1465689573 4789064000 19226 SUNADAMMA - - - 393116 79 8 LT1 211 0.2400 0 610 1 1 0 28 1 128 1 0 0 480 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110449056 0 0 0 0 0 0 0 0 0 0 SUNADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689581 4759954000 41527 CHANDRAMMA K B BADAVANE - 393116 137 8 LT1 211 0.2400 0 9399 47 1 0 3 0 174 1.4800 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001051220 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,K B BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465689511 4699064000 23723 RUBIYABI - - - 393116 117 8 LT1 211 0.5200 0 13238 75 1 0 3 0 472 3.7600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001086919 0 0 0 0 0 0 0 0 0 0 RUBIYABI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689516 4692164000 14566 E.CHANDRAKALA - - - 393116 4 8 LT1 211 0.2400 0 5709 38 1 0 3 0 -75 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001067199 0 0 0 0 0 0 0 0 0 0 E.CHANDRAKALA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689515 4669954000 43387 MARAPPA K B BADAVANE - 393116 172 8 LT1 211 0.2400 0 10700 242 1 0 3 0 9144 67.1600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 111112121663 0 0 0 0 0 0 0 0 0 0 MARAPPA,K B BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 143.8200 158 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689509 4668064000 7126 BUDEN SAB - - - 393116 180 8 LT1 211 0.1600 0 6473 29 1 0 3 1 24 0 0 0 220 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100160599 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689513 4661164000 15381 PANDURANGAPPA - - - 393116 32 8 LT1 211 0.2000 0 1012 2 1 0 3 0.6700 -2 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 10000 BD1057226 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1465689577 4589064000 9399 MARAPPA - - - 393116 191 8 LT1 211 0.4000 0 11234 128 1 0 3 1 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111100157628 0 0 0 1 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689571 4568064000 6758 HANUMANTHAPPA - - - 393116 120 8 LT1 211 0.3600 0 10830 64 1 0 3 1 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 110000905542 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689490 4399064000 AEH6002 KENCHAMMA - - - 393116 68 8 LT1 211 3 0 7342 63 1 0 3 0 816 6.0900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001067126 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 16.8300 27 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689498 4389064000 22833 ATHA ULLA S/O HUSEN SAB - - - 393116 143 8 LT1 211 0.4800 0 3383 71 1 0 3 1 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 9999999 111114248320 0 0 0 0 0 0 0 0 0 0 ATHA ULLA S/O HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689578 4368064000 AEH1562 M.MAHALINGAPPA - - - 393116 128 8 LT1 211 2 0 21005 144 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001047719 0 0 0 0 0 0 0 0 0 0 M.MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689518 4303164000 17714 B.SOMASHEKARAPPA - - - 393116 37 8 LT1 211 0.2400 0 7049 74 1 0 3 0 551 3.9300 0 0 460 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001069324 0 0 0 0 0 0 0 0 0 0 B.SOMASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-10-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689551 4299064000 26535 SHAHANAZ C/O CHAND PASHA - - - 393116 107 8 LT1 211 0.4800 0 3074 15 1 0 3 1 -31 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 999999 111111436541 0 0 0 0 0 0 0 0 0 0 SHAHANAZ C/O CHAND PASHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689462 4189064000 22923 B.BASAVARAJU - - - 393116 83 8 LT1 211 0.2400 0 4527 47 1 0 3 1 1253 10.2200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111100154692 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1465689420 4099064000 11645 THIPPAMMA CTA - 393116 49 8 LT1 211 0.1600 0 4189 57 1 0 3 0 -187 0 0 0 390 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001077414 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 2 1465689534 4068064000 8312 NARASIMAIAH - - - 393116 132 8 LT1 211 0.2800 0 8691 52 1 0 3 1 435 3.2200 0 0 1030 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100160390 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-12-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689591 3953780808 48820 Khursheed banu w o A P Dasthageer KAMANABAVI BADAVANE 3rd cross 393116 0 8 LT1 211 1 0 5887 97 1 0 3 0.5500 62 0 0 0 1740 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1740 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD0892424 0 0 0 1 0 0 0 0 0 0 Khursheed banu w o A P Dasthageer,KAMANABAVI BADAVANE 3rd cross 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 73.9200 81 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1465689363 3841164000 28601 SHANTHAMMA CTA - 393116 41 8 LT1 211 0.4800 0 281 0 1 0 3 0 -13 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001065954 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 10 2025-04-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689451 3789064000 27448 SALMA W/O LATE INTIYAZ - - - 393116 112 8 LT1 211 0.4800 0 3973 95 1 0 3 1 -4 1.0700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 110000912943 0 0 0 0 0 0 0 0 0 0 SALMA W/O LATE INTIYAZ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 50.9200 56 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689491 3699064000 24115 HANUMANTHAPPA - - - 393116 116 8 LT1 211 0.4800 0 4877 50 1 0 3 1 1481 18 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 100001062740AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 27.4900 37 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689494 3689064000 29105 V.NAGALKSHMI - - - 393116 46 8 LT1 211 1 0 1735 2 1 0 3 0 -208 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001069891 0 0 0 0 0 0 0 0 0 0 V.NAGALKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689586 3668064000 27755 JABEENA BANU W/O KASEEM SAB - - - 393116 149 8 LT1 211 0.2400 0 6770 36 1 0 3 1 44 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111100156392 0 0 0 1 0 0 0 0 0 0 JABEENA BANU W/O KASEEM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689587 3661164000 25576 JAYAMMA - - - 393116 11 8 LT1 211 0.4800 0 3115 9 1 0 3 0 -23 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001064415 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 10 20 2024-01-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689549 3599064000 20341 B.K.SOWMYA - - - 393116 189 8 LT1 211 0.2400 0 6497 102 1 0 3 1 1268 9.4800 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111110412407 0 0 0 1 0 0 0 0 0 0 B.K.SOWMYA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465689533 3589064000 10350 SAVITHRAMMA - - - 393116 185 8 LT1 211 0.2400 0 2713 52 1 0 3 1 771 6.4300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 9999999 100001083642D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 2 1465689532 3568064000 11768 SADIKULLA - - - 393116 156 8 LT1 211 0.1600 0 144 0 1 0 28 0 -43 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001057282 0 0 0 0 0 0 0 0 0 0 SADIKULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0.1000 10 2023-12-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689502 3489064000 27593 SADAR - - - 393116 146 8 LT1 211 0.2400 0 5296 92 1 0 3 0 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001069939 0 0 0 0 0 0 0 0 0 0 SADAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689583 3456954000 35515 R.ERAPPA CTA - 393116 17 8 LT1 211 2 0 5987 89 1 0 3 0.9600 -75 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 9999999 BD1012029 0 0 0 2 0 0 0 0 0 0 R.ERAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 2 1465689456 3399064000 13516 S.KESHAVAREDDY - - - 393116 52 8 LT1 211 0.1600 0 5771 41 1 0 3 0 -72 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001055188 0 0 0 0 0 0 0 0 0 0 S.KESHAVAREDDY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465689454 3389064000 12276 MANJULA M D/O MARAPPA K - - - 393116 100 8 LT1 211 0.2400 0 6071 74 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111100145092 0 0 0 1 0 0 0 0 0 0 MANJULA M D/O MARAPPA K,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 48.5000 53 2023-08-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465689373 9799064000 22129 VEERABADRAPPA - - - 393116 121 8 LT3A 311 0.2400 0 220 19 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 9999999 111111617928 0 0 0 0 0 0 0 0 1 0 VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689512 5268589597 70101 TOWER VISION INDIA PVT LTD BANGALORE KAMANABHAVI BADAVANE CHITRADURGA 393116 0 8 LT3A 311 3 0 12856 564 1 0 3 1 0 0 0 0 7340 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.7340 (ignore if paid) 0 100000 111125023150 0 0 0 2 0 0 0 0 1 0 TOWER VISION INDIA PVT LTD BANGALORE,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 2 1465689569 2746264484 57429 RELIANCE JIO INFOCOMM LTD KAMANBHAVI LAYOUT 2ND CROSS 393116 0 8 LT3A 311 1 0 21121 251 1 0 3 1 27 1.5000 0 0 360 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.360 (ignore if paid) 0 999999 100006829579 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,KAMANBHAVI LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 2 1465689393 1925064000 P2689 LAKSHMMA MHALINGAPPA - 393116 151 8 LT3A 311 3.7300 0 82 20 1 0 3 1 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 999999 100001072778D 0 0 0 2 0 0 0 0 1 0 LAKSHMMA,MHALINGAPPA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1465689485 1576140605 64674 V BRAMHANANDA KAMANABHAVI BADAVANE KOTE ROAD CHITRADURGA 393116 0 8 LT3A 311 2 0 3695 89 1 0 3 1 0 4.3900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 100000 111118249666 0 0 0 1 0 0 0 0 1 0 V BRAMHANANDA,KAMANABHAVI BADAVANE KOTE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 2 1465689371 9989064000 6458 MUBHASHEERA BANU W/O ABDUL RAHEMAN - 393116 181 8 LT1 211 0.2400 0 14888 105 1 0 3 0 69 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001086189 0 0 0 0 0 0 0 0 0 0 MUBHASHEERA BANU,W/O ABDUL RAHEMAN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689372 9889064000 13176 SYED DADAPEER - - - 393116 150 8 LT1 211 0.2400 0 7690 77 1 0 3 1 341 2.2300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111000122205 0 0 0 1 0 0 0 0 0 0 SYED DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 49.4300 54 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465689396 9769516520 67670 SADIQ ULLA KAMANABHAVI BADAVANE CHITRADURGA 393116 0 8 LT1 211 1 0 1610 62 1 0 3 1 0 0 0 0 180 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.180 (ignore if paid) 0 100000 111121943867 0 0 0 1 0 0 0 0 0 0 SADIQ ULLA,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465689381 9751164000 22557 SHANKARAPPA - - - 393116 8 8 LT1 211 0.2400 0 13608 116 1 0 3 1 3 0 0 0 670 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100146715 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465689389 9628954000 37660 NAGEENA KAMANA BAVI BADAVANE - 393116 145 8 LT1 211 0.2400 0 11999 42 1 0 3 0 -52 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001056671 0 0 0 0 0 0 0 0 0 0 NAGEENA,KAMANA BAVI BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689375 9599064000 20029 H. SUNADAMMA - - - 393116 72 8 LT1 211 0.2400 0 68 5 1 0 3 0.6900 -152 0 0 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008215 0 9999999 100001073520D 0 0 0 1 0 0 0 0 0 0 H. SUNADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-10-21 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689374 9589064000 7638 D.SANNAPPA - - - 393116 197 8 LT1 211 0.1600 0 13651 61 1 0 3 1 -653 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 110000906440 0 0 0 1 0 0 0 0 0 0 D.SANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689369 9552475335 69983 M KENCHAMMA KAMANABHAVI BADAVANE CHITRADURGA 393116 0 8 LT1 211 1 0 178 9 1 0 3 0.9400 0 7.4800 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 100000 68275444 0 0 0 3 0 0 0 0 0 0 M KENCHAMMA,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 2 1465689388 9493954000 30373 FAKRUDDIN CTA - 393116 101 8 LT1 211 0.4800 0 960 57 1 0 3 1 281 2.3500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 999999 111110042138D 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689387 9479954000 43485 R GEETHA KAMANABHAVI BHADAVANE - 393116 135 8 LT1 211 2 0 16495 142 1 0 3 0 0 2.3200 0 0 970 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111115667673 0 0 0 0 0 0 0 0 0 0 R GEETHA,KAMANABHAVI BHADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689385 9461164000 28385 ASHRAFUNNISA - - - 393116 43 8 LT1 211 0.2400 0 2912 36 1 0 2 0 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001068414 0 0 0 0 0 0 0 0 0 0 ASHRAFUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689391 9415442978 50518 S Nithin kumar S O SIDDAPPA Near Maharani collage 393116 0 8 LT1 211 2 0 9354 98 1 0 3 1 945 7.0600 0 0 0 3931 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 2015-11-25 111110042574 0 0 0 1 0 0 0 0 0 0 S Nithin kumar,S O SIDDAPPA Near Maharani collage 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-11-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689397 9389064000 AEH3036 G.S. MAHESH BABU - - - 393116 158 8 LT1 211 1 0 12351 191 1 0 3 1 606 4.1200 0 0 650 3931 2026-03-08 3 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2017-11-08 111111952326 0 0 0 2 0 0 0 0 0 0 G.S. MAHESH BABU,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 2 1465689394 9358064000 AEH4916 PADMA - - - 393116 65 8 LT1 211 1 0 7317 70 1 0 3 1 52 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 110000893926 0 0 0 0 0 0 0 0 0 0 PADMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 69.8200 77 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1465689438 9299064000 AEH5758 D.THIMMARAYAPPA - - - 393116 195 8 LT1 211 3 0 9097 62 1 0 3 1 -11 0 0 0 1090 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000900118 0 0 0 1 0 0 0 0 0 0 D.THIMMARAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465689430 9189064000 14399 BABASAB - - - 393116 98 8 LT1 211 0.2400 0 16823 48 1 0 3 0 652 7.9500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001071444 0 0 0 0 0 0 0 0 0 0 BABASAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689367 9149818887 54260 B Pushpalatha d o Lakshmamma K B BADAVANE 2 Near kalamma temple 393116 0 8 LT1 211 1 0 5616 68 1 0 3 0.9400 162 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 BC2309100 0 0 0 1 0 0 0 0 0 0 B Pushpalatha d o Lakshmamma,K B BADAVANE 2 Near kalamma temple 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1465689361 9068064000 14804 KALLESH S S/O LATE G C SHARANAPPA - - - 393116 80 8 LT1 211 0.2000 0 11086 51 1 0 3 1 105 1.1400 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111100164667 0 0 0 1 0 0 0 0 0 0 KALLESH S S/O LATE G C SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1465689362 9055448825 63102 R ROOPA KAMANABHAVI BADAVANE CHITRADURGA 393116 0 8 LT1 211 1 0 2582 48 1 0 3 1 109 1 0 0 250 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111115873605 0 0 0 2 0 0 0 0 0 0 R ROOPA,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465689364 9047342156 61241 BAKSHIJAN KAMANBHAVI LAYOUT CHITRADURGA 393116 0 8 LT1 211 2 0 10971 145 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 100000 111112090337 0 0 0 2 0 0 0 0 0 0 BAKSHIJAN,KAMANBHAVI LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 204.3300 0 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465689383 8941164000 29104 V.NAGALAKSHMI - - - 393116 45 8 LT1 211 1 0 403 0 1 0 3 1 -189 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 110000894585 0 0 0 0 0 0 0 0 0 0 V.NAGALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689440 8899064000 7095 MD.SHAFI - - - 393116 179 8 LT1 211 0.1200 0 7336 129 1 0 3 1 2202 17.1300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111110450584 0 0 0 1 0 0 0 0 0 0 MD.SHAFI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465689400 8789064000 6286 CHANDRAMMA - - - 393116 160 8 LT1 211 0.1600 0 5012 12 1 0 3 1 1335 14.2000 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111110399659 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 26.0100 36 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465689382 8710164000 8562 SHANTHAMMA - - - 393116 40 8 LT1 211 0.2400 0 745 57 1 0 3 0.8300 577 2.9600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 9999999 BD1087737 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1465689401 8599064000 22942 SHAHINA - - - 393116 58 8 LT1 211 0.4800 0 4237 42 1 0 3 0.9400 461 5.4700 -0.2900 0 280 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100044245 0 0 0 1 0 0 0 0 0 0 SHAHINA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 55.7500 61 2023-06-19 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689399 8589064000 9576 RANGAPPA - - - 393116 198 8 LT1 211 0.2400 0 4230 35 1 0 3 1 962 11.0400 -0.2800 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008215 0 99999 111100161868 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 43.1300 53 2023-07-19 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689405 8517245212 54259 B Pushpalatha d o Lakshmamma K B BADAVANE 1 Near kalamma temple 393116 0 8 LT1 211 1 0 6854 77 1 0 3 0.9800 55 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 BC2309099 0 0 0 1 0 0 0 0 0 0 B Pushpalatha d o Lakshmamma,K B BADAVANE 1 Near kalamma temple 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1465689422 8499064000 7094 SYED ANWAR - - - 393116 178 8 LT1 211 0.1200 0 5599 39 1 0 3 0 864 6.8600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001085935 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465689376 8461164000 AEH5308 V.S.NAGAPPA - - - 393116 25 8 LT1 211 1 0 3024 38 1 0 3 0.9800 380 3.0400 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 BD0899194 0 0 0 0 0 0 0 0 0 0 V.S.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-10 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1465689378 8451164000 17014 V.NAGALAKSHMI - - - 393116 47 8 LT1 211 1 0 10517 95 1 0 3 0.7400 210 1.5100 0 0 470 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0850843 0 0 0 1 0 0 0 0 0 0 V.NAGALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1465689424 8389064000 9816 SYED YUSUF S/O SYED SANA ULLA - - - 393116 53 8 LT1 211 0.2000 0 10072 41 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001060275 0 0 0 0 0 0 0 0 0 0 SYED YUSUF S/O SYED SANA ULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 97.3300 107 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689370 8368064000 8939 B.BASAVARAJAPPA - - - 393116 82 8 LT1 211 0.1600 0 3357 49 1 0 3 1 871 6.1100 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 9999999 111112437049 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 44.4200 54 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465689426 8299064000 28689 ABDUL BASHIR - - - 393116 165 8 LT1 211 0.2400 0 11457 49 1 0 3 0 645 5.5100 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001084426 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689406 8192164000 AEH5597 V.S.NAGAPPA - - - 393116 26 8 LT1 211 1 0 5261 47 1 0 3 1 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111100161669 0 0 0 2 0 0 0 0 0 0 V.S.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1465689402 8189064000 14312 SMT.JEENAR UNNISA - - - 393116 66 8 LT1 211 0.4000 0 4455 13 1 0 3 0 -52 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001047408 0 0 0 0 0 0 0 0 0 0 SMT.JEENAR UNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 3.5800 14 2023-08-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689360 8156954000 35594 SAHERA BANU CTA - 393116 167 8 LT1 211 0.2000 0 11745 40 1 0 3 0 -191 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001087083 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689365 8151164000 25247 SHANTHAMMA - - - 393116 39 8 LT1 211 0.4800 0 7191 22 1 0 3 1 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111110423109 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-10-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689392 8059741407 62720 N R DIVAKARA DESAI GOWDA KAMANABHAVI BADAVANE 4TH CROSS CHITRADURGA 393116 0 8 LT1 211 2 0 4870 93 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 100000 111115275729 0 0 0 2 0 0 0 0 0 0 N R DIVAKARA DESAI GOWDA,KAMANABHAVI BADAVANE 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1465689395 8051164000 17193 SUVARNAMMA - - - 393116 1 8 LT1 211 0.2400 0 2182 33 1 0 3 0.9900 16 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 BD0878929 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-02 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1465689398 8014954000 32125 MUBHASHEERA BANU W/O ABDUL RAHEMAN - 393116 182 8 LT1 211 1 0 2848 30 1 0 3 1 -2 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 999999 111111540579 0 0 0 1 0 0 0 0 0 0 MUBHASHEERA BANU,W/O ABDUL RAHEMAN - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689418 7992447865 50856 S Vanajakshi W O YARRISWAMY K B badavane 2 nd cross 393116 0 8 LT1 211 1 0 1950 11 1 0 3 1 -50 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 110000898903 0 0 0 0 0 0 0 0 0 0 S Vanajakshi,W O YARRISWAMY K B badavane 2 nd cross 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689417 7989064000 6759 HANUMANTHAPPA - - - 393116 119 8 LT1 211 0.3600 0 8808 101 1 0 3 1 1198 13.2600 0 0 550 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110307574 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465689554 7899064000 15432 MANJAPPA - - - 393116 193 8 LT1 211 0.2400 0 8085 33 1 0 3 1 1457 17.3700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111110503078 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689556 7889064000 16445 NINGAPPA - - - 393116 130 8 LT1 211 0.2400 0 5581 102 1 0 3 1 482 2.6400 0 0 20 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111110409991 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689574 7789064000 AEH4616 LAKSHMINARAYANAMMA - - - 393116 124 8 LT1 211 1 0 10299 58 1 0 3 0 263 2.2300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001057780 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689530 7710164000 9489 DODDAHANUMAKKA - - - 393116 36 8 LT1 211 0.4400 0 1539 13 1 0 3 0.9500 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 10000 BC3302481 0 0 0 0 0 0 0 0 0 0 DODDAHANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1465689527 7699064000 9283 SARADAR - - - 393116 147 8 LT1 211 0.1600 0 1414 0 1 0 3 1 -6 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 9999999 100001060877D 0 0 0 1 0 0 0 0 0 0 SARADAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689553 7599064000 14858 SHIVARUDRAPPA - - - 393116 86 8 LT1 211 0.2400 0 6572 74 1 0 3 1 997 7.4500 0 0 340 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100153261 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 39.4200 49 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465689561 7589064000 26686 MANJULA M D/O MARAPPA K - - - 393116 99 8 LT1 211 1 0 11950 97 1 0 3 1 3 0 0 0 930 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000898396 0 0 0 1 0 0 0 0 0 0 MANJULA M D/O MARAPPA K,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 124.1700 137 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689410 7568064000 28051 RAGHAVENDRA M S/O MADIVALAPPA R - - - 393116 163 8 LT1 211 0.6000 0 4340 19 1 0 3 0 -298 0 0 0 800 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001088405 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA M S/O MADIVALAPPA R,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465689407 7557507825 69985 M KENCHAMMA KAMANABHAVI BADAVANE1 CHITRADURGA 393116 0 8 LT1 211 1 0 162 4 1 0 3 0.9900 0 2.8000 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 100000 68275448 0 0 0 1 0 0 0 0 0 0 M KENCHAMMA,KAMANABHAVI BADAVANE1 CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1465689445 7469954000 P4412 M RUDRAVENI W/O K C SHANTHAMURTHY K B BADAVANE - 393116 23 8 LT1 211 2 0 2862 23 1 0 3 0 20 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001060817 0 0 0 0 0 0 0 0 0 0 M RUDRAVENI W/O K C SHANTHAMURTHY,K B BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1465689411 7451164000 AEH1925 H.NAGARAJ CTA - 393116 27 8 LT1 211 1 0 3233 11 1 0 3 0 1 0 0 0 220 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001050274 0 0 0 0 0 0 0 0 0 0 H.NAGARAJ,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689523 7389064000 10655 CHAMAN SAB - - - 393116 176 8 LT1 211 0.1600 0 11249 40 1 0 3 0 -21 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 100000 100001085953 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689444 7368064000 11556 NOORULLA - - - 393116 95 8 LT1 211 0.2400 0 8422 35 1 0 3 0 184 1.5000 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001081466 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 51.2500 56 2023-11-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689447 7348064000 12021 RIYAZ - - - 393116 175 8 LT1 211 0.1600 0 666 81 1 138 3 1 859.3700 29.7700 0 0 0 3931 2026-03-08 0 0 0 2025-11-08 3 0 0 -28.7900 0 14008215 0 99999 1E2946931557 0 0 0 1 0 0 0 0 0 0 RIYAZ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 1 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-19 2025-11-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689558 7299064000 29126 T.LAKSHAMMA - - - 393116 153 8 LT1 211 2 0 13940 38 1 0 3 1 -10 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111110447408 0 0 0 1 0 0 0 0 0 0 T.LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 58 64 2025-05-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465689592 7265619000 46714 G P NAGARAJU K B BADAVANE 393116 0 8 LT1 211 1 0 9049 53 1 0 3 0 0 0 48 0 0 3931 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14008215 0 9999999 111115668588 0 0 0 0 0 0 0 0 0 0 G P NAGARAJU,K B BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-29 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689528 7189064000 14451 SYED - - - 393116 74 8 LT1 211 0.1600 0 1158 19 1 0 3 0.9200 203 1.6500 6.4800 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008215 0 10000 111111991992 0 0 0 1 0 0 0 0 0 0 SYED,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 8.0800 18 2023-06-29 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689455 7151164000 19703 PANDURANGAPPA - - - 393116 31 8 LT1 211 0.8000 0 5305 42 1 0 3 1 625 7.1500 0 0 300 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000893791 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689501 7128376855 53010 Kamadhenu W O RAJAMANIKYAM K B Badavane 393116 0 8 LT1 211 1 0 713 5 1 0 3 1 -34 0 0 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008215 0 99999 111110102130 0 0 0 1 0 0 0 0 0 0 Kamadhenu,W O RAJAMANIKYAM K B Badavane 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-08 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689585 7068064000 7357 ABDUL BASHIR - - - 393116 166 8 LT1 211 0.1600 0 10361 23 1 0 3 0 -6 0 0 0 100 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001089008 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689436 7051164000 26159 SAVITHRAMMA P C/O E RAJAPPA - - - 393116 3 8 LT1 211 0.4800 0 3725 107 1 0 3 0.6700 3778 28.5100 0 0 680 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0887135 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA P C/O E RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1465689545 6989064000 3375 B.NANJUDAPPA - - - 393116 122 8 LT1 211 0.2400 0 10055 58 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111100144916 0 0 0 1 0 0 0 0 0 0 B.NANJUDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689441 6941164000 22292 SUVARNAMMA - - - 393116 2 8 LT1 211 0.3200 0 6640 45 1 0 3 1 126 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111110499081 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1465689519 6789064000 19440 ASHABI - - - 393116 92 8 LT1 211 0.2400 0 10175 83 1 0 3 0 650 5.5100 0 0 1050 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001048647 0 0 0 0 0 0 0 0 0 0 ASHABI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 50.1700 55 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689449 6769954000 41364 M RUDRAVENI W/O K C SHANTHAMURTHY KAMANABAVI BADAVANE - 393116 22 8 LT1 211 1 0 13288 47 1 0 3 0 -97 0 0 0 0 3931 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 2012-10-10 100001061117 0 0 0 0 0 0 0 0 0 0 M RUDRAVENI W/O K C SHANTHAMURTHY,KAMANABAVI BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689432 6728954000 37548 BASAVARAJA K B BADAVANE CTA 393116 108 8 LT1 211 0.4400 0 2684 16 1 0 3 1 131 1.7300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111110319745 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,K B BADAVANE CTA 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 60.9200 67 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689547 6710164000 14333 MARUTHI - - - 393116 24 8 LT1 211 0.1600 0 5222 19 1 0 3 0 396 4.7100 -0.4300 0 0 3931 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14008215 0 9999999 100001075646 0 0 0 0 0 0 0 0 0 0 MARUTHI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-01 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689546 6699064000 27594 JARINA - - - 393116 148 8 LT1 211 0.2400 0 11877 27 1 0 3 0 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001070544 0 0 0 0 0 0 0 0 0 0 JARINA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689535 6611064000 44147 C DHANANJAYA K B BADAVANE - 393116 5 8 LT1 211 1 0 14065 74 1 0 3 0 -20 0 0 0 810 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112162053 0 0 0 0 0 0 0 0 0 0 C DHANANJAYA,K B BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465689537 6599064000 12159 KARIMSAB - - - 393116 60 8 LT1 211 0.3200 0 396 29 1 0 3 1 54 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 9999999 100001068386D 0 0 0 0 0 0 0 0 0 0 KARIMSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 14.9200 25 2023-07-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689541 6589064000 5284 V.BRAHAMANANDA KAMANA BAVI BADAVANE 2ND CROSS CHURCH ROAD CHITRADURGA 577501 - 393116 115 8 LT1 211 0.2400 0 20 53 1 0 3 1 -1590 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 999999 100001068527D 0 0 0 0 0 0 0 0 0 0 V.BRAHAMANANDA,KAMANA BAVI BADAVANE 2ND CROSS CHURCH ROAD CHITRADURGA 577501 - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689594 6568064000 4902 N.SANJIVAPPA - - - 393116 161 8 LT1 211 0.2800 0 8244 47 1 0 3 1 1088 10 0 0 270 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100001085082AD 0 0 0 1 0 0 0 0 0 0 N.SANJIVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689415 6535891186 53649 Jayamma W O JAYAPPA K B Badavane 393116 0 8 LT1 211 2 0 12249 91 1 0 3 0.9300 16 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 BC2063926 0 0 0 0 0 0 0 0 0 0 Jayamma,W O JAYAPPA K B Badavane 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465689514 6520213370 P5822 K Sharadamma W O H RAMAMURTHY K B Badavane 393116 0 8 LT1 211 4 0 16044 155 1 0 3 0.8500 1671 0 1653.3200 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008215 0 99999 111110311417 0 0 0 11 0 0 0 0 1 0 K Sharadamma,W O H RAMAMURTHY K B Badavane 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689526 6514187346 59236 UMESH KAMANBHAVI LAYOUT 393116 0 8 LT1 211 1 0 5449 94 1 0 3 0.9700 4244 33.4800 0 0 1730 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 BC2967547 0 0 0 2 0 0 0 0 0 0 UMESH,KAMANBHAVI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 74.3300 82 2025-06-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 2 1465689525 6499064000 8311 NARASIMAIAH.A.D. - - - 393116 131 8 LT1 211 0.2800 0 11389 166 1 0 3 1 -4 9.9000 0 0 320 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110221070 0 0 0 1 0 0 0 0 0 0 NARASIMAIAH.A.D.,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689466 6438606083 69987 M KENCHAMMA KAMANABHAVI BADAVANE4 CHITRADURGA 393116 0 8 LT1 211 1 0 907 32 1 0 3 0.8000 -10 2.9500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 100000 68275446 0 0 0 1 0 0 0 0 0 0 M KENCHAMMA,KAMANABHAVI BADAVANE4 CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1465689470 6427183202 68867 M RUDRAVENI KAMANABHAVI BADAVANE CHITRADURGA 393116 0 8 LT1 211 1 0 1140 76 1 0 3 0.6900 153 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 100000 68258095 0 0 0 0 0 0 0 0 0 0 M RUDRAVENI,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1465689568 6389064000 11085 ATHA ULLA S/O HUSEN SAB - - - 393116 141 8 LT1 211 0.2000 0 5535 32 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001062852 0 0 0 0 0 0 0 0 0 0 ATHA ULLA S/O HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-01 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689563 6368064000 28974 T.CHANDRASHEKHARAPPA - - - 393116 7600 8 LT1 211 1 0 4869 0 1 0 28 1 -148 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111100152072 0 0 0 0 0 0 0 0 0 0 T.CHANDRASHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689461 6299064000 12577 N.NARAYANA - - - 393116 78 8 LT1 211 0.1600 0 6390 56 1 0 3 1 1180 9.2600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111100166193 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 36 46 2023-07-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689576 6296240712 62721 N R DIVAKARA DESAI GOWDA KAMANABHAVI BADAVANE 4TH CROSS CHITRADURGA1 393116 0 8 LT1 211 1 0 2039 103 1 0 3 1 673 2.7700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 100000 111115275728 0 0 0 2 0 0 0 0 0 0 N R DIVAKARA DESAI GOWDA,KAMANABHAVI BADAVANE 4TH CROSS CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 2 1465689588 6289064000 17111 M.HANUMANTHAPPA - - - 393116 170 8 LT1 211 0.2400 0 3183 0 1 0 28 1 1056 11.8500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111110297571 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 3 13 2023-10-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689439 6251164000 AEH2091 P.G.NAGARAJ - - - 393116 35 8 LT1 211 1 0 17477 88 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001079630 0 0 0 0 0 0 0 0 0 0 P.G.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465689552 6189064000 14316 SHARADAMMA CTA - 393116 81 8 LT1 211 0.2400 0 740 22 1 0 3 0.9000 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 9999999 67489643 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 40.8300 51 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1465689377 6151164000 8310 R.ERAPPA - - - 393116 740 8 LT1 211 0.1600 0 8652 77 1 0 3 0 1395 10.7800 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001075012 0 0 0 0 0 0 0 0 0 0 R.ERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689479 6099064000 27754 ANISA BEGAM - - - 393116 70 8 LT1 211 0.2400 0 10885 71 1 0 3 0 411 3.2600 0 0 280 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001077342 0 0 0 0 0 0 0 0 0 0 ANISA BEGAM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689590 6068064000 28050 M RAGHAVENDRA So MADIVALAPPA - - - 393116 162 8 LT1 211 0.6000 0 7189 43 1 0 3 0 0 0 0 0 0 3931 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14008215 0 99999 2022-12-30 100001086605A 0 0 0 0 0 0 0 0 0 0 M RAGHAVENDRA So MADIVALAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689437 6051164000 8478 HANUMANTHAPPA - - - 393116 10 8 LT1 211 0.1600 0 7339 82 1 0 3 0.9100 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 9999999 BD1056406 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1465689435 6021283335 54258 B Pushpalatha d o Lakshmamma K B BADAVANE Near kalamma temple 393116 0 8 LT1 211 1 0 14593 104 1 0 3 0.9500 -69 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 BC2026722 0 0 0 1 0 0 0 0 0 0 B Pushpalatha d o Lakshmamma,K B BADAVANE Near kalamma temple 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 2 1465689529 5922316502 69642 SAVITHRAMMA P FILTER HOUSE BADAVANE ROAD CHITRADURGA 393116 0 8 LT1 211 1 0 719 4 1 0 3 0.8500 0 1 0 0 570 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.570 (ignore if paid) 0 100000 68285155 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA P,FILTER HOUSE BADAVANE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465689593 5872723356 69986 M KENCHAMMA KAMANABHAVI BADAVANE2 CHITRADURGA 393116 0 8 LT1 211 1 0 31 0 1 0 3 1 0 1.7400 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 100000 68275447 0 0 0 0 0 0 0 0 0 0 M KENCHAMMA,KAMANABHAVI BADAVANE2 CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465689557 5803405829 51094 Syed Akram S O SYED SHABBER K B Badavane 393116 0 8 LT1 211 1 0 4354 54 1 0 3 0.9800 -1 5.0800 207.2300 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008215 0 99999 111110105943 0 0 0 2 0 0 0 0 0 0 Syed Akram,S O SYED SHABBER K B Badavane 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 13.6700 24 2023-07-15 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689559 5792164000 15845 K.YELUMALAI CTA - 393116 44 8 LT1 211 0.2000 0 3028 5 1 0 28 1 185 1.5100 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 100001064863AD 0 0 0 0 0 0 0 0 0 0 K.YELUMALAI,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689560 5789064000 19947 MEMUNNISA - - - 393116 104 8 LT1 211 0.2400 0 3938 18 1 0 3 1 -24 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111100158730 0 0 0 1 0 0 0 0 0 0 MEMUNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 38.5200 49 2023-07-15 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689595 5769954000 41363 M RUDRAVENI W/O K C SHANTHAMURTHY KAMANABAVI BADAVANE - 393116 21 8 LT1 211 1 0 6778 87 1 0 3 0 577 2.3600 0 0 1010 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001070030 0 0 0 0 0 0 0 0 0 0 M RUDRAVENI W/O K C SHANTHAMURTHY,KAMANABAVI BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689550 5692164000 8608 B.SOMASHEKARAPPA - - - 393116 38 8 LT1 211 0.1600 0 9631 84 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001052223 0 0 0 0 0 0 0 0 0 0 B.SOMASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689412 5661364988 55143 N S Vijayalakshmi W O SHIVASHANKAR N K B Badavane 393116 0 8 LT1 211 2 0 4683 18 1 0 3 1 -63 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111110313512 0 0 0 0 0 0 0 0 0 0 N S Vijayalakshmi,W O SHIVASHANKAR N K B Badavane 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 50.2500 55 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1465689522 5592954000 29845 H.M. PUSHPALATHA CTA - 393116 0 8 LT1 211 1 0 4588 122 1 0 3 1 0 1.6900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 9999999 111114804890 0 0 0 2 0 0 0 0 0 0 H.M. PUSHPALATHA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-09 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 2 1465689520 5589064000 18217 M.THIPPESWAMY - - - 393116 173 8 LT1 211 0.1600 0 4405 100 1 0 3 1 803 3.8000 0 0 670 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100152333 0 0 0 1 0 0 0 0 0 0 M.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 33.8700 44 2023-07-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 2 1465689524 5586954000 AEH8137 UMESHA D R S/O LATE RUDRAIAH H K B EXTN CTA 393116 155 8 LT1 211 3 0 16344 115 1 0 3 1 -126 0 0 0 270 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110153089 0 0 0 2 0 0 0 0 0 0 UMESHA D R S/O LATE RUDRAIAH H,K B EXTN CTA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465689521 5568064000 14751 M.MAHALINGAPPA - - - 393116 127 8 LT1 211 0.6800 0 7311 80 1 0 3 1 369 4.8000 0 0 990 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001062687D 0 0 0 0 0 0 0 0 0 0 M.MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689427 5538954000 42889 RAHEEM KHAN K B BADAVANE - 393116 71 8 LT1 211 0.2400 0 10241 27 1 0 3 0 -86 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001076789 0 0 0 0 0 0 0 0 0 0 RAHEEM KHAN,K B BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465689431 5451164000 17295 RAJAMANIKYAM - - - 393116 6 8 LT1 211 0.2000 0 4032 11 1 0 3 0 -16 0 0 0 0 3931 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14008215 0 9999999 100001073802 0 0 0 0 0 0 0 0 0 0 RAJAMANIKYAM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-20 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689540 5404954000 33675 SMT SHARADAMMA CTA - 393116 28 8 LT1 211 0.5000 0 4652 77 1 0 3 1 258 1.0200 0 0 280 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100043949 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689539 5399064000 23740 C.KRISHNAPPA - - - 393116 136 8 LT1 211 0.4800 0 7440 43 1 0 3 0 -55 0 0 0 610 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001058428 0 0 0 0 0 0 0 0 0 0 C.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689542 5389064000 7969 NAGARAJAIAH - - - 393116 125 8 LT1 211 0.2400 0 630 31 1 0 3 1 -1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 10000 111125241217 0 0 0 0 0 0 0 0 0 0 NAGARAJAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689543 5368064000 AEH6857 G.S. MAHESH BABU - - - 393116 164 8 LT1 211 1 0 3804 66 1 0 3 1 1382 9.9300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111110040349 0 0 0 0 0 0 0 0 0 0 G.S. MAHESH BABU,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-04-05 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1465689510 5299064000 12974 ABDUL - - - 393116 96 8 LT1 211 0.2800 0 2774 19 1 0 3 0 142 1.7400 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001048843 0 0 0 0 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 8.9300 19 2023-11-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689442 5215954000 33855 MD.JAKAULLA CTA - 393116 110 8 LT1 211 0.2400 0 1532 23 1 0 3 1 -46 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 9999999 111114248330 0 0 0 1 0 0 0 0 0 0 MD.JAKAULLA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 28.5800 39 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689555 5189064000 27639 JEENAR UNNISA - - - 393116 67 8 LT1 211 0.2400 0 6139 30 1 0 3 0 1 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001047413 0 0 0 0 0 0 0 0 0 0 JEENAR UNNISA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 30.3300 40 2023-06-29 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465689452 3387770318 62719 N R DIVAKARA DESAI GOWDA KAMANABHAVI BADAVANE 4TH CROSS CHITRADURGA2 393116 0 8 LT1 211 1 0 5001 26 1 0 3 1 2 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 100000 111115275727 0 0 0 0 0 0 0 0 0 0 N R DIVAKARA DESAI GOWDA,KAMANABHAVI BADAVANE 4TH CROSS CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689433 3299064000 20851 AMEENA BI W/O SYED HASHAM - - - 393116 61 8 LT1 211 0.2400 0 7199 3 1 0 3 0 1 0 0 0 0 3931 2026-03-08 0 0 0 2025-11-08 0 0 0 0 0 14008215 0 9999999 100001049887 0 0 0 0 0 0 0 0 0 0 AMEENA BI W/O SYED HASHAM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 25.8300 36 2023-07-12 2025-11-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689548 3289064000 AEH5757 D.THIMMARAYAPPA - - - 393116 196 8 LT1 211 1 0 14066 125 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 110000892909 0 0 0 1 0 0 0 0 0 0 D.THIMMARAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689492 3204838961 69984 M KENCHAMMA KAMANABHAVI BADAVANE3 CHITRADURGA 393116 0 8 LT1 211 1 0 13 0 1 0 3 1 0 1.7400 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 100000 68275441 0 0 0 0 0 0 0 0 0 0 M KENCHAMMA,KAMANABHAVI BADAVANE3 CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465689495 3189064000 28371 SHABBIR HAMAR - - - 393116 54 8 LT1 211 0.1200 0 6366 14 1 0 3 0 -6 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001057043 0 0 0 0 0 0 0 0 0 0 SHABBIR HAMAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689488 3179954000 43126 NAHEDA BANU K B BADAVANE - 393116 168 8 LT1 211 1 0 17016 111 1 0 3 0 0 0 0 0 320 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001084706 0 0 0 0 0 0 0 0 0 0 NAHEDA BANU,K B BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689579 3168064000 27450 ABDULKHALIM - - - 393116 103 8 LT1 211 0.1600 0 4137 17 1 0 3 1 -44 0 0 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008215 0 99999 100001059524AD 0 0 0 0 0 0 0 0 0 0 ABDULKHALIM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 67.0800 74 2023-08-24 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689477 3100164000 5768 K.MALLAPPA - - - 393116 183 8 LT1 211 0.2400 0 2544 39 1 0 3 1 -308 0 0 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008215 0 1000000 1E5080523125 0 0 0 1 0 0 0 0 0 0 K.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689471 3099064000 8471 A.R.DASTHAGIR - - - 393116 63 8 LT1 211 0.1200 0 2232 28 1 0 3 0.8100 22 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BC3079803 0 0 0 0 0 0 0 0 0 0 A.R.DASTHAGIR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 23.5000 34 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1465689473 3068064000 29266 B.H. HANUMANTHAPPA - - - 393116 188 8 LT1 211 1 0 13210 188 1 0 3 1 0 0 0 0 1520 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111111567789 0 0 0 1 0 0 0 0 0 0 B.H. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1465689503 2989064000 22929 K.DEVIRAJANNA - - - 393116 159 8 LT1 211 1 0 8766 24 1 0 3 1 -109 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111110365659 0 0 0 0 0 0 0 0 0 0 K.DEVIRAJANNA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689504 2914954000 35190 M.GANGAPPA CTA - 393116 30 8 LT1 211 0.6800 0 2082 38 1 0 3 0.4100 -23 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 9999999 BD1011166 0 0 0 0 0 0 0 0 0 0 M.GANGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1465689508 2799064000 15256 MAHABOOB - - - 393116 94 8 LT1 211 0.2400 0 1256 68 1 0 3 1 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 1000000 1B9677067730 0 0 0 0 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 24.5800 35 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689570 2768064000 28975 T. CHANDRASHAKARAIAH - - - 393116 89 8 LT1 211 1 0 5533 0 1 0 3 0 296 1.9300 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001049293 0 0 0 0 0 0 0 0 0 0 T. CHANDRASHAKARAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689380 2731164000 8491 SHANKARAPPA - - - 393116 9 8 LT1 211 0.1600 0 4160 87 1 0 3 0.9800 0 3.0200 0 0 320 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD1056405 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1465689484 2699064000 26452 RAJENDRA E K S/O KOTRAPPA E - - - 393116 87 8 LT1 211 0.4000 0 14656 82 1 0 3 0 -85 0 0 0 290 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001049010 0 0 0 0 0 0 0 0 0 0 RAJENDRA E K S/O KOTRAPPA E,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 81.6700 90 2023-07-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689566 2668064000 18719 M.HANUMANTHAPPA - - - 393116 171 8 LT1 211 0.4000 0 8234 106 1 0 3 0 1078 7.6700 0 0 260 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001086370 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689567 2661164000 AEH2092 P.G.NAGARAJ - - - 393116 34 8 LT1 211 1 0 575 0 1 0 28 1 -163 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 1000000 1E4671876058 0 0 0 0 0 0 0 0 0 0 P.G.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689468 2599064000 14224 GAMGAMMA - - - 393116 184 8 LT1 211 0.2400 0 2982 18 1 0 3 0 -58 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 999999 100001087624B 0 0 0 0 0 0 0 0 0 0 GAMGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-09-07 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689475 2569954000 43538 JARINABHANU K B BADAVANE - 393116 106 8 LT1 211 0.2400 0 6535 78 1 0 3 0 2295 17.9400 0 0 350 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112104794 0 0 0 0 0 0 0 0 0 0 JARINABHANU,K B BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 29.3300 39 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689467 2568064000 27756 SHAHINA - - - 393116 139 8 LT1 211 0.2400 0 6388 38 1 0 3 0 -62 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001048268 0 0 0 0 0 0 0 0 0 0 SHAHINA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689480 2489064000 15036 M.MAHALINGAPPA - - - 393116 113 8 LT1 211 0.2400 0 9636 222 1 0 3 0 3474 22.1400 1681.9900 0 1050 3931 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14008215 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001053536 0 0 0 0 0 0 0 0 0 0 M.MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-13 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689575 2428954000 40390 THIPPAMMA K B BADAVANE - 393116 50 8 LT1 211 0.2400 0 6598 94 1 0 3 0 -3 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001056585 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,K B BADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689453 2406955765 61967 SADIQ ULLA KAMANABHAVI BADAVANE,CHITRADURGA 393116 0 8 LT1 211 1 0 1868 52 1 0 3 1 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 100000 111113566565 0 0 0 1 0 0 0 0 0 0 SADIQ ULLA,KAMANABHAVI BADAVANE,CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 10000854614 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689496 2399064000 18838 GIRIJAMMA - - - 393116 102 8 LT1 211 0.6800 0 6466 35 1 0 3 1 116 1.5200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111100161586 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689482 2389064000 12389 AMINABI - - - 393116 157 8 LT1 211 0.2400 0 745 2 1 0 28 0 3108 36.5800 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001080798 0 0 0 0 0 0 0 0 0 0 AMINABI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689564 2348064000 24171 MUMTAZ W/O ABDUL KALEEM - - - 393116 97 8 LT1 211 0.4800 0 1668 36 1 0 3 1 497 3.8600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111100152229 0 0 0 0 0 0 0 0 0 0 MUMTAZ W/O ABDUL KALEEM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 14.1700 24 2023-08-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689384 2324954000 34733 MUNEER SAB S/O AMEER SAB CTA - 393116 111 8 LT1 211 0.2000 0 3429 45 1 0 3 1 441 3.8900 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 9999999 111111991990 0 0 0 0 0 0 0 0 0 0 MUNEER SAB S/O AMEER SAB,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 58.4200 64 2023-07-27 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689476 2315954000 34364 R.ERAPPA CTA - 393116 15 8 LT1 211 0.3200 0 9886 100 1 0 3 0 22 0 0 0 960 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001075248 0 0 0 0 0 0 0 0 0 0 R.ERAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689497 2299064000 9156 BASHA - - - 393116 169 8 LT1 211 0.2000 0 4854 57 1 0 3 1 209 1.8600 0 0 250 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001081777D 0 0 0 0 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689368 2221238568 52776 K R Thriveni W O EKANTHA KUMAR K B Badavane 393116 0 8 LT1 211 1 0 6933 51 1 0 3 1 -153 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 110000902759 0 0 0 0 0 0 0 0 0 0 K R Thriveni,W O EKANTHA KUMAR K B Badavane 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689457 2193954000 30098 K P SUDHA W/O GOVINDA REDDY S H CTA - 393116 20 8 LT1 211 1 0 12914 5 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001075863 0 0 0 0 0 0 0 0 0 0 K P SUDHA W/O GOVINDA REDDY S H,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1465689460 2171164000 15382 PANDURANGAPPA - - - 393116 33 8 LT1 211 0.2000 0 4483 70 1 0 3 1 -6 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111100146419 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689465 2168064000 20829 JABINABI - - - 393116 114 8 LT1 211 0.4800 0 2746 43 1 0 3 1 -1 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111110326503 0 0 0 1 0 0 0 0 0 0 JABINABI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 28.4200 38 2023-07-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465689459 2100164000 18528 C.B.BASAVARAJA - - - 393116 84 8 LT1 211 0.1200 0 3127 64 1 0 3 1 2 0 0 0 530 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111113391761 0 0 0 0 0 0 0 0 0 0 C.B.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 42.5000 53 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689458 2099064000 18040 N.NARAYANA - - - 393116 77 8 LT1 211 0.2000 0 242 4 1 0 3 0.8600 2618 21.3200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 9999999 BD1087736 0 0 0 0 0 0 0 0 0 0 N.NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1465689499 2068064000 AEH5663 G.R.MANJUNATH - - - 393116 51 8 LT1 211 1 0 10378 106 1 0 3 0 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001077684 0 0 0 0 0 0 0 0 0 0 G.R.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5500 2 1465689517 1989064000 24918 T.LAKSHAMMA - - - 393116 154 8 LT1 211 1 0 1670 56 1 0 3 1 0 1 0 0 620 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111113391759 0 0 0 1 0 0 0 0 0 0 T.LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 13.2500 23 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1465689443 1799064000 28052 HASEENA W\0 ABBAS - 393116 91 8 LT1 211 0.1200 0 2342 65 1 0 3 0.8900 630 4.5200 0 0 1420 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 BD0875149 0 0 0 1 0 0 0 0 0 0 HASEENA,W\0 ABBAS - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 59.5000 65 2023-07-16 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1465689536 1768064000 28030 P.B.SHIVARUDRAPPA - - - 393116 85 8 LT1 211 0.2400 0 13188 85 1 0 3 0 0 0 0 0 110 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100001053299 0 0 0 0 0 0 0 0 0 0 P.B.SHIVARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 80.5000 89 2023-06-21 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689423 1699064000 12482 A.R.DASTHAGEER - - - 393116 62 8 LT1 211 0.2000 0 10330 73 1 0 3 1 91 0 0 0 270 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110502789 0 0 0 0 0 0 0 0 0 0 A.R.DASTHAGEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 67.4200 74 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689421 1689064000 AEH4915 KURSHIDA BANU - - - 393116 64 8 LT1 211 1 0 4302 53 1 0 3 0.8800 217 2.6700 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 BD0878930 0 0 0 0 0 0 0 0 0 0 KURSHIDA BANU,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 57.3300 63 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465689419 1683954000 30940 Smt Y.S.GAYATHRI - 393116 190 8 LT1 211 1 0 11058 138 1 0 3 1 0 1.1600 0 0 510 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110312522 0 0 0 1 0 0 0 0 0 0 Smt Y.S.GAYATHRI,- 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689531 1661164000 27589 N.R.DIVAKARDESAIGOWDA - - - 393116 16 8 LT1 211 0.2400 0 5982 67 1 0 3 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001052047 0 0 0 0 0 0 0 0 0 0 N.R.DIVAKARDESAIGOWDA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465689464 1599064000 AEH5114 K.MANJAMMA - - - 393116 48 8 LT1 211 1 0 14102 48 1 0 2 0 0 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001067764 0 0 0 0 0 0 0 0 0 0 K.MANJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689481 1568064000 AEH6008 KENCHAMMA - - - 393116 69 8 LT1 211 3 0 10828 339 1 0 3 0.9900 9514 70.2600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 9999999 BD1068186 0 0 0 5 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 139 153 2023-07-26 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 2 1465689416 1511624780 54384 M Kantharaj S O H MUDIMALLAPPA K B Badavane 393116 0 8 LT1 211 1 0 9992 124 1 0 3 0.9800 0 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 BC2272663 0 0 0 1 0 0 0 0 0 0 M Kantharaj,S O H MUDIMALLAPPA K B Badavane 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 2 1465689414 1489064000 16637 MAHABOOB - - - 393116 105 8 LT1 211 0.1600 0 20135 95 1 0 3 0 276 1.4400 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001051077 0 0 0 0 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 72.0800 79 2023-07-12 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689413 1399064000 16444 NINGAPPA - - - 393116 129 8 LT1 211 0.2400 0 10171 68 1 0 3 0 -157 0 0 0 660 3931 2026-03-08 0 0 0 2026-01-08 0 0 0 0 0 14008215 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001073329 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689409 1389064000 27758 DASTHAGIRI S\0 CHAMAN SAB - 393116 0 8 LT1 211 0.2400 0 5075 62 1 0 3 1 226 1.5700 0 0 260 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000911881 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI,S\0 CHAMAN SAB - 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 57.7300 64 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465689403 1302487889 58012 UMESH KAMANBHAVI LAYOUT 393116 0 8 LT1 211 1 0 4425 31 1 0 3 1 882 7.4500 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 100000 100006996036 0 0 0 1 0 0 0 0 0 0 UMESH,KAMANBHAVI LAYOUT 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465689404 1265329000 47277 SHARADAMMA W/O LATE THIMMARAYAPPA KAMANABAVI BADAVANE 393116 0 8 LT1 211 2 0 24465 195 1 0 3 0 0 0 0 0 2460 3931 2026-03-08 3 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 2018-11-08 111112154967 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O LATE THIMMARAYAPPA,KAMANABAVI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-03 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689486 1168064000 25797 ABDUL RAHIM - - - 393116 56 8 LT1 211 0.4800 0 965 99 1 0 3 0.6800 518 3.0900 0 0 790 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.790 (ignore if paid) 0 999999 68280814 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 48.5800 53 2023-06-30 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1465689379 1100164000 10345 SHARADAMMA - - - 393116 90 8 LT1 211 0.1600 0 9377 78 1 0 3 1 679 5.3000 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111100163703 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 65.0800 72 2023-07-11 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689584 1015954000 33649 M.GANGAPPA CTA - 393116 29 8 LT1 211 0.1600 0 7610 134 1 0 3 1 -1 2.0700 0 0 330 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100043210 0 0 0 2 0 0 0 0 0 0 M.GANGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 2 1465689580 1010862689 68832 ZAREENA BANU KAMANABHAVI BADAVANE CHITRADURGA 393116 0 8 LT1 211 1 0 2133 57 1 0 3 1 0 0 0 0 520 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111123418010 0 0 0 0 0 0 0 0 0 0 ZAREENA BANU,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1465689469 0989064000 27597 T.LAKSHAMMA - - - 393116 152 8 LT1 211 2 0 9692 123 1 0 3 1 0 0 0 0 1450 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 111100149588 0 0 0 1 0 0 0 0 0 0 T.LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 101.5000 112 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1465689450 0899064000 17246 SAVITHRAMMA - - - 393116 186 8 LT1 211 0.2400 0 1920 39 1 0 3 1 31 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 10000 111114967759 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689463 0793954000 30487 ILIIAS CTA - 393116 55 8 LT1 211 0.2400 0 1850 17 1 0 3 0.8600 15 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 10000 BC3192402 0 0 0 0 0 0 0 0 0 0 ILIIAS,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 32.9600 43 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1465689487 0768064000 27134 JAMEELA - - - 393116 73 8 LT1 211 0.2400 0 4613 109 1 0 3 1 388 1.6000 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111100167190 0 0 0 1 0 0 0 0 0 0 JAMEELA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 44.1700 54 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465689572 0744321716 53722 MOHAMMED HABEEB ULLA W O CHAND BASHA K B Badavane 393116 0 8 LT1 211 1 0 9240 48 1 0 3 1 233 1.9600 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111110323627 0 0 0 0 0 0 0 0 0 0 MOHAMMED HABEEB ULLA,W O CHAND BASHA K B Badavane 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 103.0800 113 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1465689429 0699064000 28839 V.N.SOMASHEKHAR - - - 393116 134 8 LT1 211 0.8600 0 1192 57 1 0 3 1 -2005 0 0 0 400 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.400 (ignore if paid) 0 0 111126153551 0 0 0 1 0 0 0 0 0 0 V.N.SOMASHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689428 0689064000 14892 SAKIRA KHATHUN - - - 393116 75 8 LT1 211 0.1600 0 5053 56 1 0 3 0.8900 0 1.2700 0 0 240 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0878931 0 0 0 2 0 0 0 0 0 0 SAKIRA KHATHUN,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 59.6700 66 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1465689544 0639627226 51091 SYED APSAR S A S O SYED HASHAM Kamanabavi badavane 393116 0 8 LT1 211 1 0 9211 76 1 0 3 0.9500 754 5.9200 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 BC1953959 0 0 0 2 0 0 0 0 0 0 SYED APSAR S A,S O SYED HASHAM Kamanabavi badavane 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 69.2500 76 2023-07-31 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1465689472 0593954000 30594 BASAVA RAJ CTA - 393116 109 8 LT1 211 0.2400 0 3966 38 1 0 3 1 83 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111100167249 0 0 0 1 0 0 0 0 0 0 BASAVA RAJ,CTA - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 31.1700 41 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689505 0489064000 27449 DADAPEER - - - 393116 76 8 LT1 211 0.2400 0 7322 68 1 0 3 0 391 3.3200 0 0 1320 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001070830 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 66.6700 73 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1465689493 0458064000 9608 HANUMANTHAPPA - - - 393116 187 8 LT1 211 0.1600 0 13161 65 1 0 3 0 21 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001088538 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689489 5099064000 27592 NAGEENA - - - 393116 144 8 LT1 211 0.2400 0 10062 17 1 0 3 0 -69 0 0 0 640 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001067251 0 0 0 0 0 0 0 0 0 0 NAGEENA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-28 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1465689446 5051164000 8563 MD.SHAFIULLA - - - 393116 42 8 LT1 211 0.1200 0 5069 0 1 0 28 0 -86 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001077897 0 0 0 0 0 0 0 0 0 0 MD.SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689448 5035064000 27447 HUSENSAB - - - 393116 142 8 LT1 211 0.2400 0 1755 68 1 0 3 1 2103 16.3200 270.1900 0 90 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008215 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 111113391739 0 0 0 1 0 0 0 0 0 0 HUSENSAB,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-08 2026-01-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689425 4947424839 45784 Veerabhadrappa s/o Basanna 2ND CROSS Fort postoffice road 393116 123 8 LT1 211 1 0 6084 34 1 0 3 1 -35 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111112101540 0 0 0 0 0 0 0 0 0 0 Veerabhadrappa s/o Basanna,2ND CROSS Fort postoffice road 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689478 4841164000 8607 K.L.NATARAJ - - - 393116 7 8 LT1 211 0.2000 0 1340 2 1 0 28 0 -14 0 0 0 220 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001075274 0 0 0 0 0 0 0 0 0 0 K.L.NATARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-20 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689500 4810164000 22591 JAYAMMA - - - 393116 13 8 LT1 211 0.2400 0 2810 5 1 0 28 0 12 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001052482 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-07-24 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689386 0399983656 49304 S Hasanath w o Shaphi Ulla KAMANABAVI BADAVANE 393116 0 8 LT1 211 1 0 4643 14 1 0 3 1 497 5.7700 0 0 1060 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000896685 0 0 0 1 0 0 0 0 0 0 S Hasanath w o Shaphi Ulla,KAMANABAVI BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 37.3300 47 2023-07-13 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465689390 0399064000 28849 V.N.SOMSHEKHAR - - - 393116 133 8 LT1 211 1 0 6162 68 1 0 3 1 171 2.0900 0 0 1060 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000895490 0 0 0 0 0 0 0 0 0 0 V.N.SOMSHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689366 0299064000 19868 RUBIMABI - - - 393116 118 8 LT1 211 1 0 8003 22 1 0 3 0 0 0 0 0 290 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001082840 0 0 0 0 0 0 0 0 0 0 RUBIMABI,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-08 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689507 0174308574 69988 M KENCHAMMA KAMANABHAVI BADAVANE5 CHITRADURGA 393116 0 8 LT1 211 1 0 8 0 1 0 3 1 0 1.7400 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 100000 68275445 0 0 0 0 0 0 0 0 0 0 M KENCHAMMA,KAMANABHAVI BADAVANE5 CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1465689506 0168064000 27595 SADIKU - - - 393116 93 8 LT1 211 0.2400 0 4986 84 1 0 3 1 0 9.7900 0 0 410 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110038807 0 0 0 2 0 0 0 0 0 0 SADIKU,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 61.5800 68 2023-06-22 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 2 1465689483 0151164000 8309 R.ERAPPA - - - 393116 14 8 LT1 211 0.1600 0 5788 114 1 0 3 0.9800 0 0 0 0 210 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0850846 0 0 0 2 0 0 0 0 0 0 R.ERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1465689562 0128960909 54225 Savithramma W O ANJINAPPA K B Badavane 393116 0 8 LT1 211 1 0 4457 34 1 0 3 1 1162 10.4100 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 99999 111100148352 0 0 0 1 0 0 0 0 0 0 Savithramma,W O ANJINAPPA K B Badavane 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-06 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1465689565 0099064000 22941 FOUZIYA BANU W/O SAMEEULLA - - - 393116 57 8 LT1 211 0.4800 0 4463 81 1 0 3 0.9900 629 5.1900 0 0 1230 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 BD1105353 0 0 0 1 0 0 0 0 0 0 FOUZIYA BANU W/O SAMEEULLA,- - - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 78.0800 86 2023-06-19 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1465689434 0077787047 70010 SARDAR SAB So MOHAMMED HAYAT SAB K B BADAVANE, KOTE NEAR CHITRADURGA 393116 0 8 LT1 211 1 0 1737 88 1 0 3 1 -5 1 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 0 100000 111124951713 0 0 0 1 0 0 0 0 0 0 SARDAR SAB So MOHAMMED HAYAT SAB,K B BADAVANE, KOTE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1465689538 0038954000 37793 KARIMSAB KAMANABAVIBADAVANE - 393116 59 8 LT1 211 0.2400 0 15498 69 1 0 3 0 5 0 0 0 0 3931 2026-03-08 0 0 0 2026-02-08 0 0 0 0 0 14008215 0 9999999 100001049254 0 0 0 0 0 0 0 0 0 0 KARIMSAB,KAMANABAVIBADAVANE - 0 0 0 0 0 0 0 0 2026-03-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 81.0800 89 2023-07-04 2026-02-08 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1465689582 2638985194 ACSL64101 COMMISSIONER CMC NEAR CHURCH K B Badavane 393116 0 8 1LT6B-M 621 5 0 12306 250 10 0 3 1 22485 485 0 0 77930 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.77930 (ignore if paid) 0 100000 111116947476 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,NEAR CHURCH K B Badavane 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465689474 3076782194 ACSL64100 COMMISSIONER CMC MINARVA CONVENT K B Badavane 393116 0 8 1LT6B-M 621 5 0 13956 275 10 0 3 1 22095 566.3700 0 0 91150 3931 2026-03-08 0 0 0 2026-02-08 3 0 0 0 0 14008215 ASD to be paid:Rs.91150 (ignore if paid) 0 100000 111116947478 0 0 0 0 0 0 0 0 1 0 COMMISSIONER CMC,MINARVA CONVENT K B Badavane 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1465689589 5059182580 P5929 Commissioner CMC CTA K B BADAVANE 393116 1000 8 1LT6A-M 611 0 7.5000 4791 0 1 0 28 1 6993 55.6900 1349.9200 0 0 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008215 0 999999 100007047870 0 0 0 0 0 0 0 0 1 0 Commissioner CMC CTA,K B BADAVANE 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1465689408 7454325206 P7201 COMMISSIONER CMC MINARVA CONVENT K B Badavane 393116 0 8 1LT6A-M 611 9 0 26404 321 1 0 3 1 4367 96.1600 4277.3700 0 29500 3931 2026-03-08 0 0 0 2026-01-08 3 0 0 0 0 14008215 ASD to be paid:Rs.29500 (ignore if paid) 0 100000 111124018430 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC,MINARVA CONVENT K B Badavane 0 0 0 0 0 0 0 0 2026-03-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2