1454045556 7958644000 BCSL97 COMMISSIONER CMC CTA MIGADDR BCSL97 393107 0 1 1LT6B-M 621 1.9300 0 843 0 80 0 3 1 66573 515.2800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 BD1085476 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL97 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454045624 8858644000 P4140 MUNCIPAL COMMISSIONER CTA PRIVATE BUS STATION NEAR - 393107 0 1 1LT6B-M 621 0.9500 0 17067 301 1 0 3 0.9700 19960 172.4200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 C524822 0 0 0 1 0 0 0 0 1 0 MUNCIPAL COMMISSIONER CTA,PRIVATE BUS STATION NEAR - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1454045751 9149854000 16871 RAMASHETY - - - 393107 250 1 LT3A 311 0.4000 0 10980 37 1 0 3 0 1595 11.9300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001056103 0 0 0 0 0 0 0 0 0 0 RAMASHETY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045653 9868644000 AEH4319 N. VINODARATHNA - - - 393107 0 1 LT1 211 1 0 8935 27 1 0 3 1 3 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111000138422 0 0 0 0 0 0 0 0 0 0 N. VINODARATHNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 71.9600 79 2023-07-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045569 1690644000 10191 M.D BASHA MIGADDR 10191 393107 0 1 LT3A 311 0.1600 0 1432 28 1 0 3 1 0 1 0 0 1350 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.1350 (ignore if paid) 0 999999 100006749128 0 0 0 0 0 0 0 0 1 0 M.D BASHA,MIGADDR 10191 0 0 0 0 0 0 0 0 2026-02-01 0 10000873339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454045808 4176954000 CMC3061 COMMISSIONER CTA - 393107 0 1 1LT6A-M 611 5 0 16886 1 1 0 3 1 3783 31.0800 0 0 2670 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100001063792D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045657 1680189874 72172 PRESIDENT VEERASHIVA SAMAJA RI NEAR PRIVATE BUS STAND CHITRADURGA 393107 0 1 LT3A 311 1 0 24 4 1 0 3 0.9800 310 1.4800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 0 69983121 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHIVA SAMAJA RI,NEAR PRIVATE BUS STAND CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454045741 1668644000 AEH6832 KHADER AHAMADSHARFI - - - 393107 0 1 LT3A 311 1 0 1410 38 1 0 3 0.9800 1599 12.7200 533.1400 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008226 0 9999999 111113596559 0 0 0 0 0 0 0 0 1 0 KHADER AHAMADSHARFI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045790 1658644000 44266 MD ATAULLA REHAMAN SANTY MYDAN - 393107 0 1 LT3A 311 0.7500 0 139 0 1 0 28 0 0 5.0500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 999 100004603690 0 0 0 0 0 0 0 0 0 0 MD ATAULLA REHAMAN,SANTY MYDAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045731 1568644000 18814 JAYADEVAIAH - - - 393107 0 1 LT3A 311 1 0 10239 8 1 0 3 1 301 1.4100 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006792434 0 0 0 1 0 0 0 0 1 0 JAYADEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454045801 1455335859 66127 MOHAMMED ZIKRIYA NEW SANTHE MYDHANA NEAR CHITRADURGA 393107 0 1 LT3A 311 1 0 2011 80 1 0 3 0.8800 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 100000 67417397 0 0 0 0 0 0 0 0 1 0 MOHAMMED ZIKRIYA,NEW SANTHE MYDHANA NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1454045830 1445007880 49171 Md Rafeeq ahamed s o late Md Bakshisab NEAR NEW SANTHE MAIDANA Anjuman road 393107 220 1 LT3A 311 0.5000 0 775 7 1 0 3 1 1867 16.7200 273.8600 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008226 0 999999 8492149185D 0 0 0 1 0 0 0 0 1 0 Md Rafeeq ahamed s o late Md Bakshisab,NEAR NEW SANTHE MAIDANA Anjuman road 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045763 1268644000 29436 ??????.. MIGADDR 29436 393107 40 1 LT3A 311 1 0 471 17 1 0 3 0.9700 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 1000000 67461364 0 0 0 0 0 0 0 0 1 0 ??????..,MIGADDR 29436 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454045757 1168644000 31678 SMT.SHAKEELABANU MIGADDR 31678 393107 0 1 LT3A 311 0.2400 0 1986 21 1 0 3 0.9700 776 5.5800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 BD1051153 0 0 0 0 0 0 0 0 1 0 SMT.SHAKEELABANU,MIGADDR 31678 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454045784 1065807859 72181 PRESIDENT VEERASHIVA SAMAJA RI NEAR PRIVATE BUS STAND CHITRADURGA2 393107 0 1 LT3A 311 1 0 3 0 1 0 28 1 218 1.0800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 0 1E5596553201 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHIVA SAMAJA RI,NEAR PRIVATE BUS STAND CHITRADURGA2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045799 1061754000 33122 S.RAMAIAH SHETTY S/O SUBRAMANYA SHETTY 393107 35 1 LT3A 311 0.7200 0 5049 224 1 0 3 0.9200 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 0 67491036 0 0 0 1 0 0 0 0 1 0 S.RAMAIAH SHETTY,S/O SUBRAMANYA SHETTY 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1454045809 1059854000 5998 V. RAMASHETY - - - 393107 30 1 LT3A 311 0.1600 0 125 2 1 0 3 1 216 1.0800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006792710 0 0 0 0 0 0 0 0 1 0 V. RAMASHETY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045779 0968644000 16198 P.B. NIRMALA - - - 393107 0 1 LT3A 311 0.3200 0 1329 28 1 0 3 0.9400 -2 1.7200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 10000 BD1074920 0 0 0 0 0 0 0 0 1 0 P.B. NIRMALA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1454045637 0884822364 63039 ATHIQ UR RAHAMAN NEW SANTHE MYDHANA NEAR CHITRADURGA 393107 15 1 LT3A 311 1 0 688 12 1 0 3 0.9800 265 1.3000 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 10000 BC3325924 0 0 0 1 0 0 0 0 1 0 ATHIQ UR RAHAMAN,NEW SANTHE MYDHANA NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1454045723 0868644000 18426 VISHWANATHACHAR - - - 393107 0 1 LT3A 311 0.8000 0 1667 0 1 0 28 0 215 1.0800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001072997 0 0 0 0 0 0 0 0 0 0 VISHWANATHACHAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045794 0858644000 41989 PADMAVATHAMMA SANTHE MAIDANA - 393107 0 1 LT3A 311 0.2400 0 987 0 1 0 3 0 218 1.0800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001051644 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454045706 0768644000 4960 G.SRINIVASA - - - 393107 0 1 LT3A 311 0.2800 0 2331 4 1 0 3 0 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001072730 0 0 0 0 0 0 0 0 0 0 G.SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045538 0597135427 48834 Md Rafeeq s o Md Bakshisab NEAR HOSA SANTHEMAIDANA Anjuman road 393107 140 1 LT3A 311 1 0 1126 6 1 0 3 1 258 1.2600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006790884 0 0 0 1 0 0 0 0 1 0 Md Rafeeq s o Md Bakshisab,NEAR HOSA SANTHEMAIDANA Anjuman road 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045713 0568644000 AEH6825 KHADER AHAMAD SHARFI - - - 393107 0 1 LT3A 311 1 0 427 11 1 0 3 1 0 0 307 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008226 0 10000 111111552373 0 0 0 1 0 0 0 0 1 0 KHADER AHAMAD SHARFI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 BD0859192 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045875 0527698072 72176 PRESIDENT VEERASHIVA SAMAJA RI NEAR PRIVATE BUS STAND CHITRADURGA3 393107 0 1 LT3A 311 1 0 3 0 1 0 28 1 218 1.0800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 0 1E2496553184 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHIVA SAMAJA RI,NEAR PRIVATE BUS STAND CHITRADURGA3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045673 0478644000 13194 K. RUKMINIBAI - - - 393107 0 1 LT3A 311 0.2000 0 1249 2 1 0 3 0.9900 0 1 0 0 1340 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.1340 (ignore if paid) 0 999999 BD0901032 0 0 0 0 0 0 0 0 1 0 K. RUKMINIBAI,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 BD0901032 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454045680 0378644000 15096 MOHAMMED NIZAMUDDIN - - - 393107 0 1 LT3A 311 0.2000 0 4172 56 1 0 3 1 -621 0 0 0 1300 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100006790432 0 0 0 1 0 0 0 0 1 0 MOHAMMED NIZAMUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454045717 0368644000 29541 A.M. MANJUNATHA MIGADDR 29541 393107 0 1 LT3A 311 2 0 3801 52 1 0 3 0.9700 842 4.1100 0 0 1700 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.1700 (ignore if paid) 0 10000 BD1070511 0 0 0 0 0 0 0 0 1 0 A.M. MANJUNATHA,MIGADDR 29541 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1454045635 0290644000 7565 JABBARSAB MIGADDR 7565 393107 0 1 LT3A 311 0.1200 0 693 14 1 0 3 0.9700 0 1 332 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008226 0 10000 111113687210 0 0 0 0 0 0 0 0 1 0 JABBARSAB,MIGADDR 7565 0 0 0 0 0 0 0 0 2026-02-01 0 10000873339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045643 0283952321 61639 SOMAKKA SANTHE MYDANA,OLD SHANTHI T V S SHOW ROOM NEAR,CHITRADURGA 393107 0 1 LT3A 311 1 0 225 3 1 0 3 0.9900 -2 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 10000 BC3203140 0 0 0 0 0 0 0 0 1 0 SOMAKKA,SANTHE MYDANA,OLD SHANTHI T V S SHOW ROOM NEAR,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1454045761 0268644000 29538 A.M. MANJUNATHA MIGADDR 29538 393107 0 1 LT3A 311 0.5000 0 134 0 1 0 3 0.9600 1544 13.9700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 BD0940192 0 0 0 0 0 0 0 0 1 0 A.M. MANJUNATHA,MIGADDR 29538 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 BD0940192 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454045792 0256686350 51154 Sadathulla khan S O SHAFIULLA KHAN Kannika road 393107 100 1 LT3A 311 0.5000 0 540 2 1 0 3 0.9500 2593 23.5800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 BC1972003 0 0 0 0 0 0 0 0 1 0 Sadathulla khan,S O SHAFIULLA KHAN Kannika road 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 BC1972003 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454045739 0068644000 33721 V.S BADARINATH MIGADDR 33721 393107 0 1 LT3A 311 0.2400 0 300 3 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999 100006789912 0 0 0 1 0 0 0 0 1 0 V.S BADARINATH,MIGADDR 33721 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045781 0059854000 5997 THIMMASHETY - - - 393107 5 1 LT3A 311 0.1600 0 986 12 1 0 3 1 337 1.5900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006794122 0 0 0 0 0 0 0 0 1 0 THIMMASHETY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045804 0052985153 72174 PRESIDENT VEERASHIVA SAMAJA RI NEAR PRIVATE BUS STAND CHITRADURGA1 393107 0 1 LT3A 311 1 0 4 0 1 0 28 1 -2 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 0 1E5396553179 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHIVA SAMAJA RI,NEAR PRIVATE BUS STAND CHITRADURGA1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045882 0026316795 48458 Sayed Gouse s/o Rajasab NEW SANTHE MAIDANA 4 393107 60 1 LT3A 311 1 0 1107 10 1 0 3 1 426 2.0800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 111116023937 0 0 0 0 0 0 0 0 1 0 Sayed Gouse s/o Rajasab,NEW SANTHE MAIDANA 4 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454045696 9858644000 36119 MD GOUSEPEER NEW SANTE MAIDAN CTA 393107 0 1 LT1 211 0.2400 0 722 0 1 0 28 1 2151 19.5200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111100113858 0 0 0 0 0 0 0 0 0 0 MD GOUSEPEER,NEW SANTE MAIDAN CTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045684 9758644000 41990 PADMAVATHAMMA SANTHE MAIDANA - 393107 0 1 LT1 211 1 0 11620 77 1 0 3 0 456 6.0900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001063131 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 73.8100 81 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045633 9671999882 57478 M S LIINGA SETTY HOSA SANTE MAIDANA 393107 230 1 LT1 211 1 0 2161 47 1 0 3 0.9700 0 6.3400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 BC2671620 0 0 0 2 0 0 0 0 0 0 M S LIINGA SETTY,HOSA SANTE MAIDANA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 BC2671620 1 0 0 0 0 0 26.7900 37 2023-11-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1454045686 9658644000 44830 A MOHAMED ANSAR S/O S MOHAMED ANWAR SANTHE MAIDANA ROAD 393107 0 1 LT1 211 1 0 14239 105 1 0 3 0 113 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100004616423 0 0 0 0 0 0 0 0 0 0 A MOHAMED ANSAR,S/O S MOHAMED ANWAR SANTHE MAIDANA ROAD 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 100.8600 111 2023-07-21 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454045583 9590644000 21455 G. NAGARAJ - - - 393107 0 1 LT1 211 0.2400 0 1026 0 1 0 28 0 1913 17.2000 0 0 480 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001078047 0 0 0 0 0 0 0 0 0 0 G. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873339 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045554 9178644000 12063 K.ABDUL - - - 393107 0 1 LT1 211 0.2400 0 5051 74 1 0 3 0.9800 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 BD1070519 0 0 0 2 0 0 0 0 0 0 K.ABDUL,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 86.7000 95 2023-08-17 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1454045582 9078644000 6521 M.D.VAAKEA - - - 393107 0 1 LT1 211 0.2400 0 17906 90 1 0 3 0 0 1.3800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001072925 0 0 0 0 0 0 0 0 0 0 M.D.VAAKEA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 100.3500 110 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454045534 8968644000 11497 ABDUL WAZEED - - - 393107 0 1 LT1 211 0.1600 0 5109 0 1 0 3 0 737 6.5300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001050842 0 0 0 0 0 0 0 0 0 0 ABDUL WAZEED,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045618 8758644000 41991 PADMAVATHAMMA SANTHE MAIDANA - 393107 0 1 LT1 211 1 0 3869 129 1 0 3 0.9900 562 2.7100 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 BD1070518 0 0 0 2 0 0 0 0 0 0 PADMAVATHAMMA,SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 63.1900 70 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 2 1454045558 8668644000 6168 NAGABUSHANSHEETY MIGADDR 6168 393107 0 1 LT1 211 0.1600 0 20800 159 1 0 3 1 9 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111000267408 0 0 0 1 0 0 0 0 0 0 NAGABUSHANSHEETY,MIGADDR 6168 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 154.1100 170 2023-07-07 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045651 8658644000 44831 SHAKELA BHANU NEW SANTY MYDHAN - 393107 0 1 LT1 211 1 0 10020 55 1 0 3 0 -60 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100004614422 0 0 0 0 0 0 0 0 0 0 SHAKELA BHANU,NEW SANTY MYDHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 97.4000 107 2023-07-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454045594 8378644000 9130 B.SHIVARUDRAMMA - - - 393107 0 1 LT1 211 0.2400 0 9144 34 1 0 3 0 0 2.9400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001057573 0 0 0 0 0 0 0 0 0 0 B.SHIVARUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045600 8278654000 P3151 SECRETARY MIGADDR P3151 393107 210 1 LT1 211 2 0 7 0 1 0 28 0 586 4.3800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001075826 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR P3151 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045598 8278644000 AEH2080 M. PADMAVATHIAMMA - - - 393107 0 1 LT1 211 1 0 33987 85 1 0 3 0 521 2.5000 0 0 730 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001056941 0 0 0 0 0 0 0 0 0 0 M. PADMAVATHIAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045672 7941754000 33123 RAMAIAH SHETTY S/O SUBRAMANYA SHETTY - 393107 190 1 LT1 211 0.4800 0 10755 80 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001065973 0 0 0 0 0 0 0 0 0 0 RAMAIAH SHETTY,S/O SUBRAMANYA SHETTY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045782 7926536212 52375 G Nagaraj S O GOPALAPPA New santhe maidana 393107 65 1 LT1 211 1 0 2606 11 1 0 28 1 1300 11.4400 0 0 250 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000832107 0 0 0 0 0 0 0 0 0 0 G Nagaraj,S O GOPALAPPA New santhe maidana 0 0 0 0 0 0 0 0 2026-02-01 0 10000873339 0 0 0 0 BC2184226 1 0 0 0 0 0 4.3000 14 2023-07-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045567 7858644000 36377 SHIVARUDRAMMA SANTHE MAIDAN - 393107 0 1 LT1 211 1 0 7607 155 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111000267797 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAMMA,SANTHE MAIDAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 120 132 2023-08-14 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1454045839 7809046120 62054 UMME SALMA NEW SANTHE MYDHANA CHITRADURGA 393107 255 1 LT1 211 1 0 4622 211 1 0 3 0.9500 0 0 0 0 1030 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.1030 (ignore if paid) 0 10000 BC3238486 0 0 0 3 0 0 0 0 0 0 UMME SALMA,NEW SANTHE MYDHANA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9500 2 1454045561 7758644000 41084 G SHRINIVAS NEW SANTHE MAIDANA - 393107 0 1 LT1 211 1 0 11880 42 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001053621 0 0 0 0 0 0 0 0 0 0 G SHRINIVAS,NEW SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 50.5500 56 2023-06-30 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045550 7658644000 44832 A MOHAMED AFSAR S/O S MOHAMED ANWAR SANTHE MAIDANA NEAR 393107 0 1 LT1 211 1 0 11044 15 1 0 3 0 -58 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100004612692 0 0 0 0 0 0 0 0 0 0 A MOHAMED AFSAR,S/O S MOHAMED ANWAR SANTHE MAIDANA NEAR 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 52.3200 58 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045626 9968644000 9682 SHANTHAMMA - - - 393107 0 1 LT3A 311 0.2900 0 1683 22 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006794039 0 0 0 1 0 0 0 0 1 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045690 9958644000 33717 V.S BADARINATH MIGADDR 33717 393107 0 1 LT3A 311 0.2400 0 1184 14 1 0 3 1 3215 28.6500 0 0 800 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 111113204083 0 0 0 1 0 0 0 0 1 0 V.S BADARINATH,MIGADDR 33717 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045647 9768644000 14640 C.V NAGARAJA SHETY - - - 393107 0 1 LT3A 311 0.2000 0 5 0 1 0 28 1 434 3.2200 0 0 690 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 1B9402298272 0 0 0 0 0 0 0 0 1 0 C.V NAGARAJA SHETY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045520 9585296037 48455 Sayed Gouse s/o Rajasab NEW SANTHE MAIDANA 1 393107 135 1 LT3A 311 1 0 3730 41 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 111116096265 0 0 0 1 0 0 0 0 1 0 Sayed Gouse s/o Rajasab,NEW SANTHE MAIDANA 1 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045645 9568644000 8843 MANAPPA - - - 393107 270 1 LT3A 311 0.2800 0 5430 3 1 0 3 0 1969 18.0200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001070015 0 0 0 0 0 0 0 0 0 0 MANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454045880 9511486866 P5107 Sayed Gouse s/o Rajasab NEW SANTHE MAIDANA 6 393107 70 1 LT3A 311 2 0 420 0 1 0 28 1 0 1.5800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 2941940202D 0 0 0 0 0 0 0 0 1 0 Sayed Gouse s/o Rajasab,NEW SANTHE MAIDANA 6 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045649 9468644000 26245 BASAPPA - - - 393107 0 1 LT3A 311 0.2400 0 788 6 1 0 3 1 327 1.5600 0 0 250 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006798875 0 0 0 1 0 0 0 0 1 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045700 9457260526 72173 PRESIDENT VEERASHIVA SAMAJA RI NEAR PRIVATE BUS STAND CHITRADURGA5 393107 0 1 LT3A 311 1 0 26 0 1 0 3 0.9900 226 1.1100 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 0 69983122 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHIVA SAMAJA RI,NEAR PRIVATE BUS STAND CHITRADURGA5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454045546 9378644000 15097 MOHAMMED NIZAMUDDIN - - - 393107 0 1 LT3A 311 0.2000 0 225 3 1 0 3 0.9600 -223 0 0 0 520 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.520 (ignore if paid) 0 999999 BD0858673 0 0 0 0 0 0 0 0 1 0 MOHAMMED NIZAMUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 BD0858673 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454045565 9278644000 15094 MOHAMMED NIZAMUDDDIN - - - 393107 0 1 LT3A 311 0.2000 0 698 3 1 0 3 0.8000 0 6.9600 0 0 220 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1010208 0 0 0 0 0 0 0 0 1 0 MOHAMMED NIZAMUDDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 BD1010208 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1454045655 9268644000 29531 A.M. MANJUNATHA MIGADDR 29531 393107 0 1 LT3A 311 1 0 90 0 1 0 28 1 1548 13.9700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100007219555 0 0 0 0 0 0 0 0 1 0 A.M. MANJUNATHA,MIGADDR 29531 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 BD0940193 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045623 9168644000 P3105 A.M. MANJUNATHA MIGADDR P3105 393107 0 1 LT3A 311 4 0 1788 10 1 0 3 0 3754 32.0600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001061108 0 0 0 0 0 0 0 0 0 0 A.M. MANJUNATHA,MIGADDR P3105 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045785 9139854000 14252 KHASHDS - - - 393107 245 1 LT3A 311 0.2000 0 2939 29 1 0 3 1 0 0 0 0 690 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.690 (ignore if paid) 0 999999 100006794045 0 0 0 0 0 0 0 0 1 0 KHASHDS,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045592 9076676837 48833 Md Rafeeq s o Md bakshisab NEAR HOSA SANTHEMAIDANA Anjuma road 393107 110 1 LT3A 311 1 0 1131 6 1 0 3 1 0 1.7900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006798765 0 0 0 1 0 0 0 0 1 0 Md Rafeeq s o Md bakshisab,NEAR HOSA SANTHEMAIDANA Anjuma road 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454045525 9068644000 33716 V.S BADARINATH MIGADDR 33716 393107 0 1 LT3A 311 0.2400 0 3750 18 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006798819 0 0 0 1 0 0 0 0 1 0 V.S BADARINATH,MIGADDR 33716 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045620 9058326186 60121 R ANNAPURNAMMA NEW SANTHE MAIDANA CHITRADURGA 393107 180 1 LT3A 311 1 0 1559 22 1 0 3 0.5100 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 10000 BC3038422 0 0 0 0 0 0 0 0 1 0 R ANNAPURNAMMA,NEW SANTHE MAIDANA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454045822 9020224121 67393 PRESIDENT VEERASHAIVA SAMAJA R CHITRADURGA PRIVATE BUSS STAND NEAR CHITRADURGA 2 393107 0 1 LT3A 311 1 0 300 13 1 0 3 0.7100 2963 26.7400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 100000 67471718 0 0 0 1 0 0 0 0 1 0 PRESIDENT VEERASHAIVA SAMAJA R CHITRADURGA,PRIVATE BUSS STAND NEAR CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1454045630 8958644000 P3637 SHAKEELA BANU MIGADDR P3637 393107 0 1 LT3A 311 4 0 11695 74 1 0 3 0 1530 7.4300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 1000000 100001062775 0 0 0 0 0 0 0 0 0 0 SHAKEELA BANU,MIGADDR P3637 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045663 8949854000 5995 N. SATHISH S/O LATE V. NAGAPPA SHETTY - - - 393107 235 1 LT3A 311 0.1800 0 4067 40 1 0 3 1 -5 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006791875 0 0 0 0 0 0 0 0 1 0 N. SATHISH S/O LATE V. NAGAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045737 8940048431 67392 PRESIDENT VEERASHAIVA SAMAJA R CHITRADURGA PRIVATE BUSS STAND NEAR CHITRADURGA 393107 0 1 LT3A 311 1 0 1192 16 1 0 3 0.9600 350 1.7200 349 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008226 0 100000 111121619102 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHAIVA SAMAJA R CHITRADURGA,PRIVATE BUSS STAND NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045530 8868644000 8845 MANAPPA - - - 393107 0 1 LT3A 311 0.2800 0 3283 27 1 0 3 0.9800 391 1.8400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 BD1009425 0 0 0 0 0 0 0 0 1 0 MANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 BD1009425 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1454045536 8769733956 67397 PRESIDENT VEERASHAIVA SAMAJA R CHITRADURGA PRIVATE BUSS STAND NEAR CHITRADURGA 1 393107 0 1 LT3A 311 1 0 171 21 1 0 3 0.8600 456 2.1500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 100000 67471711 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHAIVA SAMAJA R CHITRADURGA,PRIVATE BUSS STAND NEAR CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1454045548 8768880778 72175 PRESIDENT VEERASHIVA SAMAJA RI NEAR PRIVATE BUS STAND CHITRADURGA6 393107 0 1 LT3A 311 1 0 13 4 1 0 3 0.9900 318 1.5200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 0 69983124 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHIVA SAMAJA RI,NEAR PRIVATE BUS STAND CHITRADURGA6 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454045544 8768644000 8832 H. THIPPE SWAMY - - - 393107 0 1 LT3A 311 0.4000 0 4730 23 1 0 3 1 4335 39.3700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006791847 0 0 0 1 0 0 0 0 1 0 H. THIPPE SWAMY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045571 8762214488 51153 Sadathulla khan S O SHAFIULLA KHAN Kannika road 393107 130 1 LT3A 311 0.2400 0 30 0 1 0 28 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006794773 0 0 0 0 0 0 0 0 1 0 Sadathulla khan,S O SHAFIULLA KHAN Kannika road 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 BC1972004 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045616 8759854000 16870 RAMASHETY - - - 393107 225 1 LT3A 311 0.4800 0 6473 41 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006791827 0 0 0 0 0 0 0 0 1 0 RAMASHETY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045864 8706119175 45658 Basappa s/o Ramappa NEW SANTEMAIDHAN govnt bas stand 393107 0 1 LT3A 311 0.2400 0 2584 29 1 0 3 0 421 2.0400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 999999 100004614706 0 0 0 0 0 0 0 0 0 0 Basappa s/o Ramappa,NEW SANTEMAIDHAN govnt bas stand 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045585 8681978838 67395 PRESIDENT VEERASHAIVA SAMAJA R CHITRADURGA PRIVATE BUSS STAND NEAR CHITRADURGA 3 393107 0 1 LT3A 311 1 0 1975 0 1 0 3 1 1892 17.2200 0 0 870 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.870 (ignore if paid) 0 100000 67471714 0 0 0 1 0 0 0 0 1 0 PRESIDENT VEERASHAIVA SAMAJA R CHITRADURGA,PRIVATE BUSS STAND NEAR CHITRADURGA 3 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454045560 8468644000 4896 MAHMEED SHARIF - - - 393107 0 1 LT3A 311 0.4000 0 1860 16 1 0 3 0 0 0 0 0 1240 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001066197 0 0 0 0 0 0 0 0 0 0 MAHMEED SHARIF,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454045900 8390644000 10192 Md.AHAMAD BASHA MIGADDR 10192 393107 0 1 LT3A 311 0.1600 0 1245 19 1 0 3 0.9900 402 1.9200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 BD0939918 0 0 0 0 0 0 0 0 1 0 Md.AHAMAD BASHA,MIGADDR 10192 0 0 0 0 0 0 0 0 2026-02-01 0 10000873339 0 0 0 0 BD0939918 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1454045552 8268644000 29438 ?????. MIGADDR 29438 393107 0 1 LT3A 311 1 0 5270 38 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006791865 0 0 0 0 0 0 0 0 1 0 ?????.,MIGADDR 29438 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045905 8193141392 72182 PRESIDENT VEERASHIVA SAMAJA RI NEAR PRIVATE BUS STAND CHITRADURGA7 393107 0 1 LT3A 311 1 0 6 2 1 0 3 0.6400 261 1.2700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 0 69983131 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHIVA SAMAJA RI,NEAR PRIVATE BUS STAND CHITRADURGA7 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1454045575 8178644000 8842 MANAPPA - - - 393107 0 1 LT3A 311 0.1200 0 3608 67 1 0 3 0.9800 866 4.1600 0 0 730 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 BD1086721 0 0 0 0 0 0 0 0 1 0 MANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1454045580 8168644000 29540 A.M. MANJUNATHA MIGADDR 29540 393107 0 1 LT3A 311 1 0 150 1 1 0 3 0.9000 913 7.8900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 BD1086724 0 0 0 0 0 0 0 0 1 0 A.M. MANJUNATHA,MIGADDR 29540 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1454045670 8139854000 14255 DO - - - 393107 200 1 LT3A 311 0.2000 0 706 30 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 67461270 0 0 0 0 0 0 0 0 1 0 DO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1454045823 8111649886 63038 ATHIQ UR RAHAMAN NEW SANTHE MYDHANA NEAR CHITRADURGA 393107 105 1 LT3A 311 1 0 840 15 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 10000 BC3325923 0 0 0 0 0 0 0 0 1 0 ATHIQ UR RAHAMAN,NEW SANTHE MYDHANA NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1454045898 8078644000 14576 DO - - - 393107 0 1 LT3A 311 0.2000 0 1263 21 1 0 3 0.8700 6121 55.0500 390.7600 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008226 0 9999999 111113204080 0 0 0 0 0 0 0 0 1 0 DO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045610 8068644000 33719 V.S BADARINATH MIGADDR 33719 393107 0 1 LT3A 311 0.2400 0 2160 157 1 0 3 0.6100 13994 121.9700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 67489590 0 0 0 1 0 0 0 0 1 0 V.S BADARINATH,MIGADDR 33719 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1454045606 7968644000 7389 G GIRISH S/O ANNAPPA NEW SANTHE MAIDANA - 393107 0 1 LT3A 311 0.2400 0 7189 8 1 0 3 0 1069 8.9900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999 100001051502 0 0 0 0 0 0 0 0 0 0 G GIRISH S/O ANNAPPA,NEW SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045628 7949854000 16872 RAMA SHETAY - - - 393107 195 1 LT3A 311 0.4000 0 7782 125 1 0 3 0.9400 2574 18.6800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 BD1083799 0 0 0 1 0 0 0 0 1 0 RAMA SHETAY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1454045608 7868644000 25208 BASAPPA - - - 393107 0 1 LT3A 311 0.2400 0 2521 24 1 0 3 1 762 3.6800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006788171 0 0 0 1 0 0 0 0 1 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045590 7668644000 26710B6 P.B. NIRMALA MIGADDR 26710B6 393107 0 1 LT3A 311 1 0 875 0 1 0 28 0 227 1.0800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001057590 0 0 0 0 0 0 0 0 0 0 P.B. NIRMALA,MIGADDR 26710B6 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045857 7599943230 47815 T V Prasanna s/o Late T R Vishwanathappa NEW SANTHE MAIDANA 393107 0 1 LT3A 311 0.5000 0 988 2 1 0 3 0 2933 26.7000 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 999999 7966900396 0 0 0 0 0 0 0 0 0 0 T V Prasanna s/o Late T R Vishwanathappa,NEW SANTHE MAIDANA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045904 7578375571 60122 R ANNAPURNA NEW SANTHE MAIDANA CHITRADURGA 393107 260 1 LT3A 311 1 0 4 0 1 0 28 1 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 10000 111111952144 0 0 0 0 0 0 0 0 1 0 R ANNAPURNA,NEW SANTHE MAIDANA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045612 7568644000 29047 SRI GOWRAMMA - - - 393107 0 1 LT3A 311 0.5000 0 44 1 1 0 28 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006788433 0 0 0 0 0 0 0 0 1 0 SRI GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045913 7378644000 7455 M. GOPAL - - - 393107 0 1 LT3A 311 0.3200 0 1084 3 1 0 3 0 -240 0 0 0 27 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 ASD to be paid:Rs.27 (ignore if paid) 0 9999999 100001050761 0 0 0 0 0 0 0 0 0 0 M. GOPAL,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1454045587 7368644000 P1476 P.K CHERIAN S/O K. KURIAN BEHIND PRASANNA TALKIES - 393107 0 1 LT3A 311 0 1 2922 8 1 0 3 1 289 1.3300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100007219554 0 0 0 0 0 0 0 0 1 0 P.K CHERIAN,S/O K. KURIAN BEHIND PRASANNA TALKIES - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 BD0940191 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045911 7278644000 13195 K. RUKUMINI BAI SANTHEPETE - 393107 0 1 LT3A 311 0.2000 0 247 0 1 0 28 0 0 22.1600 0 0 760 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001075304 0 0 0 0 0 0 0 0 0 0 K. RUKUMINI BAI,SANTHEPETE - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045577 7268644000 29539 A.M. MANJUNATHA MIGADDR 29539 393107 0 1 LT3A 311 1 0 40 4 1 0 3 1 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 1000000 1E4289576325 0 0 0 0 0 0 0 0 1 0 A.M. MANJUNATHA,MIGADDR 29539 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454045907 7168644000 30820 K.CHANDRASHEKHAR MIGADDR 30820 393107 0 1 LT3A 311 0.2400 0 37 2 1 0 3 0.9900 2572 23.5900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 BD1083798 0 0 0 0 0 0 0 0 1 0 K.CHANDRASHEKHAR,MIGADDR 30820 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1454045747 7018854000 14254B6 DO - - - 393107 165 1 LT3A 311 0.2000 0 1792 18 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006788689 0 0 0 0 0 0 0 0 1 0 DO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045906 6768644000 8846 MANAPPA - - - 393107 0 1 LT3A 311 0.2800 0 622 7 1 0 3 1 241 1.1800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006785422 0 0 0 1 0 0 0 0 1 0 MANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045912 6668644000 6761 SMT GOWRAMMA - - - 393107 0 1 LT3A 311 0.2800 0 18357 232 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006785637 0 0 0 1 0 0 0 0 1 0 SMT GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045659 6433055473 48456 Sayed Gouse s/o Rajasab NEW SANTHE MAIDANA 5 393107 205 1 LT3A 311 1 0 1845 1 1 0 3 1 2257 20.6200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 111116069793 0 0 0 0 0 0 0 0 1 0 Sayed Gouse s/o Rajasab,NEW SANTHE MAIDANA 5 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1454045890 6268644000 29437 ????.. MIGADDR 29437 393107 0 1 LT3A 311 4 0 4956 48 1 0 3 1 1095 5.4300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 BD1119587 0 0 0 1 0 0 0 0 1 0 ????..,MIGADDR 29437 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1454045893 6168644000 31676 SMT .SHAKEELA BANU MIGADDR 31676 393107 0 1 LT3A 311 0.2400 0 150 4 1 0 3 1 251 1.2200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 67427135 0 0 0 0 0 0 0 0 1 0 SMT .SHAKEELA BANU,MIGADDR 31676 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1454045892 6068644000 33718 V.S BADARINATH MIGADDR 33718 393107 0 1 LT3A 311 0.2400 0 5782 85 1 0 3 1 962 4.6000 0 0 700 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100006785441 0 0 0 1 0 0 0 0 1 0 V.S BADARINATH,MIGADDR 33718 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045733 6012654591 67396 PRESIDENT VEERASHAIVA SAMAJA R CHITRADURGA PRIVATE BUSS STAND NEAR CHITRADURGA 5 393107 0 1 LT3A 311 1 0 1362 44 1 0 3 0.8200 596 2.8900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 100000 67471685 0 0 0 1 0 0 0 0 1 0 PRESIDENT VEERASHAIVA SAMAJA R CHITRADURGA,PRIVATE BUSS STAND NEAR CHITRADURGA 5 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1454045709 5915121600 50989 S V Gururaj S O LATE S VISHWANATHA SHETTY New santhe maidana 393107 85 1 LT3A 311 2 0 3408 0 1 0 28 1 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006800958 0 0 0 0 0 0 0 0 1 0 S V Gururaj,S O LATE S VISHWANATHA SHETTY New santhe maidana 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 BC1953055 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045884 5868644000 11217 COMMISIONER - - - 393107 0 1 LT3A 311 0.2400 0 331 0 1 0 28 1 1542 13.9600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006801956 0 0 0 0 0 0 0 0 1 0 COMMISIONER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045879 5768644000 14352 TABASUM BANU - - - 393107 0 1 LT3A 311 0.2400 0 2624 10 1 0 3 0 2 9.9700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001076101 0 0 0 0 0 0 0 0 0 0 TABASUM BANU,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045899 5758644000 41028 P J VIJAYA SANTHE MAIDANA - 393107 0 1 LT3A 311 0.2400 0 85 5 1 0 3 0.9400 0 1.1800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 67493914 0 0 0 0 0 0 0 0 1 0 P J VIJAYA,SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454045878 5668644000 7394 S.R GOVINDA RAO - - - 393107 0 1 LT3A 311 0.1800 0 1626 2 1 0 3 1 238 1.1800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006802205 0 0 0 1 0 0 0 0 1 0 S.R GOVINDA RAO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045827 5590644000 10190 M.D BASHA MIGADDR 10190 393107 0 1 LT3A 311 0.1600 0 4314 24 1 0 3 1 426 2.0800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006747589 0 0 0 1 0 0 0 0 1 0 M.D BASHA,MIGADDR 10190 0 0 0 0 0 0 0 0 2026-02-01 0 10000873339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045795 5390644000 21143 G. NAGARAJ MIGADDR 21143 393107 0 1 LT3A 311 0.2400 0 8800 61 1 0 3 0 1411 10.2300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001050197 0 0 0 0 0 0 0 0 0 0 G. NAGARAJ,MIGADDR 21143 0 0 0 0 0 0 0 0 2026-02-01 0 10000873339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045532 5126273885 58170 KHADER AHMED SHARIFF NEW SANTHE MYDANA CTA 393107 10 1 LT3A 311 1 0 297 5 1 0 3 0.9900 0 1 257.0200 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008226 0 100000 100007090845 0 0 0 0 0 0 0 0 1 0 KHADER AHMED SHARIFF,NEW SANTHE MYDANA CTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 BC2837392 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045641 5014264000 11218 DO - - - 393107 0 1 LT3A 311 0.1600 0 2001 0 1 0 3 1 467 3.3000 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006802061 0 0 0 1 0 0 0 0 1 0 DO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045816 4982133697 72185 MOHAMMED ATHAULLA SO HUSEEN SAB NEW SANTE MAIDANA 393107 0 1 LT3A 311 1 0 221 29 1 0 3 0.7500 -2285 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 1000000 69983162 0 0 0 1 0 0 0 0 1 0 MOHAMMED ATHAULLA SO HUSEEN SAB,NEW SANTE MAIDANA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1454045866 4868644000 25352 ABDUL KAERM - - - 393107 0 1 LT3A 311 0.2400 0 989 10 1 0 3 0 -249 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001074384 0 0 0 0 0 0 0 0 0 0 ABDUL KAERM,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454045886 4858644000 38072 AR NARASIMHASHETTY NEW SANTE MAIDAN - 393107 0 1 LT3A 311 0.2400 0 827 4 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001070563 0 0 0 0 0 0 0 0 0 0 AR NARASIMHASHETTY,NEW SANTE MAIDAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045818 4786176315 72178 PRESIDENT VEERASHIVA SAMAJA RI NEAR PRIVATE BUS STAND CHITRADURGA8 393107 0 1 LT3A 311 1 0 1 0 1 0 28 1 218 1.0800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 0 1E9796553191 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHIVA SAMAJA RI,NEAR PRIVATE BUS STAND CHITRADURGA8 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045861 4768644000 23814B5 D.NAGENDRAPPA - - - 393107 0 1 LT3A 311 0.2000 0 1044 10 1 0 3 0.7200 293 1.4200 0 0 850 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.850 (ignore if paid) 0 999999 BD0919596 0 0 0 0 0 0 0 0 1 0 D.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 BD0919596 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454045887 4758644000 43177 BHAVANA T Do THIMMAPPA NEW SANTYEMYDAN - 393107 0 1 LT3A 311 1 0 1625 5 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001083404 0 0 0 0 0 0 0 0 0 0 BHAVANA T Do THIMMAPPA,NEW SANTYEMYDAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045793 4690644000 7564 .. MIGADDR 7564 393107 0 1 LT3A 311 0.1200 0 3554 44 1 0 3 0.9500 0 0 0 0 590 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.590 (ignore if paid) 0 10000 BD1011124 0 0 0 0 0 0 0 0 1 0 ..,MIGADDR 7564 0 0 0 0 0 0 0 0 2026-02-01 0 10000873339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1454045894 4658644000 11216 COMMISIONER - - - 393107 0 1 LT3A 311 0.1600 0 1492 0 1 0 28 1 1563 14.1100 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006796914 0 0 0 0 0 0 0 0 1 0 COMMISIONER,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045789 4478644000 23256 GUJJAR BANU MIGADDR 23256 393107 0 1 LT3A 311 0.3600 0 47950 463 1 0 3 0 3066 14.6200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001053793 0 0 0 0 0 0 0 0 0 0 GUJJAR BANU,MIGADDR 23256 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045852 4362602430 54607 Md Hayath S O MD ABDUL KAREEM Kumbarabeedi 393107 25 1 LT3A 311 0.5000 0 2140 17 1 0 3 0.9700 -2 0 357 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008226 0 999999 100006803353 0 0 0 0 0 0 0 0 1 0 Md Hayath,S O MD ABDUL KAREEM Kumbarabeedi 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 BC2350606 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045786 4280423026 67394 PRESIDENT VEERASHAIVA SAMAJA R CHITRADURGA PRIVATE BUSS STAND NEAR CHITRADURGA 4 393107 0 1 LT3A 311 1 0 7686 383 1 0 3 0.8000 4608 22.3100 0 0 2980 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.2980 (ignore if paid) 0 100000 67471712 0 0 0 3 0 0 0 0 1 0 PRESIDENT VEERASHAIVA SAMAJA R CHITRADURGA,PRIVATE BUSS STAND NEAR CHITRADURGA 4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 2 1454045828 4268644000 29537 A.M. MANJUNATHA MIGADDR 29537 393107 0 1 LT3A 311 0.5000 0 217 2 1 0 3 0.8000 1636 14.6800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 BD1070512 0 0 0 0 0 0 0 0 1 0 A.M. MANJUNATHA,MIGADDR 29537 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1454045692 4200818204 48453 Sayed Gouse s/o Rajasab NEW SANTHE MAIDANA 393107 215 1 LT3A 311 2 0 1481 0 1 0 28 1 0 1.5800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 8404719167D 0 0 0 0 0 0 0 0 1 0 Sayed Gouse s/o Rajasab,NEW SANTHE MAIDANA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045843 4168644000 31675 SHAKEELABANU MIGADDR 31675 393107 0 1 LT3A 311 0.5000 0 3483 36 1 0 3 1 1991 15.5400 0 0 680 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.680 (ignore if paid) 0 999999 100006796638 0 0 0 1 0 0 0 0 1 0 SHAKEELABANU,MIGADDR 31675 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045848 4068644000 31677 SMT.SHAKEELA BANU MIGADDR 31677 393107 0 1 LT3A 311 0.2400 0 270 1 1 0 3 0.9800 794 6.0600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 BD0940195 0 0 0 1 0 0 0 0 1 0 SMT.SHAKEELA BANU,MIGADDR 31677 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454045523 4025856074 72179 PRESIDENT VEERASHIVA SAMAJA RI NEAR PRIVATE BUS STAND CHITRADURGA9 393107 0 1 LT3A 311 1 0 1 0 1 0 28 1 218 1.0800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 0 1E4796553194 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHIVA SAMAJA RI,NEAR PRIVATE BUS STAND CHITRADURGA9 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045914 3938125297 48457 Sayed Gouse s/o Rajasab NEW SANTHE MAIDANA 2 393107 20 1 LT3A 311 1 0 8167 54 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 0587983197D 0 0 0 1 0 0 0 0 1 0 Sayed Gouse s/o Rajasab,NEW SANTHE MAIDANA 2 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045856 3864034775 56343 K Chandrashekhar HALE SANTE MAIDHANA 393107 280 1 LT3A 311 1 0 1448 15 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 BD0885618 0 0 0 0 0 0 0 0 1 0 K Chandrashekhar,HALE SANTE MAIDHANA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 BD0885618 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1454045844 3768644000 6603 H. RUDRAPPA - - - 393107 0 1 LT3A 311 0.2800 0 623 0 1 0 28 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006800160 0 0 0 0 0 0 0 0 1 0 H. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045871 3758644000 43148 MD ATHAUL REHEMAN SANTHE MAIDANA - 393107 0 1 LT3A 311 0.7500 0 1658 22 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001053600 0 0 0 0 0 0 0 0 0 0 MD ATHAUL REHEMAN,SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045849 3668644000 9615 A. HANUMATHAPPA - - - 393107 0 1 LT3A 311 0.4000 0 527 4 1 0 3 1 233 1.1500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006799996 0 0 0 0 0 0 0 0 1 0 A. HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045877 3658644000 44828 SHAKELA BHANU NEW SANTY MYDHAN - 393107 0 1 LT3A 311 0.2400 0 584 0 1 0 3 0 1 6.2400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100004608474 0 0 0 0 0 0 0 0 0 0 SHAKELA BHANU,NEW SANTY MYDHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045897 3646854000 5996 THIMMA SHAETY - - - 393107 95 1 LT3A 311 0.1600 0 3048 19 1 0 3 0 381 1.8400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001072248 0 0 0 0 0 0 0 0 0 0 THIMMA SHAETY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045767 3478644000 15095 MOHAMMED NIZAMUDDIN - - - 393107 0 1 LT3A 311 0.2000 0 2588 11 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001054365 0 0 0 0 0 0 0 0 0 0 MOHAMMED NIZAMUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045815 3468644000 P331 H.RUDRAPPA MIGADDR P331 393107 0 1 LT3A 311 3 0 365 0 1 0 28 0 0 0 0 0 1300 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100001077546 0 0 0 0 0 0 0 0 0 0 H.RUDRAPPA,MIGADDR P331 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045814 3467430366 55379 J Shivaprakash S O C JAYANNA Santhe maidana 393107 175 1 LT3A 311 0.5000 0 5627 91 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 BC2449125 0 0 0 1 0 0 0 0 1 0 J Shivaprakash,S O C JAYANNA Santhe maidana 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 BC2449125 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1454045639 3397380122 48454 Sayed Gouse s/o Rajasab NEW SANTHE MAIDANA 3 393107 275 1 LT3A 311 1 0 8296 0 1 0 3 1 0 12.3300 0 0 720 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.720 (ignore if paid) 0 999999 111116093308 0 0 0 1 0 0 0 0 1 0 Sayed Gouse s/o Rajasab,NEW SANTHE MAIDANA 3 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454045868 6278644000 AEH3936 ABDHUL RAZAIQ - - - 393107 0 1 LT1 211 3 0 7065 77 1 0 3 0.6300 -1116 0 0 0 1020 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.1020 (ignore if paid) 0 9999 BD0940194 0 0 0 2 0 0 0 0 0 0 ABDHUL RAZAIQ,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 BD0940194 1 0 0 0 0 0 88.0200 97 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1454045867 6178644000 AEH5017 UMME SALMA MIGADDR AEH5017 393107 0 1 LT1 211 3 0 9090 138 1 0 3 0.9800 1934 14.9800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 BD1009430 0 0 0 1 0 0 0 0 0 0 UMME SALMA,MIGADDR AEH5017 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 BD1009430 1 0 0 0 0 0 39.6000 50 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1454045862 6078644000 AEH5845 M.S.LINGASETTY - - - 393107 0 1 LT1 211 3 0 15851 62 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 110000919020 0 0 0 1 0 0 0 0 0 0 M.S.LINGASETTY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 68.1600 75 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045885 5968644000 28877 K.ABDULGAFFOR - - - 393107 0 1 LT1 211 1 0 9362 53 1 0 3 1 -597 0 0 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008226 0 99999 111000268743 0 0 0 1 0 0 0 0 0 0 K.ABDULGAFFOR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-08-17 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045903 5958644000 34238 KHURSHEED UNNEESA MIGADDR 34238 393107 0 1 LT1 211 1 0 9847 63 1 0 3 0 50 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001083290 0 0 0 0 0 0 0 0 0 0 KHURSHEED UNNEESA,MIGADDR 34238 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 40.2700 50 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454045902 5858644000 36118 MD GOUSEPEER NEW SANTE MAIDAN CTA 393107 0 1 LT1 211 0.4000 0 9893 131 1 0 3 0.9300 1345 10.4300 0 0 2810 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 BD0858672 0 0 0 2 0 0 0 0 0 0 MD GOUSEPEER,NEW SANTE MAIDAN CTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 BD0858672 1 0 0 0 0 0 117.2900 129 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1454045527 5840559063 68974 C K MOHAMED ISRAR BASHA NEW SANTHE MYDHANA NEAR CHITRADURGA 2 393107 0 1 LT1 211 2 0 3741 147 1 0 3 0.9500 0 4.2400 0 0 980 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.980 (ignore if paid) 0 100000 68267502 0 0 0 3 0 0 0 0 0 0 C K MOHAMED ISRAR BASHA,NEW SANTHE MYDHANA NEAR CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 2 1454045876 5669854000 AEH333 V.THIMMASETTY - - - 393107 145 1 LT1 211 1 0 3097 1 1 0 3 1 -54 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111000259666 0 0 0 0 0 0 0 0 0 0 V.THIMMASETTY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-04 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045847 5378644000 AEH6066 SARVAMANGALAMMA - - - 393107 0 1 LT1 211 1 0 2508 67 1 0 3 0.8600 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 0 67461121 0 0 0 0 0 0 0 0 0 0 SARVAMANGALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 49.2100 54 2023-11-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1454045853 5269854000 AEH334 RAMASHETTY - - - 393107 120 1 LT1 211 2 0 23614 151 1 0 3 0 8 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001063990 0 0 0 0 0 0 0 0 0 0 RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 157.2200 173 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045854 5268644000 AEH7430 H. KOTERESHSHETTY MIGADDR AEH7430 393107 0 1 LT1 211 3 0 8018 59 1 0 3 1 0 46.0200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111000251244 0 0 0 1 0 0 0 0 0 0 H. KOTERESHSHETTY,MIGADDR AEH7430 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 36.9000 47 2025-12-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045788 5090644000 AEH1943 AD. BASHA - - - 393107 0 1 LT1 211 2.9600 0 29547 92 1 0 3 0 -81 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001074956 0 0 0 0 0 0 0 0 0 0 AD. BASHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873339 0 0 0 0 1 0 0 0 0 0 87.6300 96 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045863 4968644000 AEH3100 M.R. SANJEEV SHETTY MIGADDR AEH3100 393107 0 1 LT1 211 3 0 8851 96 1 0 3 0.7200 -237 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 BD1010209 0 0 0 2 0 0 0 0 0 0 M.R. SANJEEV SHETTY,MIGADDR AEH3100 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 BD1010209 1 0 0 0 0 0 124.5300 137 2023-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 2 1454045888 4958644000 38561 SHUNUSAB SANTEMAIDAN - 393107 0 1 LT1 211 1 0 9590 36 1 0 3 0 455 5.1500 0 0 1760 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100001048903 0 0 0 0 0 0 0 0 0 0 SHUNUSAB,SANTEMAIDAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 85.3500 94 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045770 4795974343 47507 T V Prasanna s/o late T R Vishwanathappa NEW SANTHE MAIDANA 393107 0 1 LT1 211 0.4800 0 8995 46 1 0 3 1 273 2.5300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 110000752704 0 0 0 1 0 0 0 0 0 0 T V Prasanna s/o late T R Vishwanathappa,NEW SANTHE MAIDANA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-08-05 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045859 4768300746 47506 T V Prasanna s/o late T R Vishwanathappa NEW SANTHE MAIDANA 393107 0 1 LT1 211 1 0 11764 59 1 0 3 1 -37 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111100098024 0 0 0 0 0 0 0 0 0 0 T V Prasanna s/o late T R Vishwanathappa,NEW SANTHE MAIDANA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 75.7500 83 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454045873 4668644000 AEH6270 N. VINODARATHNA - - - 393107 0 1 LT1 211 1 0 19380 57 1 0 3 0 -239 0 0 0 0 3931 2026-02-01 0 0 0 2025-12-01 0 0 0 0 0 14008226 0 9999999 100001050211 0 0 0 0 0 0 0 0 0 0 N. VINODARATHNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 74.0600 81 2023-07-17 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045668 4502500554 69778 RAMESH R NEW SANTHE MYDHANA CHITRADURGA 393107 0 1 LT1 211 1 0 540 24 1 0 3 0.6600 -37 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 100000 68285271 0 0 0 0 0 0 0 0 0 0 RAMESH R,NEW SANTHE MYDHANA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-11 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1454045807 4378644000 23522 SARVAMANGALAMMA - - - 393107 0 1 LT1 211 1 0 15292 122 1 0 3 1 1 0 0 0 1080 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100097129 0 0 0 1 0 0 0 0 0 0 SARVAMANGALAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 129.5000 142 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045802 4278644000 AEH6158 ABDHUL RAZAIQ - - - 393107 0 1 LT1 211 3 0 16897 153 1 0 3 1 0 1.0500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 110000743254 0 0 0 2 0 0 0 0 0 0 ABDHUL RAZAIQ,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-06-25 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1454045820 4078644000 AEH2423 M.S.RAMANANDA - - - 393107 0 1 LT1 211 3 0 11562 91 1 0 3 0 0 0 255 0 0 3931 2026-02-01 3 0 0 2025-12-01 0 0 0 0 0 14008226 0 9999999 2013-03-05 100001085571 0 0 0 0 0 0 0 0 0 0 M.S.RAMANANDA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 49.9600 55 2023-08-28 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045865 3958644000 35503 SARVA MANGALAMMA MIGADDR 35503 393107 0 1 LT1 211 1 0 6940 33 1 0 3 0.9000 208 3.0300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 BD0851039 0 0 0 0 0 0 0 0 0 0 SARVA MANGALAMMA,MIGADDR 35503 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 BD0851039 1 0 0 0 0 0 62.6900 69 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1454045846 3868644000 P2695 ADYSHKSHARU - - - 393107 0 1 LT1 211 2 1 5986 0 1 0 28 0 404 2 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999 100001072659 0 0 0 0 0 0 0 0 0 0 ADYSHKSHARU,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045874 3858644000 37751 EBJA BANU SANTE MAIDAN - 393107 0 1 LT1 211 1 0 17650 39 1 0 3 0 -28 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001072406 0 0 0 0 0 0 0 0 0 0 EBJA BANU,SANTE MAIDAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 73.5600 81 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045817 3268644000 AEH7429 H. KOTERESHSHETTY MIGADDR AEH7429 393107 0 1 LT1 211 3 0 9599 29 1 0 3 1 0 2.6600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111100208934 0 0 0 1 0 0 0 0 0 0 H. KOTERESHSHETTY,MIGADDR AEH7429 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 15.5000 26 2025-12-19 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045755 3178644000 13110 M.RAAJAN - - - 393107 0 1 LT1 211 2 0 3163 44 1 0 3 0.9100 54 0 0 0 210 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1070520 0 0 0 1 0 0 0 0 0 0 M.RAAJAN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 33.0300 43 2023-08-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1454045803 3168644000 30736 S LAKSHMI MIGADDR 30736 393107 0 1 LT1 211 0.2400 0 884 7 1 0 3 1 -46 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111100096226 0 0 0 1 0 0 0 0 0 0 S LAKSHMI,MIGADDR 30736 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 11.8000 22 2024-11-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045753 3078644000 AEH2896 FFAATHIMA HUSEN - - - 393107 0 1 LT1 211 2.9100 0 14152 138 1 0 3 0 638 8.9100 0 0 470 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 ASD to be paid:Rs.470 (ignore if paid) 0 100000 100001085310A 0 0 0 0 0 0 0 0 0 0 FFAATHIMA HUSEN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 104.8200 115 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045800 2968644000 17599 K.C MANJAPPA - - - 393107 0 1 LT1 211 0.9000 0 4522 53 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 BD1070514 0 0 0 1 0 0 0 0 0 0 K.C MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 57.9700 64 2023-07-06 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1454045743 2568644000 P2685 KHADAR AHAMED SHARIFF - - - 393107 0 1 LT1 211 0 1 377 2 1 0 3 1 159 1 159 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008226 0 99999 111000137528 0 0 0 1 0 0 0 0 1 0 KHADAR AHAMED SHARIFF,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045688 2478644000 AEH4814 MOHAMMED NIZAMUDDIN - - - 393107 0 1 LT1 211 3 0 13754 122 1 0 3 1 472 2.2100 0 0 990 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000256234 0 0 0 0 0 0 0 0 0 0 MOHAMMED NIZAMUDDIN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 103.7200 114 2023-08-10 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1454045727 2278644000 AEH2895B5 DO - - - 393107 0 1 LT1 211 2.9100 0 12313 76 1 0 3 1 178 2.4300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111000261348 0 0 0 1 0 0 0 0 0 0 DO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 88.9800 98 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045777 2268644000 23552 ABDUL WAZID CTA - 393107 55 1 LT1 211 0.2400 0 1323 0 1 0 28 1 737 6.5300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111100080770 0 0 0 0 0 0 0 0 0 0 ABDUL WAZID,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045772 2168644000 30228 SHIVA PRAKASHA CTA - 393107 0 1 LT1 211 0.4800 0 2676 62 1 0 3 0.6700 -7 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 67427089 0 0 0 1 0 0 0 0 0 0 SHIVA PRAKASHA,CTA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 55.7800 61 2023-07-31 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1454045725 2078644000 9133 N.NARSAPPA - - - 393107 0 1 LT1 211 0.2000 0 16542 129 1 0 3 1 0 1.0500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111000268441 0 0 0 1 0 0 0 0 0 0 N.NARSAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 17.1900 27 2023-06-23 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045810 1958644000 37078 H.ANWAR SAB SANTHE MAIDAN - 393107 0 1 LT1 211 1 0 11800 52 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111100225426 0 0 0 1 0 0 0 0 0 0 H.ANWAR SAB,SANTHE MAIDAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 38.5100 49 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045573 1897574065 68743 IRFAN PASHA SANTHE MYDHANA ROAD CHITRADURGA 393107 0 1 LT1 211 2 0 2851 114 1 0 3 0.6700 1322 10.5400 787.6000 0 440 3931 2026-02-01 0 0 0 2025-11-01 3 0 0 0 0 14008226 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111123260151 0 0 0 2 0 0 0 0 0 0 IRFAN PASHA,SANTHE MYDHANA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-04 2025-11-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045870 1630320931 52573 Javid basha S O LATE MD THAKHI SAB KULMI Behind prasanna talkies 393107 125 1 LT1 211 1 0 3613 32 1 0 3 0.9000 0 1 0 0 210 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2184380 0 0 0 0 0 0 0 0 0 0 Javid basha,S O LATE MD THAKHI SAB KULMI Behind prasanna talkies 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 BC2184380 1 0 0 0 0 0 30.1600 40 2023-07-03 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454045735 1468644000 5942 P.D MURAGEN - - - 393107 0 1 LT1 211 0.1600 0 880 0 1 0 28 0 145 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001061976 0 0 0 0 0 0 0 0 0 0 P.D MURAGEN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045825 1450400302 68973 C K MOHAMED ISRAR BASHA NEW SANTHE MYDHANA NEAR CHITRADURGA 393107 0 1 LT1 211 2 0 2191 80 1 0 3 0.9800 1011 8.6900 0 0 420 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.420 (ignore if paid) 0 100000 68267501 0 0 0 0 0 0 0 0 0 0 C K MOHAMED ISRAR BASHA,NEW SANTHE MYDHANA NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1454045826 1450101019 62053 UMME SALMA NEW SANTHE MYDHANA CHITRADURGA 393107 265 1 LT1 211 2 0 13534 235 1 0 3 0.9800 0 0 0 0 1190 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.1190 (ignore if paid) 0 1000000 BC3238485 0 0 0 1 0 0 0 0 0 0 UMME SALMA,NEW SANTHE MYDHANA CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 264.4000 0 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1454045678 1378644000 7911 NAGARAJ M S/O MANJANNA - - - 393107 0 1 LT1 211 0.2000 0 281 8 1 0 3 1 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 110000742405 0 0 0 1 0 0 0 0 0 0 NAGARAJ M S/O MANJANNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045850 1344205082 58957 R SURESH HOSA SANTE MAIDANA 393107 170 1 LT1 211 1 0 4964 77 1 0 3 0.9900 1 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 100000 BC2933409 0 0 0 0 0 0 0 0 0 0 R SURESH,HOSA SANTE MAIDANA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 BC2933409 1 0 0 0 0 0 69.9300 77 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1454045715 1278644000 AEH5019 DO MIGADDR AEH5019 393107 0 1 LT1 211 5 0 1120 16 1 0 3 0.9000 -183 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 BD1084745 0 0 0 1 0 0 0 0 0 0 DO,MIGADDR AEH5019 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 19.8800 30 2023-06-28 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454045707 1178644000 AEH2529 P.V.MURUGAN - - - 393107 0 1 LT1 211 3 0 7669 51 1 0 3 1 -235 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111100103906 0 0 0 1 0 0 0 0 0 0 P.V.MURUGAN,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 56.1100 62 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1454045542 1099826261 61640 SOMAKKA SANTHE MYDANA,OLD SHANTHI T V S SHOW ROOM NEAR,CHITRADURGA 393107 0 1 LT1 211 1 0 3049 41 1 0 3 0.8000 -55 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 10000 BC3203139 0 0 0 1 0 0 0 0 0 0 SOMAKKA,SANTHE MYDANA,OLD SHANTHI T V S SHOW ROOM NEAR,CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 56.6200 62 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1454045702 1078644000 P2093 M.S.NAGARAJ SANJEEVASETTY 393107 0 1 LT1 211 0.7500 1 7280 5 1 0 3 0 -2039 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001087568 0 0 0 0 0 0 0 0 0 0 M.S.NAGARAJ,SANJEEVASETTY 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 21.9900 32 2023-06-29 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454045778 1068644000 AEH7965 H.ATHAULLA MIGADDR AEH7965 393107 0 1 LT1 211 2 0 14192 126 1 0 3 1 8 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111100087758 0 0 0 1 0 0 0 0 0 0 H.ATHAULLA,MIGADDR AEH7965 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 120.6600 133 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045540 0894911836 49911 M S Ramanand S O M SANJEEVA SHETTY Santhemaidana 393107 160 1 LT1 211 2 0 262 182 1 0 3 0.8800 0 24.2900 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 1000000 70350931 0 0 0 3 0 0 0 0 0 0 M S Ramanand,S O M SANJEEVA SHETTY Santhemaidana 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 161.2700 177 2023-10-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0300 2 1454045780 0758644000 AEH8728 BHAVANA T D/O THIMMAPPA SANTHE MAIDANA - 393107 0 1 LT1 211 3 0 15440 77 1 0 3 0 83 0 0 0 280 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004602627 0 0 0 0 0 0 0 0 0 0 BHAVANA T D/O THIMMAPPA,SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 85.7700 94 2023-12-02 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045901 0711887518 68975 C K MOHAMED ISRAR BASHA NEW SANTHE MYDHANA NEAR CHITRADURGA 1 393107 0 1 LT1 211 2 0 3513 125 1 0 3 0.8200 828 6.1600 0 0 980 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.980 (ignore if paid) 0 100000 68267503 0 0 0 1 0 0 0 0 0 0 C K MOHAMED ISRAR BASHA,NEW SANTHE MYDHANA NEAR CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1454045721 0668644000 AEH3451 V.PARAMESWARAPPA - - - 393107 0 1 LT1 211 3 0 11676 0 1 0 28 0 450 2.1800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001056651 0 0 0 0 0 0 0 0 0 0 V.PARAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045860 0434258276 49629 Veena W O M SHARANAPPA Near TVS show room 393107 240 1 LT1 211 2 0 3192 57 1 0 3 0 22 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 2 0 0 0 0 14008226 0 100000 BC3303023 0 0 0 0 0 0 0 0 0 0 Veena,W O M SHARANAPPA Near TVS show room 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 51.6500 57 2023-06-22 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1454045676 0278644000 AEH3099 DO - - - 393107 0 1 LT1 211 3 0 4158 83 1 0 3 0.9600 9 1 0 0 570 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008226 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001087708D 0 0 0 1 0 0 0 0 0 0 DO,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 79.2900 87 2023-06-18 2025-12-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045682 0178644000 AEH5847 M S . NAGARAJ S/O SANJEEVA SHETTY 393107 0 1 LT1 211 3 0 17883 1 1 0 3 1 1 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 110000739328 0 0 0 1 0 0 0 0 0 0 M S . NAGARAJ,S/O SANJEEVA SHETTY 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 62.4300 69 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454045661 0078644000 AEH1604 T.R.VISHWANATHAPPA - - - 393107 0 1 LT1 211 2.2600 0 21727 131 1 0 3 1 186 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111100074687 0 0 0 1 0 0 0 0 0 0 T.R.VISHWANATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 133.2900 147 2023-08-09 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045564 8568644000 P1876 SUBBANNA - - - 393107 0 1 LT5 511 2 0 5369 137 1 0 3 0.4500 1319 6.1800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 BC3320631 0 0 0 1 0 0 0 0 1 0 SUBBANNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1454045614 6958644000 P3683 T.VEERESH MIGADDR P3683 393107 0 1 LT5 511 0 6 12510 42 1 0 3 0 7085 62.9400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001056551 0 0 0 0 0 0 0 0 0 0 T.VEERESH,MIGADDR P3683 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045915 6368644000 P2122 D.NAGENDRAPPA S/O D. DASAPPA 4 th BLOCK 393107 0 1 LT5 511 0 10 14133 125 1 0 3 0 0 5.6300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 99999 100001056268 0 0 0 0 0 0 0 0 0 0 D.NAGENDRAPPA,S/O D. DASAPPA 4 th BLOCK 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1454045855 5368644000 P1279 ABDULSAB ABDULRAHEEM - 393107 0 1 LT5 511 0 11 21386 84 1 0 3 0 -10 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001051299 0 0 0 0 0 0 0 0 0 0 ABDULSAB,ABDULRAHEEM - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045858 5068644000 P3440 ABDUL RAB BIN ABDUL ALIM - 393107 0 1 LT5 511 0 8 6472 13 1 0 3 0 9 9.7000 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001047666 0 0 0 0 0 0 0 0 0 0 ABDUL RAB,BIN ABDUL ALIM - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045841 4468644000 P2801 MOHAMMED HANIEF S/O MAHMOD YUSEPH - 393107 0 1 LT5 511 0 15 9917 291 1 0 3 0.7900 3924 19.0200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 7827216 0 0 0 2 0 0 0 0 1 0 MOHAMMED HANIEF,S/O MAHMOD YUSEPH - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6640 2 1454045834 4368644000 P946 ABDUL MUNAF C/O SHAIKH FAQRUDDIN SAB MIGADDR P946 393107 0 1 LT5 511 0 15 200 0 1 0 28 1 4592 33.7500 0 0 920 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.920 (ignore if paid) 0 999999 100001068735D 0 0 0 0 0 0 0 0 1 0 ABDUL MUNAF C/O SHAIKH FAQRUDDIN SAB,MIGADDR P946 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045819 3568644000 P1511 MOHAMMED ALI S/O BUDEN SAB KARNATAKA WOOD INDUSTRY - 393107 0 1 LT5 511 0 10 590 34 1 0 3 0.5800 0 5.2500 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 1000000 7832427 0 0 0 2 0 0 0 0 1 0 MOHAMMED ALI,S/O BUDEN SAB KARNATAKA WOOD INDUSTRY - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5060 2 1454045811 3368644000 P426 A.MOHEMMED SHAFI BEHIND PRASANNA TALKIES - 393107 0 1 LT5 511 0 24 39685 375 1 0 3 0 0 0 0 0 2110 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 100001062547 0 0 0 0 0 0 0 0 0 0 A.MOHEMMED SHAFI,BEHIND PRASANNA TALKIES - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 2 1454045845 2858644000 P4187 ZAKEER HUSSAIN NEW SANTHE MAIDANA - 393107 0 1 LT5 511 0 15 20594 62 1 0 3 0 2666 61.0600 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001077044 0 0 0 0 0 0 0 0 0 0 ZAKEER HUSSAIN,NEW SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045765 1368644000 P147 ABDUL VAJEER MIGADDR P147 393107 0 1 LT5 511 0 10 2545 11 1 0 3 0 1571 7.8200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001072500 0 0 0 0 0 0 0 0 0 0 ABDUL VAJEER,MIGADDR P147 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1454045824 0958644000 P4020 SMT.GULNAZ BEGUM NEW SANTHE MAIDAN - 393107 0 1 LT5 511 0 7 6461 76 1 0 3 0 0 4.8800 0 0 530 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100001051487 0 0 0 0 0 0 0 0 0 0 SMT.GULNAZ BEGUM,NEW SANTHE MAIDAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045711 0468644000 P1577 JAFAR SADIQ S/O KHASIM SAB CTA 393107 0 1 LT5 511 0 10 19302 69 1 0 3 0 0 8.5000 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001066678 0 0 0 0 0 0 0 0 0 0 JAFAR SADIQ,S/O KHASIM SAB CTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045775 0168644000 P3213 MOHAMAD RAFI AHAMADSHARIF 393107 0 1 LT5 511 0 10 15824 247 1 0 3 0.3900 -25 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 D619367 0 0 0 4 0 0 0 0 1 0 MOHAMAD RAFI,AHAMADSHARIF 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1454045759 3378644000 2853 M. RAMESH MIGADDR 2853 393107 0 1 LT3A 311 2.5000 0 2280 0 1 0 28 1 1656 13.4400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006800004 0 0 0 0 0 0 0 0 1 0 M. RAMESH,MIGADDR 2853 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045872 3346854000 25351 ABDUL KAREM - - - 393107 80 1 LT3A 311 0.2400 0 3499 46 1 0 3 0.9600 560 2.7200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 10000 BD0935880 0 0 0 0 0 0 0 0 1 0 ABDUL KAREM,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1454045774 3278644000 2852 M. RAMESH - - - 393107 1 1 LT3A 311 3 0 735 7 1 0 3 0.7100 1389 10.3200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 10000 D420477 0 0 0 2 0 0 0 0 1 0 M. RAMESH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1454045665 3190644000 6397 KHALANDER KHAN MIGADDR 6397 393107 0 1 LT3A 311 0.3200 0 8003 73 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001076458 0 0 0 0 0 0 0 0 0 0 KHALANDER KHAN,MIGADDR 6397 0 0 0 0 0 0 0 0 2026-02-01 0 10000873339 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045694 3186833145 58171 KHADER AHMED SHARIFF NEW SANTHE MYDANA CTA 393107 45 1 LT3A 311 1 0 351 13 1 0 3 0.9900 325 1.5500 323.5300 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008226 0 100000 100007090846 0 0 0 1 0 0 0 0 1 0 KHADER AHMED SHARIFF,NEW SANTHE MYDANA CTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045837 3159854000 P1754 S.RAMAIAH SHETTY MIGADDR P1754 393107 75 1 LT3A 311 2 0 4685 43 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001078844 0 0 0 0 0 0 0 0 0 0 S.RAMAIAH SHETTY,MIGADDR P1754 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045832 2958644000 37091 S.G.NIRMALA SANTHE MAIDAN - 393107 0 1 LT3A 311 1 0 2655 18 1 0 3 0 0 1.0400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001076007 0 0 0 0 0 0 0 0 0 0 S.G.NIRMALA,SANTHE MAIDAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045869 2949006828 72180 PRESIDENT VEERASHIVA SAMAJA RI NEAR PRIVATE BUS STAND CHITRADURGA10 393107 0 1 LT3A 311 1 0 1 0 1 0 28 1 218 1.0800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 0 1E4796553197 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHIVA SAMAJA RI,NEAR PRIVATE BUS STAND CHITRADURGA10 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045813 2868644000 23520 ABDUL WAZAEEL - - - 393107 0 1 LT3A 311 0.2400 0 795 9 1 0 3 1 341 1.6300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006787856 0 0 0 0 0 0 0 0 1 0 ABDUL WAZAEEL,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1454045812 2768644000 24271 B. JAGADESH - - - 393107 0 1 LT3A 311 0.2400 0 285 20 1 0 3 0.5300 379 1.8200 382.8800 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008226 0 9999999 111112414990 0 0 0 0 0 0 0 0 1 0 B. JAGADESH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045851 2758644000 43149 MD ATHAUL REHEMAN SANTHE MAIDANA - 393107 0 1 LT3A 311 0.7500 0 1890 0 1 0 28 0 657 5.4400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001067246 0 0 0 0 0 0 0 0 0 0 MD ATHAUL REHEMAN,SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045749 2668644000 7863 BASPPA - - - 393107 0 1 LT3A 311 0.2800 0 963 0 1 0 28 1 1560 14.0400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006787546 0 0 0 0 0 0 0 0 1 0 BASPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045806 2658644000 44829 SHAKELA BHANU NEW SANTY MYDHAN - 393107 0 1 LT3A 311 0.2400 0 778 2 1 0 3 0 211 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100004606140 0 0 0 0 0 0 0 0 0 0 SHAKELA BHANU,NEW SANTY MYDHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045745 2468644000 29079 B.JAGADEESH - - - 393107 0 1 LT3A 311 0.4800 0 46 0 1 0 3 0.6100 -59 1.3700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 1000000 67493995 0 0 0 0 0 0 0 0 1 0 B.JAGADEESH,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1454045881 2430159980 49628 Veena W O M SHARANAPPA Near TVS show room 393107 155 1 LT3A 311 0.5000 0 2360 33 1 0 3 1 0 0 0 0 240 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.240 (ignore if paid) 0 999999 6792157189D 0 0 0 1 0 0 0 0 1 0 Veena,W O M SHARANAPPA Near TVS show room 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1454045698 2378644000 P1616 REYAJA AD. - - - 393107 0 1 LT3A 311 0.7500 1 2859 29 1 0 3 1 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006787812 0 0 0 1 0 0 0 0 1 0 REYAJA AD.,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1454045729 2178644000 9882 B.LOKANATHA - - - 393107 0 1 LT3A 311 0.2400 0 562 0 1 0 28 0 215 1.0800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001084252 0 0 0 0 0 0 0 0 0 0 B.LOKANATHA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045776 2068644000 33720 V.S BADARINATH CTA CTA 393107 0 1 LT3A 311 0.2400 0 586 0 1 0 28 1 218 1.0700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006787830 0 0 0 0 0 0 0 0 1 0 V.S BADARINATH,CTA CTA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 BD0901027 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045821 2059854000 14251 GENRAL MERCHANT - - - 393107 50 1 LT3A 311 0.2000 0 390 0 1 0 3 1 433 3.2300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006787500 0 0 0 0 0 0 0 0 1 0 GENRAL MERCHANT,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045783 1968644000 21299 GOWRAMMA - - - 393107 0 1 LT3A 311 0.2800 0 3698 24 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001064284 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045787 1868644000 6604 SMT GOWRAMMA - - - 393107 0 1 LT3A 311 0.2800 0 507 0 1 0 28 1 0 1.0700 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 999999 100006792706 0 0 0 0 0 0 0 0 1 0 SMT GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045805 1864223193 72177 PRESIDENT VEERASHIVA SAMAJA RI NEAR PRIVATE BUS STAND CHITRADURGA4 393107 0 1 LT3A 311 1 0 1 0 1 0 28 1 218 1.0800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 0 1E1496553187 0 0 0 0 0 0 0 0 1 0 PRESIDENT VEERASHIVA SAMAJA RI,NEAR PRIVATE BUS STAND CHITRADURGA4 0 0 0 0 0 0 0 0 2026-02-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045719 1768644000 13301 K.C MANJAPPA - - - 393107 0 1 LT3A 311 0.2800 0 2680 34 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001068960 0 0 0 0 0 0 0 0 0 0 K.C MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045791 1758644000 43150 MD ATHAUL REHEMAN SANTHE MAIDANA - 393107 0 1 LT3A 311 0.7500 0 96 0 1 0 28 0 431 3.2200 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001057134 0 0 0 0 0 0 0 0 0 0 MD ATHAUL REHEMAN,SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045896 1717297829 47816 T V Prasanna s/o Late T R Vishwanathappa NEW SANTHE MAIDANA 393107 0 1 LT3A 311 0.5000 0 1349 11 1 0 3 0 936 7.7300 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 999999 4911938441 0 0 0 0 0 0 0 0 0 0 T V Prasanna s/o Late T R Vishwanathappa,NEW SANTHE MAIDANA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454045602 7468644000 P1208 SMT.VINODARATHNA - - - 393107 0 1 LT1 211 0 1 1709 12 1 0 3 1 216 1.0400 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111000131106 0 0 0 0 0 0 0 0 1 0 SMT.VINODARATHNA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045891 7178644000 AEH3663 M. PARVATHAMMA - - - 393107 0 1 LT1 211 1 0 4602 128 1 0 3 0.9900 0 4.7200 0 0 230 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 BC3452911 0 0 0 2 0 0 0 0 0 0 M. PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 86.0300 95 2023-07-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1454045889 7078644000 AEH5846 M.S.LINGASETTY - - - 393107 0 1 LT1 211 3 0 9898 28 1 0 3 0 0 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 0 9999999 100001082684 0 0 0 0 0 0 0 0 0 0 M.S.LINGASETTY,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 13.9000 24 2023-08-08 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045909 6968644000 13793 CHOWDAMMA - - - 393107 0 1 LT1 211 0.1600 0 1425 0 1 0 3 1 136 1.6800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111000150832 0 0 0 0 0 0 0 0 0 0 CHOWDAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-27 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1454045595 6858644000 36378 SHIVARUDRAMMA SANTHE MAIDAN - 393107 0 1 LT1 211 1 0 16061 121 1 0 3 1 -286 0 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 99999 111000146028 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,SANTHE MAIDAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1454045704 6825571275 AEH10698 MOHAMED AHAMED PASHA NEW SANTE MAIDHANA 393107 185 1 LT1 211 5 0 11667 173 1 0 3 0.9700 0 1.7800 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 100000 C948053 0 0 0 2 0 0 0 0 0 0 MOHAMED AHAMED PASHA,NEW SANTE MAIDHANA 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 228.9300 0 2023-08-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 2 1454045604 6658644000 44833 SHAKELA BHANU NEW SANTY MYDHAN - 393107 0 1 LT1 211 0.5000 0 8066 54 1 0 3 0 1 0 0 0 1500 3931 2026-02-01 0 0 0 2026-01-01 0 0 0 0 0 14008226 ASD to be paid:Rs.1500 (ignore if paid) 0 9999999 100004610508 0 0 0 0 0 0 0 0 0 0 SHAKELA BHANU,NEW SANTY MYDHAN - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 1 0 0 0 0 0 62.5200 69 2023-07-13 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1454045910 6568644000 23918 KHADAR AHAMED SHARIFF - - - 393107 0 1 LT1 211 0.4800 0 96 0 1 0 3 1 146 1 145 0 0 3931 2026-02-01 0 0 0 2025-12-01 3 0 0 0 0 14008226 0 999 111000266586 0 0 0 1 0 0 0 0 0 0 KHADAR AHAMED SHARIFF,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 BD0914675 1 0 0 0 0 0 0 0 N/A 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1454045908 6468644000 AEH1563 MANAPPA - - - 393107 0 1 LT1 211 3 0 18418 104 1 0 3 1 0 0 0 0 650 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111000129297 0 0 0 2 0 0 0 0 0 0 MANAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873429 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-01 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1454045895 6378644000 8225 M. D ANWAR - - - 393107 0 1 LT1 211 0.2400 0 5253 73 1 0 3 0.9800 0 1 0 0 0 3931 2026-02-01 0 0 0 2026-01-01 3 0 0 0 0 14008226 0 9999999 BD1009426 0 0 0 0 0 0 0 0 0 0 M. D ANWAR,- - - 0 0 0 0 0 0 0 0 2026-02-01 0 10000873991 0 0 0 0 BD1009426 1 0 0 0 0 0 51.9000 57 2023-06-24 2026-01-01 2026-02-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2