1453351019 1499464000 M6E ICE CANDY TC TUMKUR - 381115 0 1 1LT6B-M 621 2.7800 0 6201 0 10 0 28 1 3658 33.5200 0 0 13060 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 ASD to be paid:Rs.13060 (ignore if paid) 0 9999999 111116263274 0 0 0 0 0 0 0 0 1 0 ICE CANDY TC,TUMKUR - 0.2200 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453351004 4129561907 TSL329 COMMISSIONER CMC AGRAHARA 381115 0 1 1LT6B-M 621 3.5000 0 18969 202 1 0 3 1 1312 9.4500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351250 6704164000 TUSL5 A.M.PALYA TC TUMKUR - 381115 0 1 1LT6B-M 621 2.1900 0 1313 0 10 0 28 1 9797 94.9000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 999999 111116180658 0 0 0 0 0 0 0 0 1 0 A.M.PALYA TC,TUMKUR - 1.8100 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453351349 6873444000 M50 BALANKATTE TC TUMKUR - 381115 20200 1 1LT6B-M 621 0.8200 0 38639 88 1 0 3 1 2463 16.8900 0 0 5800 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351351 7072706182 TSL416 COMMISSIONER CMC TGMC BANK TO PASHWANATHA HALL 381115 0 1 1LT6B-M 621 7 0 5868 0 1 0 28 1 0 19.3200 0 0 0 3811 2026-02-01 0 0 0 2025-11-01 1 0 0 0 0 14009231 0 1000000 111114967739 0 0 0 0 0 0 0 0 1 0 COMMISSIONER,CMC TGMC BANK TO PASHWANATHA HALL 5 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351032 7358284840 TSL362 COMMISSIONER CMC A.M.PALYA 381115 0 1 1LT6B-M 621 6.5000 0 15879 512 1 0 3 1 7266 53.4600 0 0 19540 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351335 7785744000 M58B DODDAIHA TC TUMKUR - 381115 0 1 1LT6B-M 621 3.1400 0 7459 0 10 0 28 1 3652 33.0700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 999999 100007044013 0 0 0 0 0 0 0 0 1 0 DODDAIHA TC,TUMKUR - 0.8600 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453351298 7799281362 TSL792 COMMISSIONER AGRAHARA TUMKUR 381115 0 1 1LT6B-M 621 3 0 24808 0 1 0 3 1 261523 1827.5500 0 0 15800 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351360 9103011220 TSL269 COMMISSIONER CMC VINOBA NAGAR 381115 0 1 1LT6B-M 621 0.1200 0 20663 368 1 0 3 1 6260 44.3300 0 0 5770 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1453351038 9475644000 M16A ARALI KATTE TUMKUR - 381115 0 1 1LT6B-M 621 2.3800 0 10314 18 10 0 3 1 8152 63.0200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351092 9669244000 M57B CHIKKAPET MAHARAJA TC TUMKUR 381115 0 1 1LT6B-M 621 6.9000 0 62172 1196 1 0 3 1 20872 148.1200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 100001413451 AD 0 0 0 5 0 0 0 0 1 0 CHIKKAPET,MAHARAJA TC TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1500 2 1453351276 5275407253 WTTP2170 RAWAL CHAND AND NIRMA 1ST MAIN NEW MANDIPETE 381115 0 1 1LT7A 710 2 0 6649 74 1 0 3 1 4 6.4700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351341 1830179111 TP7820 COMISSIONER ESHWARAPPA GARDEN MANDIPETE 381115 0 1 1LT6A-M 611 0 13 17544 419 1 0 3 1 11276 81.7300 0 0 4790 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 ASD to be paid:Rs.4790 (ignore if paid) 0 9999999 111125461649D 0 0 0 2 0 0 0 0 1 0 COMISSIONER,ESHWARAPPA GARDEN MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453351135 3193562008 TP8149 COMMISSIONER CMC CHIKKAPETE TUMKUR 381115 0 1 1LT6A-M 611 0 15 13021 1872 1 0 3 1 29182 203.8100 0 0 19840 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 2 1453351395 5141048782 TP8156 COMMISSIONER CMC A M PALYA SIRA GATE 381115 0 1 1LT6A-M 611 0 15 36204 1773 1 0 3 1 27751 198.6000 0 0 70480 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 ASD to be paid:Rs.70480 (ignore if paid) 0 9999999 111114967738D 0 0 0 2 0 0 0 0 1 0 COMMISSIONER CMC,A M PALYA SIRA GATE 0 2 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 2 1453351295 6990564000 P5511 SS TEMPLEROAD VINOBHA NAGAR TUMKUR 381115 0 1 1LT6A-M 611 0 8 28405 2516 1 0 3 1 38413 263.5000 0 0 1570 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 111116870707D 0 0 0 8 0 0 0 0 1 0 SS TEMPLEROAD,VINOBHA NAGAR TUMKUR 0 13 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.4600 2 1453351079 9985744000 P4321 KODIBASAVANNA TEMPLA NEAR DIBBUR ROAD TUMKUR 381115 0 1 1LT6A-M 611 0 6 828 65 1 0 3 1 3215 22.2200 0 0 2500 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1453351200 9452751900 C1T118728 SRINIVAS RAO T V 5 NEW MANDIPETE 381115 0 1 LT3A 311 2 0 1 0 1 0 3 1 0 7.7400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453351369 9400464966 94837 SATHYANARAYANA SHETTY S/O V.B. RAMESH 1ST CROSS 381115 0 1 LT3A 311 0.2400 0 112 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351062 9393444000 11335 C S SIDDALINGAPPA S/O SIDDALINGAPPA - 381115 12600 1 LT3A 311 0.5000 0 480 5 1 0 3 1 491 3.7300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351069 9293444000 67210 SOWBAGYA W/O SIDDAVERANNA MANDIPET 381115 19300 1 LT3A 311 0.2400 0 6867 38 1 0 3 1 536 2.5600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351013 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 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351287 9122311008 91489 C.S. RADHAKRISHNAIAH SHETTY S/O LATE SUBBARAYA SHETTY 1ST MAIN ROAD 381115 0 1 LT3A 311 0.2400 0 1885 13 1 0 3 1 382 1.8000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453350996 9093444000 9244 AJAY G E S/O G.E.ESHWARA SHETTY, VAYUPUTRA TRADING CO. - 381115 4600 1 LT3A 311 0.1600 0 2226 8 1 0 3 1 564 4.1000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 111116206851 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1453351057 9083444000 5368 B N SIDDAPPA S/O SIDDALINGAPPA - 381115 13900 1 LT3A 311 0.1500 0 1788 0 1 0 28 1 1284 12.0800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453351171 9046444000 77371 B.S. NIRANJAN S/O. SIDDALINGAPPA, 1ST CROSS, NEW MANDIPETE 381115 15800 1 LT3A 311 0.2400 0 8701 62 1 0 3 1 770 3.6800 0 0 620 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 50 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351379 8983444000 69567 K.S.CHANNABASAPPA S/O K.C.SIDDALINGAPPA MANDIPET NEXT VINODA TALKIES 381115 12000 1 LT3A 311 0.2000 0 851 3 1 0 3 1 1540 13.6800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351007 8873444000 84052 SHIVANANDA SHETTY S/O. CHELUVAIAH SHETTY 1ST CROSS, NEW MANDIPETE 381115 5500 1 LT3A 311 2 0 15870 107 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351297 8808289890 G MANJUNATH S/O GOVINDA SWAMY MANDIPETE 1 ST CROSS 381115 10 1 LT3A 311 2 0 11979 71 1 0 3 1 0 1.2600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351389 8783444000 71213 ROOPA RAM S/O BABUTARAM MANDIPETE 381115 17500 1 LT3A 311 0.2400 0 3 0 1 0 3 1 3621 32.9700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 50 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351260 8719551124 C1T118679 G C VEERESH BABU 2 381115 0 1 LT3A 311 1 0 1088 6 1 0 3 0.9500 1401 12.6500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453351387 8683444000 61627 ABDUL LATEEF XXXXXXXXXX - 381115 16700 1 LT3A 311 0.2000 0 302 1 1 0 3 1 0 6.6000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 3841 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351081 8676338106 98943 SHANKAR LAL S/O LAL.G 1ST CROSS 381115 0 1 LT3A 311 2 0 55 2 1 0 3 0.8100 1854 15.7700 0 0 490 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 ASD to be paid:Rs.490 (ignore if paid) 0 0 67447704 0 0 0 0 0 0 0 0 1 0 SHANKAR LAL,S/O LAL.G 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453351026 8573444000 75466 Dr B N KUMARA SWAMY S/O B.S.NIRANJAN 1ST MAIN NEW MANDIPETE 381115 15300 1 LT3A 311 0.2400 0 2677 8 1 0 3 1 292 1.4100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351359 8393444000 18967 C N PANDURANGAAIAH NARAYANA SHETTY - 381115 20100 1 LT3A 311 0.2000 0 2117 2 1 0 3 1 -534 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351071 8383444000 3663 N.S.SUNIL S/O N.K.SATHYA NARAYANA SHETTY MANDI PETE,TUMKUR 381115 13100 1 LT3A 311 0.7500 0 1126 19 1 0 3 1 0 0 0 0 400 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351362 8293444000 69673 K.S.RAVI SHANKAR S/O K.C. SIDDALINGAPPA OLD MANDIPET 381115 12200 1 LT3A 311 0.2400 0 3036 42 1 0 3 1 0 2.5200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351064 8283444000 18112 PYAREJAN 1ST MAIN ROAD - 381115 19600 1 LT3A 311 0.1200 0 10272 0 1 0 28 1 0 43.0600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 50 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453351367 8193444000 68093 L.V.LAKSHMAIAH S/O LATE VENKATARAMA SHETTY J.C.ROAD 381115 18200 1 LT3A 311 0.2500 0 3186 4 1 0 3 1 0 22.1200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351059 8183444000 3665 K.C.VEERAPPA S/O SIDDALINGAPPA - 381115 13300 1 LT3A 311 0.7500 0 1499 0 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351181 8132869687 104684 GOGIDEVI W/O BHAKTHARAM PATEL 1ST CROSS 381115 0 1 LT3A 311 2 0 8536 94 1 0 3 0.9600 0 9.1300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1453351300 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351337 8083444000 4347 B J BHUJABALAIAH XXXX - 381115 5400 1 LT3A 311 0.2400 0 8758 70 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351347 7983444000 69568 K.S.VIBHU S/O K.C. SIDDALINGAPPA MANDIPET NEXT VINODA TALKIES ROAD 381115 11300 1 LT3A 311 0.2000 0 1353 4 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351066 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 1 716 233.3000 0 0 0 3811 2026-02-01 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 2026-02-01 0 0 0 0 0 0 0 -54 4.5000 4.5000 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453351022 7961349000 88977 K.S.SHIVAKUMAR S/O K.C. SIDDALINGAPPA. 1ST CROSS, MANDIPETE, TUMKUR 381115 0 1 LT3A 311 0.2400 0 740 34 1 0 3 1 0 0 0 0 320 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351293 7900460989 C1T116550 TAHASEEN AFSAR MANDIPETE TUMKUR 381115 0 1 LT3A 311 1 0 1430 48 1 0 3 0.7200 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453351339 7883444000 6279 H.HULIYRAAAPPA VENKATA SHETTY - 381115 2200 1 LT3A 311 0.2000 0 265 23 1 0 3 0 2854 24.6200 0 0 390 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1453351345 7783444000 71214 ROOPA RAM S/O BABUTARAM MANDIPETE 381115 17600 1 LT3A 311 0.2400 0 18998 108 1 0 3 1 0 4.5300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351343 7683444000 61628 ABDUL LATEEF XXXXXXXXXX - 381115 16800 1 LT3A 311 0.2000 0 93 0 1 0 3 1 0 1.5000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351393 7673444000 77244 SHANKAR LAL S/O.LAL GI B.S. COMPOUND MANDIPETE 381115 8300 1 LT3A 311 0.2400 0 887 68 1 0 3 1 8238 73.2700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351316 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 1129 12 1 0 3 1 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351365 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453351284 7303528627 99041 H.C. RAVISHANKAR S/O LATE H.M. CHANDRASHEKARAIAH 1ST CROSS 381115 0 1 LT3A 311 1 0 1456 7 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453351247 7207921431 99573 SRINIVAS RAO.T.V S/O VENKOBA RAO.B.S NEAR VINODA TAKIES 381115 0 1 LT3A 311 0.2400 0 1714 70 1 0 3 1 0 51.8500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351292 7193444000 6171 H.P PUTTANNA MERCHANT NEW MANDIPET 381115 10600 1 LT3A 311 0.2000 0 2165 18 1 0 3 1 395 1.9200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 111116179375 0 0 0 1 0 0 0 0 1 0 H.P PUTTANNA,MERCHANT NEW MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351310 7183444000 3666 K.C. VEERAPPA S/O SIDDALINGAPPA - 381115 13400 1 LT3A 311 0.7500 0 916 15 1 0 3 1 -269 0 0 0 300 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351286 7093444000 60718 T.V.DEEPAK S/O N.S.VIJAY KUMAR 1ST MAIN ROAD 381115 4800 1 LT3A 311 0.2400 0 1732 8 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 111116451224 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1453351303 7083444000 6018 G.A.MANJUNATHA G.A.CHANDRABA S/O G.AYYANNA NEW MANDIPETE 381115 10700 1 LT3A 311 0.1200 0 2303 13 1 0 3 1 0 0 0 0 520 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351234 7011886232 MOHIT.T.P S/O PRASANNA KUMAR.T.C VINODA TALKIES, 381115 0 1 LT3A 311 1 0 9883 87 1 0 3 1 1016 4.8900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351261 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351304 6983444000 69571 K.S.VIBHU S/O K.C. SIDDALINGAPPA MANDIPET NEXT VINODA TALKIES ROAD 381115 11600 1 LT3A 311 0.2000 0 8317 7 1 0 3 1 280 1.3300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351355 6973444000 22279 B A PADMANABH S/O LATE R P ANANTHARAJAIAH NEW MANDIPETE 381115 12500 1 LT3A 311 0.5000 0 650 56 1 0 3 0.7400 1480 10.5400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1453351308 6883444000 69262 CHANDRASHEKHAR T P S/O LATE PARAPPA.T.C MANDIPET.TUMKUR 381115 3900 1 LT3A 311 0.2800 0 2931 23 1 0 3 1 0 1.0900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 111116455667 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1453351306 6783444000 71215 ROOPA RAM S/O BABUTARAM MANDIPETE 381115 17700 1 LT3A 311 0.2400 0 108 0 1 0 3 1 3611 32.9700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 50 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351333 6778498079 100574 S KUMARASWAMY S/O A N SIDDALINGAPPA NEAR VINODA TAKIES 381115 0 1 LT3A 311 2 0 3943 160 1 0 3 0.9700 1603 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 BC2583949 0 0 0 1 0 0 0 0 1 0 S KUMARASWAMY,S/O A N SIDDALINGAPPA NEAR VINODA TAKIES 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1453351353 6773444000 7662 C S SURESH S/O C A SUBBARAYA SHETTY TUMKUR - 381115 9600 1 LT3A 311 0.2800 0 1585 0 1 0 28 1 217 1.0700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 111116169121 0 0 0 0 0 0 0 0 1 0 C S SURESH,S/O C A SUBBARAYA SHETTY TUMKUR - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453351319 6683444000 61629 ABDUL LATEEF S/O ABDUL KADAR - 381115 16900 1 LT3A 311 0.2000 0 425 1 1 0 3 1 0 1.5900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351314 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 28 1 0 2.3600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 111116455941 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453351294 6393444000 18254 SYED ALI 1ST MAIN ROAD - 381115 19700 1 LT3A 311 0.1200 0 6090 17 1 0 3 1 367 1.8000 0 0 340 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351312 6383444000 3140 H.C.NAGESH S/O LATE H.M.CHANDRASHEKARAIAH - 381115 8600 1 LT3A 311 0.2000 0 11796 87 1 0 3 1 1023 4.9200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351142 6322219000 87034 SHRYAMSARAJU.S.J S/O S.J.JWALANNA VINODA TALKIES 381115 0 1 LT3A 311 0.2400 0 1898 4 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351249 6293444000 67207 SOWBAGYA W/O SIDDAVERANNA MANDIPET 381115 19100 1 LT3A 311 0.2500 0 2419 15 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351291 6283444000 2513 H.C.RAVISHANKAR S/O LATE H.M.CHANDRASHEKARAIAH - 381115 5800 1 LT3A 311 0.2000 0 12948 133 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351259 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351254 6093444000 5263 K G DEEPAK S/OK N GOVINDARAJU MANDIPETE TUMKUR 381115 10200 1 LT3A 311 0.2400 0 760 16 1 0 3 1 -371 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351280 6083444000 3905 ASISTANAT SECREARY RETAIL MARKET OFFICE SRI SIDDI VINAYAKA MARKET 381115 1400 1 LT3A 311 0.6000 0 11167 23 1 0 3 1 -37 24.1100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 50 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351077 6044171019 C1T115671 TOUHEED AFZAL 1ST MAIN MANDIPETE 381115 0 1 LT3A 311 1 0 2214 104 1 0 3 0.9100 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1453351285 5983444000 69573 K.S.SHIVAKUMAR S/O K.C. SIDDALINGAPPA NEXT VINODA TALKIES 381115 11000 1 LT3A 311 0.2000 0 6196 61 1 0 3 1 727 3.5200 0 0 1220 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351299 5973444000 39983 C J DAKSHAYANI W/O C.S. JAGADEESH BABU VINAYAKA NAGARA 381115 3300 1 LT3A 311 0.4400 0 41 13 1 0 3 0.9700 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 1000000 70356840 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1453351281 5883444000 69263 CHANDRASHEKHAR T P S/O LATE PARAPPA T.C MANDIPET TUMKUR 381115 4100 1 LT3A 311 0.2800 0 6627 41 1 0 3 1 -4 1.5600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 111116449379 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1453351272 5783444000 38808 T.V.DEEPAK S/O N.S.VIJAY KUMAR 1ST MAIN ROAD 381115 4900 1 LT3A 311 0.1600 0 7131 32 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 111116451301 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1453351301 5773444000 8068 Dr B N KUMARA SWAMY S/O B.S.NIRANJAN 1ST MAIN NEW MANDIPET 381115 15100 1 LT3A 311 0.1200 0 8201 26 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351278 5683444000 42617 B S NIRANJAN S/O SIDDALINGAPPA - 381115 14300 1 LT3A 311 0.2400 0 4380 123 1 0 3 1 1333 6.5000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351326 5667775586 C1T118678 G C VEERESH BABU MANDIPETE 381115 0 1 LT3A 311 5 0 433 24 1 0 3 0.9800 13525 122.9600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7720 2 1453351290 5583444000 68094 L.V.LAKSHMAIAH S/O LATE VENKATARAMA SHETTY J.C.ROAD 381115 18500 1 LT3A 311 0.2500 0 30651 54 1 0 3 1 0 2.2700 0 0 1070 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351288 5483444000 5267 K.NARAYANA SHETTY S/O JALAPPA - 381115 10400 1 LT3A 311 0.1800 0 9041 21 1 0 3 1 0 1.0700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351375 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351381 5456591086 91947 B.S. AMBIKAMMA D/O SIDDALINGAPPA NEAR VINODA TAKIS 381115 0 1 LT3A 311 0.2400 0 120 0 1 0 3 1 1583 14.1300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351222 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351257 5383444000 3868 T.S.NANJUNDA SHETTY S/O T.G.SHIVARAM SHETTY NEW MANDIPETE 381115 9800 1 LT3A 311 0.1600 0 5303 40 1 0 3 1 0 4.0900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351220 5293444000 7338 RAWAL CHAND W/O LATE G.CHANNABASAVAIAH NEW MANDIPETE 381115 5300 1 LT3A 311 0.2000 0 4705 5 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 111116186849 0 0 0 1 0 0 0 0 1 0 RAWAL CHAND,W/O LATE G.CHANNABASAVAIAH NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351041 5220064000 3789 NAMIRAJAIAH XXXXXXXXX MANDIPETE 381115 10830 1 LT3A 311 0.2000 0 600 3 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351226 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351248 5183444000 32534 M.GIRISH S/O LATE M. NAGARAJUSHETTY EDGHA MOHALLA 381115 16000 1 LT3A 311 0.2000 0 8006 96 1 0 3 0.9600 0 0 0 0 280 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1453351230 5093444000 5538 T S NAGESH KUMAR S/O P B SHIVAKUMAR - 381115 9300 1 LT3A 311 0.0800 0 3702 15 1 0 3 1 0 0 0 0 390 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351253 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 1 215 1.0800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351282 4973444000 39984 C.K.DAKSHAYANI W/O JAGADEESH BABU - 381115 3400 1 LT3A 311 0.2000 0 3647 4 1 0 3 0.8700 2820 25.6600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 50 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453351256 4783444000 61621 ABDUL LATEEF XXXXXXXXXX - 381115 16400 1 LT3A 311 0.2400 0 5547 26 1 0 3 1 0 13.0100 0 0 220 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351371 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453351252 4683444000 42618 B S NIRANJAN S/O SIDDALINGAPPA - 381115 14400 1 LT3A 311 0.2400 0 113 6 1 0 3 0.9800 0 0 0 0 310 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1453351274 4583444000 68095 L.V.LAKSHMAIAH S/O LATE VENKATARAMA SHETTY J.C.ROAD 381115 18800 1 LT3A 311 0.2500 0 1069 1 1 0 3 1 1973 17.9000 0 0 390 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351232 4483444000 9464 H.HULIYARAPPA XXXX - 381115 1900 1 LT3A 311 0.2800 0 903 26 1 0 3 0.5800 1812 14.8500 0 0 410 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453351318 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453351329 4447867260 C1T118985 M N GIRISH 3 381115 0 1 LT3A 311 1 0 242 8 1 0 3 0.9100 332 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1453351187 4393444000 8729 B.V. VENKATESH S/O. VENKATARAVANAPPA 2ND CROSS, MANDIPETE 381115 14900 1 LT3A 311 1.6000 0 201 18 1 0 3 1 0 1.7300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351088 4309358487 111297 BHUJABALAIH B J MANDIPETE 1ST MAIN ROAD 381115 0 1 LT3A 311 1 0 1477 27 1 0 3 0.8100 2255 19.2800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 1000000 BD1104982 0 0 0 0 0 0 0 0 1 0 BHUJABALAIH B J,MANDIPETE 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1453351203 4293444000 73792 ANAND KUMAR SHETTY S/O HANUMANTHAIAH SHETTY MANDIPETE 381115 630 1 LT3A 311 0.1600 0 5076 40 1 0 3 1 542 2.6400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351228 4283444000 41858 ASHOK B J S/O B JWALANAIAH -AGRAHARA CHICKPEE TUMKUR 381115 9400 1 LT3A 311 3 0 7070 85 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1453351210 4193444000 68099 L.V.LAKSHMAIAH S/O LATE VENKATARAMA SHETTY J.C.ROAD 381115 18400 1 LT3A 311 0.2500 0 6272 48 1 0 3 1 701 3.5300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351239 4183444000 3712 CHANDRASHEKHAR T P S/O LATE PARAPPA T.C. MANDIPETE TUMKUR 381115 4000 1 LT3A 311 0.1600 0 3469 22 1 0 3 1 752 3.6400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1453351198 4093444000 5539 MEENAKSHI W/O PREM CHAD - 381115 9200 1 LT3A 311 0.1200 0 12823 13 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 111116216515 0 0 0 0 0 0 0 0 1 0 MEENAKSHI,W/O PREM CHAD - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453351245 4083444000 45684 BS NIRANJAN S/O SIDDALINGAPPA - 381115 15700 1 LT3A 311 0.4800 0 840 1 1 0 3 1 227 1.1100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351240 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 0 27.6100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351243 3883444000 71208 ROOPA RAM S/O BABUTARAM MANDIPETE 381115 17000 1 LT3A 311 0.7600 0 24950 134 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351275 3873444000 77620 H. HULLURAIAH, S/O. HULLURAIAH, J.C. ROAD, 381115 2100 1 LT3A 311 0.1600 0 17145 51 1 0 3 1 0 1.1000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351242 3783444000 61622 ABDUL LATEEF XXXXXXXXXX - 381115 16300 1 LT3A 311 0.2400 0 9981 49 1 0 3 1 0 4.3900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351246 3683444000 51774 PUSPA DEVI W/O LATE MOHAN LAL SHOP-141, NEW MANDIPETE 381115 5200 1 LT3A 311 0.4800 0 15351 92 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351277 3673444000 80329 B V VENKATESH S/O. VENKATARAMANAPPA 2ND MAIN ROAD 381115 14900 1 LT3A 311 1 0 11497 120 1 0 3 1 0 5.8800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351030 3614164000 P492 RJ ANANTHA RAJAIAH MAHAVEER PRINTERS AGRAHARA 381115 10820 1 LT3A 311 0 1 8088 43 1 0 3 1 -6 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351224 3583444000 68096 L.V.LAKSHMAIAH S/O LATE VENKATARAMA SHETTY J.C.ROAD 381115 18300 1 LT3A 311 0.2500 0 1765 8 1 0 3 1 0 1.5100 0 0 400 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351218 3483444000 9465 H.HULIYRAPPA XXXX - 381115 2000 1 LT3A 311 0.0800 0 7403 141 1 0 3 1 0 0 0 0 430 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351146 3393444000 8730 B.V. VENKATESH S/O. VENKATARAVANAPPA 2ND CROSS, MANDIPETE 381115 14900 1 LT3A 311 0.0800 0 25245 169 1 0 3 1 0 6.2300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351158 3293444000 65364 PUSHPA DEVI W/O LATE MOHAN LAL SHOP NO-141 381115 5100 1 LT3A 311 0.2400 0 990 1 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351196 3283444000 34239 AJAY G E ESWARASHETTY NEW MANDIPETE 381115 4200 1 LT3A 311 1 0 3749 40 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 111116199220 0 0 0 0 0 0 0 0 1 0 AJAY G E,ESWARASHETTY NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453351244 3273750379 102528 KHALEEL AHAMED S/O ABDUL GAFFAR 1ST CROSS 381115 0 1 LT3A 311 3 0 1341 62 1 0 3 1 1198 5.8700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351137 3193444000 68101 L.V.LAKSHMAIAH S/O LATE VENKATARAMA SHETTY J.C.ROAD 381115 19000 1 LT3A 311 0.2500 0 1116 3 1 0 3 1 726 5.9200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351185 3184514626 C1T118984 M N GIRISH 2 381115 0 1 LT3A 311 1 0 5 1 1 0 3 0.7900 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1453351183 3183444000 3713 T.M.N.RAJU MALLADASAPPA J.C.ROAD 381115 3600 1 LT3A 311 0.3400 0 8400 22 1 0 3 1 -8 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351138 3093444000 5264 K.NARAYANA SHETTY S/O JALAPPA - 381115 10300 1 LT3A 311 0.5000 0 240 6 1 0 28 1 218 1.0800 0 0 240 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116180845 0 0 0 0 0 0 0 0 1 0 K.NARAYANA SHETTY,S/O JALAPPA - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453351189 3083444000 5347 C S MURALIDHAR AND RAMESH C S S/O JALAPPA - 381115 9500 1 LT3A 311 0.1800 0 1402 13 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351208 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 1 659 5.3700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351206 2983444000 66847 LAKSHMAMMA XXXX - 381115 2400 1 LT3A 311 2 0 16436 93 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 111116255515 0 0 0 0 0 0 0 0 1 0 LAKSHMAMMA,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1453351236 2973444000 39986 SMT. C.R. RATNA W/O C.R. RAVINDRA - 381115 2800 1 LT3A 311 0.2000 0 6538 31 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1453351028 2914982892 91212 MR SHANTHILAL S/O LASHRAMJI NEW MANDIPET 381115 0 1 LT3A 311 1 0 14447 73 1 0 3 1 1034 4.9400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351214 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351216 2783444000 61623 ABDUL LATEEF XXXXXXXXXX - 381115 16200 1 LT3A 311 0.2000 0 1317 5 1 0 3 1 0 1.7600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351241 2773444000 7897 M.N.HARINATHA S/O M.N.NANJUNDA SHETTY MANDIPETE 381115 9100 1 LT3A 311 0.2400 0 12087 28 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 111116448524 0 0 0 0 0 0 0 0 1 0 M.N.HARINATHA,S/O M.N.NANJUNDA SHETTY MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1453351128 2583444000 68097 L.V.LAKSHMAIAH S/O LATE VENKATARAMA SHETTY J.C.ROAD 381115 18600 1 LT3A 311 0.2500 0 1148 30 1 0 3 1 0 0 0 0 330 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351357 2521485343 C1T118983 M N GIRISH 4 381115 0 1 LT3A 311 1 0 37 2 1 0 3 0.9900 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1453351133 2483444000 5302 C S SURESH S/O SUBBARAYA SHETTY TUMKUR - 381115 9700 1 LT3A 311 0.1500 0 4154 93 1 0 3 1 0 10.4900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351075 2409389025 C1T118677 G C VEERESH BABU 3 381115 0 1 LT3A 311 1 0 211 9 1 0 3 0.7100 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1453351106 2293444000 71563 SRINIVAS RAO.T.V S/O VENKOBA RAO.B.S NEAR VINODA TALKIES 381115 14700 1 LT3A 311 0.2000 0 4008 17 1 0 3 1 0 8.1000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 50 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351162 2283444000 3480 K.N.GOVINDA RAJU 2ND CROSS NEW MANDIPET TUMKUR. - 381115 10000 1 LT3A 311 3 0 28050 144 1 0 3 1 -5 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 2 1453351156 2183444000 34986 SMT C.R.RANTHA RAVINDARA NATH - 381115 3000 1 LT3A 311 0.2000 0 4859 17 1 0 3 1 1167 9.3100 0 0 240 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 111116452946 0 0 0 0 0 0 0 0 1 0 SMT C.R.RANTHA,RAVINDARA NATH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453351255 2153542066 102719 SRINIVAS RAO.T.V S/O VENKOBA RAO.B.S VINODA TALKIES 381115 0 1 LT3A 311 4 0 8297 125 1 0 3 1 1991 9.7200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351120 2093444000 70765 T.M.N.RAJU S/O MALLADASAPPA J.C.ROAD 381115 3700 1 LT3A 311 0.2400 0 139 1 1 0 3 1 -6 27.2900 0 0 420 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 111116197087 0 0 0 0 0 0 0 0 1 0 T.M.N.RAJU,S/O MALLADASAPPA J.C.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453351164 2083444000 42619 B S NIRANJAN S/O SIDDDALINGAPPA - 381115 0 1 LT3A 311 1 0 8457 5 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351140 1988888649 106868 Dr. B N KUMARA SWAMY S/O B S NIRANJAN 2ND CROSS 381115 0 1 LT3A 311 0.5000 0 533 17 1 0 3 0.8200 410 2 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 1000000 BC2995132 0 0 0 1 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1453351177 1983444000 66849 LAKSMAMMA XXXX - 381115 2600 1 LT3A 311 2 0 5149 0 1 0 3 1 456 2.1900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 111116197067 0 0 0 0 0 0 0 0 1 0 LAKSMAMMA,XXXX - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1453351175 1883444000 71210 ROOPA RAM S/O BABUTARAM MANDIPETE 381115 17200 1 LT3A 311 0.2400 0 1294 3 1 0 3 1 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351238 1865408780 100525 RAJU.D.K S/O D.C. KITRI J.C.ROAD 381115 0 1 LT3A 311 5 0 12522 142 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009231 0 9999999 100006209235 0 0 0 1 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 2 1453351114 1783444000 61624 ABDUL LATEEF XXXXXXXXXX - 381115 16100 1 LT3A 311 0.2000 0 1378 3 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351154 1773444000 8033 Dr B N KUMARA SWAMY S/O B.S.NIRANJAN 1ST MAIN NEW MANDIPET 381115 15200 1 LT3A 311 0.1200 0 1947 18 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351126 1681084963 C1T118982 M N GIRISH 1 381115 0 1 LT3A 311 1 0 539 25 1 0 3 0.8300 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1453351179 1673444000 79789 VIDYA SHASHIDHARA W/O. U B SHASHIDHARA IST MAIN NEW MANDIPETE 381115 10800 1 LT3A 311 1 0 1074 46 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351110 1583444000 5577 PUSPA DEVI W/O LATE MOHAN LAL SHOP NO 141, NEW MANDIPETE 381115 5000 1 LT3A 311 0.2000 0 475 2 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351324 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 210298 2524 1 0 3 0 27 0 0 0 1680 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.7000 2 1453351034 1493444000 10803 AFIZ BEGAM ABDUL BASHEER - 381115 15900 1 LT3A 311 0.2800 0 5114 72 1 0 3 1 835 4.0400 0 0 1590 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351124 1483444000 20534 G. ASSLAM AMMID W/O BASHIR AHMED - 381115 18100 1 LT3A 311 0.1600 0 9921 78 1 0 3 1 902 4.3600 0 0 290 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351096 1393444000 67208 SOWBAGYA W/O SIDDAVERANNA MANDIPET 381115 19200 1 LT3A 311 0.2400 0 5170 40 1 0 3 1 0 1 0 0 250 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351100 1293444000 70110 AJAY G E S/O G.K. ESHWARA SETTY VAYUPUTRA TRADING COMPANY 381115 4300 1 LT3A 311 0.0500 0 540 1 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 111116186906 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453351150 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 28 1 -1265 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 100001411185D 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453351094 1193444000 69672 K.S.RAVI SHANKAR S/O K.C. SIDDALINGAPPA OLD MANDIPET 381115 12100 1 LT3A 311 0.2200 0 3578 43 1 0 3 1 584 2.8400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351148 1183444000 31940 ASISANTAT SECRETARY RETAIL MARKET OFFICE SRI SIDDI VINAYAKA MARKET 381115 1500 1 LT3A 311 0.2000 0 1020 44 1 0 3 1 0 19.0600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 50 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351191 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 1 654 5.3700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453351086 1093444000 69564 K.S.CHANNABASAPPA S/O K.C.SIDDALINGAPPA MANDIPET NEXT VINODA TALKIES 381115 11700 1 LT3A 311 0.2000 0 7768 101 1 0 3 1 1141 5.2900 0 0 610 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351173 1083444000 42620 B S NIRANJAN XXXX - 381115 15500 1 LT3A 311 0.2400 0 3930 27 1 0 3 1 0 1 0 0 450 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351168 1083079204 107703 B V VENKATESH LAD S/O VENKATARAMANAPPA 2ND CROSS 381115 0 1 LT3A 311 5 0 240 7 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351104 3913704675 C1T118724 SRINIVAS RAO T V 4 NEW MANDIPETE 381115 0 1 LT1 211 1 0 8 0 1 0 3 1 0 2.6100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453351108 3810354000 18421 S.R. ANANTHRAMA SHETTY S/O, RANGADHAMASHETTY TUMKUR 381115 0 1 LT1 211 0 2 7 0 1 0 3 1 -219 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 67447214 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1453351273 3773444000 A21662 ROOPA RAM S/O BABUTARAM MANDIPETE 381115 17800 1 LT1 211 0 1 0 0 1 0 3 1 0 1.4500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351194 3388423201 C1T117044 SRINIVAS RAO T V 2 1ST MAIN 381115 0 1 LT1 211 1 0 163 7 1 0 3 1 5245 47.1400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351202 0975713988 C1T118723 SRINIVAS RAO T V 3 NEW MANDIPETE 381115 0 1 LT1 211 1 0 316 32 1 0 3 0.9900 0 6.9700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1453351383 9894954000 P5409 T S ASHOK KUMAR OMKAR ENTERPRISES NEW MANDIPET 381115 0 1 LT5 511 0 15 21475 116 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351391 7873444000 P5252 B.S.VEERESH S/O CHANDRASHEKARAIAH - 381115 17900 1 LT5 511 0 20 22312 247 1 0 3 1 -259 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009231 0 9999999 111112620451 0 0 0 1 0 0 0 0 1 0 B.S.VEERESH,S/O CHANDRASHEKARAIAH - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351251 6904854000 P140 G ASLAM HAMEED GSM RICE MILL MANDI PET 381115 0 1 LT5 511 0 5 13493 213 1 0 3 1 2629 13.1700 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351084 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 9558 40 10 0 3 1 0 23.4200 0 0 5460 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351321 5873444000 P3400 ANSAR PASHA MANDIPETTE FLOOR MILL 381115 19500 1 LT5 511 0 3 53391 125 1 0 3 1 2490 14.2100 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 100 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351160 5306252792 TP8465 MADANLAL BORANA MANJUNATHA ELECTRICAL AND CO 1ST MAIN ROAD 381115 0 1 LT5 511 0 10 39020 1105 1 0 3 1 0 2.6300 0 0 6570 3811 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009231 ASD to be paid:Rs.6570 (ignore if paid) 0 1000000 111115812407 0 0 0 2 0 0 0 0 1 0 MADANLAL BORANA,MANJUNATHA ELECTRICAL AND CO 1ST MAIN ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1453351289 4873444000 P3318 N.S.NANJUNDASWAMY MANDIPETTE - 381115 13700 1 LT5 511 0 15 2250 137 1 0 3 1 3020 14.7900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 111116246817D 0 0 0 2 0 0 0 0 1 0 N.S.NANJUNDASWAMY,MANDIPETTE - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5300 2 1453351279 2146444000 P83 VISHALAKSHAMMA OIL INDUSTRIES - 381115 12800 1 LT5 511 0 25 2309 308 1 0 3 0.8900 0 19.3000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 1000000 7844245 0 0 0 7 0 0 0 0 1 0 VISHALAKSHAMMA,OIL INDUSTRIES - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.3000 2 1453351283 1146444000 P5985 XXXXXXXXXXX ESSR AUTOMAT - 381115 10100 1 LT5 511 0 5 4351 39 1 0 3 1 988 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351009 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 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351051 9973444000 2803 ZAHARA BI W/O MOHAMMED FAYAZUDDIN 1ST CROSS ,MANDIPET TUMKUR - 381115 0 1 LT3A 311 0.0600 0 285 95 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351011 9883444000 69500 K.S.RAVISHANKAR S/O K.C.SIDDALINGAPPA MANDIPETE 381115 13500 1 LT3A 311 0.2800 0 6335 49 1 0 3 1 -41 9.1700 0 0 250 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351055 9873444000 82381 V. ANANTHA S/O. LATE G VENKATESH MURTHY MANDIPETE 381115 18000 1 LT3A 311 1 0 7414 47 1 0 3 1 668 3.2400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351017 9783444000 71212 ROOPA RAM S/O BABUTARAM MANDIPETE 381115 17400 1 LT3A 311 0.2400 0 47 0 1 0 3 1 0 2.1500 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351047 9773444000 69572 K.S.SHIVAKUMAR S/O K.C. SIDDALINGAPPA MANDIPET 381115 10900 1 LT3A 311 0.2000 0 72 0 1 0 3 1 224 1.0800 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351005 9683444000 61626 ABDUL LATEEF XXXXXXXXXX - 381115 16600 1 LT3A 311 0.2000 0 343 0 1 0 3 1 0 1.5000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351039 9673444000 7847 C S MURALIDHAR AND RAMESH C S MANDHI PEET - 381115 8900 1 LT3A 311 1.6000 0 5112 74 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351049 9573444000 75865 K.S.RAVISHANKAR S/O K.C.SIDFDALINGAPPA 1ST MAIN ROAD 381115 12300 1 LT3A 311 0.2400 0 5115 54 1 0 3 1 0 7.3700 0 0 1040 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351015 9483444000 6017 T.S.NAVEEN KUMAR S/O SHIVA KUMAR D.NO 3016,I ST MAIN 381115 10800 1 LT3A 311 0.1200 0 3119 10 1 0 3 1 0 0 0 0 310 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351044 9474101299 C1T118680 G C VEERESH BABU 1 381115 0 1 LT3A 311 1 0 1739 43 1 0 3 0.8700 3051 25.9200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 50 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1453351166 0983444000 6319 RENUKARADYA PUTTIRANGAIAH - 381115 18000 1 LT3A 311 0.0400 0 7948 56 1 0 3 1 701 3.4000 0 0 450 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351212 0973444000 39988 S.R. VENKA RAMA SHETTY S/O RANGADAMA SHETTY J.C. ROAD, NEAR SIDARTHA HOSTEL 381115 3100 1 LT3A 311 3 0 6582 136 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351060 0916129000 88043 B.S.NIRANGAN S/O SHIVAKUMAR, 2ND CROSS, MANDIPETE, TUMKUR 381115 0 1 LT3A 311 0.5000 0 7528 7 1 0 3 1 821 7.2000 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351116 0883444000 71211 ROOPA RAM S/O BABUTARAM MANDIPETE 381115 17300 1 LT3A 311 0.2400 0 3126 12 1 0 3 1 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351090 0783444000 61625 ABDUL LATEEF XXXXXXXXXX - 381115 16500 1 LT3A 311 0.2000 0 9 0 1 0 28 1 3791 31.7200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 -3791 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1453351144 0773444000 7839 B.S.NIRANGAN S/O SIDDALINGAPPA - 381115 0 1 LT3A 311 0.1600 0 3788 21 1 0 3 1 -16 0 0 0 230 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351296 0732025176 91946 B.S. JAGADAMBA S/O SIDDALINGAPPA BAHIND VINODA TAKIS 381115 0 1 LT3A 311 0.2400 0 1078 6 1 0 3 1 269 1.2900 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351377 0709595267 99108 K.S. VIBHU S/O K.C. SIDDALINGAPPA VINODA TAKIES ROAD 381115 0 1 LT3A 311 1 0 192 1 1 0 3 0.9900 0 2.4400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453351152 0673444000 75864 K.S.RAVISHANKAR S/O K.C.SIDFDALINGAPPA 1ST MAIN ROAD 381115 12400 1 LT3A 311 0.2400 0 2448 6 1 0 3 1 435 3.2300 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351000 0602887058 C1T117074 SHRAYAMSARAJU S J 1ST CROSS NEW MANDIPETE 381115 0 1 LT3A 311 1 0 231 38 1 0 3 0.7800 681 3.2400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1453351330 0423620333 C1T118722 SRINIVAS RAO T V 6 NEW MANDIPETE 381115 0 1 LT3A 311 2 0 323 31 1 0 3 0.7600 -720 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1453351102 0393444000 67209 SOWBAGYA W/O SIDDAVERANNA MANDIPET 381115 19400 1 LT3A 311 0.2400 0 92 1 1 0 3 1 262 1.2100 0 0 410 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351112 0283444000 3668 KC VEERAPPA S/O SIDDALINGAPPA - 381115 13600 1 LT3A 311 0.1500 0 237 3 1 0 3 1 -1010 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351002 0206438427 106867 Dr. B N KUMARA SWAMY 2 2ND CROSS 381115 0 1 LT3A 311 0.5000 0 1628 27 1 0 3 0.9900 425 2.0400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1453351118 0183444000 40885 AJAY G E 1ST MAIN ROAD MANDIPET 381115 4500 1 LT3A 311 0.3400 0 1910 3 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 111113135795 0 0 0 0 0 0 0 0 1 0 AJAY G E,1ST MAIN ROAD MANDIPET 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1453351036 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 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351122 9967556038 C1T118986 M N GIRISH S/O NAGARAJASHETTY NEW MADIPETE TUMKUR 381115 0 1 LT1 211 1 0 255 16 1 0 3 0.9700 0 1 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 10000 69963548 0 0 0 1 0 0 0 0 0 0 M N GIRISH,S/O NAGARAJASHETTY NEW MADIPETE TUMKUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1453351373 7777228870 C1T118727 SRINIVAS RAO T V 2 NEW MANDIPETE 381115 0 1 LT1 211 1 0 6 0 1 0 3 1 445 3.6200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 69950273 0 0 0 0 0 0 0 0 0 0 SRINIVAS RAO T V,2 NEW MANDIPETE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1453351130 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 1 444 3.6200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351024 4420268635 C1T117045 SRINIVAS RAO T V 1 1ST MAIN 381115 0 1 LT1 211 1 0 942 23 1 0 3 0.9900 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1453351053 4311632220 C1T118726 SRINIVAS RAO T V 1 NEW MANDIPETE 381115 0 1 LT1 211 1 0 373 12 1 0 3 0.9700 1042 8.2400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1453351073 4034043546 C1T118725 SRINIVAS RAO T V 1ST -MAIN NEW MANDIPETE 381115 0 1 LT1 211 3 0 4009 53 1 0 3 1 0 8.2400 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1453351098 0293444000 70111 AJAY G E S/O G.K. ESHWARA SETTY VAYUPUTRA TRADING CO 381115 4300 1 LT3A 311 0.0500 0 803 2 1 0 3 1 0 0 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009231 0 9999999 111116186783 0 0 0 0 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1453351258 8322745575 106869 Dr. B N KUMARA SWAMY 1 2ND CROSS 381115 0 1 LT3A 311 0.5000 0 48 0 1 0 3 1 1317 11.8200 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1453351385 8883444000 6278 H.HULIYURAIAH XXXX - 381115 2300 1 LT3A 311 0.3400 0 4250 92 1 0 3 0.9700 0 7.4600 0 0 0 3811 2026-02-01 0 0 0 2026-01-01 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 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2