1424730175 10000851258 10000851258 Gandi Circle Gandi Circle 393106 5 TC 9999 0 30102 1 3 0 3931 2025-11-05 0 0 2025-09-06 0 0 14008217 0 0 0 Gandi Circle,Gandi Circle 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424730174 10000851130 10000851130 IB IB 393106 5 TC 9999 0 46782 1 3 0 3931 2025-11-05 0 0 2025-09-06 0 0 14008217 0 0 0 IB ,IB 0 0 0 0 0 0 2025-11-05 0 0 0 HPL 400 5 710101050 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 1424730109 8315544000 24745 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 37 5 LT3A 311 2 0 44900 370 1 0 3 1 3420 17.3900 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006791835 0 0 0 1 0 0 0 0 0 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1424730125 8115544000 25878 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 45 5 LT3A 311 1 0 2253 6 1 0 28 1 795 6.8600 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006791607 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 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730127 8112544000 26251 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 44 5 LT3A 311 0.4000 0 28138 0 1 0 3 1 219 1.1500 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 99999 100006791613 0 0 0 1 0 0 0 0 0 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424730096 8015544000 3706 NAGARASABEPRECIDENT - - - 393106 0 5 LT3A 311 0.2000 0 0 96 1 26 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 99999 100001067301D 0 0 0 0 0 0 0 0 0 0 NAGARASABEPRECIDENT,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730150 7905544000 30469 S V SHIVASANKAR CTA - 393106 151 5 LT3A 311 0.5000 0 7860 84 1 0 3 1 6437 56.7100 0 0 1320 3931 2025-11-05 0 0 0 2025-10-05 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 0 0 S V SHIVASANKAR,CTA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424730118 7812544000 447 V YOGANANDA S/o B VEERABHADRAPPA - - - 393106 136 5 LT3A 311 1 0 8990 83 1 0 3 1 1794 13.5700 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424730108 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 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851346 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730091 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 8074 115 1 0 3 1 -115 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424730081 7512544000 849 V YOGANANDA S/o B VEERABHADRAPPA - - - 393106 133 5 LT3A 311 1 0 11676 49 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730085 7415544000 7517 S. NAGARAJ - - - 393106 8 5 LT3A 311 19.7200 0 326533 1973 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730087 7412544000 P2766 G.P.NAGARTHANMMA CTA - 393106 102 5 LT3A 311 2 0 2444 0 1 0 3 0 -38 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730050 7315544000 24746 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 38 5 LT3A 311 1 0 9145 0 1 0 3 1 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006788663 0 0 0 1 0 0 0 0 0 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424730052 7312544000 P780 M.V.SURESHA CTA - 393106 59 5 LT3A 311 1.4900 0 36 0 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 BD0879770 0 0 0 0 0 0 0 0 0 0 M.V.SURESHA,CTA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851130 0 0 0 0 BD0879770 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1424730080 7215544000 26595 ASHOKRAO - - - 393106 11 5 LT3A 311 4 0 33655 1563 1 0 3 1 14025 71.7600 0 0 2960 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 ASD to be paid:Rs.2960 (ignore if paid) 0 99999 100006787957 0 0 0 1 0 0 0 0 0 0 ASHOKRAO,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1424730063 7115544000 24748 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 35 5 LT3A 311 6 0 223489 2189 1 0 3 0 0 28.3700 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730064 7112544000 28061 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 47 5 LT3A 311 0.4800 0 5667 2 1 0 3 0 0 1 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730033 6812544000 21477 B.VEERBADDRAPPA - - - 393106 115 5 LT3A 311 0.4800 0 1780 3 1 0 3 0 448 10.0700 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 0 0 0 0 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730126 6805544000 33437 S.N.NIRNJAN CTA - 393106 147 5 LT3A 311 0.7600 0 1220 15 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730021 9905544000 30471 S V SHIVA SHANKAR CTA - 393106 149 5 LT3A 311 1.5000 0 18150 247 1 0 3 1 2761 14.1600 0 0 1690 3931 2025-11-05 0 0 0 2025-10-05 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 0 0 S V SHIVA SHANKAR,CTA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8960 1424730029 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 3 1 0 3 1 241 1.2600 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006798233 0 0 0 1 0 0 0 0 0 0 D.RAMESH KUMAR S/O DEVI CHAND,C/O RAMESH KUMAR BEHIND VANI GOTHRA COMPLE - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424730024 9712544000 3835 P.S. NAJUNDAPPA - - - 393106 132 5 LT3A 311 1 0 6127 91 1 0 3 0.9500 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 10000 BD1051695 0 0 0 1 0 0 0 0 0 0 P.S. NAJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424730025 9705544000 37290 KISHORE MAL B.D.ROAD - 393106 2 5 LT3A 311 1 0 9938 84 1 0 3 0 914 4.6200 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730138 9512544000 21472 B.VEERBADDRAPPA - - - 393106 110 5 LT3A 311 0.4800 0 13247 99 1 0 3 0 222 17.4900 0 0 210 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730122 9415544000 24742 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 22 5 LT3A 311 1 0 8117 20 1 0 3 0.9400 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 BC2489243 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1424730112 9315544000 4815 L.R.NARENDRA KUMAR S/O Y.RAJASHEKARA SHETTY - - - 393106 54 5 LT3A 311 17 0 95099 2118 1 0 3 0.9100 0 56.9900 0 0 846 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.4900 1424730117 9215544000 7521 SMT.G.A.RAJESHWARI - CTA - 393106 3 5 LT3A 311 5 0 18680 239 1 0 3 1 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424730115 9212544000 17731 C.T.PUTTASWAMI - - - 393106 95 5 LT3A 311 2 0 33720 150 1 0 3 0 0 2.0800 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730123 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 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006798867 0 0 0 1 0 0 0 0 0 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424730119 9112544000 24898 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 26 5 LT3A 311 1 0 32858 97 1 0 3 1 0 4.3000 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006798827 0 0 0 1 0 0 0 0 0 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424730078 9015544000 3707 NAGARASABEPRECIDENT - - - 393106 0 5 LT3A 311 0.1100 0 7440 124 1 0 3 1 2637 19.0900 0 0 1230 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006798803 0 0 0 1 0 0 0 0 0 0 NAGARASABEPRECIDENT,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424730100 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 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 100000 111112545887 0 0 0 1 0 0 0 0 0 0 JAGATH SINGH S/O ROOP SINGH JI,B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424730173 8905544000 4700 NAGARAJ CTA - 393106 0 5 LT3A 311 0.1200 0 19617 379 1 0 3 0 0 5.6600 0 0 810 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730154 8812544000 1326 VIDYADARA M N S/O M S NARAYANA SETTY - - - 393106 142 5 LT3A 311 5 0 14800 431 1 0 3 1 4454 22.6500 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006791563 0 0 0 1 0 0 0 0 0 0 VIDYADARA M N S/O M S NARAYANA SETTY,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424730158 8805544000 32246 M.L.MANOHAR S/O M.LALCHND SANTHE PETE - 393106 15 5 LT3A 311 15 0 209790 1228 1 0 3 0 0 0 0 0 1320 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730152 8712544000 18616 C.T.RAJGOPPAL - - - 393106 128 5 LT3A 311 0.4800 0 9799 49 1 0 3 0 496 2.5500 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730151 8705544000 41287 MAHENDRAKUMAR BIN MUNNALAL NEAR SHANKAR TALKIES - 393106 0 5 LT3A 311 5 0 24197 559 1 0 3 0.9800 0 0 0 0 6880 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 ASD to be paid:Rs.6880 (ignore if paid) 0 9999999 7828971 0 0 0 3 0 0 0 0 0 0 MAHENDRAKUMAR BIN MUNNALAL,NEAR SHANKAR TALKIES - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6940 1424730153 8512544000 21301 R.PRAMOD - - - 393106 137 5 LT3A 311 3 0 26097 159 1 0 3 0 1954 10.0300 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730089 8412544000 21473 B.VEERABADDRAPPA - - - 393106 111 5 LT3A 311 0.4800 0 4905 76 1 0 3 0.9600 859 4.4000 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 BD0879764 0 0 0 0 0 0 0 0 0 0 B.VEERABADDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 BD0879764 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1424730116 6712544000 9485 SAYISH H.M.S S/O H. S. MURTHY SEETY - 393106 125 5 LT3A 311 5 0 19043 171 1 0 3 0 0 6.3900 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730065 6612544000 1474 SHRAFUNNISA - - - 393106 117 5 LT3A 311 1 0 14590 75 1 0 3 1 0 2.2600 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006785925 0 0 0 1 0 0 0 0 0 0 SHRAFUNNISA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424730032 6541754000 30571 SHREE SAI ASS CTA - 393106 4997 5 LT3A 311 1 0 11673 88 1 0 3 1 0 1.2000 0 0 480 3931 2025-11-05 0 0 0 2025-10-05 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 0 0 SHREE SAI ASS,CTA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424730058 6512544000 18584 NAJUNDAPPA CTA - 393106 130 5 LT3A 311 0.2000 0 1490 17 1 0 3 1 681 4.6000 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006785895 0 0 0 1 0 0 0 0 0 0 NAJUNDAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424730059 6415544000 24899 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 27 5 LT3A 311 1 0 18423 848 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730055 6412544000 21474 B.VEERBADDRAPPA - - - 393106 112 5 LT3A 311 0.4800 0 18803 98 1 0 3 0 -46 1.8400 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730095 6315544000 25562 VISHAL S JAIN S/O SAMPATH RAJ CTA - 393106 36 5 LT3A 311 7 0 143679 638 1 0 3 0 0 8.1900 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730097 6312544000 153 G.T. MANGALAMURTHY CTA - 393106 97 5 LT3A 311 0.8500 0 23693 123 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730079 6215544000 7518 S. NAGARAJ - - - 393106 6 5 LT3A 311 2.4800 0 2486 6 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730083 6212544000 P480 NAGARAJ CTA - 393106 9 5 LT3A 311 0.7500 0 149 8 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730088 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 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006785931 0 0 0 1 0 0 0 0 0 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424730086 6112544000 28640 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 49 5 LT3A 311 0.6000 0 10473 22 1 0 3 1 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006786160 0 0 0 1 0 0 0 0 0 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424730094 6015544000 17911 RATHAN BHAI - - - 393106 0 5 LT3A 311 4 0 29394 104 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730090 5905544000 30468 S V SHIVASANKAR CTA - 393106 152 5 LT3A 311 1 0 4699 83 1 0 3 0 0 1.7100 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730082 5812544000 1340 VIJYALAXMI - - - 393106 144 5 LT3A 311 0.2800 0 5447 114 1 0 3 1 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 9999999 111113391747 0 0 0 1 0 0 0 0 0 0 VIJYALAXMI,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424730084 5805544000 32703 VISHAL S JAIN S/O SAMPATH RAJ C/O RAMESH KUMAR VANI GOTRHA COMPLEX - 393106 52 5 LT3A 311 1 0 2697 0 1 0 3 1 214 1.1400 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006801933 0 0 0 1 0 0 0 0 0 0 VISHAL S JAIN S/O SAMPATH RAJ,C/O RAMESH KUMAR VANI GOTRHA COMPLEX - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424730023 5741754000 30573 SHREE SAI ASS CTA - 393106 5000 5 LT3A 311 1 0 8498 40 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730076 5712544000 21476 B.VEERBADDRAPPA - - - 393106 114 5 LT3A 311 0.4800 0 22828 77 1 0 3 0 0 3.0600 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 0 0 0 0 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730075 5694549515 59609 SUDHIR BABU S S GANDI CIRCLE B D ROAD CTA 393106 0 5 LT3A 311 6 0 11522 150 1 0 3 0.9900 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 1000000 E003319 0 0 0 1 0 0 0 0 0 0 SUDHIR BABU S S,GANDI CIRCLE B D ROAD CTA 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1424730043 5612544000 16917 G.P KUMAR S/O LATE G.T.PUTTASWAMY - 393106 106 5 LT3A 311 0.2400 0 1 0 1 0 3 0 1329 9.9400 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100001074463D 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730039 5512544000 22701 NAGARATHNAMMA - - - 393106 101 5 LT3A 311 0.1600 0 1160 8 1 0 3 1 1780 16.0200 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006801943 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424730066 5415544000 25250 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 29 5 LT3A 311 0.4800 0 2517 40 1 0 3 0.8900 0 1 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 BD0888819 0 0 0 1 0 0 0 0 0 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 BD0888819 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1424730071 5412544000 870 NAGENDRAPPA - - - 393106 0 5 LT3A 311 0.3200 0 16018 105 1 0 3 0 971 4.9800 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14008217 0 9999999 100001062618 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730106 5238694582 63019 JAGATH SINGH S/O ROOP SINGH JI B D ROAD CHITRADURGA 393106 0 5 LT3A 311 6 0 7824 2 1 0 3 1 0 1 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 1000000 111112530284 0 0 0 1 0 0 0 0 0 0 JAGATH SINGH S/O ROOP SINGH JI,B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424730053 5220754000 30574 SHREE SAI ASS CTA - 393106 4999 5 LT3A 311 1 0 13520 206 1 0 3 1 0 0 0 0 640 3931 2025-11-05 0 0 0 2025-10-05 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 0 0 SHREE SAI ASS,CTA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424730049 5215544000 7519 S.NAGARAJ - - - 393106 7 5 LT3A 311 2 0 18321 0 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730070 5115544000 9393 S.V. ANANDHAN - - - 393106 0 5 LT3A 311 0.1600 0 10928 36 1 0 3 1 2904 38.3500 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006801820 0 0 0 1 0 0 0 0 0 0 S.V. ANANDHAN,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424730141 1732132726 MS60230 S V SHIVASHANKARA B D ROAD NEAR SHANKAR THEATER3 393106 0 5 LT3A 311 10 0 30659 638 1 0 3 0.9900 35 15.4700 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 1000000 E009122 0 0 0 4 0 0 0 0 0 0 S V SHIVASHANKARA,B D ROAD NEAR SHANKAR THEATER3 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6300 1424730142 1612544000 23117 NAGARATHNAAMMA - - - 393106 104 5 LT3A 311 0.1600 0 1325 3 1 0 3 1 753 6.2100 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006792694 0 0 0 1 0 0 0 0 0 0 NAGARATHNAAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424730169 1515544000 24749 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 40 5 LT3A 311 1 0 9595 19 1 0 3 1 414 2.1600 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006792436 0 0 0 1 0 0 0 0 0 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424730171 1512544000 P2915 VISHAL S JAIN S/O SAMPATH RAJ CTA - 393106 51 5 LT3A 311 3 0 14015 12 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730140 1415544000 24743 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 23 5 LT3A 311 1 0 10034 95 1 0 3 1 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006792422 0 0 0 1 0 0 0 0 0 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424730159 1315544000 26598 ASHOKRAO - - - 393106 12 5 LT3A 311 5 0 36516 213 1 0 3 1 2816 14.6200 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006792716 0 0 0 2 0 0 0 0 0 0 ASHOKRAO,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851346 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1424730155 1312544000 21470 B.VEERBADDRAPPA - - - 393106 108 5 LT3A 311 0.4800 0 5157 36 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730163 1212544000 4699 S.V.ANANDAN - - - 393106 0 5 LT3A 311 3 0 6640 245 1 0 3 0.8600 5367 39.8200 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 9999999 67414992 0 0 0 2 0 0 0 0 0 0 S.V.ANANDAN,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424730132 1115544000 11909 S.V. ANANDHAN - - - 393106 58 5 LT3A 311 4.9200 0 7241 3 1 0 3 0.9500 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 9999999 BD1009394 0 0 0 3 0 0 0 0 0 0 S.V. ANANDHAN,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851130 0 0 0 0 BD1009394 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1424730160 1015544000 30056 S.L GOPALAKRISHNA SHETTY CTA - 393106 18 5 LT3A 311 4 0 0 59 1 13 3 0 -2 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 99999 100001071662D 0 0 0 0 0 0 0 0 0 0 S.L GOPALAKRISHNA SHETTY,CTA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730136 0905544000 33438 S.N. NIRANJANA CTA - 393106 146 5 LT3A 311 0.9000 0 12711 128 1 0 3 0 0 0 0 0 250 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730145 0812544000 3836 P.S.NAJUNDAPPA - - - 393106 131 5 LT3A 311 1 0 5884 30 1 0 3 0.9600 0 6.1800 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 BD0852151 0 0 0 0 0 0 0 0 0 0 P.S.NAJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 BD0852151 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424730077 0651364000 P3242 MANAGER TATA TEL. SER. CTA - 393106 0 5 LT3A 311 16 0 370036 1201 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730144 0612544000 21304 R.PRAMOOD - - - 393106 140 5 LT3A 311 2 0 4285 8 1 0 3 0 514 2.6800 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730135 0515544000 24930 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 21 5 LT3A 311 7 0 16038 576 1 0 3 1 0 0 0 0 1710 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 111114806493D 0 0 0 3 0 0 0 0 0 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1424730093 0467937663 MS60229 S V SHIVASHANKARA B D ROAD NEAR SHANKAR THEATER 393106 0 5 LT3A 311 15 0 10385 410 1 0 3 0.9600 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 1000000 E009121 0 0 0 5 0 0 0 0 0 0 S V SHIVASHANKARA,B D ROAD NEAR SHANKAR THEATER 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0400 1424730147 0415544000 4816 S.V. ANANDHAN - - - 393106 57 5 LT3A 311 4.9600 0 31533 461 1 0 3 1 -1 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006793882 0 0 0 1 0 0 0 0 0 0 S.V. ANANDHAN,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424730101 0364457836 53266 N Ashok rao S O NARAYANARAO B D Road 393106 0 5 LT3A 311 8 0 108756 897 1 0 3 0.8100 8926 45.9100 0 0 290 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 999999 C245662 0 0 0 4 0 0 0 0 0 0 N Ashok rao,S O NARAYANARAO B D Road 0 0 0 0 0 0 0 0 2025-11-05 0 10000851803 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 1424730102 0334506763 60949 H M S UMASHANKAR 1ST CROSS B D ROAD CHITRADURGA 393106 0 5 LT3A 311 2 0 3368 73 1 0 3 0.8000 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 100000 BC3112163 0 0 0 0 0 0 0 0 0 0 H M S UMASHANKAR,1ST CROSS B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1424730165 0312544000 22027 G.T.MANGALAMURTHI - - - 393106 96 5 LT3A 311 1.5000 0 3163 57 1 0 3 0.9900 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 10000 BD1051694 0 0 0 0 0 0 0 0 0 0 G.T.MANGALAMURTHI,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424730162 0215544000 24750 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 41 5 LT3A 311 0.4800 0 35779 85 1 0 3 1 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006789876 0 0 0 1 0 0 0 0 0 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1424730161 0212544000 28639 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 46 5 LT3A 311 0.6000 0 1685 1 1 0 3 1 439 3.3700 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006789896 0 0 0 1 0 0 0 0 0 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424730137 0115544000 4916 KISHOR MALKESHA CTA - 393106 1 5 LT3A 311 4 0 5523 90 1 0 3 1 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 1000000 1E6685062576 0 0 0 1 0 0 0 0 0 0 KISHOR MALKESHA,CTA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424730134 0015544000 30472 S V SHIVA SHANKAR CTA - 393106 148 5 LT3A 311 1.5000 0 11780 177 1 0 3 1 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006794144 0 0 0 1 0 0 0 0 0 0 S V SHIVA SHANKAR,CTA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424730026 9612544000 AEH531 G.T.PUTTASWAMY - - - 393106 100 5 LT1 211 6 0 194 89 1 0 3 0 1250 6.3300 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100001072266D 0 0 0 0 0 0 0 0 0 0 G.T.PUTTASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730120 9412544000 21803 P.H.SUBASHA - - - 393106 143 5 LT1 211 0.4800 0 4083 18 1 0 3 1 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424730099 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 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 99999 110000927835 0 0 0 0 0 0 0 0 0 0 H S Chandrashekhar,S O GUNDDAPPA SHETTY B D Road 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 BC2272854 0 0 0 0 0 0 39.2500 49 2023-06-29 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424730092 7712998048 70402 CHANDRANNA S N SO NANJUNDAPPA B D ROAD CHITRADURGA 393106 0 5 LT1 211 1 0 270 15 1 0 3 1 265 1.3300 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 100000 111125381894 0 0 0 1 0 0 0 0 0 0 CHANDRANNA S N SO NANJUNDAPPA,B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424730105 5441754000 30570 SHREE SAI ASSOASIATES CTA - 393106 4998 5 LT1 211 1 0 2098 45 1 0 3 0 466 2.4000 0 0 1110 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730038 5312544000 16916 G.P. KUMAR S/O LATE G.T.PUTTASWAMY - - - 393106 105 5 LT1 211 0.2400 0 4349 13 1 0 3 0 79 1.0700 0 0 220 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 1 0 0 0 0 0 11 21 2023-11-04 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730042 4312544000 871 S.N.VERABARASWAMY - - ] - 393106 94 5 LT1 211 0.1300 0 15418 0 1 0 28 0 451 3.7800 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730027 2805544000 P3844 SHARFFUNISA CTA - 393106 118 5 LT1 211 0 2 160 3 1 0 3 0.9700 0 1 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 BD0888816 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424730156 2712544000 AEH6013 SAYISH H.M.S S/O H.S. MURTHY SEETY - 393106 122 5 LT1 211 3 0 7876 105 1 0 3 0 -4 1.2100 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730143 1812544000 P1883 S.N.CHNDRANNA CTA - 393106 0 5 LT1 211 0 1 8887 0 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 0 0 0 0 0 14008217 0 9999999 100001067133 0 0 0 0 0 0 0 0 0 0 S.N.CHNDRANNA,CTA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730148 1805544000 35896 SHARFFUNNISA CTA - 393106 119 5 LT1 211 0.6000 0 232 1 1 0 3 1 0 3.6300 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 100000 111000149856 0 0 0 1 0 0 0 0 0 0 SHARFFUNNISA,CTA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424730139 1712544000 AEH4919 H.S.M UMASHAKAR - - - 393106 123 5 LT1 211 1 0 2822 0 1 0 3 0.8300 -244 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 BD0888814 1 0 0 0 0 0 0.8300 11 2023-08-16 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424730170 0712544000 AEH7265 V.NAGARAJA - - - 393106 107 5 LT1 211 2 0 28630 233 1 0 3 1 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 99999 111000142987 0 0 0 1 0 0 0 0 0 0 V.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 1 0 0 0 0 0 232.1700 0 2023-06-27 2025-10-05 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424730110 9312544000 P2941 ASHOKRAO S/O NARAYANARAO - 393106 10 5 LT5 511 0 8 74013 357 1 0 3 0 3092 15.8300 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730046 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 2025-11-05 0 0 0 2021-09-09 0 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730047 9253872809 TP12084 KUMAR SINGH D GANDHI CIRCLE CHITRADURGA 393106 100 5 1LT7A 710 5 0 22 0 1 0 3 0 29684 15128.3700 0 0 0 3931 2025-11-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730146 0412544000 P590 H.M.S. UMASHANKAR CTA CTA 393106 0 5 LT5 511 0 15.5000 2629 84 1 0 3 1 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 10000 111123444556 0 0 0 1 0 0 0 0 1 0 H.M.S. UMASHANKAR,CTA CTA 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424730167 0731144766 P6652 S S SAIBABA B D ROAD, CHITRADURGA 393106 0 5 LT5 511 0 26 9333 124 1 0 3 0.5000 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 1000000 E004603 0 0 0 4 0 0 0 0 1 0 S S SAIBABA,B D ROAD, CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5600 1424730133 2215544000 28641 D.RAMESH KUMAR S/O DEVI CHAND VANI GOTRA COMLEX GROUND FLOOR BD ROOD 393106 20 5 LT5 511 0 7 3320 178 1 0 3 0.9500 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 9999999 E146273 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1424730166 2315544000 24900 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 28 5 LT3A 311 2 0 8597 0 1 0 3 0 439 2.3300 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730073 5112544000 28461 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 48 5 LT3A 311 0.6800 0 1 0 1 0 28 1 0 1 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 10000 111121502442 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 2025-11-05 0 10000851346 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730036 5015544000 17906 RATHAN BHAI - - - 393106 0 5 LT3A 311 2.9600 0 85534 411 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730041 4988426034 MS60234 S V SHIVASHANKARA B D ROAD NEAR SHANKAR THEATER5 393106 0 5 LT3A 311 5 0 12356 125 1 0 3 0.7900 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 1000000 C542374 0 0 0 4 0 0 0 0 0 0 S V SHIVASHANKARA,B D ROAD NEAR SHANKAR THEATER5 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 1424730031 4905544000 30470 S V SHIVA SHANKER CTA - 393106 150 5 LT3A 311 1 0 13781 137 1 0 3 0 0 2.5100 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730068 4812544000 21303 R.PRAMOD - - - 393106 139 5 LT3A 311 2 0 7230 58 1 0 3 1 870 4.5300 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006796403 0 0 0 1 0 0 0 0 0 0 R.PRAMOD,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424730069 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 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730128 4741754000 30572 SHREE SAI ASS CTA - 393106 4996 5 LT3A 311 2 0 16020 24 1 0 3 0 0 0 0 0 1310 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730048 4712544000 21467 H.S. CHANDRASHAKAR SHETTY - - - 393106 121 5 LT3A 311 2 0 1361 21 1 0 3 0.8600 0 1 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 1000000 BD0888821 0 0 0 0 0 0 0 0 0 0 H.S. CHANDRASHAKAR SHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1424730034 4612544000 21302 R.PRAMOD - - - 393106 138 5 LT3A 311 2 0 5710 33 1 0 3 1 696 3.6500 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006796698 0 0 0 1 0 0 0 0 0 0 R.PRAMOD,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424730103 4540234301 MS60233 S V SHIVASHANKARA B D ROAD NEAR SHANKAR THEATER1 393106 0 5 LT3A 311 15 0 12974 361 1 0 3 0.9600 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 E009125 0 0 0 4 0 0 0 0 0 0 S V SHIVASHANKARA,B D ROAD NEAR SHANKAR THEATER1 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2500 1424730060 4512544000 21468 H.S. CHANDRASHAKARA SHETTY - - - 393106 120 5 LT3A 311 1 0 6689 52 1 0 3 0 3503 30.4400 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730040 4415544000 25251 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 30 5 LT3A 311 0.4800 0 21955 145 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730037 4412544000 1003 NAGENDRAPPA - - - 393106 0 5 LT3A 311 0.6800 0 17450 201 1 0 3 1 -45 4.3500 0 0 5880 3931 2025-11-05 0 0 0 2025-10-05 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 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424730020 4326454000 1516 N.S.KAMLLAKAMMA - - - 393106 4993 5 LT3A 311 1.5000 0 16535 150 1 0 3 1 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006796658 0 0 0 1 0 0 0 0 0 0 N.S.KAMLLAKAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424730035 4315544000 25563 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 32 5 LT3A 311 0.5200 0 27112 226 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730057 4215544000 25877 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 33 5 LT3A 311 1 0 3457 5 1 0 3 0 556 4.2900 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 0 0 0 0 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730056 4212544000 22296 L.V.SHIVASHANKAR - - - 393106 0 5 LT3A 311 1 0 390 30 1 0 3 1 970 7.2400 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 10000 111125741078 0 0 0 1 0 0 0 0 0 0 L.V.SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424730030 4115544000 9559 S.V. ANANDAHN - - - 393106 0 5 LT3A 311 0.1200 0 5276 22 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730098 4112544000 25252 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 50 5 LT3A 311 4 0 113983 0 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730168 4048898218 MS60232 S V SHIVASHANKARA B D ROAD NEAR SHANKAR THEATER2 393106 0 5 LT3A 311 10 0 51733 1090 1 0 3 0.9900 43 22.1300 0 0 1570 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 ASD to be paid:Rs.1570 (ignore if paid) 0 1000000 E009124 0 0 0 5 0 0 0 0 0 0 S V SHIVASHANKARA,B D ROAD NEAR SHANKAR THEATER2 0 0 0 0 0 0 0 0 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9000 1424730044 4015544000 17903 RATHAN BHAI - - - 393106 0 5 LT3A 311 0.9600 0 904 2 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730045 3988815571 68109 T K MEERA B D ROAD CHITRADURGA 393106 0 5 LT3A 311 6 0 35232 1308 1 0 3 1 0 0 0 0 640 3931 2025-11-05 0 0 0 2025-10-05 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 0 0 T K MEERA,B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1320 1424730051 3897238088 60491 E C KARTHIKEYAN B D ROAD,CHITRADURGA 393106 0 5 LT3A 311 4 0 42322 878 1 0 3 1 0 2.6400 0 0 560 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3067629 0 0 0 3 0 0 0 0 0 0 E C KARTHIKEYAN,B D ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 1424730061 3812544000 3364 D.S.NAGENDRAPPA - - - 393106 129 5 LT3A 311 0.4000 0 4715 12 1 0 3 1 516 3.8600 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006800316 0 0 0 1 0 0 0 0 0 0 D.S.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1424730054 3805544000 34828 SHARFUNNISSA CTA - 393106 116 5 LT3A 311 0.5000 0 6791 36 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730072 3712544000 AEH80 V YOGANANDA S/o B VEERABHADRAPPA - - - 393106 134 5 LT3A 311 2 0 5881 25 1 0 3 0.9900 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 99999 BD0888823 0 0 0 2 0 0 0 0 0 0 V YOGANANDA S/o B VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 BD0888823 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1424730067 3612544000 23116 G.D.NAGARATHNAMMA - - - 393106 103 5 LT3A 311 0.1600 0 48 23 1 0 3 0 2071 14.4200 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100001064964D 0 0 0 0 0 0 0 0 0 0 G.D.NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730017 3519754000 38854 T P MANJULA B D ROAD - 393106 4992 5 LT3A 311 0.9800 0 9740 0 1 0 3 0 0 1 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730062 3412544000 21729 S.N.CHANDRAPPA - - - 393106 0 5 LT3A 311 2 0 3850 33 1 0 3 0 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730104 3326454000 1517 MAHAMED ABDUL SAMMI - - - 393106 4995 5 LT3A 311 2 0 23270 155 1 0 3 0 0 2.2100 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730022 3315544000 24744 D.RAMESH KUMAR S/O DEVI CHAND - - - 393106 24 5 LT3A 311 2 0 50518 630 1 0 3 0.9400 0 26.8700 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 BC2358931 0 0 0 3 0 0 0 0 0 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 BC2358931 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1424730129 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 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006800177 0 0 0 1 0 0 0 0 0 0 D.RAMESH KUMAR S/O DEVI CHAND,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424730074 3177454000 16237 M.D.ABDUL SAAB - - - 393106 4994 5 LT3A 311 0.8800 0 7728 98 1 0 3 0 0 1.0800 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006800313 0 0 0 0 0 0 0 0 0 0 M.D.ABDUL SAAB,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730114 3115544000 8915 S.V. ANANDHAN - - - 393106 61 5 LT3A 311 0.3200 0 9390 58 1 0 3 0 0 1 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730113 3112544000 24752 VISHAL S JAIN S/O SAMPATH RAJ - - - 393106 43 5 LT3A 311 3 0 9170 167 1 0 3 1 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006799899 0 0 0 1 0 0 0 0 0 0 VISHAL S JAIN S/O SAMPATH RAJ,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424730018 2905544000 30843 H.S.SATHYANARAYANASETTY CTA - 393106 0 5 LT3A 311 0.2400 0 2986 23 1 0 3 1 0 1 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006787814 0 0 0 1 0 0 0 0 0 0 H.S.SATHYANARAYANASETTY,CTA - 0 0 0 0 0 0 0 0 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424730131 2812544000 1549 C.T.PUTTASWAMI - - - 393106 99 5 LT3A 311 0.6700 0 3838 45 1 0 3 0.9700 1825 15.0700 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 BD0879771 0 0 0 0 0 0 0 0 0 0 C.T.PUTTASWAMI,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1424730019 2700170389 47920 V.Yoganand s/o B.Veerabhadrappa OPPOSITE SHANKAR TALKIES B D Road 393106 135 5 LT3A 311 1 0 2506 29 1 0 3 0.9800 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 BD0888822 0 0 0 0 0 0 0 0 0 0 V.Yoganand s/o B.Veerabhadrappa,OPPOSITE SHANKAR TALKIES B D Road 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 BD0888822 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1424730130 2612544000 21475 B.VEERBADDRAPPA - - - 393106 113 5 LT3A 311 0.4800 0 12350 164 1 0 3 1 -8 3.0600 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 999999 100006787544 0 0 0 1 0 0 0 0 0 0 B.VEERBADDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424730111 2515544000 5417 S.V. ANANDHAN - - - 393106 56 5 LT3A 311 1.9300 0 6843 18 1 0 3 0 1174 8.7900 579.1300 0 1060 3931 2025-11-05 0 0 0 2025-09-05 0 0 0 0 0 14008217 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001088973 0 0 0 0 0 0 0 0 0 0 S.V. ANANDHAN,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851130 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730107 2512544000 P82 G.A.RAJESHWARI CTA - 393106 4 5 LT3A 311 9 0 2485 966 1 0 3 1 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 1000000 1E5250832052 0 0 0 1 0 0 0 0 0 0 G.A.RAJESHWARI,CTA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424730124 2415544000 24897 D.RAMESH KUMAR S/O DEVI CHAND CTA - 393106 25 5 LT3A 311 3 0 51488 404 1 0 3 0 3887 19.9300 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730121 2412544000 289 NAGENDRAPPA - - - 393106 0 5 LT3A 311 0.1200 0 18410 121 1 0 3 0 0 11.2200 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730172 2312544000 21471 B.VEERBADDRAPPA - - - 393106 109 5 LT3A 311 0.4800 0 14481 73 1 0 3 0 0 13.7200 0 0 480 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424730149 2115544000 8916 S.V. ANANDHAN - - - 393106 60 5 LT3A 311 0.4800 0 8840 85 1 0 3 0.9800 0 0 0 0 360 3931 2025-11-05 0 0 0 2025-10-05 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 0 0 S.V. ANANDHAN,- - - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851130 0 0 0 0 BD0879769 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1424730028 2105783273 MS60231 S V SHIVASHANKARA B D ROAD NEAR SHANKAR THEATER4 393106 0 5 LT3A 311 5 0 6681 340 1 0 3 0.9900 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 1000000 E009123 0 0 0 1 0 0 0 0 0 0 S V SHIVASHANKARA,B D ROAD NEAR SHANKAR THEATER4 0 0 0 0 0 0 0 0 2025-11-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1424730157 2015544000 15274 G.T.MANGALAMURTHY CTA - 393106 98 5 LT3A 311 1 0 1910 13 1 0 3 1 0 0 0 0 0 3931 2025-11-05 0 0 0 2025-10-05 3 0 0 0 0 14008217 0 99999 100001049987AD 0 0 0 1 0 0 0 0 0 0 G.T.MANGALAMURTHY,CTA - 0 0 0 0 0 0 0 0 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424730164 1905544000 33439 S.N.NIRANJAN CTA - 393106 145 5 LT3A 311 0.4000 0 15246 142 1 0 3 0 0 11.7000 0 0 260 3931 2025-11-05 0 0 0 2025-10-05 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 2025-11-05 0 10000851258 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0