1415015574 7836000586 MS67111 S MANJUNATHA EASY BUY D V G ROAD 393121 5890 1 LT3A 311 100 0 419 0 700 0 3 0 -21500 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008231 0 100000 111121238486 0 0 0 0 0 0 0 419 0 0 S MANJUNATHA,EASY BUY D V G ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015576 8809917565 P6898 Ms GHR FUEL FILLING STATION LPG CNG BOTELING CENTER D V G ROAD,CHITRADURGA 393121 0 1 LT3A 311 45 0 10371 317 15 0 3 0.9900 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008231 0 1000000 111114148874 0 0 0 1 0 0 0 10704 0 0 Ms GHR FUEL FILLING STATION LPG CNG BOTELING CENTER,D V G ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-01 0 10032706012 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015568 9735890625 P6213 Vittal Chowhana BEHIND SHARADAMMA KALYANNA MANTAPPA Holaklkere Road 393121 6000 1 LT3A 311 50 0 24667 274 15 0 3 0.9600 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008231 0 100000 100006454492 0 0 0 2 0 0 0 152233 0 0 Vittal Chowhana,BEHIND SHARADAMMA KALYANNA MANTAPPA Holaklkere Road 0 0 0 0 0 0 0 0 2025-10-01 0 10031517895 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015572 8351164000 11833 G NEMICHAND BAFNA S/O GEBIRAM MIGADDR 11833 393121 11000 1 LT3A 311 34 0 21444 170 10 0 3 1 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008231 0 99999 100006718109 0 0 0 1 0 0 0 17076 0 0 G NEMICHAND BAFNA S/O GEBIRAM,MIGADDR 11833 0 0 0 0 0 0 0 0 2025-10-01 0 10000873959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015558 8251444000 14027 Vysya Bank MIGADDR 14027 393121 0 1 LT3A 311 7.5000 0 18057 1047 1 0 3 0.9400 0 0 0 0 5140 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008231 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 X-2330982 0 0 0 2 0 0 0 0 0 0 Vysya Bank,MIGADDR 14027 0 0 0 0 0 0 0 0 2025-10-01 0 10000873959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 1898 0 1 93917 BS-915135 7.5000 3.7400 3.7400 2 0 0 0 0 0 1415015570 7424254000 P3853 M/S BHARATHI INFRATEL LTD CTA - 393121 2200 1 LT3A 311 20 0 63537 762 10 0 3 1 0 0 0 0 52750 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008231 ASD to be paid:Rs.52750 (ignore if paid) 0 999999 100006718567 0 0 0 2 0 0 0 0 0 0 M/S BHARATHI INFRATEL LTD,CTA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000873805 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015563 6313444000 P634 B.V.UMAMAHESHWARI CTA - 393121 1200 1 LT3A 311 45 0 12372 165 10 0 3 1 0 22.3800 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008231 0 1000000 100006665805 0 0 0 1 0 0 0 14344 1 0 B.V.UMAMAHESHWARI,CTA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000873440 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015577 5764485288 P6382 MS RELIANCE JIO INFRATELL PVT LTD H L K ROAD 393121 0 1 LT3A 311 16 0 155482 3041 1 0 3 1 361 0 0 0 55190 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008231 ASD to be paid:Rs.55190 (ignore if paid) 0 1000000 100007004263 0 0 0 12 0 0 0 0 0 0 MS RELIANCE JIO INFRATELL PVT LTD,H L K ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031512719 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015559 5611944000 18842 J.R.MADAN KUMAR - - - 393121 0 1 LT3A 311 6 0 7467 383 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008231 0 9999 X-2146563 0 0 0 0 0 0 0 0 0 0 J.R.MADAN KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000873438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 5887 0 1 9926 7830801 6 3.7400 3.7400 2 0 0 0 0 0 1415015564 5424254000 P4017 GTL INFRASTRUCTURE LIMITED NEHARU NAGAR CHITRADURGA 393121 0 1 LT3A 311 12 0 71641 3287 1 0 3 1 0 51.5000 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008231 0 0 111124530538 0 0 0 13 0 0 0 0 1 0 GTL INFRASTRUCTURE LIMITED,NEHARU NAGAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-01 0 10031517886 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015554 2799547595 MS67997 K R SIDDARAMESHWARA RAILWAY STATION ROAD CHITRADURGA 393121 0 1 LT3A 311 15 0 5924 466 1 0 3 0.9900 0 2.4200 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008231 0 9999 X-2330818 0 0 0 1 0 0 0 0 0 0 K R SIDDARAMESHWARA,RAILWAY STATION ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 15223 0 1 26109 7830731 15 3.7400 3.7400 2 0 0 0 0 0 1415015567 2360107650 70682 T S MOHAMMED ZIKRIYA AHAMED PALACE NEAR TIPPU CIRCLE 393121 0 1 LT3A 311 20 0 1062 78 10 0 3 0.9900 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008231 0 1000000 111125714200 0 0 0 1 0 0 0 1067 1 0 T S MOHAMMED ZIKRIYA,AHAMED PALACE NEAR TIPPU CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015557 2359854000 16535 SECRETARY SRI KANNIKA PAREMEHSARI CO.OPP - 393121 0 1 LT3A 311 20 0 1349 25 10 0 3 0.9900 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008231 0 9999 X-2082466 0 0 0 0 0 0 0 0 0 0 SECRETARY,SRI KANNIKA PAREMEHSARI CO.OPP - 0 0 0 0 0 0 0 0 2025-10-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 1621 0 10 9843 3122375 14.2500 3.1900 3.1900 2 0 0 0 0 0 1415015552 1401275769 MSP6711 Dr RAVI RAVI NURSING HOME 393121 680 1 LT3A 311 35 0 2563 50 10 0 3 0.9700 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008231 0 9999 X-1738522 0 0 0 1 0 0 0 0 0 0 Dr RAVI,RAVI NURSING HOME 0 0 0 0 0 0 0 0 2025-10-01 0 10032325420 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 2929 0 10 6391 3799870 10 3.1900 3.1900 2 0 0 0 0 0 1415015573 1363919191 P5083 DS MAX REALTY PVT LTD KANNIKA LAYOUT DVG Road 393121 1600 1 LT3A 311 75 0 8615 353 20 0 3 0.9500 0 99.3200 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008231 0 999999 111116081354D 0 0 0 1 0 0 0 4128 0 0 DS MAX REALTY PVT LTD,KANNIKA LAYOUT DVG Road 0 0 0 0 0 0 0 0 2025-10-01 0 10002014791 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015578 0719444000 P4287 DIVISIONL ENGINEER C-DOT P & T QUATRESS - 393121 3100 1 LT3A 311 10 0 109220 1393 1 0 3 1 0 0 0 0 25340 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008231 ASD to be paid:Rs.25340 (ignore if paid) 0 999999 111114694292 0 0 0 3 0 0 0 0 0 0 DIVISIONL ENGINEER C-DOT,P & T QUATRESS - 0 0 0 0 0 0 0 0 2025-10-01 0 10000873701 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015553 0179229101 P6571 G A RAMESHA BABU G H R COMPOUND PB ROAD 393121 0 1 LT3A 311 25 0 651 56 10 0 3 0.9600 1 93.4200 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008231 0 999 X-2351313 0 0 0 0 0 0 0 0 0 0 G A RAMESHA BABU,G H R COMPOUND PB ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10032006006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 20 0 1 494 69973653 5 3.7400 3.7400 2 0 0 0 0 0 1415015551 8587455159 70906 T CHANDRASHEKAR SO T R THIPPESWAMY GUMASTHA COLONY 1ST CROSS APMC ROAD 393121 0 1 LT1 211 13 0 3817 277 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008231 0 9999 X23753440 0 0 0 1 0 0 0 0 0 0 T CHANDRASHEKAR SO T R THIPPESWAMY,GUMASTHA COLONY 1ST CROSS APMC ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 3432 0 1 4794 C7840145 9.7500 3.7900 2.6200 2 0 0 0 0 0 1415015560 6867544000 AEH8313 M K RAVINDRA ADARSHA NAGARA - 393121 0 1 LT1 211 5 0 1968 115 1 0 3 0.9600 0 4.2200 0 0 1620 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008231 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 X53939309 0 0 0 2 0 0 0 0 0 0 M K RAVINDRA,ADARSHA NAGARA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000873917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 3209 0 1 18519 BC03115207 3 3.7900 2.4300 1 0 0 0 0 0 1415015555 3511944000 AEH41 A V MURTHY S/O ANANDA SHETTY - - - 393121 0 1 LT1 211 8 0 2882 146 1 0 3 0.9000 0 0 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008231 0 9999 X2351415 0 0 0 1 0 0 0 0 0 0 A V MURTHY S/O ANANDA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-01 0 10000873438 0 0 0 0 1 0 0 0 0 0 301.7000 0 2023-06-26 2025-09-01 2025-10-01 0 1 5868 0 1 51351 BS916783 5 4.5000 0 2 0 0 0 0 0 1415015556 2086402586 AEH11050 K ANWAR BASHA AGASANAKALLU,TAJPEER LAYOUT,CHITRADURGA 393121 0 1 LT1 211 15 0 54374 946 1 0 3 1 -5 0 0 0 710 3931 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14008231 ASD to be paid:Rs.710 (ignore if paid) 0 99999 X1903187 0 0 0 4 0 0 0 0 0 0 K ANWAR BASHA,AGASANAKALLU,TAJPEER LAYOUT,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 1 3193 0 1 21421 E053140 6 4.0200 2.6700 2 0 0 0 0 0 1415015575 8819367674 P6836 AMAN ULLA KHAN DVG ROAD INDUSTRIAL AREA TRAFFIQ POLICE STATION CHITRADURGA 393121 1001 1 LT5 511 0 62 7916 17 15 0 3 1 9313 46.5000 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008231 0 10000 111112430416 0 0 0 0 0 0 0 7939 0 0 AMAN ULLA KHAN,DVG ROAD INDUSTRIAL AREA TRAFFIQ POLICE STATION CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-01 0 10032520486 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015561 7067544000 P3854 MOHAMMED KHALEEL ULLA S/O LATE MOHAMMED NOORULLA DVG ROAD - 393121 0 1 LT5 511 45 0 795 12 15 0 3 1 0 3.3200 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008231 0 1000 111125005907 0 0 0 1 0 0 0 999 1 0 MOHAMMED KHALEEL ULLA S/O LATE MOHAMMED NOORULLA,DVG ROAD - 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015571 6213444000 P2596 M.K.TAJPEER VEDA HATCHERIES & FARMS (P) LTD., - 393121 100 1 LT5 511 0 48 91052 51 15 0 3 0.9900 -76 55.0900 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008231 0 0 6213444647A 0 0 0 1 0 0 0 91954 1 0 M.K.TAJPEER,VEDA HATCHERIES & FARMS (P) LTD., - 0 0 0 0 0 0 0 0 2025-10-01 0 10000873783 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015562 1494644015 P5123 Nayaz Basha s/o Haji Mohamed Ameer Jan INDUSTRIAL AREA Davanagere Road 393121 1500 1 LT5 511 0 55 61122 665 10 0 3 0.9800 0 114.5100 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14008231 0 99999 111112951408 0 0 0 3 0 0 0 70525 1 0 Nayaz Basha s/o Haji Mohamed Ameer Jan,INDUSTRIAL AREA Davanagere Road 0 57 0 0 0 0 0 0 2025-10-01 0 10000873588 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015569 1167544000 P3744 PRAGATHI ENTERPRISES CTA - 393121 1870 1 LT5 511 0 40 6373 54 10 0 3 0.8300 0 29.3900 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14008231 0 9999 100007080278 0 0 0 2 0 0 0 4842 1 0 PRAGATHI ENTERPRISES,CTA - 0 0 0 0 0 0 0 0 2025-10-01 0 10000873571 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415015566 6113444000 P4347 K L RAVI KUMAR KALLESHWARA PLASTIC INDUSTRIES - 393121 1900 1 LT5 522 0 50 12521 30 10 0 3 0.9900 62 21.1900 0 0 0 3931 2025-10-01 0 0 0 2025-09-01 3 1 0 0 0 14008231 0 999999 100006969108 0 0 0 1 0 0 0 14387 1 0 K L RAVI KUMAR,KALLESHWARA PLASTIC INDUSTRIES - 0 0 0 0 0 0 0 0 2025-10-01 0 10000873592 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0