1454150695 7884110835 CKL35680 G S RAJESWARI WO M R REVANNA CTA ROAD NEAR MUSS 394210 0 1 LT1 211 25 0 1420 50 10 0 3 0.9900 2 4.6000 0 0 0 3942 2026-02-01 0 0 0 2025-12-03 1 0 0 0 0 14009052 0 1000000 5151284 0 0 0 0 0 0 0 0 0 0 G S RAJESWARI WO M R REVANNA,CTA ROAD NEAR MUSS 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 0.3760 2 1454150636 0107520000 P692 UMA SHANKAR K G RICE MILL BANGALORE ROAD - 394210 37 1 LT5 522 0 66 13325 412 15 0 3 0.8000 -4785 149.5300 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 1 0 0 0 14009052 0 1000000 3094658 0 0 0 5 0 0 0 0 1 0 UMA SHANKAR K G RICE MILL,BANGALORE 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 4.6060 2 1454150635 0007520000 P515 SATHISH KUMAR B C S/O LATE B CHIDANANDAPPA CHALLAKERE - 394210 2 1 LT5 511 0 66 1244 51 15 0 3 0.5100 19539 94.6400 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 1000000 100006652579 359 265 418 1 1 1 1 0 1 0 SATHISH KUMAR B C S/O LATE B CHIDANANDAPPA,CHALLAKERE - 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 1454150632 0196520000 P1012 DHANALAKSHAMI CHALLAKERE VAISHNAVI OIL INDUSTRIES 394210 30 1 LT5 511 0 66 6254 168 15 0 3 0.6900 45341 372.8600 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 0 3816997 0 0 0 2 0 0 0 0 1 0 DHANALAKSHAMI,CHALLAKERE VAISHNAVI 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 1.9380 2 1454150655 0271305867 CKNP2893 SRINIVASAMURTHY S/O NARASIMHAIAH H.B. NARAHARINAGARA NARAHARINAGARA 394210 0 1 LT5 511 0 30 12139 140 10 0 3 0.9400 0 59.6400 0 0 18620 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 ASD to be paid:Rs.18620 (ignore if paid) 0 0 3810978 0 0 0 2 0 0 0 0 1 0 SRINIVASAMURTHY S/O NARASIMHAIAH H.B.,NARAHARINAGARA NARAHARINAGARA 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 2.3600 2 1454150644 1587520000 P964 G. VEERENDRA BANGALORE ROAD - 394210 20 1 LT5 511 0 65 1718 36 15 0 3 0.6500 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 0 3821296 0 0 0 1 0 0 0 0 1 0 G. VEERENDRA,BANGALORE 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 1.4210 2 1454150647 9465085723 CKL34404 INDUS TOWERS LIMITED BANGALORE ROAD BANGALORE ROAD 394210 20 1 LT3A 321 10 0 50729 1417 1 0 3 1 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 99999 7828003 0 0 0 6 0 0 0 0 1 0 INDUS TOWERS LIMITED,BANGALORE ROAD BANGALORE 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 6.1340 2 1454150673 1341220000 CKP1291 B S N L TOWER CHALLAKERE - 394210 6 1 LT3A 321 10 0 147639 1237 1 0 3 0.9900 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 999999 100006091843 0 0 0 3 0 0 0 0 1 0 B S N L TOWER,CHALLAKERE - 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 2.9900 2 1454150634 9994220000 CKP1058 INDUS TOWERS LTD 0 - 394210 4 1 LT3A 311 12 0 491567 4289 1 0 3 0 0 0 0 0 116 3942 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009052 ASD to be paid:Rs.116 (ignore if paid) 0 999999 C0063554 0 0 0 0 0 0 0 0 0 0 INDUS TOWERS LTD,0 - 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 8.4800 2 1454150649 9764409955 CKP1892 M/S RELIONCE JIO INFOCOMM LTD SUSHILA OIL MILL COMPOUND OPP S.J.M.COLLAGE BELLARY ROAD 394210 8 1 LT3A 311 16 0 40133 2978 1 0 3 0.9900 232 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 1000000 1B9424745577 0 0 0 8 0 0 0 0 1 0 M/S RELIONCE JIO INFOCOMM LTD,SUSHILA OIL MILL COMPOUND OPP S.J.M.COLLAGE BELLARY 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 8.0500 2 1454150703 9298090682 CKL34605 M/S INDUS TOWER LTD PAVAGADA ROAD PAVAGADA ROAD 394210 0 1 LT3A 311 10 0 14617 2642 1 0 3 1 0 0 52581 0 28510 3942 2026-02-01 0 0 0 2024-11-04 3 0 0 0 0 14009052 ASD to be paid:Rs.28510 (ignore if paid) 0 0 111124677648 0 0 0 7 0 0 0 0 1 0 M/S INDUS TOWER LTD,PAVAGADA ROAD PAVAGADA 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 1454150685 8506730865 CKP1848 M/S INDUSTOWERS LTD AMBDEDKAR BADAVANE CHALLAKERE SOMUGUDU ROAD,AMBDEDKAR BADAVANA CHALLAKERE 394210 19 1 LT3A 311 15 0 508681 5624 1 0 3 0.9900 0 0 0 0 20290 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 ASD to be paid:Rs.20290 (ignore if paid) 0 999999 C0071254 0 0 0 11 0 0 0 0 1 0 M/S INDUSTOWERS LTD,AMBDEDKAR BADAVANE CHALLAKERE SOMUGUDU ROAD,AMBDEDKAR BADAVANA CHALLAKERE 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 11 2 1454150669 8424220000 CKP1160 INDUS TOWERS LTD CHALLAKERE - 394210 12 1 LT3A 311 18 0 538268 6080 1 0 3 0 0 0 0 0 2690 3942 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009052 ASD to be paid:Rs.2690 (ignore if paid) 0 999999 8424220220A 0 0 0 0 0 0 0 0 0 0 INDUS TOWERS LTD,CHALLAKERE - 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 12.3800 2 1454150671 8013354343 CKL31420 MS A.T.C. TELECOM INFRASTRUCTURE PVT LTD VALMIKI NAGARA 394210 3 1 LT3A 311 5 0 88009 3241 1 0 3 0.9900 28261 0 0 0 22070 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 ASD to be paid:Rs.22070 (ignore if paid) 0 99999 E113754 0 0 0 9 0 0 0 0 1 0 MS A.T.C. TELECOM INFRASTRUCTURE PVT LTD,VALMIKI 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 8.7500 2 1454150629 7763220000 CKP1081 INDUS TOWERS LTD BIHIND PADMA CHITHRA MANDIRA BELLARY ROAD CHALLAKERE 394210 16 1 LT3A 311 24 0 57853 409 10 0 3 0.9900 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 999999 P0019960 0 0 0 1 0 0 0 0 1 0 INDUS TOWERS LTD,BIHIND PADMA CHITHRA MANDIRA BELLARY ROAD CHALLAKERE 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 0.6800 2 1454150697 7683853735 CKL27332 MS ATC TELECOM INFRASTRUCTURE APMC YARD 394210 9 1 LT3A 311 5 0 51959 1037 1 0 3 0.9900 0 19.8300 0 0 679 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 ASD to be paid:Rs.679 (ignore if paid) 0 100000 D411863 0 0 0 2 0 0 0 0 1 0 MS ATC TELECOM INFRASTRUCTURE,APMC YARD 0 0 0 0 0 0 0 0 2026-02-01 0 10000738775 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 1.5700 2 1454150687 7394220000 P987 RELIANCE INFO COM LTD NO.18,TMC NO.336/339/750 BEHINDGANGABHAVANILODGE SHANTHI NAGAR CHALLAKERE 394210 5 1 LT3A 311 22.2000 0 275639 2909 1 0 3 1 26 0 0 0 2790 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 ASD to be paid:Rs.2790 (ignore if paid) 0 999999 100004553283A 0 0 0 4 0 0 0 0 1 0 RELIANCE INFO COM LTD,NO.18,TMC NO.336/339/750 BEHINDGANGABHAVANILODGE SHANTHI NAGAR CHALLAKERE 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 4.3800 2 1454150638 7351583932 CKL28093 MS RELIANCE JIO INFOCOMM LTD NEAR RAILWAY STATION CHALLAKERE 394210 14 1 LT3A 311 20 0 51458 3890 1 0 3 0.9900 74 0 0 0 19760 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 ASD to be paid:Rs.19760 (ignore if paid) 0 99999 1B7523760358 0 0 0 13 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,NEAR RAILWAY STATION CHALLAKERE 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 12.5100 2 1454150630 6953220000 CKP1126 RELIANCE TELICOM INTRATEL LTD GANDIMAGARA - 394210 11 1 LT3A 311 16.2400 0 82123 967 1 0 3 0.9800 192 13.9700 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 99999 C0098662 0 0 0 8 0 0 0 0 1 0 RELIANCE TELICOM INTRATEL LTD,GANDIMAGARA - 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 8.1400 2 1454150708 5953220000 CKP1127 RELIANCE TELICOM INTRATAL LTD H B COLONY - 394210 2 1 LT3A 311 18 0 34372 3467 1 0 3 1 281 0 0 0 11360 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 ASD to be paid:Rs.11360 (ignore if paid) 0 1000000 7843003 0 0 0 11 0 0 0 0 1 0 RELIANCE TELICOM INTRATAL LTD,H B COLONY - 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 11.3800 2 1454150667 5081888687 CKL31118 MANAGER MS INDUS TOWERS LTD VITTALANAGARA 394210 1 1 LT3A 311 10 0 120976 3851 1 0 3 0.9800 0 0 0 0 36650 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 ASD to be paid:Rs.36650 (ignore if paid) 0 0 E093871 0 0 0 9 0 0 0 0 1 0 MANAGER MS INDUS TOWERS LTD,VITTALANAGARA 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 9.4000 2 1454150646 4305220000 P967 INDUS TOWERS LTD . - 394210 10 1 LT3A 311 25 0 49593 804 10 0 3 1 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 0 3803302 0 0 0 2 0 0 0 0 1 0 INDUS TOWERS LTD,. - 0 0 0 0 0 0 0 0 2026-02-01 0 10002023120 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 1.9960 2 1454150693 2234220000 CKP1259 M/S QUIPO TELECOM CHALLAKERE - 394210 18 1 LT3A 311 17 0 377045 4999 1 0 3 1 0 0 0 0 60160 3942 2026-02-01 0 0 0 2025-11-04 3 0 0 0 0 14009052 ASD to be paid:Rs.60160 (ignore if paid) 0 0 111111862576 0 0 0 12 0 0 0 0 1 0 M/S QUIPO TELECOM,CHALLAKERE - 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 11.9900 2 1454150657 2173220000 CKP1241 QUIPO TELECOM INFRASTRUCTURE CHALLAKERE - 394210 0 1 LT3A 311 15 0 387362 4101 1 0 3 0 0 63.7000 0 0 12540 3942 2026-02-01 0 0 0 2025-12-04 0 0 0 0 0 14009052 ASD to be paid:Rs.12540 (ignore if paid) 0 999999 111112877223 0 0 0 0 0 0 0 0 0 0 QUIPO TELECOM INFRASTRUCTURE,CHALLAKERE - 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 8.6200 2 1454150663 1454638587 CKL28094 MS RELIANCE JIO INFOCOMM LTD NEAR GAS BUNK,BALLARY ROAD CHALLAKERE 394210 15 1 LT3A 311 24 0 69423 5341 1 0 3 1 366 165.8300 0 0 10862 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 ASD to be paid:Rs.10862 (ignore if paid) 0 1000000 1B4421090404 0 0 0 15 0 0 0 0 1 0 MS RELIANCE JIO INFOCOMM LTD,NEAR GAS BUNK,BALLARY ROAD CHALLAKERE 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 14.8600 2 1454150689 1234220000 CKP1255 WIRE LESS INFO CHALLAKERE - 394210 7 1 LT3A 311 17 0 529339 6621 1 0 3 0.9900 0 68.1900 0 0 18800 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 ASD to be paid:Rs.18800 (ignore if paid) 0 9999999 D264271 0 0 0 17 0 0 0 0 1 0 WIRE LESS INFO,CHALLAKERE - 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 16.5900 2 1454150628 0207220000 CKP1027 INDUS TOWERS LTD . L.S. NURSING HOME BULDING 394210 17 1 LT3A 311 36.6000 0 796853 4980 1 0 3 0 0 114.4500 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14009052 0 999999 0207220012A 0 0 0 0 0 0 0 0 0 0 INDUS TOWERS LTD,. L.S. NURSING HOME BULDING 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 12.6300 2 1454150661 8123412222 SRTPVAEH1367 G.S.SHANKARALINGAIAH S/O G R SADASIVAIAH MIGADDR AEH1367 394210 0 1 LT1 211 4 0 1 0 20 0 3 0 45250 3647.7000 0 0 0 3942 2026-02-01 0 0 0 2025-03-03 1 0 0 -10315 0 14009052 0 99999 8123412238AI 0 0 0 0 0 0 0 0 0 0 G.S.SHANKARALINGAIAH S/O G R SADASIVAIAH,MIGADDR AEH1367 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 -319 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 1454150699 2733151899 CKL35647 SUMALATHA WO S R RAJESH 3 394210 0 1 LT1 211 1 0 314 26 1 0 3 0 246 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-03 3 0 0 0 0 14009052 0 0 69985661 0 0 0 1 0 0 0 0 0 0 SUMALATHA WO S R RAJESH,3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-05 2026-01-03 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1454150701 9896520000 P575 M. RANGANATHA SHETTY KU CHALLAKERE - 394210 2 1 LT5 511 0 10 18932 0 1 0 3 0.9500 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 0 C519642 0 0 0 0 0 0 0 0 1 0 M. RANGANATHA SHETTY KU,CHALLAKERE - 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 1454150706 9696520000 P619 B.S. SATHISHA PRAGATHI CHALLAKERE NARAHARI NAGARA 394210 9 1 LT5 511 0 10 1937 8 1 0 28 1 4803 72.5600 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 0 111121573245 0 0 0 0 0 0 0 0 1 0 B.S. SATHISHA PRAGATHI,CHALLAKERE NARAHARI 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 0 0 0 0 2 1454150683 8510149000 P855 B. UMESH WORK SHOPWORK SHOP WORK SHOPWORK SHOP- 394210 0 1 LT5 521 0 39 2989 93 10 0 3 0.7500 -23 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 0 5150209 0 0 0 2 0 0 0 0 1 0 B. UMESH,WORK SHOPWORK SHOP WORK SHOPWORK SHOP- 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 2.1440 2 1454150653 8248520000 P849 SRI A S SUBRAMANYA BIN LATE SADASHIVASHETTY SEED FLOURING MACHINE - 394210 0 1 LT5 511 0 62 16412 123 15 0 3 0.8000 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 0 P0023381 0 0 0 3 0 0 0 0 1 0 SRI A S SUBRAMANYA BIN LATE SADASHIVASHETTY,SEED FLOURING MACHINE - 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 2.5500 2 1454150675 8096520000 P991 S.BHANAMATHI C/O C.V.SATHYNARAYANASHETTY SRI MATHRUSRI INDUSTRIES DECATICATOR 394210 33 1 LT5 511 0 66 11509 114 15 0 3 0.9900 0 66.5800 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 9999999 3801720 0 0 0 2 0 0 0 0 1 0 S.BHANAMATHI C/O,C.V.SATHYNARAYANASHETTY SRI MATHRUSRI INDUSTRIES DECATICATOR 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 1.9100 2 1454150681 7996520000 P550 S.V. PRAHALADA SUSHEELA BELLARI ROAD - 394210 27 1 LT5 521 0 160 78 4 800 0 3 0.9500 0 85.3600 0 0 0 3942 2026-02-01 0 1 0 2026-01-01 1 0 0 0 0 14009052 0 999999 23019298 3 13 50 0 0 0 0 0 1 0 S.V. PRAHALADA SUSHEELA,BELLARI 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 0.0430 2 1454150679 7596520000 P308 SMT. VASUDHA W/O S. GOVINDARAJU BANGALORE ROAD 394210 53 1 LT5 511 0 66 4964 78 15 0 3 0.8100 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 0 3078954 0 0 0 2 0 0 0 0 1 0 SMT. VASUDHA,W/O S. GOVINDARAJU BANGALORE 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 1.7480 2 1454150665 7007520000 P366 SANJEEVA MURTHY B C S/O LATE B CHIDANANDAPPA CHALLAKERE - 394210 58 1 LT5 511 0 66 4036 41 20 0 3 0.6700 93 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 0 3094660 274 220 3157 1 0 0 1 0 1 0 SANJEEVA MURTHY B C S/O LATE B CHIDANANDAPPA,CHALLAKERE - 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 1.4530 2 1454150677 6986520000 CKP1330 SMT A.VIJAYALAKSHIMI CHALLAKERE - 394210 28 1 LT5 511 0 99 1032 20 500 0 3 0.8400 -4 0 0 0 120621 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 ASD to be paid:Rs.120621 (ignore if paid) 0 1000000 22007671 0 0 0 0 0 0 0 0 1 0 SMT A.VIJAYALAKSHIMI,CHALLAKERE - 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 0.1080 2 1454150639 6838520000 P340 C.RATHNAIAH S/O C.NARASIMHAPPA DICOTICATOR - 394210 0 1 LT5 511 0 65 11146 137 15 0 3 0.8300 16327 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 0 3799879 0 0 0 2 0 0 0 0 1 0 C.RATHNAIAH S/O C.NARASIMHAPPA,DICOTICATOR - 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 1.7780 2 1454150659 5708520000 P689 T. RAJASHEKHARA SHETTY , SHRIVIJAYALAKSHMI INDUSTR DECOTICATOR - 394210 16 1 LT5 511 0 32 0 0 1 0 28 1 0 0 0 0 5820 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 ASD to be paid:Rs.5820 (ignore if paid) 0 0 111112868613 0 0 0 0 0 0 0 0 1 0 T. RAJASHEKHARA SHETTY , SHRIVIJAYALAKSHMI INDUSTR,DECOTICATOR - 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 1454150627 4128520000 P572 N. PADMA NABHA , POORNIMA OIL INDUSTRIES DICOTICATOR - 394210 17 1 LT5 511 0 40 15315 274 10 0 3 0.6800 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 0 3127540 0 0 0 3 0 0 0 0 1 0 N. PADMA NABHA , POORNIMA OIL INDUSTRIES,DICOTICATOR - 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 3.2110 2 1454150633 4018520000 P509 RANGANATH SHETTY , KUNCHUM PLASTIC INDUSTRIES CHALLAKERE - 394210 6 1 LT5 511 0 3 2263 10 1 0 3 0.9600 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 9999999 BD1083929 0 0 0 2 0 0 0 0 1 0 RANGANATH SHETTY , KUNCHUM PLASTIC INDUSTRIES,CHALLAKERE - 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 1.7100 2 1454150631 3925285058 CKP3027 D.LOKAMMA W/O VIJAYA DODDANAGADI OPP GANDARVA HOTEL BANGALORE ROAD 394210 0 1 LT5 521 0 65 22341 15 15 0 3 0.9100 0 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 0 3799832 0 0 0 1 0 0 0 0 1 0 D.LOKAMMA W/O VIJAYA DODDANAGADI,OPP GANDARVA HOTEL BANGALORE 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 0.5630 2 1454150643 3808520000 P602 B. K. BHAKTA VATSALA JAYALAKSHMI INDUSTRIES - 394210 0 1 LT5 511 0 65 46897 306 15 0 3 0.9200 65685 519.4700 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 0 3094657 0 0 0 3 0 0 0 0 1 0 B. K. BHAKTA VATSALA,JAYALAKSHMI 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 2.7170 2 1454150641 3718520000 P436 SRI J V MOHAN KUMAR BIN LATE J VEERANNA DICTIICATOR - 394210 0 1 LT5 511 0 50 8177 51 15 0 3 0.7000 43329 353.4800 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 0 3799826 0 0 0 2 0 0 0 0 1 0 SRI J V MOHAN KUMAR BIN LATE J VEERANNA,DICTIICATOR - 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 1.5350 2 1454150637 2508520000 P494 SRI A C NAGENDRAN BIN CHIDANANDAGUPTHA DICOTICATOR - 394210 18 1 LT5 511 0 66 12780 126 15 0 3 0.7300 0 11.6400 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 1000000 3692673 0 0 0 2 0 0 0 0 1 0 SRI A C NAGENDRAN BIN CHIDANANDAGUPTHA,DICOTICATOR - 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 1.8670 2 1454150626 2207520000 P451 B C SHATESHAKUMAR SWAMY POULTRY FORM, INDUSTRIAL WATER PUMP - 394210 11 1 LT5 511 0 40 10601 34 15 0 3 0.7700 -6085 0 0 0 0 3942 2026-02-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 0 3801700 0 0 0 1 0 0 0 0 1 0 B C SHATESHAKUMAR,SWAMY POULTRY FORM, INDUSTRIAL WATER PUMP - 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 0.0560 2 1454150642 2197520000 P382 A. ASHOK KUMAR , RAGHAVE DECOTICATOR - 394210 0 1 LT5 511 0 65 34342 291 15 0 3 0.8100 -31354 11.8800 0 0 0 3942 2026-02-01 0 0 0 2025-12-01 1 0 0 0 0 14009052 0 1000000 100006012333 0 0 0 3 0 0 0 0 1 0 A. ASHOK KUMAR , RAGHAVE,DECOTICATOR - 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 2.9400 2 1454150691 2038520000 P814 J.T.NAGARAJ S/O J.TATANNA 1 - 394210 66 1 LT5 511 0 65 20674 93 15 0 3 0.4300 -94 45.2900 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 0 3029673 0 0 0 1 0 0 0 0 1 0 J.T.NAGARAJ S/O J.TATANNA,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 0.7330 2 1454150651 1989042413 CKP1611 T. NAGABHOSHANA S/O T.C. HONNAPPA CHALLAKERE MYLANAHALLI ROAD 394210 0 1 LT5 511 0 66 25274 288 15 0 3 0.5400 0 63.1100 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 9999999 3686762 0 0 0 2 0 0 0 0 1 0 T. NAGABHOSHANA S/O T.C. HONNAPPA,CHALLAKERE MYLANAHALLI 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 2.3780 2 1454150640 1896520000 P857 MRS SUDHA SRI SHESHADRI BELLARY ROAD - 394210 29 1 LT5 511 0 66 3518 77 15 0 3 0.8300 0 370.9700 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 1 0 0 0 0 14009052 0 0 3686768 0 0 0 3 0 0 0 0 1 0 MRS SUDHA SRI SHESHADRI,BELLARY 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 3.8160 2 1454150620 9111412222 SRTPVCKAEH1532 GEETHABAYI OLD TOWN - 394210 2 1 LT1 211 2 0 11941 47 1 0 3 0.9800 -406 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 99999 YO141637 0 0 0 2 0 0 0 0 0 0 GEETHABAYI,OLD TOWN - 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 125211 0 1 131694 C220268 10 9.5600 0 2 0 0 0 0 1.5400 2 1454150605 5491105288 SRTPVCKP1823 SRI.A.VENKATESHAGUPTHA S/O ANANTHASHETTY PAVAGADA ROAD 1ST CROSS PAVAGADA ROAD 1ST CROSS 394210 8 1 LT5 511 0 7 5445 71 1 0 3 0.6600 -3738 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 0 x2146600 0 0 0 2 0 0 0 0 0 0 SRI.A.VENKATESHAGUPTHA S/O ANANTHASHETTY,PAVAGADA ROAD 1ST CROSS PAVAGADA ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2026-02-01 0 10000738174 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 10850 0 1 38280 D264122 5 3.7400 0 2 0 0 0 0 2.0400 2 1454150585 9060993143 CKP3163 SMT CHANDRAKALA A P M C MARKET BANGALORE ROAD 394210 0 1 LT5 521 60 0 29 22 400 0 3 0.9900 56430 402.9100 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 999 24005196 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAKALA,A P M C MARKET BANGALORE 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 23 0 20 522 25074652 60 2.8800 0 2 0 1 0 0 0.1180 2 1454150615 0636747409 SRTPVCKL30844 S.RAJESHKUMAR S/O R.SRIDHARACHAR T R NAGARA K.H.B.COLONY T R NAGARA K.H.B.COLONY 394210 17 1 LT1 211 3 0 1490 100 1 0 3 0.9900 -4363 0 0 0 1110 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009052 ASD to be paid:Rs.1110 (ignore if paid) 0 0 2024-06-12 54053702 0 0 0 3 0 0 0 0 0 0 S.RAJESHKUMAR S/O R.SRIDHARACHAR,T R NAGARA K.H.B.COLONY T R NAGARA K.H.B.COLONY 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 5195 0 1 10326 BC3307959 3 3.7900 0 2 0 0 0 0 3.1300 2 1454150581 0692604952 SRTPVCKL31322 P NAGENDRA GUPTHA SO P LAKSHMIPATHY GUPTHA PAMPA HOUSE PAKKA, TYAGARAJA NAGARA 394210 11 1 LT1 211 3 0 2201 104 1 0 3 0.9700 -846 0 0 0 0 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009052 0 1000000 2022-04-05 53645019 0 0 0 1 0 0 0 0 0 0 P NAGENDRA GUPTHA SO P LAKSHMIPATHY GUPTHA,PAMPA HOUSE PAKKA, TYAGARAJA NAGARA 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 4666 0 1 9639 BD1116161 3 2.4300 0 2 0 0 0 0 1.4700 2 1454150618 1043512222 SRTPVAEH985 C B ADI BHASKARAIAH SHETTY S/O C N BANGARAIAH SHETTY CHALLAKERE 394210 13 1 LT1 211 3 0 1192 53 1 0 3 0.8700 0 3.1500 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 0 53939420 0 0 0 1 0 0 0 0 0 0 C B ADI BHASKARAIAH SHETTY S/O C N BANGARAIAH SHETTY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738535 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4085 0 1 3041 67409581 2.7500 2.4300 0 2 0 0 0 0 1.2600 2 1454150608 1147238717 SRTPVCKL32056 S.VIRUPAKSHAPPA S/O SHARANAPPA 2 BESIDE PUMP HOUSE 394210 25 1 LT1 211 3 0 1379 146 1 0 3 0.9900 3570 63.6800 0 0 0 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009052 0 0 2025-02-05 54219459 0 0 0 2 0 0 0 0 0 0 S.VIRUPAKSHAPPA S/O SHARANAPPA,2 BESIDE PUMP HOUSE 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 2489 0 1 9198 BC3483492 3 2.4300 0 2 0 0 0 0 1.6400 2 1454150596 1475008305 SRTPVCKL23390 SMT MANJULADEVI W/O S.H.GUMURTHY GANDHINAGARA GANDHINAGARA 394210 27 1 LT1 211 4 0 1420 171 1 0 3 0.9500 0 8.4500 0 0 500 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 ASD to be paid:Rs.500 (ignore if paid) 0 0 JA97216 0 0 0 2 0 0 0 0 0 0 SMT MANJULADEVI W/O S.H.GUMURTHY,GANDHINAGARA GANDHINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10002023176 0 0 0 0 BC1953950 1 0 0 0 0 0 0 0 N/A 0 1 2121 0 1 24799 BC1953950 4 2.6200 0 2 0 0 0 0 2.2660 2 1454150609 2051512222 SRTPVAEH1061 B. S. DEVENDRAPPA S/O S. SHIVALINGAPPA CHALLAKERE 394210 0 1 LT1 211 3 0 9701 37 1 0 3 1 -955 11.2400 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 9999 Y0062847 0 0 0 0 0 0 0 0 0 0 B. S. DEVENDRAPPA S/O S. SHIVALINGAPPA,CHALLAKERE 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 91452 0 1 96184 C0191744 10 9.5600 0 2 0 0 0 0 0.3800 2 1454150617 2240784294 SRTPVCKL32797 P S HARIKRISHNA SO P SRINIVASA GUPTHA BENGALURU ROAD CHALLAKERE 394210 0 1 LT1 211 4 0 1318 127 1 0 3 0.9900 656 6.2000 0 0 0 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009052 0 0 2023-04-02 54077995 0 0 0 2 0 0 0 0 0 0 P S HARIKRISHNA SO P SRINIVASA GUPTHA,BENGALURU ROAD CHALLAKERE 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 2883 0 1 9921 67417429 3 2.4300 0 2 0 0 0 0 2.3000 2 1454150625 2931412222 CKAEH1465 K.G.SATHYANARAYAN SWAMY VASAVI COLONY VASAVI COLONY 394210 0 1 LT1 211 5 0 1893 191 1 0 3 0.8400 18 0 0 0 0 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009052 0 1000000 2009-01-12 54219825 0 0 0 3 0 0 0 0 0 0 K.G.SATHYANARAYAN SWAMY,VASAVI COLONY VASAVI COLONY 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 BD0855430 1 0 0 0 0 0 0 0 N/A 0 1 5883 0 1 10633 68285412 5.2500 3.7900 0 2 0 0 0 0 2.5700 2 1454150606 3056949034 SRTPVCKL25290 SMT M.GAYATRI W/O V.THIPPESWAMY BEHIND RAMAKRISHNA THEATER BEHIND RAMAKRISHNA THEATER 394210 28 1 LT1 211 4 0 377 74 1 0 3 0.7600 23 0 0 0 0 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009052 0 1000000 2025-04-25 JA96886 0 0 0 1 0 0 0 0 0 0 SMT M.GAYATRI W/O V.THIPPESWAMY,BEHIND RAMAKRISHNA THEATER BEHIND RAMAKRISHNA THEATER 0 0 0 0 0 0 0 0 2026-02-01 0 10002023162 0 0 0 0 BC2205583 1 0 0 0 0 0 0 0 N/A 0 1 1526 0 1 20822 BC2205583 3 2.6200 0 2 0 0 0 0 1.1100 2 1454150601 3701755509 SRTPVCKL25883 A.VEDAMURTHY S/O AJJAPPA GANDHINAGARA NEAR M.G.SCHOOL 394210 20 1 LT1 211 4 0 3534 247 1 0 3 0.9500 -1762 0 0 0 4720 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 ASD to be paid:Rs.4720 (ignore if paid) 0 0 54078005 0 0 0 4 0 0 0 0 0 0 A.VEDAMURTHY S/O AJJAPPA,GANDHINAGARA NEAR M.G.SCHOOL 0 0 0 0 0 0 0 0 2026-02-01 0 10002023190 0 0 0 0 BC2250642 1 0 0 0 0 0 0 0 N/A 0 1 1241 0 1 29480 BC2250642 3.7500 2.6200 0 2 0 0 0 0 4.4900 2 1454150599 3900412222 SRTPVCKAEH1575 SMT S.SHASHIKALA CHALLAKERE - 394210 14 1 LT1 211 8 0 2783 134 1 0 3 0.9900 69 0 0 0 3070 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 ASD to be paid:Rs.3070 (ignore if paid) 0 0 X2343931 0 0 0 1 0 0 0 0 0 0 SMT S.SHASHIKALA,CHALLAKERE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000738101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 8499 0 1 45221 09673322 7.7500 3.7900 0 2 0 0 0 0 1.4400 2 1454150602 4194412222 SRTPVAEH1050 SRI MANJULADEVI C/ON.H. GURUMURTHY CHALLAKERE 394210 25 1 LT1 211 4 0 593 70 1 0 3 0.9300 -103 0 0 0 0 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009052 0 0 2025-03-08 JA96838 0 0 0 3 0 0 0 0 0 0 SRI MANJULADEVI C/ON.H. GURUMURTHY,CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10002023176 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2732 0 1 12487 BD0826123 4 2.6200 0 2 0 0 0 0 1.5890 2 1454150603 4888336102 CKL17965 G KRISHANMURTHY S/O G BHEEMARAO VALMIKINAGARA VALMIKINAGARA 394210 30 1 LT1 211 3 0 573 109 1 0 3 0.8900 -3871 0 0 0 0 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009052 0 0 2025-07-04 JA97230 0 0 0 1 0 0 0 0 0 0 G KRISHANMURTHY S/O G BHEEMARAO,VALMIKINAGARA VALMIKINAGARA 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 1443 0 1 25001 BC0969681 3.2500 2.9300 0 2 0 0 0 0 1.1480 2 1454150588 5645283951 SRTPVCKL19981 C.O RAVIKUMAR S/O C.B.OBANNA GANDHINAGARA BEHAND POLICE QUATRAS 394210 3 1 LT1 211 10 0 44231 407 1 0 3 0.9900 30023 273.8700 0 0 0 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009052 0 0 2014-05-23 YO141636 0 0 0 4 0 0 0 0 0 0 C.O RAVIKUMAR S/O C.B.OBANNA,GANDHINAGARA BEHAND POLICE QUATRAS 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 103876 0 1 109925 D401193I 10 9.5600 0 2 0 0 0 0 4.1800 2 1454150624 6471412222 SRTPV12328 A.SATHISH BABU S/O SURAIAH SHETTY BEHIND HUTCH TOWER BANGALORE ROAD 394210 22 1 LT1 211 2 0 460 34 1 0 3 0.7600 -4841 0 0 0 590 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 53923620 0 0 0 1 0 0 0 0 0 0 A.SATHISH BABU,S/O SURAIAH SHETTY BEHIND HUTCH TOWER BANGALORE ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10002023190 0 0 0 0 BD0857071 1 0 0 0 0 0 0 0 N/A 0 1 2819 0 1 7968 BD0857071 2 2.2500 0 2 0 0 0 0 0.7300 2 1454150598 6627036627 SRTPVCKL20555 D.M.VEERABHADRAPPA S/O D.MURIGEPPA T.R.NAGARA T.R.NAGARA 394210 12 1 LT1 211 6 0 6074 277 1 0 3 0.9900 -970 0 0 0 3340 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 ASD to be paid:Rs.3340 (ignore if paid) 0 9999 X2310798 0 0 0 3 0 0 0 0 0 0 D.M.VEERABHADRAPPA S/O D.MURIGEPPA,T.R.NAGARA T.R.NAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10002023208 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7771 0 1 21450 D625488 4 2.4300 0 2 0 0 0 0 3.3800 2 1454150587 6762313283 SRTPVCKL23973 SMT S.SHASHIKALA W/O S.R.SREEDHARACHARI T R NAGARA OPP BESCOM OFFICE 394210 0 1 LT1 211 3 0 1502 125 1 0 3 0.5900 0 0 0 0 0 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009052 0 0 2024-06-11 53941016 0 0 0 2 0 0 0 0 0 0 SMT S.SHASHIKALA W/O S.R.SREEDHARACHARI,T R NAGARA OPP BESCOM OFFICE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738579 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 4692 0 1 22362 BC2026633 3 3.7900 0 2 0 0 0 0 2.1000 2 1454150619 6785175326 SRTPVCKL32419 B S SHARMILA KUMARI WO C PUNYATMA VALMIKI NAGARA 394210 21 1 LT1 211 2 0 1662 120 1 0 3 0.9900 113 0 0 0 2110 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009052 ASD to be paid:Rs.2110 (ignore if paid) 0 1000000 2023-01-04 54053647 0 0 0 1 0 0 0 0 0 0 B S SHARMILA KUMARI WO C PUNYATMA,VALMIKI NAGARA 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 2443 0 1 7124 67496158 2 2.2500 0 2 0 0 0 0 1.2700 2 1454150590 7040944332 SRTPVCKL21964 SMT G.B.GEETHA W/O G.S.BHAKTAVATSALA SHETTY SHANTHINAGARA BESIDE TIRUMALA HOSPITAL 394210 30 1 LT1 211 6 0 525 108 1 0 3 0.9300 0 31.2600 0 0 1400 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009052 ASD to be paid:Rs.1400 (ignore if paid) 0 999 2015-07-05 533613 0 0 0 2 0 0 0 0 0 0 SMT G.B.GEETHA W/O G.S.BHAKTAVATSALA SHETTY,SHANTHINAGARA BESIDE TIRUMALA HOSPITAL 0 0 0 0 0 0 0 0 2026-02-01 0 10000738101 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2469 0 1 0 D621664 6 3.8600 0 2 0 0 0 0 1.7500 2 1454150621 7286707864 SRTPVCKL21727 A.SOMANATHA S/O LATE E.AJJAPPA VALMIKINAGARA, NEAR KUVEMPU SCHOOL, 394210 1 1 LT1 211 2 0 7325 23 1 0 3 0.9900 1637 23.8100 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 9999 Y0061607 0 0 0 1 0 0 0 0 0 0 A.SOMANATHA S/O LATE E.AJJAPPA,VALMIKINAGARA, NEAR KUVEMPU SCHOOL, 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 59142 0 1 67101 BC1721080 5 9.5600 0 2 0 0 0 0 0.6300 2 1454150583 7555774798 SRTPVCKL30942 S.R.SRIDHARA CHAR S/O S.K.SRIRAMA CHAR SHANTHINAGARA BIHIND SAI CHETHANA SCHOOL 394210 16 1 LT1 211 3 0 4867 290 1 0 3 0.7300 1489 7.1000 0 0 4170 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009052 ASD to be paid:Rs.4170 (ignore if paid) 0 9999 2024-06-05 54053703 0 0 0 3 0 0 0 0 0 0 S.R.SRIDHARA CHAR S/O S.K.SRIRAMA CHAR,SHANTHINAGARA BIHIND SAI CHETHANA SCHOOL 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 3452 0 1 13385 BC3335402 3 3.7900 0 2 0 0 0 0 2.8000 2 1454150592 7847313333 SRTPVCKAEH1528 A.NAGARAJA S/O LATE V.APPAJI JANATHACALONY - 394210 24 1 LT1 211 3 0 1189 84 1 0 3 0.7800 1502 20.9400 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 0 54077996 0 0 0 2 0 0 0 0 0 0 A.NAGARAJA S/O LATE V.APPAJI,JANATHACALONY - 0 0 0 0 0 0 0 0 2026-02-01 0 10002023200 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3209 0 1 8844 BD1132650 3 2.4300 0 2 0 0 0 0 1.7300 2 1454150622 7881648233 SRTPVCKL32488 SUDHA WO C S PRAHALAD JAYALAKSHMI LAYOUT BANGALORE ROAD 394210 10 1 LT1 211 10 0 5340 137 1 0 3 0.9700 1445 19.8200 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 9999 X2212185 0 0 0 3 0 0 0 0 0 0 SUDHA WO C S PRAHALAD,JAYALAKSHMI LAYOUT BANGALORE 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 27269 0 1 35406 7824582 10 4.5000 0 2 0 0 0 0 2.5600 2 1454150589 8067965706 SRTPVCKL18126 S.R.SREEDHARACHAR S/O S.K.SREERAMACHAR SHANTHINAGARA SHOBA ZEROX LAY OUT 394210 15 1 LT1 211 3 0 2239 164 1 0 3 0.9400 86 0 0 0 0 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009052 0 0 2024-06-05 54053706 0 0 0 3 0 0 0 0 0 0 S.R.SREEDHARACHAR S/O S.K.SREERAMACHAR,SHANTHINAGARA SHOBA ZEROX LAY OUT 0 0 0 0 0 0 0 0 2026-02-01 0 10000741064 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3403 0 1 3912 67409580 3 3.7900 0 2 0 0 0 0 2.6400 2 1454150594 8253512222 SRTPVCKAEH1489 T.BAGHYALAKSHMI MIGADDR CKAEH1489 394210 19 1 LT1 211 4 0 8885 177 1 0 3 0.7400 8198 76.3500 0 0 2240 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009052 ASD to be paid:Rs.2240 (ignore if paid) 0 1000000 2020-08-11 919982 0 0 0 2 0 0 0 0 0 0 T.BAGHYALAKSHMI,MIGADDR CKAEH1489 0 0 0 0 0 0 0 0 2026-02-01 0 10000738579 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 10467 0 1 38423 BD0857678 4 3.6100 4.0200 2 0 0 0 0 2.3100 2 1454150591 9052572353 SRTPVCKL26326 B.S.DEVENDRAPPA S/O B.SHIVALINGAPPA SHANHTINAGARA SHANHTINAGARA 394210 7 1 LT1 211 6 0 14441 435 1 0 3 0.9900 160 235.0300 0 0 0 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 -160 0 14009052 0 99999 2018-01-06 X1293719 0 0 0 5 0 0 0 0 0 0 B.S.DEVENDRAPPA S/O B.SHIVALINGAPPA,SHANHTINAGARA SHANHTINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10001544879 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 26946 0 1 35793 BC2981805 5 3.9900 0 2 0 0 0 0 5.1200 2 1454150593 9163388452 SRTPVCKL32489 H SUDHA WO GOVINDA REDDY T JAFFER SHARIEF LAYOUT VALMIKI NAGARA 394210 27 1 LT1 211 3 0 400 54 1 0 3 0.9800 -171 0 0 0 0 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009052 0 0 2023-02-04 JA97280 0 0 0 1 0 0 0 0 0 0 H SUDHA WO GOVINDA REDDY T,JAFFER SHARIEF LAYOUT VALMIKI NAGARA 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 1770 0 1 6085 67413987 3 2.6200 0 2 0 0 0 0 1.0820 2 1454150604 9337317490 SRTPVCKL22706 K.A.BALAJI S/O K.G.ANJINAPPA VALMIKINAGARA VALMIKINAGARA 394210 25 1 LT1 211 4 0 994 142 1 0 3 0.9900 -3388 0 0 0 1570 3942 2026-02-01 3 0 0 2026-01-01 3 0 0 0 0 14009052 ASD to be paid:Rs.1570 (ignore if paid) 0 0 2015-12-12 54220380 0 0 0 3 0 0 0 0 0 0 K.A.BALAJI S/O K.G.ANJINAPPA,VALMIKINAGARA VALMIKINAGARA 0 0 0 0 0 0 0 0 2026-02-01 0 10000738601 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2891 0 1 6839 BD106968 4 3.7900 0 2 0 0 0 0 3.4900 2 1454150623 9201090531 SRTPVCKL26380 ASST.EXE.ENGINEER(ELE) C,O&M SUB DIVISION BES COM OFFICE CHALLAKERE CTA ROAD 394210 6 1 LT3A 313 1 0 45702 226 1 0 3 1 -78444.5000 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 99999 X0547675 0 0 0 3 0 0 0 0 0 0 ASST.EXE.ENGINEER(ELE),C,O&M SUB DIVISION BES COM OFFICE CHALLAKERE CTA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000738709 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 62400 0 1 113397 D404319H 10 9.5600 0 2 0 0 0 0 0 2 1454150595 0475220000 4152 DIVISIONAL ELECTRICAL ENG PAVAGADA ROAD PAVAGADA ROAD 394210 31 1 LT3A 311 24.2500 0 210 52 10 0 3 0.9900 11427 100.9300 0 0 0 3942 2026-02-01 0 1 0 2026-01-01 3 0 0 0 0 14009052 0 0 x2509257 0 0 0 0 0 0 0 0 0 0 DIVISIONAL ELECTRICAL ENG,PAVAGADA ROAD PAVAGADA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000738477 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 493 0 10 566 5272406 20.2500 3.2000 0 2 0 0 0 0 0.4480 2 1454150600 0668293223 CKL31937 DADA HAYATH PEER K SO MOHAMMED KHALIL ULLA SHANTHI NAGARA 394210 25 1 LT3A 311 25 0 702 46 10 0 3 0.8200 -35 0 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 0 AAH5597 0 0 0 1 0 0 0 0 0 0 DADA HAYATH PEER K SO MOHAMMED KHALIL ULLA,SHANTHI 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 0 1 1387 0 1 14568 7842360 15 3.2000 0 2 0 0 0 0 0.6770 2 1454150578 2916145630 SRTPVCKP1923 ASST EXECUTIVE ENNG.KRIDL JANATHA COLONY JANATHA COLONY 394210 32 1 LT3A 311 10 0 16424 49 1 0 3 0.6600 89059 806.2900 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 99999 X1904610 0 0 0 3 0 0 0 0 0 0 ASST EXECUTIVE ENNG.KRIDL,JANATHA COLONY JANATHA COLONY 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 17317 0 1 58448 CO174594 10 3.1900 0 2 0 0 0 0 2.8000 2 1454150607 3361332609 SRTPVMSCKL29760 GENERAL MANAGER HOYSALA CREDIT SOUHARDHA CO OP LTD. CTA ROAD CHALLAKERE 394210 9 1 LT3A 311 32 0 406 14 10 0 3 0.9900 50518 466.7500 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 999 588803 0 0 0 0 0 0 0 0 0 0 GENERAL MANAGER HOYSALA CREDIT SOUHARDHA CO OP LTD.,CTA ROAD CHALLAKERE 0 0 0 0 0 0 0 0 2026-02-01 0 10000738576 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2414 0 10 3336 3799896a 15 3.1900 0 2 0 0 0 0 0.3020 2 1454150616 3454722529 SRTPVCKL24600 SMT SARASWATHI W/O KRISHNAREDDY MADAKARINAGARA OPP TELE PHONE 394210 5 1 LT3A 311 5 0 5245 0 1 0 3 1 21921 214.2600 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 9999 YO124061 0 0 0 0 0 0 0 0 0 0 SMT SARASWATHI W/O KRISHNAREDDY,MADAKARINAGARA OPP TELE PHONE 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 125268 0 1 126255 C226648 10 7.0800 0 2 0 0 0 0 0.0200 2 1454150586 5631907389 CKL32054 S.VIRUPAKSHAPPA S/O SHARANAPPA VALMIKINAGARA BESIDE PUMP HOUSE 394210 26 1 LT3A 311 3 0 880 95 1 0 3 0.9600 4341 40.3900 0 0 10 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 ASD to be paid:Rs.10 (ignore if paid) 0 0 JA97215 0 0 0 2 0 0 0 0 0 0 S.VIRUPAKSHAPPA S/O SHARANAPPA,VALMIKINAGARA BESIDE PUMP HOUSE 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 1614 0 1 9294 BC3483493 2.7500 3.2000 0 2 0 0 0 0 2.0750 2 1454150597 8446220000 SRTPV11118 BHRUNGI ESHWARAPPA C/O HANUMANTHAPPA CHALLAKERE 394210 4 1 LT3A 311 5 0 112 0 20 0 3 0.9700 23861 237.3900 0 0 0 3942 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14009052 0 0 X0058409 0 0 0 0 0 0 0 0 0 0 BHRUNGI ESHWARAPPA C/O HANUMANTHAPPA,CHALLAKERE 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 25207 0 20 23899 C0191618 40 9.5600 0 2 0 0 0 0 0.0660 2