1448017617 3605544000 10441 SAIYAD GAUS - - - 393116 125 5 LT3A 311 2 0 44231 328 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001060117 0 0 0 0 0 0 0 0 0 0 SAIYAD GAUS,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 1448017618 6005544000 26668 R.MAMATHA - - - 393116 63 5 LT3A 311 0.4800 0 2968 35 1 0 3 1 0 1.2500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006785909 0 0 0 0 0 0 0 0 1 0 R.MAMATHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851196 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 0.3000 2 1448017690 8305544000 9369 S.V. KUMAR - - - 393116 107 5 LT3A 311 1 0 12093 198 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006792149 0 0 0 0 0 0 0 0 1 0 S.V. KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 0.3000 2 1448017691 9594544000 43377 P R SATHISH SBM ROAD - 393116 6 5 LT3A 311 8 0 72731 451 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 111112078529 0 0 0 0 0 0 0 0 0 0 P R SATHISH,SBM ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851333 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 1448017603 0588016613 56722 S V NIRANJANA VASAVI MALL ROAD 2 393116 0 5 LT3A 311 1 0 596 0 1 0 3 0.0400 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 BC2602248 0 0 0 0 0 0 0 0 1 0 S V NIRANJANA,VASAVI MALL ROAD 2 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.0100 2 1448017674 0505544000 12110 S.V. NIRANJAN - - - 393116 91 5 LT3A 311 0.2000 0 3406 10 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001077068 0 0 0 0 0 0 0 0 0 0 S.V. NIRANJAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017685 0405544000 P2115 S.V.JAYADEVAPPA LET VEERABADARAPPA - 393116 54 5 LT3A 311 0.7500 0 4160 24 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001058927 0 0 0 0 0 0 0 0 0 0 S.V.JAYADEVAPPA,LET VEERABADARAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851196 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 1448017629 0357071605 53354 B Sangeeta W O NARENDRAKUMAR 1 Behind Vani gothra complex 393116 0 5 LT3A 311 2 0 3427 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 14008215 0 999999 BC2154165 0 0 0 1 0 0 0 0 1 0 B Sangeeta,W O NARENDRAKUMAR 1 Behind Vani gothra complex 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017677 0305544000 20428 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 43 5 LT3A 311 1 0 2437 43 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001048907 0 0 0 0 0 0 0 0 0 0 KIRAN S C S/O CHANDRASHEKHAR S C,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017667 0205544000 AEH214 MANEGER CTA - 393116 13 5 LT3A 311 20 0 28044 1747 1 0 3 0.9600 20 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 C948482 0 0 0 15 0 0 0 0 1 0 MANEGER,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 14.8200 2 1448017697 0105544000 20497 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 42 5 LT3A 311 0.4800 0 1942 6 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001081282 0 0 0 0 0 0 0 0 0 0 KIRAN S C S/O CHANDRASHEKHAR S C,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017684 0021144486 47776 Srinivas P s/o Thimma Reddy S B M BACKSIDE Basaveshwara Talkies Road 393116 8 5 LT3A 311 3 0 2583 46 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 99999 111116080158 0 0 0 0 0 0 0 0 0 0 Srinivas P s/o Thimma Reddy,S B M BACKSIDE Basaveshwara Talkies Road 0 0 0 0 0 0 0 0 2026-01-05 0 10000851196 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 1448017652 9505544000 AEH5255 SHANTHI BAI CTA CTA 393116 18 5 LT1 211 3 0 4804 48 1 0 3 1 3291 26.9700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 99999 110000745470 0 0 0 0 0 0 0 0 0 0 SHANTHI BAI,CTA CTA 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 0.3000 2 1448017644 7505544000 AEH2127 SHIVA SHANKAR CTA - 393116 98 5 LT1 211 2.9800 0 30167 166 1 0 3 0 -1 0 0 0 0 3931 2026-01-05 3 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 2011-05-17 100001056514 0 0 0 0 0 0 0 0 0 0 SHIVA SHANKAR,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 0 0 0 0 1 0 0 0 0 0 136 150 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 1448017654 6705544000 P1028 S.V.NIRANJANA - - - 393116 93 5 LT1 211 2 0 668 0 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001054806 0 0 0 0 0 0 0 0 0 0 S.V.NIRANJANA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017573 0894544000 AEH7600 M G GNANA BAI CTA - 393116 77 5 LT1 211 2 0 25478 64 1 0 3 0 0 15.0400 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001081439 0 0 0 0 0 0 0 0 0 0 M G GNANA BAI,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017703 0605544000 AEH2932 S.V NIRANJAN - - - 393116 94 5 LT1 211 2 0 21158 159 1 0 3 0 -88 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001047639 0 0 0 0 0 0 0 0 0 0 S.V NIRANJAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-10 2025-12-05 2026-01-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448017638 3894544000 ACSL28 COMMISSIONER CMC CTA DR. MALLIKARAJUN HOUSE THU. ROAD - 393116 100007 5 1LT6B-M 621 2.2100 0 35272 1507 1 0 7 0 28340 201.5500 0 0 19780 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 ASD to be paid:Rs.19780 (ignore if paid) 0 9999999 111111611430 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,DR. MALLIKARAJUN HOUSE THU. ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017559 9994544000 10964 B VIJAYA KUMAR S/O LATE S M BHOGESH - - - 393116 35 5 LT3A 311 0.2000 0 5743 29 1 0 3 0 -5 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001068980 0 0 0 0 0 0 0 0 0 0 B VIJAYA KUMAR S/O LATE S M BHOGESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017590 9951329055 65145 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 1 393116 0 5 LT3A 311 8 0 2644 377 1 0 3 1 -1 231.2300 0 0 19600 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 ASD to be paid:Rs.19600 (ignore if paid) 0 999999 7836815 0 0 0 5 0 0 0 0 1 0 LAKSHMI G S,MYSORE BANK NEAR CHITRADURGA 1 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 5.2020 2 1448017665 9919130656 56901 S V NIRANJANA VASAVI MALL ROAD 4 393116 0 5 LT3A 311 1 0 175 0 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 BC2602245 0 0 0 0 0 0 0 0 1 0 S V NIRANJANA,VASAVI MALL ROAD 4 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017695 9894544000 19123 M.C. AJITHANANDAH SWAMI - - - 393116 114 5 LT3A 311 0.4000 0 3108 31 1 0 3 1 90 5.8500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006798841 0 0 0 0 0 0 0 0 1 0 M.C. AJITHANANDAH SWAMI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 0.3000 2 1448017605 9871621183 53415 K LAKSHMI W/O LATE K S MANJUNATHA W OLATE K SIDDALINGAPPA 1 B D Road 393116 0 5 LT3A 311 1 0 3228 54 1 0 3 0.9300 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 BC2148258 0 0 0 0 0 0 0 0 1 0 K LAKSHMI W/O LATE K S MANJUNATHA,W OLATE K SIDDALINGAPPA 1 B D Road 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.4000 2 1448017689 9794544000 30713 M G GNANA BAI CTA - 393116 78 5 LT3A 311 1 0 6875 25 1 0 3 1 0 11.3300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006794055 0 0 0 0 0 0 0 0 1 0 M G GNANA BAI,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3000 2 1448017688 9605544000 11718 B. NAGARAJ - - - 393116 122 5 LT3A 311 0.4800 0 19217 62 1 0 3 0 0 2.3900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001075158 0 0 0 0 0 0 0 0 0 0 B. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 1448017659 9405544000 10397 SHIVASHANKAR .S.P. - - - 393116 100 5 LT3A 311 0.2400 0 7364 71 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 14008215 0 999999 BD0851641 0 0 0 1 0 0 0 0 1 0 SHIVASHANKAR .S.P.,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.6200 2 1448017656 9305544000 20495 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 41 5 LT3A 311 2 0 11087 56 1 0 3 0 921 4.8000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001068804 0 0 0 0 0 0 0 0 0 0 KIRAN S C S/O CHANDRASHEKHAR S C,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017682 9105544000 15178 S.V.JAYADEVAPPA - - - 393116 50 5 LT3A 311 0.2400 0 63550 151 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001065204 0 0 0 0 0 0 0 0 0 0 S.V.JAYADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017575 9065380415 53356 B Sangeeta W O NARENDRAKUMAR 3 Behind Vani gothra complex 393116 0 5 LT3A 311 1 0 2853 3 1 0 3 1 969 8.3100 0 0 700 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 ASD to be paid:Rs.700 (ignore if paid) 0 999999 BC2154167 0 0 0 0 0 0 0 0 1 0 B Sangeeta,W O NARENDRAKUMAR 3 Behind Vani gothra complex 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.0100 2 1448017651 9005544000 20496 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 39 5 LT3A 311 0.4800 0 7073 52 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001051973 0 0 0 0 0 0 0 0 0 0 KIRAN S C S/O CHANDRASHEKHAR S C,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017700 8994544000 10181 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 20 5 LT3A 311 0.3600 0 13732 193 1 0 3 0 0 1.7500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001053868 0 0 0 0 0 0 0 0 0 0 B K PRAKASH BABU S/O B T KRISHNAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017699 8894544000 10396 S.P. SHIVASHANKAR - - - 393116 99 5 LT3A 311 0.2400 0 11929 130 1 0 3 0 -4005 32.6200 0 0 990 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001073448 0 0 0 0 0 0 0 0 0 0 S.P. SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017653 8821583801 65147 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 2 393116 0 5 LT3A 311 3 0 6412 215 1 0 3 0.8200 -13 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 10000 67461458 0 0 0 1 0 0 0 0 1 0 LAKSHMI G S,MYSORE BANK NEAR CHITRADURGA 2 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 1.4000 2 1448017686 8794544000 P3569 G.V.MADHU MATHI CTA - 393116 81 5 LT3A 311 2 0 10208 130 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006791859 0 0 0 0 0 0 0 0 1 0 G.V.MADHU MATHI,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3000 2 1448017664 8605544000 8906 B. NAGARAJ - - - 393116 123 5 LT3A 311 2 0 33255 202 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001058736 0 0 0 0 0 0 0 0 0 0 B. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 1448017704 8594544000 44132 S V JAYADEEVAPPA S B M ROAD - 393116 0 5 LT3A 311 7 0 16520 196 1 0 3 0 0 6.3000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 111112784020 0 0 0 0 0 0 0 0 0 0 S V JAYADEEVAPPA,S B M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017692 8505544000 AEH728 S.V ANANDA - - - 393116 89 5 LT3A 311 6 0 29466 369 1 0 3 1 -49 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006791629 0 0 0 2 0 0 0 0 1 0 S.V ANANDA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 2 2 1448017668 8405544000 15584 S.V. KUMAR CTA - 393116 104 5 LT3A 311 0.6000 0 9749 63 1 0 3 1 0 6.8200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006791863 0 0 0 0 0 0 0 0 1 0 S.V. KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3000 2 1448017634 8341806892 65150 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 6 393116 0 5 LT3A 311 1 0 1055 27 1 0 3 1 0 5.9300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 100000 111118883697 0 0 0 0 0 0 0 0 1 0 LAKSHMI G S,MYSORE BANK NEAR CHITRADURGA 6 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 0.3000 2 1448017633 8328799966 54624 V Kailash kumar S O VASTIMAL B D Road 393116 0 5 LT3A 311 2 0 10197 102 1 0 3 1 1171 6.0600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006792857 0 0 0 0 0 0 0 0 1 0 V Kailash kumar,S O VASTIMAL B D Road 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3000 2 1448017681 8205544000 17829 S.V.KUMAR - - - 393116 58 5 LT3A 311 0.5600 0 1792 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 14008215 0 999999 100006792123 0 0 0 0 0 0 0 0 1 0 S.V.KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851196 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 0.3000 2 1448017680 8105544000 P2334 KIRAN S C S/O CHANDRASHEKHAR S C CTA - 393116 45 5 LT3A 311 0.7500 0 880 9 1 0 3 0.9000 -4 14.5500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 BD1007482 0 0 0 0 0 0 0 0 1 0 KIRAN S C S/O CHANDRASHEKHAR S C,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017672 8005544000 20494 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 40 5 LT3A 311 1 0 20412 153 1 0 3 0 0 0 0 0 710 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001078424 0 0 0 0 0 0 0 0 0 0 KIRAN S C S/O CHANDRASHEKHAR S C,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017675 7994544000 10182 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 21 5 LT3A 311 0.2000 0 4670 6 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001048598 0 0 0 0 0 0 0 0 0 0 B K PRAKASH BABU S/O B T KRISHNAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017673 7894544000 13664 B K PRAKASH BABU S/O B T KRISHNAJI RAO MIGADDR 13664 393116 32 5 LT3A 311 1.6000 0 13 0 1 0 3 0 665 6.6400 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001077685 0 0 0 0 0 0 0 0 0 0 B K PRAKASH BABU S/O B T KRISHNAJI RAO,MIGADDR 13664 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017676 7794544000 P3616 G.V.MADHUMATHI CTA - 393116 82 5 LT3A 311 6 0 0 100 1 28 3 0 0 6.0600 0 0 0 3931 2026-01-05 0 0 0 2025-10-05 3 0 0 0 0 14008215 0 99999 100001059239D 0 0 0 0 0 0 0 0 1 0 G.V.MADHUMATHI,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0 2 1448017666 7694544000 P4212 P R SATISH S B M BANK ROAD - 393116 4 5 LT3A 311 15 0 191738 1020 1 0 3 0 0 0 0 0 11560 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 ASD to be paid:Rs.11560 (ignore if paid) 0 9999999 100001073383 0 0 0 0 0 0 0 0 0 0 P R SATISH,S B M BANK ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851333 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 1448017648 7605544000 9763 A. MANJUNATH - - - 393116 124 5 LT3A 311 5 0 15310 222 1 0 3 0.9800 7844 88.7800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 BD0898711 0 0 0 1 0 0 0 0 1 0 A. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 1.1400 2 1448017647 7594544000 44133 S V JAYADEEVAPPA S B M ROAD - 393116 68 5 LT3A 311 1 0 10118 80 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 111112162243 0 0 0 0 0 0 0 0 0 0 S V JAYADEEVAPPA,S B M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017570 7571838773 56900 S V NIRANJANA VASAVI MALL ROAD 393116 0 5 LT3A 311 1 0 66 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 14008215 0 999999 100006788079 0 0 0 0 0 0 0 0 1 0 S V NIRANJANA,VASAVI MALL ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3000 2 1448017702 7483947544 57897 A VEDHACHAR SAHUKAR VEERBADRAPPA LAYOUT 393116 0 5 LT3A 311 2 0 3135 18 1 0 3 1 5175 47.5300 578.9100 0 0 3931 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 100000 100006957784 0 0 0 1 0 0 0 0 1 0 A VEDHACHAR,SAHUKAR VEERBADRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017661 7405544000 15585 S.V. KUMAR - - - 393116 101 5 LT3A 311 0.5200 0 2369 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 14008215 0 9999999 100001077043 0 0 0 0 0 0 0 0 0 0 S.V. KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017662 7392537078 53355 B Sangeeta W O NARENDRAKUMAR 4 Behind Vani gothra complex 393116 0 5 LT3A 311 1 0 41 1 1 0 3 0.9800 216 1.1500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 BC2154166 0 0 0 0 0 0 0 0 1 0 B Sangeeta,W O NARENDRAKUMAR 4 Behind Vani gothra complex 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017650 7305544000 17828 S.V.KUMAR - - - 393116 57 5 LT3A 311 0.4400 0 7917 37 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001051953 0 0 0 0 0 0 0 0 0 0 S.V.KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851196 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 1448017553 7275080590 53353 B Sangeeta W O NARENDRAKUMAR Behind Vani gothra complex 393116 0 5 LT3A 311 4 0 12997 182 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006789527 0 0 0 0 0 0 0 0 1 0 B Sangeeta,W O NARENDRAKUMAR Behind Vani gothra complex 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3000 2 1448017643 7205544000 17873 S.V.KUMAR - - - 393116 53 5 LT3A 311 0.9400 0 319 0 1 0 3 1 3827 35.2400 215.1200 0 0 3931 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006788695 0 0 0 1 0 0 0 0 1 0 S.V.KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851196 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 1448017624 7141261949 54748 T Girish S O THIMMARAYA SHETTY SBM road 393116 1000 5 LT3A 311 1.5000 0 1775 9 1 0 3 1 397 2.0700 397 0 0 3931 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006787811 0 0 0 1 0 0 0 0 1 0 T Girish,S O THIMMARAYA SHETTY SBM road 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017671 7105544000 10183 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 22 5 LT3A 311 0.2000 0 5419 33 1 0 3 0 1035 7.8100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001081588 0 0 0 0 0 0 0 0 0 0 B K PRAKASH BABU S/O B T KRISHNAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017687 7005544000 26666 MAMATHA - - - 393116 67 5 LT3A 311 0.4800 0 6835 70 1 0 3 0 713 3.6500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001048815 0 0 0 0 0 0 0 0 0 0 MAMATHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851196 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 1448017678 6994544000 10180 B VIJAYA KUMAR So LATE S M BHOGESH - - - 393116 29 5 LT3A 311 0.9000 0 11828 0 1 0 3 0 0 1.4300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001056401 0 0 0 0 0 0 0 0 0 0 B VIJAYA KUMAR So LATE S M BHOGESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017641 6894544000 19121 . CTA - 393116 110 5 LT3A 311 0.4000 0 11971 30 1 0 3 0 0 12.2400 463.5600 0 0 3931 2026-01-05 0 0 0 2025-11-05 0 0 0 0 0 14008215 0 9999999 100001052697 0 0 0 0 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 1448017683 6794544000 33152 RAHAMTHULLA CTA - 393116 62 5 LT3A 311 1 0 14316 38 1 0 3 1 0 1.0300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006785653 0 0 0 1 0 0 0 0 1 0 RAHAMTHULLA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851196 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 0.9900 2 1448017579 6747885578 70449 Diwakar T S O M v Thimmappa NEAR VASAVI MAHAL B D ROAD 393116 0 5 LT3A 311 1 0 29 2 1 0 3 0.8200 2 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 100000 69961934 0 0 0 0 0 0 0 0 1 0 Diwakar T S O M v Thimmappa,NEAR VASAVI MAHAL B D ROAD 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 0.1700 2 1448017655 6694544000 P4214 P R SATISH S B M BANK ROAD - 393116 3 5 LT3A 311 5 0 12051 639 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 9999999 100001056529D 0 0 0 0 0 0 0 0 1 0 P R SATISH,S B M BANK ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851333 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 0.3000 2 1448017630 6605544000 AEH5254 SHANTHIBAI - - - 393116 19 5 LT3A 311 4.0600 0 13862 155 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 99999 111111442155 0 0 0 1 0 0 0 0 1 0 SHANTHIBAI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 0.9000 2 1448017632 6594544000 44134 S V JAYADEEVAPPA S B M ROAD - 393116 69 5 LT3A 311 1 0 7709 35 1 0 3 0 0 9 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 111115697041 0 0 0 0 0 0 0 0 0 0 S V JAYADEEVAPPA,S B M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017610 6505544000 10442 SAIYAD GAUS - - - 393116 126 5 LT3A 311 2 0 34062 148 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001054453 0 0 0 0 0 0 0 0 0 0 SAIYAD GAUS,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 1448017657 6405544000 15586 S.V. KUMAR - - - 393116 102 5 LT3A 311 0.4400 0 0 0 1 0 3 1 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 BD1044645 0 0 0 0 0 0 0 0 1 0 S.V. KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.0100 2 1448017658 6305544000 10965 B VIJAYA KUMAR So LATE S M BHOGESH - - - 393116 36 5 LT3A 311 0.6000 0 4438 0 1 0 3 0 -3 16.5600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001065965 0 0 0 0 0 0 0 0 0 0 B VIJAYA KUMAR So LATE S M BHOGESH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017649 6278423236 70450 Diwakar T S O Late M v Thimmappa NEAR VASAVI MAHAL B D ROAD 393116 0 5 LT3A 311 1 0 938 80 1 0 3 0.9600 913 4.7000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 100000 69961935 0 0 0 0 0 0 0 0 1 0 Diwakar T S O Late M v Thimmappa,NEAR VASAVI MAHAL B D ROAD 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 0.3300 2 1448017568 6236996252 55697 Parushurama S O SHAMBULALA Near SBM Bank 393116 1000 5 LT3A 311 0.2400 0 510 4 1 0 3 1 0 1 247.7800 0 0 3931 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006784395 0 0 0 1 0 0 0 0 1 0 Parushurama,S O SHAMBULALA Near SBM Bank 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017646 6205544000 10528 M.C. PRABHULINGAPPA - - - 393116 109 5 LT3A 311 0.3200 0 10727 80 1 0 3 1 0 3.2000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006785659 0 0 0 0 0 0 0 0 1 0 M.C. PRABHULINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 0.3000 2 1448017642 6105544000 10184 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 23 5 LT3A 311 0.2000 0 5105 128 1 0 3 1 0 5.9300 0 0 570 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001073406D 0 0 0 0 0 0 0 0 1 0 B K PRAKASH BABU S/O B T KRISHNAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3000 2 1448017577 6037156188 53414 K.S. MANJUNATHA W OLATE K SIDDALINGAPPA 2 B D Road 393116 0 5 LT3A 311 1 0 906 18 1 0 3 1 1101 8.7100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006785988 0 0 0 0 0 0 0 0 1 0 K.S. MANJUNATHA,W OLATE K SIDDALINGAPPA 2 B D Road 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3000 2 1448017614 5994544000 13662 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 30 5 LT3A 311 0.1600 0 1111 65 1 0 3 0.9600 689 0 0 0 390 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BD0875921 0 0 0 0 0 0 0 0 1 0 B K PRAKASH BABU S/O B T KRISHNAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3600 2 1448017663 5894544000 17827 S.V.KUMAR MIGADDR 17827 393116 56 5 LT3A 311 0.2400 0 2434 14 1 0 3 0 0 2.3700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001064045 0 0 0 0 0 0 0 0 0 0 S.V.KUMAR,MIGADDR 17827 0 0 0 0 0 0 0 0 2026-01-05 0 10000851196 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 1448017625 5794544000 31989 K. S. MANJUNATHA LATE SIDDALINGAPPA - 393116 85 5 LT3A 311 1 0 1496 56 1 0 3 1 705 3.6000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 9999999 100006801940D 0 0 0 0 0 0 0 0 1 0 K. S. MANJUNATHA,LATE SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3000 2 1448017637 5708390083 MS57151 P R SATHISH S B M ROAD1 393116 0 5 LT3A 311 4 0 13764 191 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 BC2626537 0 0 0 2 0 0 0 0 1 0 P R SATHISH,S B M ROAD1 0 0 0 0 0 0 0 0 2026-01-05 0 10000851333 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 1.8000 2 1448017636 5705544000 26667 R.MAMATHA - - - 393116 66 5 LT3A 311 4 0 5524 48 1 0 3 1 0 13.2100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 99999 100006669918D 0 0 0 0 0 0 0 0 1 0 R.MAMATHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851196 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 0.3000 2 1448017635 5694544000 P4213 P R SATISH S B M BANK ROAD - 393116 5 5 LT3A 311 19 0 163460 611 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001051846 0 0 0 0 0 0 0 0 0 0 P R SATISH,S B M BANK ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851333 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 1448017560 5605544000 15056 SHANTHI BAI CTA - 393116 17 5 LT3A 311 2 0 26290 13 1 0 2 0 521 0 0 0 480 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006802079D 0 0 0 0 0 0 0 0 1 0 SHANTHI BAI,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017660 5594544000 44135 S V JAYADEEVAPPA S B M ROAD - 393116 70 5 LT3A 311 1 0 26 1 1 0 3 0 457 3.4500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 111112277457 0 0 0 0 0 0 0 0 0 0 S V JAYADEEVAPPA,S B M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017611 5505544000 13747 C.S.MANJUNATH - - - 393116 119 5 LT3A 311 5 0 6461 88 1 0 3 1 5536 45.5400 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 9999999 100001053276D 0 0 0 0 0 0 0 0 1 0 C.S.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 0.3000 2 1448017670 5467961037 65144 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 393116 0 5 LT3A 311 4 0 4881 113 1 0 3 0.8700 0 1.2100 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 9999999 D631767 0 0 0 1 0 0 0 0 1 0 LAKSHMI G S,MYSORE BANK 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 1 0 0 1.1700 2 1448017589 5412588816 55362 Embran Oja S S O SOPAT OJA Near Mysore bank 393116 0 5 LT3A 311 1 0 6402 49 1 0 3 1 1302 6.6900 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006801330 0 0 0 0 0 0 0 0 1 0 Embran Oja S,S O SOPAT OJA Near Mysore bank 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 0.3000 2 1448017588 5405544000 8914 S.V. KUMAR CTA - 393116 105 5 LT3A 311 0.2000 0 15003 97 1 0 3 0 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001053515 0 0 0 0 0 0 0 0 0 0 S.V. 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KUMAR - - - 393116 103 5 LT3A 311 1 0 3295 42 1 0 3 0.9000 3216 28.4400 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 9999999 BD1011830 0 0 0 1 0 0 0 0 1 0 S.V. KUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.5500 2 1448017554 4694544000 P4215 P R SATISH S B M BANK ROAD - 393116 2 5 LT3A 311 4 0 5719 33 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001077872 0 0 0 0 0 0 0 0 0 0 P R SATISH,S B M BANK ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851333 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 1448017564 4608818219 53413 K.S. MANJUNATHA W O LATE K SIDDALINGAPPA B D Road 393116 0 5 LT3A 311 3 0 8463 75 1 0 3 0.9800 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 BC2148259 0 0 0 2 0 0 0 0 1 0 K.S. MANJUNATHA,W O LATE K SIDDALINGAPPA B D Road 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1.6200 2 1448017561 4605544000 12091 S.V. ANANDHAN CTA - 393116 127 5 LT3A 311 15 0 80699 1491 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 14008215 0 999999 C948361 0 0 0 9 0 0 0 0 1 0 S.V. ANANDHAN,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 8.7500 2 1448017563 4595590561 P5729 B Sangeeta W O NARENDRAKUMAR 2 Behind Vani gothra complex 393116 0 5 LT3A 311 2 0 11001 433 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 14008215 0 999999 BC2154164 0 0 0 5 0 0 0 0 1 0 B Sangeeta,W O NARENDRAKUMAR 2 Behind Vani gothra complex 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 4.6600 2 1448017562 4594544000 44136 S V JAYADEEVAPPA S B M ROAD - 393116 71 5 LT3A 311 1 0 10948 49 1 0 3 0 608 3.1400 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 111113212562 0 0 0 0 0 0 0 0 0 0 S V JAYADEEVAPPA,S B M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017628 4505544000 8905 B. RAMACHANDRAPPA CTA - 393116 120 5 LT3A 311 2 0 22364 293 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 14008215 0 999999 BD0885361 0 0 0 2 0 0 0 0 1 0 B. RAMACHANDRAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 2.3200 2 1448017591 4427241953 MS57150 P R SATHISH S B M ROAD 393116 0 5 LT3A 311 4 0 10618 157 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 BC2626535 0 0 0 1 0 0 0 0 1 0 P R SATHISH,S B M ROAD 0 0 0 0 0 0 0 0 2026-01-05 0 10000851333 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 1.1100 2 1448017627 4405544000 13734 S.V.JAYADEVAPPA - - - 393116 51 5 LT3A 311 0.2000 0 5632 109 1 0 3 0.9900 0 4.0200 0 0 1640 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 BC3371959 0 0 0 1 0 0 0 0 1 0 S.V.JAYADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851196 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 0.8500 2 1448017639 4305544000 20427 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 47 5 LT3A 311 3 0 3470 210 1 0 3 0.9000 7344 58.9700 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 0 69970492 0 0 0 1 0 0 0 0 1 0 KIRAN S C S/O CHANDRASHEKHAR S C,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1.4300 2 1448017595 4235955452 56720 S V NIRANJANA VASAVI MALL ROAD 3 393116 0 5 LT3A 311 1 0 3 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 14008215 0 999999 BC2602247 0 0 0 0 0 0 0 0 1 0 S V NIRANJANA,VASAVI MALL ROAD 3 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.0100 2 1448017640 4205544000 12111 S.V. NIRANJAN - - - 393116 92 5 LT3A 311 0.2000 0 14041 159 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001048363 0 0 0 0 0 0 0 0 0 0 S.V. 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MANJUNATHA LATE SIDDALINGAPPA - 393116 86 5 LT3A 311 4 0 12146 59 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006799984 0 0 0 0 0 0 0 0 1 0 K.S. MANJUNATHA,LATE SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3000 2 1448017613 3705544000 8848 S.V. KUMAR - - - 393116 106 5 LT3A 311 1.5000 0 25812 187 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001072232 0 0 0 0 0 0 0 0 0 0 S.V. 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RAMACHANDRAPPA - - - 393116 121 5 LT3A 311 2 0 30076 333 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001081348 0 0 0 0 0 0 0 0 0 0 B. RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 1448017616 3405544000 13733 S.V.JAYADEVAPPA CTA - 393116 52 5 LT3A 311 1 0 10694 140 1 0 3 0.9300 698 3.4300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 BD0851984 0 0 0 1 0 0 0 0 1 0 S.V.JAYADEVAPPA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851196 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 1.0100 2 1448017593 3305544000 20429 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 46 5 LT3A 311 12 0 29549 391 1 0 3 0 10074 98.9200 0 0 11510 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 ASD to be paid:Rs.11510 (ignore if paid) 0 100000 100001072597 0 0 0 0 0 0 0 0 0 0 KIRAN S C S/O CHANDRASHEKHAR S C,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017631 3271188096 65146 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 3 393116 0 5 LT3A 311 7 0 4551 859 1 0 3 1 0 195.0200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 111121829645D 0 0 0 0 0 0 0 0 1 0 LAKSHMI G S,MYSORE BANK NEAR 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 0 0 0 0.3000 2 1448017586 3205544000 14700 S.V. NAGARAJ CTA - 393116 95 5 LT3A 311 0.4800 0 1416 19 1 0 3 0 1134 9.3200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001071994 0 0 0 0 0 0 0 0 0 0 S.V. NAGARAJ,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017582 3105544000 10177 B VIJAYA KUMAR So LATE S M BHOGESH MIGADDR 10177 393116 26 5 LT3A 311 0.0800 0 3210 80 1 0 3 1 0 2.8500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 9999999 100001077907D 0 0 0 0 0 0 0 0 1 0 B VIJAYA KUMAR So LATE S M BHOGESH,MIGADDR 10177 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3000 2 1448017574 3005544000 29216 JETENDRAMMA - - - 393116 11 5 LT3A 311 2 0 5784 75 1 0 3 1 2119 15.7600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006800309 0 0 0 0 0 0 0 0 1 0 JETENDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 0.3000 2 1448017576 2994544000 26028 JETHENDRIAH - - - 393116 10 5 LT3A 311 5 0 26780 189 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006787200 0 0 0 1 0 0 0 0 1 0 JETHENDRIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 0.6000 2 1448017596 2894544000 30818 K. S. MANJUNATHA CTA - 393116 84 5 LT3A 311 1 0 3623 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 14008215 0 999999 100006787240 0 0 0 0 0 0 0 0 1 0 K. S. MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3000 2 1448017580 2794544000 P3617 C.S.KARTHIK S/O A.R.SURESH CTA - 393116 80 5 LT3A 311 2 0 862 18 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006787518 0 0 0 0 0 0 0 0 1 0 C.S.KARTHIK S/O A.R.SURESH,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3000 2 1448017571 2705544000 10526 M.C. AJITHNANDHASWAMI - - - 393116 116 5 LT3A 311 3 0 17750 112 1 0 3 1 0 17.9300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006787870 0 0 0 0 0 0 0 0 1 0 M.C. AJITHNANDHASWAMI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 0.3000 2 1448017598 2694544000 41604 JITHENDRIYA W/O LATE CHANDRASEKHAR NEAR MYSORE BANK - 393116 0 5 LT3A 311 5 0 71690 147 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001080183 0 0 0 0 0 0 0 0 0 0 JITHENDRIYA W/O LATE CHANDRASEKHAR,NEAR MYSORE BANK - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017602 2605938325 65149 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 5 393116 0 5 LT3A 311 1 0 3763 102 1 0 3 1 0 5.9500 0 0 670 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111118883689 0 0 0 0 0 0 0 0 1 0 LAKSHMI G S,MYSORE BANK NEAR CHITRADURGA 5 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 0.3000 2 1448017600 2605544000 12092 S.V. ANAND - - - 393116 128 5 LT3A 311 0.1600 0 3848 85 1 0 3 0 0 0 0 0 590 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001072445 0 0 0 0 0 0 0 0 0 0 S.V. ANAND,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 1448017606 2594544000 44138 S V JAYADEEVAPPA S B M ROAD - 393116 73 5 LT3A 311 1 0 7967 62 1 0 3 0 1020 52.0700 0 0 660 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 111115668839 0 0 0 0 0 0 0 0 0 0 S V JAYADEEVAPPA,S B M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017552 2505544000 19122 M.C. AJITHANANDHA SWAMI - - - 393116 115 5 LT3A 311 0.4000 0 7755 48 1 0 3 0 575 2.9600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001063467 0 0 0 0 0 0 0 0 0 0 M.C. AJITHANANDHA SWAMI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 1448017578 2405544000 26669 R.MAMATHA - - - 393116 64 5 LT3A 311 0.4800 0 27224 274 1 0 3 1 0 13.5500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006787206 0 0 0 0 0 0 0 0 1 0 R.MAMATHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851196 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 0.3000 2 1448017587 2305544000 20426 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 44 5 LT3A 311 1 0 8727 157 1 0 3 0.9400 0 3.9600 0 0 370 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 BD1012028 0 0 0 1 0 0 0 0 1 0 KIRAN S C S/O CHANDRASHEKHAR S C,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017626 2272395936 54625 V Kailash kumar S O VASTIMAL B D Road 393116 0 5 LT3A 311 2 0 16078 379 1 0 3 0.9900 0 4.6800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 BC2360616 0 0 0 3 0 0 0 0 1 0 V Kailash kumar,S O VASTIMAL B D Road 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 2.7700 2 1448017669 2223924123 56721 S V NIRANJANA VASAVI MALL ROAD 1 393116 0 5 LT3A 311 1 0 37 1 1 0 3 0.9900 2 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 BC2602246 0 0 0 0 0 0 0 0 1 0 S V NIRANJANA,VASAVI MALL ROAD 1 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017558 2205544000 12842 S.V. NIRANJAN - - - 393116 96 5 LT3A 311 0.2000 0 4988 34 1 0 3 0 0 5.0800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001058546 0 0 0 0 0 0 0 0 0 0 S.V. NIRANJAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017592 2105544000 10178 B VIJAYA KUMAR S/O LATE S M BHOGESH MIGADDR 10178 393116 27 5 LT3A 311 0.2000 0 1497 2 1 0 3 1 -3 1.4800 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006787502 0 0 0 0 0 0 0 0 1 0 B VIJAYA KUMAR S/O LATE S M BHOGESH,MIGADDR 10178 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3000 2 1448017569 2005544000 26027 JEETHENDRIAH - - - 393116 8 5 LT3A 311 1 0 6372 23 1 0 3 1 0 1.5200 0 0 600 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006787562 0 0 0 0 0 0 0 0 1 0 JEETHENDRIAH,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 0.3000 2 1448017607 1994544000 19126 M.C. AJITHANANDHA SWAMI CTA - 393116 111 5 LT3A 311 0.4000 0 3367 46 1 0 3 1 1863 15.3600 0 0 1580 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100006792394 0 0 0 0 0 0 0 0 1 0 M.C. AJITHANANDHA SWAMI,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 0.3000 2 1448017705 1915704999 48350 V Kailash kumar s/o A Vasthimal SAHUKAR VEERABHADRAPPA LAYOUT 1 B D road 393116 0 5 LT3A 311 3 0 1933 103 1 0 3 0.7800 -18 7.1200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 0 67490960 0 0 0 1 0 0 0 0 1 0 V Kailash kumar s/o A Vasthimal,SAHUKAR VEERABHADRAPPA LAYOUT 1 B D road 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.7000 2 1448017556 1794544000 33960 C.S.KARTHIK S/O A.R.SURESH CTA - 393116 79 5 LT3A 311 1 0 1025 64 1 0 3 1 2051 12.3000 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006792392 0 0 0 0 0 0 0 0 1 0 C.S.KARTHIK S/O A.R.SURESH,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3000 2 1448017565 1773791639 48348 V Kailash kumar s/o A Vasthimal SAHUKAR VEERABHADRAPPA LAYOUT B D road 393116 2090 5 LT3A 311 3 0 12354 158 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 111112151819 0 0 0 0 0 0 0 0 1 0 V Kailash kumar s/o A Vasthimal,SAHUKAR VEERABHADRAPPA LAYOUT B D road 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3000 2 1448017566 1705544000 7605 M.C. SHIVASWAMI - - - 393116 118 5 LT3A 311 2 0 23448 163 1 0 3 1 4072 86.3200 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006792696 0 0 0 0 0 0 0 0 1 0 M.C. SHIVASWAMI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 0.3000 2 1448017599 1694544000 41569 A VASTHIMAL B D ROAD - 393116 87 5 LT3A 311 1 0 4984 80 1 0 3 0 860 7.5400 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001053853 0 0 0 0 0 0 0 0 0 0 A VASTHIMAL,B D ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017583 1605544000 5393 M.N.UMAKANTHRAO - - - 393116 16 5 LT3A 311 0.2400 0 12387 116 1 0 3 1 0 1 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006792738D 0 0 0 0 0 0 0 0 1 0 M.N.UMAKANTHRAO,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 0.3000 2 1448017584 1594544000 44139 S V JAYADEEVAPPA S B M ROAD - 393116 74 5 LT3A 311 1 0 6456 36 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 111115697034 0 0 0 0 0 0 0 0 0 0 S V JAYADEEVAPPA,S B M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017622 1574485989 48349 V Kailash kumar s/o A Vasthimal SAHUKAR VEERABHADRAPPA LAYOUT 2 B D road 393116 0 5 LT3A 311 3 0 31202 284 1 0 3 1 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 111112161732 0 0 0 0 0 0 0 0 1 0 V Kailash kumar s/o A Vasthimal,SAHUKAR VEERABHADRAPPA LAYOUT 2 B D road 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3000 2 1448017619 1551917754 55355 Behrulal S O MANGILAL Near Mysore bank 393116 0 5 LT3A 311 2 0 9717 131 1 0 3 0.6600 -38 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 BC2398248 0 0 0 1 0 0 0 0 1 0 Behrulal,S O MANGILAL Near Mysore bank 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 0.5900 2 1448017604 1505544000 11503 S.V. ANANDA CTA - 393116 90 5 LT3A 311 1 0 10433 52 1 0 3 0 0 1.5500 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001050248 0 0 0 0 0 0 0 0 0 0 S.V. ANANDA,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017707 1405544000 24612 R.MAMATHA - - - 393116 65 5 LT3A 311 0.9600 0 19856 63 1 0 3 0 0 1.5400 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001066653 0 0 0 0 0 0 0 0 0 0 R.MAMATHA,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851196 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 1448017694 1305544000 10962 B VIJAYA KUMAR S/O LATE S M BHOGESH MIGADDR 10962 393116 34 5 LT3A 311 0.2000 0 297 3 1 0 3 0 0 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001055714 0 0 0 0 0 0 0 0 0 0 B VIJAYA KUMAR S/O LATE S M BHOGESH,MIGADDR 10962 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017696 1205544000 12841 S.V. NIRANJAN - - - 393116 97 5 LT3A 311 0.2000 0 32 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 14008215 0 999999 100006792396 0 0 0 0 0 0 0 0 1 0 S.V. NIRANJAN,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 0.3000 2 1448017693 1105544000 10179 B VIJAYA KUMAR So LATE S M BHOGESH CTA - 393116 28 5 LT3A 311 0.2000 0 2494 0 1 0 3 0 0 1.4300 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 100001056441 0 0 0 0 0 0 0 0 0 0 B VIJAYA KUMAR So LATE S M BHOGESH,CTA - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017706 1005544000 5947 STATE BANK OF MYSORE - - - 393116 14 5 LT3A 311 15 0 51401 4296 1 0 3 1 43 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 1000000 1B9673187889 0 0 0 3 0 0 0 0 1 0 STATE BANK OF MYSORE,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 3.2000 2 1448017551 0994544000 19124 M.C. AJITHANANDHA SWAMI - - - 393116 113 5 LT3A 311 0.4000 0 6785 35 1 0 3 1 0 5.4600 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 999999 100006790122 0 0 0 0 0 0 0 0 1 0 M.C. AJITHANANDHA SWAMI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 0.3000 2 1448017572 0794544000 36963 SADATHULLA MYSORE BANK - 393116 0 5 LT3A 311 4 0 35313 248 1 0 3 0 0 1 0 0 3920 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 ASD to be paid:Rs.3920 (ignore if paid) 0 9999999 100001065174 0 0 0 0 0 0 0 0 0 0 SADATHULLA,MYSORE BANK - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851196 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 1448017701 0705544000 7604 M.C. SHIVASWAMI - - - 393116 117 5 LT3A 311 0.4400 0 26570 119 1 0 3 0 10711 95.8300 0 0 1180 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001049846 0 0 0 0 0 0 0 0 0 0 M.C. SHIVASWAMI,- - - 0 0 0 0 0 0 0 0 2026-01-05 0 10002014444 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 1448017567 0694544000 41570 A VASTHIMAL B D ROAD - 393116 88 5 LT3A 311 1 0 9803 105 1 0 3 0 0 0 0 0 410 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001077724 0 0 0 0 0 0 0 0 0 0 A VASTHIMAL,B D ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851202 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 1448017609 0594544000 44131 S V JAYADEEVAPPA S B M ROAD - 393116 48 5 LT3A 311 6 0 37430 192 1 0 3 0 -2 0 0 0 0 3931 2026-01-05 0 0 0 2025-12-05 0 0 0 0 0 14008215 0 9999999 111112783833 0 0 0 0 0 0 0 0 0 0 S V JAYADEEVAPPA,S B M ROAD - 0 0 0 0 0 0 0 0 2026-01-05 0 10000851206 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 1448017698 1617282407 TP15455 KAVITHA KUMARI C K RAJENDRA NAGARA J M ROAD CHITRADURGA 393116 0 5 1LT7A 710 2 0 860 3 1 0 3 0 -1619 0 763 0 0 3931 2026-01-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 100000 111124387666 0 0 0 0 0 0 0 0 0 0 KAVITHA KUMARI C K,RAJENDRA NAGARA J M 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 1 675 0 2