1456826422 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 235 1.2300 232 0 0 3931 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 100000 111125506726 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826454 6694544000 P4214 P R SATISH S B M BANK ROAD - 393116 3 5 LT3A 311 5 0 12646 617 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 9999999 D631793 0 0 0 4 0 0 0 0 1 0 P R SATISH,S B M BANK ROAD - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6400 2 1456826388 6605544000 AEH5254 SHANTHIBAI - - - 393116 19 5 LT3A 311 4.0600 0 14048 158 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1456826387 6594544000 44134 S V JAYADEEVAPPA S B M ROAD - 393116 69 5 LT3A 311 1 0 7749 37 1 0 3 0 559 2.8500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1456826397 6505544000 10442 SAIYAD GAUS - - - 393116 126 5 LT3A 311 2 0 34200 150 1 0 3 0 0 4.1000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826450 6405544000 15586 S.V. KUMAR - - - 393116 102 5 LT3A 311 0.4400 0 0 0 1 0 28 1 216 1.1500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 100001059281D 0 0 0 0 0 0 0 0 1 0 S.V. KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826389 6305544000 10965 B VIJAYA KUMAR So LATE S M BHOGESH - - - 393116 36 5 LT3A 311 0.6000 0 4438 0 1 0 3 0 229 1.1500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456826386 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 1803 13.3900 885.3000 0 0 3931 2026-02-05 0 0 0 2025-12-05 3 0 0 0 0 14008215 0 100000 111125506727 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826467 6236996252 55697 Parushurama S O SHAMBULALA Near SBM Bank 393116 1000 5 LT3A 311 0.2400 0 515 3 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 100006784395 0 0 0 0 0 0 0 0 1 0 Parushurama,S O SHAMBULALA Near SBM Bank 0 0 0 0 0 0 0 0 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456826368 6205544000 10528 M.C. PRABHULINGAPPA - - - 393116 109 5 LT3A 311 0.3200 0 10823 85 1 0 3 1 3 1.3100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 100006785659 0 0 0 1 0 0 0 0 1 0 M.C. PRABHULINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826430 6105544000 10184 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 23 5 LT3A 311 0.2000 0 5237 127 1 0 3 1 1327 6.7900 0 0 570 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001073406D 0 0 0 1 0 0 0 0 1 0 B K PRAKASH BABU S/O B T KRISHNAJI RAO,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826391 6037156188 53414 K.S. MANJUNATHA W OLATE K SIDDALINGAPPA 2 B D Road 393116 0 5 LT3A 311 1 0 929 22 1 0 3 0.9700 0 1.7900 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 BC2148260 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456826465 6005544000 26668 R.MAMATHA - - - 393116 63 5 LT3A 311 0.4800 0 2968 35 1 0 3 1 0 0 508.7500 0 0 3931 2026-02-05 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 2026-02-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826461 5994544000 13662 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 30 5 LT3A 311 0.1600 0 1168 60 1 0 3 0.9700 1382 10.1000 0 0 390 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1456826436 5894544000 17827 S.V.KUMAR MIGADDR 17827 393116 56 5 LT3A 311 0.2400 0 2449 14 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456826375 5794544000 31989 K. S. MANJUNATHA LATE SIDDALINGAPPA - 393116 85 5 LT3A 311 1 0 1592 65 1 0 3 0.9900 0 1.1300 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 9999999 BD1114856 0 0 0 0 0 0 0 0 1 0 K. S. MANJUNATHA,LATE SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1456826455 5708390083 MS57151 P R SATHISH S B M ROAD1 393116 0 5 LT3A 311 4 0 13937 182 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1456826457 5705544000 26667 R.MAMATHA - - - 393116 66 5 LT3A 311 4 0 5566 44 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 99999 100006669918D 0 0 0 2 0 0 0 0 1 0 R.MAMATHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1456826453 5694544000 P4213 P R SATISH S B M BANK ROAD - 393116 5 5 LT3A 311 19 0 164151 634 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 2 1456826449 5594544000 44135 S V JAYADEEVAPPA S B M ROAD - 393116 70 5 LT3A 311 1 0 27 1 1 0 3 0 684 5.7100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456826458 5505544000 13747 C.S.MANJUNATH - - - 393116 119 5 LT3A 311 5 0 6549 84 1 0 3 0.8100 7401 62.9500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 9999999 BC3296703 0 0 0 1 0 0 0 0 1 0 C.S.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1456826445 5467961037 65144 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 393116 0 5 LT3A 311 4 0 4970 106 1 0 3 0.8400 1609 8.4000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456826438 5412588816 55362 Embran Oja S S O SOPAT OJA Near Mysore bank 393116 0 5 LT3A 311 1 0 6442 47 1 0 3 1 1859 15.4100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 100006801330 0 0 0 1 0 0 0 0 1 0 Embran Oja S,S O SOPAT OJA Near Mysore bank 0 0 0 0 0 0 0 0 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826437 5405544000 8914 S.V. KUMAR CTA - 393116 105 5 LT3A 311 0.2000 0 15098 96 1 0 3 0 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008215 0 9999999 100001053515 0 0 0 0 0 0 0 0 0 0 S.V. KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826432 5389552208 65148 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 4 393116 0 5 LT3A 311 2 0 8313 568 1 0 3 0.7500 0 30.4300 0 0 10170 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 ASD to be paid:Rs.10170 (ignore if paid) 0 10000 67461468 0 0 0 4 0 0 0 0 1 0 LAKSHMI G S,MYSORE BANK NEAR CHITRADURGA 4 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8400 2 1456826393 5205544000 13162 GULASHAN KAHN - - - 393116 108 5 LT3A 311 1.8000 0 71407 430 1 0 3 0 0 11.8300 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008215 0 9999999 100001063521 0 0 0 0 0 0 0 0 0 0 GULASHAN KAHN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 2 1456826439 5116071951 63725 M J GNANA BAI B D ROAD CHITRADURGA 393116 0 5 LT3A 311 1 0 2523 58 1 0 3 0.8300 718 3.6800 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 100000 BC3387338 0 0 0 0 0 0 0 0 1 0 M J GNANA BAI,B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1456826390 5105544000 10185 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 24 5 LT3A 311 0.2000 0 577 0 1 0 3 0 -870 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008215 0 9999999 100001063004 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456826367 5005544000 26026 JETHENDRIAH - - - 393116 9 5 LT3A 311 1 0 9084 77 1 0 3 1 0 0 0 0 280 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006801961 0 0 0 0 0 0 0 0 1 0 JETHENDRIAH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1456826370 4994544000 13665 B K PRAKASH BABU S/O B T KRISHNAJI RAO MIGADDR 13665 393116 33 5 LT3A 311 0.1600 0 915 0 1 0 3 0 -858 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008215 0 9999999 100001068056 0 0 0 0 0 0 0 0 0 0 B K PRAKASH BABU S/O B T KRISHNAJI RAO,MIGADDR 13665 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456826440 4794544000 32341 M.C.AJITHANDHA SWAMY S/O G.CHENNAMMA - 393116 112 5 LT3A 311 1 0 4160 15 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 100006796918 0 0 0 0 0 0 0 0 1 0 M.C.AJITHANDHA SWAMY,S/O G.CHENNAMMA - 0 0 0 0 0 0 0 0 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456826406 4705544000 15598 S.V. KUMAR - - - 393116 103 5 LT3A 311 1 0 3321 36 1 0 3 0.9100 3677 33 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 2 1456826403 4694544000 P4215 P R SATISH S B M BANK ROAD - 393116 2 5 LT3A 311 4 0 5751 36 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1880 2 1456826394 4608818219 53413 K.S. MANJUNATHA W O LATE K SIDDALINGAPPA B D Road 393116 0 5 LT3A 311 3 0 8530 69 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 BC2148259 0 0 0 1 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1456826392 4605544000 12091 S.V. ANANDHAN CTA - 393116 127 5 LT3A 311 15 0 81582 1300 1 0 3 0.9600 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 C948361 0 0 0 7 0 0 0 0 1 0 S.V. ANANDHAN,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.1900 2 1456826470 4595590561 P5729 B Sangeeta W O NARENDRAKUMAR 2 Behind Vani gothra complex 393116 0 5 LT3A 311 2 0 11236 358 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 2 1456826369 4594544000 44136 S V JAYADEEVAPPA S B M ROAD - 393116 71 5 LT3A 311 1 0 11001 50 1 0 3 0 0 2.7500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456826356 4505544000 8905 B. RAMACHANDRAPPA CTA - 393116 120 5 LT3A 311 2 0 22641 302 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1456826354 4427241953 MS57150 P R SATHISH S B M ROAD 393116 0 5 LT3A 311 4 0 10749 145 1 0 3 0.9700 1958 10.1900 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 BC2626535 0 0 0 2 0 0 0 0 1 0 P R SATHISH,S B M ROAD 0 0 0 0 0 0 0 0 2026-02-05 0 10000851333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1456826426 4405544000 13734 S.V.JAYADEVAPPA - - - 393116 51 5 LT3A 311 0.2000 0 5746 112 1 0 3 0.9900 0 4.1400 0 0 1640 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1456826481 4305544000 20427 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 47 5 LT3A 311 3 0 3694 212 1 0 3 0.9100 0 67.3000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1456826349 4235955452 56720 S V NIRANJANA VASAVI MALL ROAD 3 393116 0 5 LT3A 311 1 0 5 1 1 0 3 0.9900 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456826429 4205544000 12111 S.V. NIRANJAN - - - 393116 92 5 LT3A 311 0.2000 0 14192 151 1 0 3 0 1480 7.6100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008215 0 9999999 100001048363 0 0 0 0 0 0 0 0 0 0 S.V. NIRANJAN,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826435 4105544000 10176 B VIJAYA KUMAR So LATE S M BHOGESH - - - 393116 0 5 LT3A 311 0.2000 0 1140 0 1 0 3 0 0 1.1500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008215 0 9999999 100001079804 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456826472 3994544000 13663 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 31 5 LT3A 311 0.1600 0 3035 0 1 0 3 0 0 3.5600 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008215 0 9999999 100001056173 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456826417 3834676367 MS57152 P R SATHISH S B M ROAD2 393116 0 5 LT3A 311 4 0 15452 205 1 0 3 0.9300 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 BC2626536 0 0 0 1 0 0 0 0 1 0 P R SATHISH,S B M ROAD2 0 0 0 0 0 0 0 0 2026-02-05 0 10000851333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1456826415 3794544000 31990 K.S. MANJUNATHA LATE SIDDALINGAPPA - 393116 86 5 LT3A 311 4 0 12204 59 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 100006799984 0 0 0 1 0 0 0 0 1 0 K.S. MANJUNATHA,LATE SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826410 3705544000 8848 S.V. KUMAR - - - 393116 106 5 LT3A 311 1.5000 0 25812 187 1 0 3 0 0 8.5100 1890 0 0 3931 2026-02-05 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. KUMAR,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826409 3694544000 39101 P R SATISH S B M BANK ROAD - 393116 1 5 LT3A 311 1 0 7577 74 1 0 3 0 -6 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008215 0 9999999 100001061443 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 2026-02-05 0 10000851333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826421 3605544000 10441 SAIYAD GAUS - - - 393116 125 5 LT3A 311 2 0 44541 325 1 0 3 0 0 7.7800 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826443 3594544000 44137 S V JAYADEEVAPPA S B M ROAD - 393116 72 5 LT3A 311 1 0 5879 55 1 0 3 0 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 0 0 0 0 0 14008215 0 9999999 111112077289 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1456826487 3505544000 11717 B. RAMACHANDRAPPA - - - 393116 121 5 LT3A 311 2 0 30401 336 1 0 3 0 0 1.0100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456826475 3405544000 13733 S.V.JAYADEVAPPA CTA - 393116 52 5 LT3A 311 1 0 10834 142 1 0 3 0.9400 -410 9.6000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 2 1456826474 3305544000 20429 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 46 5 LT3A 311 12 0 29891 379 1 0 3 0 5619 100.2200 0 0 11510 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.9800 2 1456826360 3271188096 65146 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 3 393116 0 5 LT3A 311 7 0 5025 688 1 0 3 1 0 1.7700 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 7836802 0 0 0 5 0 0 0 0 1 0 LAKSHMI G S,MYSORE BANK NEAR CHITRADURGA 3 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0560 2 1456826414 3205544000 14700 S.V. NAGARAJ CTA - 393116 95 5 LT3A 311 0.4800 0 1431 19 1 0 3 0 1484 12.8500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1456826412 3105544000 10177 B VIJAYA KUMAR So LATE S M BHOGESH MIGADDR 10177 393116 26 5 LT3A 311 0.0800 0 3266 71 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1456826478 1574485989 48349 V Kailash kumar s/o A Vasthimal SAHUKAR VEERABHADRAPPA LAYOUT 2 B D road 393116 0 5 LT3A 311 3 0 31467 281 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 111112161732 0 0 0 2 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 2 1456826477 1551917754 55355 Behrulal S O MANGILAL Near Mysore bank 393116 0 5 LT3A 311 2 0 9835 128 1 0 3 0.6400 -34 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456826347 1505544000 11503 S.V. ANANDA CTA - 393116 90 5 LT3A 311 1 0 10476 47 1 0 3 0 -3 2.0500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 2 1456826365 1405544000 24612 R.MAMATHA - - - 393116 65 5 LT3A 311 0.9600 0 19908 59 1 0 3 0 0 2.5300 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826351 1305544000 10962 B VIJAYA KUMAR S/O LATE S M BHOGESH MIGADDR 10962 393116 34 5 LT3A 311 0.2000 0 299 2 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826353 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456826341 1105544000 10179 B VIJAYA KUMAR So LATE S M BHOGESH CTA - 393116 28 5 LT3A 311 0.2000 0 2497 1 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456826346 1005544000 5947 STATE BANK OF MYSORE - - - 393116 14 5 LT3A 311 15 0 55407 4182 1 0 3 0.9800 36838 188.5500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 1000000 E083603 0 0 0 13 0 0 0 0 1 0 STATE BANK OF MYSORE,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.9000 2 1456826399 0994544000 19124 M.C. AJITHANANDHA SWAMI - - - 393116 113 5 LT3A 311 0.4000 0 6814 34 1 0 3 1 463 2.3900 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 100006790122 0 0 0 1 0 0 0 0 1 0 M.C. AJITHANANDHA SWAMI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826488 0794544000 36963 SADATHULLA MYSORE BANK - 393116 0 5 LT3A 311 4 0 35536 239 1 0 3 0 0 1.7600 0 0 3920 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1456826352 0705544000 7604 M.C. SHIVASWAMI - - - 393116 117 5 LT3A 311 0.4400 0 26673 115 1 0 3 0 11885 106.2100 0 0 1180 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456826482 0694544000 41570 A VASTHIMAL B D ROAD - 393116 88 5 LT3A 311 1 0 9901 103 1 0 3 0 1036 5.3400 0 0 410 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826424 0594544000 44131 S V JAYADEEVAPPA S B M ROAD - 393116 48 5 LT3A 311 6 0 37637 191 1 0 3 0 -2 2.9500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1456826425 0588016613 56722 S V NIRANJANA VASAVI MALL ROAD 2 393116 0 5 LT3A 311 1 0 597 0 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1456826423 0505544000 12110 S.V. NIRANJAN - - - 393116 91 5 LT3A 311 0.2000 0 3419 11 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826446 0405544000 P2115 S.V.JAYADEVAPPA LET VEERABADARAPPA - 393116 54 5 LT3A 311 0.7500 0 4187 25 1 0 3 0 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 2 1456826485 0357071605 53354 B Sangeeta W O NARENDRAKUMAR 1 Behind Vani gothra complex 393116 0 5 LT3A 311 2 0 3428 0 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 BC2154165 0 0 0 0 0 0 0 0 1 0 B Sangeeta,W O NARENDRAKUMAR 1 Behind Vani gothra complex 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1456826483 0305544000 20428 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 43 5 LT3A 311 1 0 2475 41 1 0 3 0 533 2.7700 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1456826433 0205544000 AEH214 MANEGER CTA - 393116 13 5 LT3A 311 20 0 29065 1501 1 0 3 0.9400 12876 66.6000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 C948482 0 0 0 12 0 0 0 0 1 0 MANEGER,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.5400 2 1456826434 0105544000 20497 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 42 5 LT3A 311 0.4800 0 1947 6 1 0 3 0 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456826431 0021144486 47776 Srinivas P s/o Thimma Reddy S B M BACKSIDE Basaveshwara Talkies Road 393116 8 5 LT3A 311 3 0 2629 45 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826480 9505544000 AEH5255 SHANTHI BAI CTA CTA 393116 18 5 LT1 211 3 0 4849 58 1 0 3 1 4071 35.2200 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 99999 110000745470 0 0 0 2 0 0 0 0 0 0 SHANTHI BAI,CTA CTA 0 0 0 0 0 0 0 0 2026-02-05 0 10000851206 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1456826452 7505544000 AEH2127 SHIVA SHANKAR CTA - 393116 98 5 LT1 211 2.9800 0 30336 160 1 0 3 0 0 0 0 0 0 3931 2026-02-05 3 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-26 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1456826459 6705544000 P1028 S.V.NIRANJANA - - - 393116 93 5 LT1 211 2 0 668 0 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456826416 0894544000 AEH7600 M G GNANA BAI CTA - 393116 77 5 LT1 211 2 0 25551 62 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1456826383 0605544000 AEH2932 S.V NIRANJAN - - - 393116 94 5 LT1 211 2 0 21305 146 1 0 3 0 -88 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-10 2026-01-05 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456826420 3894544000 ACSL28 COMMISSIONER CMC CTA DR. MALLIKARAJUN HOUSE THU. ROAD - 393116 100007 5 1LT6B-M 621 2.2100 0 36779 1507 1 0 7 0 41575 325.9000 0 0 19780 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826484 9994544000 10964 B VIJAYA KUMAR S/O LATE S M BHOGESH - - - 393116 35 5 LT3A 311 0.2000 0 5772 28 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826366 9951329055 65145 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 1 393116 0 5 LT3A 311 8 0 2944 366 1 0 3 1 -6 1.3700 0 0 19600 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 ASD to be paid:Rs.19600 (ignore if paid) 0 999999 7836815 0 0 0 3 0 0 0 0 1 0 LAKSHMI G S,MYSORE BANK NEAR CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3120 2 1456826379 9919130656 56901 S V NIRANJANA VASAVI MALL ROAD 4 393116 0 5 LT3A 311 1 0 176 0 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456826377 9894544000 19123 M.C. AJITHANANDAH SWAMI - - - 393116 114 5 LT3A 311 0.4000 0 3131 29 1 0 3 1 504 2.2000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 100006798841 0 0 0 1 0 0 0 0 1 0 M.C. AJITHANANDAH SWAMI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826466 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 3278 53 1 0 3 0.9400 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1456826396 9794544000 30713 M G GNANA BAI CTA - 393116 78 5 LT3A 311 1 0 6901 26 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1456826463 9605544000 11718 B. NAGARAJ - - - 393116 122 5 LT3A 311 0.4800 0 19264 55 1 0 3 0 611 3.1600 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1456826462 9594544000 43377 P R SATHISH SBM ROAD - 393116 6 5 LT3A 311 8 0 73129 414 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3300 2 1456826442 9405544000 10397 SHIVASHANKAR .S.P. - - - 393116 100 5 LT3A 311 0.2400 0 7435 71 1 0 3 0.9700 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1456826448 9305544000 20495 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 41 5 LT3A 311 2 0 11140 56 1 0 3 0 1800 13.5500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1456826493 9105544000 15178 S.V.JAYADEVAPPA - - - 393116 50 5 LT3A 311 0.2400 0 63679 143 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826490 9065380415 53356 B Sangeeta W O NARENDRAKUMAR 3 Behind Vani gothra complex 393116 0 5 LT3A 311 1 0 2856 3 1 0 3 1 1217 10.7400 0 0 700 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1456826492 9005544000 20496 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 39 5 LT3A 311 0.4800 0 7125 54 1 0 3 0 0 3.1600 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1456826491 8994544000 10181 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 20 5 LT3A 311 0.3600 0 13913 197 1 0 3 0 0 2.7800 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1456826371 8894544000 10396 S.P. SHIVASHANKAR - - - 393116 99 5 LT3A 311 0.2400 0 12031 114 1 0 3 0 -2903 0 0 0 990 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456826359 8821583801 65147 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 2 393116 0 5 LT3A 311 3 0 6611 208 1 0 3 0.8000 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1456826362 8794544000 P3569 G.V.MADHU MATHI CTA - 393116 81 5 LT3A 311 2 0 10325 99 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 100006791859 0 0 0 2 0 0 0 0 1 0 G.V.MADHU MATHI,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1456826372 8605544000 8906 B. NAGARAJ - - - 393116 123 5 LT3A 311 2 0 33487 222 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826378 8594544000 44132 S V JAYADEEVAPPA S B M ROAD - 393116 0 5 LT3A 311 7 0 16708 191 1 0 3 0 0 2.0100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1456826363 8505544000 AEH728 S.V ANANDA - - - 393116 89 5 LT3A 311 6 0 29826 359 1 0 3 0.9500 -42 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 C249601 0 0 0 2 0 0 0 0 1 0 S.V ANANDA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 2 1456826381 8405544000 15584 S.V. KUMAR CTA - 393116 104 5 LT3A 311 0.6000 0 9805 62 1 0 3 1 691 3.5400 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 100006791863 0 0 0 1 0 0 0 0 1 0 S.V. KUMAR,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456826456 8341806892 65150 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 6 393116 0 5 LT3A 311 1 0 1080 26 1 0 3 0.9900 430 2.2100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 100000 BC3493646 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1456826376 8328799966 54624 V Kailash kumar S O VASTIMAL B D Road 393116 0 5 LT3A 311 2 0 10273 87 1 0 3 0.9700 0 12.5600 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 BC2360615 0 0 0 1 0 0 0 0 1 0 V Kailash kumar,S O VASTIMAL B D Road 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1456826380 8305544000 9369 S.V. KUMAR - - - 393116 107 5 LT3A 311 1 0 12239 162 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456826345 8205544000 17829 S.V.KUMAR - - - 393116 58 5 LT3A 311 0.5600 0 1801 9 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1456826384 8105544000 P2334 KIRAN S C S/O CHANDRASHEKHAR S C CTA - 393116 45 5 LT3A 311 0.7500 0 892 10 1 0 3 0.9200 326 1.6200 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1456826361 8005544000 20494 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 40 5 LT3A 311 1 0 20529 147 1 0 3 0 0 0 0 0 710 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1456826364 7994544000 10182 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 21 5 LT3A 311 0.2000 0 4678 7 1 0 3 0 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826382 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 -250 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456826468 7794544000 P3616 G.V.MADHUMATHI CTA - 393116 82 5 LT3A 311 6 0 149 58 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 100001059239D 0 0 0 1 0 0 0 0 1 0 G.V.MADHUMATHI,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1456826471 7694544000 P4212 P R SATISH S B M BANK ROAD - 393116 4 5 LT3A 311 15 0 192542 936 1 0 3 0 0 0 0 0 11560 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1456826460 7605544000 9763 A. MANJUNATH - - - 393116 124 5 LT3A 311 5 0 15523 220 1 0 3 0.9800 5793 78.2200 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1456826464 7594544000 44133 S V JAYADEEVAPPA S B M ROAD - 393116 68 5 LT3A 311 1 0 10206 86 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1456826355 7571838773 56900 S V NIRANJANA VASAVI MALL ROAD 393116 0 5 LT3A 311 1 0 66 0 1 0 28 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826451 7483947544 57897 A VEDHACHAR SAHUKAR VEERBADRAPPA LAYOUT 393116 0 5 LT3A 311 2 0 3153 15 1 0 3 1 5668 49.9000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 100000 100006957784 0 0 0 0 0 0 0 0 1 0 A VEDHACHAR,SAHUKAR VEERBADRAPPA LAYOUT 0 0 0 0 0 0 0 0 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456826428 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 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456826447 7392537078 53355 B Sangeeta W O NARENDRAKUMAR 4 Behind Vani gothra complex 393116 0 5 LT3A 311 1 0 42 1 1 0 3 0.9900 0 1.4400 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1456826441 7305544000 17828 S.V.KUMAR - - - 393116 57 5 LT3A 311 0.4400 0 7942 30 1 0 3 0 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1456826444 7275080590 53353 B Sangeeta W O NARENDRAKUMAR Behind Vani gothra complex 393116 0 5 LT3A 311 4 0 13189 191 1 0 3 0.9800 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 BC2154163 0 0 0 1 0 0 0 0 1 0 B Sangeeta,W O NARENDRAKUMAR Behind Vani gothra complex 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1456826489 7205544000 17873 S.V.KUMAR - - - 393116 53 5 LT3A 311 0.9400 0 319 0 1 0 3 1 4077 37.3900 429.8800 0 0 3931 2026-02-05 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 2026-02-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826469 7141261949 54748 T Girish S O THIMMARAYA SHETTY SBM road 393116 1000 5 LT3A 311 1.5000 0 1781 6 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 100006787811 0 0 0 0 0 0 0 0 1 0 T Girish,S O THIMMARAYA SHETTY SBM road 0 0 0 0 0 0 0 0 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456826427 7105544000 10183 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 22 5 LT3A 311 0.2000 0 5449 31 1 0 3 0 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826373 7005544000 26666 MAMATHA - - - 393116 67 5 LT3A 311 0.4800 0 6891 64 1 0 3 0 1401 10.3800 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826374 6994544000 10180 B VIJAYA KUMAR So LATE S M BHOGESH - - - 393116 29 5 LT3A 311 0.9000 0 11835 2 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826395 6894544000 19121 . CTA - 393116 110 5 LT3A 311 0.4000 0 12001 18 1 0 3 0 236 1.1900 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826385 6794544000 33152 RAHAMTHULLA CTA - 393116 62 5 LT3A 311 1 0 14355 38 1 0 3 1 543 2.8100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826348 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 -855 0 1527 0 0 3931 2026-02-05 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 1 1308 0 2 1456826408 3005544000 29216 JETENDRAMMA - - - 393116 11 5 LT3A 311 2 0 5861 74 1 0 3 1 3210 26.1300 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 100006800309 0 0 0 1 0 0 0 0 1 0 JETENDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456826407 2994544000 26028 JETHENDRIAH - - - 393116 10 5 LT3A 311 5 0 26914 160 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 2 1456826357 2894544000 30818 K. S. MANJUNATHA CTA - 393116 84 5 LT3A 311 1 0 3689 51 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456826358 2794544000 P3617 C.S.KARTHIK S/O A.R.SURESH CTA - 393116 80 5 LT3A 311 2 0 880 17 1 0 3 1 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 100006787518 0 0 0 1 0 0 0 0 1 0 C.S.KARTHIK S/O A.R.SURESH,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456826405 2705544000 10526 M.C. AJITHNANDHASWAMI - - - 393116 116 5 LT3A 311 3 0 17857 110 1 0 3 1 1560 8.0200 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1456826404 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 2307 0 0 3931 2026-02-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1456826344 2605938325 65149 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 5 393116 0 5 LT3A 311 1 0 3855 98 1 0 3 0.9800 992 5.0800 0 0 670 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3493645 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 2026-02-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1456826343 2605544000 12092 S.V. ANAND - - - 393116 128 5 LT3A 311 0.1600 0 3928 84 1 0 3 0 0 0 0 0 590 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1456826342 2594544000 44138 S V JAYADEEVAPPA S B M ROAD - 393116 73 5 LT3A 311 1 0 8030 62 1 0 3 0 1815 12.4900 0 0 660 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826486 2505544000 19122 M.C. AJITHANANDHA SWAMI - - - 393116 115 5 LT3A 311 0.4000 0 7801 47 1 0 3 0 0 3.3500 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456826402 2405544000 26669 R.MAMATHA - - - 393116 64 5 LT3A 311 0.4800 0 27505 282 1 0 3 1 2583 13.1600 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 100006787206 0 0 0 1 0 0 0 0 1 0 R.MAMATHA,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826400 2305544000 20426 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 44 5 LT3A 311 1 0 8893 159 1 0 3 0.9500 0 1.0300 0 0 370 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 2 1456826401 2272395936 54625 V Kailash kumar S O VASTIMAL B D Road 393116 0 5 LT3A 311 2 0 16330 332 1 0 3 0.9800 0 3.4100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 BC2360616 0 0 0 2 0 0 0 0 1 0 V Kailash kumar,S O VASTIMAL B D Road 0 0 0 0 0 0 0 0 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1456826398 2223924123 56721 S V NIRANJANA VASAVI MALL ROAD 1 393116 0 5 LT3A 311 1 0 38 1 1 0 3 0.9900 0 1 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1456826479 2205544000 12842 S.V. NIRANJAN - - - 393116 96 5 LT3A 311 0.2000 0 5019 34 1 0 3 0 480 2.4700 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1456826473 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 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 100006787502 0 0 0 1 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826418 2005544000 26027 JEETHENDRIAH - - - 393116 8 5 LT3A 311 1 0 6416 19 1 0 3 1 0 0 0 0 600 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 ASD to be paid:Rs.600 (ignore if paid) 0 999999 100006787562 0 0 0 1 0 0 0 0 1 0 JEETHENDRIAH,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1456826419 1994544000 19126 M.C. AJITHANANDHA SWAMI CTA - 393116 111 5 LT3A 311 0.4000 0 3447 54 1 0 3 1 2764 22.3100 0 0 1580 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 ASD to be paid:Rs.1580 (ignore if paid) 0 999999 100006792394 0 0 0 1 0 0 0 0 1 0 M.C. AJITHANANDHA SWAMI,CTA - 0 0 0 0 0 0 0 0 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1456826413 1915704999 48350 V Kailash kumar s/o A Vasthimal SAHUKAR VEERABHADRAPPA LAYOUT 1 B D road 393116 0 5 LT3A 311 3 0 2025 98 1 0 3 0.7500 -2 7.3700 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1456826495 1794544000 33960 C.S.KARTHIK S/O A.R.SURESH CTA - 393116 79 5 LT3A 311 1 0 1085 83 1 0 3 1 2781 23.5000 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1456826496 1773791639 48348 V Kailash kumar s/o A Vasthimal SAHUKAR VEERABHADRAPPA LAYOUT B D road 393116 2090 5 LT3A 311 3 0 12461 138 1 0 3 1 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 111112151819 0 0 0 1 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1456826494 1705544000 7605 M.C. SHIVASWAMI - - - 393116 118 5 LT3A 311 2 0 23593 158 1 0 3 1 0 34.5600 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 100006792696 0 0 0 2 0 0 0 0 1 0 M.C. SHIVASWAMI,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1456826411 1694544000 41569 A VASTHIMAL B D ROAD - 393116 87 5 LT3A 311 1 0 5003 23 1 0 3 0 0 3.9100 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1456826350 1605544000 5393 M.N.UMAKANTHRAO - - - 393116 16 5 LT3A 311 0.2400 0 12486 111 1 0 3 1 0 1.3400 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 3 0 0 0 0 14008215 0 999999 100006792738D 0 0 0 1 0 0 0 0 1 0 M.N.UMAKANTHRAO,- - - 0 0 0 0 0 0 0 0 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1456826476 1594544000 44139 S V JAYADEEVAPPA S B M ROAD - 393116 74 5 LT3A 311 1 0 6492 36 1 0 3 0 0 0 0 0 0 3931 2026-02-05 0 0 0 2026-01-05 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 2026-02-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-02-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2