1462472869 7281066577 C1T113517 U SADANANDA KARANTH 1 SIRAGATE 381126 560 2 LT1 211 1 0 1005 23 1 0 3 0.9900 0 1 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009243 0 100000 BC3505584 0 0 0 2 0 0 0 0 0 0 U SADANANDA KARANTH,1 SIRAGATE 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 2.0900 2 1462472746 8955444000 76989 D. LINGARAJU S/O LATE. DEVAIAH BANK COLONY, SIRA GATE 381126 790 2 LT1 211 1 0 3822 54 1 0 3 0.9600 -38 0 0 0 550 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009243 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC3273133 0 0 0 0 0 0 0 0 0 0 D. LINGARAJU,S/O LATE. DEVAIAH BANK COLONY, SIRA GATE 0 0 0 0 0 0 0 2026-03-02 0 10002028483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-26 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.2600 2 1462472805 9465444000 A21183 S VTARA W/O LATE V S NAGESHWARA RAO SIRAGATE 381126 730 2 LT1 211 0 1 165 6 1 0 3 0.8600 -80 1 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009243 0 9999999 2005-04-25 BD1143405 0 0 0 1 0 0 0 0 1 0 S VTARA,W/O LATE V S NAGESHWARA RAO SIRAGATE 0 0 0 0 0 0 0 0 2026-03-02 0 10002028483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-25 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.6600 2 1462472712 3917444000 9839 MAHADEVAPPA S/O SUBBANA SIRA GATE 381126 2970 2 LT3A 311 0.2000 0 394 0 1 0 28 1 0 1526.8200 0 0 0 3811 2026-03-02 0 0 0 2023-01-02 3 0 0 0 0 14009243 0 9999999 111116200988 0 0 0 0 0 0 0 0 1 0 MAHADEVAPPA,S/O SUBBANA SIRA GATE 0 0 0 0 0 0 0 2026-03-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 -82 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1462472863 3927444000 26360 PRABUDEVAMMA XXX - 381126 2980 2 LT3A 311 0.2000 0 100 0 1 0 28 1 6933 2169.9800 0 0 0 3811 2026-03-02 0 0 0 2023-02-02 3 0 0 50 0 14009243 0 9999999 111116197453 0 0 0 0 0 0 0 0 1 0 PRABUDEVAMMA,XXX - 0 0 0 0 0 0 0 2026-03-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 -105 4.5000 4.5000 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140092 0 0 0 0 0 2 1462472871 5237444000 12259 MALLANNA XXX - 381126 1680 2 LT3A 311 0.1200 0 1662 93 1 0 3 0.9300 980 4.1000 0 0 920 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009243 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BC3429547 0 0 0 1 0 0 0 0 1 0 MALLANNA,XXX - 0 0 0 0 0 0 0 2026-03-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.6700 2 1462472889 6798735988 112579 CHETHANANANDA T N 1 TUMKUR 381126 0 2 LT3A 311 3 0 2887 76 1 0 3 0.9300 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009243 0 100000 E108542 0 0 0 1 0 0 0 0 1 0 CHETHANANANDA T N,1 TUMKUR 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 1.4000 2 1462472776 8460981305 99856 T.M. MADHUSUDHAN S/O LATE MAHADEVAPPA SIRAGATE CIRCLE 381126 1700 2 LT3A 311 5 0 39396 338 1 0 3 0.9800 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009243 0 100000 C537692 0 0 0 1 0 0 0 0 1 0 T.M. MADHUSUDHAN,S/O LATE MAHADEVAPPA SIRAGATE CIRCLE 0 0 0 0 0 0 0 2026-03-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 1.3200 2 1462472744 8852654141 112580 CHETHANANANDA T N TUMKUR TUMKUR 381126 0 2 LT3A 311 3 0 1833 29 1 0 3 0.5200 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009243 0 100000 E108544 0 0 0 1 0 0 0 0 1 0 CHETHANANANDA T N,TUMKUR TUMKUR 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.5700 2 1462472804 9661428630 97418 NARASAIAH S/O LATE PUTTAIAH SIRAGATE 381126 3460 2 LT3A 311 1 0 7327 49 1 0 3 0.9700 726 3.0500 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009243 0 999999 BC2136310 0 0 0 1 0 0 0 0 1 0 NARASAIAH,S/O LATE PUTTAIAH SIRAGATE 0 0 0 0 0 0 0 2026-03-02 0 10001111110 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 0.5300 2 1462472781 3465444000 72607 G.VIJAYALAKSHMI W/O VENKATAPPA EKANATHESHWARA 381126 980 2 LT1 211 0.5600 0 2440 39 1 0 3 0.9900 0 0 0 0 270 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009243 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 BC3334060 0 0 0 1 0 0 0 0 0 0 G.VIJAYALAKSHMI,W/O VENKATAPPA EKANATHESHWARA 0 0 0 0 0 0 0 2026-03-02 0 10002028483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 49.9400 55 2023-08-13 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 1.2400 2 1462472920 4531200509 TP7942 G.VIJAYA LAKSHMI W/O VENKATESH M.P SIRAGATE 381126 1030 2 LT1 211 0 3 6226 77 1 0 3 0.8000 0 0 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 1 0 0 0 0 14009243 0 99999 C518845 0 0 0 2 0 0 0 0 0 0 G.VIJAYA LAKSHMI,W/O VENKATESH M.P SIRAGATE 0 0 0 0 0 0 0 2026-03-02 0 10002028483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 2.0200 2 1462472867 4940539000 A24195 RAKESH.B.S. S/O SUGANDARAJU, BANK COLONY, SIRAGATE, TUMKUR 381126 1170 2 LT1 211 5 0 23697 310 1 0 3 0.9800 0 0 0 0 0 3811 2026-03-02 3 0 0 2026-02-02 3 0 0 0 0 14009243 0 99999 2015-04-01 E078321 0 0 0 3 0 0 0 0 0 0 RAKESH.B.S.,S/O SUGANDARAJU, BANK COLONY, SIRAGATE, TUMKUR 0 0 0 0 0 0 0 0 2026-03-02 0 10002028483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 3.2600 2 1462472720 5127444000 68054 S TARA W/O LATE V S NAGESHWARA RAO SIRAGATE 381126 750 2 LT1 211 0.4800 0 289 0 1 0 3 1 292 1.9300 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009243 0 9999999 BD1143410 0 0 0 1 0 0 0 0 0 0 S TARA,W/O LATE V S NAGESHWARA RAO SIRAGATE 0 0 0 0 0 0 0 2026-03-02 0 10002028483 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 1 2 1462472807 0875899202 C1T113514 U SADANANDA KARANTH TUMKUR SIRAGATE 381126 530 2 LT1 211 1 0 4052 162 1 0 3 0.9900 0 5.1100 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009243 0 100000 BC3505581 0 0 0 2 0 0 0 0 0 0 U SADANANDA KARANTH,TUMKUR SIRAGATE 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 2.0300 2 1462472908 2633516155 C1T113515 U SADANANDA KARANTH SIRAGATE SIRAGATE 381126 540 2 LT1 211 2 0 4614 120 1 0 3 0.9200 0 0 0 0 670 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009243 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BC3505582 0 0 0 2 0 0 0 0 0 0 U SADANANDA KARANTH,SIRAGATE SIRAGATE 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2026-02-02 2026-03-02 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 1.7400 2 1462472825 5159542412 112578 CHETHANANANDA T N SIRAGATE TUMKUR 381126 0 2 LT3A 311 3 0 29336 576 1 0 3 0.9300 0 6.8900 0 0 0 3811 2026-03-02 0 0 0 2026-02-02 3 0 0 0 0 14009243 0 100000 E108541 0 0 0 2 0 0 0 0 1 0 CHETHANANANDA T N,SIRAGATE TUMKUR 0 0 0 0 0 0 0 2026-03-02 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-02 0 0 0 0 0 0 0 0 0 1 140092 0 1 0 0 1.8400 2