1446458698 3305683361 MS53029 Dr S P Raveendra S O S T PRASAD Akshaya Global Hospital 393120 0 2 LT3A 321 49 0 12604 118 15 0 3 0.9900 -112 359.0500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008232 0 99999 3122664 0 0 0 1 0 0 0 0 1 0 Dr S P Raveendra,S O S T PRASAD Akshaya Global Hospital 0 0 0 0 0 0 0 0 2026-01-02 0 10002046583 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6320 2 1446458704 9445329525 MS56723 Adhyaksharu Kabiranada Ashrama M/S S.S.K SAMUDAYA BHAVANA CHALLAKERE TOLL GATE 393120 0 2 LT3A 311 34 0 12006 190 10 0 3 0.9500 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-05 1 0 0 0 0 14008232 0 99999 3080639 0 0 0 3 0 0 0 0 1 0 Adhyaksharu Kabiranada Ashrama,M/S S.S.K SAMUDAYA BHAVANA CHALLAKERE TOLL GATE 0 0 0 0 0 0 0 0 2026-01-02 0 10030956954 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5130 2 1446458718 8603444000 MKP3783 R.THEJASWI SRI RAMA KALYANA MANATAPA - 393120 0 2 LT3A 311 75 0 12294 183 20 0 3 0.9500 0 20.6200 0 0 1840 3931 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008232 ASD to be paid:Rs.1840 (ignore if paid) 0 0 3095042 0 0 0 2 0 0 0 0 1 0 R.THEJASWI,SRI RAMA KALYANA MANATAPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000856703 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0970 2 1446458701 8548751825 P6513 MANAGER MS INDUS TOWERS LTD PLOT NO 69 KIADB PB ROAD 393120 0 2 LT3A 311 91 0 36485 649 40 0 3 0.8400 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008232 0 99999 3097059 0 0 0 1 0 0 0 0 1 0 MANAGER MS INDUS TOWERS LTD,PLOT NO 69 KIADB PB ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10031937831 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8740 2 1446458707 6803444000 P1109 DI ENIGENER CTA - 393120 0 2 LT3A 311 37.5000 0 22434 274 10 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008232 0 99999 3693815 0 0 0 1 0 0 0 0 1 0 DI ENIGENER,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000856676 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8690 2 1446458700 4703444000 P3109 K.G.PRASANNAKUMAR CTA - 393120 0 2 LT3A 311 30 0 17909 393 10 0 3 0.9500 -107 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008232 0 100000 3094425 0 0 0 3 0 0 0 0 1 0 K.G.PRASANNAKUMAR,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000856715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4380 2 1446458695 3603444000 P3938 M M RAJESH TATA SERVICE STATION 393120 0 2 LT3A 311 0 47 8543 138 10 0 3 0.8800 0 5.9200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008232 0 1000000 3687218 0 0 0 1 0 0 0 0 1 0 M M RAJESH,TATA SERVICE STATION 0 0 0 0 0 0 0 0 2026-01-02 0 10000856596 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1560 2 1446458714 1703444000 P3529 DIST SUB JAIL OLD B`LORE ROAD - 393120 0 2 LT1 211 37 0 46815 681 10 0 3 0.9500 0 0 0 0 31560 3931 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008232 ASD to be paid:Rs.31560 (ignore if paid) 0 99999 3078986 0 0 0 2 0 0 0 0 0 0 DIST SUB JAIL,OLD B`LORE ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000856662 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0010 2 1446458711 9915907532 P7101 MOHAMMED MUBIN INDUSTRIAL AREA CHITRADURGA 393120 0 2 LT5 511 0 85 119 4 400 0 3 0.8100 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008232 0 99999 22011319 0 0 0 0 0 0 0 0 1 0 MOHAMMED MUBIN,INDUSTRIAL AREA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0650 2 1446458716 9803444000 P2692 K.H.SUDRSHAN REDDY CTA - 393120 0 2 LT5 511 0 50 35468 42 10 0 3 0.8000 0 15.0300 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008232 0 99999 111115716301 0 0 0 2 0 0 0 0 1 0 K.H.SUDRSHAN REDDY,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000856556 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0760 2 1446458715 9603444000 P3677 VISHWANATHA S S/O SHANKARAPPA N CTA - 393120 0 2 LT5 511 0 65 3350 27 20 0 3 0.5900 0 8.3400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008232 0 99999 3095037 0 0 0 0 0 0 0 0 1 0 VISHWANATHA S S/O SHANKARAPPA N,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000856591 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2440 2 1446458696 9474613596 P5235 H S Kalpana w o R K Balraj KIADB AREA, NH-4 Kelagote 393120 0 2 LT5 511 0 50 1013 334 10 0 3 0.7900 105469 805.8900 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008232 0 1000000 5151402 0 0 0 5 0 0 0 0 1 0 H S Kalpana w o R K Balraj,KIADB AREA, NH-4 Kelagote 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6460 2 1446458713 8488278979 P5793 Santhoshi bai W O ZUVERILAL PARAS DOORS 393120 0 2 LT5 511 0 55 22643 186 15 0 3 0.7100 0 92.6800 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008232 0 999999 3128946 0 0 0 1 0 0 0 0 1 0 Santhoshi bai,W O ZUVERILAL PARAS DOORS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6060 2 1446458708 7903444000 P1868 PANDURAGAPPA POT NO 38-39 Kaveri Plastics 393120 0 2 LT5 511 0 53 8511 99 15 0 3 0.8400 -6 49.9900 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008232 0 9999 3119992 0 0 0 1 0 0 0 0 1 0 PANDURAGAPPA,POT NO 38-39 Kaveri Plastics 0 0 0 0 0 0 0 0 2026-01-02 0 10000856584 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9450 2 1446458709 7803444000 P1793 LAKSHIMI BETARIS CTA - 393120 0 2 LT5 511 0 80 15789 89 15 0 3 0.9800 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008232 0 1000000 3687215 0 0 0 1 0 0 0 0 1 0 LAKSHIMI BETARIS,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000856598 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8690 2 1446458702 7725064000 P2603 J. LAKSHMI CTA - 393120 0 2 LT5 511 0 60 492 16 15 0 3 0.5400 0 51.2100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008232 0 9999999 3813876 0 0 0 0 0 0 0 0 1 0 J. LAKSHMI,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000856586 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0970 2 1446458710 7703444000 P3149 T.NAGARAJU TIPPESWAMY - 393120 0 2 LT5 511 0 66 3791 159 15 0 3 0.9600 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008232 0 1000000 5150241 0 0 0 2 0 0 0 0 1 0 T.NAGARAJU,TIPPESWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 10000856639 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1446458717 6985128192 MSP7501 ANAND S PROPRIETER SRI SAI AGRO VENTURE CHITRADURGA INDUSRTIAL AREA KELAGOTE 393120 0 2 LT5 521 0 185 68 6 1000 0 3 0.7100 -720 1048.8400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008232 0 999999 24006262 0 0 0 0 0 0 0 0 1 0 ANAND S PROPRIETER SRI SAI AGRO VENTURE CHITRADURGA,INDUSRTIAL AREA KELAGOTE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0770 2 1446458705 6603444000 P3602 B.T.RAVI MAHALAKSHMI CHILLY POWDER 393120 0 2 LT5 511 0 65 9679 126 10 0 3 0.6800 -333 110.9000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008232 0 1000000 3095035 0 0 0 3 0 0 0 0 1 0 B.T.RAVI,MAHALAKSHMI CHILLY POWDER 0 0 0 0 0 0 0 0 2026-01-02 0 10000855528 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8860 2 1446458703 5903444000 P2064 MYTHRI FABRICS CTA - 393120 0 2 LT5 511 0 40 65429 91 10 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008232 0 0 100004611638 0 0 0 1 0 0 0 0 1 0 MYTHRI FABRICS,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000856556 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446458697 4803444000 P2454 T.VENKATACHALA CTA - 393120 0 2 LT5 511 0 65 46250 341 15 0 3 0.9000 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-03 1 0 0 0 0 14008232 0 999999 100006664983 0 7240 0 2 0 0 0 0 1 0 T.VENKATACHALA,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000856578 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 2 1446458699 4603444000 P3706 M.S.MALLAPPA SAHUKAR CTA - 393120 0 2 LT5 511 0 60 12062 26 15 0 3 0.9800 0 219.8100 0 0 24140 3931 2026-01-02 0 0 0 2025-12-05 3 0 0 0 0 14008232 ASD to be paid:Rs.24140 (ignore if paid) 0 1000000 3097064 0 0 0 3 0 0 0 0 1 0 M.S.MALLAPPA SAHUKAR,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000854512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7860 2 1446458692 4322414279 P6885 MAHABOOB BASHA CHAND M/S G M S RETRAIDS,INDUSTRIAL AREA,KELAGOTE,CHITRADURGA 393120 0 2 LT5 511 0 45 12680 286 10 0 3 0.8900 0 27.9000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008232 0 1000000 3805737 0 0 0 3 0 0 0 0 1 0 MAHABOOB BASHA CHAND,M/S G M S RETRAIDS,INDUSTRIAL AREA,KELAGOTE,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-02 0 10002045788 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4310 2 1446458706 4179954000 P4562 S G SYED SIFULLA INDUSTRIAL AREA - 393120 0 2 LT5 511 0 45 15077 607 10 0 3 0.8000 -61438 0 0 0 13540 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008232 ASD to be paid:Rs.13540 (ignore if paid) 0 1000000 111112605701 0 0 0 5 0 0 0 0 1 0 S G SYED SIFULLA,INDUSTRIAL AREA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000856566 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1900 2 1446458691 4018954000 P4148 JANGAMAIAH KIADB AREA KELAGOTE 393120 0 2 LT5 511 0 50 11448 35 15 0 3 0.3300 -155 111.7000 0 0 0 3931 2026-01-02 0 0 0 2025-12-01 1 0 0 0 0 14008232 0 999999 100001051531B 0 2087 7257 1 0 0 1 0 1 0 JANGAMAIAH,KIADB AREA KELAGOTE 0 0 0 0 0 0 0 0 2026-01-02 0 10031517910 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1446458694 2703444000 P3211 SMT DILSHAD DRIP PIPE -PLAT 70 K.S A D B 393120 0 2 LT5 522 0 66 40637 93 15 0 3 1 255 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 1 1 0 0 0 14008232 0 1000000 111112889572 0 0 0 2 0 0 0 0 1 0 SMT DILSHAD,DRIP PIPE -PLAT 70 K.S A D B 0 0 0 0 0 0 0 0 2026-01-02 0 10000856630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1446458712 0603444000 P4108 M A PHILIP RUBBER TYRE INDUSTRY 393120 0 2 LT5 511 0 63 571 42 15 0 3 0.8200 0 182.4500 0 0 6160 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008232 ASD to be paid:Rs.6160 (ignore if paid) 0 999 5151393 0 0 0 1 0 0 0 0 1 0 M A PHILIP,RUBBER TYRE INDUSTRY 0 0 0 0 0 0 0 0 2026-01-02 0 10000856588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3780 2 1446458693 2903444000 P2500 K CHANDRAPPA S/O KANUMAPPA M/S SRINIVASA NON EDIBLE OIL INDUSTRIES 393120 0 2 LT5 511 0 66 9954 0 15 0 28 1 9993 112.2200 0 0 23070 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008232 ASD to be paid:Rs.23070 (ignore if paid) 0 1000000 111117497929 0 0 0 0 0 0 0 0 1 0 K CHANDRAPPA S/O KANUMAPPA,M/S SRINIVASA NON EDIBLE OIL INDUSTRIES 0 0 0 0 0 0 0 0 2026-01-02 0 10002045715 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2