1456826324 4315544000 25563 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 32 5 LT3A 311 0.5200 0 27726 200 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001085493 0 0 0 0 0 0 0 0 0 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826251 4215544000 25877 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 33 5 LT3A 311 1 0 3470 4 1 0 3 0 1330 11.8200 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 50 0 14008217 0 99999 100001081671A 0 0 0 0 0 0 0 0 0 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826266 4212544000 22296 L.V.SHIVASHANKAR - - - 393106 0 5 LT3A 311 1 0 482 30 1 0 3 0.8900 447 2.3300 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 10000 67491344 0 0 0 0 0 0 0 0 1 0 L.V.SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456826249 4115544000 9559 S.V. ANANDAHN - - - 393106 0 5 LT3A 311 0.1200 0 5354 25 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001048523 0 0 0 0 0 0 0 0 0 0 S.V. ANANDAHN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826265 4112544000 25252 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 50 5 LT3A 311 4 0 115134 375 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 999999 100001082458A 0 0 0 0 0 0 0 0 0 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826272 4048898218 MS60232 S V SHIVASHANKARA B D ROAD NEAR SHANKAR THEATER2 393106 0 5 LT3A 311 10 0 55532 1239 1 0 3 0.9900 0 4.0600 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 1000000 E009124 0 0 0 5 0 0 0 0 1 0 S V SHIVASHANKARA,B D ROAD NEAR SHANKAR THEATER2 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5600 2 1456826310 4015544000 17903 RATHAN BHAI - - - 393106 0 5 LT3A 311 0.9600 0 912 3 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001073003 0 0 0 0 0 0 0 0 0 0 RATHAN BHAI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826313 3988815571 68109 T K MEERA B D ROAD CHITRADURGA 393106 0 5 LT3A 311 6 0 39179 1287 1 0 3 1 0 0 0 0 640 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 7827039 0 0 0 5 0 0 0 0 1 0 T K MEERA,B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0140 2 1456826259 3897238088 60491 E C KARTHIKEYAN B D ROAD,CHITRADURGA 393106 0 5 LT3A 311 4 0 44137 592 1 0 3 0.9900 -302 1.3500 0 0 560 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3067629 0 0 0 2 0 0 0 0 1 0 E C KARTHIKEYAN,B D ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456826260 3812544000 3364 D.S.NAGENDRAPPA - - - 393106 129 5 LT3A 311 0.4000 0 4718 1 1 0 3 1 1205 10.6000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006800316 0 0 0 1 0 0 0 0 1 0 D.S.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826257 3805544000 34828 SHARFUNNISSA CTA - 393106 116 5 LT3A 311 0.5000 0 6961 55 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001076210 0 0 0 0 0 0 0 0 0 0 SHARFUNNISSA,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826250 3712544000 AEH80 V YOGANANDA S/o B VEERABHADRAPPA - - - 393106 134 5 LT3A 311 2 0 5962 26 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 99999 BD0888823 0 0 0 2 0 0 0 0 1 0 V YOGANANDA S/o B VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 BD0888823 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1456826195 3612544000 23116 G.D.NAGARATHNAMMA - - - 393106 103 5 LT3A 311 0.1600 0 132 27 1 0 3 1 0 4.8400 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008217 0 999999 100001064964D 0 0 0 0 0 0 0 0 1 0 G.D.NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456826329 3519754000 38854 T P MANJULA B D ROAD - 393106 4992 5 LT3A 311 0.9800 0 9740 0 1 0 3 0 0 2.0100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001079760 0 0 0 0 0 0 0 0 0 0 T P MANJULA,B D ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826314 3415544000 24741 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 19 5 LT3A 311 6 0 12587 900 1 0 3 0 -344 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 2 0 0 0 0 14008217 0 99999 C752230 0 0 0 0 0 0 0 0 1 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1456826315 3412544000 21729 S.N.CHANDRAPPA - - - 393106 0 5 LT3A 311 2 0 3893 14 1 0 3 0 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001073918 0 0 0 0 0 0 0 0 0 0 S.N.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826184 3326454000 1517 MAHAMED ABDUL SAMMI - - - 393106 4995 5 LT3A 311 2 0 23757 159 1 0 3 0 0 1.1400 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001070978 0 0 0 0 0 0 0 0 0 0 MAHAMED ABDUL SAMMI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1456826311 3315544000 24744 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 24 5 LT3A 311 2 0 52523 654 1 0 3 0.9400 0 29.8300 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 BC2358931 0 0 0 3 0 0 0 0 1 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 BC2358931 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 2 1456826261 3215544000 26525 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 31 5 LT3A 311 0.4800 0 9723 0 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006800177 0 0 0 1 0 0 0 0 1 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826258 3212544000 21787 S.V.SHIVASHANKAR - - - 393106 0 5 LT3A 311 2 0 2837 335 1 0 3 0.9700 0 2.3700 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 0 67491174 0 0 0 2 0 0 0 0 1 0 S.V.SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1456826192 3177454000 16237 M.D.ABDUL SAAB - - - 393106 4994 5 LT3A 311 0.8800 0 8030 98 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 BD0873659 0 0 0 0 0 0 0 0 1 0 M.D.ABDUL SAAB,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1456826252 3115544000 8915 S.V. ANANDHAN - - - 393106 61 5 LT3A 311 0.3200 0 9497 35 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001072967 0 0 0 0 0 0 0 0 0 0 S.V. ANANDHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826253 3112544000 24752 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 43 5 LT3A 311 3 0 9708 175 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006799899 0 0 0 1 0 0 0 0 1 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 2 1456826196 2905544000 30843 H.S.SATHYANARAYANASETTY CTA - 393106 0 5 LT3A 311 0.2400 0 3068 27 1 0 3 1 0 1.5300 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006787814 0 0 0 1 0 0 0 0 1 0 H.S.SATHYANARAYANASETTY,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826199 2812544000 1549 C.T.PUTTASWAMI - - - 393106 99 5 LT3A 311 0.6700 0 3958 39 1 0 3 0.9700 1068 7.9300 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 BD0879771 0 0 0 0 0 0 0 0 1 0 C.T.PUTTASWAMI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1456826246 2700170389 47920 V.Yoganand s/o B.Veerabhadrappa OPPOSITE SHANKAR TALKIES B D Road 393106 135 5 LT3A 311 1 0 2584 25 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 111116081989 0 0 0 1 0 0 0 0 1 0 V.Yoganand s/o B.Veerabhadrappa,OPPOSITE SHANKAR TALKIES B D Road 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 BD0888822 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826179 2612544000 21475 B.VEERBADDRAPPA - - - 393106 113 5 LT3A 311 0.4800 0 13192 275 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006787544 0 0 0 1 0 0 0 0 1 0 B.VEERBADDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826327 2515544000 5417 S.V. ANANDHAN - - - 393106 56 5 LT3A 311 1.9300 0 66 28 1 0 3 1 0 0 0 0 1060 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100001088973D 0 0 0 0 0 0 0 0 1 0 S.V. ANANDHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1456826328 2512544000 P82 G.A.RAJESHWARI CTA - 393106 4 5 LT3A 311 9 0 5769 1071 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 1000000 1E5250832052 0 0 0 1 0 0 0 0 1 0 G.A.RAJESHWARI,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826245 2415544000 24897 D.RAMESH KUMAR S/O DEVI CHAND CTA - 393106 25 5 LT3A 311 3 0 52818 434 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001082481 0 0 0 0 0 0 0 0 0 0 D.RAMESH KUMAR S/O DEVI CHAND,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456826242 2412544000 289 NAGENDRAPPA - - - 393106 0 5 LT3A 311 0.1200 0 18771 118 1 0 3 0 0 3.7900 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001076027 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456826244 2315544000 24900 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 28 5 LT3A 311 2 0 8597 0 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 100000 100001089058A 0 0 0 0 0 0 0 0 0 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456826240 2312544000 21471 B.VEERBADDRAPPA - - - 393106 109 5 LT3A 311 0.4800 0 14707 74 1 0 3 0 791 4.0600 0 0 480 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001051137 0 0 0 0 0 0 0 0 0 0 B.VEERBADDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1456826243 2212544000 21723 S.V.SHIVASHANKAR - - - 393106 0 5 LT3A 311 7 0 0 1611 1 526 3 0 -25689 0 0 0 0 3931 2026-02-05 0 0 0 2025-11-05 3 0 0 0 0 14008217 0 99999 7842472 0 0 0 6 0 0 0 0 1 0 S.V.SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.3300 2 1456826317 2115544000 8916 S.V. ANANDHAN - - - 393106 60 5 LT3A 311 0.4800 0 9092 82 1 0 3 0.9900 0 0 0 0 360 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BD0879769 0 0 0 1 0 0 0 0 1 0 S.V. ANANDHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 BD0879769 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1456826316 2105783273 MS60231 S V SHIVASHANKARA B D ROAD NEAR SHANKAR THEATER4 393106 0 5 LT3A 311 5 0 7768 354 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 1000000 E009123 0 0 0 1 0 0 0 0 1 0 S V SHIVASHANKARA,B D ROAD NEAR SHANKAR THEATER4 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1456826312 2015544000 15274 G.T.MANGALAMURTHY CTA - 393106 98 5 LT3A 311 1 0 1952 14 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 99999 100001049987AD 0 0 0 1 0 0 0 0 1 0 G.T.MANGALAMURTHY,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826256 1905544000 33439 S.N.NIRANJAN CTA - 393106 145 5 LT3A 311 0.4000 0 15726 157 1 0 3 0 0 0 0 0 260 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001052669 0 0 0 0 0 0 0 0 0 0 S.N.NIRANJAN,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826335 1732132726 MS60230 S V SHIVASHANKARA B D ROAD NEAR SHANKAR THEATER3 393106 0 5 LT3A 311 10 0 34044 1104 1 0 3 0.9900 -4 3.8700 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 1000000 E009122 0 0 0 5 0 0 0 0 1 0 S V SHIVASHANKARA,B D ROAD NEAR SHANKAR THEATER3 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1456826187 1612544000 23117 NAGARATHNAAMMA - - - 393106 104 5 LT3A 311 0.1600 0 1326 2 1 0 3 1 0 7.8900 464.0400 0 0 3931 2026-02-05 0 0 0 2025-11-05 3 0 0 50 0 14008217 0 999999 100006792694 0 0 0 0 0 0 0 0 1 0 NAGARATHNAAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826183 1515544000 24749 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 40 5 LT3A 311 1 0 9664 23 1 0 3 1 3 5.3800 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006792436 0 0 0 1 0 0 0 0 1 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1456826185 1512544000 P2915 VISHAL S JAIN S/O SAMPATH RAJ CTA - 393106 51 5 LT3A 311 3 0 14050 11 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 99999 100001088201A 0 0 0 0 0 0 0 0 0 0 VISHAL S JAIN S/O SAMPATH RAJ,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826201 1415544000 24743 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 23 5 LT3A 311 1 0 10334 98 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006792422 0 0 0 1 0 0 0 0 1 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826188 1315544000 26598 ASHOKRAO - - - 393106 12 5 LT3A 311 5 0 37113 195 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006792716 0 0 0 1 0 0 0 0 1 0 ASHOKRAO,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851346 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826186 1312544000 21470 B.VEERBADDRAPPA - - - 393106 108 5 LT3A 311 0.4800 0 5261 34 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001050864 0 0 0 0 0 0 0 0 0 0 B.VEERBADDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1456826191 1212544000 4699 S.V.ANANDAN - - - 393106 0 5 LT3A 311 3 0 7416 253 1 0 3 0.8700 2854 14.6100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 9999999 67414992 0 0 0 1 0 0 0 0 1 0 S.V.ANANDAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1456826180 1115544000 11909 S.V. ANANDHAN - - - 393106 58 5 LT3A 311 4.9200 0 7259 6 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 9999999 BD1009394 0 0 0 1 0 0 0 0 1 0 S.V. ANANDHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 BD1009394 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1456826182 1015544000 30056 S.L GOPALAKRISHNA SHETTY CTA - 393106 18 5 LT3A 311 4 0 133 48 1 0 3 1 -3 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100001071662D 0 0 0 1 0 0 0 0 1 0 S.L GOPALAKRISHNA SHETTY,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826181 0905544000 33438 S.N. NIRANJANA CTA - 393106 146 5 LT3A 311 0.9000 0 13119 133 1 0 3 0 0 0 0 0 250 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001076340 0 0 0 0 0 0 0 0 0 0 S.N. NIRANJANA,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826221 0812544000 3836 P.S.NAJUNDAPPA - - - 393106 131 5 LT3A 311 1 0 5976 30 1 0 3 0.9600 465 2.3900 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 BD0852151 0 0 0 0 0 0 0 0 1 0 P.S.NAJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 BD0852151 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1456826280 0651364000 P3242 MANAGER TATA TEL. SER. CTA - 393106 0 5 LT3A 311 16 0 373620 1169 1 0 3 0 0 4.2300 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 999999 100001064596 0 0 0 0 0 0 0 0 0 0 MANAGER TATA TEL. SER.,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826217 0612544000 21304 R.PRAMOOD - - - 393106 140 5 LT3A 311 2 0 4331 15 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001061365 0 0 0 0 0 0 0 0 0 0 R.PRAMOOD,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826267 0515544000 24930 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 21 5 LT3A 311 7 0 17958 626 1 0 3 0.9600 0 0 0 0 1710 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 7831681 0 0 0 3 0 0 0 0 1 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9320 2 1456826270 0467937663 MS60229 S V SHIVASHANKARA B D ROAD NEAR SHANKAR THEATER 393106 0 5 LT3A 311 15 0 11827 470 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 1000000 E009121 0 0 0 5 0 0 0 0 1 0 S V SHIVASHANKARA,B D ROAD NEAR SHANKAR THEATER 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.4800 2 1456826294 0415544000 4816 S.V. ANANDHAN - - - 393106 57 5 LT3A 311 4.9600 0 33057 497 1 0 3 1 -4 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006793882 0 0 0 2 0 0 0 0 1 0 S.V. ANANDHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456826319 0364457836 53266 N Ashok rao S O NARAYANARAO B D Road 393106 0 5 LT3A 311 8 0 111712 964 1 0 3 1 0 3.2600 0 0 290 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006790472 0 0 0 5 0 0 0 0 1 0 N Ashok rao,S O NARAYANARAO B D Road 0 0 0 0 0 0 0 0 2026-02-05 0 10000851803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.0300 2 1456826321 0334506763 60949 H M S UMASHANKAR 1ST CROSS B D ROAD CHITRADURGA 393106 0 5 LT3A 311 2 0 3577 68 1 0 3 0.7800 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 100000 BC3112163 0 0 0 0 0 0 0 0 1 0 H M S UMASHANKAR,1ST CROSS B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1456826320 0312544000 22027 G.T.MANGALAMURTHI - - - 393106 96 5 LT3A 311 1.5000 0 3347 60 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 10000 BD1051694 0 0 0 0 0 0 0 0 1 0 G.T.MANGALAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456826276 0215544000 24750 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 41 5 LT3A 311 0.4800 0 36027 81 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006789876 0 0 0 0 0 0 0 0 1 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 2 1456826278 0212544000 28639 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 46 5 LT3A 311 0.6000 0 1685 0 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006789896 0 0 0 1 0 0 0 0 1 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826274 0015544000 30472 S V SHIVA SHANKAR CTA - 393106 148 5 LT3A 311 1.5000 0 12270 160 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006794144 0 0 0 1 0 0 0 0 1 0 S V SHIVA SHANKAR,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826302 9612544000 AEH531 G.T.PUTTASWAMY - - - 393106 100 5 LT1 211 6 0 448 83 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100001072266D 0 0 0 1 0 0 0 0 0 0 G.T.PUTTASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826291 9412544000 21803 P.H.SUBASHA - - - 393106 143 5 LT1 211 0.4800 0 4142 19 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 99999 111100092852 0 0 0 1 0 0 0 0 0 0 P.H.SUBASHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826232 7949574861 54660 H S Chandrashekhar S O GUNDDAPPA SHETTY B D Road 393106 121 5 LT1 211 3 0 6756 0 1 0 3 1 -280 0 0 0 0 3931 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14008217 0 99999 110000927835 0 0 0 1 0 0 0 0 0 0 H S Chandrashekhar,S O GUNDDAPPA SHETTY B D Road 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 BC2272854 0 0 0 0 0 0 39.2500 49 2023-06-29 2025-12-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826308 7712998048 70402 CHANDRANNA S N SO NANJUNDAPPA B D ROAD CHITRADURGA 393106 0 5 LT1 211 1 0 329 19 1 0 3 0.9500 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 100000 69966030 0 0 0 0 0 0 0 0 0 0 CHANDRANNA S N SO NANJUNDAPPA,B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1456826331 5441754000 30570 SHREE SAI ASSOASIATES CTA - 393106 4998 5 LT1 211 1 0 2217 39 1 0 3 0 0 0 0 0 1110 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001053374 0 0 0 0 0 0 0 0 0 0 SHREE SAI ASSOASIATES,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826289 5312544000 16916 G.P. KUMAR S/O LATE G.T.PUTTASWAMY - - - 393106 105 5 LT1 211 0.2400 0 4434 28 1 0 3 0 237 2.1700 0 0 220 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001071903 0 0 0 0 0 0 0 0 0 0 G.P. KUMAR S/O LATE G.T.PUTTASWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 1 0 0 0 0 0 11 21 2023-11-04 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826323 4312544000 871 S.N.VERABARASWAMY - - ] - 393106 94 5 LT1 211 0.1300 0 15418 0 1 0 28 0 -52 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001056081 0 0 0 0 0 0 0 0 0 0 S.N.VERABARASWAMY,- - ] - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826198 2805544000 P3844 SHARFFUNISA CTA - 393106 118 5 LT1 211 0 2 164 1 1 0 3 0.9700 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 9999999 BD0888816 0 0 0 2 0 0 0 0 1 0 SHARFFUNISA,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 BD0888816 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1456826248 2712544000 AEH6013 SAYISH H.M.S S/O H.S. MURTHY SEETY - 393106 122 5 LT1 211 3 0 8362 158 1 0 3 0 0 8.2000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001051915 0 0 0 0 0 0 0 0 0 0 SAYISH H.M.S,S/O H.S. MURTHY SEETY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826255 1812544000 P1883 S.N.CHNDRANNA CTA - 393106 0 5 LT1 211 0 1 1 0 1 0 3 1 -3 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100001067133D 0 0 0 0 0 0 0 0 1 0 S.N.CHNDRANNA,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456826254 1805544000 35896 SHARFFUNNISA CTA - 393106 119 5 LT1 211 0.6000 0 247 5 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 100000 BD0888815 0 0 0 0 0 0 0 0 0 0 SHARFFUNNISA,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456826333 1712544000 AEH4919 H.S.M UMASHAKAR - - - 393106 123 5 LT1 211 1 0 2822 0 1 0 3 0.8000 -244 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 100000 BD0888814 0 0 0 0 0 0 0 0 0 0 H.S.M UMASHAKAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 BD0888814 1 0 0 0 0 0 0.8300 11 2023-08-16 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456826193 0712544000 AEH7265 V.NAGARAJA - - - 393106 107 5 LT1 211 2 0 29177 178 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 99999 111000142987 0 0 0 2 0 0 0 0 0 0 V.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 1 0 0 0 0 0 232.1700 0 2023-06-27 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9500 2 1456826295 9312544000 P2941 ASHOKRAO S/O NARAYANARAO - 393106 10 5 LT5 511 0 8 75116 360 1 0 3 0 0 1.1100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001074450 0 0 0 0 0 0 0 0 0 0 ASHOKRAO,S/O NARAYANARAO - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6200 2 1456826241 2215544000 28641 D.RAMESH KUMAR S/O DEVI CHAND VANI GOTRA COMLEX GROUND FLOOR BD ROOD 393106 20 5 LT5 511 0 7 3865 178 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 9999999 111112067517D 0 0 0 1 0 0 0 0 1 0 D.RAMESH KUMAR S/O DEVI CHAND,VANI GOTRA COMLEX GROUND FLOOR BD ROOD 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826189 3476854995 TP11884 K G VENKATESH B D ROAD,CHITRADURGA 393106 100 5 1LT7A 710 2 0 905 1 1 0 3 0 -5965 1556.0700 0 0 0 3931 2026-02-05 0 0 0 2021-09-09 3 0 0 0 0 14008217 0 999 111112031022 0 0 0 0 0 0 0 0 0 0 K G VENKATESH,B D ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 1 17658 0 2 1456826336 9253872809 TP12084 KUMAR SINGH D GANDHI CIRCLE CHITRADURGA 393106 100 5 1LT7A 710 5 0 22 0 1 0 3 0 29684 16039.3400 0 0 0 3931 2026-02-05 0 0 0 2021-11-01 3 0 0 0 0 14008217 0 1000000 111112632416 0 0 0 0 0 0 0 0 1 0 KUMAR SINGH D,GANDHI CIRCLE CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826293 0412544000 P590 H.M.S. UMASHANKAR CTA CTA 393106 0 5 LT5 511 0 15.5000 2886 84 1 0 3 0.9600 0 1.8400 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 10000 7830795 0 0 0 1 0 0 0 0 1 0 H.M.S. UMASHANKAR,CTA CTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0560 2 1456826190 0731144766 P6652 S S SAIBABA B D ROAD, CHITRADURGA 393106 0 5 LT5 511 0 26 9719 126 1 0 3 0.5000 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 1000000 E004603 0 0 0 2 0 0 0 0 1 0 S S SAIBABA,B D ROAD, CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1456826212 9905544000 30471 S V SHIVA SHANKAR CTA - 393106 149 5 LT3A 311 1.5000 0 18788 208 1 0 3 1 0 1 0 0 1690 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 ASD to be paid:Rs.1690 (ignore if paid) 0 999999 100006798831 0 0 0 1 0 0 0 0 1 0 S V SHIVA SHANKAR,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456826227 9805544000 32704 D.RAMESH KUMAR S/O DEVI CHAND C/O RAMESH KUMAR BEHIND VANI GOTHRA COMPLE - 393106 34 5 LT3A 311 0.3200 0 1420 0 1 0 3 1 215 1.1500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006798233 0 0 0 1 0 0 0 0 1 0 D.RAMESH KUMAR S/O DEVI CHAND,C/O RAMESH KUMAR BEHIND VANI GOTHRA COMPLE - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826238 9712544000 3835 P.S. NAJUNDAPPA - - - 393106 132 5 LT3A 311 1 0 6439 102 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 10000 BD1051695 0 0 0 1 0 0 0 0 1 0 P.S. NAJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1456826239 9705544000 37290 KISHORE MAL B.D.ROAD - 393106 2 5 LT3A 311 1 0 10206 87 1 0 3 0 862 4.4000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001077953 0 0 0 0 0 0 0 0 0 0 KISHORE MAL,B.D.ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826318 9512544000 21472 B.VEERBADDRAPPA - - - 393106 110 5 LT3A 311 0.4800 0 13511 86 1 0 3 0 904 4.6100 0 0 210 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001055047 0 0 0 0 0 0 0 0 0 0 B.VEERBADDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826288 9415544000 24742 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 22 5 LT3A 311 1 0 8182 21 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 BC2489243 0 0 0 0 0 0 0 0 1 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456826292 9315544000 4815 L.R.NARENDRA KUMAR S/O Y.RAJASHEKARA SHETTY - - - 393106 54 5 LT3A 311 17 0 102789 2508 1 0 3 0.9200 0 86.1900 0 0 846 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 ASD to be paid:Rs.846 (ignore if paid) 0 9999999 E146318 0 0 0 10 0 0 0 0 1 0 L.R.NARENDRA KUMAR S/O Y.RAJASHEKARA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.0100 2 1456826337 9215544000 7521 SMT.G.A.RAJESHWARI - CTA - 393106 3 5 LT3A 311 5 0 19497 266 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006793779 0 0 0 1 0 0 0 0 1 0 SMT.G.A.RAJESHWARI,- CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 2 1456826338 9212544000 17731 C.T.PUTTASWAMI - - - 393106 95 5 LT3A 311 2 0 34176 149 1 0 3 0 0 8.2100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001073039 0 0 0 0 0 0 0 0 0 0 C.T.PUTTASWAMI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826334 9115544000 24747 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 39 5 LT3A 311 1 0 806 0 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006798867 0 0 0 1 0 0 0 0 1 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826332 9112544000 24898 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 26 5 LT3A 311 1 0 33246 127 1 0 3 1 0 30.9000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008217 0 999999 100006798827 0 0 0 1 0 0 0 0 1 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826330 9015544000 3707 NAGARASABEPRECIDENT - - - 393106 0 5 LT3A 311 0.1100 0 7933 161 1 0 3 1 0 5.0500 0 0 1230 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008217 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006798803 0 0 0 1 0 0 0 0 1 0 NAGARASABEPRECIDENT,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826206 8930305842 63020 JAGATH SINGH S/O ROOP SINGH JI B D ROAD CHITRADURGA 393106 0 5 LT3A 311 2 0 1138 0 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 100000 111112545887 0 0 0 1 0 0 0 0 1 0 JAGATH SINGH S/O ROOP SINGH JI,B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826209 8905544000 4700 NAGARAJ CTA - 393106 0 5 LT3A 311 0.1200 0 20952 435 1 0 3 0 0 3.4800 0 0 810 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001050696 0 0 0 0 0 0 0 0 0 0 NAGARAJ,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826203 8812544000 1326 VIDYADARA M N S/O M S NARAYANA SETTY - - - 393106 142 5 LT3A 311 5 0 16280 483 1 0 3 1 5135 52.9600 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006791563 0 0 0 2 0 0 0 0 1 0 VIDYADARA M N S/O M S NARAYANA SETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456826202 8805544000 32246 M.L.MANOHAR S/O M.LALCHND SANTHE PETE - 393106 15 5 LT3A 311 15 0 213819 1314 1 0 3 0 0 0 0 0 1320 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001071249 0 0 0 0 0 0 0 0 0 0 M.L.MANOHAR,S/O M.LALCHND SANTHE PETE - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826222 8712544000 18616 C.T.RAJGOPPAL - - - 393106 128 5 LT3A 311 0.4800 0 9960 53 1 0 3 0 712 3.6700 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001063462 0 0 0 0 0 0 0 0 0 0 C.T.RAJGOPPAL,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826218 8705544000 41287 MAHENDRAKUMAR BIN MUNNALAL NEAR SHANKAR TALKIES - 393106 0 5 LT3A 311 5 0 25654 475 1 0 3 0.9900 0 0 0 0 6880 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 ASD to be paid:Rs.6880 (ignore if paid) 0 9999999 7828971 0 0 0 2 0 0 0 0 1 0 MAHENDRAKUMAR BIN MUNNALAL,NEAR SHANKAR TALKIES - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8340 2 1456826200 8512544000 21301 R.PRAMOD - - - 393106 137 5 LT3A 311 3 0 26595 162 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001062473 0 0 0 0 0 0 0 0 0 0 R.PRAMOD,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456826220 8412544000 21473 B.VEERABADDRAPPA - - - 393106 111 5 LT3A 311 0.4800 0 5118 69 1 0 3 0.9600 0 2.0200 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 BD0879764 0 0 0 0 0 0 0 0 1 0 B.VEERABADDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 BD0879764 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1456826215 8315544000 24745 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 37 5 LT3A 311 2 0 46139 404 1 0 3 1 4013 20.5500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006791835 0 0 0 2 0 0 0 0 1 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1456826275 8115544000 25878 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 45 5 LT3A 311 1 0 2277 8 1 0 3 1 2 3.0500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006791607 0 0 0 1 0 0 0 0 1 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826219 8112544000 26251 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 44 5 LT3A 311 0.4000 0 28138 0 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 99999 100006791613 0 0 0 0 0 0 0 0 1 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456826204 8015544000 3706 NAGARASABEPRECIDENT - - - 393106 0 5 LT3A 311 0.2000 0 274 98 1 0 3 1 -7 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100001067301D 0 0 0 1 0 0 0 0 1 0 NAGARASABEPRECIDENT,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826216 7905544000 30469 S V SHIVASANKAR CTA - 393106 151 5 LT3A 311 0.5000 0 8152 95 1 0 3 1 0 0 0 0 1320 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 ASD to be paid:Rs.1320 (ignore if paid) 0 999999 100006787959 0 0 0 1 0 0 0 0 1 0 S V SHIVASANKAR,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826306 7812544000 447 V YOGANANDA S/o B VEERABHADRAPPA - - - 393106 136 5 LT3A 311 1 0 9264 89 1 0 3 1 -6 7.6100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006788409 0 0 0 1 0 0 0 0 1 0 V YOGANANDA S/o B VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826307 7805544000 32248 M.L.MANOHAR S/O M.LALCHAND SANTHEPET - 393106 17 5 LT3A 311 2 0 31690 0 1 0 28 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001063514 0 0 0 0 0 0 0 0 0 0 M.L.MANOHAR,S/O M.LALCHAND SANTHEPET - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851346 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826309 7712544000 3297 C. T. MADHUKAR S/O C. THIMMAPPAA AS PER OM NO 4660 DT 06-09-2019 393106 126 5 LT3A 311 0.3500 0 8409 109 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 9999999 111111615005 0 0 0 1 0 0 0 0 1 0 C. T. MADHUKAR,S/O C. THIMMAPPAA AS PER OM NO 4660 DT 06-09-2019 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826300 7512544000 849 V YOGANANDA S/o B VEERABHADRAPPA - - - 393106 133 5 LT3A 311 1 0 11825 49 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001060890 0 0 0 0 0 0 0 0 0 0 V YOGANANDA S/o B VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826273 7415544000 7517 S. NAGARAJ - - - 393106 8 5 LT3A 311 19.7200 0 333132 2152 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001081200 0 0 0 0 0 0 0 0 0 0 S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.7000 2 1456826268 7412544000 P2766 G.P.NAGARTHANMMA CTA - 393106 102 5 LT3A 311 2 0 2444 0 1 0 3 0 3 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001058856 0 0 0 0 0 0 0 0 0 0 G.P.NAGARTHANMMA,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456826287 7315544000 24746 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 38 5 LT3A 311 1 0 9145 0 1 0 3 1 431 3.3000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006788663 0 0 0 1 0 0 0 0 1 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456826290 7312544000 P780 M.V.SURESHA CTA - 393106 59 5 LT3A 311 1.4900 0 36 0 1 0 28 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006788735 0 0 0 0 0 0 0 0 1 0 M.V.SURESHA,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 BD0879770 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826325 7215544000 26595 ASHOKRAO - - - 393106 11 5 LT3A 311 4 0 38498 1579 1 0 3 1 0 4.4600 0 0 2960 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 100006787957 0 0 0 4 0 0 0 0 1 0 ASHOKRAO,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 2 1456826326 7212544000 22295 L.V.SHIVASHANKAR - - - 393106 0 5 LT3A 311 2 0 3297 211 1 0 3 0 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001078373 0 0 0 0 0 0 0 0 0 0 L.V.SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826269 7115544000 24748 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 35 5 LT3A 311 6 0 230399 2253 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001082285 0 0 0 0 0 0 0 0 0 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1456826271 7112544000 28061 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 47 5 LT3A 311 0.4800 0 5671 1 1 0 3 0 685 5.7500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 99999 100001084445A 0 0 0 0 0 0 0 0 0 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826225 6812544000 21477 B.VEERBADDRAPPA - - - 393106 115 5 LT3A 311 0.4800 0 1792 4 1 0 3 0 316 7.3700 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 50 0 14008217 0 9999999 100001052528 0 0 0 0 0 0 0 0 0 0 B.VEERBADDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 2 1456826224 6805544000 33437 S.N.NIRNJAN CTA - 393106 147 5 LT3A 311 0.7600 0 1269 16 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001049193 0 0 0 0 0 0 0 0 0 0 S.N.NIRNJAN,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456826299 6712544000 9485 SAYISH H.M.S S/O H. S. MURTHY SEETY - 393106 125 5 LT3A 311 5 0 19575 173 1 0 3 0 2599 23.0100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001069353 0 0 0 0 0 0 0 0 0 0 SAYISH H.M.S,S/O H. S. MURTHY SEETY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826228 6612544000 1474 SHRAFUNNISA - - - 393106 117 5 LT3A 311 1 0 14907 103 1 0 3 1 0 2.9300 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006785925 0 0 0 1 0 0 0 0 1 0 SHRAFUNNISA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826305 6541754000 30571 SHREE SAI ASS CTA - 393106 4997 5 LT3A 311 1 0 11965 95 1 0 3 1 970 4.9900 0 0 480 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006785939 0 0 0 1 0 0 0 0 1 0 SHREE SAI ASS,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1456826237 6512544000 18584 NAJUNDAPPA CTA - 393106 130 5 LT3A 311 0.2000 0 1490 0 1 0 3 1 1349 12.2400 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006785895 0 0 0 1 0 0 0 0 1 0 NAJUNDAPPA,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826301 6415544000 24899 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 27 5 LT3A 311 1 0 19663 404 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 99999 100001082718A 0 0 0 0 0 0 0 0 0 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456826303 6412544000 21474 B.VEERBADDRAPPA - - - 393106 112 5 LT3A 311 0.4800 0 19091 94 1 0 3 0 -9 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001057346 0 0 0 0 0 0 0 0 0 0 B.VEERBADDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826223 6315544000 25562 VISHAL S JAIN S/O SAMPATH RAJ CTA - 393106 36 5 LT3A 311 7 0 145730 669 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001086945 0 0 0 0 0 0 0 0 0 0 VISHAL S JAIN S/O SAMPATH RAJ,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456826226 6312544000 153 G.T. MANGALAMURTHY CTA - 393106 97 5 LT3A 311 0.8500 0 24075 125 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001077435 0 0 0 0 0 0 0 0 0 0 G.T. MANGALAMURTHY,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826211 6215544000 7518 S. NAGARAJ - - - 393106 6 5 LT3A 311 2.4800 0 2500 5 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001073257 0 0 0 0 0 0 0 0 0 0 S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826207 6212544000 P480 NAGARAJ CTA - 393106 9 5 LT3A 311 0.7500 0 172 8 1 0 3 0 -4 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001057489 0 0 0 0 0 0 0 0 0 0 NAGARAJ,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456826279 6115544000 24751 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 42 5 LT3A 311 1 0 1220 0 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006785931 0 0 0 0 0 0 0 0 1 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1456826277 6112544000 28640 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 49 5 LT3A 311 0.6000 0 10566 30 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006786160 0 0 0 1 0 0 0 0 1 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826304 6015544000 17911 RATHAN BHAI - - - 393106 0 5 LT3A 311 4 0 29665 88 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001067012 0 0 0 0 0 0 0 0 0 0 RATHAN BHAI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456826282 5905544000 30468 S V SHIVASANKAR CTA - 393106 152 5 LT3A 311 1 0 4933 76 1 0 3 0 0 1.1000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001050918 0 0 0 0 0 0 0 0 0 0 S V SHIVASANKAR,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826213 5812544000 1340 VIJYALAXMI - - - 393106 144 5 LT3A 311 0.2800 0 5801 115 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 9999999 111113391747 0 0 0 1 0 0 0 0 1 0 VIJYALAXMI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456826214 5805544000 32703 VISHAL S JAIN S/O SAMPATH RAJ C/O RAMESH KUMAR VANI GOTRHA COMPLEX - 393106 52 5 LT3A 311 1 0 2699 1 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006801933 0 0 0 0 0 0 0 0 1 0 VISHAL S JAIN S/O SAMPATH RAJ,C/O RAMESH KUMAR VANI GOTRHA COMPLEX - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456826263 5741754000 30573 SHREE SAI ASS CTA - 393106 5000 5 LT3A 311 1 0 8623 41 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001070378 0 0 0 0 0 0 0 0 0 0 SHREE SAI ASS,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826298 5712544000 21476 B.VEERBADDRAPPA - - - 393106 114 5 LT3A 311 0.4800 0 23007 58 1 0 3 0 679 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 50 0 14008217 0 9999999 100001078150 0 0 0 0 0 0 0 0 0 0 B.VEERBADDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456826296 5694549515 59609 SUDHIR BABU S S GANDI CIRCLE B D ROAD CTA 393106 0 5 LT3A 311 6 0 12000 156 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 1000000 E003319 0 0 0 1 0 0 0 0 1 0 SUDHIR BABU S S,GANDI CIRCLE B D ROAD CTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1456826205 5612544000 16917 G.P KUMAR S/O LATE G.T.PUTTASWAMY - 393106 106 5 LT3A 311 0.2400 0 1 0 1 0 3 1 222 1.1500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100001074463D 0 0 0 0 0 0 0 0 1 0 G.P KUMAR,S/O LATE G.T.PUTTASWAMY - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456826297 5512544000 22701 NAGARATHNAMMA - - - 393106 101 5 LT3A 311 0.1600 0 1184 8 1 0 3 1 0 11.6300 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006801943 0 0 0 1 0 0 0 0 1 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1456826286 5415544000 25250 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 29 5 LT3A 311 0.4800 0 2645 42 1 0 3 0.9000 476 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 50 0 14008217 0 999999 BD0888819 0 0 0 1 0 0 0 0 1 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 BD0888819 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456826285 5412544000 870 NAGENDRAPPA - - - 393106 0 5 LT3A 311 0.3200 0 16267 81 1 0 3 0 -58 3.5800 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 50 0 14008217 0 9999999 100001062618 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826194 5238694582 63019 JAGATH SINGH S/O ROOP SINGH JI B D ROAD CHITRADURGA 393106 0 5 LT3A 311 6 0 7837 4 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 1000000 111112530284 0 0 0 0 0 0 0 0 1 0 JAGATH SINGH S/O ROOP SINGH JI,B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456826231 5220754000 30574 SHREE SAI ASS CTA - 393106 4999 5 LT3A 311 1 0 14149 205 1 0 3 1 2025 10.3900 0 0 640 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 ASD to be paid:Rs.640 (ignore if paid) 0 999999 100006801818 0 0 0 1 0 0 0 0 1 0 SHREE SAI ASS,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456826234 5215544000 7519 S.NAGARAJ - - - 393106 7 5 LT3A 311 2 0 18321 0 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001061749 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1456826283 5115544000 9393 S.V. ANANDHAN - - - 393106 0 5 LT3A 311 0.1600 0 11025 32 1 0 3 1 1461 11.5200 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006801820 0 0 0 1 0 0 0 0 1 0 S.V. ANANDHAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826281 5112544000 28461 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 48 5 LT3A 311 0.6800 0 1 0 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 10000 111121502442 0 0 0 0 0 0 0 0 1 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851346 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1456826233 5015544000 17906 RATHAN BHAI - - - 393106 0 5 LT3A 311 2.9600 0 86738 393 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001057250 0 0 0 0 0 0 0 0 0 0 RATHAN BHAI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826208 4988426034 MS60234 S V SHIVASHANKARA B D ROAD NEAR SHANKAR THEATER5 393106 0 5 LT3A 311 5 0 12800 145 1 0 3 0.8000 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 1000000 C542374 0 0 0 4 0 0 0 0 1 0 S V SHIVASHANKARA,B D ROAD NEAR SHANKAR THEATER5 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1000 2 1456826230 4905544000 30470 S V SHIVA SHANKER CTA - 393106 150 5 LT3A 311 1 0 14216 142 1 0 3 0 0 1.7600 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001080238 0 0 0 0 0 0 0 0 0 0 S V SHIVA SHANKER,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 2 1456826235 4812544000 21303 R.PRAMOD - - - 393106 139 5 LT3A 311 2 0 7406 57 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006796403 0 0 0 1 0 0 0 0 1 0 R.PRAMOD,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826284 4805544000 32247 M.L.MANOHAR S/O M.LALCHAND SANTHEPETE - 393106 16 5 LT3A 311 2 0 1153 0 1 0 28 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001067431 0 0 0 0 0 0 0 0 0 0 M.L.MANOHAR,S/O M.LALCHAND SANTHEPETE - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826236 4741754000 30572 SHREE SAI ASS CTA - 393106 4996 5 LT3A 311 2 0 16092 23 1 0 3 0 0 0 0 0 1310 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001063911 0 0 0 0 0 0 0 0 0 0 SHREE SAI ASS,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826247 4712544000 21467 H.S. CHANDRASHAKAR SHETTY - - - 393106 121 5 LT3A 311 2 0 1431 23 1 0 3 0.9000 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 1000000 BD0888821 0 0 0 0 0 0 0 0 1 0 H.S. CHANDRASHAKAR SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456826229 4612544000 21302 R.PRAMOD - - - 393106 138 5 LT3A 311 2 0 5796 28 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006796698 0 0 0 1 0 0 0 0 1 0 R.PRAMOD,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1456826210 4540234301 MS60233 S V SHIVASHANKARA B D ROAD NEAR SHANKAR THEATER1 393106 0 5 LT3A 311 15 0 14069 357 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 E009125 0 0 0 6 0 0 0 0 1 0 S V SHIVASHANKARA,B D ROAD NEAR SHANKAR THEATER1 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.2800 2 1456826197 4512544000 21468 H.S. CHANDRASHAKARA SHETTY - - - 393106 120 5 LT3A 311 1 0 6850 53 1 0 3 0 605 2.9800 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001062243 0 0 0 0 0 0 0 0 0 0 H.S. CHANDRASHAKARA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1456826264 4415544000 25251 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 30 5 LT3A 311 0.4800 0 22396 144 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008217 0 9999999 100001088864 0 0 0 0 0 0 0 0 0 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826262 4412544000 1003 NAGENDRAPPA - - - 393106 0 5 LT3A 311 0.6800 0 17641 62 1 0 3 1 0 6.3800 0 0 5880 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 ASD to be paid:Rs.5880 (ignore if paid) 0 999999 100006796425 0 0 0 1 0 0 0 0 1 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826322 4326454000 1516 N.S.KAMLLAKAMMA - - - 393106 4993 5 LT3A 311 1.5000 0 17198 216 1 0 3 1 0 8.8800 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008217 0 999999 100006796658 0 0 0 1 0 0 0 0 1 0 N.S.KAMLLAKAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2