1448018484 1318854000 23994 SMT.NINGAMMA - - - 393114 84 5 LT1 211 0.4800 0 2091 0 1 0 28 1 -44 0 0 0 250 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000268427 0 0 0 0 0 0 0 0 0 0 SMT.NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 30.3400 40 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018374 1297854000 22329 LINGARAJA - - - 393114 83 5 LT1 211 0.2400 0 8484 34 1 0 3 0 -5 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001062085 0 0 0 0 0 0 0 0 0 0 LINGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018381 1181754000 34948 K.S.SOMASHEKHAR SHETTI MIGADDR 34948 393114 26 5 LT1 211 0.2400 0 1577 0 1 0 3 0 -2766 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001073706 0 0 0 0 0 0 0 0 0 0 K.S.SOMASHEKHAR SHETTI,MIGADDR 34948 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018510 1139854000 P1927 JAYASHREE - - - 393114 200 5 LT1 211 0 2 2478 14 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 99999 100001076328 0 0 0 0 0 0 0 0 0 0 JAYASHREE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018476 1058245692 68282 VIKRAMSINGH NEW SANTHE MYDHANA CHITRADURGA 1 393114 0 5 LT1 211 2 0 849 31 1 0 3 0.9200 -117 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 100000 68256868 0 0 0 0 0 0 0 0 0 0 VIKRAMSINGH,NEW SANTHE MYDHANA CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448018437 0849854000 18990 K.C.RUDRESH - - - 393114 8 5 LT1 211 0.1200 0 110 16 1 0 3 1 818 5.0600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100001073615D 0 0 0 1 0 0 0 0 0 0 K.C.RUDRESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018386 0797854000 23699 SMT.DURGAMMA - - - 393114 138 5 LT1 211 0.4800 0 3212 48 1 0 3 0.6900 570 4.8600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 10000 BD0914027 0 0 0 2 0 0 0 0 0 0 SMT.DURGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-17 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 2 1448018546 0397854000 20982 NAGANNA - - - 393114 69 5 LT1 211 0.4000 0 10654 50 1 0 3 0 -150 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001050830 0 0 0 0 0 0 0 0 0 0 NAGANNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-09-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018405 0280954000 AEH5557 K.S.MALLIKARJUN - - - 393114 195 5 LT1 211 3 0 8360 52 1 0 3 0 -113 0 0 0 0 3931 2026-01-05 0 0 0 2025-11-05 0 0 0 0 0 14008223 0 9999999 100001057745 0 0 0 0 0 0 0 0 0 0 K.S.MALLIKARJUN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-10 2025-11-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018480 0269854000 AEH5816 JYOTI . P THAKKAR MIGADDR AEH5816 393114 204 5 LT1 211 4 0 20009 133 1 0 3 1 1 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 99999 111100115715 0 0 0 1 0 0 0 0 0 0 JYOTI . P THAKKAR,MIGADDR AEH5816 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448018363 9547544000 P3811 B.ALI AHOMED MIGADDR P3811 393114 129 5 LT5 511 0 10 12024 360 1 0 3 1 0 15.2300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 111113596555D 0 0 0 4 0 0 0 0 1 0 B.ALI AHOMED,MIGADDR P3811 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.0100 2 1448018569 9400754000 P3343 FAKURUDDIN MIGADDR P3343 393114 129 5 LT5 511 0 10 7408 88 1 0 3 1 -4 2.0100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100007072555 0 0 0 1 0 0 0 0 1 0 FAKURUDDIN,MIGADDR P3343 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018411 8569854000 P795 BHASHA MIGADDR P795 393114 130 5 LT5 511 0 4 77 19 1 0 3 1 750 3.7600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 1000000 1E1231614059 0 0 0 1 0 0 0 0 1 0 BHASHA,MIGADDR P795 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018473 8343456571 P7059 SUJEETH KUMAR B V KUMBARA BEEDI NEW SANTHE MYDHANA CHITRADURGA 393114 0 5 LT5 511 0 33 1192 22 10 0 3 0.8700 0 8.2000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 1 0 0 0 0 14008223 0 10000 3812000 0 0 0 1 0 0 0 0 1 0 SUJEETH KUMAR B V,KUMBARA BEEDI NEW SANTHE MYDHANA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6230 2 1448018557 7180954000 P542 VIJAYALAKSHMI W/O B. VENKATESH CTA - 393114 72 5 LT5 511 0 35 240881 606 1 0 3 0 0 11.0800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001062176 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI W/O B. VENKATESH,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018426 2892754000 P3769 T.K.BASAVARAJ MIGADDR P3769 393114 76 5 LT5 511 0 8 6636 43 1 0 3 0 2344 12.0600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 1000000 1E5923318092 0 0 0 0 0 0 0 0 1 0 T.K.BASAVARAJ,MIGADDR P3769 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018372 2171575124 P5989 Raveendarachari K P S O PADMANABHACHARI New santhe maidana 393114 0 5 LT5 511 0 8 5138 31 1 0 3 1 11541 98.4200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100007063577 0 0 0 1 0 0 0 0 1 0 Raveendarachari K P,S O PADMANABHACHARI New santhe maidana 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018456 1858644000 P4260 A ASIF SANTE MAIDAN KANNIKA ROAD 393114 144 5 LT5 511 0 10 8186 40 1 0 3 0 12446 104.8500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100007059114D 0 0 0 0 0 0 0 0 0 0 A ASIF,SANTE MAIDAN KANNIKA ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018400 1584754000 P3999 MD.ATHAULLA REHAMAN SANTHE MAIDANA - 393114 143 5 LT5 511 0 8 23835 125 1 0 3 0 0 6.8000 3800.3200 0 1350 3931 2026-01-05 0 0 0 2025-10-05 0 0 0 0 0 14008223 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001061065 0 0 0 0 0 0 0 0 0 0 MD.ATHAULLA REHAMAN,SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018362 6316254000 CMC2795 COMMISSIONER CMC CTA MIGADDR CMC2795 393114 100016 5 1LT6A-M 611 5 0 100898 48 1 0 3 0 0 79.4100 0 0 2350 3931 2026-01-05 0 0 0 2025-08-05 0 0 0 0 0 14008223 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 100001058833 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,MIGADDR CMC2795 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018371 1797545526 TP15232 T S RAVI SANTHE MYDHANA KANNIKA ROAD CHITRADURGA 393114 0 5 1LT7A 710 1 0 184 13 1 0 3 1 864 8.4700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999 111123690025 0 0 0 1 0 0 0 0 1 0 T S RAVI,SANTHE MYDHANA KANNIKA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018367 6253053159 52400 Fahamida Firdous W O M A SAMI 1 TVS Show room 393114 0 5 LT3A 311 0.5000 0 2652 0 1 0 3 1 0 1 0 0 500 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC2060568 0 0 0 0 0 0 0 0 1 0 Fahamida Firdous,W O M A SAMI 1 TVS Show room 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448018395 6146854000 19045 JYOTI. P THAKKAR MIGADDR 19045 393114 201 5 LT3A 311 0.4800 0 266 60 1 0 3 0.1000 722 3.7200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 1000000 70348337 0 0 0 0 0 0 0 0 1 0 JYOTI. P THAKKAR,MIGADDR 19045 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448018402 6138609000 46480 P B NIRMALA MEDEHALLY ROAD 393114 0 5 LT3A 311 0.4800 0 848 0 1 0 28 0 2422 22.2800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100004611377 0 0 0 0 0 0 0 0 0 0 P B NIRMALA,MEDEHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018397 6129754000 40573 Y VEDAWATHI NEW SANTHE MAIDANA - 393114 210 5 LT3A 311 1 0 4148 71 1 0 3 1 804 4.1500 0 0 430 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006785907 0 0 0 0 0 0 0 0 1 0 Y VEDAWATHI,NEW SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1448018399 6110754000 31429 K.S.MANJUNATH MIGADDR 31429 393114 31 5 LT3A 311 0.4800 0 13118 141 1 0 3 0.9500 -1618 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 BD0935876 0 0 0 1 0 0 0 0 0 0 K.S.MANJUNATH,MIGADDR 31429 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1448018445 6025921552 60006 T LAKSHMAMMA KUMBARA BEDI 393114 0 5 LT3A 311 1 0 135 1 1 0 3 0.8200 1728 15.6900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 10000 BC3031166 0 0 0 0 0 0 0 0 1 0 T LAKSHMAMMA,KUMBARA BEDI 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1448018377 5949854000 25870 RADHA - - - 393114 54 5 LT3A 311 1 0 442 14 1 0 3 0.7800 -2 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 67489869 0 0 0 0 0 0 0 0 1 0 RADHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448018558 5859854000 21093 SAMIULLA - - C - 393114 15 5 LT3A 311 0.2200 0 9482 76 1 0 3 1 0 2.9900 0 0 850 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006801949 0 0 0 1 0 0 0 0 1 0 SAMIULLA,- - C - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448018403 5846854000 15175 R.ANANDA KUMAR - - - 393114 188 5 LT3A 311 0.3200 0 2100 83 1 0 3 0.9200 982 5.0100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 67489688 0 0 0 1 0 0 0 0 1 0 R.ANANDA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1448018549 5773064000 27526 HONURSSAB - - - 393114 1 5 LT3A 311 0.1800 0 3001 7 1 0 3 0 335 1.6900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001051026 0 0 0 0 0 0 0 0 0 0 HONURSSAB,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018541 5659854000 AEH591 H.E. NANJUNDAPPA - - - 393114 38 5 LT3A 311 1.5000 0 4100 45 1 0 3 1 1234 6.3700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006802187 0 0 0 1 0 0 0 0 1 0 H.E. NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448018366 5639854000 20195 SHANTHI RAI - - - 393114 12 5 LT3A 311 0.2400 0 1145 27 1 0 3 0.9400 0 1 0 0 800 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BD1082526 0 0 0 0 0 0 0 0 1 0 SHANTHI RAI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448018375 5608854000 7634B6 H.E. NANJUNDAPPA - - - 393114 37 5 LT3A 311 0.1800 0 11535 72 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006802204 0 0 0 1 0 0 0 0 1 0 H.E. NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448018563 5551754000 P3633 FAMIDA FIRDAUS MIGADDR P3633 393114 45 5 LT3A 311 0 4 6734 44 1 0 3 0.9400 0 2.9100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 BD1052396 0 0 0 3 0 0 0 0 1 0 FAMIDA FIRDAUS,MIGADDR P3633 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 2 1448018407 5539854000 23551 S. RANGANAYAKI - - - 393114 106 5 LT3A 311 0.2400 0 595 3 1 0 3 0 456 3.4000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001076362 0 0 0 0 0 0 0 0 0 0 S. RANGANAYAKI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018406 5526754000 36917 T.KAMALAMMA NEW SNATHE MAIDANA - 393114 113 5 LT3A 311 0.2400 0 1260 12 1 0 3 0 0 1 0 0 850 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001059421 0 0 0 0 0 0 0 0 0 0 T.KAMALAMMA,NEW SNATHE MAIDANA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018435 5487854000 20863 B.HANUMANTHAPPA - - - 393114 174 5 LT3A 311 0.1600 0 10228 0 1 0 3 0 2357 21.6700 0 0 580 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001085232 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018507 5371803049 50247 K Nagaraju S O LATE KENCHAPPA 2 New santhe maidana 393114 0 5 LT3A 311 0.5000 0 1418 19 1 0 3 1 2059 17.8700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006802749 0 0 0 1 0 0 0 0 1 0 K Nagaraju,S O LATE KENCHAPPA 2 New santhe maidana 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018394 5339854000 17227 RANGANAYAKI - - - 393114 107 5 LT3A 311 0.2400 0 1563 23 1 0 3 1 4110 37.0100 0 0 740 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006801932 0 0 0 1 0 0 0 0 1 0 RANGANAYAKI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018434 5308854000 20645 * MIGADDR 20645 393114 22 5 LT3A 311 0.4800 0 8156 115 1 0 3 0.9900 1352 6.9100 0 0 2000 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 BC2910605 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 20645 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448018523 5259854000 7775 M.N. KANTHRAJ MIGADDR 7775 393114 126 5 LT3A 311 0.1600 0 276 6 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 516 0 14008223 0 9999999 BC3162855 0 0 0 0 0 0 0 0 1 0 M.N. KANTHRAJ,MIGADDR 7775 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448018566 5146854000 9538 SMT RANGANAYAKI - - - 393114 110 5 LT3A 311 0.2400 0 4315 72 1 0 3 1 0 0 0 0 1700 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100006802070 0 0 0 1 0 0 0 0 1 0 SMT RANGANAYAKI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018514 5091619000 46900 B SANTHARAJ S/O H BHAGAVANTHAPPA NEW SANTHE MAIDANA MEDEHALLY ROAD 393114 0 5 LT3A 311 0.3800 0 1894 26 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100004609299 0 0 0 0 0 0 0 0 0 0 B SANTHARAJ S/O H BHAGAVANTHAPPA,NEW SANTHE MAIDANA MEDEHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018567 5048157868 52401 Fahamida Firdous W O M A SAMI 3 TVS Show room 393114 0 5 LT3A 311 0.5000 0 1849 12 1 0 3 0.9300 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 BC2060569 0 0 0 0 0 0 0 0 1 0 Fahamida Firdous,W O M A SAMI 3 TVS Show room 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448018500 4976573569 46027 T Suresh s/o A Thippeswamy NEAR SHANTHI T V S SHOW ROOM New sante maidan 393114 81 5 LT3A 311 1 0 520 7 1 0 3 0 2179 19.8900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 100000 100004609633 0 0 0 0 0 0 0 0 0 0 T Suresh s/o A Thippeswamy,NEAR SHANTHI T V S SHOW ROOM New sante maidan 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018562 4949854000 16813 MALLIKARJUNA - - CTA - 393114 58 5 LT3A 311 0.1600 0 1268 18 1 0 3 1 -1 15.6500 0 0 970 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006796970 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA,- - CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448018561 4948611568 52402 M A Sami S O WAHAB SAB Opp TVS show room 393114 0 5 LT3A 311 0.5000 0 2374 19 1 0 3 0.9600 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 BC2060570 0 0 0 0 0 0 0 0 1 0 M A Sami,S O WAHAB SAB Opp TVS show room 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448018401 4816754000 38448 SMT NAJEEBA KHANUM W/O MOHAMMED SANAULLA BEHIND SANTHE HONDA - 393114 14 5 LT3A 311 0.2400 0 3595 46 1 0 3 0 0 0 0 0 750 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001074571 0 0 0 0 0 0 0 0 0 0 SMT NAJEEBA KHANUM W/O MOHAMMED SANAULLA,BEHIND SANTHE HONDA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018570 4749854000 AEH488 M.D. KHALEEL MIGADDR AEH488 393114 205 5 LT3A 311 1.5000 0 1544 34 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006797180 0 0 0 1 0 0 0 0 1 0 M.D. KHALEEL,MIGADDR AEH488 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448018515 4677754000 38303 SHASHUDDEEN SANTEPETE CTA 393114 78 5 LT3A 311 8 0 39869 1213 1 0 3 0 0 0 23637 0 5660 3931 2026-01-05 0 0 0 2025-10-05 3 0 0 0 0 14008223 ASD to be paid:Rs.5660 (ignore if paid) 0 9999999 100001082116D 0 0 0 0 0 0 0 0 1 0 SHASHUDDEEN,SANTEPETE CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018380 4603754000 34597 RADHA CTA - 393114 53 5 LT3A 311 0.2400 0 977 13 1 0 3 0.7800 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 10000 BD1011357 0 0 0 1 0 0 0 0 1 0 RADHA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1448018379 4599474332 59912 K MANJUNATH SANTE MAIDANA TVS SHOWROOM CHITRADURGA 393114 0 5 LT3A 311 1 0 2179 4 1 0 3 0.5900 1673 15.3400 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 10000 BC3020995 0 0 0 0 0 0 0 0 1 0 K MANJUNATH,SANTE MAIDANA TVS SHOWROOM CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448018418 4539854000 16470 LAXMANA - - - 393114 75 5 LT3A 311 2 0 8249 67 1 0 3 0 -3 2.2500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001073238 0 0 0 0 0 0 0 0 0 0 LAXMANA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018465 4487854000 7736 H.SRINIVASA - - - 393114 64 5 LT3A 311 0.1600 0 2285 1 1 0 28 0 1343 12.1100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001058345 0 0 0 0 0 0 0 0 0 0 H.SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018466 4395266158 50246 K Nagaraju S O LATE KENCHAPPA New santhe maidana 393114 0 5 LT3A 311 0.5000 0 187 0 1 0 3 1 1551 14.1100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006803461 0 0 0 1 0 0 0 0 1 0 K Nagaraju,S O LATE KENCHAPPA New santhe maidana 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018530 4359854000 19046 JYOTI . P THAKKAR MIGADDR 19046 393114 203 5 LT3A 311 0.4800 0 278 0 1 0 3 0.9900 224 1.1800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 BD1052399 0 0 0 0 0 0 0 0 1 0 JYOTI . P THAKKAR,MIGADDR 19046 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448018531 4261754000 31941 M.RAJANNA S/O B.MYLARAJ 393114 116 5 LT3A 311 8 0 0 10 1 0 3 1 1719 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 1E1511345159 0 0 0 1 0 0 0 0 1 0 M.RAJANNA,S/O B.MYLARAJ 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018534 4259854000 18196 Smt. jayashree - - - 393114 197 5 LT3A 311 0.4800 0 847 12 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006796630 0 0 0 1 0 0 0 0 1 0 Smt. jayashree,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448018572 4239854000 6299 B SRIKANTHA S/O BEERALINGAPPA - - - 393114 117 5 LT3A 311 0.6000 0 6725 1 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999 100001056778 0 0 0 0 0 0 0 0 0 0 B SRIKANTHA S/O BEERALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018458 4097854000 2573 MALLANNA MIGADDR 2573 393114 135 5 LT3A 311 0.1800 0 3162 22 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999 111100224336 0 0 0 1 0 0 0 0 1 0 MALLANNA,MIGADDR 2573 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 2 1448018519 3970854000 43823 K V ANAND S/O K S VENKATESH NEAR SANTE HONDA - 393114 207 5 LT3A 311 1 0 8225 45 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100004606960 0 0 0 0 0 0 0 0 0 0 K V ANAND S/O K S VENKATESH,NEAR SANTE HONDA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018447 3701546392 62179 K J NAGARAJA SANTHE MYDHANA ROAD CHITRADURGA 393114 0 5 LT3A 311 1 0 1108 80 1 0 3 0 1956 15.0600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 10000 BC3247697 0 0 0 0 0 0 0 0 1 0 K J NAGARAJA,SANTHE MYDHANA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 2 1448018446 3692754000 34946 K.S.SOMASHEKHAR SHETTI MIGADDR 34946 393114 25 5 LT3A 311 1 0 13729 1 1 0 3 0 -16 3.8500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 99999 100001060794 0 0 0 0 0 0 0 0 0 0 K.S.SOMASHEKHAR SHETTI,MIGADDR 34946 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018489 3569854000 15063 V. UMESH - - C - 393114 182 5 LT3A 311 0.2400 0 6992 181 1 0 3 1 0 0 0 0 950 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006800178 0 0 0 1 0 0 0 0 1 0 V. UMESH,- - C - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448018505 3515185827 52406 M A Sami S O WAHAB SAB 3 Opp TVS show room 393114 0 5 LT3A 311 0.5000 0 761 0 1 0 3 0 216 1.1500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 BC1953070 0 0 0 0 0 0 0 0 1 0 M A Sami,S O WAHAB SAB 3 Opp TVS show room 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448018459 3487854000 21633 C.V. KUSUMA - - - 393114 175 5 LT3A 311 0.4800 0 2348 39 1 0 3 0 25 0 0 0 600 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100006799995D 0 0 0 0 0 0 0 0 1 0 C.V. KUSUMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018543 3449854000 25871 RADHA - - - 393114 55 5 LT3A 311 0.2400 0 2266 8 1 0 3 1 2369 21.3500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006800142 0 0 0 1 0 0 0 0 1 0 RADHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448018542 3439854000 4249 H. RUDRPPA - - C* - 393114 66 5 LT3A 311 0.1800 0 6692 55 1 0 3 1 -428 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006800015 0 0 0 1 0 0 0 0 1 0 H. RUDRPPA,- - C* - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018444 3403754000 34598 VANITHA MIGADDR 34598 393114 50 5 LT3A 311 0.2400 0 667 12 1 0 3 0.8900 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 BD1084060 0 0 0 0 0 0 0 0 1 0 VANITHA,MIGADDR 34598 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448018438 3370669220 50249 K Nagaraju S O LATE KENCHAPPA 1 New santhe maidana 393114 0 5 LT3A 311 0.5000 0 282 1 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006795160 0 0 0 1 0 0 0 0 1 0 K Nagaraju,S O LATE KENCHAPPA 1 New santhe maidana 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018525 3359854000 7643 K. SAROJA - - - 393114 102 5 LT3A 311 0.1800 0 2425 19 1 0 3 0 0 0 0 0 1170 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001057038 0 0 0 0 0 0 0 0 0 0 K. SAROJA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018415 3308854000 7538 H.BHAGAVANTHAPPA - - - 393114 140 5 LT3A 311 0.1600 0 934 6 1 0 3 1 1022 8.7600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 100001064113D 0 0 0 1 0 0 0 0 1 0 H.BHAGAVANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018468 3259854000 20475 B. VENKATESH - - - 393114 173 5 LT3A 311 0.1600 0 7753 81 1 0 3 0 880 4.5000 0 0 1310 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001083052 0 0 0 0 0 0 0 0 0 0 B. VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018491 3158654000 P141 H.RUDRAPPA MIGADDR P141 393114 65 5 LT3A 311 1 0 5193 43 1 0 3 0 -334 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 BD0919196 0 0 0 0 0 0 0 0 1 0 H.RUDRAPPA,MIGADDR P141 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448018550 3132803761 56693 G MANJUNATHA NEW SANTHE MYDANA CTA 393114 0 5 LT3A 311 1 0 46 0 1 0 28 1 216 1.1500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006796890 0 0 0 0 0 0 0 0 1 0 G MANJUNATHA,NEW SANTHE MYDANA CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018450 3060437970 62178 K J NAGARAJA SANTHE MYDHANA ROAD CHITRADURGA 393114 0 5 LT3A 311 1 0 278 11 1 0 3 1 2124 19.2900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 10000 111114528368 0 0 0 1 0 0 0 0 1 0 K J NAGARAJA,SANTHE MYDHANA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018393 3010754000 31430 K.S.MANJUNATH MIGADDR 31430 393114 32 5 LT3A 311 0.4800 0 3173 42 1 0 3 0.8900 -1121 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 BD0858953 0 0 0 1 0 0 0 0 1 0 K.S.MANJUNATH,MIGADDR 31430 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1448018548 2939754000 41029 JAVEED KUMBARAPET - 393114 208 5 LT3A 311 0.2400 0 1290 3 1 0 3 0 489 3.6700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001068045 0 0 0 0 0 0 0 0 0 0 JAVEED,KUMBARAPET - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018474 2857502140 52399 Fahamida Firdous W O M A SAMI 2 TVS Show room 393114 0 5 LT3A 311 0.5000 0 1684 4 1 0 3 0.5700 0 1 0 0 430 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC2060567 0 0 0 0 0 0 0 0 1 0 Fahamida Firdous,W O M A SAMI 2 TVS Show room 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448018425 2670854000 43675 B K PRITHI NEW SANTHEMYDHAN - 393114 209 5 LT3A 311 1 0 175 7 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100004606192 0 0 0 0 0 0 0 0 0 0 B K PRITHI,NEW SANTHEMYDHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018509 2659854000 7537 H.E. NANJUNDAPPA - - - 393114 36 5 LT3A 311 0.3800 0 1942 30 1 0 3 0.7400 454 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 BD1082527 0 0 0 0 0 0 0 0 1 0 H.E. NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448018364 2509754000 41808 KANAKA RAJU SANTHE MIADHAN - 393114 206 5 LT3A 311 2 0 2860 32 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001082172 0 0 0 0 0 0 0 0 0 0 KANAKA RAJU,SANTHE MIADHAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018494 2449854000 24350 S. SHIVAPRAKASH - - - 393114 61 5 LT3A 311 6 0 45745 329 1 0 3 1 0 6.3200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006787872 0 0 0 1 0 0 0 0 1 0 S. SHIVAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448018441 2349854000 12786 B.VENKATESH W/O RATHNAMMA - - - 393114 171 5 LT3A 311 0.1800 0 1110 8 1 0 3 0 599 4.5300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001089236 0 0 0 0 0 0 0 0 0 0 B.VENKATESH W/O RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018526 2323754000 34199 M.A,SAMI CTA - 393114 49 5 LT3A 311 0.3600 0 735 7 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006787202 0 0 0 1 0 0 0 0 1 0 M.A,SAMI,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448018460 2269854000 28719 MOHAMAD AMAANULLA SHARIF - - - 393114 20 5 LT3A 311 0.7200 0 575 29 1 0 3 0 465 2.3800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 100001056393D 0 0 0 0 0 0 0 0 1 0 MOHAMAD AMAANULLA SHARIF,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018455 2259854000 7926 K. SAROJA - - - 393114 104 5 LT3A 311 0.2000 0 2579 14 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006787246 0 0 0 1 0 0 0 0 1 0 K. SAROJA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018517 2123754000 34599 VANITHA CTA - 393114 52 5 LT3A 311 0.2400 0 455 22 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 100000 100001062761A 0 0 0 0 0 0 0 0 0 0 VANITHA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018492 1923754000 34139 M.A.SAMI MIGADDR 34139 393114 40 5 LT3A 311 0.5200 0 4541 25 1 0 3 0 861 6.5000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001071154 0 0 0 0 0 0 0 0 0 0 M.A.SAMI,MIGADDR 34139 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018532 1836854000 21504 V. JAGADEESH RAO - - - 393114 190 5 LT3A 311 1 0 8660 144 1 0 3 1 0 2.5200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006792116 0 0 0 1 0 0 0 0 1 0 V. JAGADEESH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448018369 1777764887 52398 Fahamida Firdous W O M A SAMI TVS Show room 393114 0 5 LT3A 311 0.5000 0 2033 24 1 0 3 0.7200 -5 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 BC2060566 0 0 0 0 0 0 0 0 1 0 Fahamida Firdous,W O M A SAMI TVS Show room 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448018495 1623754000 34196 M.A.SAMI CTA - 393114 46 5 LT3A 311 0.3600 0 4523 29 1 0 3 0 0 0 0 0 380 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001057425 0 0 0 0 0 0 0 0 0 0 M.A.SAMI,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018449 1556854000 36094 A.DORE PANDI NEW SANTHE MAIDANA - 393114 146 5 LT3A 311 0.4800 0 617 0 1 0 3 0 0 0 867 0 820 3931 2026-01-05 0 0 0 2025-08-05 0 0 0 0 0 14008223 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001079349 0 0 0 0 0 0 0 0 0 0 A.DORE PANDI,NEW SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018373 1359854000 29038 S.SHIVAPRAKASH - - - 393114 62 5 LT3A 311 4 0 32985 152 1 0 3 0 0 3.4000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001063947 0 0 0 0 0 0 0 0 0 0 S.SHIVAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018376 1259854000 19893 G. RAVISHANKAR - - - 393114 17 5 LT3A 311 1 0 4472 163 1 0 3 1 0 0 0 0 2290 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 100006789192 0 0 0 1 0 0 0 0 1 0 G. RAVISHANKAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448018390 1257754000 37522 VENKATESH NEW SANTHE MAIDAN CTA 393114 147 5 LT3A 311 0.4000 0 1124 0 1 0 28 1 209 1.1100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006789196 0 0 0 0 0 0 0 0 1 0 VENKATESH,NEW SANTHE MAIDAN CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018481 0949854000 28720 MD. AMANULLA SHARIFF - - - 393114 19 5 LT3A 311 0.7200 0 7336 268 1 0 3 0.9900 5140 26.2900 0 0 3840 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 BD0900827 0 0 0 2 0 0 0 0 1 0 MD. AMANULLA SHARIFF,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 2 1448018436 0836854000 15282 VIJAYA SWMY - - CTA - 393114 77 5 LT3A 311 0.2400 0 50 0 1 0 28 0 -2 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001070653 0 0 0 0 0 0 0 0 0 0 VIJAYA SWMY,- - CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018384 0777754000 40072 B.VENKATESH W/O RATHNAMMA HOSA SANTHE MAIDANA - 393114 150 5 LT3A 311 1 0 1831 0 1 0 28 0 649 5.4400 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001069239 0 0 0 0 0 0 0 0 0 0 B.VENKATESH W/O RATHNAMMA,HOSA SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018385 0753590659 60208 B VENKATESH NEW SANTHE MAIDANA KANNIKA ROAD CHITRADURGA 393114 0 5 LT3A 311 1 0 1135 43 1 0 3 1 5148 46.6100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 10000 111111962864 0 0 0 1 0 0 0 0 1 0 B VENKATESH,NEW SANTHE MAIDANA KANNIKA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018504 0613754000 34198 M.A.SAMI MIGADDR 34198 393114 48 5 LT3A 311 0.3600 0 1894 3 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001052091 0 0 0 0 0 0 0 0 0 0 M.A.SAMI,MIGADDR 34198 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018477 0536854000 21503 V. JAG ADEESH RAO - - - 393114 189 5 LT3A 311 1 0 985 67 1 0 3 1 0 1.0100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006789904 0 0 0 1 0 0 0 0 1 0 V. JAG ADEESH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448018461 0359854000 7254 Md. KHALEEL MIGADDR 7254 393114 1 5 LT3A 311 4 0 12372 177 1 0 3 0.9900 0 0 0 0 3090 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 BD0935873 0 0 0 2 0 0 0 0 1 0 Md. KHALEEL,MIGADDR 7254 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448018537 0297854000 20642 * - - - 393114 21 5 LT3A 311 0.4800 0 6144 57 1 0 3 0.9500 1284 6.6800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 BC2209322 0 0 0 2 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 2 1448018547 0223754000 34197 M.A.SAMI MIGADDR 34197 393114 47 5 LT3A 311 0.3600 0 993 75 1 0 3 0.8000 0 1.4700 0 0 530 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.530 (ignore if paid) 0 999999 67493823 0 0 0 0 0 0 0 0 1 0 M.A.SAMI,MIGADDR 34197 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448018522 0213754000 34192 PAHMIDA FIRDAS MIGADDR 34192 393114 41 5 LT3A 311 0.2400 0 840 14 1 0 3 0 241 1.2600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 BD1153896 0 0 0 0 0 0 0 0 1 0 PAHMIDA FIRDAS,MIGADDR 34192 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448018502 0116062812 56692 G MANJUNATHA NEW SANTHE MYDANA CTA 393114 0 5 LT3A 311 1 0 56 0 1 0 28 1 216 1.1500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006792986 0 0 0 0 0 0 0 0 1 0 G MANJUNATHA,NEW SANTHE MYDANA CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018499 0108854000 17724 RANGANAYAKI - - - 393114 109 5 LT3A 311 0.8000 0 2410 25 1 0 3 0.9800 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 BD1082528 0 0 0 0 0 0 0 0 1 0 RANGANAYAKI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448018508 9542125451 67644 B SRIKANTHA S/O BEERALINGAPPA NEW SANTHE MYDHANA ROAD CHITRADURGA 393114 0 5 LT1 211 1 0 3973 137 1 0 3 0.6700 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 1000000 68244820 0 0 0 0 0 0 0 0 0 0 B SRIKANTHA S/O BEERALINGAPPA,NEW SANTHE MYDHANA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448018498 9418854000 29200 H.S.SRINIVASA - - - 393114 71 5 LT1 211 0.3800 0 662 15 1 0 3 1 -6 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 99999 BD0919197 0 0 0 1 0 0 0 0 0 0 H.S.SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448018568 9297854000 7257 * MIGADDR 7257 393114 2 5 LT1 211 3 0 1 0 1 0 28 1 -113 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 111111825835D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 7257 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018493 9123754000 P3660 G.CHIKKANNA MIGADDR P3660 393114 93 5 LT1 211 1 0 3356 44 1 0 3 0.9300 437 2.3300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 99999 BD0851770 0 0 0 3 0 0 0 0 0 0 G.CHIKKANNA,MIGADDR P3660 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 2 1448018464 8558654000 30547 MAHADHA JAKRIYA MIGADDR 30547 393114 85 5 LT1 211 0.2400 0 1410 6 1 0 3 0 1928 17.3100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001079006 0 0 0 0 0 0 0 0 0 0 MAHADHA JAKRIYA,MIGADDR 30547 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018528 8409754000 38973 B SRIKANTHA S/O BEERALINGAPPA SANTE MAIDAN - 393114 119 5 LT1 211 1 0 4324 44 1 0 3 1 174 1.5100 0 0 260 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111444432 0 0 0 1 0 0 0 0 0 0 B SRIKANTHA S/O BEERALINGAPPA,SANTE MAIDAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-05 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018552 8300754000 P3331 T.R.NASEERUDDIN ABDUL REHMAN - 393114 139 5 LT1 211 5 0 5451 10 1 0 3 0 3171 27.4100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001069263 0 0 0 0 0 0 0 0 0 0 T.R.NASEERUDDIN,ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018490 8218854000 P2081 JYOTI P. THAKKAR W/O PRAKASH THAKKAR 393114 202 5 LT1 211 0 1 3122 13 1 0 3 1 223 1.1300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 99999 110000927928 0 0 0 1 0 0 0 0 1 0 JYOTI P. THAKKAR,W/O PRAKASH THAKKAR 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448018419 8180954000 27076 HULIGUNTAPPA - - - 393114 128 5 LT1 211 0.2400 0 1638 15 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001070094 0 0 0 0 0 0 0 0 0 0 HULIGUNTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018539 8093847665 62559 SHABINA BHANU SANTHE MAIDHANA KUMBARA BEEDI CHITRADURGA 393114 0 5 LT1 211 2 0 2954 57 1 0 3 0 -100 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-15 3 0 0 0 0 14008223 0 10000 111114985805 0 0 0 0 0 0 0 0 0 0 SHABINA BHANU,SANTHE MAIDHANA KUMBARA BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-12-15 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018454 7922912314 65955 M JAYANNA NEW SANTE MAIDANA 393114 0 5 LT1 211 1 0 2127 67 1 0 3 0.8200 77 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 10000 67423958 0 0 0 1 0 0 0 0 0 0 M JAYANNA,NEW SANTE MAIDANA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448018533 7887754000 38972 B SRIKANTHA S/O BEERALINGAPPA SANTE MAIDAN - 393114 120 5 LT1 211 1 0 11920 50 1 0 3 0 1412 19.2200 0 0 630 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001047740 0 0 0 0 0 0 0 0 0 0 B SRIKANTHA S/O BEERALINGAPPA,SANTE MAIDAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018520 7702854000 44997 DOREPHANDI NEW SANTY MAIDAN - 393114 142 5 LT1 211 0.5000 0 357 0 1 0 28 0 1575 14.4800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100004613012 0 0 0 0 0 0 0 0 0 0 DOREPHANDI,NEW SANTY MAIDAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018521 7697854000 18177 K.C.RUDRESH - - - 393114 5 5 LT1 211 0.2400 0 5495 42 1 0 3 0 0 5.4900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001074363 0 0 0 0 0 0 0 0 0 0 K.C.RUDRESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-14 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018382 7572012006 47655 T Kamalamma w/o K Thippeswamy NEW SANTHE MAIDANA Medehally road 393114 112 5 LT1 211 0.7200 0 9170 47 1 0 3 1 -37 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 99999 110000923629 0 0 0 1 0 0 0 0 0 0 T Kamalamma w/o K Thippeswamy,NEW SANTHE MAIDANA Medehally road 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-30 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018451 7129754000 40574 Y VEDAWATHI NEW SANTHE MAIDANA - 393114 211 5 LT1 211 2 0 15654 99 1 0 3 0 174 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001079787 0 0 0 0 0 0 0 0 0 0 Y VEDAWATHI,NEW SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 38.1900 48 2023-07-04 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018483 6897854000 18141 K.C.RUDRESH - - - 393114 6 5 LT1 211 0.2400 0 7468 88 1 0 3 0 3542 30.1400 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 99999 100001070858A 0 0 0 0 0 0 0 0 0 0 K.C.RUDRESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018482 6887854000 21253 SMT.CHANNAMMA - - - 393114 10 5 LT1 211 0.1200 0 13035 81 1 0 3 0 50 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001069978 0 0 0 0 0 0 0 0 0 0 SMT.CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018555 6880854000 45002 DOREPHANDI NEW SANTY MAIDAN - 393114 216 5 LT1 211 1 0 3157 9 1 0 3 0 1 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100004613621 0 0 0 0 0 0 0 0 0 0 DOREPHANDI,NEW SANTY MAIDAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018496 6090954000 AEH5946 JAYAKUMAR - - - 393114 68 5 LT1 211 3 0 918 18 1 0 3 0.9900 -113 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 BD1011358 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448018516 5880854000 45001 DOREPHANDI NEW SANTY MAIDAN - 393114 142 5 LT1 211 1 0 9290 96 1 0 3 0 492 3.0500 0 0 1510 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100004611519 0 0 0 0 0 0 0 0 0 0 DOREPHANDI,NEW SANTY MAIDAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018416 5749854000 AEH3089 G.R.GANGAPPA CTA - 393114 133 5 LT1 211 3 0 5387 114 1 0 3 0.8600 8240 73.2300 0 0 550 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BD1009529 0 0 0 2 0 0 0 0 0 0 G.R.GANGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-28 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1448018388 5197854000 5631 NAGARAJA - - - 393114 70 5 LT1 211 0.2400 0 8273 53 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001071652 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018430 5097854000 18174 MAHAMUL KHADAR - - - 393114 9 5 LT1 211 0.2400 0 1110 16 1 0 3 0 -24 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 BD1071382 0 0 0 0 0 0 0 0 0 0 MAHAMUL KHADAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-26 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448018470 4887854000 20300 FATHIMA - - - 393114 11 5 LT1 211 0.2600 0 1279 1 1 0 3 1 -40 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 99999 111000257201 0 0 0 1 0 0 0 0 0 0 FATHIMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-31 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018472 4880854000 44999 DOREPHANDI NEW SANTY MAIDAN - 393114 142 5 LT1 211 0.5000 0 10269 24 1 0 3 0 -45 0 0 0 2370 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100004609956 0 0 0 0 0 0 0 0 0 0 DOREPHANDI,NEW SANTY MAIDAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-08-09 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018565 4548654000 P3892 V JAYASWAMY M H ROAD CTA - 393114 184 5 LT1 211 3 0 2729 98 1 0 3 0.9700 -18 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 67462100 0 0 0 3 0 0 0 0 0 0 V JAYASWAMY,M H ROAD CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 106 116 2025-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1448018479 4308854000 25554 SMT.MALLAMMA - - * - 393114 80 5 LT1 211 0.4800 0 11908 83 1 0 3 1 6 0 0 0 690 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000261391 0 0 0 1 0 0 0 0 0 0 SMT.MALLAMMA,- - * - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018487 3880854000 44998 DOREPHANDI NEW SANTY MAIDAN - 393114 213 5 LT1 211 0.5000 0 3765 35 1 0 3 0 2037 17.4900 0 0 280 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004607273 0 0 0 0 0 0 0 0 0 0 DOREPHANDI,NEW SANTY MAIDAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018432 3423754000 34369 G,CHIKKANNA MIGADDR 34369 393114 92 5 LT1 211 1 0 15557 78 1 0 3 0 -88 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001076654 0 0 0 0 0 0 0 0 0 0 G,CHIKKANNA,MIGADDR 34369 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018429 3408854000 9202 H.BHAGYAVATHI - - - 393114 74 5 LT1 211 0.1400 0 31670 18 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001051224 0 0 0 0 0 0 0 0 0 0 H.BHAGYAVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018471 3261754000 27237 SIDDAPPA .M.N MIGADDR 27237 393114 122 5 LT1 211 0.2400 0 499 3 1 0 28 1 1830 20.0300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 111111983980 0 0 0 0 0 0 0 0 0 0 SIDDAPPA .M.N,MIGADDR 27237 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018553 3139854000 AEH6502 JAYASWAMY - - - 393114 183 5 LT1 211 3 0 28646 161 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001075299 0 0 0 0 0 0 0 0 0 0 JAYASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-21 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018448 3050049060 68283 VIKRAMSINGH NEW SANTHE MYDHANA CHITRADURGA 2 393114 0 5 LT1 211 2 0 2403 94 1 0 3 0.8500 0 0 0 0 270 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.270 (ignore if paid) 0 100000 68256869 0 0 0 1 0 0 0 0 0 0 VIKRAMSINGH,NEW SANTHE MYDHANA CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448018439 2949854000 4077 G.BASAPPA - - - 393114 90 5 LT1 211 0.1600 0 1389 52 1 0 3 0 190 1.4000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 BD1140579 0 0 0 0 0 0 0 0 0 0 G.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-06 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448018428 2908854000 18905 RATHNAMMA W/O LATE D.ONKARAPPA - - - 393114 79 5 LT1 211 0.2400 0 3644 8 1 0 3 1 2398 21.9000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 99999 111100226696 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O LATE D.ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018545 2839854000 4474 HANUMAKKA - - - 393114 89 5 LT1 211 3 0 7866 121 1 0 3 0.9700 0 1.6700 0 0 1090 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 BD0935872 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1448018503 2649854000 AEH833 RANGANAIAH - - - 393114 108 5 LT1 211 4.8000 0 6143 112 1 0 3 0.9900 0 3.6500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 10000 BD1010422 0 0 0 1 0 0 0 0 0 0 RANGANAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448018554 2518854000 AEH3471 SATHYNARNYSHETTY - - - 393114 181 5 LT1 211 3 0 18639 47 1 0 3 0 106 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001088986 0 0 0 0 0 0 0 0 0 0 SATHYNARNYSHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018524 2318854000 18285 MD.KHAN - - - 393114 13 5 LT1 211 0.2400 0 7530 20 1 0 3 0 1 0 0 0 230 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004606715 0 0 0 0 0 0 0 0 0 0 MD.KHAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018453 2247167950 68284 VIKRAMSINGH NEW SANTHE MYDHANA CHITRADURGA 393114 0 5 LT1 211 2 0 699 42 1 0 3 0.9700 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 100000 68256870 0 0 0 2 0 0 0 0 0 0 VIKRAMSINGH,NEW SANTHE MYDHANA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1448018518 2139854000 AEH3551 D.G.JAGADEESHA - - - 393114 178 5 LT1 211 5 0 23985 117 1 0 3 0 -185 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001076676 0 0 0 0 0 0 0 0 0 0 D.G.JAGADEESHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018512 1949854000 3279 IRFAN PASHA S/o MOHAMMED MUMTAZ - - - 393114 87 5 LT1 211 2 0 10110 82 1 0 3 1 849 4.3700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 99999 111000132769 0 0 0 1 0 0 0 0 0 0 IRFAN PASHA S/o MOHAMMED MUMTAZ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018423 1887854000 6298 L.NAGAPPA .. . . . 393114 115 5 LT1 211 0.1800 0 4830 7 1 0 3 0 364 2.9100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001052589 0 0 0 0 0 0 0 0 0 0 L.NAGAPPA,.. . . . 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018452 1839854000 AEH5124 SMT.RENUKAMMA - - - 393114 88 5 LT1 211 3 0 3205 0 1 0 28 1 0 0 0 0 790 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111115276421D 0 0 0 0 0 0 0 0 0 0 SMT.RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-20 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018497 1641754000 30333 O S SREENIVAS SHETTY CTA - 393114 186 5 LT1 211 2 0 14650 90 1 0 3 0 -187 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001074573 0 0 0 0 0 0 0 0 0 0 O S SREENIVAS SHETTY,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018529 1518854000 AEH6768 S.RANGANAIAH - - - 393114 105 5 LT1 211 2 0 4111 0 1 0 3 1 -88 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 99999 111000137656 0 0 0 1 0 0 0 0 0 0 S.RANGANAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-08-07 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018571 1408854000 25741 M S VASANTH KUMAR S/O R SIDDAPPA - 393114 127 5 LT1 211 0.4800 0 4174 16 1 0 3 1 306 4.2800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 99999 111100091025 0 0 0 1 0 0 0 0 0 0 M S VASANTH KUMAR,S/O R SIDDAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-12 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018556 9903754000 34195 PAHMIEDA FIRDOSH MIGADDR 34195 393114 44 5 LT3A 311 0.2400 0 1132 6 1 0 3 0.9000 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 BD1071385 0 0 0 0 0 0 0 0 1 0 PAHMIEDA FIRDOSH,MIGADDR 34195 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448018431 9880854000 45005 DOREPHANDI NEW SANTY MAIDAN - 393114 142 5 LT3A 311 0.5000 0 246 0 1 0 28 0 2410 22.1700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100004616246 0 0 0 0 0 0 0 0 0 0 DOREPHANDI,NEW SANTY MAIDAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018462 9749854000 28721 MD. AMANULLA SHARIFF - - - 393114 18 5 LT3A 311 0.7200 0 1424 5 1 0 3 0.9900 269 1.3800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 BD1052397 0 0 0 0 0 0 0 0 1 0 MD. AMANULLA SHARIFF,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1448018467 9736854000 28984 A.B.V ENKATESHSHIVA REDDY - - - 393114 57 5 LT3A 311 0.2400 0 842 12 1 0 3 0.2300 615 4.6800 0 0 260 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1011359 0 0 0 1 0 0 0 0 1 0 A.B.V ENKATESHSHIVA REDDY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448018527 9723754000 34596 RADHA MIGADDR 34596 393114 51 5 LT3A 311 1 0 154 4 1 0 3 0.8600 0 1.7700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 BD1071384 0 0 0 0 0 0 0 0 1 0 RADHA,MIGADDR 34596 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448018538 9697854000 8163 K.H.THIPPASWAMY - - - 393114 114 5 LT3A 311 0.1800 0 1192 19 1 0 3 0.9400 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 BD1084056 0 0 0 0 0 0 0 0 1 0 K.H.THIPPASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1448018551 9613754000 34138 FAHMIDA FIRDUS MIGADDR 34138 393114 39 5 LT3A 311 0.2400 0 3809 67 1 0 3 0.8600 0 0 0 0 1420 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BD0935875 0 0 0 1 0 0 0 0 1 0 FAHMIDA FIRDUS,MIGADDR 34138 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 2 1448018378 9456854000 36092 A.DORRA PANDI NEW SANTHA MIDANNA CTA 393114 144 5 LT3A 311 0.4800 0 7099 0 1 0 3 1 4257 38.3900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006798859 0 0 0 1 0 0 0 0 1 0 A.DORRA PANDI,NEW SANTHA MIDANNA CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448018501 9436854000 21506 V. JAGADEESH RAO - - - 393114 192 5 LT3A 311 1 0 736 2 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001057601 0 0 0 0 0 0 0 0 0 0 V. JAGADEESH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018383 9387854000 36093 A.DORAPANDI NEW SANTHA MIDANNA CTA 393114 145 5 LT3A 311 0.5000 0 149 2 1 0 3 0 15 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001052398 0 0 0 0 0 0 0 0 0 0 A.DORAPANDI,NEW SANTHA MIDANNA CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018564 9298488768 AEH10693 T R MOHAMED ISMAIL SHARIFF SANTE MAIDANA KUMBARA BEEDI 393114 0 5 LT3A 311 5 0 2400 40 1 0 3 1 5375 43.6300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 100000 111111693804 0 0 0 1 0 0 0 0 1 0 T R MOHAMED ISMAIL SHARIFF,SANTE MAIDANA KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018433 9239854000 15062 V., JAYASWAMY - - - 393114 185 5 LT3A 311 0.2400 0 1890 0 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001062964 0 0 0 0 0 0 0 0 0 0 V., JAYASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018440 9231517510 52407 M A Sami S O WAHAB SAB 4 Opp TVS show room 393114 0 5 LT3A 311 0.5000 0 2521 21 1 0 3 0.9800 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 BC2041553 0 0 0 0 0 0 0 0 1 0 M A Sami,S O WAHAB SAB 4 Opp TVS show room 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1448018544 9216754000 37037 A.B.VENKATA SHIVA REDDY NEW SANTHE MAIDAN - 393114 59 5 LT3A 311 0.2400 0 149 0 1 0 3 1 648 5.4300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006794035 0 0 0 1 0 0 0 0 1 0 A.B.VENKATA SHIVA REDDY,NEW SANTHE MAIDAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448018389 9069854000 28985 A.B. VENKATASHIVAREDDY - - - 393114 56 5 LT3A 311 0.2400 0 2173 18 1 0 3 0.9200 369 1.9100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 10000 BD0939142 0 0 0 0 0 0 0 0 1 0 A.B. VENKATASHIVAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448018421 9049854000 18197 smt.jayashree - - - 393114 198 5 LT3A 311 0.4800 0 499 0 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006798815 0 0 0 1 0 0 0 0 1 0 smt.jayashree,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448018560 8992754000 34947 K.S.SOMA SHEKHAR SHETTI MIGADDR 34947 393114 27 5 LT3A 311 1 0 9054 69 1 0 3 1 -5 109.2800 0 0 580 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006792097 0 0 0 1 0 0 0 0 1 0 K.S.SOMA SHEKHAR SHETTI,MIGADDR 34947 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448018396 8939854000 19870 B.S. KRISHNAMURTHY MIGADDR 19870 393114 16 5 LT3A 311 3 0 16456 240 1 0 3 0 0 40.5800 0 0 6400 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 ASD to be paid:Rs.6400 (ignore if paid) 0 9999999 100001063229 0 0 0 0 0 0 0 0 0 0 B.S. KRISHNAMURTHY,MIGADDR 19870 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018370 7239854000 28852 K.B. GIRISH MIGADDR 28852 393114 91 5 LT3A 311 0.2000 0 323 6 1 0 3 0 543 4.0500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001058635 0 0 0 0 0 0 0 0 0 0 K.B. GIRISH,MIGADDR 28852 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018368 7229078625 P7221 D V MAMATHA SHRESHTA PRINTING PRESS SANTHE MYDHANA NEAR CHITRADURGA 393114 0 5 LT3A 311 5 0 2458 60 1 0 3 1 12753 235.9100 10744.6900 0 0 3931 2026-01-05 0 0 0 2025-02-05 3 0 0 0 0 14008223 0 10000 111117203352 0 0 0 1 0 0 0 0 1 0 D V MAMATHA,SHRESHTA PRINTING PRESS SANTHE MYDHANA NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018485 7210754000 P3728 K.S.SOMASHEKHAR SHETTI MIGADDR P3728 393114 28 5 LT3A 311 2 0 4935 14 1 0 3 1 -1206 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006788407 0 0 0 1 0 0 0 0 1 0 K.S.SOMASHEKHAR SHETTI,MIGADDR P3728 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448018463 7146854000 14485 D.G.JAGADISH BABU - - - 393114 179 5 LT3A 311 0.4800 0 3095 61 1 0 3 0 655 3.3900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 111114948163 0 0 0 0 0 0 0 0 1 0 D.G.JAGADISH BABU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018457 7113754000 34193 PAYEEDAPEER MIGADDR 34193 393114 42 5 LT3A 311 0.2400 0 169 15 1 0 3 0.7100 -4 0 0 0 220 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 70342312 0 0 0 0 0 0 0 0 1 0 PAYEEDAPEER,MIGADDR 34193 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448018535 7098678707 52404 M A Sami S O WAHAB SAB 2 Opp TVS show room 393114 0 5 LT3A 311 0.5000 0 647 4 1 0 3 0.9300 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 BC2041551 0 0 0 0 0 0 0 0 1 0 M A Sami,S O WAHAB SAB 2 Opp TVS show room 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448018414 6859854000 15718 K.S. GOPALAKRISHNA - - CTA - 393114 33 5 LT3A 311 1 0 2239 20 1 0 3 0.6200 -5 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999 BD0935874 0 0 0 0 0 0 0 0 1 0 K.S. GOPALAKRISHNA,- - CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1448018469 6813754000 34194 FAYEEDA PEER MIGADDR 34194 393114 43 5 LT3A 311 0.2400 0 397 0 1 0 3 0.6600 -1 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 BD1009521 0 0 0 0 0 0 0 0 1 0 FAYEEDA PEER,MIGADDR 34194 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1448018413 6639854000 29039 S. SHIVAPRAKASH - - - 393114 63 5 LT3A 311 1 0 145 4 1 0 3 0 743 6.0200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 BD1118525 0 0 0 0 0 0 0 0 1 0 S. SHIVAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448018391 6543541861 50248 K Nagaraju S O LATE KENCHAPPA 3 New santhe maidana 393114 0 5 LT3A 311 3 0 3937 48 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006786989 0 0 0 1 0 0 0 0 1 0 K Nagaraju,S O LATE KENCHAPPA 3 New santhe maidana 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018392 6539854000 12833 B.VENKATESH W/O RATHNAMMA - - - 393114 148 5 LT3A 311 0.2000 0 2542 19 1 0 3 0 0 3.7900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001082221 0 0 0 0 0 0 0 0 0 0 B.VENKATESH W/O RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018361 6339854000 21505 V. JAGADEESH RAO - - - 393114 191 5 LT3A 311 1 0 8170 137 1 0 3 1 0 1 0 0 1230 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006785943 0 0 0 1 0 0 0 0 1 0 V. JAGADEESH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448018359 6338651054 52405 M A Sami S O WAHAB SAB 5 Opp TVS show room 393114 0 5 LT3A 311 0.5000 0 2201 38 1 0 3 0.9900 -3 1.1900 0 0 300 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2041554 0 0 0 0 0 0 0 0 1 0 M A Sami,S O WAHAB SAB 5 Opp TVS show room 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1448018360 6336454000 35138 JAILUNABI MIGADDR 35138 393114 3 5 LT3A 311 0.2400 0 1117 44 1 0 3 0 615 3.0900 0 0 340 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BD1118529 0 0 0 0 0 0 0 0 1 0 JAILUNABI,MIGADDR 35138 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1448018486 6269854000 15717 * - - - 393114 34 5 LT3A 311 1 0 6241 69 1 0 3 1 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006785432 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448018559 6259854000 13964 S. VENKATESHRAMSWAMY - - - 393114 187 5 LT3A 311 0.1200 0 2299 10 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006785438 0 0 0 1 0 0 0 0 1 0 S. VENKATESHRAMSWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448018422 8880854000 45004 DOREPHANDI NEW SANTY MAIDAN - 393114 218 5 LT3A 311 0.5000 0 32 0 1 0 3 0 1092 9.7400 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100004616683 0 0 0 0 0 0 0 0 0 0 DOREPHANDI,NEW SANTY MAIDAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018427 8878609000 46481 P B NIRMALA MEDEHALLY ROAD 393114 0 5 LT3A 311 0.4800 0 1666 0 1 0 28 0 2481 22.8200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100004616679 0 0 0 0 0 0 0 0 0 0 P B NIRMALA,MEDEHALLY ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018478 8859854000 18195 K. S. ,MALLIKARJUNA - - - 393114 194 5 LT3A 311 0.4800 0 2218 8 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006792135 0 0 0 1 0 0 0 0 1 0 K. S. ,MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448018420 8639854000 12787 B.VENKATESH W/O RATHNAMMA - - - 393114 172 5 LT3A 311 0.1600 0 3338 32 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006791841 0 0 0 1 0 0 0 0 1 0 B.VENKATESH W/O RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448018442 8456854000 36091 A.DORAPANDI NEW SANTHA MIDANA CTA 393114 142 5 LT3A 311 0.4800 0 1550 7 1 0 3 0 1633 14.6500 0 0 770 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001067869 0 0 0 0 0 0 0 0 0 0 A.DORAPANDI,NEW SANTHA MIDANA CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018443 8436854000 14112 SATHYANARAYANA - - - 393114 180 5 LT3A 311 0.1800 0 5599 4 1 0 3 1 2065 19.0900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006792143 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1448018540 8400754000 31432 K.S.GOPALKRISHNA SHETTY MIGADDR 31432 393114 30 5 LT3A 311 0.4800 0 350 0 1 0 28 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001064479 0 0 0 0 0 0 0 0 0 0 K.S.GOPALKRISHNA SHETTY,MIGADDR 31432 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018475 8239854000 18194 K.S MALLIKARJUNA - - - 393114 193 5 LT3A 311 0.4800 0 12627 128 1 0 3 0 10 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001071633 0 0 0 0 0 0 0 0 0 0 K.S MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018488 8216754000 37036 A.B.VENKATA SHIVA REDDY NEW SANTHE MAIDAN - 393114 60 5 LT3A 311 0.2400 0 164 3 1 0 3 1 240 1.2600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006791833 0 0 0 1 0 0 0 0 1 0 A.B.VENKATA SHIVA REDDY,NEW SANTHE MAIDAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1448018506 8059854000 21632 D. RAMESH BABU - - - 393114 177 5 LT3A 311 0.4800 0 505 5 1 0 3 0 265 1.3800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 111111444429 0 0 0 0 0 0 0 0 1 0 D. RAMESH BABU,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018409 7979194440 68281 VIKRAMSINGH NEW SANTHE MYDHANA CHITRADURGA 3 393114 0 5 LT3A 311 2 0 846 84 1 0 3 0.8800 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 100000 68256866 0 0 0 2 0 0 0 0 1 0 VIKRAMSINGH,NEW SANTHE MYDHANA CHITRADURGA 3 0 0 0 0 0 0 0 0 2026-01-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448018408 7959854000 4457 RUDRAPPA - - - 393114 67 5 LT3A 311 0.1800 0 16353 151 1 0 3 0 -501 15.2900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001066710 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018536 7880854000 45003 DOREPHANDI NEW SANTY MAIDAN - 393114 142 5 LT3A 311 0.5000 0 9967 59 1 0 3 0 794 4.0700 0 0 1450 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100004615598 0 0 0 0 0 0 0 0 0 0 DOREPHANDI,NEW SANTY MAIDAN - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018410 7859854000 14646 K V ANAND S/O K S VENKATESH MIGADDR 14646 393114 35 5 LT3A 311 1 0 1906 85 1 0 3 0.9500 1024 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 67461392 0 0 0 1 0 0 0 0 1 0 K V ANAND S/O K S VENKATESH,MIGADDR 14646 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448018412 7857754000 37414 RAMU NEW SANTHE MAIDANA - 393114 111 5 LT3A 311 0.1200 0 201 1 1 0 3 1 0 1.5900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 9999999 111113204053 0 0 0 1 0 0 0 0 1 0 RAMU,NEW SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018387 7639854000 7927 K. SAROJA - - + - 393114 103 5 LT3A 311 0.2000 0 6064 56 1 0 3 0 0 1 0 0 1030 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001066679 0 0 0 0 0 0 0 0 0 0 K. SAROJA,- - + - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018417 7549854000 8162 * - - - 393114 112 5 LT3A 311 0.1800 0 1083 2 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 1000000 100001077120 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018424 7539854000 12834 B.VENKATESH W/O RATHNAMMA - - - 393114 149 5 LT3A 311 0.1200 0 1214 53 1 0 3 1 549 2.8400 0 0 390 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001069848D 0 0 0 1 0 0 0 0 1 0 B.VENKATESH W/O RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1448018511 7509447157 52403 M A Sami S O WAHAB SAB 1 Opp TVS show room 393114 0 5 LT3A 311 0.5000 0 2354 6 1 0 3 0.8400 -1 1.3000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 BC2041552 0 0 0 1 0 0 0 0 1 0 M A Sami,S O WAHAB SAB 1 Opp TVS show room 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1448018365 7456854000 36090 A.DORAPANDI NEW SANTHA MIDANA CTA 393114 141 5 LT3A 311 0.4800 0 3016 28 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006788677 0 0 0 1 0 0 0 0 1 0 A.DORAPANDI,NEW SANTHA MIDANA CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018513 7400754000 31431 K.PRABHAMANIYAMMA CTA - 393114 29 5 LT3A 311 0.4800 0 7 0 1 0 28 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006788467 0 0 0 0 0 0 0 0 1 0 K.PRABHAMANIYAMMA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448018398 7357206478 47654 T Kamalamma w/o K Thippeswamy NEW SANTHE MAIDANA Medehally road 393114 113 5 LT3A 311 0.2400 0 50 0 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006788493 0 0 0 1 0 0 0 0 1 0 T Kamalamma w/o K Thippeswamy,NEW SANTHE MAIDANA Medehally road 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448018404 7349854000 3280 IRFAN PASHA S/O MUMTHAZ - - - 393114 86 5 LT3A 311 2 0 727 5 1 0 3 1 480 3.1400 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008223 0 999999 100006788705 0 0 0 1 0 0 0 0 1 0 IRFAN PASHA S/O MUMTHAZ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2