1453689064 0000052778 TP3376 AEE/HEMAVATHIEDADHANDENALAVIBHAGA KAVERI NEERAVARI KAREHALLINIYAMITHA KAREHALLINIYAMITHA 382113 0 1 1LT6A-M 611 0 65 45375 96 15 0 3 0.0500 812623 6876.4500 0 0 88400 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 ASD to be paid:Rs.88400 (ignore if paid) 0 999999 3120264 0 0 0 1 0 0 0 0 1 0 AEE/HEMAVATHIEDADHANDENALAVIBHAGA KAVERI NEERAVARI,KAREHALLINIYAMITHA KAREHALLINIYAMITHA 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 1.0170 2 1453689054 9564474000 TP2093 BHARATHI MOBILE G K M COMPLEX BACK SIDE G K M COMPLEX BACK SIDE- 382113 0 1 LT3A 311 39 0 25148 669 10 0 3 0.9800 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009912 0 999999 3806384 0 0 0 1 0 0 0 0 1 0 BHARATHI MOBILE,G K M COMPLEX BACK SIDE G K M COMPLEX BACK SIDE- 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 1.4930 2 1453689063 6591374111 MSTL24787 PRASANNA KUMAR M L S/O M C LINGARAJU KALLAPPA SHETTY GARDEN 382113 0 1 LT3A 311 45 0 5277 85 15 0 3 0.9700 -202 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 0 9999999 3686527 1491 867 1845 0 0 0 0 0 1 0 PRASANNA KUMAR M L,S/O M C LINGARAJU KALLAPPA SHETTY GARDEN 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 0.4020 2 1453689051 5731365264 MSTL31600 S N SHIVAKUMAR S/O NARAYANAPPA4 B H ROAD 382113 0 1 LT3A 311 30 0 23547 206 10 0 3 0.9200 23472 550.8300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 0 999999 P0019221 0 4076 13530 1 1 1 1 0 1 0 S N SHIVAKUMAR,S/O NARAYANAPPA4 B H ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1453689065 0000045617 MSTL25927 K.M.MALLIKARJUN S/O G.K.MALLAPPA VINAYAKANAGARA B.H.ROAD TIPTUR. 382113 0 1 LT3A 311 40 0 13537 158 15 0 3 0.9000 0 0 0 0 31260 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 ASD to be paid:Rs.31260 (ignore if paid) 0 999999 3686525 4226 2468 2914 1 0 0 0 0 1 0 K.M.MALLIKARJUN,S/O G.K.MALLAPPA VINAYAKANAGARA B.H.ROAD TIPTUR. 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 1.0750 2 1453689050 9471179000 TP3983 HUSNA W/O MAHAMADH HESAZ HOSAHALLY ROAD 382113 0 1 LT5 511 0 40 5639 33 15 0 3 0.9100 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 0 1000000 3119409 0 0 0 1 0 0 0 0 1 0 HUSNA,W/O MAHAMADH HESAZ HOSAHALLY 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 0.6510 2 1453689047 9393565000 TP1137 SAJID BEGAM W/O SYED YOUSIF SHARIFF W/O SYED YOUSIF SHARIFFHOSAHALLI.RANGAPURA ROAD 382113 0 1 LT5 511 0 46 7194 21 10 0 3 0.6300 0 11.5100 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 0 999999 3686529 0 0 0 1 0 0 0 0 1 0 SAJID BEGAM,W/O SYED YOUSIF SHARIFF W/O SYED YOUSIF SHARIFFHOSAHALLI.RANGAPURA ROAD 0 0 0 0 0 0 0 0 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 1.1360 2 1453689042 9184465000 TP1237 SAYED AHMED BHOVI COLONY BHOVI COLONYTIPTUR 382113 37 1 LT5 511 0 50 5751 28 20 0 3 0.9400 22169.0100 160.2300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 0 999999 3686520 0 0 0 0 0 0 0 0 1 0 SAYED AHMED,BHOVI COLONY BHOVI COLONYTIPTUR 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 0.3640 2 1453689040 8284465000 TP380 MOHAMMED YUSUF S/O HABEEB SAIT BHARAT SAW MILL 382113 34 1 LT5 511 0 45 11172 89 10 0 3 0.5900 -193 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 0 1000000 P0014979 0 740 9926 1 0 1 1 0 1 0 MOHAMMED YUSUF,S/O HABEEB SAIT BHARAT SAW 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 1 0 0 1 2 1453689046 8184465000 TP2391 SAGER PASHA S\O GOWSMOHINDEEN S\O GOWSMOHINDEENMARANAGERE 382113 12 1 LT5 511 0 55 13372 48 10 0 3 0.8000 10781 52.8500 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 0 999999 3686479 0 0 0 2 0 0 0 0 1 0 SAGER PASHA,S\O GOWSMOHINDEEN S\O GOWSMOHINDEENMARANAGERE 0 0 0 0 0 0 0 0 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 1.7990 2 1453689060 7515565000 TP144 H.B.MRUTHUANJAYA PRUTHVI INDUSTRIES PRUTHVI INDUSTRIESTIPTUR 382113 0 1 LT5 511 0 65 21828 358 20 0 3 0.7000 0 0 0 0 130880 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 ASD to be paid:Rs.130880 (ignore if paid) 0 0 3057492 0 0 0 2 0 0 0 0 1 0 H.B.MRUTHUANJAYA,PRUTHVI INDUSTRIES PRUTHVI INDUSTRIESTIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2820 2 1453689068 7284465000 TP2907 MALLIKARJUNIAH S/O DIDDANA GOWDA S/O DIDDANA GOWDAHOSAHALLI RANGAPURA RAOD 382113 24 1 LT5 511 0 55 6392 121 15 0 3 0.9600 18663 228.7500 0 0 18800 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 ASD to be paid:Rs.18800 (ignore if paid) 0 999999 3030647 0 0 0 2 0 0 0 0 1 0 MALLIKARJUNIAH,S/O DIDDANA GOWDA S/O DIDDANA GOWDAHOSAHALLI RANGAPURA RAOD 0 0 0 0 0 0 0 0 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 1.7840 2 1453689048 7260565000 TP3156 ARAVINDA H PATEL S/O H.K.PATEL S/O H.K.PATELCHATNAHALLI 382113 19 1 LT5 511 0 40 1701 44 10 0 3 0.5600 0 36.5300 0 0 5200 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009912 ASD to be paid:Rs.5200 (ignore if paid) 0 1000000 5150812 0 0 0 1 0 0 0 0 1 0 ARAVINDA H PATEL,S/O H.K.PATEL S/O H.K.PATELCHATNAHALLI 0 0 0 0 0 0 0 0 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 1.2320 2 1453689071 6767760146 TP5521 ASHWAK AHAMAD S/O MAHAMAD SHARIFF MARANAGERE 382113 0 1 LT5 511 0 40 28463 341 10 0 3 0.9900 0 375.2000 0 0 77850 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009912 ASD to be paid:Rs.77850 (ignore if paid) 0 999999 3098823 0 0 0 4 0 0 0 0 1 0 ASHWAK AHAMAD,S/O MAHAMAD SHARIFF MARANAGERE 0 0 0 0 0 0 0 0 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 4.2760 2 1453689070 6260565000 TP3160 PURUSHOTHAM R PATEL S/O R.K.PATEL S/O R.K.PATELCHATNAHALLI 382113 20 1 LT5 511 0 40 9945 96 10 0 3 0.6100 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 0 999999 3687639 0 0 0 1 0 0 0 0 1 0 PURUSHOTHAM R PATEL,S/O R.K.PATEL S/O R.K.PATELCHATNAHALLI 0 0 0 0 0 0 0 0 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 1.2660 2 1453689067 6065474000 TP2711 ASHWAK AHMED S/O MAHAMAD S/O MAHAMADMARANAGERE GRAMAPANCHAYATHI 382113 0 1 LT5 511 0 43 11238 49 10 0 3 0.9900 0 43.3300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 0 999999 3686478 0 0 0 2 0 0 0 0 1 0 ASHWAK AHMED,S/O MAHAMAD S/O MAHAMADMARANAGERE GRAMAPANCHAYATHI 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 1.5210 2 1453689069 5462075167 TP5972 SATHISH G R S/O RANGAPPA R MILK POWDER PACKING UNIT 382113 0 1 LT5 511 0 40 9217 21 10 0 3 0.9000 13828 105.9200 0 0 60340 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009912 ASD to be paid:Rs.60340 (ignore if paid) 0 1000000 5149692 0 0 0 1 0 0 0 0 1 0 SATHISH G R,S/O RANGAPPA R MILK POWDER PACKING UNIT 0 0 0 0 0 0 0 0 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 1453689061 5284465000 TP573 SMT.SUSHEELA D/O.SHIVAPRASAD D/O.SHIVAPRASAD- 382113 29 1 LT5 511 0 60 8491 37 20 0 3 0.8900 -0.9900 302.6700 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 0 999999 3686521 891 1703 4978 1 0 0 1 0 1 0 SMT.SUSHEELA,D/O.SHIVAPRASAD D/O.SHIVAPRASAD- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6620 2 1453689041 5035474000 TP2259 ASS EXT ENGNNIER SUB DIVSION TIPTUR SUB DIVSION TIPTURTRANSFORMER REPAIR SHED 382113 1 1 LT5 511 0 45 9840 151 15 0 3 0.9700 41841 289.3600 0 0 79170 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 ASD to be paid:Rs.79170 (ignore if paid) 0 999999 3686475 0 0 0 2 0 0 0 0 1 0 ASS EXT ENGNNIER,SUB DIVSION TIPTUR SUB DIVSION TIPTURTRANSFORMER REPAIR SHED 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0960 2 1453689045 4513840085 TP5838 S.R.GAJENDRABABU S/O LATE S.G.RAJASHEKARAIAH RANGAPURA ROAD 382113 0 1 LT5 511 0 50 1093 13 15 0 3 0.7500 7939 39.4100 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009912 0 999999 3808328 0 0 0 1 0 0 0 0 1 0 S.R.GAJENDRABABU,S/O LATE S.G.RAJASHEKARAIAH RANGAPURA ROAD 0 0 0 0 0 0 0 0 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 1.1020 2 1453689044 4315565000 TP901 G.LOKANATHA S/O LT. R GOPAL 11TH CROSS, TAMIL COLONY, GANDHINAGAR GANDHINAGAR- 382113 0 1 LT5 511 0 64 27511 221 15 0 3 0.9600 35187 167.1300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 0 1000000 3127693 0 0 0 2 0 0 0 0 1 0 G.LOKANATHA,S/O LT. R GOPAL 11TH CROSS, TAMIL COLONY, GANDHINAGAR GANDHINAGAR- 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 1.7140 2 1453689059 4284465000 TP1319 KALPATHARU PRODUCTS TIPTUR TIPTUR- 382113 6 1 LT5 511 0 66 740 9 20 0 3 0.8600 0 28.9400 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 0 999999 3686470 0 0 0 0 0 0 0 0 1 0 KALPATHARU PRODUCTS,TIPTUR TIPTUR- 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 0.2870 2 1453689057 3384465000 TP1816 SAIFHULLA S/O MAHAMAD ANWAR SAB S/O MAHAMAD ANWAR SAB- 382113 27 1 LT5 511 0 40 2010 36 10 0 3 0.6200 0.0100 24.2000 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009912 0 999999 3808335 0 0 0 1 0 0 0 0 1 0 SAIFHULLA,S/O MAHAMAD ANWAR SAB S/O MAHAMAD ANWAR SAB- 0 0 0 0 0 0 0 0 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 0.9180 2 1453689053 2384465000 TP2908 MALLIKARJUNA.D S/O DODDANAGOWDA RANGAPURA ROAD TIPTUR 382113 25 1 LT5 511 0 65 5182 27 15 0 3 0.4800 0 164.1300 0 0 5170 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 ASD to be paid:Rs.5170 (ignore if paid) 0 999999 3030648 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA.D,S/O DODDANAGOWDA RANGAPURA ROAD TIPTUR 0 0 0 0 0 0 0 0 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 0.6550 2 1453689056 2284465000 TP2046 D S KUMARA SWAMY LAKSHMI COCONUT PRODUCT LAKSHMI COCONUT PRODUCTHAVENAHALLI 382113 36 1 LT5 511 0 40 975 0 10 0 3 0.9000 103881 954.8900 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 0 1000000 3098843 0 0 0 0 0 0 0 0 1 0 D S KUMARA SWAMY,LAKSHMI COCONUT PRODUCT LAKSHMI COCONUT PRODUCTHAVENAHALLI 0 0 0 0 0 0 0 0 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 1453689066 2227500570 TP5062 NAGESH T.N S/O LATE NANJAPPA GORAGONDANAHALLI 382113 0 1 LT5 511 0 50 13182 10 15 0 3 1 42 10.7900 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 0 9999999 3030646 363 2657 9358 0 0 0 0 0 1 0 NAGESH T.N,S/O LATE NANJAPPA GORAGONDANAHALLI 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 0.1340 2 1453689055 1284465000 TP1342 ABDUL SALAM SAW MILL SAW MILLSAW MILL 382113 0 1 LT5 511 0 48 4804 83 15 0 3 0.5500 15072 0 0 0 2000 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 3686471 0 0 0 1 0 0 0 0 1 0 ABDUL SALAM,SAW MILL SAW MILLSAW MILL 0 0 0 0 0 0 0 0 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 1.1560 2 1453689049 1109465000 TP2793 L.JAYAPRADA W/O T.G.CHANDRA SHEKAR W/O T.G.CHANDRA SHEKARINDIRA NAGAR 382113 0 1 LT5 511 0 40 29092 184 10 0 3 0.8800 -452 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 0 1000000 P0018708 0 2029 25565 1 0 1 1 0 1 0 L.JAYAPRADA,W/O T.G.CHANDRA SHEKAR W/O T.G.CHANDRA SHEKARINDIRA NAGAR 0 0 0 0 0 0 0 0 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 1.3800 2 1453689062 0839465000 TP2184 B P RAGHAVENDRAPRASAD BIN B R PRAKASH BIN B R PRAKASH- 382113 0 1 LT5 511 0 65 15727 78 15 0 3 0.7300 0 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 0 1000000 3121207 0 0 0 1 0 0 0 0 1 0 B P RAGHAVENDRAPRASAD,BIN B R PRAKASH BIN B R PRAKASH- 0 0 0 0 0 0 0 0 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 1.1730 2 1453689043 0595734282 TP4146 RAHIM KHAN S/O EDRIS KHAN MARANAGERE 382113 0 1 LT5 511 0 50 2006 126 15 0 3 0.7400 0 80.9600 0 0 9120 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009912 ASD to be paid:Rs.9120 (ignore if paid) 0 1000000 5152410 0 0 0 1 0 0 0 0 1 0 RAHIM KHAN,S/O EDRIS KHAN MARANAGERE 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 1.3240 2 1453689058 0468465000 TP514 RAHEM KHAN SAW MILL KAREGODE RD SAW MILL KAREGODE RDSAW MILL KAREGODE RD 382113 0 1 LT5 511 0 44 7456 82 10 0 3 0.7600 12261 59.5500 0 0 6020 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 ASD to be paid:Rs.6020 (ignore if paid) 0 999999 3057187 0 0 0 1 0 0 0 0 1 0 RAHEM KHAN,SAW MILL KAREGODE RD SAW MILL KAREGODE RDSAW MILL KAREGODE RD 0 0 0 0 0 0 0 0 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 1.2790 2 1453689052 0284465000 TP1953 T.M.Panchakshari S/O LATE. MARIYAPPA HASSAN ROAD 382113 28 1 LT5 511 0 65 7274 246 15 0 3 0.6700 0.0100 146.7600 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009912 0 1000000 P0015194 0 0 0 2 0 0 0 0 1 0 T.M.Panchakshari,S/O LATE. MARIYAPPA HASSAN ROAD 0 0 0 0 0 0 0 0 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 1.6400 2 1453689032 0580719432 SRTPVAEH3427 HALEMANE SUDARSHAN S/O SADASHIVAIAH1 VINAYAKANAGARA 382113 0 1 LT1 211 7 0 709 64 1 0 3 0.9500 2487 94.4500 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009912 0 1000000 27-05-2025 0 0 0 2 0 0 0 0 0 0 HALEMANE SUDARSHAN,S/O SADASHIVAIAH1 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3380 0 1 32285 C0168486 5.2500 2.6200 2.6200 1 0 0 0 0 2.3600 2 1453689031 1289774000 SRTPVA1389 ABHAY H SHAH S/O HEMANTH KUMAR V SHAH RAILWAY STATION ROAD 382113 0 1 LT1 211 3 0 1908 235 1 0 3 0.8100 806 3.9200 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 18.8000 0 14009912 0 1000000 54053797 0 0 0 2 0 0 0 0 0 0 ABHAY H SHAH,S/O HEMANTH KUMAR V SHAH RAILWAY STATION 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 0 1 2099 0 1 30737 779014 3.2500 2.4300 2.4300 1 0 0 0 0 1.9800 2 1453689036 1462826535 SRTPV52025 SUNITHA B W/O R B UMESH NALANDA SCHOOL ROAD 382113 0 1 LT1 211 15 0 1679 659 1 0 3 0.9500 0 1.4700 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009912 0 1000000 532111 0 0 0 5 0 0 0 0 0 0 SUNITHA B,W/O R B UMESH NALANDA SCHOOL ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3033 0 1 11665 7838778 12 3.0800 3.0800 2 0 0 0 0 5.1320 2 1453689037 3681986356 SRTPVTP5451 TALUK DEVELOPMENT OFFICER BCM GIRLS HOSTEL INDHIRANAGARA 382113 0 1 LT1 211 20 0 10623 571 10 0 3 1 88416 642.8700 0 0 35160 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009912 ASD to be paid:Rs.35160 (ignore if paid) 0 1000000 X2103854 0 0 0 2 0 0 0 0 0 0 TALUK DEVELOPMENT OFFICER,BCM GIRLS HOSTEL INDHIRANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1442 0 1 34881 3402608 15 3.1900 3.1900 2 0 0 0 0 1.7840 2 1453689028 6031427644 SRTPVTL52481 MAHADEVAMMA W/O SIDDAIAH BANDHIHALLI 382113 0 1 LT1 211 3 0 158 51 1 0 3 0.9900 291 2.8300 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009912 0 1000000 54267861 0 0 0 2 0 0 0 0 0 0 MAHADEVAMMA,W/O SIDDAIAH BANDHIHALLI 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 728 0 1 2342 67488363 3.2500 2.9300 2.9300 2 0 0 0 0 1.6600 2 1453689034 8346637326 SRTPVTL51213 MANJULA W/O LATE SIDDASWAMY1 BASAVESHWARANAGARA 382113 0 1 LT1 211 4 0 667 92 1 0 3 0.9500 -18 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009912 0 1000000 3.99 0 0 0 3 0 0 0 0 0 0 MANJULA,W/O LATE SIDDASWAMY1 BASAVESHWARANAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2954 0 1 4300 68241429 4 2.6200 2.6200 1 0 0 0 0 2.9800 2 1453689027 9581974000 SRTPVAEH3096 M.J. BASAVARAJU M. JAYADEVAPPA M. JAYADEVAPPAINDERANAGAR 382113 0 1 LT1 211 5 0 4152 267 1 0 3 0.9800 0 0 0 0 260 3821 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009912 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 2005-02-09 X2351399 0 0 0 4 0 0 0 0 0 0 M.J. BASAVARAJU,M. JAYADEVAPPA M. JAYADEVAPPAINDERANAGAR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3373 0 1 33320 11129484 3.7500 3.2000 2.6200 1 0 0 0 0 4.3400 2 1453689035 0765474000 SRTPVTP2936 DR.B.SUNEETHA SRI JENUKAL NURSING HOME SRI JENUKAL NURSING HOMERAILWAY STATION ROAD 382113 0 1 LT3A 311 30 0 1752 43 10 0 3 0.9300 7605 75.0400 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 -1457 0 14009912 0 1000000 15 0 0 0 1 0 0 0 0 0 0 DR.B.SUNEETHA,SRI JENUKAL NURSING HOME SRI JENUKAL NURSING HOMERAILWAY STATION ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2712 0 1 40124 3690733 15 3.7400 3.7400 2 0 0 0 0 1.0080 2 1453689033 1681474000 SRTPVTL2557 EXECUTIVE OFFICER TALUK PANCHAYATH R.S ROAD- 382113 2 1 LT3A 311 10 0 10790 258 1 0 3 1 116628 999.3800 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009912 0 1000000 X1965168 0 0 0 2 0 0 0 0 0 0 EXECUTIVE OFFICER,TALUK PANCHAYATH R.S 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 0 1 10302 0 1 56921 11124015 10 0.0010 0.0010 2 0 0 0 0 2.0600 2 1453689039 6164374000 TL14842 PRESIDENT MERCHANT COOPERATIVE BANK LTD MERCHANT COOPERATIVE BANK LTD- 382113 0 1 LT3A 311 12 0 13693 223 1 0 3 0.9900 5731 54.8800 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009912 0 1000000 X1848864 0 0 0 2 0 0 0 0 0 0 PRESIDENT,MERCHANT COOPERATIVE BANK LTD MERCHANT COOPERATIVE BANK LTD- 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 41727 0 1 25077 5150814 12 3.1900 3.1900 2 0 0 0 0 1.7800 2 1453689038 7295374000 EE(E) BESCOM.D.OFFICE BESCOM.D.OFFICEL.I.C OFFICE 382113 0 1 LT3A 323 8 0 39036 403 1 0 3 1 -3433 0 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009912 0 1000000 X0551453 0 0 0 6 0 0 0 0 0 0 EE(E),BESCOM.D.OFFICE BESCOM.D.OFFICEL.I.C OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 39470 0 1 53926 827390 10 4.0400 4.0400 2 0 0 0 0 5.6800 2 1453689030 6740974000 SRTPVAEH3210 SECRETARY SRI VIDYA PEETA SRI VIDYA PEETAB.H.ROAD 382113 0 1 LT2 221 5 0 1873 147 1 0 3 0.9900 3889 43.1600 0 0 0 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009912 0 1000000 X2405780 0 0 0 5 0 0 0 0 0 0 SECRETARY,SRI VIDYA PEETA SRI VIDYA PEETAB.H.ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6407 0 1 35261 11129219 5 3.2000 3.2000 2 0 0 0 0 5.2200 2 1453689029 7060974000 AEH3098 PRESEDENT VIDYAPEETA` VIDYAPEETA`TIPTUR 382113 0 1 LT2 221 5 0 12921 1182 1 0 3 0.9900 0 47.2600 0 0 2490 3821 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009912 ASD to be paid:Rs.2490 (ignore if paid) 0 1000000 X2405784 0 0 0 7 0 0 0 0 0 0 PRESEDENT,VIDYAPEETA` VIDYAPEETA`TIPTUR 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1116 0 1 129872 11129326 5 3.2000 3.2000 2 0 0 0 0 6.6600 2