1426086538 0312754000 5268 T V GOVINDARAJU S/O T.K. VENUGOPAL - 381113 20700 8 LT3A 311 0.1800 0 1442 18 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115942349D 0 0 0 1 0 0 0 0 1 0 T V GOVINDARAJU,S/O T.K. VENUGOPAL - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086573 0305754000 40328 K.S. VIBHU S/O K.C. SIDDALINGAPPA - 381113 18300 8 LT3A 311 0.1600 0 1984 0 1 0 28 1 871 7.5200 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115945011D 0 0 0 0 0 0 0 0 0 0 K.S. VIBHU,S/O K.C. SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426086365 0191754000 6252 SHAMANTH DWARAK S/O T A DWARAKANATH - 381113 11900 8 LT3A 311 0.7600 0 11488 139 1 0 3 1 2758 19.8900 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 0191754774 DD 0 0 0 1 0 0 0 0 1 0 SHAMANTH DWARAK,S/O T A DWARAKANATH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086366 0187155288 103318 BRAHMARAYAPPA D OPP OOP VINODA TALKIES 381113 0 8 LT3A 311 0.5000 0 366 25 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 99999 111111504704 0 0 0 1 0 0 0 0 0 0 BRAHMARAYAPPA D,OPP OOP VINODA TALKIES 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2644375 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086430 0166155192 C1T114532 C B KANAKALAKSHMI 4 OPP METRO 381113 0 8 LT3A 311 1 0 18 0 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 67433111 0 0 0 1 0 0 0 0 0 0 C B KANAKALAKSHMI,4 OPP METRO 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426086444 0063754000 1212 SIDDAPPA XXXX SANTE PETE 381113 900 8 LT3A 311 0.3000 0 46214 231 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116182369 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,XXXX SANTE PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086518 9917422679 C1T114540 C B KANAKALAKSHMI 1 OPP METRO 381113 0 8 LT1 211 1 0 95 10 1 0 3 1 2 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111120242578 0 0 0 1 0 0 0 0 0 0 C B KANAKALAKSHMI,1 OPP METRO 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086506 9833754000 1373 THIMMAIAH XXXX - 381113 5600 8 LT1 211 0.1400 0 2850 93 1 0 3 1 575 5.1800 0 0 430 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 111115326064 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086478 9730754000 A9591 T V GOVINDARAJU S/O T.K. VENUGOPAL SANTE PETE 381113 20800 8 LT1 211 1 0 4040 110 1 0 3 1 -10 1 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112775055DD 0 0 0 1 0 0 0 0 0 0 T V GOVINDARAJU,S/O T.K. VENUGOPAL SANTE PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086529 9211854000 79353 KHAJANOOR AHAMED, S/O. KHAJMIR MOHAMED, SANTHEPETE, 381113 3300 8 LT1 211 0.4800 0 4978 22 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115943919D 0 0 0 1 0 0 0 0 0 0 KHAJANOOR AHAMED,,S/O. KHAJMIR MOHAMED, SANTHEPETE, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086463 9109654000 18410 SRINIVASADEVA S/O KRISHNAJI RAO - 381113 6100 8 LT1 211 0.2000 0 5080 14 1 0 3 1 151 2.1200 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115932815D 0 0 0 1 0 0 0 0 0 0 SRINIVASADEVA,S/O KRISHNAJI RAO - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.9200 59 2024-02-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086551 8784754000 3700 B. PUTTAIAH XXXX - 381113 5800 8 LT1 211 0.2000 0 15002 114 1 0 3 1 353 3.1000 0 0 1190 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 111113380114D 0 0 0 1 0 0 0 0 0 0 B. PUTTAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086415 8754619076 93485 NAZEER S/O ABDUL KHADAR SAB INFRENT OF JAI BHARATH TAKIES 381113 0 8 LT1 211 0.4800 0 29479 159 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 99999 111110420179 0 0 0 1 0 0 0 0 0 0 NAZEER,S/O ABDUL KHADAR SAB INFRENT OF JAI BHARATH TAKIES 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 196 200 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086509 8109654000 12183 BASHAA SAB S/O HAJAR SAB - 381113 6200 8 LT1 211 0.1200 0 5710 38 1 0 3 1 -31 0 0 0 720 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111116256654 0 0 0 1 0 0 0 0 0 0 BASHAA SAB,S/O HAJAR SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-09-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086586 7672854000 75322 B.PUTTAIAH S/O SHANKRAIAH SANTEPETE 381113 5900 8 LT1 211 0.2000 0 2993 8 1 0 3 1 3 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115938712D 0 0 0 1 0 0 0 0 0 0 B.PUTTAIAH,S/O SHANKRAIAH SANTEPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086349 7346377359 105982 PRAKASH 1 MANDIPETE MAIN ROAD 381113 0 8 LT1 211 1 0 111 5 1 0 3 1 0 1 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111111643403 0 0 0 1 0 0 0 0 0 0 PRAKASH,1 MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2917114 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086413 7333754000 24493 MAHARUNNISHAH W/O SYED HANNEF - 381113 5300 8 LT1 211 0.2400 0 5800 94 1 0 3 1 293 1.3600 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 99999 111115915876 0 0 0 1 0 0 0 0 0 0 MAHARUNNISHAH,W/O SYED HANNEF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086486 7181179772 C1T118908 KHAJA SHAFIR AHAMED S/O KHAJA NOOR AHMED OPP JAIBHARATH TALKIES MANDIPETE TUMKUR 381113 0 8 LT1 211 1 0 1265 107 1 0 3 1 1457 12.1000 0 0 610 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111126094779 0 0 0 1 0 0 0 0 0 0 KHAJA SHAFIR AHAMED,S/O KHAJA NOOR AHMED OPP JAIBHARATH TALKIES MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086453 7073754000 3509 FAHAMIDA W/O KHASIM KHAN SANTE PETE 381113 20000 8 LT1 211 0.7500 0 9637 0 1 0 3 1 -167 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 7073754037D 0 0 0 1 0 0 0 0 0 0 FAHAMIDA,W/O KHASIM KHAN SANTE PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086380 7041734325 105981 PRAKASH S/O HIMMATARAM MANDIPETE MAIN ROAD 381113 0 8 LT1 211 6 0 5711 89 1 0 3 1 0 1.3900 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14009229 0 1000000 111111643513 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O HIMMATARAM MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2917113 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086438 6715754000 39561 AKBAR ALI KHAN ABDHUL NABHI KHAN - 381113 5700 8 LT1 211 0.2000 0 7122 43 1 0 3 1 213 3 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111113382458D 0 0 0 1 0 0 0 0 0 0 AKBAR ALI KHAN,ABDHUL NABHI KHAN - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086524 6209654000 13484 T. C. PADMARAJU S/O PADMARAJAIAH - 381113 6700 8 LT1 211 0.1200 0 509 0 1 0 3 1 1791 16.4300 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116441795 0 0 0 1 0 0 0 0 0 0 T. C. PADMARAJU,S/O PADMARAJAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086536 5194754000 34517 UMESH VEERANNA - 381113 4900 8 LT1 211 0.2800 0 3287 19 1 0 3 1 3 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112775443D 0 0 0 1 0 0 0 0 0 0 UMESH,VEERANNA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086435 5105754000 46251 SRINIVASA S/O P REVANNA - 381113 6500 8 LT1 211 0.4000 0 9013 85 1 0 3 1 3900 35.3900 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112791306D 0 0 0 1 0 0 0 0 0 0 SRINIVASA,S/O P REVANNA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086504 4794458833 C1T115874 SALMAN KHAN S/O FAIROZ KHAN 1 OIL MILL ROAD 381113 0 8 LT1 211 1 0 1800 87 1 0 3 1 642 3.0400 0 0 300 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111121810374 0 0 0 1 0 0 0 0 0 0 SALMAN KHAN S/O FAIROZ KHAN,1 OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086427 4621854000 A21607 T.S.BASAVARAJU S/O SAKRAPPA MANDIPET 381113 1400 8 LT1 211 2 0 70 0 1 0 3 1 1756 15.7600 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111123508348 0 0 0 1 0 0 0 0 0 0 T.S.BASAVARAJU,S/O SAKRAPPA MANDIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086499 6884754000 34453 SHOUKATH ALI S/O MOHAMED ALI JAI BHARATH TALKIES 381113 400 8 LT3A 311 0.5000 0 299 0 1 0 3 1 216 1.0800 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 6884754832D 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALI,S/O MOHAMED ALI JAI BHARATH TALKIES 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086503 6881754000 6253 C A SOMESHWARA GUPTA S\O LT C R ASHWATHNARAYANA SETTY TUMKUR TRADRS MANDIPETE 381113 11700 8 LT3A 311 0.7600 0 8559 67 1 0 3 1 1559 11.5600 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116268532 0 0 0 1 0 0 0 0 0 0 C A SOMESHWARA GUPTA,S\O LT C R ASHWATHNARAYANA SETTY TUMKUR TRADRS MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086379 6830754000 677 M.SUSHEELAMMA W/O LATE VAIKUNTA MANDIPETE 381113 8600 8 LT3A 311 0.2300 0 679 0 1 0 28 1 5348 47.2400 0 0 760 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 111116126111D 0 0 0 0 0 0 0 0 0 0 M.SUSHEELAMMA,W/O LATE VAIKUNTA MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426086517 6821854000 997 K.S.CHANNABASAPPA S/O K.C.SIDDALINGAPPA BESIDE VINODA TALKIS 381113 18200 8 LT3A 311 0.1200 0 7017 0 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116444728 0 0 0 1 0 0 0 0 0 0 K.S.CHANNABASAPPA,S/O K.C.SIDDALINGAPPA BESIDE VINODA TALKIS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086521 6812754000 52347 T.S. DAYANANDA 1ST MAIN ROAD - 381113 15300 8 LT3A 311 0.2000 0 697 2 1 0 3 1 2140 19.4700 0 0 220 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111115908762D 0 0 0 1 0 0 0 0 0 0 T.S. DAYANANDA,1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086520 6791754000 44648 SRI.C.NAGARAJU S/O CHIKKANNA OIL MILL ROAD 381113 4300 8 LT3A 311 0.8800 0 608 7 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111113003240D 0 0 0 1 0 0 0 0 0 0 SRI.C.NAGARAJU,S/O CHIKKANNA OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086439 6741151438 93116 G.S. NATARAJ 1 VRUSHABA COMERCIAL COMPLEX 381113 0 8 LT3A 311 1 0 478 0 1 0 3 1 216 1.0800 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006823526 0 0 0 1 0 0 0 0 0 0 G.S. NATARAJ,1 VRUSHABA COMERCIAL COMPLEX 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086437 6721854000 72837 UMA W/O M.G. BRAMMAPPA MANDIPET 381113 19100 8 LT3A 311 0.8000 0 12023 183 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115918702D 0 0 0 1 0 0 0 0 0 0 UMA,W/O M.G. BRAMMAPPA MANDIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086433 6633754000 2067 K C VEERAPPA S/O K.C. SIDDALINGAPPA NEW MANDIPET 381113 18500 8 LT3A 311 0.1500 0 4460 30 1 0 3 1 2292 19.8600 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116182392 0 0 0 1 0 0 0 0 0 0 K C VEERAPPA,S/O K.C. SIDDALINGAPPA NEW MANDIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086434 6609654000 1546 G.S.SIDDAPPA XXXX - 381113 2200 8 LT3A 311 0.9000 0 1300 59 1 0 3 1 1469 10.3100 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116205691 0 0 0 1 0 0 0 0 0 0 G.S.SIDDAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086576 6563754000 2196 MAHESH M S/O MALLANA GALI BAVI 381113 7800 8 LT3A 311 0.1800 0 4301 69 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112677954D 0 0 0 1 0 0 0 0 1 0 MAHESH M,S/O MALLANA GALI BAVI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086533 6509654000 1282 T.B HARISH CHAPE SALES SANTE PETE 381113 1000 8 LT3A 311 0.2000 0 563 19 1 0 3 1 0 1.8000 0 0 870 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 111116205724D 0 0 0 1 0 0 0 0 0 0 T.B HARISH,CHAPE SALES SANTE PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086583 6460754000 52352 T.S. DAYANANDA 1ST MAIN ROAD - 381113 15800 8 LT3A 311 0.2000 0 3482 20 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112775966D 0 0 0 1 0 0 0 0 0 0 T.S. DAYANANDA,1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086515 6409654000 15156 M.C.RAMAIAH SHETTY XXXX SANTE PETE 381113 19600 8 LT3A 311 0.2000 0 945 8 1 0 3 1 537 3.8500 0 0 550 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 111113383181D 0 0 0 1 0 0 0 0 0 0 M.C.RAMAIAH SHETTY,XXXX SANTE PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086512 6381754000 59415 T.G.NAGESH S/O T.S.GOPAL SEITTY CHIKKA PETE 381113 13200 8 LT3A 311 0.2000 0 1710 39 1 0 3 1 1016 7.6100 0 0 1460 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 6381754873D 0 0 0 1 0 0 0 0 0 0 T.G.NAGESH,S/O T.S.GOPAL SEITTY CHIKKA PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086585 6253754000 33935 BHADRUNEESA W/OGHANI SAB - 381113 2300 8 LT3A 311 0.2000 0 2238 0 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14009229 0 1000000 111115939703 0 0 0 1 0 0 0 0 0 0 BHADRUNEESA,W/OGHANI SAB - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086391 6130754000 8250 K.V.SRINIVAS MURTHY XXXX - 381113 6900 8 LT3A 311 0.8000 0 0 0 1 0 2 0 0 3.9800 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 1E2000533434 0 0 0 0 0 0 0 0 0 0 K.V.SRINIVAS MURTHY,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426086554 6082854000 81779 GOWRAMMA W/O. SIDDA VEERAPPA OPP. JAIBHARATH TALKIES 381113 2000 8 LT3A 311 0.2400 0 2564 23 1 0 3 0 307 5.5800 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 2 0 0 0 0 14009229 0 999999 111115929530 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O. SIDDA VEERAPPA OPP. JAIBHARATH TALKIES 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426086556 6053754000 3111 G.S.PRASAD XXXX - 381113 14700 8 LT3A 311 0.1200 0 4925 21 1 0 3 1 0 0 0 0 260 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111115925486D 0 0 0 1 0 0 0 0 0 0 G.S.PRASAD,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086582 6050275406 93115 G.S. NATARAJ 9 VRUSHABA COMERCIAL COMPLEX 381113 0 8 LT3A 311 1 0 15 0 1 0 3 1 433 3.2300 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006823527 0 0 0 1 0 0 0 0 0 0 G.S. NATARAJ,9 VRUSHABA COMERCIAL COMPLEX 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086469 5964527318 C1T115210 T V KRISHNA MURTHY MANDIPETE TUMKUR 381113 0 8 LT3A 311 1 0 1684 41 1 0 3 1 649 3.1300 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111121050390 0 0 0 1 0 0 0 0 0 0 T V KRISHNA MURTHY,MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086572 5955476359 97030 BHARATHI UMESHA W/O UMESHA I J 381113 0 8 LT3A 311 1 0 799 28 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006828892 0 0 0 1 0 0 0 0 0 0 BHARATHI UMESHA,W/O UMESHA I J 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2177689 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086454 5884754000 34452 SHOUKATH ALI S/O MOHAMED ALI JAI BHARATH TALKIES 381113 300 8 LT3A 311 5 0 82552 1102 1 0 3 1 0 16.3000 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14009229 0 999999 5884754827 A 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALI,S/O MOHAMED ALI JAI BHARATH TALKIES 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086389 5853754000 14045 S RAMESH, S/O. B R SADASHIVAPPA, MANDIPETE, MAIN ROAD, TUM S/O RAMACHANDRA - 381113 7400 8 LT3A 311 0.2400 0 9322 0 1 0 28 1 0 1 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115939311D 0 0 0 0 0 0 0 0 0 0 S RAMESH, S/O. B R SADASHIVAPPA, MANDIPETE, MAIN ROAD, TUM,S/O RAMACHANDRA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426086341 5743754000 3176 TS SOMASHEKAR XXXX - 381113 14800 8 LT3A 311 0.1400 0 397 47 1 0 3 1 0 0 0 0 1250 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 111112908700D 0 0 0 1 0 0 0 0 0 0 TS SOMASHEKAR,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086408 5721854000 72836 UMA W/O M.G. BRAMMAPPA MANDIPET 381113 19200 8 LT3A 311 0.8000 0 337 0 1 0 3 1 651 5.3700 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115931986D 0 0 0 1 0 0 0 0 0 0 UMA,W/O M.G. BRAMMAPPA MANDIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086457 5694754000 41192 G. RUDRAPPA BIN BASAPPA - 381113 10400 8 LT3A 311 0.3200 0 2541 0 1 0 3 1 4277 39.5900 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 5694754426ABD 0 0 0 1 0 0 0 0 0 0 G. RUDRAPPA,BIN BASAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086354 5636037012 C1T114537 C B KANAKALAKSHMI 6 OPP METRO 381113 0 8 LT3A 311 1 0 10 0 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111120242575 0 0 0 1 0 0 0 0 0 0 C B KANAKALAKSHMI,6 OPP METRO 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426086419 5621854000 7512 UMESH XXXX - 381113 12300 8 LT3A 311 0.1600 0 5141 39 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116126966D 0 0 0 1 0 0 0 0 0 0 UMESH,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086420 5609654000 12584 SRI R.N.NAGENDRA S/O LATE NANJARAJAGUPTA MANDIPETE 381113 8700 8 LT3A 311 0.3200 0 8469 131 1 0 3 1 2663 19.9300 0 0 370 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111115945827 0 0 0 1 0 0 0 0 0 0 SRI R.N.NAGENDRA,S/O LATE NANJARAJAGUPTA MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086421 5605754000 3562 T.G.RUDRAPPA S/O LATE GOWS MANDIPETE 381113 12700 8 LT3A 311 0.1200 0 65 0 1 0 28 1 -5 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111113006251D 0 0 0 0 0 0 0 0 0 0 T.G.RUDRAPPA,S/O LATE GOWS MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426086418 5604574966 89978 R.M. SUBRAMANYAM OPP., VINODA THEATER OLD MANDIPETE 381113 0 8 LT3A 311 0.2400 0 2902 0 1 0 28 1 649 5.3700 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006828960 0 0 0 0 0 0 0 0 0 0 R.M. SUBRAMANYAM,OPP., VINODA THEATER OLD MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426086545 5567805010 93775 DIVAKAR 1 JAIN TEMPLE ROAD 381113 0 8 LT3A 311 0.2400 0 2355 30 1 0 3 1 456 2.2200 0 0 2190 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 100006829994 0 0 0 1 0 0 0 0 0 0 DIVAKAR,1 JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086578 5563754000 2195 VINAY.T.C S/O LATE CHANDRAPPA BASAVESHWARA SOLT TREDARS 381113 7700 8 LT3A 311 0.1800 0 1686 8 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112786013D 0 0 0 1 0 0 0 0 0 0 VINAY.T.C,S/O LATE CHANDRAPPA BASAVESHWARA SOLT TREDARS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086449 5533754000 2948 T S SRIKARA S/O T.G.SHESHACHALA - 381113 8900 8 LT3A 311 0.1200 0 4589 55 1 0 3 1 689 3.3400 0 0 980 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 111113069217D 0 0 0 1 0 0 0 0 0 0 T S SRIKARA,S/O T.G.SHESHACHALA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086414 5502754000 5104 SMT.UMA W/O M.J. BRAHMAPPA MANDIPET & SANTHEPET 381113 19000 8 LT3A 311 0.8000 0 8662 112 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112912297D 0 0 0 1 0 0 0 0 0 0 SMT.UMA,W/O M.J. BRAHMAPPA MANDIPET & SANTHEPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086571 5460754000 52351 T.S. DAYANANDA 1ST MAIN ROAD - 381113 15700 8 LT3A 311 0.2000 0 33 0 1 0 3 1 1515 13.7100 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115922368D 0 0 0 1 0 0 0 0 0 0 T.S. DAYANANDA,1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086426 5414854000 P576 SIDDA LINGAIAH SIDDA LINGESHWARA BAVANA - 381113 2600 8 LT3A 311 0 5 45723 674 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14009229 0 999999 111115930841 0 0 0 1 0 0 0 0 0 0 SIDDA LINGAIAH,SIDDA LINGESHWARA BAVANA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086477 5381754000 59414 T.G.NAGESH S/O T.S.GOPAL SEITTY NEAR JINENDRA OIL SHOP 381113 13100 8 LT3A 311 0.2000 0 4512 0 1 0 3 1 0 1 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 5381754872D 0 0 0 1 0 0 0 0 0 0 T.G.NAGESH,S/O T.S.GOPAL SEITTY NEAR JINENDRA OIL SHOP 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086386 5209654000 12905 KAJANOOR AHAMED S/O KHAJAMEER MAHAMED - 381113 3100 8 LT3A 311 0.1200 0 2367 39 1 0 3 1 1201 8.4400 0 0 690 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111115946314 0 0 0 1 0 0 0 0 0 0 KAJANOOR AHAMED,S/O KHAJAMEER MAHAMED - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086552 5160101652 97029 BHARATHI UMESHA W/O UMESHA I.J 381113 0 8 LT3A 311 1 0 2766 21 1 0 3 1 500 2.4300 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006828894 0 0 0 1 0 0 0 0 0 0 BHARATHI UMESHA,W/O UMESHA I.J 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2177688 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086553 5156648203 103324 BRAHMARAYAPPA D 5 OOP VINODA TALKIES 381113 0 8 LT3A 311 0.5000 0 488 0 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 99999 111111508244 0 0 0 1 0 0 0 0 0 0 BRAHMARAYAPPA D,5 OOP VINODA TALKIES 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2644381 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086424 5119568835 C1T114536 C B KANAKALAKSHMI 2 OPP METRO 381113 0 8 LT3A 311 1 0 10 0 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111120242574 0 0 0 1 0 0 0 0 0 0 C B KANAKALAKSHMI,2 OPP METRO 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086436 5005855364 C1T119297 DEVARAJAIAH J S/O JAYAGANGAPPA T G PID NO 18638 OPP METRO MANDIPETE 381113 0 8 LT3A 311 1 0 173 24 1 0 3 0.9100 700 3.4400 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 68287833 0 0 0 2 0 0 0 0 0 0 DEVARAJAIAH J,S/O JAYAGANGAPPA T G PID NO 18638 OPP METRO MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1426086348 4950754000 9602 T.R.JAYADEVAIAH S/O ANANTARMASEHTTY - 381113 12600 8 LT3A 311 0.1600 0 4420 39 1 0 3 1 1016 7.2100 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112772770D 0 0 0 1 0 0 0 0 0 0 T.R.JAYADEVAIAH,S/O ANANTARMASEHTTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086461 4886535541 97028 POORNIMA IVAR 3 W/O MAHESH IVAR SRI SIDDIVINAYAKA SHAPPING COMPLEX 381113 0 8 LT3A 311 1 0 2932 43 1 0 3 1 1759 14.3300 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006837901 0 0 0 1 0 0 0 0 0 0 POORNIMA IVAR,3 W/O MAHESH IVAR SRI SIDDIVINAYAKA SHAPPING COMPLEX 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2177687 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086464 4866439081 93114 G.S. NATARAJ S/O G.R. SIDDABASAVAIAH VRUSHABA COMERCIAL COMPLEX 381113 0 8 LT3A 311 1 0 157 0 1 0 3 1 0 1 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006837965 0 0 0 1 0 0 0 0 0 0 G.S. NATARAJ,S/O G.R. SIDDABASAVAIAH VRUSHABA COMERCIAL COMPLEX 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086577 4853754000 14044 T.A.PADMAIAH S/O LATE A.RAMACHANDRAIAH - 381113 7300 8 LT3A 311 0.3600 0 1079 2 1 0 3 1 467 3.5200 0 0 210 3811 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14009229 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111112678023 0 0 0 1 0 0 0 0 0 0 T.A.PADMAIAH,S/O LATE A.RAMACHANDRAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086570 4749388164 107348 K MALLAIAH MANDIPETE MANDIPETE 381113 0 8 LT3A 311 0.5000 0 310 6 1 0 3 1 -35 1 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 111111963036 0 0 0 1 0 0 0 0 0 0 K MALLAIAH,MANDIPETE MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086441 4721854000 72835 UMA W/O M.G BRAMMAPPA MANDIPET 381113 19300 8 LT3A 311 0.8000 0 2960 0 1 0 3 1 0 1 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115915254D 0 0 0 1 0 0 0 0 0 0 UMA,W/O M.G BRAMMAPPA MANDIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086355 4635858985 97027 POORNIMA IVAR W/O MAHESH IVAR 381113 0 8 LT3A 311 1 0 6522 90 1 0 3 1 2959 23.9100 0 0 1170 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100006837893 0 0 0 1 0 0 0 0 0 0 POORNIMA IVAR,W/O MAHESH IVAR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2177686 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086358 4633754000 13810 K.S.RAVISHANKAR S/O SIDDALINGAPPA - 381113 18400 8 LT3A 311 0.3200 0 6488 23 1 0 3 1 806 6.4200 0 0 690 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112775120D 0 0 0 1 0 0 0 0 0 0 K.S.RAVISHANKAR,S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086357 4628318824 98374 SYED KHALEEL S/O SYED HUSSAIN SAB MANDIPETE 381113 0 8 LT3A 311 0.2400 0 735 18 1 0 3 1 782 5.7000 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006837815 0 0 0 1 0 0 0 0 0 0 SYED KHALEEL,S/O SYED HUSSAIN SAB MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2248238 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086425 4609654000 12583 S BASAVARAJA S/O LATE SADASHIVAPPA B R - 381113 8000 8 LT3A 311 0.3600 0 6945 24 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112771865D 0 0 0 1 0 0 0 0 1 0 S BASAVARAJA,S/O LATE SADASHIVAPPA B R - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086428 4605754000 3546 H. NARASIMAHAIAH S/O VEERANNA - 381113 8800 8 LT3A 311 0.3200 0 5650 173 1 0 3 1 -2058 0 0 0 340 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.340 (ignore if paid) 0 9999 111112937627D 0 0 0 1 0 0 0 0 0 0 H. NARASIMAHAIAH,S/O VEERANNA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086474 4563754000 2194 T HARIKUMAR XXXX GALI BAVI 381113 7600 8 LT3A 311 0.2400 0 277 6 1 0 3 1 0 0 0 0 600 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111112775104D 0 0 0 1 0 0 0 0 1 0 T HARIKUMAR,XXXX GALI BAVI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086575 4547871143 103322 BRAHMARAYAPPA D 6 OOP VINODA TALKIES 381113 0 8 LT3A 311 0.5000 0 272 10 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 99999 111111508898 0 0 0 1 0 0 0 0 0 0 BRAHMARAYAPPA D,6 OOP VINODA TALKIES 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086450 4493444000 15869 T K NARASIMHA MURTHY S/O T.KRISHNAIAH SHETTY -MANDIPETE TUMKUR 381113 0 8 LT3A 311 0.2000 0 1685 0 1 0 3 1 1075 9.4700 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116439508 0 0 0 1 0 0 0 0 0 0 T K NARASIMHA MURTHY,S/O T.KRISHNAIAH SHETTY -MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086502 4460754000 52350 T.S. DAYANANDA 1ST MAIN ROAD - 381113 15600 8 LT3A 311 0.2000 0 10 0 1 0 3 1 215 1.0800 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111113006764D 0 0 0 1 0 0 0 0 0 0 T.S. DAYANANDA,1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086543 4450229111 88562 R.RAMANAIK S/O RAMADASANAIK, MANDIPETE MAIN ROAD, TUMKUR 381113 0 8 LT3A 311 0.2400 0 259 0 1 0 3 1 0 2.3600 0 0 340 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111112821609D 0 0 0 1 0 0 0 0 0 0 R.RAMANAIK,S/O RAMADASANAIK, MANDIPETE MAIN ROAD, TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086580 4440265761 C1T114535 C B KANAKALAKSHMI 5 OPP METRO 381113 0 8 LT3A 311 1 0 135 41 1 0 3 1 -3 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111120242573 0 0 0 1 0 0 0 0 0 0 C B KANAKALAKSHMI,5 OPP METRO 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086371 4431116970 103320 BRAHMARAYAPPA D TUMKUR OOP VINODA TALKIES 381113 0 8 LT3A 311 0.5000 0 211 3 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 99999 111111509983 0 0 0 1 0 0 0 0 0 0 BRAHMARAYAPPA D,TUMKUR OOP VINODA TALKIES 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2644377 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086369 4430754000 676 M.SUSHEELAMMA W/O LATE VAIKUNTA MANDIPETE 381113 8700 8 LT3A 311 0.1200 0 356 0 1 0 3 1 0 2.3700 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111112386963 0 0 0 1 0 0 0 0 0 0 M.SUSHEELAMMA,W/O LATE VAIKUNTA MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086496 4359549917 C1T114534 C B KANAKALAKSHMI 3 OPP METRO 381113 0 8 LT3A 311 1 0 67 0 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111120242572 0 0 0 1 0 0 0 0 0 0 C B KANAKALAKSHMI,3 OPP METRO 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086361 4224863512 105980 PRAKASH 3 MANDIPETE MAIN ROAD 381113 0 8 LT3A 311 1 0 257 4 1 0 3 1 0 1 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111111643402 0 0 0 1 0 0 0 0 0 0 PRAKASH,3 MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2917112 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086374 4212754000 595 T.S.NANJAMMA XXXX - 381113 1700 8 LT3A 311 0.1200 0 6842 81 1 0 3 1 0 0 0 0 570 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 111115941752D 0 0 0 1 0 0 0 0 0 0 T.S.NANJAMMA,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086451 4191754000 712 A.K.A DARANAPPA XXXX GALI BAVI 381113 7900 8 LT3A 311 0.1400 0 4398 36 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115945065D 0 0 0 1 0 0 0 0 0 0 A.K.A DARANAPPA,XXXX GALI BAVI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086498 4149244000 7639 SYED JABBAR XXXX SANTE PETE 381113 0 8 LT3A 311 0.1500 0 2158 19 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116195702 0 0 0 1 0 0 0 0 0 0 SYED JABBAR,XXXX SANTE PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086537 4145465632 93113 G.S. NATARAJ 10 VRUSHABA COMERCIAL COMPLEX 381113 0 8 LT3A 311 1 0 98 1 1 0 3 1 216 1.0800 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006837967 0 0 0 1 0 0 0 0 0 0 G.S. NATARAJ,10 VRUSHABA COMERCIAL COMPLEX 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086541 4143754000 1145 G ARIF BEGAM S/O SIDDALINGAPPA - 381113 16400 8 LT3A 311 0.2400 0 3440 83 1 0 3 1 1864 12.6200 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 99999 111115924323 0 0 0 1 0 0 0 0 0 0 G ARIF BEGAM,S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086549 4053754000 31275 V.SIDALINGAIAH RUDRAPPA - 381113 2800 8 LT3A 311 0.8000 0 60525 485 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14009229 0 1000000 111115919502 0 0 0 1 0 0 0 0 0 0 V.SIDALINGAIAH,RUDRAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086487 3987839719 92385 GOWRAMMA W/O T.V. SIDDAVEERAPPA INFRONT OF JAI BHARATH TAKIS 381113 0 8 LT3A 311 1 0 24474 10 1 0 3 1 307 1.4800 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006832905 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O T.V. SIDDAVEERAPPA INFRONT OF JAI BHARATH TAKIS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086539 3853754000 14043 T.V.RAJANNA S/O LATE A.RAMACHANDRAIAH - 381113 7200 8 LT3A 311 0.2400 0 567 0 1 0 3 0 -485 0 0 0 710 3811 2025-11-08 0 0 0 2025-10-08 2 0 0 0 0 14009229 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 111112923645 0 0 0 0 0 0 0 0 0 0 T.V.RAJANNA,S/O LATE A.RAMACHANDRAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426086479 3766382120 C1T117465 AMJED PASHA S/O AZEEZ SAB NEW MANDIPETE 381113 0 8 LT3A 311 0.5000 0 6 0 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111123918937 0 0 0 1 0 0 0 0 0 0 AMJED PASHA,S/O AZEEZ SAB NEW MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086387 3615900645 93112 G.S. NATARAJ 4 VRUSHABA COMERCIAL COMPLEX 381113 0 8 LT3A 311 1 0 63 0 1 0 3 1 218 1.0800 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006829151 0 0 0 1 0 0 0 0 0 0 G.S. NATARAJ,4 VRUSHABA COMERCIAL COMPLEX 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086384 3605754000 2003 SATTAR MOHAMAD KHAN MANDIPET & SANTHEPET - 381113 20300 8 LT3A 311 0.9000 0 2450 15 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14009229 0 1000000 111112912255 0 0 0 1 0 0 0 0 0 0 SATTAR MOHAMAD KHAN,MANDIPET & SANTHEPET - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086508 3588654000 15873 B S SIDDAPPA XXXX - 381113 16500 8 LT3A 311 0.2000 0 3895 72 1 0 3 1 0 0 0 0 1040 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 111115928318D 0 0 0 1 0 0 0 0 0 0 B S SIDDAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086507 3563754000 2193 T HARIKUMAR XXXX GALI BAVI 381113 7500 8 LT3A 311 0.1800 0 434 2 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116182133 0 0 0 1 0 0 0 0 1 0 T HARIKUMAR,XXXX GALI BAVI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086513 3560754000 59416 T.G.NAGESH S/O T.S.GOPAL SEITTY NEAR JINENDRA OIL SHOP 381113 13300 8 LT3A 311 0.2000 0 47 0 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 3560754978D 0 0 0 1 0 0 0 0 0 0 T.G.NAGESH,S/O T.S.GOPAL SEITTY NEAR JINENDRA OIL SHOP 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086560 3493444000 15872 T.H SHIVANANDA S/O HANJANNA SHETTY NEW MANDIPET 381113 0 8 LT3A 311 3 0 1610 0 1 0 3 1 -5 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116204802D 0 0 0 1 0 0 0 0 1 0 T.H SHIVANANDA,S/O HANJANNA SHETTY NEW MANDIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086526 3460754000 52348 T.S. DAYANANDA 1ST MAIN ROAD - 381113 15400 8 LT3A 311 0.2000 0 385 3 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112772445D 0 0 0 1 0 0 0 0 0 0 T.S. DAYANANDA,1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086510 3360754000 52344 T.S. DAYANANDA 1ST MAIN ROAD - 381113 15000 8 LT3A 311 0.2000 0 3795 28 1 0 3 1 0 1 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115943940D 0 0 0 1 0 0 0 0 0 0 T.S. DAYANANDA,1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086483 3263754000 2436 R.D. SHARANAPPA XXXX - 381113 9100 8 LT3A 311 0.2000 0 8992 85 1 0 3 1 0 0 0 0 2350 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.2350 (ignore if paid) 0 9999999 111116255654 0 0 0 1 0 0 0 0 0 0 R.D. SHARANAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086489 3260754000 49779 VEDAVATHI RUDRAPPA - 381113 2100 8 LT3A 311 0.3200 0 2276 87 1 0 3 1 3798 31.8500 0 0 1210 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 111112775575D 0 0 0 1 0 0 0 0 0 0 VEDAVATHI,RUDRAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086561 3183494195 105979 PRAKASH 2 MANDIPETE MAIN ROAD 381113 0 8 LT3A 311 2 0 19463 277 1 0 3 1 0 2.5900 0 0 5470 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.5470 (ignore if paid) 0 999999 111111643401 0 0 0 1 0 0 0 0 0 0 PRAKASH,2 MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2917111 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086566 3166962805 97025 BHARATHI UMESHA W/O UMESHA I.J SRI SIDDIVINAYAKA SHAPPING COMPLEX 381113 0 8 LT3A 311 1 0 470 11 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006830740 0 0 0 1 0 0 0 0 0 0 BHARATHI UMESHA,W/O UMESHA I.J SRI SIDDIVINAYAKA SHAPPING COMPLEX 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2177684 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086471 3053754000 31273 V.SIDDALINGAIAH RUDRAPPA - 381113 2900 8 LT3A 311 0.2000 0 29851 195 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112775780D 0 0 0 1 0 0 0 0 0 0 V.SIDDALINGAIAH,RUDRAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086555 2977729631 T.J SHANTHAKUMARI S/O T.R JADEVAPPA DEEVANARABEEDI MANDIPETE 381113 0 8 LT3A 311 0.2400 0 2257 0 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 4956581789D 0 0 0 1 0 0 0 0 0 0 T.J SHANTHAKUMARI S/O T.R JADEVAPPA,DEEVANARABEEDI MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086395 2924954000 73783 G.S. PRASAD S/O LATE SHIVABASAVAIAH JAIN TEMPEL ROAD 381113 0 8 LT3A 311 0.2500 0 1112 0 1 0 3 1 3492 32.1400 0 0 250 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111115925196D 0 0 0 1 0 0 0 0 0 0 G.S. PRASAD,S/O LATE SHIVABASAVAIAH JAIN TEMPEL ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086447 2805754000 20131 MOHAMMED ALI KHAN XXXX SANTE PETE 381113 19900 8 LT3A 311 0.1200 0 1408 1 1 0 3 1 1578 14.2200 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115934204D 0 0 0 1 0 0 0 0 0 0 MOHAMMED ALI KHAN,XXXX SANTE PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086388 2605754000 2811 G D VARDHAMAN S/O DRANENDRAPPA - 381113 9500 8 LT3A 311 0.1200 0 3644 0 1 0 3 1 436 3.2300 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 2605754079LD 0 0 0 1 0 0 0 0 0 0 G D VARDHAMAN,S/O DRANENDRAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD1017432 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086416 2475000902 97024 BHARATHI UMESHA 4 W/O UMESHA I.J SRI SIDDIVINAYAKA SHAPPING COMPLEX 381113 0 8 LT3A 311 1 0 2530 50 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006831186 0 0 0 1 0 0 0 0 0 0 BHARATHI UMESHA,4 W/O UMESHA I.J SRI SIDDIVINAYAKA SHAPPING COMPLEX 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2177683 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086399 2404854000 74101 M.N NAGARAJU S/O M.C NIRANJANAIAH MANDIPET 381113 18600 8 LT3A 311 0.2400 0 541 3 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112656497D 0 0 0 1 0 0 0 0 0 0 M.N NAGARAJU,S/O M.C NIRANJANAIAH MANDIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086406 2363754000 2517 PANCHAKSHARAIAH.D.P XXXX - 381113 4000 8 LT3A 311 0.1200 0 4954 32 1 0 3 1 481 2.3400 0 0 1440 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111115944305D 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARAIAH.D.P,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086505 2330754000 697 C K DWARAKANATH S/O C.A.KRISHNAIAH SHETTY MANDIPETE ROAD 381113 11600 8 LT3A 311 2 0 7948 121 1 0 3 1 0 13.4400 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111113070109DD 0 0 0 1 0 0 0 0 0 0 C K DWARAKANATH,S/O C.A.KRISHNAIAH SHETTY MANDIPETE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086390 2292959501 101442 D.BRAHMARAYAPPA S/O LATE DEVARAJAPPA OPPOSITE VINODA TALKIES 381113 0 8 LT3A 311 3 0 9809 73 1 0 3 1 0 9.7700 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006829115 0 0 0 1 0 0 0 0 0 0 D.BRAHMARAYAPPA,S/O LATE DEVARAJAPPA OPPOSITE VINODA TALKIES 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2542872 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086397 2209654000 19460 K.M.NARAYANA XXXX SANTE PETE 381113 19700 8 LT3A 311 0.2400 0 4723 13 1 0 3 1 0 1 0 0 810 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111116181742 0 0 0 1 0 0 0 0 0 0 K.M.NARAYANA,XXXX SANTE PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086396 2204005419 C1T114533 C B KANAKALAKSHMI 7 OPP METRO 381113 0 8 LT3A 311 1 0 516 30 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111120242571 0 0 0 1 0 0 0 0 0 0 C B KANAKALAKSHMI,7 OPP METRO 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086546 2148454501 104459 SYED GULAB S/O LATE SYED MURTHUZA NEW MANDIPETE 381113 0 8 LT3A 311 3 0 215 8 1 0 3 1 0 3.3700 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14009229 0 1000000 100007016074 0 0 0 1 0 0 0 0 0 0 SYED GULAB,S/O LATE SYED MURTHUZA NEW MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086548 2143754000 30125 V.SIDDALINGAIAH XXXX - 381113 2500 8 LT3A 311 0.2400 0 12349 104 1 0 3 1 0 0 0 0 930 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 111115943953D 0 0 0 1 0 0 0 0 0 0 V.SIDDALINGAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086581 2115754000 1998 RAJASHEKARA XXXX - 381113 1800 8 LT3A 311 0.2400 0 6100 48 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111116619007 0 0 0 1 0 0 0 0 0 0 RAJASHEKARA,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086540 2021854000 75164 SRI G.S. PRASADH S/O SHIVABASAVAIAH MANDIPET 381113 14100 8 LT3A 311 0.2000 0 389 0 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112999120D 0 0 0 1 0 0 0 0 0 0 SRI G.S. PRASADH,S/O SHIVABASAVAIAH MANDIPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086495 1954069012 96667 M.YATHEESH S/O K. MALLAIAH MANDIPETE MAIN ROAD 381113 0 8 LT3A 311 0.2400 0 38 0 1 0 3 1 432 3.2200 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006833307 0 0 0 1 0 0 0 0 0 0 M.YATHEESH,S/O K. MALLAIAH MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2129458 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086359 1911860711 C1T115101 S RAJU BESIDE JAI BHARATH THEATER MANDIPETE MAIN ROAD 381113 0 8 LT3A 311 3 0 46877 203 1 0 3 1 0 43.3700 0 0 33820 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.33820 (ignore if paid) 0 0 111120982819 0 0 0 5 0 0 0 0 0 0 S RAJU,BESIDE JAI BHARATH THEATER MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1426086475 1853573192 106744 N V AGRO SURESH BABU N V MANDIPETE MAIN ROAD 381113 0 8 LT3A 311 10 0 24180 0 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14009229 0 1000000 111111865781 0 0 0 1 0 0 0 0 0 0 N V AGRO,SURESH BABU N V MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086353 1802754000 5953 B.N. SRI RAMA SHETTY S/O B.S. NATHYAPPA SHETTY MANDI PETE MAIN ROAD 381113 10500 8 LT3A 311 0.2000 0 6530 67 1 0 3 1 0 0 0 0 1560 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 111116052884D 0 0 0 1 0 0 0 0 0 0 B.N. SRI RAMA SHETTY,S/O B.S. NATHYAPPA SHETTY MANDI PETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086472 1760754000 594 MOHAMMED YUSUF S/O LATE IMAAM MANDIPETE MAIN ROAD 381113 1600 8 LT3A 311 0.1600 0 5178 200 1 0 3 1 2313 11.8300 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116179142 0 0 0 1 0 0 0 0 0 0 MOHAMMED YUSUF,S/O LATE IMAAM MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086542 1728846627 105606 CHANNAMBIKE T J W/O CHANDRASHEKAR G S MANDIPETE MAIN ROAD 381113 0 8 LT3A 311 0.5000 0 1103 23 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111111559484 0 0 0 1 0 0 0 0 0 0 CHANNAMBIKE T J,W/O CHANDRASHEKAR G S MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0931266 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086346 1715754000 39510 DEEPA.T.N W/O SATISH BABU T.A. MANDIPETE.TUMKUR 381113 800 8 LT3A 311 0.2400 0 7718 22 1 0 3 1 0 0 0 0 600 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 111116089753D 0 0 0 1 0 0 0 0 0 0 DEEPA.T.N,W/O SATISH BABU T.A. MANDIPETE.TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086452 1654097587 92248 T.J. SHYLA W/O T.M. ARUN KUMAR MANDIPETE MAIN ROAD 381113 0 8 LT3A 311 0.5000 0 189 1 1 0 3 1 1096 9.6700 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006836035 0 0 0 1 0 0 0 0 0 0 T.J. SHYLA,W/O T.M. ARUN KUMAR MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086492 1524273732 102759 BRAMHANANDA C K 1 1ST CROSS 381113 0 8 LT3A 311 1 0 8047 106 1 0 3 1 2210 16.2200 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 99999 111111510507 0 0 0 1 0 0 0 0 0 0 BRAMHANANDA C K,1 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0897573 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086352 1509654000 175 GIBHAN KHAN XXXX - 381113 1500 8 LT3A 311 0.2400 0 10134 44 1 0 3 1 605 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115918876D 0 0 0 1 0 0 0 0 0 0 GIBHAN KHAN,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086423 1460754000 52346 T.S. DAYANANDA 1ST MAIN ROAD - 381113 15200 8 LT3A 311 0.2000 0 6434 5 1 0 3 1 1311 11.5300 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 99999 111115915752 0 0 0 1 0 0 0 0 0 0 T.S. DAYANANDA,1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086470 1443754000 15648 B.S.SIDDAPPA XXXX - 381113 16700 8 LT3A 311 0.2000 0 708 0 1 0 3 1 3121 29.0900 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115932738DD 0 0 0 1 0 0 0 0 0 0 B.S.SIDDAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086574 1412754000 5887 B.V.SATHYANARAYANAPPA OIL MILL ROAD TUMKUR 381113 3900 8 LT3A 311 0.3000 0 6125 56 1 0 3 1 1450 10.9300 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112792528D 0 0 0 1 0 0 0 0 0 0 B.V.SATHYANARAYANAPPA,OIL MILL ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086429 1382854000 83934 APARNA MANDIPATE TUMKUR 381113 10900 8 LT3A 311 0.4600 0 2206 7 1 0 3 1 266 1.2900 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111117081009 0 0 0 1 0 0 0 0 1 0 APARNA,MANDIPATE TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086370 1294754000 34382 T.S.BASAVARAJU XXXX SANTE PETE 381113 1200 8 LT3A 311 0.2000 0 2820 23 1 0 3 1 0 2.0400 0 0 580 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111115928042D 0 0 0 1 0 0 0 0 0 0 T.S.BASAVARAJU,XXXX SANTE PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086494 1244502456 97023 BHARATHI UMESHA W/O UMESH I.J SRI SIDDIVINAYAKA SHAPPING COMPLEX 381113 0 8 LT3A 311 1 0 3102 44 1 0 3 1 613 2.9800 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006835095 0 0 0 1 0 0 0 0 0 0 BHARATHI UMESHA,W/O UMESH I.J SRI SIDDIVINAYAKA SHAPPING COMPLEX 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2177682 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086493 1219654000 8825 D. BHRAMARAYAPPA W/O T.S.BASAVARAJU - 381113 10100 8 LT3A 311 0.1600 0 6849 262 1 0 3 1 0 18.9000 0 0 4810 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.4810 (ignore if paid) 0 9999 111112789308D 0 0 0 1 0 0 0 0 0 0 D. BHRAMARAYAPPA,W/O T.S.BASAVARAJU - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086373 1191754000 6254 D.A.SATHISH S/O LATE D.S ADIMURTHYSHETTY TUMKUR 381113 11500 8 LT3A 311 0.7600 0 11555 298 1 0 3 0 0 0 0 0 5620 3811 2025-11-08 0 0 0 2025-10-08 2 0 0 0 0 14009229 ASD to be paid:Rs.5620 (ignore if paid) 0 9999999 111116089657 0 0 0 0 0 0 0 0 0 0 D.A.SATHISH,S/O LATE D.S ADIMURTHYSHETTY TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426086446 1163754000 22047A GOWRAMMA W/O T.V SIDDAVERRAPPA TUMKUR 381113 1900 8 LT3A 311 0.2400 0 9358 14 1 0 3 1 -494 0 0 0 280 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115928515D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O T.V SIDDAVERRAPPA TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086367 0984754000 325 K C VEERAPPA S/O K.C. SIDDALINGAPPA - 381113 18800 8 LT3A 311 0.1600 0 239 4 1 0 3 1 245 6.9900 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115940195DD 0 0 0 1 0 0 0 0 0 0 K C VEERAPPA,S/O K.C. SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086347 0802754000 5952 APARNA W/O T.G.SATHEESH MANDI PETE MAIN ROAD 381113 10600 8 LT3A 311 0.2000 0 7855 61 1 0 3 1 691 3.3400 0 0 1610 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 111116266284 0 0 0 1 0 0 0 0 0 0 APARNA,W/O T.G.SATHEESH MANDI PETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086410 0783373038 99300 K.S. RAVISHANKAR S/O SIDDALINGAPPA MANDIPETE 381113 0 8 LT3A 311 1 0 315 0 1 0 3 1 869 7.5200 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006824231 0 0 0 1 0 0 0 0 0 0 K.S. RAVISHANKAR,S/O SIDDALINGAPPA MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086409 0772418151 93111 G.S. NATARAJ 8 VRUSHABA COMERCIAL COMPLEX 381113 0 8 LT3A 311 1 0 1147 4 1 0 3 1 0 1 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006827789 0 0 0 1 0 0 0 0 0 0 G.S. NATARAJ,8 VRUSHABA COMERCIAL COMPLEX 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086460 0730754000 73782 G.S. PRASAD S/O LATE SHIVABASAVAIAH JAIN TEMPEL ROAD 381113 13700 8 LT3A 311 0.2500 0 5463 33 1 0 3 1 2 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115942348D 0 0 0 1 0 0 0 0 0 0 G.S. PRASAD,S/O LATE SHIVABASAVAIAH JAIN TEMPEL ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086491 0635711612 97022 BHARATHI UMESHA 7 W/O UMESHA I.J 381113 0 8 LT3A 311 1 0 2729 72 1 0 3 1 0 1 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006825304 0 0 0 1 0 0 0 0 0 0 BHARATHI UMESHA,7 W/O UMESHA I.J 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2177681 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086567 0509654000 1545 BHADRUNNISHA XXXX - 381113 2400 8 LT3A 311 0.9000 0 15298 180 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14009229 0 1000000 111112999175 0 0 0 1 0 0 0 0 0 0 BHADRUNNISHA,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086568 0505754000 329 XXXXXXXXXXXXXXXX XXXXXXXXXX - 381113 18900 8 LT3A 311 0.2000 0 854 99 1 0 3 1 0 7.6300 0 0 1270 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.1270 (ignore if paid) 0 9999 111115945083D 0 0 0 1 0 0 0 0 0 0 XXXXXXXXXXXXXXXX,XXXXXXXXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086527 0463754000 2183 PROSOON MAKAM S/O T S SHESHI KUMR - 381113 10200 8 LT3A 311 1 0 1715 204 1 0 3 1 0 0 0 0 740 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.740 (ignore if paid) 0 0 1E5301471409 0 0 0 1 0 0 0 0 0 0 PROSOON MAKAM,S/O T S SHESHI KUMR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086531 0460754000 52345 T.S. DAYANANDA 1ST MAIN ROAD - 381113 15100 8 LT3A 311 0.2000 0 2449 0 1 0 3 1 2497 22.9900 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116174335 0 0 0 1 0 0 0 0 0 0 T.S. DAYANANDA,1ST MAIN ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086535 0455476139 93110 G.S. NATARAJ 5 VRUSHABA COMERCIAL COMPLEX 381113 0 8 LT3A 311 1 0 4197 63 1 0 3 1 -693 0 0 0 220 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006827861 0 0 0 1 0 0 0 0 0 0 G.S. NATARAJ,5 VRUSHABA COMERCIAL COMPLEX 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086532 0443754000 15647 BS.SIDDAPPA XXXX - 381113 16800 8 LT3A 311 0.2000 0 1776 0 1 0 28 1 492 3.8200 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115925197D 0 0 0 0 0 0 0 0 0 0 BS.SIDDAPPA,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426086398 0382854000 84183 APARNA MANDIPETE MAIN ROAD 381113 0 8 LT3A 311 0.4800 0 929 3 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115938510D 0 0 0 1 0 0 0 0 1 0 APARNA,MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086557 0360754000 5269 T V KRISHNA MURTHY S/O LATE T.K VENUGOPAL NAIDU MANDIPETE TUMKUR 381113 20600 8 LT3A 311 1 0 5914 0 1 0 3 1 215 1.0800 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112908492D 0 0 0 1 0 0 0 0 0 0 T V KRISHNA MURTHY,S/O LATE T.K VENUGOPAL NAIDU MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086378 9998654000 18647 ARIF BEGHUM XXXX - 381113 15900 8 LT3A 311 0.1600 0 93 0 1 0 3 1 426 3.1000 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111123793721 0 0 0 1 0 0 0 0 0 0 ARIF BEGHUM,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086519 9905754000 20064 M.SUSHEELAMMA W/O LATE. VAIKUNTA MANDI PETE 381113 8500 8 LT3A 311 0.1600 0 9661 12 1 0 3 1 640 4.5800 0 0 280 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111112825324D 0 0 0 1 0 0 0 0 0 0 M.SUSHEELAMMA,W/O LATE. VAIKUNTA MANDI PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086375 9869123392 96096 G.S.PRAKASH S/O LATE G.R.SIDDABASAVAIAH MANDIPETE 381113 0 8 LT3A 311 1 0 7080 46 1 0 3 1 2861 24.8500 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006832231 0 0 0 1 0 0 0 0 0 0 G.S.PRAKASH,S/O LATE G.R.SIDDABASAVAIAH MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086417 9668862672 94516 PADMANABHA SHETTY S/O LATE VENKATA RAMAIAH SHETTY MANDIPETE 381113 0 8 LT3A 311 0.2400 0 2770 10 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006831965 0 0 0 1 0 0 0 0 0 0 PADMANABHA SHETTY,S/O LATE VENKATA RAMAIAH SHETTY MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086455 9630754000 73781 G.S. PRASAD S/O LATE SHIVABASAVAIAH JAIN TEMPEL ROAD 381113 13600 8 LT3A 311 0.5000 0 17718 210 1 0 3 1 0 99.2300 0 0 3310 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.3310 (ignore if paid) 0 99999 111115922025 0 0 0 1 0 0 0 0 0 0 G.S. PRASAD,S/O LATE SHIVABASAVAIAH JAIN TEMPEL ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086525 9543754000 1147 R.M. SUBRAMANYAM XXXX - 381113 9900 8 LT3A 311 0.1200 0 1155 0 1 0 3 1 432 3.2200 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111113070162D 0 0 0 1 0 0 0 0 0 0 R.M. SUBRAMANYAM,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086360 8665954000 59417 T.G.NAGESH S/O T.S.GOPAL SEITTY NEAR JINENDRA OIL SHOP 381113 0 8 LT3A 311 0.2000 0 783 0 1 0 3 1 1 1 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 8665954287D 0 0 0 1 0 0 0 0 0 0 T.G.NAGESH,S/O T.S.GOPAL SEITTY NEAR JINENDRA OIL SHOP 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086405 8643754000 3392 SIDDALINGAIAH.V XXXX - 381113 3000 8 LT3A 311 0.6000 0 4203 42 1 0 3 1 622 3.0100 0 0 3730 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.3730 (ignore if paid) 0 9999999 111115945496D 0 0 0 1 0 0 0 0 0 0 SIDDALINGAIAH.V,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086407 8630754000 73780 G.S. PRASAD S/O LATE SHIVABASAVAIAH JAIN TEMPEL ROAD 381113 13500 8 LT3A 311 0.5000 0 966 23 1 0 3 1 0 33.7600 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112908692D 0 0 0 1 0 0 0 0 0 0 G.S. PRASAD,S/O LATE SHIVABASAVAIAH JAIN TEMPEL ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086404 8621854000 7537 ROOPA RAM PATEL S/O BABUTA RAMJI DIVANARA BEEDI 381113 13000 8 LT3A 311 0.1600 0 676 0 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116116976D 0 0 0 1 0 0 0 0 0 0 ROOPA RAM PATEL,S/O BABUTA RAMJI DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086456 8605813013 TP7715 B.A. RAGAVENDRA S/O ASHWATHNARAYANA SHETTY INFRONT OF VINODA TAKIS 381113 0 8 LT3A 311 5 0 1 0 1 0 28 1 2166 16.2000 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111123489991 0 0 0 0 0 0 0 0 0 0 B.A. RAGAVENDRA,S/O ASHWATHNARAYANA SHETTY INFRONT OF VINODA TAKIS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426086368 8555050291 93119 G.S. NATARAJ 3 VRUSHABA COMERCIAL COMPLEX 381113 0 8 LT3A 311 1 0 31 0 1 0 3 1 432 3.2200 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006838276 0 0 0 1 0 0 0 0 0 0 G.S. NATARAJ,3 VRUSHABA COMERCIAL COMPLEX 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086344 8366851441 97031 BHARATHI UMESHA W/O UMESHA I.J 381113 0 8 LT3A 311 1 0 1047 6 1 0 3 1 0 1.0100 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006836982 0 0 0 1 0 0 0 0 0 0 BHARATHI UMESHA,W/O UMESHA I.J 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086422 8343754000 15645 B S SUMANGALA W/O N VEERABHADRA SWAMY -2496/516,MANDIPETE 381113 17000 8 LT3A 311 0.2000 0 1431 2 1 0 3 1 482 3.6400 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 99999 111115908308 0 0 0 1 0 0 0 0 1 0 B S SUMANGALA,W/O N VEERABHADRA SWAMY -2496/516,MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086350 8250754000 7440 T.S.ABDUL BASHEED SANTHEPET TUMAKUR 381113 3700 8 LT3A 311 0.3200 0 197 1 1 0 3 1 2286 20.9800 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112771949DD 0 0 0 1 0 0 0 0 0 0 T.S.ABDUL BASHEED,SANTHEPET TUMAKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086381 8052523115 95052 G.AREEF BEGAM W/O BASHEER AHAMMED MANDIPETE 381113 0 8 LT3A 311 0.2400 0 2240 43 1 0 3 1 722 3.4900 0 0 900 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100006834778 0 0 0 1 0 0 0 0 0 0 G.AREEF BEGAM,W/O BASHEER AHAMMED MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC1979742 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086523 8004691172 93777 DIVAKAR 2 JAIN TEMPLE ROAD 381113 0 8 LT3A 311 0.2400 0 1056 1 1 0 3 1 3318 30.1500 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006838264 0 0 0 1 0 0 0 0 0 0 DIVAKAR,2 JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086458 7898654000 18759 G. ARIF BEGAM XXXX - 381113 16200 8 LT3A 311 0.2400 0 3525 4 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115920726D 0 0 0 1 0 0 0 0 0 0 G. ARIF BEGAM,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086544 7884754000 34454 SHOUKATH ALI S/O MOHAMED ALI JAI BHARATH TALKIES 381113 500 8 LT3A 311 0.5000 0 786 0 1 0 3 1 215 1.0800 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 7884754833D 0 0 0 1 0 0 0 0 0 0 SHOUKATH ALI,S/O MOHAMED ALI JAI BHARATH TALKIES 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086400 7839244000 58230 JAMEELAHAMED S/O ABDUL WAJEED MANDIPETE 381113 0 8 LT3A 311 0.1600 0 2377 3 1 0 3 1 1516 13.6200 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116444409 0 0 0 1 0 0 0 0 0 0 JAMEELAHAMED,S/O ABDUL WAJEED MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086559 7821854000 998 K.S.CHANNABASAPPA S/O K.C.SIDDALINGAPPA BESIDE VINODA TALKIS 381113 18100 8 LT3A 311 0.7500 0 17890 75 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116122008D 0 0 0 1 0 0 0 0 0 0 K.S.CHANNABASAPPA,S/O K.C.SIDDALINGAPPA BESIDE VINODA TALKIS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086564 7783708023 93118 G.S. NATARAJ 2 VRUSHABA COMERCIAL COMPLEX 381113 0 8 LT3A 311 1 0 1697 3 1 0 3 1 -4 4.3900 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006823618 0 0 0 1 0 0 0 0 0 0 G.S. NATARAJ,2 VRUSHABA COMERCIAL COMPLEX 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086364 7753754000 1234 T.V.KRISHNA MURTHY S/O LATE VENUGOPAL NAIDU MANDIPETE,TUMKUR 381113 20500 8 LT3A 311 0.1800 0 10415 74 1 0 3 1 820 3.9700 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115922466D 0 0 0 1 0 0 0 0 0 0 T.V.KRISHNA MURTHY,S/O LATE VENUGOPAL NAIDU MANDIPETE,TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086432 7733754000 2410 K.M. RATHNAMALA S/O VEERANNA - 381113 9200 8 LT3A 311 0.1600 0 4750 23 1 0 3 1 0 1.0200 0 0 1620 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.1620 (ignore if paid) 0 99999 111115936145 0 0 0 1 0 0 0 0 0 0 K.M. RATHNAMALA,S/O VEERANNA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086482 7702754000 5950 T.R.JAYADEVAIH XXXX - 381113 10800 8 LT3A 311 0.1600 0 2261 51 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 99999 111115919315 0 0 0 1 0 0 0 0 0 0 T.R.JAYADEVAIH,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086481 7701378276 93117 G.S. NATARAJ 6 VRUSHABA COMERCIAL COMPLEX 381113 0 8 LT3A 311 1 0 29 0 1 0 3 1 -215 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006823619 0 0 0 1 0 0 0 0 0 0 G.S. NATARAJ,6 VRUSHABA COMERCIAL COMPLEX 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086443 7634537189 111007 KHAJA NOOR AHAMED S/O LATE KHAJA MEER MOHAMED OPP JAI BHARATH THEATER 381113 0 8 LT3A 311 1 0 46 0 1 0 3 1 1824 16.6600 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111112166675 0 0 0 1 0 0 0 0 0 0 KHAJA NOOR AHAMED,S/O LATE KHAJA MEER MOHAMED OPP JAI BHARATH THEATER 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086440 7633754000 2068 K C VEERAPPA S/O K.C. SIDDALINGAPPA - 381113 18700 8 LT3A 311 0.1500 0 7830 0 1 0 3 1 -35 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115918884D 0 0 0 1 0 0 0 0 0 0 K C VEERAPPA,S/O K.C. SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086442 7621854000 7536 ROOPA RAM PATEL S/O BABUTA RAMJI DIVANARA BEEDI 381113 12900 8 LT3A 311 0.1600 0 1683 0 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111113024272D 0 0 0 1 0 0 0 0 0 0 ROOPA RAM PATEL,S/O BABUTA RAMJI DIVANARA BEEDI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086514 7591854462 104458 SYED GULAB 1 NEW MANDIPETE 381113 0 8 LT3A 311 3 0 14620 112 1 0 3 1 0 7.8200 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14009229 0 999999 100007016073 0 0 0 1 0 0 0 0 0 0 SYED GULAB,1 NEW MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086562 7505406494 C1T116599 M YATHEESHA NEAR JAI BHARATH TAKIES MANDIPETE MAIN ROAD 381113 0 8 LT3A 311 1 0 14 0 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111122930017 0 0 0 1 0 0 0 0 0 0 M YATHEESHA,NEAR JAI BHARATH TAKIES MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086382 7430849610 102760 BRAMHANANDA C K S/O KRISHNAIAH SHETTY C K 1ST CROSS 381113 0 8 LT3A 311 1 0 10943 266 1 0 3 1 2400 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 99999 111111510454 0 0 0 1 0 0 0 0 0 0 BRAMHANANDA C K,S/O KRISHNAIAH SHETTY C K 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0897614 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086558 7409654000 15157 M.C.RAMA SHETTY BASAVARAJU MANDIPET & SANTHEPET 381113 19500 8 LT3A 311 0.3200 0 1968 18 1 0 3 1 673 4.8200 0 0 880 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111115937315D 0 0 0 1 0 0 0 0 0 0 M.C.RAMA SHETTY,BASAVARAJU MANDIPET & SANTHEPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086563 7402754000 5988 RIYAZ AHAMED KHAN SANTHEPETE WESTERN EXTENSION 381113 3800 8 LT3A 311 0.2800 0 4515 34 1 0 3 1 -714 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111113001620D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMED KHAN,SANTHEPETE WESTERN EXTENSION 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086565 7378821214 93483 M.SUSHEELAMMA 1 MANDIPETE 381113 0 8 LT3A 311 0.4800 0 84 0 1 0 3 1 4654 42.9800 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006823628 0 0 0 1 0 0 0 0 0 0 M.SUSHEELAMMA,1 MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086411 7319654000 8249 R.RAMANAIK S/O RAMADASNAIK - 381113 7000 8 LT3A 311 2 0 37332 18 1 0 3 1 1154 8.5600 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14009229 0 99999 111116120476 0 0 0 1 0 0 0 0 0 0 R.RAMANAIK,S/O RAMADASNAIK - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086484 7184591571 93776 DIVAKAR S/O A.G. SHIVASHANKAR JAIN TEMPLE ROAD 381113 0 8 LT3A 311 0.2400 0 565 0 1 0 3 1 2314 21.2700 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006823611 0 0 0 1 0 0 0 0 0 0 DIVAKAR,S/O A.G. SHIVASHANKAR JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2445172 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086343 7152854000 P403 GOPALAIAH S/O RAMAIAH - 381113 4200 8 LT3A 311 0 7 24992 37 1 0 3 1 0 1 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115943908D 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,S/O RAMAIAH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086342 7141220441 92247 T.J. SHYLA 1 MANDIPETE MAIN ROAD 381113 0 8 LT3A 311 0.1600 0 2147 6 1 0 3 1 803 6.8500 0 0 220 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 111113789933 0 0 0 1 0 0 0 0 0 0 T.J. SHYLA,1 MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086345 7138627073 92156 KHAJA NOOR AHAMED S/O KHAJA MEER MOHAMED SANTHEPETE 381113 0 8 LT3A 311 0.2400 0 746 2 1 0 3 1 236 1.1500 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006826439 0 0 0 1 0 0 0 0 0 0 KHAJA NOOR AHAMED,S/O KHAJA MEER MOHAMED SANTHEPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086402 7109654000 14658 B.N.MOHAN KUMAR B.R.NAGENDRAPPA - 381113 4500 8 LT3A 311 0.2400 0 2916 13 1 0 3 1 2 1.8900 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116443495 0 0 0 1 0 0 0 0 0 0 B.N.MOHAN KUMAR,B.R.NAGENDRAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086377 7030812899 103326 BRAHMARAYAPPA D 2 OOP VINODA TALKIES 381113 0 8 LT3A 311 0.5000 0 81 2 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 99999 111111496863 0 0 0 1 0 0 0 0 0 0 BRAHMARAYAPPA D,2 OOP VINODA TALKIES 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2644383 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086376 7015754000 357 ANANTHA RAJAPPA BOARDING AND LOADGING - 381113 10300 8 LT3A 311 1 0 18060 82 1 0 3 1 4389 38.3300 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 7015754631LD 0 0 0 1 0 0 0 0 0 0 ANANTHA RAJAPPA,BOARDING AND LOADGING - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086584 6950754000 899 GOPALAIAH S/O RAMAIAH, NANDI CONDIMENT OIL MILL ROAD 381113 4100 8 LT3A 311 1.9000 0 4839 0 1 0 3 1 0 1 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112677315D 0 0 0 1 0 0 0 0 0 0 GOPALAIAH,S/O RAMAIAH, NANDI CONDIMENT OIL MILL ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086500 6910952804 C1T114538 C B KANAKALAKSHMI 8 OPP METRO 381113 0 8 LT3A 311 1 0 10 0 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111120242576 0 0 0 1 0 0 0 0 0 0 C B KANAKALAKSHMI,8 OPP METRO 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086497 6898654000 18758 TAHASEEN AFSAR S/O LATE BASHIR AHMED - 381113 16100 8 LT3A 311 5 0 28498 373 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14009229 0 999999 6898654688 B 0 0 0 1 0 0 0 0 0 0 TAHASEEN AFSAR,S/O LATE BASHIR AHMED - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086372 4330754000 867 T.P.JAYAPAL XXXX - 381113 6600 8 LT1 211 0.1200 0 5068 61 1 0 3 1 54 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 4330754986AD 0 0 0 1 0 0 0 0 0 0 T.P.JAYAPAL,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086431 3898654000 19184 KHAJANOOR AHAMED, S/O. KHAJMIR MOHAMED, SANTHEPETE, 381113 3200 8 LT1 211 0.2000 0 10250 92 1 0 3 1 187 1.1000 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115908317D 0 0 0 1 0 0 0 0 0 0 KHAJANOOR AHAMED,,S/O. KHAJMIR MOHAMED, SANTHEPETE, 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086385 3412754000 49974 T.V. UMESH ERANNA - 381113 5100 8 LT1 211 0.8800 0 6828 38 1 0 3 1 -28 0 0 0 1140 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 111115924833D 0 0 0 1 0 0 0 0 0 0 T.V. UMESH,ERANNA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086569 3022411607 92155 KHAJA NOOR AHAMED S/O KHAJA MEER MOHAMED SANTHEPETE 381113 0 8 LT1 211 0.2400 0 7325 107 1 0 3 1 20 0 0 0 790 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000893586 0 0 0 1 0 0 0 0 0 0 KHAJA NOOR AHAMED,S/O KHAJA MEER MOHAMED SANTHEPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086393 3001854000 A3894 K. MALLAIAH BIN KENCHAPPA - 381113 6300 8 LT1 211 3 0 18050 101 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112788080D 0 0 0 1 0 0 0 0 0 0 K. MALLAIAH,BIN KENCHAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086522 2994754000 41254 UMESH S/O ERANNA - 381113 5000 8 LT1 211 0.1600 0 1850 18 1 0 3 1 190 2.4000 0 0 690 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 111112775082D 0 0 0 1 0 0 0 0 0 0 UMESH,S/O ERANNA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086403 2790854000 A197 T.S.BASAVARAJU XXXX SANTE PETE 381113 1300 8 LT1 211 6 0 1090 0 1 0 3 1 -205 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111123508347 0 0 0 1 0 0 0 0 0 0 T.S.BASAVARAJU,XXXX SANTE PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-09-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086401 2412754000 49973 T.V. UMESH ERANNA - 381113 5200 8 LT1 211 0.8800 0 4778 108 1 0 3 0 -16 0 0 0 1590 3811 2025-11-08 0 0 0 2025-10-08 2 0 0 0 0 14009229 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 111113380316 0 0 0 0 0 0 0 0 0 0 T.V. UMESH,ERANNA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426086579 0815199604 107347 K MALLAIAH S/O KENCHAPPA MANDIPETE 381113 0 8 LT1 211 1 0 2098 27 1 0 3 1 -68 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 111111963035 0 0 0 1 0 0 0 0 0 0 K MALLAIAH,S/O KENCHAPPA MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086530 0453754000 34049 MEHARUNISA W/O SYED ANNEF - 381113 5400 8 LT1 211 0.2400 0 1860 16 1 0 3 1 38 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111115934065D 0 0 0 1 0 0 0 0 0 0 MEHARUNISA,W/O SYED ANNEF - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.2400 17 2023-07-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086516 9942854000 P4633 NAJIR SANTHE PETE - 381113 3600 8 LT5 511 0 5 26391 86 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116121851D 0 0 0 1 0 0 0 0 1 0 NAJIR,SANTHE PETE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086550 5801854000 P3205 MAHAVEER MANDI PETE CHIKPET 381113 7100 8 LT5 511 0 14 38746 290 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112821891D 0 0 0 1 0 0 0 0 1 0 MAHAVEER,MANDI PETE CHIKPET 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086462 4790854000 P484 TM THAMMANNA CHAR GOWTHAM PRINTING PRESS - 381113 6800 8 LT5 511 0 1.5000 554 12 1 0 3 1 0 1 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112819837DD 0 0 0 1 0 0 0 0 1 0 TM THAMMANNA CHAR,GOWTHAM PRINTING PRESS - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086476 3777513738 TP8679 N V BALAJI NEW MANDIPETE MAIN ROAD TUMKUR 381113 0 8 LT5 511 0 5 470 23 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111123918921 0 0 0 1 0 0 0 0 0 0 N V BALAJI,NEW MANDIPETE MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086485 3259754000 TP7276 C NAGARAJ S/O C.GUNDAPPA MANDIPET MAIN ROAD TUMKUR 381113 11000 8 LT5 511 0 5 45506 62 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14009229 0 1000000 111113072387 0 0 0 1 0 0 0 0 1 0 C NAGARAJ,S/O C.GUNDAPPA MANDIPET MAIN ROAD TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086547 2559754000 TP7027 SRI C. NAGRAJ S/O CHICKANNA SANTHEPET MAIN ROAD 381113 4400 8 LT5 511 0 15 56500 530 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111111563876 0 0 0 1 0 0 0 0 1 0 SRI C. NAGRAJ,S/O CHICKANNA SANTHEPET MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086473 0321854000 P1872 VENU GOPAL MANDI PETE MANDI PETE 381113 8200 8 LT5 511 0 1 2540 23 1 0 3 1 336 1.6000 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116120501D 0 0 0 1 0 0 0 0 1 0 VENU GOPAL,MANDI PETE MANDI PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086488 2024854000 TP7092 JINENDBA OIL TRADERS DIVANARA BEEDI JAIN TEMPLE ROAD 381113 12800 8 LT5 511 0 14 53467 705 1 0 3 1 36944 240.3900 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 2024854865AD 0 0 0 1 0 0 0 0 1 0 JINENDBA OIL TRADERS,DIVANARA BEEDI JAIN TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086356 9779607439 C1T114539 C B KANAKALAKSHMI DIVANARA BEEDI OPP METRO 381113 0 8 LT1 211 1 0 19 0 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111120242577 0 0 0 1 0 0 0 0 0 0 C B KANAKALAKSHMI,DIVANARA BEEDI OPP METRO 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086351 2515131942 C1T116641 NAGARAJ S OPP METRO MANDIPETE MAIN ROAD 381113 0 8 LT3A 311 2 0 1643 193 1 0 3 1 4191 30.4000 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111122535839 0 0 0 1 0 0 0 0 0 0 NAGARAJ S,OPP METRO MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086501 9428754000 81680 APARNA OLD MANDIPETE 381113 10900 8 LT3A 311 0.2500 0 21314 315 1 0 3 1 2715 12.9800 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112769056D 0 0 0 1 0 0 0 0 1 0 APARNA,OLD MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086490 9409654000 1543 PUTTAIAH XXXX - 381113 2700 8 LT3A 311 0.1600 0 18048 160 1 0 3 1 0 0 0 0 520 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111117080136 0 0 0 1 0 0 0 0 0 0 PUTTAIAH,XXXX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086511 9394754000 37175 M S RAJENDRA KUMAR S/O M C SATYANARAYANASHETTY SANTE PETE TUMKUR 381113 19400 8 LT3A 311 0.2000 0 2850 36 1 0 3 1 0 5.9400 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 1 0 0 0 0 14009229 0 99999 111112774838 0 0 0 1 0 0 0 0 1 0 M S RAJENDRA KUMAR,S/O M C SATYANARAYANASHETTY SANTE PETE TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086448 9343754000 15646 PRAKASH S/O HIMMATARAM -MANDIPETE TUMKUR 381113 16900 8 LT3A 311 0.1600 0 3040 32 1 0 3 1 0 1 0 0 700 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111115932942D 0 0 0 1 0 0 0 0 0 0 PRAKASH,S/O HIMMATARAM -MANDIPETE TUMKUR 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086445 9340399567 97026 BHARATHI UMESHA 5 W/O UMESHA I.J SRI SIDDIVINAYAKA SHAPPING COMPLEX 381113 0 8 LT3A 311 1 0 216 2 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006833856 0 0 0 1 0 0 0 0 0 0 BHARATHI UMESHA,5 W/O UMESHA I.J SRI SIDDIVINAYAKA SHAPPING COMPLEX 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2177685 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086383 9264396483 94801 K.S. CHANNA BASAPPA S/O K.C. SIDDALINGAPPA BESIDE VINODA TAKIES 381113 0 8 LT3A 311 0.5000 0 933 5 1 0 3 1 1809 16.3000 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 100006832570 0 0 0 1 0 0 0 0 0 0 K.S. CHANNA BASAPPA,S/O K.C. SIDDALINGAPPA BESIDE VINODA TAKIES 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC1933232 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086534 9226628407 105983 PRAKASH 4 MANDIPETE MAIN ROAD 381113 0 8 LT3A 311 1 0 4403 70 1 0 3 1 0 1 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 1000000 111111643510 0 0 0 1 0 0 0 0 0 0 PRAKASH,4 MANDIPETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086528 9211199111 TP7701 B . GIRISH GURU S/O T.G BASAVARAJU MANDIPETE 381113 0 8 LT3A 311 14 0 37199 649 1 0 3 0 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 2 0 0 0 0 14009229 0 999999 111115915086 0 0 0 0 0 0 0 0 0 0 B . GIRISH GURU,S/O T.G BASAVARAJU MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426086412 9138300179 103328 BRAHMARAYAPPA D MANDIPETE OOP VINODA TALKIES 381113 0 8 LT3A 311 0.5000 0 1541 12 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 99999 111111496491 0 0 0 1 0 0 0 0 0 0 BRAHMARAYAPPA D,MANDIPETE OOP VINODA TALKIES 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2420703 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086465 9102754000 42922 G AREEF BEGAM W/O BASHIR AHMED - 381113 14900 8 LT3A 311 0.2400 0 5470 44 1 0 3 1 -1 0 0 0 1000 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 111115928481D 0 0 0 1 0 0 0 0 0 0 G AREEF BEGAM,W/O BASHIR AHMED - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086459 9091754000 6250 SHAMANTH DWARAK S/O T A DWARAKANATH - 381113 12000 8 LT3A 311 0.6600 0 4490 0 1 0 3 1 431 3.2200 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 9091754773D 0 0 0 1 0 0 0 0 1 0 SHAMANTH DWARAK,S/O T A DWARAKANATH - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086467 8909654000 1004 B A RAGHAVANDRA S/O. B N ASWATHANARAYANA SHETTY VINAYAKA NAGARA 381113 9800 8 LT3A 311 0.6600 0 2630 92 1 0 3 1 1 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999 111115925205D 0 0 0 1 0 0 0 0 0 0 B A RAGHAVANDRA,S/O. B N ASWATHANARAYANA SHETTY VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086466 8905754000 20063 M.SUSHEELAMMA W/O VAIKUNTA MANDI PETE 381113 8400 8 LT3A 311 0.1600 0 1130 6 1 0 3 1 532 3.9200 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116122009D 0 0 0 1 0 0 0 0 0 0 M.SUSHEELAMMA,W/O VAIKUNTA MANDI PETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086468 8898654000 18760 G.ARIF BEGH S/O SIDDALINGAPPA - 381113 16300 8 LT3A 311 0.2400 0 8267 1 1 0 3 1 1522 13.7400 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111116250765 0 0 0 1 0 0 0 0 0 0 G.ARIF BEGH,S/O SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086394 8850190090 104851 S SRILAKSHMI W/O N S SUNIL DIWANARA BEEDI 381113 0 8 LT3A 311 5 0 11776 263 1 0 3 1 3248 15.7200 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111111680793D 0 0 0 1 0 0 0 0 0 0 S SRILAKSHMI,W/O N S SUNIL DIWANARA BEEDI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086392 8849084649 93120 G.S. NATARAJ 7 VRUSHABA COMERCIAL COMPLEX 381113 0 8 LT3A 311 1 0 6613 125 1 0 3 1 1249 5.9900 0 0 2410 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 ASD to be paid:Rs.2410 (ignore if paid) 0 1000000 111113789794 0 0 0 1 0 0 0 0 0 0 G.S. NATARAJ,7 VRUSHABA COMERCIAL COMPLEX 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086362 8763754000 21914 NAGAMANI W/O S M RAJU TUMKUR - 381113 4600 8 LT3A 311 2 0 6244 95 1 0 3 1 0 0 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 999999 111115908103 0 0 0 1 0 0 0 0 1 0 NAGAMANI,W/O S M RAJU TUMKUR - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086480 8702754000 5951 APARNA W/O T.G.SATHEESH MANDI PETE MAIN ROAD 381113 10700 8 LT3A 311 0.1600 0 1610 3 1 0 3 1 243 1.1800 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 8702754609D 0 0 0 1 0 0 0 0 0 0 APARNA,W/O T.G.SATHEESH MANDI PETE MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426086363 8672854000 75333 SRI.G.S.PRASAD S/O SIDDABASAVAIAH MANDIPETE 381113 13900 8 LT3A 311 0.2500 0 109 0 1 0 3 1 1516 13.7300 0 0 0 3811 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14009229 0 9999999 111112656179D 0 0 0 1 0 0 0 0 0 0 SRI.G.S.PRASAD,S/O SIDDABASAVAIAH MANDIPETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1