1440727888 9994544000 10964 B VIJAYA KUMAR S/O LATE S M BHOGESH - - - 393116 35 5 LT3A 311 0.2000 0 5714 29 1 0 3 0 -1 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440728018 9951329055 65145 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 1 393116 0 5 LT3A 311 8 0 2259 375 1 0 3 0 28283 0 0 0 19600 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 ASD to be paid:Rs.19600 (ignore if paid) 0 999999 111121829647D 0 0 0 4 0 0 0 0 0 0 LAKSHMI G S,MYSORE BANK NEAR CHITRADURGA 1 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440728021 9919130656 56901 S V NIRANJANA VASAVI MALL ROAD 4 393116 0 5 LT3A 311 1 0 175 0 1 0 3 0.9700 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 BC2602245 0 0 0 0 0 0 0 0 0 0 S V NIRANJANA,VASAVI MALL ROAD 4 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1440728020 9894544000 19123 M.C. AJITHANANDAH SWAMI - - - 393116 114 5 LT3A 311 0.4000 0 2981 35 1 0 3 1 2376 18.3900 1235.5600 0 0 3931 2025-12-05 0 0 0 2025-08-05 3 0 0 0 0 14008215 0 999999 100006798841 0 0 0 1 0 0 0 0 0 0 M.C. AJITHANANDAH SWAMI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727999 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 3174 51 1 0 3 0.9300 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 BC2148258 0 0 0 0 0 0 0 0 0 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440728034 9794544000 30713 M G GNANA BAI CTA - 393116 78 5 LT3A 311 1 0 6850 23 1 0 3 1 2535 21.4300 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006794055 0 0 0 1 0 0 0 0 0 0 M G GNANA BAI,CTA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727980 9605544000 11718 B. NAGARAJ - - - 393116 122 5 LT3A 311 0.4800 0 19162 88 1 0 3 0 0 2 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727977 9594544000 43377 P R SATHISH SBM ROAD - 393116 6 5 LT3A 311 8 0 72311 437 1 0 3 0 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440728016 9405544000 10397 SHIVASHANKAR .S.P. - - - 393116 100 5 LT3A 311 0.2400 0 7290 68 1 0 3 0.9600 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 BD0851641 0 0 0 1 0 0 0 0 0 0 SHIVASHANKAR .S.P.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440728027 9305544000 20495 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 41 5 LT3A 311 2 0 11028 53 1 0 3 0 0 1 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440728006 9105544000 15178 S.V.JAYADEVAPPA - - - 393116 50 5 LT3A 311 0.2400 0 63410 151 1 0 3 0 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727916 9065380415 53356 B Sangeeta W O NARENDRAKUMAR 3 Behind Vani gothra complex 393116 0 5 LT3A 311 1 0 2848 2 1 0 3 0.9900 708 4.5600 0 0 700 3931 2025-12-05 0 0 0 2025-11-05 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 0 0 B Sangeeta,W O NARENDRAKUMAR 3 Behind Vani gothra complex 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1440727974 9005544000 20496 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 39 5 LT3A 311 0.4800 0 7014 49 1 0 3 0 674 3.2700 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727972 8994544000 10181 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 20 5 LT3A 311 0.3600 0 13539 182 1 0 3 0 0 7.5500 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440728024 8894544000 10396 S.P. SHIVASHANKAR - - - 393116 99 5 LT3A 311 0.2400 0 11814 133 1 0 3 0 5441 44.1600 0 0 990 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727911 8821583801 65147 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 2 393116 0 5 LT3A 311 3 0 6190 201 1 0 3 0.8400 -4 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 10000 67461458 0 0 0 2 0 0 0 0 0 0 LAKSHMI G S,MYSORE BANK NEAR CHITRADURGA 2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1440727975 8794544000 P3569 G.V.MADHU MATHI CTA - 393116 81 5 LT3A 311 2 0 10078 130 1 0 3 1 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006791859 0 0 0 1 0 0 0 0 0 0 G.V.MADHU MATHI,CTA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727984 8605544000 8906 B. NAGARAJ - - - 393116 123 5 LT3A 311 2 0 33028 183 1 0 3 0 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727981 8594544000 44132 S V JAYADEEVAPPA S B M ROAD - 393116 0 5 LT3A 311 7 0 16313 191 1 0 3 0 0 2.0300 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727945 8505544000 AEH728 S.V ANANDA - - - 393116 89 5 LT3A 311 6 0 29145 365 1 0 3 1 -3 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006791629 0 0 0 2 0 0 0 0 0 0 S.V ANANDA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440727933 8405544000 15584 S.V. KUMAR CTA - 393116 104 5 LT3A 311 0.6000 0 9684 63 1 0 3 1 1513 7.3100 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006791863 0 0 0 1 0 0 0 0 0 0 S.V. KUMAR,CTA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440728002 8341806892 65150 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 6 393116 0 5 LT3A 311 1 0 1028 26 1 0 3 1 1243 15.2500 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 100000 111118883697 0 0 0 1 0 0 0 0 0 0 LAKSHMI G S,MYSORE BANK NEAR CHITRADURGA 6 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440728005 8328799966 54624 V Kailash kumar S O VASTIMAL B D Road 393116 0 5 LT3A 311 2 0 10108 120 1 0 3 1 0 2.4800 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006792857 0 0 0 1 0 0 0 0 0 0 V Kailash kumar,S O VASTIMAL B D Road 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440728004 8305544000 9369 S.V. KUMAR - - - 393116 107 5 LT3A 311 1 0 11935 206 1 0 3 1 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006792149 0 0 0 1 0 0 0 0 0 0 S.V. KUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727970 8205544000 17829 S.V.KUMAR - - - 393116 58 5 LT3A 311 0.5600 0 1782 10 1 0 3 1 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006792123 0 0 0 1 0 0 0 0 0 0 S.V.KUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727963 8105544000 P2334 KIRAN S C S/O CHANDRASHEKHAR S C CTA - 393116 45 5 LT3A 311 0.7500 0 870 8 1 0 3 0.9100 2060 17.7600 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 BD1007482 0 0 0 0 0 0 0 0 0 0 KIRAN S C S/O CHANDRASHEKHAR S C,CTA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440727931 8005544000 20494 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 40 5 LT3A 311 1 0 20261 134 1 0 3 0 0 1 0 0 710 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727934 7994544000 10182 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 21 5 LT3A 311 0.2000 0 4663 5 1 0 3 0 0 1 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727966 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 0 339 3.2500 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440728032 7794544000 P3616 G.V.MADHUMATHI CTA - 393116 82 5 LT3A 311 6 0 50510 100 1 0 3 0 0 6.0600 0 0 0 3931 2025-12-05 0 0 0 2025-10-05 0 0 0 0 0 14008215 0 9999999 100001059239 0 0 0 0 0 0 0 0 0 0 G.V.MADHUMATHI,CTA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440728031 7694544000 P4212 P R SATISH S B M BANK ROAD - 393116 4 5 LT3A 311 15 0 190748 1066 1 0 3 0 0 0 0 0 11560 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727994 7605544000 9763 A. MANJUNATH - - - 393116 124 5 LT3A 311 5 0 15086 213 1 0 3 0.9800 8842 67.4400 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 BD0898711 0 0 0 1 0 0 0 0 0 0 A. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1440727995 7594544000 44133 S V JAYADEEVAPPA S B M ROAD - 393116 68 5 LT3A 311 1 0 10024 69 1 0 3 0 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727988 7571838773 56900 S V NIRANJANA VASAVI MALL ROAD 393116 0 5 LT3A 311 1 0 66 0 1 0 3 1 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006788079 0 0 0 1 0 0 0 0 0 0 S V NIRANJANA,VASAVI MALL ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727942 7483947544 57897 A VEDHACHAR SAHUKAR VEERBADRAPPA LAYOUT 393116 0 5 LT3A 311 2 0 3135 18 1 0 3 1 4564 32.0900 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 100000 100006957784 0 0 0 1 0 0 0 0 0 0 A VEDHACHAR,SAHUKAR VEERBADRAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440728017 7405544000 15585 S.V. KUMAR - - - 393116 101 5 LT3A 311 0.5200 0 2369 0 1 0 3 0 219 1.0700 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440728007 7392537078 53355 B Sangeeta W O NARENDRAKUMAR 4 Behind Vani gothra complex 393116 0 5 LT3A 311 1 0 41 1 1 0 3 0.9900 0 1 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 BC2154166 0 0 0 0 0 0 0 0 0 0 B Sangeeta,W O NARENDRAKUMAR 4 Behind Vani gothra complex 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1440727941 7305544000 17828 S.V.KUMAR - - - 393116 57 5 LT3A 311 0.4400 0 7888 38 1 0 3 0 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727938 7275080590 53353 B Sangeeta W O NARENDRAKUMAR Behind Vani gothra complex 393116 0 5 LT3A 311 4 0 12791 177 1 0 3 1 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006789527 0 0 0 1 0 0 0 0 0 0 B Sangeeta,W O NARENDRAKUMAR Behind Vani gothra complex 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727955 7205544000 17873 S.V.KUMAR - - - 393116 53 5 LT3A 311 0.9400 0 319 0 1 0 3 1 3582 29.8800 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006788695 0 0 0 1 0 0 0 0 0 0 S.V.KUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727906 7141261949 54748 T Girish S O THIMMARAYA SHETTY SBM road 393116 1000 5 LT3A 311 1.5000 0 1775 9 1 0 3 1 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006787811 0 0 0 1 0 0 0 0 0 0 T Girish,S O THIMMARAYA SHETTY SBM road 0 0 0 0 0 0 0 0 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727978 7105544000 10183 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 22 5 LT3A 311 0.2000 0 5388 35 1 0 3 0 560 2.9000 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727936 7005544000 26666 MAMATHA - - - 393116 67 5 LT3A 311 0.4800 0 6776 74 1 0 3 0 0 8.2000 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727937 6994544000 10180 B VIJAYA KUMAR So LATE S M BHOGESH - - - 393116 29 5 LT3A 311 0.9000 0 11828 0 1 0 3 0 216 1.0700 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440728019 6894544000 19121 . CTA - 393116 110 5 LT3A 311 0.4000 0 11971 30 1 0 3 0 2514 21.4400 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14008215 0 9999999 100001052697 0 0 0 0 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727910 6794544000 33152 RAHAMTHULLA CTA - 393116 62 5 LT3A 311 1 0 14278 38 1 0 3 1 0 1 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006785653 0 0 0 1 0 0 0 0 0 0 RAHAMTHULLA,CTA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727915 6747885578 70449 Diwakar T S O M v Thimmappa NEAR VASAVI MAHAL B D ROAD 393116 0 5 LT3A 311 1 0 24 0 1 0 3 0.7900 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 100000 69961934 0 0 0 0 0 0 0 0 0 0 Diwakar T S O M v Thimmappa,NEAR VASAVI MAHAL B D ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440727973 6694544000 P4214 P R SATISH S B M BANK ROAD - 393116 3 5 LT3A 311 5 0 11435 624 1 0 3 1 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 9999999 100001056529D 0 0 0 4 0 0 0 0 0 0 P R SATISH,S B M BANK ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1440727951 6605544000 AEH5254 SHANTHIBAI - - - 393116 19 5 LT3A 311 4.0600 0 13729 163 1 0 3 1 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727953 6594544000 44134 S V JAYADEEVAPPA S B M ROAD - 393116 69 5 LT3A 311 1 0 7672 35 1 0 3 0 1567 12.1700 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727912 6505544000 10442 SAIYAD GAUS - - - 393116 126 5 LT3A 311 2 0 33912 146 1 0 3 0 0 1.2100 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727947 6405544000 15586 S.V. KUMAR - - - 393116 102 5 LT3A 311 0.4400 0 0 0 1 0 3 0.9800 0 2.0100 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 BD1044645 0 0 0 1 0 0 0 0 0 0 S.V. KUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440727996 6305544000 10965 B VIJAYA KUMAR So LATE S M BHOGESH - - - 393116 36 5 LT3A 311 0.6000 0 4438 0 1 0 3 0 2658 23.7200 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727964 6278423236 70450 Diwakar T S O Late M v Thimmappa NEAR VASAVI MAHAL B D ROAD 393116 0 5 LT3A 311 1 0 854 75 1 0 3 0.9600 0 1 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 100000 69961935 0 0 0 0 0 0 0 0 0 0 Diwakar T S O Late M v Thimmappa,NEAR VASAVI MAHAL B D ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1440727908 6236996252 55697 Parushurama S O SHAMBULALA Near SBM Bank 393116 1000 5 LT3A 311 0.2400 0 510 4 1 0 3 1 444 2.2200 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006784395 0 0 0 1 0 0 0 0 0 0 Parushurama,S O SHAMBULALA Near SBM Bank 0 0 0 0 0 0 0 0 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727979 6205544000 10528 M.C. PRABHULINGAPPA - - - 393116 109 5 LT3A 311 0.3200 0 10644 80 1 0 3 1 0 1.7500 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006785659 0 0 0 1 0 0 0 0 0 0 M.C. PRABHULINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727952 6105544000 10184 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 23 5 LT3A 311 0.2000 0 4959 120 1 0 3 1 1179 5.4700 0 0 570 3931 2025-12-05 0 0 0 2025-11-05 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 0 0 B K PRAKASH BABU S/O B T KRISHNAJI RAO,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440728012 6037156188 53414 K.S. MANJUNATHA W OLATE K SIDDALINGAPPA 2 B D Road 393116 0 5 LT3A 311 1 0 878 10 1 0 3 1 649 4.5300 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006785988 0 0 0 1 0 0 0 0 0 0 K.S. MANJUNATHA,W OLATE K SIDDALINGAPPA 2 B D Road 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440728009 6005544000 26668 R.MAMATHA - - - 393116 63 5 LT3A 311 0.4800 0 2940 38 1 0 3 1 551 2.6700 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006785909 0 0 0 1 0 0 0 0 0 0 R.MAMATHA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440728011 5994544000 13662 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 30 5 LT3A 311 0.1600 0 1056 65 1 0 3 0.9800 2325 17.9100 0 0 390 3931 2025-12-05 0 0 0 2025-11-05 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 0 0 B K PRAKASH BABU S/O B T KRISHNAJI RAO,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1440727932 5894544000 17827 S.V.KUMAR MIGADDR 17827 393116 56 5 LT3A 311 0.2400 0 2421 13 1 0 3 0 2457 21.3100 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727982 5794544000 31989 K. S. MANJUNATHA LATE SIDDALINGAPPA - 393116 85 5 LT3A 311 1 0 1438 57 1 0 3 1 0 8.2000 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 9999999 100006801940D 0 0 0 1 0 0 0 0 1 0 K. S. MANJUNATHA,LATE SIDDALINGAPPA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440728015 5708390083 MS57151 P R SATHISH S B M ROAD1 393116 0 5 LT3A 311 4 0 13593 190 1 0 3 0.9500 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 BC2626537 0 0 0 2 0 0 0 0 0 0 P R SATHISH,S B M ROAD1 0 0 0 0 0 0 0 0 2025-12-05 0 10000851333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1440727944 5705544000 26667 R.MAMATHA - - - 393116 66 5 LT3A 311 4 0 5483 48 1 0 3 1 2624 18.8700 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 99999 100006669918D 0 0 0 1 0 0 0 0 0 0 R.MAMATHA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727939 5694544000 P4213 P R SATISH S B M BANK ROAD - 393116 5 5 LT3A 311 19 0 162769 578 1 0 3 0 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727986 5605544000 15056 SHANTHI BAI CTA - 393116 17 5 LT3A 311 2 0 26288 2 1 11 2 0 -1777.7000 0 0 0 480 3931 2025-12-05 0 0 0 2025-07-05 3 0 0 -2.3000 0 14008215 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006802079D 0 0 0 0 0 0 0 0 0 0 SHANTHI BAI,CTA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851206 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727983 5594544000 44135 S V JAYADEEVAPPA S B M ROAD - 393116 70 5 LT3A 311 1 0 24 0 1 0 3 0 224 1.1100 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727985 5505544000 13747 C.S.MANJUNATH - - - 393116 119 5 LT3A 311 5 0 6384 86 1 0 3 1 3795 26.8000 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 9999999 100001053276D 0 0 0 1 0 0 0 0 0 0 C.S.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727967 5467961037 65144 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 393116 0 5 LT3A 311 4 0 4760 80 1 0 3 0.8800 0 1.1800 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 9999999 D631767 0 0 0 1 0 0 0 0 0 0 LAKSHMI G S,MYSORE BANK NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1440727962 5412588816 55362 Embran Oja S S O SOPAT OJA Near Mysore bank 393116 0 5 LT3A 311 1 0 6271 23 1 0 3 1 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006801330 0 0 0 1 0 0 0 0 0 0 Embran Oja S,S O SOPAT OJA Near Mysore bank 0 0 0 0 0 0 0 0 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727958 5405544000 8914 S.V. KUMAR CTA - 393116 105 5 LT3A 311 0.2000 0 14920 111 1 0 3 0 0 2.2800 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727960 5389552208 65148 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 4 393116 0 5 LT3A 311 2 0 7193 552 1 0 3 0.7600 0 0 0 0 10170 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 ASD to be paid:Rs.10170 (ignore if paid) 0 10000 67461468 0 0 0 3 0 0 0 0 0 0 LAKSHMI G S,MYSORE BANK NEAR CHITRADURGA 4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1440727930 5205544000 13162 GULASHAN KAHN - - - 393116 108 5 LT3A 311 1.8000 0 70539 420 1 0 3 0 4134 19.8600 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727914 5116071951 63725 M J GNANA BAI B D ROAD CHITRADURGA 393116 0 5 LT3A 311 1 0 2405 58 1 0 3 1 1411 9.9300 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 100000 111112360126 0 0 0 1 0 0 0 0 0 0 M J GNANA BAI,B D ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727917 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 -550 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440728000 5005544000 26026 JETHENDRIAH - - - 393116 9 5 LT3A 311 1 0 8927 78 1 0 3 1 0 0 0 0 280 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006801961 0 0 0 1 0 0 0 0 0 0 JETHENDRIAH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727976 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 -538 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727961 4794544000 32341 M.C.AJITHANDHA SWAMY S/O G.CHENNAMMA - 393116 112 5 LT3A 311 1 0 4136 20 1 0 3 1 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006796918 0 0 0 1 0 0 0 0 0 0 M.C.AJITHANDHA SWAMY,S/O G.CHENNAMMA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727904 4705544000 15598 S.V. KUMAR - - - 393116 103 5 LT3A 311 1 0 3260 38 1 0 3 0.9400 2688 22.0800 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 9999999 BD1011830 0 0 0 1 0 0 0 0 0 0 S.V. KUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1440727907 4694544000 P4215 P R SATISH S B M BANK ROAD - 393116 2 5 LT3A 311 4 0 5669 23 1 0 3 0 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727922 4608818219 53413 K.S. MANJUNATHA W O LATE K SIDDALINGAPPA B D Road 393116 0 5 LT3A 311 3 0 8400 72 1 0 3 0.9800 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 BC2148259 0 0 0 2 0 0 0 0 0 0 K.S. MANJUNATHA,W O LATE K SIDDALINGAPPA B D Road 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1440727925 4605544000 12091 S.V. ANANDHAN CTA - 393116 127 5 LT3A 311 15 0 79491 1525 1 0 3 0.9800 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 C948361 0 0 0 11 0 0 0 0 1 0 S.V. ANANDHAN,CTA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.5700 1440727924 4595590561 P5729 B Sangeeta W O NARENDRAKUMAR 2 Behind Vani gothra complex 393116 0 5 LT3A 311 2 0 10620 439 1 0 3 0.9800 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 BC2154164 0 0 0 5 0 0 0 0 0 0 B Sangeeta,W O NARENDRAKUMAR 2 Behind Vani gothra complex 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5800 1440727926 4594544000 44136 S V JAYADEEVAPPA S B M ROAD - 393116 71 5 LT3A 311 1 0 10901 52 1 0 3 0 0 2.8100 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727905 4505544000 8905 B. RAMACHANDRAPPA CTA - 393116 120 5 LT3A 311 2 0 22025 272 1 0 3 0.9700 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3300 1440727884 4427241953 MS57150 P R SATHISH S B M ROAD 393116 0 5 LT3A 311 4 0 10506 161 1 0 3 0.9600 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 BC2626535 0 0 0 1 0 0 0 0 0 0 P R SATHISH,S B M ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10000851333 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1440727990 4405544000 13734 S.V.JAYADEVAPPA - - - 393116 51 5 LT3A 311 0.2000 0 5521 106 1 0 3 0.9900 0 2.6800 0 0 1640 3931 2025-12-05 0 0 0 2025-11-05 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 0 0 S.V.JAYADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1440727959 4305544000 20427 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 47 5 LT3A 311 3 0 3253 207 1 0 3 0.9100 4864 33.9500 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 0 69970492 0 0 0 2 0 0 0 0 0 0 KIRAN S C S/O CHANDRASHEKHAR S C,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1440728008 4235955452 56720 S V NIRANJANA VASAVI MALL ROAD 3 393116 0 5 LT3A 311 1 0 3 0 1 0 3 0.9900 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 BC2602247 0 0 0 0 0 0 0 0 0 0 S V NIRANJANA,VASAVI MALL ROAD 3 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440727909 4205544000 12111 S.V. NIRANJAN - - - 393116 92 5 LT3A 311 0.2000 0 13895 162 1 0 3 0 1601 7.7000 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14008215 0 9999999 100001048363 0 0 0 0 0 0 0 0 0 0 S.V. 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MANJUNATHA LATE SIDDALINGAPPA - 393116 86 5 LT3A 311 4 0 12089 58 1 0 3 1 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727893 3705544000 8848 S.V. KUMAR - - - 393116 106 5 LT3A 311 1.5000 0 25598 174 1 0 3 0 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14008215 0 9999999 100001072232 0 0 0 0 0 0 0 0 0 0 S.V. 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RAMACHANDRAPPA - - - 393116 121 5 LT3A 311 2 0 29729 332 1 0 3 0 0 9.4900 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440728001 3405544000 13733 S.V.JAYADEVAPPA CTA - 393116 52 5 LT3A 311 1 0 10541 131 1 0 3 0.9500 -787 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 BD0851984 0 0 0 1 0 0 0 0 0 0 S.V.JAYADEVAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1440727919 3305544000 20429 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 46 5 LT3A 311 12 0 29139 342 1 0 3 0 8982 108.5900 0 0 11510 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727920 3271188096 65146 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 3 393116 0 5 LT3A 311 7 0 3891 952 1 0 3 0 40236 30.8600 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 111121829645D 0 0 0 3 0 0 0 0 0 0 LAKSHMI G S,MYSORE BANK NEAR CHITRADURGA 3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727987 3205544000 14700 S.V. NAGARAJ CTA - 393116 95 5 LT3A 311 0.4800 0 1396 18 1 0 3 0 748 5.2200 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727903 3105544000 10177 B VIJAYA KUMAR So LATE S M BHOGESH MIGADDR 10177 393116 26 5 LT3A 311 0.0800 0 3139 81 1 0 3 1 0 2.5300 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 9999999 100001077907D 0 0 0 1 0 0 0 0 0 0 B VIJAYA KUMAR So LATE S M BHOGESH,MIGADDR 10177 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727949 3005544000 29216 JETENDRAMMA - - - 393116 11 5 LT3A 311 2 0 5709 71 1 0 3 1 1061 5.1500 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006800309 0 0 0 1 0 0 0 0 0 0 JETENDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440728013 2994544000 26028 JETHENDRIAH - - - 393116 10 5 LT3A 311 5 0 26625 191 1 0 3 1 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006787200 0 0 0 1 0 0 0 0 0 0 JETHENDRIAH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727946 2894544000 30818 K. S. MANJUNATHA CTA - 393116 84 5 LT3A 311 1 0 3582 46 1 0 3 1 0 14.2700 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006787240 0 0 0 1 0 0 0 0 1 0 K. S. MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727923 2794544000 P3617 C.S.KARTHIK S/O A.R.SURESH CTA - 393116 80 5 LT3A 311 2 0 844 25 1 0 3 1 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006787518 0 0 0 1 0 0 0 0 0 0 C.S.KARTHIK S/O A.R.SURESH,CTA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727898 2705544000 10526 M.C. AJITHNANDHASWAMI - - - 393116 116 5 LT3A 311 3 0 17641 110 1 0 3 1 1684 8.0600 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006787870 0 0 0 1 0 0 0 0 0 0 M.C. AJITHNANDHASWAMI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440728010 2694544000 41604 JITHENDRIYA W/O LATE CHANDRASEKHAR NEAR MYSORE BANK - 393116 0 5 LT3A 311 5 0 71541 144 1 0 3 0 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727889 2605938325 65149 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 5 393116 0 5 LT3A 311 1 0 3667 101 1 0 3 1 1176 10 0 0 670 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111118883689 0 0 0 1 0 0 0 0 0 0 LAKSHMI G S,MYSORE BANK NEAR CHITRADURGA 5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727887 2605544000 12092 S.V. ANAND - - - 393116 128 5 LT3A 311 0.1600 0 3766 86 1 0 3 0 0 0 0 0 590 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727948 2594544000 44138 S V JAYADEEVAPPA S B M ROAD - 393116 73 5 LT3A 311 1 0 7902 61 1 0 3 0 5865 50.2400 0 0 660 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727989 2505544000 19122 M.C. AJITHANANDHA SWAMI - - - 393116 115 5 LT3A 311 0.4000 0 7712 47 1 0 3 0 0 3.0500 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727891 2405544000 26669 R.MAMATHA - - - 393116 64 5 LT3A 311 0.4800 0 26932 299 1 0 3 1 2658 12.7000 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006787206 0 0 0 1 0 0 0 0 0 0 R.MAMATHA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440728023 2305544000 20426 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 44 5 LT3A 311 1 0 8567 154 1 0 3 0.9400 0 1.0100 0 0 370 3931 2025-12-05 0 0 0 2025-11-05 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 0 0 KIRAN S C S/O CHANDRASHEKHAR S C,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1440727969 2272395936 54625 V Kailash kumar S O VASTIMAL B D Road 393116 0 5 LT3A 311 2 0 15731 359 1 0 3 0.9900 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 BC2360616 0 0 0 3 0 0 0 0 0 0 V Kailash kumar,S O VASTIMAL B D Road 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1440727968 2223924123 56721 S V NIRANJANA VASAVI MALL ROAD 1 393116 0 5 LT3A 311 1 0 37 1 1 0 3 0.9900 0 1 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 BC2602246 0 0 0 0 0 0 0 0 0 0 S V NIRANJANA,VASAVI MALL ROAD 1 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440727992 6705544000 P1028 S.V.NIRANJANA - - - 393116 93 5 LT1 211 2 0 668 0 1 0 3 0 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727886 0894544000 AEH7600 M G GNANA BAI CTA - 393116 77 5 LT1 211 2 0 25428 73 1 0 3 0 3382 27.7100 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727997 3894544000 ACSL28 COMMISSIONER CMC CTA DR. MALLIKARAJUN HOUSE THU. ROAD - 393116 100007 5 1LT6B-M 621 2.2100 0 33765 1507 1 0 7 0 15185 241.7700 0 0 19780 3931 2025-12-05 0 0 0 2025-11-05 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 0 0 COMMISSIONER CMC CTA,DR. MALLIKARAJUN HOUSE THU. ROAD - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440728014 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 -2382 0 0 0 0 3931 2025-12-05 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 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0 1440728028 0605544000 AEH2932 S.V NIRANJAN - - - 393116 94 5 LT1 211 2 0 21015 165 1 0 3 0 -88 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 1 0 0 0 0 0 149 164 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727971 2205544000 12842 S.V. NIRANJAN - - - 393116 96 5 LT3A 311 0.2000 0 4952 31 1 0 3 0 529 2.5600 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440728029 2105544000 10178 B VIJAYA KUMAR S/O LATE S M BHOGESH MIGADDR 10178 393116 27 5 LT3A 311 0.2000 0 1491 0 1 0 3 1 217 1.0800 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006787502 0 0 0 1 0 0 0 0 0 0 B VIJAYA KUMAR S/O LATE S M BHOGESH,MIGADDR 10178 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727940 2005544000 26027 JEETHENDRIAH - - - 393116 8 5 LT3A 311 1 0 6367 35 1 0 3 1 303 1.4400 0 0 600 3931 2025-12-05 0 0 0 2025-11-05 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 0 0 JEETHENDRIAH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727885 1994544000 19126 M.C. AJITHANANDHA SWAMI CTA - 393116 111 5 LT3A 311 0.4000 0 3330 52 1 0 3 1 1335 6.3300 0 0 1580 3931 2025-12-05 0 0 0 2025-11-05 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 0 0 M.C. AJITHANANDHA SWAMI,CTA - 0 0 0 0 0 0 0 0 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727935 1915704999 48350 V Kailash kumar s/o A Vasthimal SAHUKAR VEERABHADRAPPA LAYOUT 1 B D road 393116 0 5 LT3A 311 3 0 1835 104 1 0 3 0.8100 0 3.3700 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 0 67490960 0 0 0 1 0 0 0 0 0 0 V Kailash kumar s/o A Vasthimal,SAHUKAR VEERABHADRAPPA LAYOUT 1 B D road 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1440727892 1794544000 33960 C.S.KARTHIK S/O A.R.SURESH CTA - 393116 79 5 LT3A 311 1 0 850 7 1 0 3 1 382 1.8700 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006792392 0 0 0 1 0 0 0 0 0 0 C.S.KARTHIK S/O A.R.SURESH,CTA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727954 1773791639 48348 V Kailash kumar s/o A Vasthimal SAHUKAR VEERABHADRAPPA LAYOUT B D road 393116 2090 5 LT3A 311 3 0 12203 157 1 0 3 1 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 111112151819 0 0 0 1 0 0 0 0 0 0 V Kailash kumar s/o A Vasthimal,SAHUKAR VEERABHADRAPPA LAYOUT B D road 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727956 1705544000 7605 M.C. SHIVASWAMI - - - 393116 118 5 LT3A 311 2 0 23304 166 1 0 3 1 21065 182.2700 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006792696 0 0 0 1 0 0 0 0 0 0 M.C. SHIVASWAMI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727890 1694544000 41569 A VASTHIMAL B D ROAD - 393116 87 5 LT3A 311 1 0 4984 80 1 0 3 0 642 3.1100 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727901 1605544000 5393 M.N.UMAKANTHRAO - - - 393116 16 5 LT3A 311 0.2400 0 12308 115 1 159 2 0 220 1 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006792738D 0 0 0 0 0 0 0 0 0 0 M.N.UMAKANTHRAO,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851206 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727879 1594544000 44139 S V JAYADEEVAPPA S B M ROAD - 393116 74 5 LT3A 311 1 0 6419 37 1 0 3 0 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727896 1574485989 48349 V Kailash kumar s/o A Vasthimal SAHUKAR VEERABHADRAPPA LAYOUT 2 B D road 393116 0 5 LT3A 311 3 0 30882 262 1 0 3 1 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 111112161732 0 0 0 1 0 0 0 0 0 0 V Kailash kumar s/o A Vasthimal,SAHUKAR VEERABHADRAPPA LAYOUT 2 B D road 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727897 1551917754 55355 Behrulal S O MANGILAL Near Mysore bank 393116 0 5 LT3A 311 2 0 9592 133 1 0 3 0.6700 -136 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 BC2398248 0 0 0 2 0 0 0 0 0 0 Behrulal,S O MANGILAL Near Mysore bank 0 0 0 0 0 0 0 0 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1440727900 1505544000 11503 S.V. ANANDA CTA - 393116 90 5 LT3A 311 1 0 10387 55 1 0 3 0 0 1 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727895 1405544000 24612 R.MAMATHA - - - 393116 65 5 LT3A 311 0.9600 0 19800 63 1 0 3 0 0 1 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727928 1305544000 10962 B VIJAYA KUMAR S/O LATE S M BHOGESH MIGADDR 10962 393116 34 5 LT3A 311 0.2000 0 294 3 1 0 3 0 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440728025 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 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006792396 0 0 0 1 0 0 0 0 0 0 S.V. NIRANJAN,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727929 1105544000 10179 B VIJAYA KUMAR So LATE S M BHOGESH CTA - 393116 28 5 LT3A 311 0.2000 0 2494 0 1 0 3 0 216 1.0700 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727927 1005544000 5947 STATE BANK OF MYSORE - - - 393116 14 5 LT3A 311 15 0 46908 4024 1 0 3 1 115 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 1869 0 14008215 0 1000000 1B9673187889 0 0 0 11 0 0 0 0 0 0 STATE BANK OF MYSORE,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 10.6000 1440727880 0994544000 19124 M.C. AJITHANANDHA SWAMI - - - 393116 113 5 LT3A 311 0.4000 0 6688 15 1 0 3 1 1056 5.1200 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 100006790122 0 0 0 1 0 0 0 0 0 0 M.C. AJITHANANDHA SWAMI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727894 0794544000 36963 SADATHULLA MYSORE BANK - 393116 0 5 LT3A 311 4 0 35052 230 1 0 3 0 0 0 0 0 3920 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440728026 0705544000 7604 M.C. SHIVASWAMI - - - 393116 117 5 LT3A 311 0.4400 0 26467 121 1 0 3 0 9560 80.8700 0 0 1180 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10002014444 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727881 0694544000 41570 A VASTHIMAL B D ROAD - 393116 88 5 LT3A 311 1 0 9702 106 1 0 3 0 0 16.2400 0 0 410 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727882 0594544000 44131 S V JAYADEEVAPPA S B M ROAD - 393116 48 5 LT3A 311 6 0 37270 205 1 0 3 0 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727883 0588016613 56722 S V NIRANJANA VASAVI MALL ROAD 2 393116 0 5 LT3A 311 1 0 596 0 1 0 3 0.1900 0 1 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 BC2602248 0 0 0 0 0 0 0 0 0 0 S V NIRANJANA,VASAVI MALL ROAD 2 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440728035 0505544000 12110 S.V. NIRANJAN - - - 393116 91 5 LT3A 311 0.2000 0 3396 10 1 0 3 0 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440728030 0405544000 P2115 S.V.JAYADEVAPPA LET VEERABADARAPPA - 393116 54 5 LT3A 311 0.7500 0 4134 23 1 0 3 0 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727991 0357071605 53354 B Sangeeta W O NARENDRAKUMAR 1 Behind Vani gothra complex 393116 0 5 LT3A 311 2 0 3427 0 1 0 3 0.9600 0 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 999999 BC2154165 0 0 0 1 0 0 0 0 0 0 B Sangeeta,W O NARENDRAKUMAR 1 Behind Vani gothra complex 0 0 0 0 0 0 0 0 2025-12-05 0 10000851202 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1440727965 0305544000 20428 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 43 5 LT3A 311 1 0 2396 47 1 0 3 0 0 4.3500 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727921 0205544000 AEH214 MANEGER CTA - 393116 13 5 LT3A 311 20 0 26295 1518 1 0 3 0.9600 53 0 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 516 0 14008215 0 999999 C948482 0 0 0 14 0 0 0 0 0 0 MANEGER,CTA - 0 0 0 0 0 0 0 0 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 14.4400 1440728022 0105544000 20497 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 42 5 LT3A 311 0.4800 0 1935 6 1 0 3 0 0 1 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851206 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440727918 0021144486 47776 Srinivas P s/o Thimma Reddy S B M BACKSIDE Basaveshwara Talkies Road 393116 8 5 LT3A 311 3 0 2541 46 1 0 3 0 1073 5.2600 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 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 2025-12-05 0 10000851196 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440728033 9505544000 AEH5255 SHANTHI BAI CTA CTA 393116 18 5 LT1 211 3 0 4730 42 1 0 3 1 2321 17.4000 0 0 0 3931 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14008215 0 99999 110000745470 0 0 0 1 0 0 0 0 0 0 SHANTHI BAI,CTA CTA 0 0 0 0 0 0 0 0 2025-12-05 0 10000851206 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440727943 7505544000 AEH2127 SHIVA SHANKAR CTA - 393116 98 5 LT1 211 2.9800 0 30026 181 1 0 3 0 -1 0 0 0 0 3931 2025-12-05 3 0 0 2025-11-05 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 2025-12-05 0 10000851202 0 0 0 0 1 0 0 0 0 0 136 150 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0