1417605262 9994544000 10964 B VIJAYA KUMAR S/O LATE S M BHOGESH - - - 393116 35 5 LT3A 311 0.2000 0 5654 30 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605327 9919130656 56901 S V NIRANJANA VASAVI MALL ROAD 4 393116 0 5 LT3A 311 1 0 175 1 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 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 2025-10-05 0 10000851202 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 1417605273 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 3064 53 1 0 3 0.9200 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605381 9794544000 30713 M G GNANA BAI CTA - 393116 78 5 LT3A 311 1 0 6800 25 1 0 3 1 1657 13.6400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605323 9605544000 11718 B. NAGARAJ - - - 393116 122 5 LT3A 311 0.4800 0 19028 111 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10002014444 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 1417605328 9594544000 43377 P R SATHISH SBM ROAD - 393116 6 5 LT3A 311 8 0 71363 430 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851333 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 1417605304 9405544000 10397 SHIVASHANKAR .S.P. - - - 393116 100 5 LT3A 311 0.2400 0 7148 35 1 0 3 0.9700 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605343 9305544000 20495 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 41 5 LT3A 311 2 0 10917 53 1 0 3 0 1727 12.2900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851206 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 1417605369 9105544000 15178 S.V.JAYADEVAPPA - - - 393116 50 5 LT3A 311 0.2400 0 63093 162 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851206 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 1417605251 9065380415 53356 B Sangeeta W O NARENDRAKUMAR 3 Behind Vani gothra complex 393116 0 5 LT3A 311 1 0 2844 20 1 0 3 0.9900 232 1.1500 0 0 700 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605309 9005544000 20496 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 39 5 LT3A 311 0.4800 0 6915 40 1 0 3 0 651 3.1500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851206 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 1417605306 8994544000 10181 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 20 5 LT3A 311 0.3600 0 13146 164 1 0 3 0 0 4.7800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605376 8894544000 10396 S.P. SHIVASHANKAR - - - 393116 99 5 LT3A 311 0.2400 0 11534 128 1 0 3 0 2631 18.6200 0 0 990 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605333 8821583801 65147 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 2 393116 0 5 LT3A 311 3 0 5761 184 1 0 3 0.8200 -11 2.1500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 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 1417605320 8605544000 8906 B. NAGARAJ - - - 393116 123 5 LT3A 311 2 0 32642 162 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10002014444 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 1417605321 8594544000 44132 S V JAYADEEVAPPA S B M ROAD - 393116 0 5 LT3A 311 7 0 15924 197 1 0 3 0 0 4.0900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008215 0 9999999 C928551 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 2025-10-05 0 10000851202 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 1417605372 8505544000 AEH728 S.V ANANDA - - - 393116 89 5 LT3A 311 6 0 28346 360 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 14008215 0 999999 C249601 0 0 0 2 0 0 0 0 0 0 S.V ANANDA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605284 8341806892 65150 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 6 393116 0 5 LT3A 311 1 0 974 27 1 0 3 0.9700 1828 15.0200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008215 0 100000 BC3493646 0 0 0 0 0 0 0 0 0 0 LAKSHMI G S,MYSORE BANK NEAR CHITRADURGA 6 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 1417605283 8328799966 54624 V Kailash kumar S O VASTIMAL B D Road 393116 0 5 LT3A 311 2 0 9888 113 1 0 3 0.9700 5582 44.6000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008215 0 999999 BC2360615 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 2025-10-05 0 10000851202 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 1417605351 8305544000 9369 S.V. KUMAR - - - 393116 107 5 LT3A 311 1 0 11492 165 1 0 3 1 0 1.1500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10002014444 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 1417605314 8205544000 17829 S.V.KUMAR - - - 393116 58 5 LT3A 311 0.5600 0 1761 11 1 0 3 1 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851196 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 1417605311 8105544000 P2334 KIRAN S C S/O CHANDRASHEKHAR S C CTA - 393116 45 5 LT3A 311 0.7500 0 852 10 1 0 3 0.9200 1452 12.3300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851206 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 1417605322 8005544000 20494 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 40 5 LT3A 311 1 0 19947 88 1 0 3 0 0 0 0 0 710 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851206 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 1417605326 7994544000 10182 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 21 5 LT3A 311 0.2000 0 4652 6 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605364 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 1280 12.1800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605350 7694544000 P4212 P R SATISH S B M BANK ROAD - 393116 4 5 LT3A 311 15 0 188644 1028 1 0 3 0 12961 62.7000 0 0 11560 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851333 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 1417605305 7605544000 9763 A. MANJUNATH - - - 393116 124 5 LT3A 311 5 0 14637 177 1 0 3 0.9800 7824 60.1500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10002014444 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 1417605303 7594544000 44133 S V JAYADEEVAPPA S B M ROAD - 393116 68 5 LT3A 311 1 0 9876 64 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851206 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 1417605231 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 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605332 7392537078 53355 B Sangeeta W O NARENDRAKUMAR 4 Behind Vani gothra complex 393116 0 5 LT3A 311 1 0 39 1 1 0 3 0.9900 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605288 7305544000 17828 S.V.KUMAR - - - 393116 57 5 LT3A 311 0.4400 0 7806 37 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851196 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 1417605342 7275080590 53353 B Sangeeta W O NARENDRAKUMAR Behind Vani gothra complex 393116 0 5 LT3A 311 4 0 12444 197 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008215 0 999999 BC2154163 0 0 0 2 0 0 0 0 0 0 B Sangeeta,W O NARENDRAKUMAR Behind Vani gothra complex 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605281 7105544000 10183 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 22 5 LT3A 311 0.2000 0 5320 36 1 0 3 0 2047 16.5800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605317 7005544000 26666 MAMATHA - - - 393116 67 5 LT3A 311 0.4800 0 6622 68 1 0 3 0 816 3.9500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851196 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 1417605316 6994544000 10180 B VIJAYA KUMAR So LATE S M BHOGESH - - - 393116 29 5 LT3A 311 0.9000 0 11828 0 1 0 3 0 765 6.3200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605361 6894544000 19121 . CTA - 393116 110 5 LT3A 311 0.4000 0 11927 25 1 0 3 0 1686 13.0400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10002014444 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 1417605275 3794544000 31990 K.S. MANJUNATHA LATE SIDDALINGAPPA - 393116 86 5 LT3A 311 4 0 11968 61 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605280 3694544000 39101 P R SATISH S B M BANK ROAD - 393116 1 5 LT3A 311 1 0 7273 71 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008215 0 9999999 100001061443 0 0 0 0 0 0 0 0 0 0 P R SATISH,S B M BANK ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851333 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 1417605261 3605544000 10441 SAIYAD GAUS - - - 393116 125 5 LT3A 311 2 0 43236 280 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008215 0 9999999 100001060117 0 0 0 0 0 0 0 0 0 0 SAIYAD GAUS,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002014444 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 1417605263 3594544000 44137 S V JAYADEEVAPPA S B M ROAD - 393116 72 5 LT3A 311 1 0 5657 56 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008215 0 9999999 111112077289 0 0 0 0 0 0 0 0 0 0 S V JAYADEEVAPPA,S B M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851206 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 1417605245 3505544000 11717 B. RAMACHANDRAPPA - - - 393116 121 5 LT3A 311 2 0 29066 322 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10002014444 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 1417605227 3405544000 13733 S.V.JAYADEVAPPA CTA - 393116 52 5 LT3A 311 1 0 10270 128 1 0 3 0.9500 6433 53.5200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851196 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 1417605250 3305544000 20429 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 46 5 LT3A 311 12 0 28362 425 1 0 3 0 16083 125.2700 0 0 11510 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851206 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 1417605244 3205544000 14700 S.V. NAGARAJ CTA - 393116 95 5 LT3A 311 0.4800 0 1358 9 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605259 3105544000 10177 B VIJAYA KUMAR So LATE S M BHOGESH MIGADDR 10177 393116 26 5 LT3A 311 0.0800 0 2967 82 1 0 3 0.9900 844 4.0800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008215 0 9999999 BC3466125 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 2025-10-05 0 10000851202 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 1417605276 3005544000 29216 JETENDRAMMA - - - 393116 11 5 LT3A 311 2 0 5557 57 1 0 3 1 1979 14.1800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008215 0 999999 100006800309 0 0 0 0 0 0 0 0 0 0 JETENDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851206 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 1417605274 2994544000 26028 JETHENDRIAH - - - 393116 10 5 LT3A 311 5 0 26207 169 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851206 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 1417605290 2894544000 30818 K. S. MANJUNATHA CTA - 393116 84 5 LT3A 311 1 0 3477 22 1 0 3 1 1222 8.9800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008215 0 999999 100006787240 0 0 0 0 0 0 0 0 1 0 K. S. MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605272 2794544000 P3617 C.S.KARTHIK S/O A.R.SURESH CTA - 393116 80 5 LT3A 311 2 0 808 32 1 0 3 1 0 1.2700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605232 2705544000 10526 M.C. AJITHNANDHASWAMI - - - 393116 116 5 LT3A 311 3 0 17410 102 1 0 3 1 3083 21.7200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10002014444 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 1417605291 2694544000 41604 JITHENDRIYA W/O LATE CHANDRASEKHAR NEAR MYSORE BANK - 393116 0 5 LT3A 311 5 0 71244 144 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851206 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 1417605239 2605938325 65149 LAKSHMI G S MYSORE BANK NEAR CHITRADURGA 5 393116 0 5 LT3A 311 1 0 3453 95 1 0 3 0.9800 4223 34.3500 0 0 670 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008215 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3493645 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 2025-10-05 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 1417605238 2605544000 12092 S.V. ANAND - - - 393116 128 5 LT3A 311 0.1600 0 3589 84 1 0 3 0 0 0 0 0 590 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10002014444 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 1417605292 2594544000 44138 S V JAYADEEVAPPA S B M ROAD - 393116 73 5 LT3A 311 1 0 7778 57 1 0 3 0 4322 36.5800 0 0 660 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851206 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 1417605235 2505544000 19122 M.C. AJITHANANDHA SWAMI - - - 393116 115 5 LT3A 311 0.4000 0 7610 47 1 0 3 0 560 2.7200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10002014444 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 1417605228 2405544000 26669 R.MAMATHA - - - 393116 64 5 LT3A 311 0.4800 0 26394 240 1 0 3 1 4620 27.4900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851196 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 1417605348 2305544000 20426 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 44 5 LT3A 311 1 0 8251 158 1 0 3 0.9400 0 1.9600 0 0 370 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851206 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 1417605300 2272395936 54625 V Kailash kumar S O VASTIMAL B D Road 393116 0 5 LT3A 311 2 0 14928 364 1 0 3 0.9800 0 4.1700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605367 2223924123 56721 S V NIRANJANA VASAVI MALL ROAD 1 393116 0 5 LT3A 311 1 0 35 1 1 0 3 0.9900 -4 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605370 2205544000 12842 S.V. NIRANJAN - - - 393116 96 5 LT3A 311 0.2000 0 4885 28 1 0 3 0 866 6.0900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605359 2105544000 10178 B VIJAYA KUMAR S/O LATE S M BHOGESH MIGADDR 10178 393116 27 5 LT3A 311 0.2000 0 1491 8 1 0 3 1 1030 8.8500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605379 2005544000 26027 JEETHENDRIAH - - - 393116 8 5 LT3A 311 1 0 6303 21 1 0 3 1 979 6.5400 0 0 600 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851206 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 1417605241 1994544000 19126 M.C. AJITHANANDHA SWAMI CTA - 393116 111 5 LT3A 311 0.4000 0 3226 59 1 0 3 1 3872 32.2800 0 0 1580 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10002014444 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 1417605373 1915704999 48350 V Kailash kumar s/o A Vasthimal SAHUKAR VEERABHADRAPPA LAYOUT 1 B D road 393116 0 5 LT3A 311 3 0 1622 109 1 0 3 0.7700 -19 29.3300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605243 1794544000 33960 C.S.KARTHIK S/O A.R.SURESH CTA - 393116 79 5 LT3A 311 1 0 830 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 14008215 0 999999 100006792392 0 0 0 0 0 0 0 0 0 0 C.S.KARTHIK S/O A.R.SURESH,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605279 1773791639 48348 V Kailash kumar s/o A Vasthimal SAHUKAR VEERABHADRAPPA LAYOUT B D road 393116 2090 5 LT3A 311 3 0 11876 164 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605366 1705544000 7605 M.C. SHIVASWAMI - - - 393116 118 5 LT3A 311 2 0 22954 160 1 0 3 1 16973 148.4000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10002014444 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 1417605242 1694544000 41569 A VASTHIMAL B D ROAD - 393116 87 5 LT3A 311 1 0 4740 17 1 0 28 0 219 1.0700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605229 1594544000 44139 S V JAYADEEVAPPA S B M ROAD - 393116 74 5 LT3A 311 1 0 6346 38 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851206 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 1417605298 1574485989 48349 V Kailash kumar s/o A Vasthimal SAHUKAR VEERABHADRAPPA LAYOUT 2 B D road 393116 0 5 LT3A 311 3 0 30342 268 1 0 3 1 0 9.1300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605346 1505544000 11503 S.V. ANANDA CTA - 393116 90 5 LT3A 311 1 0 10275 55 1 0 3 0 0 2.2300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605371 1405544000 24612 R.MAMATHA - - - 393116 65 5 LT3A 311 0.9600 0 19665 56 1 0 3 0 691 3.3500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851196 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 1417605354 1305544000 10962 B VIJAYA KUMAR S/O LATE S M BHOGESH MIGADDR 10962 393116 34 5 LT3A 311 0.2000 0 289 3 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605360 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 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008215 0 999999 100006792396 0 0 0 0 0 0 0 0 0 0 S.V. NIRANJAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605345 1105544000 10179 B VIJAYA KUMAR So LATE S M BHOGESH CTA - 393116 28 5 LT3A 311 0.2000 0 2494 0 1 0 3 0 834 6.9700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851202 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 1417605357 1005544000 5947 STATE BANK OF MYSORE - - - 393116 14 5 LT3A 311 15 0 38369 3589 1 0 3 0.9700 35056 167.9700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008215 0 1000000 E083603 0 0 0 13 0 0 0 0 0 0 STATE BANK OF MYSORE,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851206 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 1417605247 0794544000 36963 SADATHULLA MYSORE BANK - 393116 0 5 LT3A 311 4 0 34562 166 1 0 3 0 0 5.9600 0 0 3920 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851196 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 1417605375 0705544000 7604 M.C. SHIVASWAMI - - - 393116 117 5 LT3A 311 0.4400 0 26208 113 1 0 3 0 6845 58.0700 0 0 1180 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10002014444 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 1417605249 0594544000 44131 S V JAYADEEVAPPA S B M ROAD - 393116 48 5 LT3A 311 6 0 36847 228 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851206 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 1417605248 0588016613 56722 S V NIRANJANA VASAVI MALL ROAD 2 393116 0 5 LT3A 311 1 0 596 2 1 0 3 0.0500 -4 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008215 0 999999 BC2602248 0 0 0 1 0 0 0 0 0 0 S V NIRANJANA,VASAVI MALL ROAD 2 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605353 0405544000 P2115 S.V.JAYADEVAPPA LET VEERABADARAPPA - 393116 54 5 LT3A 311 0.7500 0 4088 23 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851196 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 1417605277 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 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008215 0 999999 BC2154165 0 0 0 0 0 0 0 0 0 0 B Sangeeta,W O NARENDRAKUMAR 1 Behind Vani gothra complex 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605347 0305544000 20428 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 43 5 LT3A 311 1 0 2306 51 1 0 3 0 1345 9.5800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851206 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 1417605344 0205544000 AEH214 MANEGER CTA - 393116 13 5 LT3A 311 20 0 22746 1669 1 0 3 0.9400 13584 65.6500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008215 0 999999 C948482 0 0 0 16 0 0 0 0 0 0 MANEGER,CTA - 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RAMACHANDRAPPA CTA - 393116 120 5 LT3A 311 2 0 21476 254 1 0 3 0.9700 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10002014444 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 1417605253 4427241953 MS57150 P R SATHISH S B M ROAD 393116 0 5 LT3A 311 4 0 10141 126 1 0 3 0.9400 0 22.5200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851333 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 1417605255 4405544000 13734 S.V.JAYADEVAPPA - - - 393116 51 5 LT3A 311 0.2000 0 5301 106 1 0 3 1 0 2.8300 0 0 1640 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008215 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100006796940D 0 0 0 1 0 0 0 0 0 0 S.V.JAYADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851196 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 1417605264 4305544000 20427 KIRAN S C S/O CHANDRASHEKHAR S C - - - 393116 47 5 LT3A 311 3 0 2833 214 1 0 3 0.9100 9718 78.8500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 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 2025-10-05 0 10000851206 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 1417605380 4235955452 56720 S V NIRANJANA VASAVI MALL ROAD 3 393116 0 5 LT3A 311 1 0 3 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 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 2025-10-05 0 10000851202 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 1417605236 4205544000 12111 S.V. NIRANJAN - - - 393116 92 5 LT3A 311 0.2000 0 13559 84 1 0 3 0 1573 2.7800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008215 0 9999999 100001048363 0 0 0 0 0 0 0 0 0 0 S.V. NIRANJAN,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605234 4105544000 10176 B VIJAYA KUMAR So LATE S M BHOGESH - - - 393116 0 5 LT3A 311 0.2000 0 1140 0 1 0 3 0 216 1.0800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008215 0 9999999 100001079804 0 0 0 0 0 0 0 0 0 0 B VIJAYA KUMAR So LATE S M BHOGESH,- - - 0 0 0 0 0 0 0 0 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 1417605270 3994544000 13663 B K PRAKASH BABU S/O B T KRISHNAJI RAO - - - 393116 31 5 LT3A 311 0.1600 0 3034 4 1 0 3 0 241 1.1900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008215 0 9999999 100001056173 0 0 0 0 0 0 0 0 0 0 B K PRAKASH BABU S/O B T KRISHNAJI RAO,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851202 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 1417605358 3834676367 MS57152 P R SATHISH S B M ROAD2 393116 0 5 LT3A 311 4 0 14589 273 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 14008215 0 999999 BC2626536 0 0 0 2 0 0 0 0 0 0 P R SATHISH,S B M ROAD2 0 0 0 0 0 0 0 0 2025-10-05 0 10000851333 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