1417602441 4548654000 P3892 V JAYASWAMY M H ROAD CTA - 393114 184 5 LT1 211 3 0 2431 94 1 0 3 0.9700 -32 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 106 116 2025-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602341 4308854000 25554 SMT.MALLAMMA - - * - 393114 80 5 LT1 211 0.4800 0 11656 88 1 0 3 1 613 8.5100 0 0 690 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602377 3880854000 44998 DOREPHANDI NEW SANTY MAIDAN - 393114 213 5 LT1 211 0.5000 0 3658 18 1 0 3 0 824 6.2200 0 0 280 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602495 3423754000 34369 G,CHIKKANNA MIGADDR 34369 393114 92 5 LT1 211 1 0 15319 69 1 0 3 0 -88 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602305 3408854000 9202 H.BHAGYAVATHI - - - 393114 74 5 LT1 211 0.1400 0 31614 18 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602427 3261754000 27237 SIDDAPPA .M.N MIGADDR 27237 393114 122 5 LT1 211 0.2400 0 490 0 1 0 28 1 1772 19.1600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602501 3139854000 AEH6502 JAYASWAMY - - - 393114 183 5 LT1 211 3 0 28157 155 1 0 3 0 -3 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 148.2500 163 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602428 3059854000 AEH5558 JAYASHRI TARUN SHAH - - - 393114 199 5 LT1 211 3 0 38069 360 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008223 0 9999999 100001067503 0 0 0 0 0 0 0 0 0 0 JAYASHRI TARUN SHAH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-10-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602426 3050049060 68283 VIKRAMSINGH NEW SANTHE MYDHANA CHITRADURGA 2 393114 0 5 LT1 211 2 0 2118 77 1 0 3 0.8700 0 0 0 0 270 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 ASD to be paid:Rs.270 (ignore if paid) 0 100000 68256869 0 0 0 1 0 0 0 0 0 0 VIKRAMSINGH,NEW SANTHE MYDHANA CHITRADURGA 2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602455 2949854000 4077 G.BASAPPA - - - 393114 90 5 LT1 211 0.1600 0 1231 57 1 0 3 0.9400 311 2.1500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602481 2839854000 4474 HANUMAKKA - - - 393114 89 5 LT1 211 3 0 7500 129 1 0 3 0.9700 0 0 0 0 1090 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602470 2649854000 AEH833 RANGANAIAH - - - 393114 108 5 LT1 211 4.8000 0 5803 101 1 0 3 0.9900 4259 33.0300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602316 2518854000 AEH3471 SATHYNARNYSHETTY - - - 393114 181 5 LT1 211 3 0 18495 69 1 0 3 0 99 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602466 2318854000 18285 MD.KHAN - - - 393114 13 5 LT1 211 0.2400 0 7470 80 1 0 3 0 600 2.8400 0 0 230 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602402 2247167950 68284 VIKRAMSINGH NEW SANTHE MYDHANA CHITRADURGA 393114 0 5 LT1 211 2 0 572 35 1 0 3 0.9700 68 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602483 2139854000 AEH3551 D.G.JAGADEESHA - - - 393114 178 5 LT1 211 5 0 23630 106 1 0 3 0 -185 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-08-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602416 1949854000 3279 IRFAN PASHA S/o MOHAMMED MUMTAZ - - - 393114 87 5 LT1 211 2 0 9860 77 1 0 3 1 877 4.2300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602304 1887854000 6298 L.NAGAPPA .. . . . 393114 115 5 LT1 211 0.1800 0 4810 4 1 0 3 0 223 1.0600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602459 1839854000 AEH5124 SMT.RENUKAMMA - - - 393114 88 5 LT1 211 3 0 3205 120 1 0 3 0.9700 41 0 0 0 790 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 68267251 0 0 0 2 0 0 0 0 0 0 SMT.RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602394 1641754000 30333 O S SREENIVAS SHETTY CTA - 393114 186 5 LT1 211 2 0 14378 91 1 0 3 0 -187 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602463 1518854000 AEH6768 S.RANGANAIAH - - - 393114 105 5 LT1 211 2 0 4111 0 1 0 3 1 -88 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 99999 111000137656 0 0 0 0 0 0 0 0 0 0 S.RANGANAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0.9200 11 2024-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602500 1408854000 25741 M S VASANTH KUMAR S/O R SIDDAPPA - 393114 127 5 LT1 211 0.4800 0 4124 21 1 0 3 1 294 4.1000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602477 1318854000 23994 SMT.NINGAMMA - - - 393114 84 5 LT1 211 0.4800 0 2091 3 1 0 28 1 -44 0 0 0 250 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 30.3400 40 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602319 1297854000 22329 LINGARAJA - - - 393114 83 5 LT1 211 0.2400 0 8381 38 1 0 3 0 -5 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602301 1181754000 34948 K.S.SOMASHEKHAR SHETTI MIGADDR 34948 393114 26 5 LT1 211 0.2400 0 1577 0 1 0 3 0 -202 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602367 1139854000 P1927 JAYASHREE - - - 393114 200 5 LT1 211 0 2 2435 17 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602421 1058245692 68282 VIKRAMSINGH NEW SANTHE MYDHANA CHITRADURGA 1 393114 0 5 LT1 211 2 0 756 29 1 0 3 0.9100 -117 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602405 0849854000 18990 K.C.RUDRESH - - - 393114 8 5 LT1 211 0.1200 0 60 4 1 0 3 1 172 1.5800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602401 0839854000 P1926 K.H.MALLIKARJUNAPPA - - - 393114 196 5 LT1 211 0 1 289 6 1 0 3 0.9600 -350 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602504 0797854000 23699 SMT.DURGAMMA - - - 393114 138 5 LT1 211 0.4800 0 3066 35 1 0 3 0.6800 109 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602475 0397854000 20982 NAGANNA - - - 393114 69 5 LT1 211 0.4000 0 10503 48 1 0 3 0 -220 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-09-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602302 0280954000 AEH5557 K.S.MALLIKARJUN - - - 393114 195 5 LT1 211 3 0 8265 46 1 0 3 0 -113 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602357 0269854000 AEH5816 JYOTI . P THAKKAR MIGADDR AEH5816 393114 204 5 LT1 211 4 0 19606 92 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 99999 111100115715 0 0 0 1 0 0 0 0 0 0 JYOTI . P THAKKAR,MIGADDR AEH5816 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 126.5000 139 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602381 9547544000 P3811 B.ALI AHOMED MIGADDR P3811 393114 129 5 LT5 511 0 10 10931 323 1 0 3 1 0 15.9900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602409 9400754000 P3343 FAKURUDDIN MIGADDR P3343 393114 129 5 LT5 511 0 10 7140 83 1 0 3 1 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100007072555 0 0 0 4 0 0 0 0 1 0 FAKURUDDIN,MIGADDR P3343 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602321 8569854000 P795 BHASHA MIGADDR P795 393114 130 5 LT5 511 0 4 19 20 1 0 3 1 3563 30.1800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602379 8343456571 P7059 SUJEETH KUMAR B V KUMBARA BEEDI NEW SANTHE MYDHANA CHITRADURGA 393114 0 5 LT5 511 0 33 1124 23 10 0 3 0.8500 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 1 0 0 0 0 14008223 0 10000 3812000 0 0 0 0 0 0 0 1333 0 0 SUJEETH KUMAR B V,KUMBARA BEEDI NEW SANTHE MYDHANA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602456 7180954000 P542 VIJAYALAKSHMI W/O B. VENKATESH CTA - 393114 72 5 LT5 511 0 35 239043 503 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602380 2171575124 P5989 Raveendarachari K P S O PADMANABHACHARI New santhe maidana 393114 0 5 LT5 511 0 8 5045 37 1 0 3 0.6300 7141 60.8900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602385 6316254000 CMC2795 COMMISSIONER CMC CTA MIGADDR CMC2795 393114 100016 5 1LT6A-M 611 5 0 100898 48 1 0 3 0 1571 50.5500 0 0 2350 3931 2025-10-05 0 0 0 2025-08-05 0 0 0 0 0 14008223 ASD to be paid:Rs.2350 (ignore if paid) 0 1000000 100001058833 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,MIGADDR CMC2795 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602324 1797545526 TP15232 T S RAVI SANTHE MYDHANA KANNIKA ROAD CHITRADURGA 393114 0 5 1LT7A 710 1 0 145 7 1 0 3 1 239 2.2400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999 111123690025 0 0 0 1 0 0 0 0 1 0 T S RAVI,SANTHE MYDHANA KANNIKA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602348 7456854000 36090 A.DORAPANDI NEW SANTHA MIDANA CTA 393114 141 5 LT3A 311 0.4800 0 2930 11 1 0 28 1 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006788677 0 0 0 0 0 0 0 0 0 0 A.DORAPANDI,NEW SANTHA MIDANA CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602443 7400754000 31431 K.PRABHAMANIYAMMA CTA - 393114 29 5 LT3A 311 0.4800 0 7 0 1 0 28 1 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006788467 0 0 0 0 0 0 0 0 0 0 K.PRABHAMANIYAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602299 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 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006788493 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602298 7349854000 3280 IRFAN PASHA S/O MUMTHAZ - - - 393114 86 5 LT3A 311 2 0 713 18 1 0 3 1 474 2.7800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602355 7239854000 28852 K.B. GIRISH MIGADDR 28852 393114 91 5 LT3A 311 0.2000 0 305 7 1 0 3 0 817 6.4800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602449 7210754000 P3728 K.S.SOMASHEKHAR SHETTI MIGADDR P3728 393114 28 5 LT3A 311 2 0 4894 13 1 0 3 1 -2837 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006788407 0 0 0 1 0 0 0 0 0 0 K.S.SOMASHEKHAR SHETTI,MIGADDR P3728 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602326 7146854000 14485 D.G.JAGADISH BABU - - - 393114 179 5 LT3A 311 0.4800 0 2909 64 1 0 3 0.9500 -2 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999999 BC3269432 0 0 0 0 0 0 0 0 0 0 D.G.JAGADISH BABU,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602374 7113754000 34193 PAYEEDAPEER MIGADDR 34193 393114 42 5 LT3A 311 0.2400 0 124 14 1 0 3 0.7600 -2 1 0 0 220 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 PAYEEDAPEER,MIGADDR 34193 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602363 7098678707 52404 M A Sami S O WAHAB SAB 2 Opp TVS show room 393114 0 5 LT3A 311 0.5000 0 634 1 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 BC2041551 0 0 0 0 0 0 0 0 0 0 M A Sami,S O WAHAB SAB 2 Opp TVS show room 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602489 6859854000 15718 K.S. GOPALAKRISHNA - - CTA - 393114 33 5 LT3A 311 1 0 2177 18 1 0 3 0.6200 -6 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999 BD0935874 0 0 0 0 0 0 0 0 0 0 K.S. GOPALAKRISHNA,- - CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602407 6813754000 34194 FAYEEDA PEER MIGADDR 34194 393114 43 5 LT3A 311 0.2400 0 396 0 1 0 3 0.1200 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 BD1009521 0 0 0 0 0 0 0 0 0 0 FAYEEDA PEER,MIGADDR 34194 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602352 6639854000 29039 S. SHIVAPRAKASH - - - 393114 63 5 LT3A 311 1 0 134 13 1 0 3 0.9800 0 1.6800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999999 BD1118525 0 0 0 0 0 0 0 0 0 0 S. SHIVAPRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602300 6543541861 50248 K Nagaraju S O LATE KENCHAPPA 3 New santhe maidana 393114 0 5 LT3A 311 3 0 3792 55 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006786989 0 0 0 1 0 0 0 0 0 0 K Nagaraju,S O LATE KENCHAPPA 3 New santhe maidana 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602311 6339854000 21505 V. JAGADEESH RAO - - - 393114 191 5 LT3A 311 1 0 7754 123 1 0 3 1 1275 6.1500 0 0 1230 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 V. JAGADEESH RAO,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602310 6338651054 52405 M A Sami S O WAHAB SAB 5 Opp TVS show room 393114 0 5 LT3A 311 0.5000 0 2086 26 1 0 3 0 0 0 0 0 300 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 M A Sami,S O WAHAB SAB 5 Opp TVS show room 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602312 6336454000 35138 JAILUNABI MIGADDR 35138 393114 3 5 LT3A 311 0.2400 0 984 40 1 0 3 0.9800 2269 18.2700 0 0 340 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 JAILUNABI,MIGADDR 35138 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602478 6269854000 15717 * - - - 393114 34 5 LT3A 311 1 0 6033 72 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006785432 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602476 6259854000 13964 S. VENKATESHRAMSWAMY - - - 393114 187 5 LT3A 311 0.1200 0 2268 22 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006785438 0 0 0 1 0 0 0 0 0 0 S. VENKATESHRAMSWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602338 6253053159 52400 Fahamida Firdous W O M A SAMI 1 TVS Show room 393114 0 5 LT3A 311 0.5000 0 2651 2 1 0 3 0.9900 0 0 0 0 500 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC2060568 0 0 0 0 0 0 0 0 0 0 Fahamida Firdous,W O M A SAMI 1 TVS Show room 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602315 6146854000 19045 JYOTI. P THAKKAR MIGADDR 19045 393114 201 5 LT3A 311 0.4800 0 83 52 1 0 3 0.9400 0 16.0500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 1000000 70348337 0 0 0 1 0 0 0 0 0 0 JYOTI. P THAKKAR,MIGADDR 19045 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602314 6138609000 46480 P B NIRMALA MEDEHALLY ROAD 393114 0 5 LT3A 311 0.4800 0 848 0 1 0 3 0 1725 15.2700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602419 6129754000 40573 Y VEDAWATHI NEW SANTHE MAIDANA - 393114 210 5 LT3A 311 1 0 3934 75 1 0 3 1 3201 25.1700 0 0 430 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006785907 0 0 0 1 0 0 0 0 0 0 Y VEDAWATHI,NEW SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602412 6110754000 31429 K.S.MANJUNATH MIGADDR 31429 393114 31 5 LT3A 311 0.4800 0 12690 194 1 0 3 0 0 7.3000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100007219159 0 0 0 0 0 0 0 0 0 0 K.S.MANJUNATH,MIGADDR 31429 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602336 6025921552 60006 T LAKSHMAMMA KUMBARA BEDI 393114 0 5 LT3A 311 1 0 131 1 1 0 3 0.7700 1017 8.6200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 10000 BC3031166 0 0 0 0 0 0 0 0 0 0 T LAKSHMAMMA,KUMBARA BEDI 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602327 5949854000 25870 RADHA - - - 393114 54 5 LT3A 311 1 0 401 15 1 0 3 0.7900 -1 1.7000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999999 67489869 0 0 0 0 0 0 0 0 0 0 RADHA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602502 5859854000 21093 SAMIULLA - - C - 393114 15 5 LT3A 311 0.2200 0 9251 81 1 0 3 1 0 1 0 0 850 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 SAMIULLA,- - C - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602344 5846854000 15175 R.ANANDA KUMAR - - - 393114 188 5 LT3A 311 0.3200 0 1847 84 1 0 3 0.9100 3623 29.1900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999999 67489688 0 0 0 1 0 0 0 0 0 0 R.ANANDA KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602442 5773064000 27526 HONURSSAB - - - 393114 1 5 LT3A 311 0.1800 0 2979 2 1 0 3 0 262 1.2900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10031517897 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602486 5659854000 AEH591 H.E. NANJUNDAPPA - - - 393114 38 5 LT3A 311 1.5000 0 3962 0 1 0 3 1 296 1.4800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006802187 0 0 0 0 0 0 0 0 0 0 H.E. NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602354 5639854000 20195 SHANTHI RAI - - - 393114 12 5 LT3A 311 0.2400 0 1062 23 1 0 3 0.9000 0 9.5300 0 0 800 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 SHANTHI RAI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602451 5608854000 7634B6 H.E. NANJUNDAPPA - - - 393114 37 5 LT3A 311 0.1800 0 11318 77 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006802204 0 0 0 1 0 0 0 0 0 0 H.E. NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602511 5551754000 P3633 FAMIDA FIRDAUS MIGADDR P3633 393114 45 5 LT3A 311 0 4 6602 32 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999999 BD1052396 0 0 0 3 0 0 0 0 0 0 FAMIDA FIRDAUS,MIGADDR P3633 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602297 5539854000 23551 S. RANGANAYAKI - - - 393114 106 5 LT3A 311 0.2400 0 587 3 1 0 3 0 -7 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602296 5526754000 36917 T.KAMALAMMA NEW SNATHE MAIDANA - 393114 113 5 LT3A 311 0.2400 0 1223 11 1 0 3 0 0 1 0 0 850 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602400 5487854000 20863 B.HANUMANTHAPPA - - - 393114 174 5 LT3A 311 0.1600 0 10228 0 1 0 3 0 1661 14.6800 0 0 580 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602447 5371803049 50247 K Nagaraju S O LATE KENCHAPPA 2 New santhe maidana 393114 0 5 LT3A 311 0.5000 0 1359 78 1 0 3 1 1778 12.5100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006802749 0 0 0 1 0 0 0 0 0 0 K Nagaraju,S O LATE KENCHAPPA 2 New santhe maidana 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602306 5339854000 17227 RANGANAYAKI - - - 393114 107 5 LT3A 311 0.2400 0 1494 25 1 0 3 1 2806 24.0900 0 0 740 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 RANGANAYAKI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602373 5308854000 20645 * MIGADDR 20645 393114 22 5 LT3A 311 0.4800 0 7808 115 1 0 3 0.9800 0 3.9200 0 0 2000 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 *,MIGADDR 20645 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602465 5259854000 7775 M.N. KANTHRAJ MIGADDR 7775 393114 126 5 LT3A 311 0.1600 0 259 2 1 0 3 1 241 1.1900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999999 111112856962 0 0 0 1 0 0 0 0 0 0 M.N. KANTHRAJ,MIGADDR 7775 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602392 5091619000 46900 B SANTHARAJ S/O H BHAGAVANTHAPPA NEW SANTHE MAIDANA MEDEHALLY ROAD 393114 0 5 LT3A 311 0.3800 0 1814 25 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602460 5048157868 52401 Fahamida Firdous W O M A SAMI 3 TVS Show room 393114 0 5 LT3A 311 0.5000 0 1812 1 1 0 3 0.8600 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 BC2060569 0 0 0 0 0 0 0 0 0 0 Fahamida Firdous,W O M A SAMI 3 TVS Show room 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602453 4976573569 46027 T Suresh s/o A Thippeswamy NEAR SHANTHI T V S SHOW ROOM New sante maidan 393114 81 5 LT3A 311 1 0 498 1 1 0 3 0 1309 11.2800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602510 4949854000 16813 MALLIKARJUNA - - CTA - 393114 58 5 LT3A 311 0.1600 0 1214 18 1 0 3 1 733 5.2600 0 0 970 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 MALLIKARJUNA,- - CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602512 4948611568 52402 M A Sami S O WAHAB SAB Opp TVS show room 393114 0 5 LT3A 311 0.5000 0 2315 19 1 0 3 0.8400 -1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 BC2060570 0 0 0 0 0 0 0 0 0 0 M A Sami,S O WAHAB SAB Opp TVS show room 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602334 4816754000 38448 SMT NAJEEBA KHANUM W/O MOHAMMED SANAULLA BEHIND SANTHE HONDA - 393114 14 5 LT3A 311 0.2400 0 3454 43 1 0 3 0 0 0 0 0 750 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602418 4749854000 AEH488 M.D. KHALEEL MIGADDR AEH488 393114 205 5 LT3A 311 1.5000 0 1440 27 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006797180 0 0 0 1 0 0 0 0 0 0 M.D. KHALEEL,MIGADDR AEH488 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602347 4603754000 34597 RADHA CTA - 393114 53 5 LT3A 311 0.2400 0 937 24 1 0 3 0.9100 0 2.2400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 10000 BD1011357 0 0 0 1 0 0 0 0 0 0 RADHA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602349 4599474332 59912 K MANJUNATH SANTE MAIDANA TVS SHOWROOM CHITRADURGA 393114 0 5 LT3A 311 1 0 2166 5 1 0 3 0.9500 890 6.9400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 10000 BC3020995 0 0 0 0 0 0 0 0 0 0 K MANJUNATH,SANTE MAIDANA TVS SHOWROOM CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602440 4539854000 16470 LAXMANA - - - 393114 75 5 LT3A 311 2 0 8045 65 1 0 3 0 0 4.6700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602420 4487854000 7736 H.SRINIVASA - - - 393114 64 5 LT3A 311 0.1600 0 2283 1 1 0 3 0 658 5.2900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602335 4395266158 50246 K Nagaraju S O LATE KENCHAPPA New santhe maidana 393114 0 5 LT3A 311 0.5000 0 187 0 1 0 3 1 877 7.3700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006803461 0 0 0 1 0 0 0 0 0 0 K Nagaraju,S O LATE KENCHAPPA New santhe maidana 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602425 4359854000 19046 JYOTI . P THAKKAR MIGADDR 19046 393114 203 5 LT3A 311 0.4800 0 277 0 1 0 3 0.9700 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999999 BD1052399 0 0 0 0 0 0 0 0 0 0 JYOTI . P THAKKAR,MIGADDR 19046 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602436 4261754000 31941 M.RAJANNA S/O B.MYLARAJ 393114 116 5 LT3A 311 0.2400 0 3 0 1 0 3 1 216 1.0800 0 0 790 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100001075196D 0 0 0 0 0 0 0 0 0 0 M.RAJANNA,S/O B.MYLARAJ 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602439 4259854000 18196 Smt. jayashree - - - 393114 197 5 LT3A 311 0.4800 0 811 13 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006796630 0 0 0 1 0 0 0 0 0 0 Smt. jayashree,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602432 4239854000 6299 B SRIKANTHA S/O BEERALINGAPPA - - - 393114 117 5 LT3A 311 0.6000 0 6721 0 1 0 3 0 -1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602492 4146854000 16569 KRISHNA MURTHYT MIGADDR 16569 393114 0 5 LT3A 311 1 0 193 0 1 0 28 1 2906 26.2700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006796924 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHYT,MIGADDR 16569 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602375 4097854000 2573 MALLANNA MIGADDR 2573 393114 135 5 LT3A 311 0.1800 0 3095 7 1 0 3 1 1730 14.3000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999 111100224336 0 0 0 1 0 0 0 0 0 0 MALLANNA,MIGADDR 2573 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602446 3970854000 43823 K V ANAND S/O K S VENKATESH NEAR SANTE HONDA - 393114 207 5 LT3A 311 1 0 8090 43 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602308 3701546392 62179 K J NAGARAJA SANTHE MYDHANA ROAD CHITRADURGA 393114 0 5 LT3A 311 1 0 864 33 1 0 3 0.9100 553 2.6400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 10000 BC3247697 0 0 0 0 0 0 0 0 0 0 K J NAGARAJA,SANTHE MYDHANA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602359 3692754000 34946 K.S.SOMASHEKHAR SHETTI MIGADDR 34946 393114 25 5 LT3A 311 1 0 13725 0 1 0 3 0 439 3.2200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602435 3569854000 15063 V. UMESH - - C - 393114 182 5 LT3A 311 0.2400 0 6444 184 1 0 3 1 0 0 0 0 950 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 V. UMESH,- - C - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602325 3515185827 52406 M A Sami S O WAHAB SAB 3 Opp TVS show room 393114 0 5 LT3A 311 0.5000 0 761 0 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 BC1953070 0 0 0 1 0 0 0 0 0 0 M A Sami,S O WAHAB SAB 3 Opp TVS show room 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602356 3487854000 21633 C.V. KUSUMA - - - 393114 175 5 LT3A 311 0.4800 0 2229 31 1 0 3 0.9800 0 0 0 0 600 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 C.V. KUSUMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602491 3449854000 25871 RADHA - - - 393114 55 5 LT3A 311 0.2400 0 2241 7 1 0 3 1 1470 12.5800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006800142 0 0 0 1 0 0 0 0 0 0 RADHA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602497 3439854000 4249 H. RUDRPPA - - C* - 393114 66 5 LT3A 311 0.1800 0 6524 62 1 0 3 1 -1471 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006800015 0 0 0 1 0 0 0 0 0 0 H. RUDRPPA,- - C* - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602307 3403754000 34598 VANITHA MIGADDR 34598 393114 50 5 LT3A 311 0.2400 0 631 10 1 0 3 0.9800 266 1.3000 0 0 430 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BD1084060 0 0 0 0 0 0 0 0 0 0 VANITHA,MIGADDR 34598 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602364 3370669220 50249 K Nagaraju S O LATE KENCHAPPA 1 New santhe maidana 393114 0 5 LT3A 311 0.5000 0 279 6 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006795160 0 0 0 1 0 0 0 0 0 0 K Nagaraju,S O LATE KENCHAPPA 1 New santhe maidana 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602369 3359854000 7643 K. SAROJA - - - 393114 102 5 LT3A 311 0.1800 0 2367 19 1 0 3 0 0 1 0 0 1170 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602329 3308854000 7538 H.BHAGAVANTHAPPA - - - 393114 140 5 LT3A 311 0.1600 0 916 0 1 0 3 1 217 1.0700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999999 100001064113D 0 0 0 1 0 0 0 0 0 0 H.BHAGAVANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602431 3259854000 20475 B. VENKATESH - - - 393114 173 5 LT3A 311 0.1600 0 7506 79 1 0 3 0 0 3.2400 0 0 1310 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602458 3158654000 P141 H.RUDRAPPA MIGADDR P141 393114 65 5 LT3A 311 1 0 5062 52 1 0 3 0.9900 -1066 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 BD0919196 0 0 0 1 0 0 0 0 0 0 H.RUDRAPPA,MIGADDR P141 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602493 3132803761 56693 G MANJUNATHA NEW SANTHE MYDANA CTA 393114 0 5 LT3A 311 1 0 46 0 1 0 28 1 215 1.0800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006796890 0 0 0 0 0 0 0 0 0 0 G MANJUNATHA,NEW SANTHE MYDANA CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602429 3060437970 62178 K J NAGARAJA SANTHE MYDHANA ROAD CHITRADURGA 393114 0 5 LT3A 311 1 0 246 11 1 0 3 1 1174 9.9400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 10000 111114528368 0 0 0 1 0 0 0 0 0 0 K J NAGARAJA,SANTHE MYDHANA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602351 3010754000 31430 K.S.MANJUNATH MIGADDR 31430 393114 32 5 LT3A 311 0.4800 0 3045 46 1 0 3 0.9000 -2830 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 BD0858953 0 0 0 1 0 0 0 0 0 0 K.S.MANJUNATH,MIGADDR 31430 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602454 2939754000 41029 JAVEED KUMBARAPET - 393114 208 5 LT3A 311 0.2400 0 1281 13 1 0 3 0 2979 26.3200 0 0 540 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008223 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001068045 0 0 0 0 0 0 0 0 0 0 JAVEED,KUMBARAPET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602485 2857502140 52399 Fahamida Firdous W O M A SAMI 2 TVS Show room 393114 0 5 LT3A 311 0.5000 0 1673 6 1 0 3 0.9400 0 0 0 0 430 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BC2060567 0 0 0 0 0 0 0 0 0 0 Fahamida Firdous,W O M A SAMI 2 TVS Show room 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602365 2670854000 43675 B K PRITHI NEW SANTHEMYDHAN - 393114 209 5 LT3A 311 1 0 154 3 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602371 2659854000 7537 H.E. NANJUNDAPPA - - - 393114 36 5 LT3A 311 0.3800 0 1852 30 1 0 3 0.7400 1420 11.1300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999999 BD1082527 0 0 0 0 0 0 0 0 0 0 H.E. NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602317 2509754000 41808 KANAKA RAJU SANTHE MIADHAN - 393114 206 5 LT3A 311 2 0 2764 37 1 0 3 0 0 1.4700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602480 2449854000 24350 S. SHIVAPRAKASH - - - 393114 61 5 LT3A 311 6 0 44746 323 1 0 3 1 0 4 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602368 2349854000 12786 B.VENKATESH W/O RATHNAMMA - - - 393114 171 5 LT3A 311 0.1800 0 1086 6 1 0 3 0 300 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602461 2323754000 34199 M.A,SAMI CTA - 393114 49 5 LT3A 311 0.3600 0 715 2 1 0 3 1 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006787202 0 0 0 0 0 0 0 0 0 0 M.A,SAMI,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602398 2269854000 28719 MOHAMAD AMAANULLA SHARIF - - - 393114 20 5 LT3A 311 0.7200 0 487 22 1 0 3 0.9800 617 2.9900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999999 BD1118530 0 0 0 0 0 0 0 0 0 0 MOHAMAD AMAANULLA SHARIF,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602399 2259854000 7926 K. SAROJA - - - 393114 104 5 LT3A 311 0.2000 0 2537 14 1 0 3 1 2 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006787246 0 0 0 1 0 0 0 0 0 0 K. SAROJA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602452 8409754000 38973 B SRIKANTHA S/O BEERALINGAPPA SANTE MAIDAN - 393114 119 5 LT1 211 1 0 4190 45 1 0 3 1 154 2.0300 0 0 260 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 111111444432 0 0 0 1 0 0 0 0 0 0 B SRIKANTHA S/O BEERALINGAPPA,SANTE MAIDAN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602471 8300754000 P3331 T.R.NASEERUDDIN ABDUL REHMAN - 393114 139 5 LT1 211 5 0 5420 1 1 0 3 0 745 3.6900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008223 0 9999999 100001069263 0 0 0 0 0 0 0 0 0 0 T.R.NASEERUDDIN,ABDUL REHMAN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602422 8218854000 P2081 JYOTI P. THAKKAR W/O PRAKASH THAKKAR 393114 202 5 LT1 211 0 1 3084 12 1 0 3 1 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602513 8180954000 27076 HULIGUNTAPPA - - - 393114 128 5 LT1 211 0.2400 0 1592 10 1 0 3 0 -42 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602414 8093847665 62559 SHABINA BHANU SANTHE MAIDHANA KUMBARA BEEDI CHITRADURGA 393114 0 5 LT1 211 2 0 2763 63 1 0 3 0.9000 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602396 7922912314 65955 M JAYANNA NEW SANTE MAIDANA 393114 0 5 LT1 211 1 0 1925 54 1 0 3 0.7600 53 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602498 7887754000 38972 B SRIKANTHA S/O BEERALINGAPPA SANTE MAIDAN - 393114 120 5 LT1 211 1 0 11768 44 1 0 3 0 1203 10.7600 0 0 630 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602472 7702854000 44997 DOREPHANDI NEW SANTY MAIDAN - 393114 142 5 LT1 211 0.5000 0 357 0 1 0 28 0 1105 9.7600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602474 7697854000 18177 K.C.RUDRESH - - - 393114 5 5 LT1 211 0.2400 0 5368 35 1 0 3 0 403 2.2300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602309 7572012006 47655 T Kamalamma w/o K Thippeswamy NEW SANTHE MAIDANA Medehally road 393114 112 5 LT1 211 0.7200 0 9027 46 1 0 3 1 -37 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602395 7129754000 40574 Y VEDAWATHI NEW SANTHE MAIDANA - 393114 211 5 LT1 211 2 0 15354 121 1 0 3 0 1831 13.2000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 38.1900 48 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602393 6897854000 18141 K.C.RUDRESH - - - 393114 6 5 LT1 211 0.2400 0 7202 86 1 0 3 0 1976 15.1100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602490 6887854000 21253 SMT.CHANNAMMA - - - 393114 10 5 LT1 211 0.1200 0 12788 82 1 0 3 0 815 7.1000 0 0 230 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008223 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001069978 0 0 0 0 0 0 0 0 0 0 SMT.CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602487 6880854000 45002 DOREPHANDI NEW SANTY MAIDAN - 393114 216 5 LT1 211 1 0 3131 17 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602482 6090954000 AEH5946 JAYAKUMAR - - - 393114 68 5 LT1 211 3 0 862 20 1 0 3 0.9900 -127 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602505 5880854000 45001 DOREPHANDI NEW SANTY MAIDAN - 393114 142 5 LT1 211 1 0 8998 96 1 0 3 0 0 1 0 0 1510 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602320 5749854000 AEH3089 G.R.GANGAPPA CTA - 393114 133 5 LT1 211 3 0 5041 131 1 0 3 0.8800 5853 50.0200 0 0 550 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602423 5197854000 5631 NAGARAJA - - - 393114 70 5 LT1 211 0.2400 0 8112 66 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602391 5097854000 18174 MAHAMUL KHADAR - - - 393114 9 5 LT1 211 0.2400 0 1061 17 1 0 3 0.9900 -24 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999999 BD1071382 0 0 0 0 0 0 0 0 0 0 MAHAMUL KHADAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602386 4887854000 20300 FATHIMA - - - 393114 11 5 LT1 211 0.2600 0 1276 1 1 0 3 1 -40 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602382 4880854000 44999 DOREPHANDI NEW SANTY MAIDAN - 393114 142 5 LT1 211 0.5000 0 10196 14 1 0 3 0 -45 0 0 0 2370 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 1 0 0 0 0 0 118.6700 131 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602437 9903754000 34195 PAHMIEDA FIRDOSH MIGADDR 34195 393114 44 5 LT3A 311 0.2400 0 1113 12 1 0 3 0.8600 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999999 BD1071385 0 0 0 0 0 0 0 0 0 0 PAHMIEDA FIRDOSH,MIGADDR 34195 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602342 9880854000 45005 DOREPHANDI NEW SANTY MAIDAN - 393114 142 5 LT3A 311 0.5000 0 246 0 1 0 28 0 1713 15.1600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602417 9749854000 28721 MD. AMANULLA SHARIFF - - - 393114 18 5 LT3A 311 0.7200 0 1410 6 1 0 28 1 216 1.0800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999999 111111983981 0 0 0 0 0 0 0 0 0 0 MD. AMANULLA SHARIFF,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602413 9736854000 28984 A.B.V ENKATESHSHIVA REDDY - - - 393114 57 5 LT3A 311 0.2400 0 807 11 1 0 3 0.9500 0 1 0 0 260 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 A.B.V ENKATESHSHIVA REDDY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602415 9723754000 34596 RADHA MIGADDR 34596 393114 51 5 LT3A 311 1 0 143 5 1 0 3 0.8300 0 1.3400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999999 BD1071384 0 0 0 0 0 0 0 0 0 0 RADHA,MIGADDR 34596 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602457 9697854000 8163 K.H.THIPPASWAMY - - - 393114 114 5 LT3A 311 0.1800 0 1133 22 1 0 3 0.9500 1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999999 BD1084056 0 0 0 0 0 0 0 0 0 0 K.H.THIPPASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602433 9613754000 34138 FAHMIDA FIRDUS MIGADDR 34138 393114 39 5 LT3A 311 0.2400 0 3605 59 1 0 3 0.8900 0 1.5000 0 0 1420 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 FAHMIDA FIRDUS,MIGADDR 34138 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602331 9456854000 36092 A.DORRA PANDI NEW SANTHA MIDANNA CTA 393114 144 5 LT3A 311 0.4800 0 7099 2 1 0 3 1 3502 31.5700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006798859 0 0 0 1 0 0 0 0 0 0 A.DORRA PANDI,NEW SANTHA MIDANNA CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602408 9436854000 21506 V. JAGADEESH RAO - - - 393114 192 5 LT3A 311 1 0 731 5 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602464 9298488768 AEH10693 T R MOHAMED ISMAIL SHARIFF SANTE MAIDANA KUMBARA BEEDI 393114 0 5 LT3A 311 5 0 2278 0 1 0 28 1 1087 6.2400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 100000 111111693804 0 0 0 0 0 0 0 0 0 0 T R MOHAMED ISMAIL SHARIFF,SANTE MAIDANA KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602444 9239854000 15062 V., JAYASWAMY - - - 393114 185 5 LT3A 311 0.2400 0 1890 9 1 0 3 0 624 4.9800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602438 9231517510 52407 M A Sami S O WAHAB SAB 4 Opp TVS show room 393114 0 5 LT3A 311 0.5000 0 2458 21 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 BC2041553 0 0 0 0 0 0 0 0 0 0 M A Sami,S O WAHAB SAB 4 Opp TVS show room 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602434 9216754000 37037 A.B.VENKATA SHIVA REDDY NEW SANTHE MAIDAN - 393114 59 5 LT3A 311 0.2400 0 149 0 1 0 3 1 -2 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006794035 0 0 0 1 0 0 0 0 0 0 A.B.VENKATA SHIVA REDDY,NEW SANTHE MAIDAN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602332 9069854000 28985 A.B. VENKATASHIVAREDDY - - - 393114 56 5 LT3A 311 0.2400 0 2117 19 1 0 3 0.9100 751 5.4600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 10000 BD0939142 0 0 0 0 0 0 0 0 0 0 A.B. VENKATASHIVAREDDY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602330 9049854000 18197 smt.jayashree - - - 393114 198 5 LT3A 311 0.4800 0 499 0 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006798815 0 0 0 1 0 0 0 0 0 0 smt.jayashree,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602406 8992754000 34947 K.S.SOMA SHEKHAR SHETTI MIGADDR 34947 393114 27 5 LT3A 311 1 0 8844 73 1 0 3 1 7775 60.2000 0 0 580 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 ASD to be paid:Rs.580 (ignore if paid) 0 999999 100006792097 0 0 0 6 0 0 0 0 0 0 K.S.SOMA SHEKHAR SHETTI,MIGADDR 34947 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602362 8939854000 19870 B.S. KRISHNAMURTHY MIGADDR 19870 393114 16 5 LT3A 311 3 0 15729 212 1 0 3 0 2479 11.9400 0 0 6400 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602346 8880854000 45004 DOREPHANDI NEW SANTY MAIDAN - 393114 218 5 LT3A 311 0.5000 0 32 0 1 0 3 0 432 3.1500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602345 8878609000 46481 P B NIRMALA MEDEHALLY ROAD 393114 0 5 LT3A 311 0.4800 0 1666 0 1 0 3 0 1781 15.7900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602343 8859854000 18195 K. S. ,MALLIKARJUNA - - - 393114 194 5 LT3A 311 0.4800 0 2194 7 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006792135 0 0 0 1 0 0 0 0 0 0 K. S. ,MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602445 8639854000 12787 B.VENKATESH W/O RATHNAMMA - - - 393114 172 5 LT3A 311 0.1600 0 3240 35 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006791841 0 0 0 1 0 0 0 0 0 0 B.VENKATESH W/O RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602350 8456854000 36091 A.DORAPANDI NEW SANTHA MIDANA CTA 393114 142 5 LT3A 311 0.4800 0 1530 6 1 0 3 0 795 6.3200 0 0 770 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602448 8436854000 14112 SATHYANARAYANA - - - 393114 180 5 LT3A 311 0.1800 0 5586 10 1 0 3 1 1272 9.9300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006792143 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602450 8400754000 31432 K.S.GOPALKRISHNA SHETTY MIGADDR 31432 393114 30 5 LT3A 311 0.4800 0 350 0 1 0 28 0 -4 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602411 8239854000 18194 K.S MALLIKARJUNA - - - 393114 193 5 LT3A 311 0.4800 0 12240 124 1 0 3 0 5 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602424 8216754000 37036 A.B.VENKATA SHIVA REDDY NEW SANTHE MAIDAN - 393114 60 5 LT3A 311 0.2400 0 155 1 1 0 3 1 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006791833 0 0 0 1 0 0 0 0 0 0 A.B.VENKATA SHIVA REDDY,NEW SANTHE MAIDAN - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602340 8059854000 21632 D. RAMESH BABU - - - 393114 177 5 LT3A 311 0.4800 0 490 10 1 0 3 0.9700 -1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999999 BD0939246 0 0 0 0 0 0 0 0 0 0 D. RAMESH BABU,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602322 7979194440 68281 VIKRAMSINGH NEW SANTHE MYDHANA CHITRADURGA 3 393114 0 5 LT3A 311 2 0 591 66 1 0 3 0.8900 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 100000 68256866 0 0 0 1 0 0 0 0 0 0 VIKRAMSINGH,NEW SANTHE MYDHANA CHITRADURGA 3 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602323 7959854000 4457 RUDRAPPA - - - 393114 67 5 LT3A 311 0.1800 0 15894 151 1 0 3 0 -1 9.5100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602494 7880854000 45003 DOREPHANDI NEW SANTY MAIDAN - 393114 142 5 LT3A 311 0.5000 0 9788 39 1 0 3 0 0 3.2500 0 0 1450 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602339 7859854000 14646 K V ANAND S/O K S VENKATESH MIGADDR 14646 393114 35 5 LT3A 311 1 0 1649 54 1 0 3 0.9500 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999999 67461392 0 0 0 0 0 0 0 0 0 0 K V ANAND S/O K S VENKATESH,MIGADDR 14646 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602337 7857754000 37414 RAMU NEW SANTHE MAIDANA - 393114 111 5 LT3A 311 0.1200 0 197 0 1 0 3 0.9900 223 1.1100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 9999999 BD1084057 0 0 0 0 0 0 0 0 0 0 RAMU,NEW SANTHE MAIDANA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602333 7639854000 7927 K. SAROJA - - + - 393114 103 5 LT3A 311 0.2000 0 5893 48 1 0 3 0 0 0 0 0 1030 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602376 7549854000 8162 * - - - 393114 112 5 LT3A 311 0.1800 0 1076 2 1 0 3 0 1 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602378 7539854000 12834 B.VENKATESH W/O RATHNAMMA - - - 393114 149 5 LT3A 311 0.1200 0 1053 52 1 0 3 0.9700 0 2.6700 0 0 390 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 67489871 0 0 0 0 0 0 0 0 0 0 B.VENKATESH W/O RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602473 7509447157 52403 M A Sami S O WAHAB SAB 1 Opp TVS show room 393114 0 5 LT3A 311 0.5000 0 2336 11 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 BC2041552 0 0 0 1 0 0 0 0 0 0 M A Sami,S O WAHAB SAB 1 Opp TVS show room 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602484 2123754000 34599 VANITHA CTA - 393114 52 5 LT3A 311 0.2400 0 388 25 1 0 3 0 449 2.1600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602496 1923754000 34139 M.A.SAMI MIGADDR 34139 393114 40 5 LT3A 311 0.5200 0 4466 24 1 0 3 0 1261 9.9400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602479 1836854000 21504 V. JAGADEESH RAO - - - 393114 190 5 LT3A 311 1 0 8223 131 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006792116 0 0 0 1 0 0 0 0 0 0 V. JAGADEESH RAO,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602358 1777764887 52398 Fahamida Firdous W O M A SAMI TVS Show room 393114 0 5 LT3A 311 0.5000 0 1961 2 1 0 3 0.9100 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 BC2060566 0 0 0 0 0 0 0 0 0 0 Fahamida Firdous,W O M A SAMI TVS Show room 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602499 1623754000 34196 M.A.SAMI CTA - 393114 46 5 LT3A 311 0.3600 0 4436 31 1 0 3 0 0 0 0 0 380 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602387 1359854000 29038 S.SHIVAPRAKASH - - - 393114 62 5 LT3A 311 4 0 32525 130 1 0 3 0 -8 1.6700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602318 1280954000 AEH2545 GANGAPPA MIGADDR AEH2545 393114 0 5 LT3A 311 2.8000 0 1773 6 1 0 3 1 627 3.1000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 99999 110000915601 0 0 0 1 0 0 0 0 0 0 GANGAPPA,MIGADDR AEH2545 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602388 1259854000 19893 G. RAVISHANKAR - - - 393114 17 5 LT3A 311 1 0 3979 164 1 0 3 1 0 5.5500 0 0 2290 3931 2025-10-05 0 0 0 2025-09-05 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 0 0 G. RAVISHANKAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602389 1257754000 37522 VENKATESH NEW SANTHE MAIDAN CTA 393114 147 5 LT3A 311 0.4000 0 1124 0 1 0 28 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006789196 0 0 0 0 0 0 0 0 0 0 VENKATESH,NEW SANTHE MAIDAN CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602430 0949854000 28720 MD. AMANULLA SHARIFF - - - 393114 19 5 LT3A 311 0.7200 0 6523 124 1 0 3 0.9900 1286 6.1800 0 0 3840 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 ASD to be paid:Rs.3840 (ignore if paid) 0 9999999 BD0900827 0 0 0 1 0 0 0 0 0 0 MD. AMANULLA SHARIFF,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417602404 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 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602328 0777754000 40072 B.VENKATESH W/O RATHNAMMA HOSA SANTHE MAIDANA - 393114 150 5 LT3A 311 1 0 1831 0 1 0 28 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602403 0753590659 60208 B VENKATESH NEW SANTHE MAIDANA KANNIKA ROAD CHITRADURGA 393114 0 5 LT3A 311 1 0 1005 47 1 0 3 1 3318 28 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 10000 111111962864 0 0 0 1 0 0 0 0 0 0 B VENKATESH,NEW SANTHE MAIDANA KANNIKA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602488 0613754000 34198 M.A.SAMI MIGADDR 34198 393114 48 5 LT3A 311 0.3600 0 1886 4 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602366 0536854000 21503 V. JAG ADEESH RAO - - - 393114 189 5 LT3A 311 1 0 782 62 1 0 3 1 1452 8.8900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 0 999999 100006789904 0 0 0 1 0 0 0 0 0 0 V. JAG ADEESH RAO,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417602360 0359854000 7254 Md. KHALEEL MIGADDR 7254 393114 1 5 LT3A 311 4 0 11835 162 1 0 3 0.9900 0 0 0 0 3090 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008223 ASD to be paid:Rs.3090 (ignore if paid) 0 999999 BD0935873 0 0 0 2 0 0 0 0 0 0 Md. 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