1446458544 9978644000 12083 M. T. CHANDRASHEKAR S/O M.S.THIPPESWAMY - 393107 104 2 LT3A 311 0.1600 0 24054 240 1 0 3 0 0 5.1200 0 0 2220 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 ASD to be paid:Rs.2220 (ignore if paid) 0 9999999 100001067852 0 0 0 0 0 0 0 0 0 0 M. T. CHANDRASHEKAR,S/O M.S.THIPPESWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458610 9941992822 50133 P Naveen kumar S O P S KRISHNA MURTHY Kannika road 393107 75 2 LT3A 311 1 0 4637 23 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006796047 0 0 0 0 0 0 0 0 1 0 P Naveen kumar,S O P S KRISHNA MURTHY Kannika road 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458661 9908644000 23355 Y.R.SRINIVAS SHETTY - - - 393107 1164 2 LT3A 311 0.4800 0 246 5 1 0 3 1 0 12.7600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 99999 111000132318 0 0 0 0 0 0 0 0 1 0 Y.R.SRINIVAS SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458565 9878644000 5827 B.MALLANNA - - - 393107 304 2 LT3A 311 0.4800 0 16176 0 1 0 28 0 1678 15.3000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001055417 0 0 0 0 0 0 0 0 0 0 B.MALLANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458684 9808644000 22186 PRESIDENT - - - 393107 514 2 LT3A 311 0.0200 0 256 2 1 0 3 1 933 8.0500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006798213 0 0 0 0 0 0 0 0 1 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458663 9708644000 14395 A.SOMASHEKHARA SETTY S/O ANANTHA PADMANABHA SETTY - 393107 1014 2 LT3A 311 0.1200 0 2454 28 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 BC2824629 0 0 0 0 0 0 0 0 1 0 A.SOMASHEKHARA SETTY,S/O ANANTHA PADMANABHA SETTY - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 BC2824629 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446458563 9578644000 6417 M N MANJUNATH S/O LATE NIJALINGAPPA MIGADDR 6417 393107 154 2 LT3A 311 0.1600 0 2756 8 1 0 3 1 -4 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006794071 0 0 0 0 0 0 0 0 1 0 M N MANJUNATH S/O LATE NIJALINGAPPA,MIGADDR 6417 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458561 9478644000 44562 GOPHALA KRISHNA KANNIKA ROAD - 393107 1344 2 LT3A 311 0.2400 0 5 0 1 0 3 0 216 1.1500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100004615928 0 0 0 0 0 0 0 0 0 0 GOPHALA KRISHNA,KANNIKA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458534 9288644000 6418 K.S.KUMAR - - - 393107 214 2 LT3A 311 0.1600 0 1252 4 1 0 3 1 -3 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006794009 0 0 0 0 0 0 0 0 1 0 K.S.KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458675 9218644000 7657 . - - - 393107 1244 2 LT3A 311 0.3600 0 5489 18 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006794061 0 0 0 0 0 0 0 0 1 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458540 9188644000 22214 PRESIDENG - - - 393107 604 2 LT3A 311 0.0200 0 1600 0 1 0 3 0 209 1.1100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001069609 0 0 0 0 0 0 0 0 0 0 PRESIDENG,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458585 9166825536 72114 LALITHAMMA WO SHARANAPPA NEW SANTE MAIDANA 393107 0 2 LT3A 311 1 0 1210 94 1 0 3 0.7900 -2351 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 1000000 68283552 0 0 0 0 0 0 0 0 1 0 LALITHAMMA WO SHARANAPPA,NEW SANTE MAIDANA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1446458677 9118644000 6419 K.S.KUMAR - - - 393107 204 2 LT3A 311 0.4200 0 4732 53 1 0 3 1 -655 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006798847 0 0 0 0 0 0 0 0 1 0 K.S.KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458541 9088644000 P849 M T CHANDRASHEKAR S/O M.S.THIPPESWAMY - 393107 64 2 LT3A 311 0.7500 1 4020 47 1 0 3 0.5600 -24 1.7300 0 0 2030 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 BD1083627 0 0 0 1 0 0 0 0 1 0 M T CHANDRASHEKAR,S/O M.S.THIPPESWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1446458641 8908644000 22208 PRESIDENT - - - 393107 574 2 LT3A 311 0.0200 0 766 42 1 0 3 1 0 6.1900 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006791839 0 0 0 1 0 0 0 0 1 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446458657 8808644000 22216 PRESIDENT - - - 393107 614 2 LT3A 311 0.0200 0 1827 3 1 0 3 0.9900 510 3.9300 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 BD0858663 0 0 0 1 0 0 0 0 1 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 BD0858663 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1446458688 8578644000 30981 J S MANJUNATH MIGADDR 30981 393107 24 2 LT3A 311 1 0 8009 160 1 0 3 0.9600 0 1.5100 0 0 1300 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 BD1083628 0 0 0 1 0 0 0 0 1 0 J S MANJUNATH,MIGADDR 30981 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1446458689 8478644000 44557 PREEMA KANNIKA ROAD - 393107 1294 2 LT3A 311 0.2400 0 68 0 1 0 3 1 216 1.1500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 9999999 100004614290D 0 0 0 0 0 0 0 0 1 0 PREEMA,KANNIKA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458615 8329275235 71625 PRATHIBHA KUMARI DO RAMACHANDRA SEREGARA NEW SANTE MAIDANA2 393107 0 2 LT3A 311 2 0 3747 314 1 0 3 0.9100 -10 13.4500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 10000 69987513 0 0 0 1 0 0 0 0 1 0 PRATHIBHA KUMARI DO RAMACHANDRA SEREGARA,NEW SANTE MAIDANA2 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1446458667 8288644000 16953 PATTEDA SHIVAMURTHAPPA SHAMBULINGAPPA - - - 393107 244 2 LT3A 311 0.6800 0 26891 139 1 0 3 0 -3 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001052765 0 0 0 0 0 0 0 0 0 0 PATTEDA SHIVAMURTHAPPA SHAMBULINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458587 8247453487 60695 JAVEED MIYANDAD KUMBARA BEEDI SANTHE HONDA NEAR,CHITRADURGA1 393107 25 2 LT3A 311 1 0 2125 87 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 10000 BC3086909 0 0 0 1 0 0 0 0 1 0 JAVEED MIYANDAD,KUMBARA BEEDI SANTHE HONDA NEAR,CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1446458630 8218644000 8570 . - - - 393107 1214 2 LT3A 311 0.2000 0 671 10 1 0 3 0.9400 290 1.5000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 9999999 BD1071491 0 0 0 0 0 0 0 0 1 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1446458674 8188644000 22183 PRESIDENT - - - 393107 544 2 LT3A 311 0.0200 0 1567 14 1 0 3 0 0 1.4800 0 0 210 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001077122 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458631 8118644000 16952 P.S. PRATIBHA - - - 393107 234 2 LT3A 311 0.4500 0 9140 102 1 0 3 1 0 10.3200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006791549 0 0 0 0 0 0 0 0 1 0 P.S. PRATIBHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458652 8088644000 25098 K.S THIPPESWAMY - - - 393107 754 2 LT3A 311 0.2400 0 2154 27 1 0 3 1 1325 9.8800 0 0 350 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006792131 0 0 0 0 0 0 0 0 1 0 K.S THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458629 8018644000 20722 KANAKARAJ B.S. - - - 393107 114 2 LT3A 311 3 0 8105 108 1 0 3 0.9800 0 1.9300 0 0 2450 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.2450 (ignore if paid) 0 10000 BD1012385 0 0 0 1 0 0 0 0 1 0 KANAKARAJ B.S.,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446458532 7978644000 6664 Y.VENUGOPALA - - - 393107 1174 2 LT3A 311 0.1600 0 594 3 1 0 3 0 -3 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001082428 0 0 0 0 0 0 0 0 0 0 Y.VENUGOPALA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458579 7943507981 54939 K N Thippeswamy S O LATE K NARASHIMHAPPA Santhepete 393107 10 2 LT3A 311 0.4800 0 502 0 1 0 28 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006790295 0 0 0 0 0 0 0 0 1 0 K N Thippeswamy,S O LATE K NARASHIMHAPPA Santhepete 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 BC2388765 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458626 7808644000 22198 PRESIDENT - - - 393107 654 2 LT3A 311 0.0200 0 176 2 1 0 3 1 1393 12.4800 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006788167 0 0 0 0 0 0 0 0 1 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458665 7778644000 13014 T.K GOPALA KRISHNA SHETTY - - - 393107 834 2 LT3A 311 0.7500 0 32 6 1 0 3 0.4900 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 1000000 70342298 0 0 0 0 0 0 0 0 1 0 T.K GOPALA KRISHNA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446458628 7708644000 11296 T. CHANDRANAIK - - - 393107 1114 2 LT3A 311 0.1600 0 416 6 1 0 3 0.9900 0 0 0 0 580 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BD1075470 0 0 0 0 0 0 0 0 1 0 T. CHANDRANAIK,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446458671 7578644000 33397 K.N.THIPPESWAMY MIGADDR 33397 393107 774 2 LT3A 311 0.2400 0 2075 47 1 0 3 1 921 4.7500 0 0 1290 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006788199 0 0 0 0 0 0 0 0 1 0 K.N.THIPPESWAMY,MIGADDR 33397 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458683 7288644000 22182 PRESIDENT - - - 393107 524 2 LT3A 311 0.0200 0 242 0 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006787963 0 0 0 0 0 0 0 0 1 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458649 7275005016 60694 JAVEED MIYANDAD KUMBARA BEEDI SANTHE HONDA NEAR,CHITRADURGA2 393107 55 2 LT3A 311 1 0 7260 292 1 0 3 0.9200 0 0 0 0 6890 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.6890 (ignore if paid) 0 9999999 67461077 0 0 0 1 0 0 0 0 1 0 JAVEED MIYANDAD,KUMBARA BEEDI SANTHE HONDA NEAR,CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446458616 7218644000 9262 . - - - 393107 1194 2 LT3A 311 0.2400 0 593 45 1 0 3 0.8100 606 3.1400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 67493920 0 0 0 0 0 0 0 0 1 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 2 1446458658 7188644000 22217 PRESIDENT - - - 393107 624 2 LT3A 311 0.0200 0 3475 3 1 0 3 0 0 1.1400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001061703 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458620 7118644000 22185 PRESIDENT - - - 393107 494 2 LT3A 311 0.0200 0 21 0 1 0 28 1 3937 35.7400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 9999999 100001060186D 0 0 0 0 0 0 0 0 1 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458685 7088644000 12962 LINGAM SATHYANARAYANA - - - 393107 1064 2 LT3A 311 1 0 7308 84 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001082147 0 0 0 0 0 0 0 0 0 0 LINGAM SATHYANARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458622 7021743175 59020 MANJUNATHA NEAR SANTE HONDA 393107 35 2 LT3A 311 1 0 585 7 1 0 28 1 564 4.5400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 100000 111111693809 0 0 0 0 0 0 0 0 1 0 MANJUNATHA,NEAR SANTE HONDA 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 BC2924694 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458619 7018644000 12236 M.T. CHANDRASHEKAR S/O M.S.THIPPESWAMY - 393107 94 2 LT3A 311 0.8800 0 9330 54 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006788431 0 0 0 0 0 0 0 0 1 0 M.T. CHANDRASHEKAR,S/O M.S.THIPPESWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446458654 6978644000 22206 PRESIDENT - - - 393107 674 2 LT3A 311 0.0200 0 6072 57 1 0 3 0 0 0 0 0 1560 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100001075591 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458611 6908644000 22202 PRESIDENT - - - 393107 664 2 LT3A 311 0.0200 0 151 0 1 0 28 1 1510 13.7300 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 9999999 100001064150D 0 0 0 0 0 0 0 0 1 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458680 6878644000 27326 SHAKUNTHALAMMA.V W/O LATE PADMANABHA SETTY - - - 393107 814 2 LT3A 311 0.3600 0 614 31 1 0 3 0.9900 0 0 0 0 270 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 67427127 0 0 0 0 0 0 0 0 1 0 SHAKUNTHALAMMA.V W/O LATE PADMANABHA SETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446458614 6808644000 AEH4867 SAINATHA GUPTA H S/O H KRISHNA MURTHY SETTY - - - 393107 704 2 LT3A 311 1 0 7804 10 1 0 3 1 1620 14.4300 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 9999 111000272044 0 0 0 0 0 0 0 0 1 0 SAINATHA GUPTA H S/O H KRISHNA MURTHY SETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458613 6708644000 16956 T,. CHANDRASHEKAR - - - 393107 1154 2 LT3A 311 0.1600 0 1813 40 1 0 3 0.9300 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 9999999 67461158 0 0 0 0 0 0 0 0 1 0 T,. CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1446458643 6678644000 P3314 J S MANJU NATH MIGADDR P3314 393107 4 2 LT3A 311 2 0 6611 64 1 0 3 1 4558 35.6800 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006785707 0 0 0 0 0 0 0 0 1 0 J S MANJU NATH,MIGADDR P3314 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458644 6478644000 44559 PREEMA KANNIKA ROAD - 393107 1314 2 LT3A 311 1 0 523 8 1 0 3 0 282 1.4600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100004610935 0 0 0 0 0 0 0 0 0 0 PREEMA,KANNIKA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458633 6288644000 25273 K. THIPPESWAMY - - - 393107 764 2 LT3A 311 0.2400 0 4716 25 1 0 3 0 0 0 0 0 700 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001080663 0 0 0 0 0 0 0 0 0 0 K. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458594 6218644000 7658 . - - - 393107 1254 2 LT3A 311 0.3600 0 3415 18 1 0 3 0 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001084926 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458638 6188644000 18518 A.S.RAMESH BABU - - - 393107 424 2 LT3A 311 0.3200 0 18 0 1 0 3 1 0 0 0 0 700 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111114948149 0 0 0 0 0 0 0 0 1 0 A.S.RAMESH BABU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458588 6118644000 8568 . - - - 393107 1234 2 LT3A 311 0.2000 0 419 3 1 0 3 1 665 5.4000 0 0 830 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.830 (ignore if paid) 0 999 100006786170 0 0 0 0 0 0 0 0 1 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458601 6018644000 12082 M. T. CHANDRASHEKAR S/O M.S. THIPPESWAMY - 393107 54 2 LT3A 311 0.1600 0 1025 79 1 0 3 0.9500 2640 17.7500 0 0 1620 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 67493886 0 0 0 1 0 0 0 0 1 0 M. T. CHANDRASHEKAR,S/O M.S. THIPPESWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 BD0900384 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1446458682 5978644000 16951 P.S. PRATIBHA - - - 393107 224 2 LT3A 311 0.8800 0 231 19 1 0 3 0.7300 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 1000000 67493996 0 0 0 0 0 0 0 0 1 0 P.S. PRATIBHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446458640 5878644000 22154 SOMNATH SHETTY - - - 393107 924 2 LT3A 311 0.4800 0 7028 130 1 0 3 0.9800 0 3.6400 0 0 1260 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 BD0859416 0 0 0 1 0 0 0 0 1 0 SOMNATH SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1446458686 5863410250 45487 M.N.Manjunath s/o Nijalingappa SANTHEMAIDANA ROAD Santhemaidana road 393107 174 2 LT3A 311 3 0 16711 789 1 0 3 1 14466 113.6700 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006803377 0 0 0 1 0 0 0 0 1 0 M.N.Manjunath s/o Nijalingappa,SANTHEMAIDANA ROAD Santhemaidana road 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446458590 5808644000 18520 TARUN MULCHAND SHAH SO MULCHAND SHAH - - - 393107 454 2 LT3A 311 3 0 11463 212 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001058041 0 0 0 0 0 0 0 0 0 0 TARUN MULCHAND SHAH SO MULCHAND SHAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458589 5708644000 9655 A.NAGAPPA - - - 393107 284 2 LT3A 311 0.4800 0 1024 0 1 0 3 0 642 16.4800 0 0 0 3931 2026-01-02 0 0 0 2025-10-02 3 0 0 0 0 14008226 0 9999999 100001069355 0 0 0 0 0 0 0 0 1 0 A.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458635 5678644000 31197 N. VASANTHA GUPTHA MIGADDR 31197 393107 854 2 LT3A 311 2 0 4 0 1 0 28 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 9999999 100006802213D 0 0 0 0 0 0 0 0 1 0 N. VASANTHA GUPTHA,MIGADDR 31197 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458591 5611350646 51632 V Venkatesh S O H VENKATERAMANA SHETTY New santhe maidana 393107 40 2 LT3A 311 0.5000 0 5004 72 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 BC2026590 0 0 0 0 0 0 0 0 1 0 V Venkatesh,S O H VENKATERAMANA SHETTY New santhe maidana 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 BC2026590 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1446458637 5578644000 33398 K.N.THIPPESWAMY MIGADDR 33398 393107 794 2 LT3A 311 0.2400 0 7180 68 1 0 3 0 0 0 0 0 900 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001053763 0 0 0 0 0 0 0 0 0 0 K.N.THIPPESWAMY,MIGADDR 33398 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458632 5478644000 44560 LAXMIDEEVI KANNIKA ROAD - 393107 1324 2 LT3A 311 0.2400 0 30 0 1 0 3 0 216 1.1500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100004609267 0 0 0 0 0 0 0 0 0 0 LAXMIDEEVI,KANNIKA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458627 5288644000 22218 PRESIDENT,HAZRATH GAREEB SHAVALIDAR 577501 393107 634 2 LT3A 311 0.0200 0 18236 120 1 0 3 1 2002 18.7000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006802077 0 0 0 1 0 0 0 0 1 0 PRESIDENT,HAZRATH GAREEB SHAVALIDAR,577501 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458580 5218644000 20016 C. VENUGOPAL SHETTY - - - 393107 944 2 LT3A 311 0.4800 0 2326 10 1 0 3 0 0 0 0 0 230 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001074385 0 0 0 0 0 0 0 0 0 0 C. VENUGOPAL SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458624 5188644000 22153 SOMANATH SHETTY - - - 393107 934 2 LT3A 311 0.4800 0 1807 79 1 0 3 0.8400 0 2.8100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 9999999 67489581 0 0 0 1 0 0 0 0 1 0 SOMANATH SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1446458582 5118644000 8571 . - - - 393107 1204 2 LT3A 311 0.2000 0 272 4 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 1000000 1B7490142279 0 0 0 0 0 0 0 0 1 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458625 5088644000 19821 T. MANJUNATHA - - - 393107 994 2 LT3A 311 0.2400 0 333 3 1 0 3 0 248 1.3000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008226 0 999999 BD0859983 0 0 0 0 0 0 0 0 1 0 T. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 BD0859983 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446458634 4978644000 4123 PEER SAB - - - 393107 414 2 LT3A 311 0.2400 0 8960 32 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001066652 0 0 0 0 0 0 0 0 0 0 PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458617 4878644000 22181 PRESIDENT - - - 393107 504 2 LT3A 311 0.0200 0 542 2 1 0 3 0.8200 0 1.0700 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 BD0859981 0 0 0 0 0 0 0 0 1 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446458572 4708644000 11380 MOHAMAD AMEER - - - 393107 1264 2 LT3A 311 0.1600 0 202 0 1 0 28 0 1092 9.7400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001068897 0 0 0 0 0 0 0 0 0 0 MOHAMAD AMEER,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458621 4678644000 30982 J S MANJUNATH BIN SIDDHAPPA 393107 34 2 LT3A 311 4 0 1732 101 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006796397 0 0 0 0 0 0 0 0 1 0 J S MANJUNATH,BIN SIDDHAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458600 4288644000 12707 L .RADHAKRISHNA SETTY - - CTA - 393107 1074 2 LT3A 311 0.1600 0 2191 10 1 0 3 0 602 4.5600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001084207 0 0 0 0 0 0 0 0 0 0 L .RADHAKRISHNA SETTY,- - CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458555 4218644000 21658 V.R. SRINIVAS SHETTY - - - 393107 1184 2 LT3A 311 0.2000 0 1062 2 1 0 3 0 1141 10.1100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001086211 0 0 0 0 0 0 0 0 0 0 V.R. SRINIVAS SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458612 4188644000 11298 T. CHADRANAIK - - - 393107 1134 2 LT3A 311 0.1200 0 5369 23 1 0 3 0 794 6.0900 0 0 310 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001084159 0 0 0 0 0 0 0 0 0 0 T. CHADRANAIK,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458564 4118644000 11295 T. CHANDRANAIK - - - 393107 1104 2 LT3A 311 0.2000 0 1447 6 1 0 3 0 0 0 0 0 230 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001087563 0 0 0 0 0 0 0 0 0 0 T. CHANDRANAIK,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458606 4088644000 9015 M M NIRMALA W/O M N SHIVAPRAKASH - - - 393107 164 2 LT3A 311 5 0 11733 7 1 0 3 0 -1550 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 100000 100001057269A 0 0 0 0 0 0 0 0 0 0 M M NIRMALA W/O M N SHIVAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458531 4018644000 6421 K.S.KUMAR - - - 393107 134 2 LT3A 311 0.2400 0 2685 55 1 0 3 0.1000 -20 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 9999999 BD1071499 0 0 0 0 0 0 0 0 1 0 K.S.KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446458598 3978644000 14394 A. JAGANATHA SHETTY - - - 393107 1054 2 LT3A 311 0.2000 0 2016 83 1 0 3 0.8900 0 1 0 0 710 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 67399319 0 0 0 1 0 0 0 0 1 0 A. JAGANATHA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446458603 3878644000 22180 PRESIDENT - - - 393107 534 2 LT3A 311 0.0200 0 630 4 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001067456 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458550 3808644000 18519 TARUN MULCHAND SHAH SO MULCHAND SHAH - - - 393107 444 2 LT3A 311 0.3200 0 109 1 1 0 3 0.9700 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 BC2968257 0 0 0 0 0 0 0 0 1 0 TARUN MULCHAND SHAH SO MULCHAND SHAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446458607 3778644000 P420 B.MALLANNA MIGADDR P420 393107 314 2 LT3A 311 4 0 16001 635 1 0 3 0.1000 0 27.4900 0 0 27630 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.27630 (ignore if paid) 0 9999999 7832415 0 0 0 4 0 0 0 0 1 0 B.MALLANNA,MIGADDR P420 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 2 1446458608 3678644000 P3315 J S MANJUNATH MIGADDR P3315 393107 14 2 LT3A 311 2 0 2416 39 1 0 3 0 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001068661 0 0 0 0 0 0 0 0 0 0 J S MANJUNATH,MIGADDR P3315 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458609 3578644000 36954 SRI RAJENDRA M.R. MEDEHALLI ROAD - 393107 354 2 LT3A 311 2 0 3095 580 1 0 3 0.9000 0 8.4600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 1000000 67494233 0 0 0 3 0 0 0 0 1 0 SRI RAJENDRA M.R.,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 2 1446458646 3336477677 50146 V Venugopala shetty S O VENKATARAMANA SHETTY 2 Kannika road 393107 15 2 LT3A 311 1 0 528 59 1 0 3 0.9900 684 3.5200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 1000000 70341801 0 0 0 0 0 0 0 0 1 0 V Venugopala shetty,S O VENKATARAMANA SHETTY 2 Kannika road 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1446458602 3290817496 48645 Adilbasha s o Najamulla SANTHEHONDA Teppu shadimahal road 393107 5 2 LT3A 311 0.2400 0 307 0 1 0 3 1 0 1.0400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 1449173041D 0 0 0 0 0 0 0 0 1 0 Adilbasha s o Najamulla,SANTHEHONDA Teppu shadimahal road 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458604 3288644000 7718 SRI RAJENDRA M.R. - - - 393107 344 2 LT3A 311 4 0 986 72 1 0 3 0.9000 0 0 0 0 1600 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 67494220 0 0 0 2 0 0 0 0 1 0 SRI RAJENDRA M.R.,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 2 1446458543 3218644000 14356 H VENKTA RAM SHEETY - - - 393107 364 2 LT3A 311 0.3800 0 4056 139 1 0 3 0.9800 0 15.7600 1368.9400 0 950 3931 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14008226 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001081176D 0 0 0 2 0 0 0 0 1 0 H VENKTA RAM SHEETY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458599 3188644000 4124 PEER SAB - - - 393107 404 2 LT3A 311 0.7200 0 1749 47 1 0 3 0.8300 -2 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 10000 67467466 0 0 0 1 0 0 0 0 1 0 PEER SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1446458549 3118644000 12235 M. T. CHANDRASHEKAR S/O M.S.THIPPESWAMY - 393107 84 2 LT3A 311 1.3000 0 149 57 1 0 3 0.9500 7193 65.2400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 1000000 70348580 0 0 0 0 0 0 0 0 1 0 M. T. CHANDRASHEKAR,S/O M.S.THIPPESWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1446458605 3088644000 5622 B.MALLANNA - - - 393107 324 2 LT3A 311 0.3600 0 17865 169 1 0 3 1 0 0 0 0 2600 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.2600 (ignore if paid) 0 999999 100006800329 0 0 0 1 0 0 0 0 1 0 B.MALLANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446458533 3018644000 12234 M T CHANDRASHEKAR S/O M.S.THIPPESWAMY - 393107 74 2 LT3A 311 0.8400 0 1590 23 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001052776 0 0 0 0 0 0 0 0 0 0 M T CHANDRASHEKAR,S/O M.S.THIPPESWAMY - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458593 2978644000 11955 RUDRESH IGAL S/O ONKARAPPA - - - 393107 274 2 LT3A 311 0.1200 0 248 0 1 0 28 1 -2812 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006787572 0 0 0 0 0 0 0 0 1 0 RUDRESH IGAL S/O ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458536 2908644000 22196 PRESIDENT - - - 393107 564 2 LT3A 311 0.0200 0 16 0 1 0 28 1 432 3.3000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 9999999 111113204084 0 0 0 0 0 0 0 0 1 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458595 2878644000 22195 PRESIDENT - - - 393107 1364 2 LT3A 311 0.0200 0 143 0 1 0 28 0 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001056161 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458539 2808644000 4009 K.G. NARASIMHAPPA - - CTA - 393107 784 2 LT3A 311 0.1800 0 964 27 1 0 3 0.7000 0 2.0900 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 9999999 67427098 0 0 0 0 0 0 0 0 1 0 K.G. NARASIMHAPPA,- - CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1446458592 2678644000 P3317 N S NAGABHUSHANA MIGADDR P3317 393107 44 2 LT3A 311 8 0 5384 348 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 7838620 0 0 0 2 0 0 0 0 1 0 N S NAGABHUSHANA,MIGADDR P3317 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0040 2 1446458676 2538259515 71624 PRATHIBHA KUMARI DO RAMACHANDRA SEREGARA NEW SANTE MAIDANA1 393107 0 2 LT3A 311 2 0 458 120 1 0 3 0.8500 1508 7.6700 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 10000 69987515 0 0 0 1 0 0 0 0 1 0 PRATHIBHA KUMARI DO RAMACHANDRA SEREGARA,NEW SANTE MAIDANA1 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1446458581 2388644000 4409B6 S.BANGARI - - - 393107 804 2 LT3A 311 0.1800 0 873 16 1 0 3 0.9100 0 1.4800 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 9999999 BD1075015 0 0 0 0 0 0 0 0 1 0 S.BANGARI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446458583 2288644000 22194 PRESIDENT - - - 393107 644 2 LT3A 311 0.0200 0 50 0 1 0 28 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 111111539358 0 0 0 0 0 0 0 0 1 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458651 2218644000 22212 PRESIDENT CTA - 393107 1354 2 LT3A 311 0.0200 0 126 1 1 0 3 1 -250 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006787238 0 0 0 1 0 0 0 0 1 0 PRESIDENT,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446458576 2185757191 49363 M N Manjunath S O LATE NIJALINGAPPA Kannikaparameshwari road 393107 65 2 LT3A 311 3 0 27643 179 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 8153956543D 0 0 0 0 0 0 0 0 1 0 M N Manjunath,S O LATE NIJALINGAPPA Kannikaparameshwari road 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458648 2118644000 22156 SOMANATHASHETTY - - - 393107 914 2 LT3A 311 0.4800 0 1226 3 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006787828 0 0 0 0 0 0 0 0 1 0 SOMANATHASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458653 2018644000 22209 PRESIDENT - - - 393107 584 2 LT3A 311 0.0200 0 941 2 1 0 3 0 2151 19.5800 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001047491 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458570 1978644000 13015 T.K GOPALAKRISHNA SHETTY - - - 393107 844 2 LT3A 311 0.1800 0 778 18 1 0 3 0 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001076545 0 0 0 0 0 0 0 0 0 0 T.K GOPALAKRISHNA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458650 1908644000 22205 PRESIDENT CTA - 393107 1374 2 LT3A 311 0.0200 0 16631 92 1 0 3 0 2044 15.4500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100004604270 0 0 0 0 0 0 0 0 0 0 PRESIDENT,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458578 1878644000 11953 RUDRESH IGAL S/O ONKARAPPA - - - 393107 254 2 LT3A 311 0.3600 0 246 0 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006792754 0 0 0 0 0 0 0 0 1 0 RUDRESH IGAL S/O ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458647 1808644000 19820 T. MANJUNATH - - - 393107 1004 2 LT3A 311 0.4400 0 4034 0 1 0 3 0 216 1.1500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001087957 0 0 0 0 0 0 0 0 0 0 T. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458569 1778644000 3990 RANGAIAH SHETTY MIGADDR 3990 393107 374 2 LT3A 311 1 0 5149 17 1 0 3 0 1441 12.3400 0 0 210 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001072037 0 0 0 0 0 0 0 0 0 0 RANGAIAH SHETTY,MIGADDR 3990 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458574 1578644000 38514 K N THIPPESWAMY BEHIND SANTE HONDA KANNIKA ROAD 393107 1284 2 LT3A 311 0.2400 0 6494 1 1 0 3 0 0 4.2200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001070331 0 0 0 0 0 0 0 0 0 0 K N THIPPESWAMY,BEHIND SANTE HONDA KANNIKA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458557 1388644000 18517 A.S.RAMESH BABU - - - 393107 434 2 LT3A 311 0.3200 0 4292 5 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001066324 0 0 0 0 0 0 0 0 0 0 A.S.RAMESH BABU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458568 1288644000 22188 PRESIDENT HAZARATH CTA CTA 393107 1274 2 LT3A 311 0.2000 0 583 5 1 0 28 1 1729 15.8600 0 0 270 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001088536D 0 0 0 0 0 0 0 0 1 0 PRESIDENT HAZARATH,CTA CTA 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458659 1218644000 22211 PRESIDENT CTA - 393107 594 2 LT3A 311 0.2000 0 1560 56 1 0 3 1 4935 46.5200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006792126 0 0 0 1 0 0 0 0 1 0 PRESIDENT,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446458559 1188644000 20662 MOHAMAD SAB - - - 393107 464 2 LT3A 311 0.2400 0 699 1 1 0 3 1 -1 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006789178 0 0 0 0 0 0 0 0 1 0 MOHAMAD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458668 1018644000 6422 K.S.KUMAR - - - 393107 124 2 LT3A 311 0.2300 0 4169 61 1 0 3 0 1424 10.2500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001074185 0 0 0 0 0 0 0 0 0 0 K.S.KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458573 0978644000 11294 T. CHANDRA NAEIK - - - 393107 1094 2 LT3A 311 0.2000 0 1321 0 1 0 28 1 2199 20.1900 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 10000 111113688998 0 0 0 0 0 0 0 0 1 0 T. CHANDRA NAEIK,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458551 0878644000 11954 RUDRESH IGAL - - - 393107 264 2 LT3A 311 0.3600 0 2874 30 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006794120 0 0 0 0 0 0 0 0 1 0 RUDRESH IGAL,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458687 0808644000 6335 V.P. HONNAPPA SHETTY - - - 393107 714 2 LT3A 311 0.2400 0 2450 52 1 0 3 1 0 0 0 0 240 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100006793898 0 0 0 0 0 0 0 0 1 0 V.P. HONNAPPA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458553 0778644000 8569 . MIGADDR 8569 393107 1224 2 LT3A 311 0.2000 0 770 3 1 0 3 0 291 1.5000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 10000 111113689005 0 0 0 0 0 0 0 0 1 0 .,MIGADDR 8569 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458558 0678644000 31198 N.THIRUMALESWARA SHETTY MIGADDR 31198 393107 874 2 LT3A 311 0.4800 0 5454 26 1 0 3 0 -7 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001049905 0 0 0 0 0 0 0 0 0 0 N.THIRUMALESWARA SHETTY,MIGADDR 31198 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458566 0578644000 44561 LAXMIDEEVI KANNIKA ROAD - 393107 1334 2 LT3A 311 0.2400 0 1851 1 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100004602494 0 0 0 0 0 0 0 0 0 0 LAXMIDEEVI,KANNIKA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458545 0388644000 11297 T. CHANDRANAIK - - - 393107 1124 2 LT3A 311 0.1800 0 3775 38 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006789930 0 0 0 0 0 0 0 0 1 0 T. CHANDRANAIK,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458560 0288644000 24316 * - - - 393107 194 2 LT3A 311 0.2400 0 4469 39 1 0 3 0 0 7.0900 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001067717 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458669 0218644000 11098 SURENDRASHETTY - - - 393107 384 2 LT3A 311 0.4800 0 5109 128 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100006793890 0 0 0 0 0 0 0 0 1 0 SURENDRASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458556 0088644000 AEH632 SRI RAJENDRA .M.R - - - 393107 334 2 LT3A 311 3 0 899 75 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 1000000 1B2704666792 0 0 0 1 0 0 0 0 1 0 SRI RAJENDRA .M.R,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1446458660 0018644000 22872 CHANNABASAMMA - - - 393107 1084 2 LT3A 311 0.4800 0 1716 2 1 0 3 0 0 5.0600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001084392 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458542 9778644000 AEH6070 V.VENUGOPALASHETTY - - - 393107 964 2 LT1 211 3 0 5713 83 1 0 3 0.9200 -95 0 0 0 510 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BD0939296 0 0 0 1 0 0 0 0 0 0 V.VENUGOPALASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 85.9600 95 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1446458678 9018644000 22155 SOMANATHASHETTY - - - 393107 904 2 LT1 211 0.4800 0 5134 0 1 0 3 0 -82 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001047563 0 0 0 0 0 0 0 0 0 0 SOMANATHASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458656 8708644000 AEH5190 T.CHANDRANAIK - - - 393107 1144 2 LT1 211 3 0 13906 71 1 0 3 1 -163 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 99999 111000249713 0 0 0 0 0 0 0 0 0 0 T.CHANDRANAIK,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 114.7800 126 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458535 8678644000 11464 *********** MIGADDR 11464 393107 184 2 LT1 211 0.2400 0 11922 51 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 9999999 111100109022D 0 0 0 0 0 0 0 0 0 0 ***********,MIGADDR 11464 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458623 7908644000 3254 K.H.THIPPESWAMY MIGADDR 3254 393107 744 2 LT1 211 2 0 8895 45 1 0 3 0 -115 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001062616 0 0 0 0 0 0 0 0 0 0 K.H.THIPPESWAMY,MIGADDR 3254 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 45.6300 56 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458673 7678644000 31200 N.THIRUMALESHWARA SHETTY MIGADDR 31200 393107 884 2 LT1 211 2 0 15093 0 1 0 3 0 -312 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001063846 0 0 0 0 0 0 0 0 0 0 N.THIRUMALESHWARA SHETTY,MIGADDR 31200 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458670 7478644000 44558 PREEMA KANNIKA ROAD - 393107 1304 2 LT1 211 0.2400 0 2914 20 1 0 3 0 237 1.2000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100004612331 0 0 0 0 0 0 0 0 0 0 PREEMA,KANNIKA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458666 6768071457 71623 PRATHIBHA KUMARI DO RAMACHANDRA SEREGARA NEW SANTE MAIDANA 393107 0 2 LT1 211 3 0 611 8 1 0 3 0.9300 1104 7.8100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 10000 68283213 0 0 0 3 0 0 0 0 0 0 PRATHIBHA KUMARI DO RAMACHANDRA SEREGARA,NEW SANTE MAIDANA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3600 2 1446458636 6088644000 AEH5264 B.SURENDRASHETTY - - - 393107 394 2 LT1 211 4 0 45738 124 1 0 3 1 0 11.1800 0 0 550 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111100222575 0 0 0 0 0 0 0 0 0 0 B.SURENDRASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 332 0 2025-11-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458586 5018644000 22658 A.JAGANATHASHETTY - - - 393107 1024 2 LT1 211 1 0 6437 58 1 0 3 0.7600 -60 0 0 0 240 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0851979 0 0 0 0 0 0 0 0 0 0 A.JAGANATHASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 BD0851979 1 0 0 0 0 0 66.2100 73 2023-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1446458575 4908644000 P2225 V.VENUGOPALASHETTY - - - 393107 954 2 LT1 211 0 1.7500 894 7 1 0 3 0.9100 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 99999 BD0859988 0 0 0 1 0 0 0 0 1 0 V.VENUGOPALASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446458571 4808644000 AEH4165 A JOGANATHASHETTY - - - 393107 1044 2 LT1 211 3 0 6974 66 1 0 3 0 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001085486 0 0 0 0 0 0 0 0 0 0 A JOGANATHASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 47.6400 58 2023-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458546 3908644000 P1589 A.JAGANNATHA SHETTY - - - 393107 1034 2 LT1 211 0 1 2507 25 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 99999 111100215637 0 0 0 0 0 0 0 0 1 0 A.JAGANNATHA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458554 3708644000 AEH1652 A..NAGABUSANNA - - - 393107 294 2 LT1 211 2.9800 0 30646 0 1 0 28 0 436 2.3200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001087648 0 0 0 0 0 0 0 0 0 0 A..NAGABUSANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458547 3120290099 50145 V Venugopala shetty S O VENKATARAMANA SHETTY Kannika road 393107 30 2 LT1 211 2 0 5072 71 1 0 3 1 931 8.6000 0 0 290 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000746439 0 0 0 0 0 0 0 0 0 0 V Venugopala shetty,S O VENKATARAMANA SHETTY Kannika road 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 48.8300 54 2024-03-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458642 3054164000 21874 Y.THIMMARAYASHETTY - - - 393107 20 2 LT1 211 0.4800 0 5961 39 1 0 3 0 -71 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999 100001068453 0 0 0 0 0 0 0 0 0 0 Y.THIMMARAYASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 45.1200 55 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458548 3004922797 60693 JAVEED MIYANDAD KUMBARA BEEDI SANTHE HONDA NEAR,CHITRADURGA 393107 45 2 LT1 211 2 0 512 8 1 0 3 0.9800 -129 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 10000 BC3086908 0 0 0 1 0 0 0 0 0 0 JAVEED MIYANDAD,KUMBARA BEEDI SANTHE HONDA NEAR,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 9.4100 19 2023-09-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1446458577 2188644000 P2701 K.N.THIPPESWAMY - - - 393107 734 2 LT1 211 3 0 22 2 1 0 28 1 -1 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 1000000 1E6689387468 0 0 0 0 0 0 0 0 0 0 K.N.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458584 2088644000 AEH6052 T.MANJUNATHA - - - 393107 974 2 LT1 211 3 0 6643 148 1 0 3 0.9000 253 1.2700 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 9999999 BC3135171 0 0 0 2 0 0 0 0 0 0 T.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 90.4900 100 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1446458672 1812407199 50147 V Venugopala shetty S O VENKATARAMANA SHETTY 1 Kannika road 393107 60 2 LT1 211 2 0 553 9 1 0 3 1 -126 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 99999 110000752409 0 0 0 0 0 0 0 0 0 0 V Venugopala shetty,S O VENKATARAMANA SHETTY 1 Kannika road 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-08-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458567 1678644000 31199 N. VASANTHA GUPTHA MIGADDR 31199 393107 864 2 LT1 211 2 0 2238 53 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 9999999 BD0939292 0 0 0 1 0 0 0 0 0 0 N. VASANTHA GUPTHA,MIGADDR 31199 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 BD0939292 1 0 0 0 0 0 33.0200 43 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1446458597 1365660813 56072 Shakunthalamma KANNIKA ROAD SANTE MAIDHANA 393107 70 2 LT1 211 1 0 753 0 1 0 3 0.1000 -140 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 99999 BC2536975 0 0 0 0 0 0 0 0 0 0 Shakunthalamma,KANNIKA ROAD SANTE MAIDHANA 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 BC2536975 1 0 0 0 0 0 6.6400 17 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1446458664 1118644000 14201 * MIGADDR 14201 393107 724 2 LT1 211 0.2400 0 4380 42 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001075504 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 14201 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 36.9700 47 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458562 1088644000 AEH3393 T.K.GOPALAKRISHNA - - - 393107 824 2 LT1 211 3 0 3190 98 1 0 3 0.8600 -93 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 9999999 68245326 0 0 0 3 0 0 0 0 0 0 T.K.GOPALAKRISHNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 BD0859411 1 0 0 0 0 0 110.4100 121 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 2 1446458552 0188644000 P2207 T.MANJUNATH - - - 393107 984 2 LT1 211 0.7500 1 3586 15 1 0 3 1 295 1.5200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 99999 111100071130 0 0 0 0 0 0 0 0 0 0 T.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458662 0118644000 P2835 SOMANATHA SHETTY - - - 393107 894 2 LT1 211 0 1 294 0 1 0 3 1 -146 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 99999 111000254201 0 0 0 0 0 0 0 0 1 0 SOMANATHA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 1 0 0 0 0 0 0.5000 11 2023-12-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458645 0110512785 72166 LALITHAMMA WO SHARANAPPA NEW SANTHEA MYDANA 393107 0 2 LT1 211 1 0 19 6 1 0 3 0.9900 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 1000000 69981261 0 0 0 2 0 0 0 0 0 0 LALITHAMMA WO SHARANAPPA,NEW SANTHEA MYDANA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1446458537 8878644000 P2789 M.B.MD.NOORULLA .ABDUL JABBAR 393107 554 2 LT5 511 0 10 795 51 1 0 3 0.7400 5411 45.2000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 10000 7832408 0 0 0 2 0 0 0 0 1 0 M.B.MD.NOORULLA,.ABDUL JABBAR 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3360 2 1446458538 8778644000 P277 MD.BABAJAN CTA - 393107 684 2 LT5 511 0 7 8036 60 1 0 3 0 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001051677 0 0 0 0 0 0 0 0 0 0 MD.BABAJAN,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458679 6578644000 BCSL137 COMMISSIONER CMC CTA MIGADDR BCSL137 393107 1384 2 1LT6B-M 621 0.5800 0 2 0 1 0 28 1 629 5.6900 0 0 610 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100007038215D 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR BCSL137 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458639 5778644000 P1219 SHAKEEL MIGADDR P1219 393107 694 2 LT5 522 0 9 4597 169 1 0 3 0.8200 9 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 1 0 0 0 14008226 0 9999999 7832412 0 0 0 3 0 0 0 0 1 0 SHAKEEL,MIGADDR P1219 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1940 2 1446458596 2578644000 P3983 KHADAR BASHA M.H.ROAD - 393107 474 2 LT5 511 0 6 730 10 1 0 3 0.9900 0 4.3800 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 9999999 D619549 0 0 0 0 0 0 0 0 1 0 KHADAR BASHA,M.H.ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1446458618 4778644000 P575 ABDUL GHANI MIGADDR P575 393107 484 2 LT5 511 0 7 9687 38 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008226 0 9999999 100001078237 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,MIGADDR P575 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458681 5066180962 P6727 AKRAM BAIG H MARUTHI NAGARA MH ROAD CHITRADURGA 393107 0 2 LT5 511 0 3 982 8 1 0 3 0.9300 1967 17.0400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 10000 E027425 0 0 0 0 0 0 0 0 1 0 AKRAM BAIG H,MARUTHI NAGARA MH ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-02 0 10000873536 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446458655 6978244000 P3400 PUREDEW ENTERPRISES MIGADDR P3400 393107 50 2 LT5 511 0 25 35543 696 1 0 3 1 7129 100.5400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008226 0 999999 100007049063 0 0 0 5 0 0 0 0 1 0 PUREDEW ENTERPRISES,MIGADDR P3400 0 0 0 0 0 0 0 0 2026-01-02 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 2