1464555517 4359854000 19046 JYOTI . P THAKKAR MIGADDR 19046 393114 203 5 LT3A 311 0.4800 0 279 1 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 BD1052399 0 0 0 0 0 0 0 0 1 0 JYOTI . P THAKKAR,MIGADDR 19046 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464555550 4261754000 31941 M.RAJANNA S/O B.MYLARAJ 393114 116 5 LT3A 311 8 0 1319 329 1 0 3 0.9000 0 47.5100 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 1000000 7845150 0 0 0 4 0 0 0 0 1 0 M.RAJANNA,S/O B.MYLARAJ 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1040 2 1464555555 4259854000 18196 Smt. jayashree - - - 393114 197 5 LT3A 311 0.4800 0 874 12 1 0 3 1 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006796630 0 0 0 1 0 0 0 0 1 0 Smt. jayashree,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555554 4239854000 6299 B SRIKANTHA S/O BEERALINGAPPA - - - 393114 117 5 LT3A 311 0.6000 0 6726 1 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999 100001056778 0 0 0 0 0 0 0 0 0 0 B SRIKANTHA S/O BEERALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555493 4097854000 2573 MALLANNA MIGADDR 2573 393114 135 5 LT3A 311 0.1800 0 3216 25 1 0 3 1 0 4.3000 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999 111100224336 0 0 0 1 0 0 0 0 1 0 MALLANNA,MIGADDR 2573 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555549 3970854000 43823 K V ANAND S/O K S VENKATESH NEAR SANTE HONDA - 393114 207 5 LT3A 311 1 0 8306 41 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100004606960 0 0 0 0 0 0 0 0 0 0 K V ANAND S/O K S VENKATESH,NEAR SANTE HONDA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555614 3701546392 62179 K J NAGARAJA SANTHE MYDHANA ROAD CHITRADURGA 393114 0 5 LT3A 311 1 0 1185 49 1 0 3 0.9700 538 2.1300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 10000 BC3247697 0 0 0 1 0 0 0 0 1 0 K J NAGARAJA,SANTHE MYDHANA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1464555460 3692754000 34946 K.S.SOMASHEKHAR SHETTI MIGADDR 34946 393114 25 5 LT3A 311 1 0 13730 1 1 0 3 0 205 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 99999 100001060794 0 0 0 0 0 0 0 0 0 0 K.S.SOMASHEKHAR SHETTI,MIGADDR 34946 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555588 3569854000 15063 V. UMESH - - C - 393114 182 5 LT3A 311 0.2400 0 7362 178 1 0 3 1 0 0 0 0 950 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.950 (ignore if paid) 0 999999 100006800178 0 0 0 1 0 0 0 0 1 0 V. UMESH,- - C - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555613 3515185827 52406 M A Sami S O WAHAB SAB 3 Opp TVS show room 393114 0 5 LT3A 311 0.5000 0 761 0 1 0 3 1 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 BC1953070 0 0 0 1 0 0 0 0 1 0 M A Sami,S O WAHAB SAB 3 Opp TVS show room 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464555455 3487854000 21633 C.V. KUSUMA - - - 393114 175 5 LT3A 311 0.4800 0 2400 30 1 0 3 0.9800 0 2.0100 0 0 600 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 BD1118527 0 0 0 0 0 0 0 0 1 0 C.V. KUSUMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464555528 3449854000 25871 RADHA - - - 393114 55 5 LT3A 311 0.2400 0 2274 8 1 0 3 1 277 18.8900 280.8300 0 0 3931 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14008223 0 999999 100006800142 0 0 0 1 0 0 0 0 1 0 RADHA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555523 3439854000 4249 H. RUDRPPA - - C* - 393114 66 5 LT3A 311 0.1800 0 6809 53 1 0 3 1 -267 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006800015 0 0 0 1 0 0 0 0 1 0 H. RUDRPPA,- - C* - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555640 3403754000 34598 VANITHA MIGADDR 34598 393114 50 5 LT3A 311 0.2400 0 712 20 1 0 3 0.8300 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 BD1084060 0 0 0 0 0 0 0 0 1 0 VANITHA,MIGADDR 34598 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464555492 3370669220 50249 K Nagaraju S O LATE KENCHAPPA 1 New santhe maidana 393114 0 5 LT3A 311 0.5000 0 289 3 1 0 3 1 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006795160 0 0 0 1 0 0 0 0 1 0 K Nagaraju,S O LATE KENCHAPPA 1 New santhe maidana 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555579 3359854000 7643 K. SAROJA - - - 393114 102 5 LT3A 311 0.1800 0 2456 16 1 0 3 0 404 1.7100 0 0 1170 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100001057038 0 0 0 0 0 0 0 0 0 0 K. SAROJA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555436 3308854000 7538 H.BHAGAVANTHAPPA - - - 393114 140 5 LT3A 311 0.1600 0 942 5 1 0 3 1 0 2.1200 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 100001064113D 0 0 0 1 0 0 0 0 1 0 H.BHAGAVANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555475 3259854000 20475 B. VENKATESH - - - 393114 173 5 LT3A 311 0.1600 0 7899 73 1 0 3 0 0 12.5700 0 0 1310 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001083052 0 0 0 0 0 0 0 0 0 0 B. VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555489 3158654000 P141 H.RUDRAPPA MIGADDR P141 393114 65 5 LT3A 311 1 0 5308 53 1 0 3 0.9900 50 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 BD0919196 0 0 0 1 0 0 0 0 1 0 H.RUDRAPPA,MIGADDR P141 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464555513 3132803761 56693 G MANJUNATHA NEW SANTHE MYDANA CTA 393114 0 5 LT3A 311 1 0 46 0 1 0 28 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006796890 0 0 0 0 0 0 0 0 1 0 G MANJUNATHA,NEW SANTHE MYDANA CTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555590 3060437970 62178 K J NAGARAJA SANTHE MYDHANA ROAD CHITRADURGA 393114 0 5 LT3A 311 1 0 282 3 1 0 3 1 2628 21.5100 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 10000 111114528368 0 0 0 1 0 0 0 0 1 0 K J NAGARAJA,SANTHE MYDHANA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555428 3010754000 31430 K.S.MANJUNATH MIGADDR 31430 393114 32 5 LT3A 311 0.4800 0 3248 38 1 0 3 0.8800 -68 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 BD0858953 0 0 0 1 0 0 0 0 1 0 K.S.MANJUNATH,MIGADDR 31430 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 2 1464555529 2939754000 41029 JAVEED KUMBARAPET - 393114 208 5 LT3A 311 0.2400 0 1295 3 1 0 3 0 971 7.4300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001068045 0 0 0 0 0 0 0 0 0 0 JAVEED,KUMBARAPET - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555485 2857502140 52399 Fahamida Firdous W O M A SAMI 2 TVS Show room 393114 0 5 LT3A 311 0.5000 0 1684 0 1 0 3 1 0 1 0 0 430 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC2060567 0 0 0 1 0 0 0 0 1 0 Fahamida Firdous,W O M A SAMI 2 TVS Show room 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464555482 2670854000 43675 B K PRITHI NEW SANTHEMYDHAN - 393114 209 5 LT3A 311 1 0 175 2 1 0 3 0 0 1.5800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100004606192 0 0 0 0 0 0 0 0 0 0 B K PRITHI,NEW SANTHEMYDHAN - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555477 2659854000 7537 H.E. NANJUNDAPPA - - - 393114 36 5 LT3A 311 0.3800 0 1993 26 1 0 3 0.7200 0 3.4400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 BD1082527 0 0 0 0 0 0 0 0 1 0 H.E. NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464555598 2509754000 41808 KANAKA RAJU SANTHE MIADHAN - 393114 206 5 LT3A 311 2 0 2929 30 1 0 3 0 0 5.2700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001082172 0 0 0 0 0 0 0 0 0 0 KANAKA RAJU,SANTHE MIADHAN - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555548 2449854000 24350 S. SHIVAPRAKASH - - - 393114 61 5 LT3A 311 6 0 46415 321 1 0 3 1 0 10.3200 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006787872 0 0 0 1 0 0 0 0 1 0 S. SHIVAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555569 2349854000 12786 B.VENKATESH W/O RATHNAMMA - - - 393114 171 5 LT3A 311 0.1800 0 1120 7 1 0 3 0 253 1.0600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001089236 0 0 0 0 0 0 0 0 0 0 B.VENKATESH W/O RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555516 2323754000 34199 M.A,SAMI CTA - 393114 49 5 LT3A 311 0.3600 0 738 2 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006787202 0 0 0 1 0 0 0 0 1 0 M.A,SAMI,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555483 2269854000 28719 MOHAMAD AMAANULLA SHARIF - - - 393114 20 5 LT3A 311 0.7200 0 655 36 1 0 3 0.9800 0 1.0300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 BD1118530 0 0 0 0 0 0 0 0 1 0 MOHAMAD AMAANULLA SHARIF,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1464555481 2259854000 7926 K. SAROJA - - - 393114 104 5 LT3A 311 0.2000 0 2607 14 1 0 3 1 -333 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006787246 0 0 0 1 0 0 0 0 1 0 K. SAROJA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555571 2123754000 34599 VANITHA CTA - 393114 52 5 LT3A 311 0.2400 0 455 6 1 0 3 0 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 100000 100001062761A 0 0 0 0 0 0 0 0 0 0 VANITHA,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555505 1923754000 34139 M.A.SAMI MIGADDR 34139 393114 40 5 LT3A 311 0.5200 0 4574 18 1 0 3 0 711 4.6400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001071154 0 0 0 0 0 0 0 0 0 0 M.A.SAMI,MIGADDR 34139 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555570 1836854000 21504 V. JAGADEESH RAO - - - 393114 190 5 LT3A 311 1 0 8865 102 1 0 3 1 0 1.8400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006792116 0 0 0 1 0 0 0 0 1 0 V. JAGADEESH RAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555633 1777764887 52398 Fahamida Firdous W O M A SAMI TVS Show room 393114 0 5 LT3A 311 0.5000 0 2136 40 1 0 3 0.9500 1057 4.4800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 BC2060566 0 0 0 2 0 0 0 0 1 0 Fahamida Firdous,W O M A SAMI TVS Show room 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1464555446 9903754000 34195 PAHMIEDA FIRDOSH MIGADDR 34195 393114 44 5 LT3A 311 0.2400 0 1162 13 1 0 3 0.8700 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 BD1071385 0 0 0 1 0 0 0 0 1 0 PAHMIEDA FIRDOSH,MIGADDR 34195 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1464555429 9880854000 45005 DOREPHANDI NEW SANTY MAIDAN - 393114 142 5 LT3A 311 0.5000 0 246 0 1 0 28 0 2886 23.7200 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100004616246 0 0 0 0 0 0 0 0 0 0 DOREPHANDI,NEW SANTY MAIDAN - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555434 9749854000 28721 MD. AMANULLA SHARIFF - - - 393114 18 5 LT3A 311 0.7200 0 1433 5 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 BD1052397 0 0 0 0 0 0 0 0 1 0 MD. AMANULLA SHARIFF,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464555433 9736854000 28984 A.B.V ENKATESHSHIVA REDDY - - - 393114 57 5 LT3A 311 0.2400 0 861 9 1 0 3 0.9600 1215 9.3500 0 0 260 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1011359 0 0 0 0 0 0 0 0 1 0 A.B.V ENKATESHSHIVA REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464555431 9723754000 34596 RADHA MIGADDR 34596 393114 51 5 LT3A 311 1 0 158 2 1 0 3 0.8500 -3 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 BD1071384 0 0 0 0 0 0 0 0 1 0 RADHA,MIGADDR 34596 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1464555432 9697854000 8163 K.H.THIPPASWAMY - - - 393114 114 5 LT3A 311 0.1800 0 1235 21 1 0 3 0.9600 4 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 BD1084056 0 0 0 0 0 0 0 0 1 0 K.H.THIPPASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464555444 9613754000 34138 FAHMIDA FIRDUS MIGADDR 34138 393114 39 5 LT3A 311 0.2400 0 3948 70 1 0 3 0.8500 0 1.9600 0 0 1420 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 BD0935875 0 0 0 1 0 0 0 0 1 0 FAHMIDA FIRDUS,MIGADDR 34138 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1464555624 9456854000 36092 A.DORRA PANDI NEW SANTHA MIDANNA CTA 393114 144 5 LT3A 311 0.4800 0 7112 4 1 0 3 1 4909 40.3600 247.8300 0 0 3931 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14008223 0 999999 100006798859 0 0 0 1 0 0 0 0 1 0 A.DORRA PANDI,NEW SANTHA MIDANNA CTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555495 9436854000 21506 V. JAGADEESH RAO - - - 393114 192 5 LT3A 311 1 0 743 3 1 0 3 0 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001057601 0 0 0 0 0 0 0 0 0 0 V. JAGADEESH RAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555524 9387854000 36093 A.DORAPANDI NEW SANTHA MIDANNA CTA 393114 145 5 LT3A 311 0.5000 0 149 1 1 0 3 0 0 1 223.7100 0 0 3931 2026-03-05 0 0 0 2026-01-05 0 0 0 0 0 14008223 0 9999999 100001052398 0 0 0 0 0 0 0 0 0 0 A.DORAPANDI,NEW SANTHA MIDANNA CTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555512 9298488768 AEH10693 T R MOHAMED ISMAIL SHARIFF SANTE MAIDANA KUMBARA BEEDI 393114 0 5 LT3A 311 5 0 2600 105 1 0 3 0.9100 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 100000 C948054 0 0 0 2 0 0 0 0 1 0 T R MOHAMED ISMAIL SHARIFF,SANTE MAIDANA KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1464555559 9239854000 15062 V., JAYASWAMY - - - 393114 185 5 LT3A 311 0.2400 0 1892 1 1 0 3 0 228 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001062964 0 0 0 0 0 0 0 0 0 0 V., JAYASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555560 9231517510 52407 M A Sami S O WAHAB SAB 4 Opp TVS show room 393114 0 5 LT3A 311 0.5000 0 2550 16 1 0 3 0.9000 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 BC2041553 0 0 0 0 0 0 0 0 1 0 M A Sami,S O WAHAB SAB 4 Opp TVS show room 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464555564 9216754000 37037 A.B.VENKATA SHIVA REDDY NEW SANTHE MAIDAN - 393114 59 5 LT3A 311 0.2400 0 149 0 1 0 28 1 1 1.1500 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006794035 0 0 0 0 0 0 0 0 1 0 A.B.VENKATA SHIVA REDDY,NEW SANTHE MAIDAN - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555632 9069854000 28985 A.B. VENKATASHIVAREDDY - - - 393114 56 5 LT3A 311 0.2400 0 2200 15 1 0 3 0.9700 -185 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 10000 BD0939142 0 0 0 0 0 0 0 0 1 0 A.B. VENKATASHIVAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1464555474 9049854000 18197 smt.jayashree - - - 393114 198 5 LT3A 311 0.4800 0 499 0 1 0 3 1 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006798815 0 0 0 1 0 0 0 0 1 0 smt.jayashree,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555534 8992754000 34947 K.S.SOMA SHEKHAR SHETTI MIGADDR 34947 393114 27 5 LT3A 311 1 0 264 61 1 0 3 0.9100 604 2.5400 0 0 580 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 69973660 0 0 0 1 0 0 0 0 1 0 K.S.SOMA SHEKHAR SHETTI,MIGADDR 34947 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1464555476 8939854000 19870 B.S. KRISHNAMURTHY MIGADDR 19870 393114 16 5 LT3A 311 3 0 17005 268 1 0 3 0 0 7.3800 0 0 6400 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 ASD to be paid:Rs.6400 (ignore if paid) 0 9999999 100001063229 0 0 0 0 0 0 0 0 0 0 B.S. KRISHNAMURTHY,MIGADDR 19870 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555603 8880854000 45004 DOREPHANDI NEW SANTY MAIDAN - 393114 218 5 LT3A 311 0.5000 0 32 0 1 0 3 0 1544 12.5400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100004616683 0 0 0 0 0 0 0 0 0 0 DOREPHANDI,NEW SANTY MAIDAN - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555443 8878609000 46481 P B NIRMALA MEDEHALLY ROAD 393114 0 5 LT3A 311 0.4800 0 1666 0 1 0 28 0 -1 3.4600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100004616679 0 0 0 0 0 0 0 0 0 0 P B NIRMALA,MEDEHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555626 8859854000 18195 K. S. ,MALLIKARJUNA - - - 393114 194 5 LT3A 311 0.4800 0 2235 8 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006792135 0 0 0 1 0 0 0 0 1 0 K. S. ,MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555545 8639854000 12787 B.VENKATESH W/O RATHNAMMA - - - 393114 172 5 LT3A 311 0.1600 0 3394 29 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006791841 0 0 0 1 0 0 0 0 1 0 B.VENKATESH W/O RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555595 8456854000 36091 A.DORAPANDI NEW SANTHA MIDANA CTA 393114 142 5 LT3A 311 0.4800 0 1559 5 1 0 3 0 0 1 0 0 770 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001067869 0 0 0 0 0 0 0 0 0 0 A.DORAPANDI,NEW SANTHA MIDANA CTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555547 8436854000 14112 SATHYANARAYANA - - - 393114 180 5 LT3A 311 0.1800 0 5599 0 1 0 3 1 0 5.4400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006792143 0 0 0 1 0 0 0 0 1 0 SATHYANARAYANA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555541 8400754000 31432 K.S.GOPALKRISHNA SHETTY MIGADDR 31432 393114 30 5 LT3A 311 0.4800 0 350 0 1 0 28 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001064479 0 0 0 0 0 0 0 0 0 0 K.S.GOPALKRISHNA SHETTY,MIGADDR 31432 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555561 8239854000 18194 K.S MALLIKARJUNA - - - 393114 193 5 LT3A 311 0.4800 0 12885 128 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001071633 0 0 0 0 0 0 0 0 0 0 K.S MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555563 8216754000 37036 A.B.VENKATA SHIVA REDDY NEW SANTHE MAIDAN - 393114 60 5 LT3A 311 0.2400 0 164 1 1 0 28 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006791833 0 0 0 0 0 0 0 0 1 0 A.B.VENKATA SHIVA REDDY,NEW SANTHE MAIDAN - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555445 8059854000 21632 D. RAMESH BABU - - - 393114 177 5 LT3A 311 0.4800 0 519 7 1 0 3 1 241 1.0300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 111111444429 0 0 0 1 0 0 0 0 1 0 D. RAMESH BABU,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555593 7979194440 68281 VIKRAMSINGH NEW SANTHE MYDHANA CHITRADURGA 3 393114 0 5 LT3A 311 2 0 1085 104 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 100000 68256866 0 0 0 2 0 0 0 0 1 0 VIKRAMSINGH,NEW SANTHE MYDHANA CHITRADURGA 3 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 2 1464555442 7959854000 4457 RUDRAPPA - - - 393114 67 5 LT3A 311 0.1800 0 16679 152 1 0 3 0 0 2.1600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001066710 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555566 7880854000 45003 DOREPHANDI NEW SANTY MAIDAN - 393114 142 5 LT3A 311 0.5000 0 10079 59 1 0 3 0 0 7.3100 0 0 1450 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100004615598 0 0 0 0 0 0 0 0 0 0 DOREPHANDI,NEW SANTY MAIDAN - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555427 7859854000 14646 K V ANAND S/O K S VENKATESH MIGADDR 14646 393114 35 5 LT3A 311 1 0 2134 106 1 0 3 0.9100 1117 4.6500 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 67461392 0 0 0 1 0 0 0 0 1 0 K V ANAND S/O K S VENKATESH,MIGADDR 14646 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1464555430 7857754000 37414 RAMU NEW SANTHE MAIDANA - 393114 111 5 LT3A 311 0.1200 0 203 1 1 0 3 1 449 2.9600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 111113204053 0 0 0 1 0 0 0 0 1 0 RAMU,NEW SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555456 7639854000 7927 K. SAROJA - - + - 393114 103 5 LT3A 311 0.2000 0 6164 52 1 0 3 0 0 1.0600 0 0 1030 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001066679 0 0 0 0 0 0 0 0 0 0 K. SAROJA,- - + - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555621 7549854000 8162 * - - - 393114 112 5 LT3A 311 0.1800 0 1089 3 1 0 3 0 -4 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 1000000 100001077120 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555472 7539854000 12834 B.VENKATESH W/O RATHNAMMA - - - 393114 149 5 LT3A 311 0.1200 0 1281 35 1 0 3 1 0 1 0 0 390 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001069848D 0 0 0 1 0 0 0 0 1 0 B.VENKATESH W/O RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555578 7509447157 52403 M A Sami S O WAHAB SAB 1 Opp TVS show room 393114 0 5 LT3A 311 0.5000 0 2374 9 1 0 3 0.9600 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 BC2041552 0 0 0 1 0 0 0 0 1 0 M A Sami,S O WAHAB SAB 1 Opp TVS show room 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1464555618 7456854000 36090 A.DORAPANDI NEW SANTHA MIDANA CTA 393114 141 5 LT3A 311 0.4800 0 3049 17 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006788677 0 0 0 1 0 0 0 0 1 0 A.DORAPANDI,NEW SANTHA MIDANA CTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555535 7400754000 31431 K.PRABHAMANIYAMMA CTA - 393114 29 5 LT3A 311 0.4800 0 7 0 1 0 28 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006788467 0 0 0 0 0 0 0 0 1 0 K.PRABHAMANIYAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555629 7357206478 47654 T Kamalamma w/o K Thippeswamy NEW SANTHE MAIDANA Medehally road 393114 113 5 LT3A 311 0.2400 0 50 0 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006788493 0 0 0 1 0 0 0 0 1 0 T Kamalamma w/o K Thippeswamy,NEW SANTHE MAIDANA Medehally road 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555630 7349854000 3280 IRFAN PASHA S/O MUMTHAZ - - - 393114 86 5 LT3A 311 2 0 780 19 1 0 3 1 1788 12.5800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006788705 0 0 0 1 0 0 0 0 1 0 IRFAN PASHA S/O MUMTHAZ,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555458 7239854000 28852 K.B. GIRISH MIGADDR 28852 393114 91 5 LT3A 311 0.2000 0 382 21 1 0 3 0 216 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001058635 0 0 0 0 0 0 0 0 0 0 K.B. GIRISH,MIGADDR 28852 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555450 7229078625 P7221 D V MAMATHA SHRESHTA PRINTING PRESS SANTHE MYDHANA NEAR CHITRADURGA 393114 0 5 LT3A 311 5 0 2458 60 1 0 3 1 12753 480.1100 10744.6900 0 0 3931 2026-03-05 0 0 0 2025-02-05 3 0 0 0 0 14008223 0 10000 111117203352 0 0 0 1 0 0 0 0 1 0 D V MAMATHA,SHRESHTA PRINTING PRESS SANTHE MYDHANA NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555551 7210754000 P3728 K.S.SOMASHEKHAR SHETTI MIGADDR P3728 393114 28 5 LT3A 311 2 0 4980 20 1 0 3 1 29 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006788407 0 0 0 1 0 0 0 0 1 0 K.S.SOMASHEKHAR SHETTI,MIGADDR P3728 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1464555610 7146854000 14485 D.G.JAGADISH BABU - - - 393114 179 5 LT3A 311 0.4800 0 3212 55 1 0 3 1 -5 1.3300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 111114948163 0 0 0 1 0 0 0 0 1 0 D.G.JAGADISH BABU,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555585 7113754000 34193 PAYEEDAPEER MIGADDR 34193 393114 42 5 LT3A 311 0.2400 0 195 12 1 0 3 0.6900 0 0 0 0 220 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 70342312 0 0 0 0 0 0 0 0 1 0 PAYEEDAPEER,MIGADDR 34193 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1464555567 7098678707 52404 M A Sami S O WAHAB SAB 2 Opp TVS show room 393114 0 5 LT3A 311 0.5000 0 674 11 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 BC2041551 0 0 0 2 0 0 0 0 1 0 M A Sami,S O WAHAB SAB 2 Opp TVS show room 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1464555605 6859854000 15718 K.S. GOPALAKRISHNA - - CTA - 393114 33 5 LT3A 311 1 0 2274 18 1 0 3 0.6100 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999 BD0935874 0 0 0 0 0 0 0 0 1 0 K.S. GOPALAKRISHNA,- - CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464555449 6813754000 34194 FAYEEDA PEER MIGADDR 34194 393114 43 5 LT3A 311 0.2400 0 397 0 1 0 3 0.8100 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 BD1009521 0 0 0 0 0 0 0 0 1 0 FAYEEDA PEER,MIGADDR 34194 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1464555628 6639854000 29039 S. SHIVAPRAKASH - - - 393114 63 5 LT3A 311 1 0 147 3 1 0 3 0.5500 1204 9.5000 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 BD1118525 0 0 0 0 0 0 0 0 1 0 S. SHIVAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1464555608 6543541861 50248 K Nagaraju S O LATE KENCHAPPA 3 New santhe maidana 393114 0 5 LT3A 311 3 0 4029 45 1 0 3 1 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006786989 0 0 0 1 0 0 0 0 1 0 K Nagaraju,S O LATE KENCHAPPA 3 New santhe maidana 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555620 6539854000 12833 B.VENKATESH W/O RATHNAMMA - - - 393114 148 5 LT3A 311 0.2000 0 2578 16 1 0 3 0 735 4.7800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001082221 0 0 0 0 0 0 0 0 0 0 B.VENKATESH W/O RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555611 6339854000 21505 V. JAGADEESH RAO - - - 393114 191 5 LT3A 311 1 0 8438 135 1 0 3 1 1237 5.1600 0 0 1230 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 100006785943 0 0 0 1 0 0 0 0 1 0 V. JAGADEESH RAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555607 6338651054 52405 M A Sami S O WAHAB SAB 5 Opp TVS show room 393114 0 5 LT3A 311 0.5000 0 2219 15 1 0 3 0.9900 0 1 0 0 300 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BC2041554 0 0 0 0 0 0 0 0 1 0 M A Sami,S O WAHAB SAB 5 Opp TVS show room 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1464555606 6336454000 35138 JAILUNABI MIGADDR 35138 393114 3 5 LT3A 311 0.2400 0 1209 45 1 0 3 0.9600 0 8.9100 0 0 340 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BD1118529 0 0 0 0 0 0 0 0 1 0 JAILUNABI,MIGADDR 35138 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1464555584 6269854000 15717 * - - - 393114 34 5 LT3A 311 1 0 6369 64 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006785432 0 0 0 1 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555553 6259854000 13964 S. VENKATESHRAMSWAMY - - - 393114 187 5 LT3A 311 0.1200 0 2324 12 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006785438 0 0 0 1 0 0 0 0 1 0 S. VENKATESHRAMSWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555596 6253053159 52400 Fahamida Firdous W O M A SAMI 1 TVS Show room 393114 0 5 LT3A 311 0.5000 0 2652 0 1 0 3 1 0 1 0 0 500 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC2060568 0 0 0 1 0 0 0 0 1 0 Fahamida Firdous,W O M A SAMI 1 TVS Show room 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464555622 6146854000 19045 JYOTI. P THAKKAR MIGADDR 19045 393114 201 5 LT3A 311 0.4800 0 386 59 1 0 3 0.9400 0 2.8300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 1000000 70348337 0 0 0 0 0 0 0 0 1 0 JYOTI. P THAKKAR,MIGADDR 19045 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1464555619 6138609000 46480 P B NIRMALA MEDEHALLY ROAD 393114 0 5 LT3A 311 0.4800 0 848 0 1 0 28 0 -2 3.3900 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100004611377 0 0 0 0 0 0 0 0 0 0 P B NIRMALA,MEDEHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555616 6129754000 40573 Y VEDAWATHI NEW SANTHE MAIDANA - 393114 210 5 LT3A 311 1 0 4295 71 1 0 3 1 0 13.6200 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006785907 0 0 0 1 0 0 0 0 1 0 Y VEDAWATHI,NEW SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555463 6110754000 31429 K.S.MANJUNATH MIGADDR 31429 393114 31 5 LT3A 311 0.4800 0 13492 177 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100007219159 0 0 0 1 0 0 0 0 0 0 K.S.MANJUNATH,MIGADDR 31429 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555615 6025921552 60006 T LAKSHMAMMA KUMBARA BEDI 393114 0 5 LT3A 311 1 0 138 1 1 0 3 0.8100 -3 14.5500 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 10000 BC3031166 0 0 0 0 0 0 0 0 1 0 T LAKSHMAMMA,KUMBARA BEDI 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1464555438 5949854000 25870 RADHA - - - 393114 54 5 LT3A 311 1 0 468 13 1 0 3 0.7500 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 67489869 0 0 0 0 0 0 0 0 1 0 RADHA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1464555527 5859854000 21093 SAMIULLA - - C - 393114 15 5 LT3A 311 0.2200 0 9615 65 1 0 3 1 0 2.9200 0 0 850 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.850 (ignore if paid) 0 999999 100006801949 0 0 0 1 0 0 0 0 1 0 SAMIULLA,- - C - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555441 5846854000 15175 R.ANANDA KUMAR - - - 393114 188 5 LT3A 311 0.3200 0 2279 88 1 0 3 0.9200 0 1.8300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 67489688 0 0 0 0 0 0 0 0 1 0 R.ANANDA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464555537 5773064000 27526 HONURSSAB - - - 393114 1 5 LT3A 311 0.1800 0 3004 6 1 0 3 0 796 5.9100 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001051026 0 0 0 0 0 0 0 0 0 0 HONURSSAB,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555530 5659854000 AEH591 H.E. NANJUNDAPPA - - - 393114 38 5 LT3A 311 1.5000 0 4412 138 1 0 3 1 0 10.4700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006802187 0 0 0 1 0 0 0 0 1 0 H.E. NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555625 5639854000 20195 SHANTHI RAI - - - 393114 12 5 LT3A 311 0.2400 0 1192 23 1 0 3 0.9300 414 1.7600 0 0 800 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BD1082526 0 0 0 0 0 0 0 0 1 0 SHANTHI RAI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464555471 5608854000 7634B6 H.E. NANJUNDAPPA - - - 393114 37 5 LT3A 311 0.1800 0 11673 68 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006802204 0 0 0 1 0 0 0 0 1 0 H.E. NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555589 5551754000 P3633 FAMIDA FIRDAUS MIGADDR P3633 393114 45 5 LT3A 311 0 4 6858 54 1 0 3 0.9400 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 BD1052396 0 0 0 3 0 0 0 0 1 0 FAMIDA FIRDAUS,MIGADDR P3633 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 2 1464555439 5539854000 23551 S. RANGANAYAKI - - - 393114 106 5 LT3A 311 0.2400 0 600 3 1 0 3 0 232 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001076362 0 0 0 0 0 0 0 0 0 0 S. RANGANAYAKI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555623 5526754000 36917 T.KAMALAMMA NEW SNATHE MAIDANA - 393114 113 5 LT3A 311 0.2400 0 1287 13 1 0 3 0 0 0 0 0 850 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001059421 0 0 0 0 0 0 0 0 0 0 T.KAMALAMMA,NEW SNATHE MAIDANA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555469 5487854000 20863 B.HANUMANTHAPPA - - - 393114 174 5 LT3A 311 0.1600 0 10228 0 1 0 3 0 2833 23.2800 0 0 580 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001085232 0 0 0 0 0 0 0 0 0 0 B.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555508 5371803049 50247 K Nagaraju S O LATE KENCHAPPA 2 New santhe maidana 393114 0 5 LT3A 311 0.5000 0 1449 15 1 0 3 1 358 1.4300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006802749 0 0 0 1 0 0 0 0 1 0 K Nagaraju,S O LATE KENCHAPPA 2 New santhe maidana 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555600 5339854000 17227 RANGANAYAKI - - - 393114 107 5 LT3A 311 0.2400 0 1609 22 1 0 3 1 2000 34.2300 0 0 740 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.740 (ignore if paid) 0 999999 100006801932 0 0 0 1 0 0 0 0 1 0 RANGANAYAKI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555643 5308854000 20645 * MIGADDR 20645 393114 22 5 LT3A 311 0.4800 0 8399 124 1 0 3 0.9800 1165 4.7900 0 0 2000 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 BC2910605 0 0 0 1 0 0 0 0 1 0 *,MIGADDR 20645 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1464555521 5259854000 7775 M.N. KANTHRAJ MIGADDR 7775 393114 126 5 LT3A 311 0.1600 0 280 2 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 111112856962 0 0 0 1 0 0 0 0 1 0 M.N. KANTHRAJ,MIGADDR 7775 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555500 5146854000 9538 SMT RANGANAYAKI - - - 393114 110 5 LT3A 311 0.2400 0 4464 74 1 0 3 1 0 0 0 0 1700 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.1700 (ignore if paid) 0 999999 100006802070 0 0 0 1 0 0 0 0 1 0 SMT RANGANAYAKI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555464 5091619000 46900 B SANTHARAJ S/O H BHAGAVANTHAPPA NEW SANTHE MAIDANA MEDEHALLY ROAD 393114 0 5 LT3A 311 0.3800 0 1937 23 1 0 3 0 -10 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100004609299 0 0 0 0 0 0 0 0 0 0 B SANTHARAJ S/O H BHAGAVANTHAPPA,NEW SANTHE MAIDANA MEDEHALLY ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555509 5048157868 52401 Fahamida Firdous W O M A SAMI 3 TVS Show room 393114 0 5 LT3A 311 0.5000 0 1868 10 1 0 3 0.9100 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 BC2060569 0 0 0 1 0 0 0 0 1 0 Fahamida Firdous,W O M A SAMI 3 TVS Show room 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1464555587 4976573569 46027 T Suresh s/o A Thippeswamy NEAR SHANTHI T V S SHOW ROOM New sante maidan 393114 81 5 LT3A 311 1 0 520 1 1 0 28 0 451 2.8700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 100000 100004609633 0 0 0 0 0 0 0 0 0 0 T Suresh s/o A Thippeswamy,NEAR SHANTHI T V S SHOW ROOM New sante maidan 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555506 4949854000 16813 MALLIKARJUNA - - CTA - 393114 58 5 LT3A 311 0.1600 0 1301 17 1 0 3 1 -1 1.3500 0 0 970 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.970 (ignore if paid) 0 999999 100006796970 0 0 0 1 0 0 0 0 1 0 MALLIKARJUNA,- - CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555503 4948611568 52402 M A Sami S O WAHAB SAB Opp TVS show room 393114 0 5 LT3A 311 0.5000 0 2413 19 1 0 3 0.9600 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 BC2060570 0 0 0 0 0 0 0 0 1 0 M A Sami,S O WAHAB SAB Opp TVS show room 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1464555641 4816754000 38448 SMT NAJEEBA KHANUM W/O MOHAMMED SANAULLA BEHIND SANTHE HONDA - 393114 14 5 LT3A 311 0.2400 0 3690 47 1 0 3 0 0 1 0 0 750 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100001074571 0 0 0 0 0 0 0 0 0 0 SMT NAJEEBA KHANUM W/O MOHAMMED SANAULLA,BEHIND SANTHE HONDA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555538 4749854000 AEH488 M.D. KHALEEL MIGADDR AEH488 393114 205 5 LT3A 311 1.5000 0 1608 33 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006797180 0 0 0 1 0 0 0 0 1 0 M.D. KHALEEL,MIGADDR AEH488 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555531 4677754000 38303 SHASHUDDEEN SANTEPETE CTA 393114 78 5 LT3A 311 8 0 44868 1219 1 0 3 0.7600 0 0 0 0 5660 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.5660 (ignore if paid) 0 9999999 7827045 0 0 0 6 0 0 0 0 1 0 SHASHUDDEEN,SANTEPETE CTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4900 2 1464555484 4603754000 34597 RADHA CTA - 393114 53 5 LT3A 311 0.2400 0 977 0 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 10000 BD1011357 0 0 0 1 0 0 0 0 1 0 RADHA,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464555480 4599474332 59912 K MANJUNATH SANTE MAIDANA TVS SHOWROOM CHITRADURGA 393114 0 5 LT3A 311 1 0 2231 17 1 0 3 0.8500 2568 20.1400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 10000 BC3020995 0 0 0 0 0 0 0 0 1 0 K MANJUNATH,SANTE MAIDANA TVS SHOWROOM CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1464555597 4539854000 16470 LAXMANA - - - 393114 75 5 LT3A 311 2 0 8367 60 1 0 3 0 1843 11.6800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001073238 0 0 0 0 0 0 0 0 0 0 LAXMANA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555467 4487854000 7736 H.SRINIVASA - - - 393114 64 5 LT3A 311 0.1600 0 2285 0 1 0 28 0 1799 14.6700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001058345 0 0 0 0 0 0 0 0 0 0 H.SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555470 4395266158 50246 K Nagaraju S O LATE KENCHAPPA New santhe maidana 393114 0 5 LT3A 311 0.5000 0 188 0 1 0 3 1 2019 16.5000 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006803461 0 0 0 1 0 0 0 0 1 0 K Nagaraju,S O LATE KENCHAPPA New santhe maidana 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555539 1623754000 34196 M.A.SAMI CTA - 393114 46 5 LT3A 311 0.3600 0 4579 27 1 0 3 0 0 1 0 0 380 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001057425 0 0 0 0 0 0 0 0 0 0 M.A.SAMI,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555478 1556854000 36094 A.DORE PANDI NEW SANTHE MAIDANA - 393114 146 5 LT3A 311 0.4800 0 618 0 1 0 3 0 0 0 0 0 820 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001079349 0 0 0 0 0 0 0 0 0 0 A.DORE PANDI,NEW SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555487 1359854000 29038 S.SHIVAPRAKASH - - - 393114 62 5 LT3A 311 4 0 33204 120 1 0 3 0 0 4.5600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001063947 0 0 0 0 0 0 0 0 0 0 S.SHIVAPRAKASH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555639 1280954000 AEH2545 GANGAPPA MIGADDR AEH2545 393114 0 5 LT3A 311 2.8000 0 1813 8 1 0 3 1 0 7.5300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 99999 110000915601 0 0 0 1 0 0 0 0 1 0 GANGAPPA,MIGADDR AEH2545 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555491 1259854000 19893 G. RAVISHANKAR - - - 393114 17 5 LT3A 311 1 0 4817 170 1 0 3 1 0 0 0 0 2290 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.2290 (ignore if paid) 0 999999 100006789192 0 0 0 1 0 0 0 0 1 0 G. RAVISHANKAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555490 1257754000 37522 VENKATESH NEW SANTHE MAIDAN CTA 393114 147 5 LT3A 311 0.4000 0 1157 11 1 0 3 1 0 3.7700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006789196 0 0 0 1 0 0 0 0 1 0 VENKATESH,NEW SANTHE MAIDAN CTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555468 0949854000 28720 MD. AMANULLA SHARIFF - - - 393114 19 5 LT3A 311 0.7200 0 8683 611 1 0 3 0.9900 0 16.2700 0 0 3840 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 BD0900827 0 0 0 4 0 0 0 0 1 0 MD. AMANULLA SHARIFF,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9400 2 1464555581 0836854000 15282 VIJAYA SWMY - - CTA - 393114 77 5 LT3A 311 0.2400 0 50 0 1 0 28 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001070653 0 0 0 0 0 0 0 0 0 0 VIJAYA SWMY,- - CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555617 0777754000 40072 B.VENKATESH W/O RATHNAMMA HOSA SANTHE MAIDANA - 393114 150 5 LT3A 311 1 0 1831 0 1 0 28 0 1092 8.6700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001069239 0 0 0 0 0 0 0 0 0 0 B.VENKATESH W/O RATHNAMMA,HOSA SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555462 0753590659 60208 B VENKATESH NEW SANTHE MAIDANA KANNIKA ROAD CHITRADURGA 393114 0 5 LT3A 311 1 0 1244 45 1 0 3 1 1881 12.4000 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 10000 111111962864 0 0 0 1 0 0 0 0 1 0 B VENKATESH,NEW SANTHE MAIDANA KANNIKA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555586 0613754000 34198 M.A.SAMI MIGADDR 34198 393114 48 5 LT3A 311 0.3600 0 1898 1 1 0 3 0 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001052091 0 0 0 0 0 0 0 0 0 0 M.A.SAMI,MIGADDR 34198 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555572 0536854000 21503 V. JAG ADEESH RAO - - - 393114 189 5 LT3A 311 1 0 1054 34 1 0 3 1 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006789904 0 0 0 1 0 0 0 0 1 0 V. JAG ADEESH RAO,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555496 0359854000 7254 Md. KHALEEL MIGADDR 7254 393114 1 5 LT3A 311 4 0 12718 173 1 0 3 0.9900 0 0 0 0 3090 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 BD0935873 0 0 0 1 0 0 0 0 1 0 Md. KHALEEL,MIGADDR 7254 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1464555604 0297854000 20642 * - - - 393114 21 5 LT3A 311 0.4800 0 6393 102 1 0 3 0.9700 3069 12.9300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 BC2209322 0 0 0 4 0 0 0 0 1 0 *,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9200 2 1464555519 0223754000 34197 M.A.SAMI MIGADDR 34197 393114 47 5 LT3A 311 0.3600 0 1089 48 1 0 3 0.7800 635 2.6700 0 0 530 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.530 (ignore if paid) 0 999999 67493823 0 0 0 0 0 0 0 0 1 0 M.A.SAMI,MIGADDR 34197 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1464555518 0213754000 34192 PAHMIDA FIRDAS MIGADDR 34192 393114 41 5 LT3A 311 0.2400 0 848 4 1 0 3 0.8500 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 BD1153896 0 0 0 0 0 0 0 0 1 0 PAHMIDA FIRDAS,MIGADDR 34192 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1464555520 0116062812 56692 G MANJUNATHA NEW SANTHE MYDANA CTA 393114 0 5 LT3A 311 1 0 56 0 1 0 28 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100006792986 0 0 0 0 0 0 0 0 1 0 G MANJUNATHA,NEW SANTHE MYDANA CTA 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555522 0108854000 17724 RANGANAYAKI - - - 393114 109 5 LT3A 311 0.8000 0 2464 24 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 BD1082528 0 0 0 1 0 0 0 0 1 0 RANGANAYAKI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1464555459 9542125451 67644 B SRIKANTHA S/O BEERALINGAPPA NEW SANTHE MYDHANA ROAD CHITRADURGA 393114 0 5 LT1 211 1 0 4248 134 1 0 3 0.6600 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 1000000 68244820 0 0 0 0 0 0 0 0 0 0 B SRIKANTHA S/O BEERALINGAPPA,NEW SANTHE MYDHANA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1464555510 9418854000 29200 H.S.SRINIVASA - - - 393114 71 5 LT1 211 0.3800 0 692 13 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 99999 BD0919197 0 0 0 1 0 0 0 0 0 0 H.S.SRINIVASA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1464555511 9297854000 7257 * MIGADDR 7257 393114 2 5 LT1 211 3 0 1 0 1 0 28 1 -113 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 111111825835D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 7257 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555557 9123754000 P3660 G.CHIKKANNA MIGADDR P3660 393114 93 5 LT1 211 1 0 3434 39 1 0 3 0.9200 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 99999 BD0851770 0 0 0 3 0 0 0 0 0 0 G.CHIKKANNA,MIGADDR P3660 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8200 2 1464555591 8558654000 30547 MAHADHA JAKRIYA MIGADDR 30547 393114 85 5 LT1 211 0.2400 0 1419 8 1 0 3 0 2327 18.1300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001079006 0 0 0 0 0 0 0 0 0 0 MAHADHA JAKRIYA,MIGADDR 30547 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555542 8409754000 38973 B SRIKANTHA S/O BEERALINGAPPA SANTE MAIDAN - 393114 119 5 LT1 211 1 0 4356 36 1 0 3 0.9600 178 1.3600 0.4900 0 260 3931 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111444432 0 0 0 0 0 0 0 0 0 0 B SRIKANTHA S/O BEERALINGAPPA,SANTE MAIDAN - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-05 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555543 8300754000 P3331 T.R.NASEERUDDIN ABDUL REHMAN - 393114 139 5 LT1 211 5 0 0 12 1 0 3 0 0 55.2400 0 0 0 3931 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14008223 0 9999999 1E7076388292 0 0 0 0 0 0 0 0 0 0 T.R.NASEERUDDIN,ABDUL REHMAN - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 2 1464555558 8218854000 P2081 JYOTI P. THAKKAR W/O PRAKASH THAKKAR 393114 202 5 LT1 211 0 1 3145 11 1 0 3 1 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 99999 110000927928 0 0 0 1 0 0 0 0 1 0 JYOTI P. THAKKAR,W/O PRAKASH THAKKAR 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555580 8180954000 27076 HULIGUNTAPPA - - - 393114 128 5 LT1 211 0.2400 0 1658 10 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001070094 0 0 0 0 0 0 0 0 0 0 HULIGUNTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555562 8093847665 62559 SHABINA BHANU SANTHE MAIDHANA KUMBARA BEEDI CHITRADURGA 393114 0 5 LT1 211 2 0 3072 55 1 0 3 0.9000 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 10000 BC3299915 0 0 0 0 0 0 0 0 0 0 SHABINA BHANU,SANTHE MAIDHANA KUMBARA BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1464555592 7922912314 65955 M JAYANNA NEW SANTE MAIDANA 393114 0 5 LT1 211 1 0 2257 62 1 0 3 0.8400 341 2.2200 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 10000 67423958 0 0 0 1 0 0 0 0 0 0 M JAYANNA,NEW SANTE MAIDANA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1464555594 7887754000 38972 B SRIKANTHA S/O BEERALINGAPPA SANTE MAIDAN - 393114 120 5 LT1 211 1 0 11990 55 1 0 3 0 1450 16.7000 -0.2100 0 630 3931 2026-03-05 0 0 0 2026-01-05 0 0 0 0 0 14008223 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001047740 0 0 0 0 0 0 0 0 0 0 B SRIKANTHA S/O BEERALINGAPPA,SANTE MAIDAN - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-29 2026-01-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555499 7702854000 44997 DOREPHANDI NEW SANTY MAIDAN - 393114 142 5 LT1 211 0.5000 0 357 0 1 0 28 0 1895 15.5700 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100004613012 0 0 0 0 0 0 0 0 0 0 DOREPHANDI,NEW SANTY MAIDAN - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555498 7697854000 18177 K.C.RUDRESH - - - 393114 5 5 LT1 211 0.2400 0 5495 42 1 0 3 0 300 1.8700 293.5100 0 0 3931 2026-03-05 0 0 0 2025-12-05 0 0 0 0 0 14008223 0 9999999 100001074363 0 0 0 0 0 0 0 0 0 0 K.C.RUDRESH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-14 2025-12-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555601 7572012006 47655 T Kamalamma w/o K Thippeswamy NEW SANTHE MAIDANA Medehally road 393114 112 5 LT1 211 0.7200 0 9255 41 1 0 3 1 -37 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 99999 110000923629 0 0 0 1 0 0 0 0 0 0 T Kamalamma w/o K Thippeswamy,NEW SANTHE MAIDANA Medehally road 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555451 7129754000 40574 Y VEDAWATHI NEW SANTHE MAIDANA - 393114 211 5 LT1 211 2 0 15846 85 1 0 3 0 -1 4.1800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001079787 0 0 0 0 0 0 0 0 0 0 Y VEDAWATHI,NEW SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 38.1900 48 2023-07-04 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555497 6897854000 18141 K.C.RUDRESH - - - 393114 6 5 LT1 211 0.2400 0 7601 77 1 0 3 0 4291 32.3300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 99999 100001070858A 0 0 0 0 0 0 0 0 0 0 K.C.RUDRESH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555501 6887854000 21253 SMT.CHANNAMMA - - - 393114 10 5 LT1 211 0.1200 0 13207 82 1 0 3 0 261 1.6300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001069978 0 0 0 0 0 0 0 0 0 0 SMT.CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555502 6880854000 45002 DOREPHANDI NEW SANTY MAIDAN - 393114 216 5 LT1 211 1 0 3176 9 1 0 3 0 1 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100004613621 0 0 0 0 0 0 0 0 0 0 DOREPHANDI,NEW SANTY MAIDAN - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555583 6090954000 AEH5946 JAYAKUMAR - - - 393114 68 5 LT1 211 3 0 995 31 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 BD1011358 0 0 0 0 0 0 0 0 0 0 JAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1464555526 5880854000 45001 DOREPHANDI NEW SANTY MAIDAN - 393114 142 5 LT1 211 1 0 9522 117 1 0 3 0 0 3.5000 0 0 1510 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 ASD to be paid:Rs.1510 (ignore if paid) 0 9999999 100004611519 0 0 0 0 0 0 0 0 0 0 DOREPHANDI,NEW SANTY MAIDAN - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555599 5749854000 AEH3089 G.R.GANGAPPA CTA - 393114 133 5 LT1 211 3 0 5618 110 1 0 3 0.8800 9872 78.2700 0 0 550 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BD1009529 0 0 0 3 0 0 0 0 0 0 G.R.GANGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-28 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 2 1464555461 5197854000 5631 NAGARAJA - - - 393114 70 5 LT1 211 0.2400 0 8374 49 1 0 3 0 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001071652 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555466 5097854000 18174 MAHAMUL KHADAR - - - 393114 9 5 LT1 211 0.2400 0 1151 19 1 0 3 0.9900 -24 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 BD1071382 0 0 0 1 0 0 0 0 0 0 MAHAMUL KHADAR,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-26 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1464555452 4887854000 20300 FATHIMA - - - 393114 11 5 LT1 211 0.2600 0 1280 1 1 0 3 1 -40 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 99999 111000257201 0 0 0 1 0 0 0 0 0 0 FATHIMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-31 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555448 4880854000 44999 DOREPHANDI NEW SANTY MAIDAN - 393114 142 5 LT1 211 0.5000 0 10313 22 1 0 3 0 -45 0 0 0 2370 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 ASD to be paid:Rs.2370 (ignore if paid) 0 9999999 100004609956 0 0 0 0 0 0 0 0 0 0 DOREPHANDI,NEW SANTY MAIDAN - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-08-09 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555576 4548654000 P3892 V JAYASWAMY M H ROAD CTA - 393114 184 5 LT1 211 3 0 2995 113 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 67462100 0 0 0 3 0 0 0 0 0 0 V JAYASWAMY,M H ROAD CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 106 116 2025-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 2 1464555638 4308854000 25554 SMT.MALLAMMA - - * - 393114 80 5 LT1 211 0.4800 0 12073 80 1 0 3 1 6 0 0 0 690 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111000261391 0 0 0 1 0 0 0 0 0 0 SMT.MALLAMMA,- - * - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555465 3880854000 44998 DOREPHANDI NEW SANTY MAIDAN - 393114 213 5 LT1 211 0.5000 0 3837 36 1 0 3 0 2870 22.5700 0 0 280 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004607273 0 0 0 0 0 0 0 0 0 0 DOREPHANDI,NEW SANTY MAIDAN - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555437 3423754000 34369 G,CHIKKANNA MIGADDR 34369 393114 92 5 LT1 211 1 0 15698 70 1 0 3 0 -88 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001076654 0 0 0 0 0 0 0 0 0 0 G,CHIKKANNA,MIGADDR 34369 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555636 3408854000 9202 H.BHAGYAVATHI - - - 393114 74 5 LT1 211 0.1400 0 31714 21 1 0 3 0 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001051224 0 0 0 0 0 0 0 0 0 0 H.BHAGYAVATHI,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555473 3261754000 27237 SIDDAPPA .M.N MIGADDR 27237 393114 122 5 LT1 211 0.2400 0 499 0 1 0 28 1 1870 17.4100 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 111111983980 0 0 0 0 0 0 0 0 0 0 SIDDAPPA .M.N,MIGADDR 27237 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555514 3139854000 AEH6502 JAYASWAMY - - - 393114 183 5 LT1 211 3 0 28932 138 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001075299 0 0 0 0 0 0 0 0 0 0 JAYASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-21 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555577 3050049060 68283 VIKRAMSINGH NEW SANTHE MYDHANA CHITRADURGA 2 393114 0 5 LT1 211 2 0 2555 80 1 0 3 0.8300 0 0 0 0 270 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.270 (ignore if paid) 0 100000 68256869 0 0 0 0 0 0 0 0 0 0 VIKRAMSINGH,NEW SANTHE MYDHANA CHITRADURGA 2 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1464555582 2949854000 4077 G.BASAPPA - - - 393114 90 5 LT1 211 0.1600 0 1439 34 1 0 3 0.9100 55 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 BD1140579 0 0 0 1 0 0 0 0 0 0 G.BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-06 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1464555440 2908854000 18905 RATHNAMMA W/O LATE D.ONKARAPPA - - - 393114 79 5 LT1 211 0.2400 0 3665 9 1 0 3 1 1382 20.3400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 99999 111100226696 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O LATE D.ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555507 2839854000 4474 HANUMAKKA - - - 393114 89 5 LT1 211 3 0 8110 120 1 0 3 0.9700 0 2.5200 0 0 1090 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.1090 (ignore if paid) 0 999999 BD0935872 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1464555565 2649854000 AEH833 RANGANAIAH - - - 393114 108 5 LT1 211 4.8000 0 6372 108 1 0 3 0.9900 1561 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 10000 BD1010422 0 0 0 1 0 0 0 0 0 0 RANGANAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 2 1464555504 2518854000 AEH3471 SATHYNARNYSHETTY - - - 393114 181 5 LT1 211 3 0 18733 47 1 0 2 0 106 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001088986 0 0 0 0 0 0 0 0 0 0 SATHYNARNYSHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555515 2318854000 18285 MD.KHAN - - - 393114 13 5 LT1 211 0.2400 0 7530 0 1 0 3 0 1 0 0 0 230 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004606715 0 0 0 0 0 0 0 0 0 0 MD.KHAN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555556 2247167950 68284 VIKRAMSINGH NEW SANTHE MYDHANA CHITRADURGA 393114 0 5 LT1 211 2 0 789 43 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 100000 68256870 0 0 0 2 0 0 0 0 0 0 VIKRAMSINGH,NEW SANTHE MYDHANA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1464555574 2139854000 AEH3551 D.G.JAGADEESHA - - - 393114 178 5 LT1 211 5 0 24223 116 1 0 3 0 -178 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001076676 0 0 0 0 0 0 0 0 0 0 D.G.JAGADEESHA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555479 1949854000 3279 IRFAN PASHA S/o MOHAMMED MUMTAZ - - - 393114 87 5 LT1 211 2 0 10280 82 1 0 3 1 2636 18.8300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 99999 111000132769 0 0 0 1 0 0 0 0 0 0 IRFAN PASHA S/o MOHAMMED MUMTAZ,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555609 1887854000 6298 L.NAGAPPA .. . . . 393114 115 5 LT1 211 0.1800 0 4840 3 1 0 3 0 364 2.5600 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001052589 0 0 0 0 0 0 0 0 0 0 L.NAGAPPA,.. . . . 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555568 1839854000 AEH5124 SMT.RENUKAMMA - - - 393114 88 5 LT1 211 3 0 3205 0 1 0 28 1 0 0 0 0 790 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 111115276421D 0 0 0 0 0 0 0 0 0 0 SMT.RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555532 1641754000 30333 O S SREENIVAS SHETTY CTA - 393114 186 5 LT1 211 2 0 14842 93 1 0 3 0 -187 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001074573 0 0 0 0 0 0 0 0 0 0 O S SREENIVAS SHETTY,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555573 1518854000 AEH6768 S.RANGANAIAH - - - 393114 105 5 LT1 211 2 0 4111 0 1 0 3 1 -88 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 99999 111000137656 0 0 0 1 0 0 0 0 0 0 S.RANGANAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-08-07 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555533 1408854000 25741 M S VASANTH KUMAR S/O R SIDDAPPA - 393114 127 5 LT1 211 0.4800 0 4219 19 1 0 3 1 314 3.7100 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 99999 111100091025 0 0 0 1 0 0 0 0 0 0 M S VASANTH KUMAR,S/O R SIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-12 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555536 1318854000 23994 SMT.NINGAMMA - - - 393114 84 5 LT1 211 0.4800 0 2091 0 1 0 28 1 -44 0 0 0 250 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000268427 0 0 0 0 0 0 0 0 0 0 SMT.NINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 30.3400 40 2023-06-24 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555635 1297854000 22329 LINGARAJA - - - 393114 83 5 LT1 211 0.2400 0 8527 24 1 0 3 0 -5 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001062085 0 0 0 0 0 0 0 0 0 0 LINGARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-30 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555612 1181754000 34948 K.S.SOMASHEKHAR SHETTI MIGADDR 34948 393114 26 5 LT1 211 0.2400 0 1579 1 1 0 3 0 -2462 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001073706 0 0 0 0 0 0 0 0 0 0 K.S.SOMASHEKHAR SHETTI,MIGADDR 34948 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555575 1139854000 P1927 JAYASHREE - - - 393114 200 5 LT1 211 0 2 2503 13 1 0 3 0 0 1 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 99999 100001076328 0 0 0 0 0 0 0 0 0 0 JAYASHREE,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555494 1058245692 68282 VIKRAMSINGH NEW SANTHE MYDHANA CHITRADURGA 1 393114 0 5 LT1 211 2 0 912 32 1 0 3 0.9600 -117 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 100000 68256868 0 0 0 0 0 0 0 0 0 0 VIKRAMSINGH,NEW SANTHE MYDHANA CHITRADURGA 1 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1464555488 0849854000 18990 K.C.RUDRESH - - - 393114 8 5 LT1 211 0.1200 0 140 16 1 0 3 1 835 10.7300 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100001073615D 0 0 0 1 0 0 0 0 0 0 K.C.RUDRESH,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555552 0839854000 P1926 K.H.MALLIKARJUNAPPA - - - 393114 196 5 LT1 211 0 2 309 3 1 0 3 0.9600 -286 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 10000 BD1085715 0 0 0 2 0 0 0 0 1 0 K.H.MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1464555435 0797854000 23699 SMT.DURGAMMA - - - 393114 138 5 LT1 211 0.4800 0 3296 39 1 0 3 0.6800 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 10000 BD0914027 0 0 0 2 0 0 0 0 0 0 SMT.DURGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-17 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1464555602 0397854000 20982 NAGANNA - - - 393114 69 5 LT1 211 0.4000 0 10723 40 1 0 3 0 -150 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001050830 0 0 0 0 0 0 0 0 0 0 NAGANNA,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-09-14 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555642 0280954000 AEH5557 K.S.MALLIKARJUN - - - 393114 195 5 LT1 211 3 0 8443 33 1 0 2 0 -113 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001057745 0 0 0 0 0 0 0 0 0 0 K.S.MALLIKARJUN,- - - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-10 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555637 0269854000 AEH5816 JYOTI . P THAKKAR MIGADDR AEH5816 393114 204 5 LT1 211 4 0 20241 113 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 99999 111100115715 0 0 0 3 0 0 0 0 0 0 JYOTI . P THAKKAR,MIGADDR AEH5816 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-05 2026-02-05 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9900 2 1464555457 9547544000 P3811 B.ALI AHOMED MIGADDR P3811 393114 129 5 LT5 511 0 10 12638 310 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 9999999 111113596555D 0 0 0 4 0 0 0 0 1 0 B.ALI AHOMED,MIGADDR P3811 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5700 2 1464555525 9400754000 P3343 FAKURUDDIN MIGADDR P3343 393114 129 5 LT5 511 0 10 7649 111 1 0 3 1 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 100007072555 0 0 0 1 0 0 0 0 1 0 FAKURUDDIN,MIGADDR P3343 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555447 8569854000 P795 BHASHA MIGADDR P795 393114 130 5 LT5 511 0 4 120 21 1 0 3 1 0 12.4100 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 1000000 1E1231614059 0 0 0 1 0 0 0 0 1 0 BHASHA,MIGADDR P795 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555544 8343456571 P7059 SUJEETH KUMAR B V KUMBARA BEEDI NEW SANTHE MYDHANA CHITRADURGA 393114 0 5 LT5 511 0 33 1247 25 10 0 3 0.8600 0 12.7800 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 1 0 0 0 0 14008223 0 10000 3812000 0 0 0 1 0 0 0 0 1 0 SUJEETH KUMAR B V,KUMBARA BEEDI NEW SANTHE MYDHANA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1464555540 7180954000 P542 VIJAYALAKSHMI W/O B. VENKATESH CTA - 393114 72 5 LT5 511 0 35 242204 623 1 0 3 0 0 16.6400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 0 9999999 100001062176 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI W/O B. VENKATESH,CTA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555627 2892754000 P3769 T.K.BASAVARAJ MIGADDR P3769 393114 76 5 LT5 511 0 8 6656 39 1 0 3 0.6000 0 0 1414.5100 0 0 3931 2026-03-05 0 0 0 2026-01-05 3 0 0 0 0 14008223 0 1000000 1E5923318092 0 0 0 1 0 0 0 0 1 0 T.K.BASAVARAJ,MIGADDR P3769 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555486 2171575124 P5989 Raveendarachari K P S O PADMANABHACHARI New santhe maidana 393114 0 5 LT5 511 0 8 5168 18 1 0 3 0.6000 14332 116.6400 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999999 C532688 0 0 0 1 0 0 0 0 1 0 Raveendarachari K P,S O PADMANABHACHARI New santhe maidana 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1464555453 1858644000 P4260 A ASIF SANTE MAIDAN KANNIKA ROAD 393114 144 5 LT5 511 0 10 8220 25 1 0 3 0 16010 130.2700 1637.9300 0 0 3931 2026-03-05 0 0 0 2026-01-05 0 0 0 0 0 14008223 0 9999999 100007059114D 0 0 0 0 0 0 0 0 0 0 A ASIF,SANTE MAIDAN KANNIKA ROAD 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555631 1584754000 P3999 MD.ATHAULLA REHAMAN SANTHE MAIDANA - 393114 143 5 LT5 511 0 8 24140 74 1 0 3 0 0 0 0 0 1350 3931 2026-03-05 0 0 0 2026-02-05 0 0 0 0 0 14008223 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100001061065 0 0 0 0 0 0 0 0 0 0 MD.ATHAULLA REHAMAN,SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1464555634 1797545526 TP15232 T S RAVI SANTHE MYDHANA KANNIKA ROAD CHITRADURGA 393114 0 5 1LT7A 710 1 0 184 12 1 0 3 1 1283 11.5500 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999 68267603 0 0 0 1 0 0 0 0 1 0 T S RAVI,SANTHE MYDHANA KANNIKA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1464555546 8389561091 TP15531 D SUBHASH KUWAR Wo JALAM SINGH KUMBARA BEEDI, NEW SANTHE MYDHANA CHITRADURGA 393114 0 5 1LT7A 710 5 0 186 53 1 0 3 0 0 0 0 0 0 3931 2026-03-05 0 0 0 2026-02-05 3 0 0 0 0 14008223 0 999 1E6960270911 0 0 0 1 0 0 0 0 1 0 D SUBHASH KUWAR Wo JALAM SINGH,KUMBARA BEEDI, NEW SANTHE MYDHANA CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1464555454 6316254000 CMC2795 COMMISSIONER CMC CTA MIGADDR CMC2795 393114 100016 5 1LT6A-M 611 5 0 0 48 1 0 3 0 0 79.4100 0 0 2350 3931 2026-03-05 0 0 0 2025-08-05 3 0 0 0 0 14008223 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 1E3875652060 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR CMC2795 0 0 0 0 0 0 0 0 2026-03-05 0 10000873429 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2