1463306400 4845264000 P2729 A . LOKESH MEDEHALLI ROAD - 393121 0 3 LT5 511 0 20 1770 318 1 0 3 0.5400 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008231 0 999999 533183 0 0 0 7 0 0 0 0 0 0 A . LOKESH,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2084 0 1 19244 D-619688 4.7500 3.0800 3.0800 2 0 0 0 0 6.7280 2 1463306395 2086402586 AEH11050 K ANWAR BASHA AGASANAKALLU,TAJPEER LAYOUT,CHITRADURGA 393121 0 3 LT1 211 15 0 58944 856 1 0 3 0.9900 0 4.1100 0 0 710 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008231 ASD to be paid:Rs.710 (ignore if paid) 0 99999 X1903187 0 0 0 5 0 0 0 0 0 0 K ANWAR BASHA,AGASANAKALLU,TAJPEER LAYOUT,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3194 0 1 21422 E053140 6 4.0200 2.6700 2 0 0 0 0 5.2400 2 1463306392 3059854000 AEH5558 JAYASHRI TARUN SHAH - - - 393121 0 3 LT1 211 3 0 477 101 1 0 3 0.9500 8 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008231 0 999 JA97212 0 0 0 2 0 0 0 0 0 0 JAYASHRI TARUN SHAH,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873429 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 984 0 1 39545 20966197 3.2500 2.4800 2.4800 1 0 0 0 0 1.8490 2 1463306385 3511944000 AEH41 A V MURTHY S/O ANANDA SHETTY - - - 393121 0 3 LT1 211 8 0 3651 148 1 0 3 0.9300 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008231 0 9999 X2351415 0 0 0 1 0 0 0 0 0 0 A V MURTHY S/O ANANDA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873438 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 7879 0 1 53812 BS916783 5 4.5000 0 2 0 0 0 0 1.1800 2 1463306393 3880944000 AEH4515 SRI.SHAMBULINGAPPA - - - 393121 0 3 LT1 211 3 0 1327 60 1 0 3 0.8800 691 4.9500 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008231 0 999999 53645016 0 0 0 1 0 0 0 0 0 0 SRI.SHAMBULINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873406 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 1517 0 1 13105 50302668 2.7500 3.7900 2.4300 1 0 0 0 0 1.3200 2 1463306397 5204264000 AEH6720 K.R. RAJU - - - 393121 0 3 LT1 211 5 0 4512 396 1 0 3 0.9500 5752 39.8000 0 0 0 3931 2026-03-03 3 0 0 2026-02-03 3 0 0 0 0 14008231 0 999999 2024-08-09 54078008 0 0 0 6 0 0 0 0 0 0 K.R. RAJU,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 3903 0 1 5136 68256888 5 3.7900 3.7900 2 0 0 0 0 5.8900 2 1463306394 5509154000 AEH5985 K JEEVANNA - - - 393121 0 3 LT1 211 3 0 1087 83 1 0 3 0.8800 352 4.4800 0 0 300 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008231 ASD to be paid:Rs.300 (ignore if paid) 0 999999 JA96842 0 0 0 2 0 0 0 0 0 0 K JEEVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873652 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 2771 0 1 5284 BC2254671 3 3.7900 2.4300 1 0 0 0 0 1.7400 2 1463306399 6867544000 AEH8313 M K RAVINDRA ADARSHA NAGARA - 393121 0 3 LT1 211 5 0 2569 113 1 0 3 0.7900 0 0 0 0 1620 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008231 ASD to be paid:Rs.1620 (ignore if paid) 0 999999 X53939309 0 0 0 2 0 0 0 0 0 0 M K RAVINDRA,ADARSHA NAGARA - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 4506 0 1 20174 BC03115207 3 3.7900 2.4300 1 0 0 0 0 2.3000 2 1463306398 8587455159 70906 T CHANDRASHEKAR SO T R THIPPESWAMY GUMASTHA COLONY 1ST CROSS APMC ROAD 393121 0 3 LT1 211 13 0 5223 258 1 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008231 0 9999 X23753440 0 0 0 5 0 0 0 0 0 0 T CHANDRASHEKAR SO T R THIPPESWAMY,GUMASTHA COLONY 1ST CROSS APMC ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 1 6574 0 1 8533 C7840145 9.7500 3.7900 2.6200 2 0 0 0 0 4.8200 2 1463306390 0179229101 P6571 G A RAMESHA BABU G H R COMPOUND PB ROAD 393121 0 3 LT3A 311 25 0 942 58 10 0 3 0.9600 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008231 0 999 X-2351313 0 0 0 0 0 0 0 0 0 0 G A RAMESHA BABU,G H R COMPOUND PB ROAD 0 0 0 0 0 0 0 0 2026-03-03 0 10032006006 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 20 0 1 495 69973653 5 3.7400 3.7400 2 0 0 0 0 0.3740 2 1463306387 1401275769 MSP6711 Dr RAVI RAVI NURSING HOME 393121 0 3 LT3A 311 35 0 2819 46 10 0 3 0.9800 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008231 0 9999 X-1738522 0 0 0 1 0 0 0 0 0 0 Dr RAVI,RAVI NURSING HOME 0 0 0 0 0 0 0 0 2026-03-03 0 10032325420 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 3209 0 10 6845 3799870 10 3.1900 3.1900 2 0 0 0 0 0.7300 2 1463306396 2359854000 16535 SECRETARY SRI KANNIKA PAREMEHSARI CO.OPP - 393121 0 3 LT3A 311 20 0 1472 24 10 0 3 1 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008231 0 9999 X-2082466 0 0 0 0 0 0 0 0 0 0 SECRETARY,SRI KANNIKA PAREMEHSARI CO.OPP - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873429 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 1917 0 10 10281 3122375 14.2500 3.1900 3.1900 2 0 0 0 0 0.2440 2 1463306389 2799547595 MS67997 K R SIDDARAMESHWARA RAILWAY STATION ROAD CHITRADURGA 393121 0 3 LT3A 311 15 0 8025 424 1 0 3 0.9800 1909 8.2400 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008231 0 9999 X-2330818 0 0 0 5 0 0 0 0 0 0 K R SIDDARAMESHWARA,RAILWAY STATION ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 20252 0 1 32866 7830731 15 3.7400 3.7400 2 0 0 0 0 5.0800 2 1463306388 8251444000 14027 Vysya Bank MIGADDR 14027 393121 0 3 LT3A 311 7.5000 0 23305 959 1 0 3 0.9300 0 0 0 0 5140 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008231 ASD to be paid:Rs.5140 (ignore if paid) 0 99999 X-2330982 0 0 0 5 0 0 0 0 0 0 Vysya Bank,MIGADDR 14027 0 0 0 0 0 0 0 0 2026-03-03 0 10000873959 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2548 0 1 96928 BS-915135 7.5000 3.7400 3.7400 2 0 0 0 0 5.1000 2 1463306386 8361444000 P1512 Merchants Souharda Bank MIGADDR P1512 393121 0 3 LT3A 311 17.9000 0 16559 1422 1 0 3 0.9900 0 0 0 0 1070 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008231 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 X2469091 0 0 0 7 0 0 0 0 0 0 Merchants Souharda Bank,MIGADDR P1512 0 0 0 0 0 0 0 0 2026-03-03 0 10002014756 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 5094 0 1 180252 C542304 17 3.2000 3.2000 2 0 0 0 0 7.3200 2 1463306391 5611944000 18842 J.R.MADAN KUMAR - - - 393121 0 3 LT3A 311 6 0 876 190 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-03 0 0 0 2026-02-03 3 0 0 0 0 14008231 0 999999 X-2146563N0 0 0 0 4 0 0 0 0 0 0 J.R.MADAN KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-03 0 10000873438 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 1 2361 0 1 12923 7830801 6 3.7400 3.7400 2 0 0 0 0 3.5020 2