJAN S/O SIDDALINGAPPA - 381115 15700 1 LT3A 311 0.4800 0 839 1 1 0 3 1 0 3.2600 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111113129035 0 0 0 1 0 0 0 0 1 0 BS NIRANJAN,S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452720 4093444000 5539 MEENAKSHI W/O PREM CHAD - 381115 9200 1 LT3A 311 0.1200 0 12811 13 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116216515 0 0 0 1 0 0 0 0 1 0 MEENAKSHI,W/O PREM CHAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452749 4183444000 3712 CHANDRASHEKHAR T P S/O LATE PARAPPA T.C. MANDIPETE TUMKUR 381115 4000 1 LT3A 311 0.1600 0 3405 3 1 0 3 1 0 1.0700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116251322 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKHAR T P,S/O LATE PARAPPA T.C. MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452719 4193444000 68099 L.V.LAKSHMAIAH S/O LATE VENKATARAMA SHETTY J.C.ROAD 381115 18400 1 LT3A 311 0.2500 0 6221 50 1 0 3 1 0 8.3000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116186767 0 0 0 1 0 0 0 0 1 0 L.V.LAKSHMAIAH,S/O LATE VENKATARAMA SHETTY J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452753 4283444000 41858 ASHOK B J S/O B JWALANAIAH -AGRAHARA CHICKPEE TUMKUR 381115 9400 1 LT3A 311 3 0 6982 94 1 0 3 1 -7 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116252841 0 0 0 2 0 0 0 0 1 0 ASHOK B J,S/O B JWALANAIAH -AGRAHARA CHICKPEE TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1445452733 4293444000 73792 ANAND KUMAR SHETTY S/O HANUMANTHAIAH SHETTY MANDIPETE 381115 630 1 LT3A 311 0.1600 0 5037 46 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116184400 0 0 0 1 0 0 0 0 1 0 ANAND KUMAR SHETTY,S/O HANUMANTHAIAH SHETTY MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452685 4309358487 111297 BHUJABALAIH B J MANDIPETE 1ST MAIN ROAD 381115 0 1 LT3A 311 1 0 1449 28 1 0 3 1 1788 14.9500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 1000000 111116473204 0 0 0 1 0 0 0 0 1 0 BHUJABALAIH B J,MANDIPETE 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452722 4393444000 8729 B.V. VENKATESH S/O. VENKATARAVANAPPA 2ND CROSS, MANDIPETE 381115 14900 1 LT3A 311 1.6000 0 201 26 1 0 3 1 399 2.0700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 1000000 111117748665 0 0 0 1 0 0 0 0 1 0 B.V. VENKATESH,S/O. VENKATARAVANAPPA 2ND CROSS, MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452832 4447867260 C1T118985 M N GIRISH 3 381115 0 1 LT3A 311 1 0 229 10 1 0 3 0.9400 894 7.7100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 10000 69963549 0 0 0 0 0 0 0 0 1 0 M N GIRISH,3 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1445452820 4450651197 99107 K.S. VIBHU 1 VINODA TAKIES ROAD 381115 0 1 LT3A 311 1 0 14 0 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 999999 BC2338335 0 0 0 1 0 0 0 0 1 0 K.S. VIBHU,1 VINODA TAKIES ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445452737 4483444000 9464 H.HULIYARAPPA XXXX - 381115 1900 1 LT3A 311 0.2800 0 876 28 1 0 3 0.6000 1343 19.7900 0 0 410 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 67427911 0 0 0 0 0 0 0 0 1 0 H.HULIYARAPPA,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1445452748 4583444000 68095 L.V.LAKSHMAIAH S/O LATE VENKATARAMA SHETTY J.C.ROAD 381115 18800 1 LT3A 311 0.2500 0 1067 1 1 0 3 1 1726 15.7000 0 0 390 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116196619 0 0 0 1 0 0 0 0 1 0 L.V.LAKSHMAIAH,S/O LATE VENKATARAMA SHETTY J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452755 4683444000 42618 B S NIRANJAN S/O SIDDALINGAPPA - 381115 14400 1 LT3A 311 0.2400 0 107 7 1 0 3 0.9800 0 0 0 0 310 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.310 (ignore if paid) 0 0 67447684 0 0 0 0 0 0 0 0 1 0 B S NIRANJAN,S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1445452831 4747964750 C1T117075 SHRAYAMSARAJU S J 1 NEW MANDIPETE 381115 0 1 LT3A 311 1 0 0 0 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 999999 68260424 0 0 0 1 0 0 0 0 1 0 SHRAYAMSARAJU S J,1 NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445452758 4783444000 61621 ABDUL LATEEF XXXXXXXXXX - 381115 16400 1 LT3A 311 0.2400 0 5521 28 1 0 3 1 1364 11.2200 0 0 220 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111116199214 0 0 0 1 0 0 0 0 1 0 ABDUL LATEEF,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452790 4973444000 39984 C.K.DAKSHAYANI W/O JAGADEESH BABU - 381115 3400 1 LT3A 311 0.2000 0 3642 3 1 0 3 0.8600 2540 23.2300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 1000000 BC2167088 0 0 0 0 0 0 0 0 1 0 C.K.DAKSHAYANI,W/O JAGADEESH BABU - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1445452761 4983444000 69574 K.S.SHIVAKUMAR S/O K.C. SIDDALINGAPPA NEXT VINODA TALKIES 381115 11200 1 LT3A 311 0.2000 0 39 0 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116216105 0 0 0 1 0 0 0 0 1 0 K.S.SHIVAKUMAR,S/O K.C. SIDDALINGAPPA NEXT VINODA TALKIES 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452741 5093444000 5538 T S NAGESH KUMAR S/O P B SHIVAKUMAR - 381115 9300 1 LT3A 311 0.0800 0 3687 14 1 0 3 1 0 0 0 0 390 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111116179517 0 0 0 1 0 0 0 0 1 0 T S NAGESH KUMAR,S/O P B SHIVAKUMAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452767 5183444000 32534 M.GIRISH S/O LATE M. NAGARAJUSHETTY EDGHA MOHALLA 381115 16000 1 LT3A 311 0.2000 0 7913 112 1 0 3 0.9400 0 0 0 0 280 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 BD0865319 0 0 0 1 0 0 0 0 1 0 M.GIRISH,S/O LATE M. NAGARAJUSHETTY EDGHA MOHALLA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1445452659 6044171019 C1T115671 TOUHEED AFZAL 1ST MAIN MANDIPETE 381115 0 1 LT3A 311 1 0 2104 105 1 0 3 0.9200 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 1000000 67475139 0 0 0 1 0 0 0 0 1 0 TOUHEED AFZAL,1ST MAIN MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1445452786 6083444000 3905 ASISTANAT SECREARY RETAIL MARKET OFFICE SRI SIDDI VINAYAKA MARKET 381115 1400 1 LT3A 311 0.6000 0 11139 23 1 0 3 1 2590 22.9000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111112885522 0 0 0 1 0 0 0 0 1 0 ASISTANAT SECREARY,RETAIL MARKET OFFICE SRI SIDDI VINAYAKA MARKET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452757 6093444000 5263 K G DEEPAK S/OK N GOVINDARAJU MANDIPETE TUMKUR 381115 10200 1 LT3A 311 0.2400 0 745 18 1 0 3 1 -712 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 1000000 111115290042 0 0 0 1 0 0 0 0 1 0 K G DEEPAK,S/OK N GOVINDARAJU MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452763 6193444000 68100 L.V.LAKSHMAIAH S/O LATE VENKATARAMA SHETTY J.C.ROAD 381115 18700 1 LT3A 311 0.2500 0 160 0 1 0 3 1 0 0 0 0 410 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116460789 0 0 0 1 0 0 0 0 1 0 L.V.LAKSHMAIAH,S/O LATE VENKATARAMA SHETTY J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452789 6283444000 2513 H.C.RAVISHANKAR S/O LATE H.M.CHANDRASHEKARAIAH - 381115 5800 1 LT3A 311 0.2000 0 12812 143 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116185537 0 0 0 1 0 0 0 0 1 0 H.C.RAVISHANKAR,S/O LATE H.M.CHANDRASHEKARAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452776 6293444000 67207 SOWBAGYA W/O SIDDAVERANNA MANDIPET 381115 19100 1 LT3A 311 0.2500 0 2404 16 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116250940 0 0 0 1 0 0 0 0 1 0 SOWBAGYA,W/O SIDDAVERANNA MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452706 6322219000 87034 SHRYAMSARAJU.S.J S/O S.J.JWALANNA VINODA TALKIES 381115 0 1 LT3A 311 0.2400 0 1893 4 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116180195 0 0 0 1 0 0 0 0 1 0 SHRYAMSARAJU.S.J,S/O S.J.JWALANNA VINODA TALKIES 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452780 6383444000 3140 H.C.NAGESH S/O LATE H.M.CHANDRASHEKARAIAH - 381115 8600 1 LT3A 311 0.2000 0 11699 91 1 0 3 1 -9 4.4900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116183223 0 0 0 1 0 0 0 0 1 0 H.C.NAGESH,S/O LATE H.M.CHANDRASHEKARAIAH - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452766 6393444000 18254 SYED ALI 1ST MAIN ROAD - 381115 19700 1 LT3A 311 0.1200 0 6072 16 1 0 3 1 0 1.6300 0 0 340 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116453616 0 0 0 1 0 0 0 0 1 0 SYED ALI,1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452796 6583444000 6532 T.S.NANJUNDA SHETTY S/O T.G.SHIVARAM SHETTY NEW MANDIPETE 381115 9900 1 LT3A 311 0.2000 0 104 0 1 0 3 1 216 1.1500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116455941 0 0 0 1 0 0 0 0 1 0 T.S.NANJUNDA SHETTY,S/O T.G.SHIVARAM SHETTY NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452793 6683444000 61629 ABDUL LATEEF S/O ABDUL KADAR - 381115 16900 1 LT3A 311 0.2000 0 425 2 1 0 3 1 233 1.2300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111113113283 0 0 0 1 0 0 0 0 1 0 ABDUL LATEEF,S/O ABDUL KADAR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452819 6773444000 7662 C S SURESH S/O C A SUBBARAYA SHETTY TUMKUR - 381115 9600 1 LT3A 311 0.2800 0 1585 0 1 0 3 1 0 2.1700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116169121 0 0 0 1 0 0 0 0 1 0 C S SURESH,S/O C A SUBBARAYA SHETTY TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452807 6778498079 100574 S KUMARASWAMY S/O A N SIDDALINGAPPA NEAR VINODA TAKIES 381115 0 1 LT3A 311 2 0 3803 179 1 0 3 0 3583 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 BC2583949 0 0 0 0 0 0 0 0 1 0 S KUMARASWAMY,S/O A N SIDDALINGAPPA NEAR VINODA TAKIES 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1445452799 6783444000 71215 ROOPA RAM S/O BABUTARAM MANDIPETE 381115 17700 1 LT3A 311 0.2400 0 108 0 1 0 3 1 3365 30.8900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116186743 0 0 0 1 0 0 0 0 1 0 ROOPA RAM,S/O BABUTARAM MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452803 6883444000 69262 CHANDRASHEKHAR T P S/O LATE PARAPPA.T.C MANDIPET.TUMKUR 381115 3900 1 LT3A 311 0.2800 0 2907 23 1 0 3 1 0 1.8100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116455667 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKHAR T P,S/O LATE PARAPPA.T.C MANDIPET.TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452833 6973444000 22279 B A PADMANABH S/O LATE R P ANANTHARAJAIAH NEW MANDIPETE 381115 12500 1 LT3A 311 0.5000 0 586 55 1 0 3 0.7400 711 3.6500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 0 67447710 0 0 0 1 0 0 0 0 1 0 B A PADMANABH,S/O LATE R P ANANTHARAJAIAH NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1445452802 6983444000 69571 K.S.VIBHU S/O K.C. SIDDALINGAPPA MANDIPET NEXT VINODA TALKIES ROAD 381115 11600 1 LT3A 311 0.2000 0 8310 7 1 0 3 1 0 6.2700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116253750 0 0 0 1 0 0 0 0 1 0 K.S.VIBHU,S/O K.C. SIDDALINGAPPA MANDIPET NEXT VINODA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452770 6997560502 94857 AJAY G E S/O G.K. ESHWARA SHETTY VAYUPUTRA TREDERS 381115 0 1 LT3A 311 0.2400 0 122 0 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 999999 100006723239 0 0 0 1 0 0 0 0 1 0 AJAY G E,S/O G.K. ESHWARA SHETTY VAYUPUTRA TREDERS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452740 7011886232 MOHIT.T.P S/O PRASANNA KUMAR.T.C VINODA TALKIES, 381115 0 1 LT3A 311 1 0 9788 89 1 0 3 1 0 4.4500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116198388 0 0 0 1 0 0 0 0 1 0 MOHIT.T.P,S/O PRASANNA KUMAR.T.C VINODA TALKIES, 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452806 7083444000 6018 G.A.MANJUNATHA G.A.CHANDRABA S/O G.AYYANNA NEW MANDIPETE 381115 10700 1 LT3A 311 0.1200 0 2291 15 1 0 3 1 0 0 0 0 520 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 111113116571 0 0 0 1 0 0 0 0 1 0 G.A.MANJUNATHA G.A.CHANDRABA,S/O G.AYYANNA NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452784 7093444000 60718 T.V.DEEPAK S/O N.S.VIJAY KUMAR 1ST MAIN ROAD 381115 4800 1 LT3A 311 0.2400 0 1723 8 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116451224 0 0 0 1 0 0 0 0 1 0 T.V.DEEPAK,S/O N.S.VIJAY KUMAR 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452805 7183444000 3666 K.C. VEERAPPA S/O SIDDALINGAPPA - 381115 13400 1 LT3A 311 0.7500 0 902 11 1 0 3 1 -601 0 0 0 300 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111114987494 0 0 0 1 0 0 0 0 1 0 K.C. VEERAPPA,S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452787 7193444000 6171 H.P PUTTANNA MERCHANT NEW MANDIPET 381115 10600 1 LT3A 311 0.2000 0 2144 18 1 0 3 1 0 3.6900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116179375 0 0 0 3 0 0 0 0 1 0 H.P PUTTANNA,MERCHANT NEW MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0700 2 1445452754 7207921431 99573 SRINIVAS RAO.T.V S/O VENKOBA RAO.B.S NEAR VINODA TAKIES 381115 0 1 LT3A 311 0.2400 0 1637 74 1 0 3 1 5961 52.4800 0 0 680 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006718597 0 0 0 1 0 0 0 0 1 0 SRINIVAS RAO.T.V,S/O VENKOBA RAO.B.S NEAR VINODA TAKIES 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452764 7303528627 99041 H.C. RAVISHANKAR S/O LATE H.M. CHANDRASHEKARAIAH 1ST CROSS 381115 0 1 LT3A 311 1 0 1450 9 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 999999 BC2322738 0 0 0 0 0 0 0 0 1 0 H.C. RAVISHANKAR,S/O LATE H.M. CHANDRASHEKARAIAH 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1445452810 7383444000 3787 H.SHIVA RUDARAIAH NEW MANDIPETE - 381115 8700 1 LT3A 311 0.2000 0 5869 0 1 0 28 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116169130 0 0 0 0 0 0 0 0 1 0 H.SHIVA RUDARAIAH,NEW MANDIPETE - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445452795 7393444000 10001 Dr B N KUMARA SWAMY S/O B.N NIRANJAN NEW MANDIPETE,2ND CROSS,TUMKUR. 381115 8500 1 LT3A 311 0.2000 0 1121 10 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116461002 0 0 0 1 0 0 0 0 1 0 Dr B N KUMARA SWAMY,S/O B.N NIRANJAN NEW MANDIPETE,2ND CROSS,TUMKUR. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452838 7673444000 77244 SHANKAR LAL S/O.LAL GI B.S. COMPOUND MANDIPETE 381115 8300 1 LT3A 311 0.2400 0 816 70 1 0 3 1 7362 65.6300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 99999 111111497222 0 0 0 1 0 0 0 0 1 0 SHANKAR LAL,S/O.LAL GI B.S. COMPOUND MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452814 7683444000 61628 ABDUL LATEEF XXXXXXXXXX - 381115 16800 1 LT3A 311 0.2000 0 93 0 1 0 3 1 216 1.1500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116184384 0 0 0 1 0 0 0 0 1 0 ABDUL LATEEF,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452816 7783444000 71214 ROOPA RAM S/O BABUTARAM MANDIPETE 381115 17600 1 LT3A 311 0.2400 0 18883 116 1 0 3 1 -4 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116454072 0 0 0 1 0 0 0 0 1 0 ROOPA RAM,S/O BABUTARAM MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1445452829 7883444000 6279 H.HULIYRAAAPPA VENKATA SHETTY - 381115 2200 1 LT3A 311 0.2000 0 241 26 1 0 3 0 2417 20.9600 0 0 390 3811 2026-01-01 0 0 0 2025-12-01 2 0 0 0 0 14009231 ASD to be paid:Rs.390 (ignore if paid) 0 999999 70338634 0 0 0 0 0 0 0 0 1 0 H.HULIYRAAAPPA,VENKATA SHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1445452635 7961349000 88977 K.S.SHIVAKUMAR S/O K.C. SIDDALINGAPPA. 1ST CROSS, MANDIPETE, TUMKUR 381115 0 1 LT3A 311 0.2400 0 702 36 1 0 3 1 0 0 0 0 320 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111115912857D 0 0 0 1 0 0 0 0 1 0 K.S.SHIVAKUMAR,S/O K.C. SIDDALINGAPPA. 1ST CROSS, MANDIPETE, TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452664 7973444000 40497 M.GIRISH S/O LATE M.A.NAGARAJU SHETTY VINAYAKA NAGAR 381115 6000 1 LT3A 311 0.2400 0 3160 0 1 0 28 1 716 226.0800 0 0 0 3811 2026-01-01 0 0 0 2023-05-01 3 0 0 50 0 14009231 0 9999999 111116254738 0 0 0 0 0 0 0 0 1 0 M.GIRISH,S/O LATE M.A.NAGARAJU SHETTY VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 -54 4.5000 4.5000 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445452822 7983444000 69568 K.S.VIBHU S/O K.C. SIDDALINGAPPA MANDIPET NEXT VINODA TALKIES ROAD 381115 11300 1 LT3A 311 0.2000 0 1350 5 1 0 3 1 0 1.3000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111113125067 0 0 0 1 0 0 0 0 1 0 K.S.VIBHU,S/O K.C. SIDDALINGAPPA MANDIPET NEXT VINODA TALKIES ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452824 8083444000 4347 B J BHUJABALAIAH XXXX - 381115 5400 1 LT3A 311 0.2400 0 8678 75 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116183483 0 0 0 1 0 0 0 0 1 0 B J BHUJABALAIAH,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452804 8093444000 71788 AJAY G E S/O G.E.ESHWARA SHETTY VAYUPUTRA TRADING CO. 381115 4300 1 LT3A 311 0.5000 0 1184 0 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111113110443 0 0 0 1 0 0 0 0 1 0 AJAY G E,S/O G.E.ESHWARA SHETTY VAYUPUTRA TRADING CO. 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452715 8132869687 104684 GOGIDEVI W/O BHAKTHARAM PATEL 1ST CROSS 381115 0 1 LT3A 311 2 0 8437 103 1 0 3 0.9600 1227 6.3100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 1000000 BD0947514 0 0 0 1 0 0 0 0 1 0 GOGIDEVI,W/O BHAKTHARAM PATEL 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1445452823 8183444000 3665 K.C.VEERAPPA S/O SIDDALINGAPPA - 381115 13300 1 LT3A 311 0.7500 0 1499 1 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111113123313 0 0 0 1 0 0 0 0 1 0 K.C.VEERAPPA,S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452813 8193444000 68093 L.V.LAKSHMAIAH S/O LATE VENKATARAMA SHETTY J.C.ROAD 381115 18200 1 LT3A 311 0.2500 0 3185 5 1 0 3 1 3620 33.2300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116198730 0 0 0 1 0 0 0 0 1 0 L.V.LAKSHMAIAH,S/O LATE VENKATARAMA SHETTY J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452834 8283444000 18112 PYAREJAN 1ST MAIN ROAD - 381115 19600 1 LT3A 311 0.1200 0 10272 0 1 0 28 1 4913 44.0500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116186500 0 0 0 0 0 0 0 0 1 0 PYAREJAN,1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445452809 8293444000 69673 K.S.RAVI SHANKAR S/O K.C. SIDDALINGAPPA OLD MANDIPET 381115 12200 1 LT3A 311 0.2400 0 2989 41 1 0 3 1 1122 8.1100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116186020 0 0 0 1 0 0 0 0 1 0 K.S.RAVI SHANKAR,S/O K.C. SIDDALINGAPPA OLD MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452736 8322745575 106869 Dr. B N KUMARA SWAMY 1 2ND CROSS 381115 0 1 LT3A 311 0.5000 0 48 0 1 0 3 1 1092 9.7400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 1000000 BC2995133 0 0 0 0 0 0 0 0 1 0 Dr. B N KUMARA SWAMY,1 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1445452835 8383444000 3663 N.S.SUNIL S/O N.K.SATHYA NARAYANA SHETTY MANDI PETE,TUMKUR 381115 13100 1 LT3A 311 0.7500 0 1107 20 1 0 3 1 0 0 0 0 400 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111114987495 0 0 0 1 0 0 0 0 1 0 N.S.SUNIL,S/O N.K.SATHYA NARAYANA SHETTY MANDI PETE,TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452811 8393444000 18967 C N PANDURANGAAIAH NARAYANA SHETTY - 381115 20100 1 LT3A 311 0.2000 0 2117 4 1 0 3 1 -750 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111113123315 0 0 0 1 0 0 0 0 1 0 C N PANDURANGAAIAH,NARAYANA SHETTY - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452661 8573444000 75466 Dr B N KUMARA SWAMY S/O B.S.NIRANJAN 1ST MAIN NEW MANDIPETE 381115 15300 1 LT3A 311 0.2400 0 2668 9 1 0 3 1 0 1.1200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111112885512 0 0 0 1 0 0 0 0 1 0 Dr B N KUMARA SWAMY,S/O B.S.NIRANJAN 1ST MAIN NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452660 8676338106 98943 SHANKAR LAL S/O LAL.G 1ST CROSS 381115 0 1 LT3A 311 2 0 54 2 1 0 3 1 1404 11.5000 0 0 490 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.490 (ignore if paid) 0 0 1E2756062591 0 0 0 1 0 0 0 0 1 0 SHANKAR LAL,S/O LAL.G 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452839 8683444000 61627 ABDUL LATEEF XXXXXXXXXX - 381115 16700 1 LT3A 311 0.2000 0 301 1 1 0 3 1 676 5.6300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116460613 0 0 0 1 0 0 0 0 1 0 ABDUL LATEEF,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452759 8719551124 C1T118679 G C VEERESH BABU 2 381115 0 1 LT3A 311 1 0 1088 20 1 0 3 0.9600 1176 10.3400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 68289880 0 0 0 0 0 0 0 0 1 0 G C VEERESH BABU,2 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1445452843 8783444000 71213 ROOPA RAM S/O BABUTARAM MANDIPETE 381115 17500 1 LT3A 311 0.2400 0 3 0 1 0 3 1 3375 30.8900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116186885 0 0 0 1 0 0 0 0 1 0 ROOPA RAM,S/O BABUTARAM MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452783 8808289890 G MANJUNATH S/O GOVINDA SWAMY MANDIPETE 1 ST CROSS 381115 10 1 LT3A 311 2 0 11914 64 1 0 3 1 0 1 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 1 0 0 0 0 14009231 0 1000000 1290184016 0 0 0 1 0 0 0 0 1 0 G MANJUNATH S/O GOVINDA SWAMY,MANDIPETE 1 ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452662 8873444000 84052 SHIVANANDA SHETTY S/O. CHELUVAIAH SHETTY 1ST CROSS, NEW MANDIPETE 381115 5500 1 LT3A 311 2 0 15759 113 1 0 3 1 0 1.7400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116254405 0 0 0 1 0 0 0 0 1 0 SHIVANANDA SHETTY,S/O. CHELUVAIAH SHETTY 1ST CROSS, NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452841 8883444000 6278 H.HULIYURAIAH XXXX - 381115 2300 1 LT3A 311 0.3400 0 4149 92 1 0 3 0.9700 1013 5.1300 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 999999 BC2978278 0 0 0 0 0 0 0 0 1 0 H.HULIYURAIAH,XXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1445452842 8983444000 69567 K.S.CHANNABASAPPA S/O K.C.SIDDALINGAPPA MANDIPET NEXT VINODA TALKIES 381115 12000 1 LT3A 311 0.2000 0 849 3 1 0 3 1 1297 11.4200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116254399 0 0 0 1 0 0 0 0 1 0 K.S.CHANNABASAPPA,S/O K.C.SIDDALINGAPPA MANDIPET NEXT VINODA TALKIES 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452649 9046444000 77371 B.S. NIRANJAN S/O. SIDDALINGAPPA, 1ST CROSS, NEW MANDIPETE 381115 15800 1 LT3A 311 0.2400 0 8636 66 1 0 3 1 0 10.4000 0 0 620 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111116179399 0 0 0 1 0 0 0 0 1 0 B.S. NIRANJAN,S/O. SIDDALINGAPPA, 1ST CROSS, NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452844 9083444000 5368 B N SIDDAPPA S/O SIDDALINGAPPA - 381115 13900 1 LT3A 311 0.1500 0 1788 0 1 0 28 1 1059 10 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116216211 0 0 0 0 0 0 0 0 1 0 B N SIDDAPPA,S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1445452817 9093444000 9244 AJAY G E S/O G.E.ESHWARA SHETTY, VAYUPUTRA TRADING CO. - 381115 4600 1 LT3A 311 0.1600 0 2217 10 1 0 3 1 272 1.4400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116206851 0 0 0 1 0 0 0 0 1 0 AJAY G E,S/O G.E.ESHWARA SHETTY, VAYUPUTRA TRADING CO. - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452734 9122311008 91489 C.S. RADHAKRISHNAIAH SHETTY S/O LATE SUBBARAYA SHETTY 1ST MAIN ROAD 381115 0 1 LT3A 311 0.2400 0 1872 14 1 0 3 1 1004 8.2700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 999999 100006721605 0 0 0 1 0 0 0 0 1 0 C.S. RADHAKRISHNAIAH SHETTY,S/O LATE SUBBARAYA SHETTY 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452678 9283444000 18422 S.R.ANANTHRAMA SHETTY S/O RANGADHAMA SHETTY MANDI PETE,TUMKUR 381115 20000 1 LT3A 311 0.2400 0 1242 0 1 0 3 1 -215 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116186903 0 0 0 1 0 0 0 0 1 0 S.R.ANANTHRAMA SHETTY,S/O RANGADHAMA SHETTY MANDI PETE,TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452830 9293444000 67210 SOWBAGYA W/O SIDDAVERANNA MANDIPET 381115 19300 1 LT3A 311 0.2400 0 6830 40 1 0 3 1 8 2.7700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116184379 0 0 0 1 0 0 0 0 1 0 SOWBAGYA,W/O SIDDAVERANNA MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452836 9393444000 11335 C S SIDDALINGAPPA S/O SIDDALINGAPPA - 381115 12600 1 LT3A 311 0.5000 0 480 8 1 0 3 1 275 1.4200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116200220 0 0 0 1 0 0 0 0 1 0 C S SIDDALINGAPPA,S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452818 9400464966 94837 SATHYANARAYANA SHETTY S/O V.B. RAMESH 1ST CROSS 381115 0 1 LT3A 311 0.2400 0 112 31 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 999999 100006722462 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA SHETTY,S/O V.B. RAMESH 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452691 9452751900 C1T118728 SRINIVAS RAO T V 5 NEW MANDIPETE 381115 0 1 LT3A 311 2 0 1 0 1 0 3 1 882 6.5900 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 69950269 0 0 0 1 0 0 0 0 1 0 SRINIVAS RAO T V,5 NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1445452630 9474101299 C1T118680 G C VEERESH BABU 1 381115 0 1 LT3A 311 1 0 1702 49 1 0 3 0.9300 2506 20.2500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 68276537 0 0 0 0 0 0 0 0 1 0 G C VEERESH BABU,1 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1445452657 9483444000 6017 T.S.NAVEEN KUMAR S/O SHIVA KUMAR D.NO 3016,I ST MAIN 381115 10800 1 LT3A 311 0.1200 0 3111 14 1 0 3 1 0 0 0 0 310 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111113132933 0 0 0 1 0 0 0 0 1 0 T.S.NAVEEN KUMAR,S/O SHIVA KUMAR D.NO 3016,I ST MAIN 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452633 9573444000 75865 K.S.RAVISHANKAR S/O K.C.SIDFDALINGAPPA 1ST MAIN ROAD 381115 12300 1 LT3A 311 0.2400 0 5068 63 1 0 3 1 722 3.7200 0 0 1040 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111116452942 0 0 0 1 0 0 0 0 1 0 K.S.RAVISHANKAR,S/O K.C.SIDFDALINGAPPA 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452631 9673444000 7847 C S MURALIDHAR AND RAMESH C S MANDHI PEET - 381115 8900 1 LT3A 311 1.6000 0 5025 72 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116179044 0 0 0 1 0 0 0 0 1 0 C S MURALIDHAR AND RAMESH C S,MANDHI PEET - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452655 9683444000 61626 ABDUL LATEEF XXXXXXXXXX - 381115 16600 1 LT3A 311 0.2000 0 343 0 1 0 3 1 216 1.1500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116195848 0 0 0 1 0 0 0 0 1 0 ABDUL LATEEF,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452644 9773444000 69572 K.S.SHIVAKUMAR S/O K.C. SIDDALINGAPPA MANDIPET 381115 10900 1 LT3A 311 0.2000 0 72 0 1 0 3 1 0 8.5200 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116454034 0 0 0 1 0 0 0 0 1 0 K.S.SHIVAKUMAR,S/O K.C. SIDDALINGAPPA MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452666 9783444000 71212 ROOPA RAM S/O BABUTARAM MANDIPETE 381115 17400 1 LT3A 311 0.2400 0 47 0 1 0 3 1 650 5.4400 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116197080 0 0 0 1 0 0 0 0 1 0 ROOPA RAM,S/O BABUTARAM MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452638 9873444000 82381 V. ANANTHA S/O. LATE G VENKATESH MURTHY MANDIPETE 381115 18000 1 LT3A 311 1 0 7360 51 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116183595 0 0 0 1 0 0 0 0 1 0 V. ANANTHA,S/O. LATE G VENKATESH MURTHY MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452665 9883444000 69500 K.S.RAVISHANKAR S/O K.C.SIDDALINGAPPA MANDIPETE 381115 13500 1 LT3A 311 0.2800 0 6284 51 1 0 3 1 1257 9.3900 0 0 250 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113116680 0 0 0 1 0 0 0 0 1 0 K.S.RAVISHANKAR,S/O K.C.SIDDALINGAPPA MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452642 9973444000 2803 ZAHARA BI W/O MOHAMMED FAYAZUDDIN 1ST CROSS ,MANDIPET TUMKUR - 381115 0 1 LT3A 311 0.0600 0 190 74 1 0 3 1 0 16.1700 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 1000000 1E6179025826 0 0 0 1 0 0 0 0 1 0 ZAHARA BI W/O MOHAMMED FAYAZUDDIN,1ST CROSS ,MANDIPET TUMKUR - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452668 9983444000 69566 K.S.CHANNABASAPPA S/O K.C. SIDDALINGAPPA MANDIPETE 381115 11900 1 LT3A 311 0.2000 0 12 0 1 0 3 1 233 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116263160 0 0 0 1 0 0 0 0 1 0 K.S.CHANNABASAPPA,S/O K.C. SIDDALINGAPPA MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452743 5193444000 68098 L.V.LAKSHMAIAH S/O LATE VENKATARAMA SHETTY J.C.ROAD 381115 18900 1 LT3A 311 0.2500 0 28 0 1 0 3 1 0 0 0 0 410 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111116458177 0 0 0 1 0 0 0 0 1 0 L.V.LAKSHMAIAH,S/O LATE VENKATARAMA SHETTY J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452682 5220064000 3789 NAMIRAJAIAH XXXXXXXXX MANDIPETE 381115 10830 1 LT3A 311 0.2000 0 590 0 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116454081 0 0 0 1 0 0 0 0 1 0 NAMIRAJAIAH,XXXXXXXXX MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452742 5293444000 7338 K C MALLIKARJUN W/O LATE G.CHANNABASAVAIAH NEW MANDIPETE 381115 5300 1 LT3A 311 0.2000 0 4702 4 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116186849 0 0 0 1 0 0 0 0 1 0 K C MALLIKARJUN,W/O LATE G.CHANNABASAVAIAH NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452768 5383444000 3868 T.S.NANJUNDA SHETTY S/O T.G.SHIVARAM SHETTY NEW MANDIPETE 381115 9800 1 LT3A 311 0.1600 0 5258 40 1 0 3 1 540 2.8000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111113135835 0 0 0 1 0 0 0 0 1 0 T.S.NANJUNDA SHETTY,S/O T.G.SHIVARAM SHETTY NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452747 5393444000 6565 Dr B N KUMARA SWAMY S/O B.S.NIRANJAN 1ST MAIN NEW MANDIPET 381115 15400 1 LT3A 311 0.1200 0 1708 0 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116259867 0 0 0 1 0 0 0 0 1 0 Dr B N KUMARA SWAMY,S/O B.S.NIRANJAN 1ST MAIN NEW MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452825 5456591086 91947 B.S. AMBIKAMMA D/O SIDDALINGAPPA NEAR VINODA TAKIS 381115 0 1 LT3A 311 0.2400 0 119 0 1 0 3 1 1348 12.0100 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 999999 100006712851 0 0 0 1 0 0 0 0 1 0 B.S. AMBIKAMMA,D/O SIDDALINGAPPA NEAR VINODA TAKIS 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452826 5457954000 26666 R. NAGARAJU S/O JALAPPA MANDIPETE 381115 10810 1 LT3A 311 0.2400 0 2374 0 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116253205 0 0 0 1 0 0 0 0 1 0 R. NAGARAJU,S/O JALAPPA MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452775 5483444000 5267 K.NARAYANA SHETTY S/O JALAPPA - 381115 10400 1 LT3A 311 0.1800 0 9018 23 1 0 3 1 0 2.5500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111113125010 0 0 0 1 0 0 0 0 1 0 K.NARAYANA SHETTY,S/O JALAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452774 5583444000 68094 L.V.LAKSHMAIAH S/O LATE VENKATARAMA SHETTY J.C.ROAD 381115 18500 1 LT3A 311 0.2500 0 30488 1 1 0 3 1 498 3.4800 0 0 1070 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 111113110394 0 0 0 1 0 0 0 0 1 0 L.V.LAKSHMAIAH,S/O LATE VENKATARAMA SHETTY J.C.ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452801 5667775586 C1T118678 G C VEERESH BABU MANDIPETE 381115 0 1 LT3A 311 5 0 409 31 1 0 3 0.9700 12138 110.6500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 7835477 0 0 0 1 0 0 0 0 1 0 G C VEERESH BABU,MANDIPETE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1220 2 1445452773 5680164375 106859 COMMISSIONER CORPORATION WARD NO-24 BALENAKATTE 381115 0 1 LT3A 311 8 0 9067 76 1 0 3 1 12522 375.7000 0 0 0 3811 2026-01-01 0 0 0 2025-11-01 1 0 0 0 0 14009231 0 999999 111111865779 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CORPORATION,WARD NO-24 BALENAKATTE 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1445452769 5683444000 42617 B S NIRANJAN S/O SIDDALINGAPPA - 381115 14300 1 LT3A 311 0.2400 0 4248 126 1 0 3 1 0 12.1500 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111113116603D 0 0 0 1 0 0 0 0 1 0 B S NIRANJAN,S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452794 5773444000 8068 Dr B N KUMARA SWAMY S/O B.S.NIRANJAN 1ST MAIN NEW MANDIPET 381115 15100 1 LT3A 311 0.1200 0 8173 26 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111113113314 0 0 0 1 0 0 0 0 1 0 Dr B N KUMARA SWAMY,S/O B.S.NIRANJAN 1ST MAIN NEW MANDIPET 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452778 5783444000 38808 T.V.DEEPAK S/O N.S.VIJAY KUMAR 1ST MAIN ROAD 381115 4900 1 LT3A 311 0.1600 0 7097 34 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116451301 0 0 0 1 0 0 0 0 1 0 T.V.DEEPAK,S/O N.S.VIJAY KUMAR 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452772 5883444000 69263 CHANDRASHEKHAR T P S/O LATE PARAPPA T.C MANDIPET TUMKUR 381115 4100 1 LT3A 311 0.2800 0 6581 43 1 0 3 1 0 2.6000 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 9999999 111116449379 0 0 0 1 0 0 0 0 1 0 CHANDRASHEKHAR T P,S/O LATE PARAPPA T.C MANDIPET TUMKUR 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452800 5973444000 39983 C J DAKSHAYANI W/O C.S. JAGADEESH BABU VINAYAKA NAGARA 381115 3300 1 LT3A 311 0.4400 0 21 7 1 0 3 1 0 0 0 0 0 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 0 1000000 1E4142197727 0 0 0 1 0 0 0 0 1 0 C J DAKSHAYANI,W/O C.S. JAGADEESH BABU VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1445452771 5983444000 69573 K.S.SHIVAKUMAR S/O K.C. SIDDALINGAPPA NEXT VINODA TALKIES 381115 11000 1 LT3A 311 0.2000 0 6135 66 1 0 3 1 0 1 0 0 1220 3811 2026-01-01 0 0 0 2025-12-01 3 0 0 0 0 14009231 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 111116205425 0 0 0 1 0 0 0 0 1 0 K.S.SHIVAKUMAR,S/O K.C. SIDDALINGAPPA NEXT VINODA TALKIES 0 0 0 0 0 0 0 0 2026-01-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2