1441891059 5215954000 33855 MD.JAKAULLA CTA - 393116 110 8 LT1 211 0.2400 0 1462 20 1 0 3 0.6700 -46 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 9999999 BD1068187 0 0 0 0 0 0 0 0 0 0 MD.JAKAULLA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 28.5800 39 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441891158 5189064000 27639 JEENAR UNNISA - - - 393116 67 8 LT1 211 0.2400 0 6048 33 1 0 3 0 61 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 30.3300 40 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891039 5099064000 27592 NAGEENA - - - 393116 144 8 LT1 211 0.2400 0 10010 26 1 0 3 0 -69 0 0 0 640 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891193 5051164000 8563 MD.SHAFIULLA - - - 393116 42 8 LT1 211 0.1200 0 5069 0 1 0 28 0 -86 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891012 5035064000 27447 HUSENSAB - - - 393116 142 8 LT1 211 0.2400 0 1600 47 1 0 3 1 1114 9.3700 0 0 90 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891107 4947424839 45784 Veerabhadrappa s/o Basanna 2ND CROSS Fort postoffice road 393116 123 8 LT1 211 1 0 5981 32 1 0 3 1 -35 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 111112101540 0 0 0 1 0 0 0 0 0 0 Veerabhadrappa s/o Basanna,2ND CROSS Fort postoffice road 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891024 4841164000 8607 K.L.NATARAJ - - - 393116 7 8 LT1 211 0.2000 0 1333 2 1 0 3 0 -14 0 0 0 220 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891022 4810164000 22591 JAYAMMA - - - 393116 13 8 LT1 211 0.2400 0 2794 18 1 0 3 0 12 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891118 4789064000 19226 SUNADAMMA - - - 393116 79 8 LT1 211 0.2400 0 606 7 1 0 3 1 125 1 0 0 480 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110449056 0 0 0 1 0 0 0 0 0 0 SUNADAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891120 4759954000 41527 CHANDRAMMA K B BADAVANE - 393116 137 8 LT1 211 0.2400 0 9254 56 1 0 3 0 168 1.5800 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891166 4699064000 23723 RUBIYABI - - - 393116 117 8 LT1 211 0.5200 0 13008 79 1 0 3 0 405 3.3400 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891117 4692164000 14566 E.CHANDRAKALA - - - 393116 4 8 LT1 211 0.2400 0 5592 53 1 0 3 0 -75 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891113 4669954000 43387 MARAPPA K B BADAVANE - 393116 172 8 LT1 211 0.2400 0 9958 207 1 0 3 0 3404 23.4300 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 143.8200 158 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891109 4668064000 7126 BUDEN SAB - - - 393116 180 8 LT1 211 0.1600 0 6383 79 1 0 3 0.9800 24 0 0 0 220 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0878926 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441891112 4661164000 15381 PANDURANGAPPA - - - 393116 32 8 LT1 211 0.2000 0 1005 2 1 0 3 0.6800 -2 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441891043 4589064000 9399 MARAPPA - - - 393116 191 8 LT1 211 0.4000 0 10842 121 1 0 3 1 108 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891163 4568064000 6758 HANUMANTHAPPA - - - 393116 120 8 LT1 211 0.3600 0 10634 112 1 0 3 1 0 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891195 4399064000 AEH6002 KENCHAMMA - - - 393116 68 8 LT1 211 3 0 7148 45 1 0 3 0 0 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 16.8300 27 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891093 4389064000 22833 ATHA ULLA S/O HUSEN SAB - - - 393116 143 8 LT1 211 0.4800 0 3164 87 1 0 3 0.9800 93 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 9999999 BD1068182 0 0 0 0 0 0 0 0 0 0 ATHA ULLA S/O HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441891094 4368064000 AEH1562 M.MAHALINGAPPA - - - 393116 128 8 LT1 211 2 0 20564 166 1 0 3 0 880 4.1800 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891058 4303164000 17714 B.SOMASHEKARAPPA - - - 393116 37 8 LT1 211 0.2400 0 6821 44 1 0 3 0 0 1 0 0 460 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-10-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891060 4299064000 26535 SHAHANAZ C/O CHAND PASHA - - - 393116 107 8 LT1 211 0.4800 0 3028 23 1 0 3 0.9900 -31 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 999999 BD1007484 0 0 0 0 0 0 0 0 0 0 SHAHANAZ C/O CHAND PASHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441891074 4189064000 22923 B.BASAVARAJU - - - 393116 83 8 LT1 211 0.2400 0 4382 68 1 0 3 1 1006 8.3600 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 111100154692 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891052 4099064000 11645 THIPPAMMA CTA - 393116 49 8 LT1 211 0.1600 0 4014 16 1 0 3 0 -517 0 0 0 390 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891180 4068064000 8312 NARASIMAIAH - - - 393116 132 8 LT1 211 0.2800 0 8531 28 1 0 3 1 346 4.7300 0 0 1030 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-12-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891111 3953780808 48820 Khursheed banu w o A P Dasthageer KAMANABAVI BADAVANE 3rd cross 393116 0 8 LT1 211 1 0 5589 108 1 0 3 0.6000 1226 9.6500 0 0 1740 3931 2025-12-08 0 0 0 2025-11-08 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 2 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 73.9200 81 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1441891202 3841164000 28601 SHANTHAMMA CTA - 393116 41 8 LT1 211 0.4800 0 280 1 1 0 3 0 -13 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 10 2025-04-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891045 3789064000 27448 SALMA W/O LATE INTIYAZ - - - 393116 112 8 LT1 211 0.4800 0 3683 22 1 0 3 1 -70 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 110000912943 0 0 0 1 0 0 0 0 0 0 SALMA W/O LATE INTIYAZ,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 50.9200 56 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891025 3699064000 24115 HANUMANTHAPPA - - - 393116 116 8 LT1 211 0.4800 0 4725 53 1 0 3 1 1159 9.6500 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 27.4900 37 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891096 3689064000 29105 V.NAGALKSHMI - - - 393116 46 8 LT1 211 1 0 1729 2 1 0 3 0 -208 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891099 3668064000 27755 JABEENA BANU W/O KASEEM SAB - - - 393116 149 8 LT1 211 0.2400 0 6659 43 1 0 3 1 44 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891097 3661164000 25576 JAYAMMA - - - 393116 11 8 LT1 211 0.4800 0 3087 12 1 0 3 0 -23 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 10 20 2024-01-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891123 3599064000 20341 B.K.SOWMYA - - - 393116 189 8 LT1 211 0.2400 0 6183 97 1 0 3 1 752 3.7000 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891127 3589064000 10350 SAVITHRAMMA - - - 393116 185 8 LT1 211 0.2400 0 2554 34 1 0 3 0.8300 190 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 9999999 BD1011228 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1441891122 3568064000 11768 SADIKULLA - - - 393116 156 8 LT1 211 0.1600 0 144 0 1 0 28 0 -43 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0.1000 10 2023-12-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891197 3489064000 27593 SADAR - - - 393116 146 8 LT1 211 0.2400 0 5013 96 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891108 3456954000 35515 R.ERAPPA CTA - 393116 17 8 LT1 211 2 0 5714 95 1 0 3 0.9400 -75 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441891167 3399064000 13516 S.KESHAVAREDDY - - - 393116 52 8 LT1 211 0.1600 0 5645 41 1 0 3 0 -72 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891164 3389064000 12276 MANJULA M D/O MARAPPA K - - - 393116 100 8 LT1 211 0.2400 0 5845 76 1 0 3 1 -4 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 48.5000 53 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891168 3387770318 62719 N R DIVAKARA DESAI GOWDA KAMANABHAVI BADAVANE 4TH CROSS CHITRADURGA2 393116 0 8 LT1 211 1 0 4922 126 1 0 3 1 -1 2.5500 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 100000 111115275727 0 0 0 1 0 0 0 0 0 0 N R DIVAKARA DESAI GOWDA,KAMANABHAVI BADAVANE 4TH CROSS CHITRADURGA2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891084 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 2025-12-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 25.8300 36 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891085 3289064000 AEH5757 D.THIMMARAYAPPA - - - 393116 196 8 LT1 211 1 0 13682 117 1 0 3 1 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891030 3204838961 69984 M KENCHAMMA KAMANABHAVI BADAVANE3 CHITRADURGA 393116 0 8 LT1 211 1 0 13 0 1 0 3 1 149 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 100000 68275441 0 0 0 1 0 0 0 0 0 0 M KENCHAMMA,KAMANABHAVI BADAVANE3 CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441891165 3189064000 28371 SHABBIR HAMAR - - - 393116 54 8 LT1 211 0.1200 0 6322 7 1 0 3 0 -6 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891201 3179954000 43126 NAHEDA BANU K B BADAVANE - 393116 168 8 LT1 211 1 0 16677 248 1 0 3 0 0 0 0 0 320 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 112.6700 124 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891203 3168064000 27450 ABDULKHALIM - - - 393116 103 8 LT1 211 0.1600 0 4106 18 1 0 3 1 -44 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 100001059524AD 0 0 0 1 0 0 0 0 0 0 ABDULKHALIM,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 67.0800 74 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891006 3100164000 5768 K.MALLAPPA - - - 393116 183 8 LT1 211 0.2400 0 2256 100 1 28 2 0 -97 0 0 0 0 3931 2025-12-08 0 0 0 2025-05-08 3 0 0 0 0 14008215 0 99999 1E5080523125 0 0 0 0 0 0 0 0 0 0 K.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 1 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-23 2025-05-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891001 3099064000 8471 A.R.DASTHAGIR - - - 393116 63 8 LT1 211 0.1200 0 2147 42 1 0 3 0.8600 0 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 23.5000 34 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441891092 3068064000 29266 B.H. HANUMANTHAPPA - - - 393116 188 8 LT1 211 1 0 12633 194 1 0 3 1 0 0 0 0 1520 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891077 2989064000 22929 K.DEVIRAJANNA - - - 393116 159 8 LT1 211 1 0 8693 28 1 0 3 1 -109 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 111110365659 0 0 0 1 0 0 0 0 0 0 K.DEVIRAJANNA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441890996 2914954000 35190 M.GANGAPPA CTA - 393116 30 8 LT1 211 0.6800 0 1967 30 1 0 3 0.7300 -23 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441891075 2799064000 15256 MAHABOOB - - - 393116 94 8 LT1 211 0.2400 0 1047 69 1 0 3 0.8700 0 2.9900 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 1000000 BD1074972 0 0 0 1 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 24.5800 35 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1441891048 2768064000 28975 T. CHANDRASHAKARAIAH - - - 393116 89 8 LT1 211 1 0 5533 0 1 0 3 0 880 7.6600 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891147 2731164000 8491 SHANKARAPPA - - - 393116 9 8 LT1 211 0.1600 0 3892 94 1 0 3 0.9800 0 1.7800 0 0 320 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1441891040 2699064000 26452 RAJENDRA E K S/O KOTRAPPA E - - - 393116 87 8 LT1 211 0.4000 0 14405 89 1 0 3 0 -113 0 0 0 290 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 81.6700 90 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891214 2668064000 18719 M.HANUMANTHAPPA - - - 393116 171 8 LT1 211 0.4000 0 7910 97 1 0 3 0 2763 23.2100 0 0 260 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891209 2661164000 AEH2092 P.G.NAGARAJ - - - 393116 34 8 LT1 211 1 0 575 15 1 0 3 0.9900 -163 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 1000000 69987473 0 0 0 0 0 0 0 0 0 0 P.G.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441891044 2599064000 14224 GAMGAMMA - - - 393116 184 8 LT1 211 0.2400 0 2927 18 1 0 3 0 -58 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-09-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891183 2569954000 43538 JARINABHANU K B BADAVANE - 393116 106 8 LT1 211 0.2400 0 6297 80 1 0 3 0 1404 11.2500 0 0 350 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 29.3300 39 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891174 2568064000 27756 SHAHINA - - - 393116 139 8 LT1 211 0.2400 0 6270 46 1 0 3 0 -62 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891046 2489064000 15036 M.MAHALINGAPPA - - - 393116 113 8 LT1 211 0.2400 0 9320 184 1 0 3 0 2983 3.9500 0 0 1050 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891205 2428954000 40390 THIPPAMMA K B BADAVANE - 393116 50 8 LT1 211 0.2400 0 6310 122 1 0 3 0 417 1.9700 0 0 950 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008215 ASD to be paid:Rs.950 (ignore if paid) 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891073 2406955765 61967 SADIQ ULLA KAMANABHAVI BADAVANE,CHITRADURGA 393116 0 8 LT1 211 1 0 1710 56 1 0 3 0.9300 656 3.1400 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 100000 BC3203539 0 0 0 2 0 0 0 0 0 0 SADIQ ULLA,KAMANABHAVI BADAVANE,CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 10000854614 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1441891070 2399064000 18838 GIRIJAMMA - - - 393116 102 8 LT1 211 0.6800 0 6359 43 1 0 3 1 61 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891069 2389064000 12389 AMINABI - - - 393116 157 8 LT1 211 0.2400 0 740 0 1 0 3 0 2984 40.2400 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 5 15 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891190 2348064000 24171 MUMTAZ W/O ABDUL KALEEM - - - 393116 97 8 LT1 211 0.4800 0 1557 36 1 0 3 0.8700 0 2.5100 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 BD0878924 0 0 0 2 0 0 0 0 0 0 MUMTAZ W/O ABDUL KALEEM,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 14.1700 24 2023-08-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1441891187 2324954000 34733 MUNEER SAB S/O AMEER SAB CTA - 393116 111 8 LT1 211 0.2000 0 3292 31 1 0 3 0.9900 216 1.5700 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 9999999 BD1057228 0 0 0 2 0 0 0 0 0 0 MUNEER SAB S/O AMEER SAB,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 58.4200 64 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1441891003 2315954000 34364 R.ERAPPA CTA - 393116 15 8 LT1 211 0.3200 0 9579 110 1 0 3 0 15 0 0 0 960 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441890999 2299064000 9156 BASHA - - - 393116 169 8 LT1 211 0.2000 0 4679 73 1 0 3 1 98 0 0 0 250 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001081777D 0 0 0 1 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891091 2221238568 52776 K R Thriveni W O EKANTHA KUMAR K B Badavane 393116 0 8 LT1 211 1 0 6776 53 1 0 3 1 -153 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 110000902759 0 0 0 1 0 0 0 0 0 0 K R Thriveni,W O EKANTHA KUMAR K B Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891050 2193954000 30098 K P SUDHA W/O GOVINDA REDDY S H CTA - 393116 20 8 LT1 211 1 0 12898 0 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891042 2171164000 15382 PANDURANGAPPA - - - 393116 33 8 LT1 211 0.2000 0 4269 24 1 0 3 1 119 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 111100146419 0 0 0 1 0 0 0 0 0 0 PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891036 2168064000 20829 JABINABI - - - 393116 114 8 LT1 211 0.4800 0 2614 37 1 0 3 0.9300 245 1.6200 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 BD0899196 0 0 0 0 0 0 0 0 0 0 JABINABI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 28.4200 38 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441891064 2100164000 18528 C.B.BASAVARAJA - - - 393116 84 8 LT1 211 0.1200 0 2932 72 1 0 3 0.9800 0 0 0 0 530 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD1085549 0 0 0 1 0 0 0 0 0 0 C.B.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 42.5000 53 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441891082 2099064000 18040 N.NARAYANA - - - 393116 77 8 LT1 211 0.2000 0 230 3 1 0 3 0.7700 2038 18.0100 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441891087 2068064000 AEH5663 G.R.MANJUNATH - - - 393116 51 8 LT1 211 1 0 10053 110 1 0 3 0 0 1.9800 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891067 1989064000 24918 T.LAKSHAMMA - - - 393116 154 8 LT1 211 1 0 1497 65 1 0 3 0.9300 0 0 0 0 620 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 BD1087738 0 0 0 1 0 0 0 0 0 0 T.LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 13.2500 23 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1441891015 1799064000 28052 HASEENA W\0 ABBAS - 393116 91 8 LT1 211 0.1200 0 2142 122 1 0 3 0.9600 2294 19.2100 0 0 1420 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 BD0875149 0 0 0 2 0 0 0 0 0 0 HASEENA,W\0 ABBAS - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 59.5000 65 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441891100 1768064000 28030 P.B.SHIVARUDRAPPA - - - 393116 85 8 LT1 211 0.2400 0 12928 117 1 0 3 0 0 1 0 0 110 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 80.5000 89 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891009 1699064000 12482 A.R.DASTHAGEER - - - 393116 62 8 LT1 211 0.2000 0 10107 88 1 0 3 1 -8 1 0 0 270 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110502789 0 0 0 1 0 0 0 0 0 0 A.R.DASTHAGEER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 67.4200 74 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891008 1689064000 AEH4915 KURSHIDA BANU - - - 393116 64 8 LT1 211 1 0 4140 69 1 0 3 0.9200 156 1.0200 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 BD0878930 0 0 0 1 0 0 0 0 0 0 KURSHIDA BANU,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 57.3300 63 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441891007 1683954000 30940 Smt Y.S.GAYATHRI - 393116 190 8 LT1 211 1 0 10634 154 1 0 3 1 487 3.4500 0 0 510 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891121 1661164000 27589 N.R.DIVAKARDESAIGOWDA - - - 393116 16 8 LT1 211 0.2400 0 5777 70 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891053 1599064000 AEH5114 K.MANJAMMA - - - 393116 48 8 LT1 211 1 0 13993 94 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891083 1568064000 AEH6008 KENCHAMMA - - - 393116 69 8 LT1 211 3 0 9788 295 1 0 3 1 0 95.6900 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 9999999 111114248296 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 139 153 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441890984 1511624780 54384 M Kantharaj S O H MUDIMALLAPPA K B Badavane 393116 0 8 LT1 211 1 0 9611 142 1 0 3 0.9800 405 2.8200 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441891081 1489064000 16637 MAHABOOB - - - 393116 105 8 LT1 211 0.1600 0 19845 105 1 0 3 0 201 1.2700 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 72.0800 79 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891032 1399064000 16444 NINGAPPA - - - 393116 129 8 LT1 211 0.2400 0 10029 70 1 0 3 0 -199 0 0 0 660 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891035 1389064000 27758 DASTHAGIRI S\0 CHAMAN SAB - 393116 0 8 LT1 211 0.2400 0 4884 100 1 0 3 1 -4 17.5800 0 0 260 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000911881 0 0 0 1 0 0 0 0 0 0 DASTHAGIRI,S\0 CHAMAN SAB - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 57.7300 64 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441890987 1302487889 58012 UMESH KAMANBHAVI LAYOUT 393116 0 8 LT1 211 1 0 4330 56 1 0 3 0.8000 850 7.2300 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 100000 BC2833490 0 0 0 1 0 0 0 0 0 0 UMESH,KAMANBHAVI LAYOUT 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1441891047 1265329000 47277 SHARADAMMA W/O LATE THIMMARAYAPPA KAMANABAVI BADAVANE 393116 0 8 LT1 211 2 0 23664 224 1 0 3 0 0 0 1867 0 2460 3931 2025-12-08 3 0 0 2025-10-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-03 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891062 1168064000 25797 ABDUL RAHIM - - - 393116 56 8 LT1 211 0.4800 0 742 121 1 82 3 1 0 11.0200 0 0 790 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.790 (ignore if paid) 0 9999 110000899013D 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 1 0 0 0 0 0 0 0 0 0 48.5800 53 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891026 1100164000 10345 SHARADAMMA - - - 393116 90 8 LT1 211 0.1600 0 9138 88 1 0 3 1 501 3.6900 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 111100163703 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 65.0800 72 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891151 1015954000 33649 M.GANGAPPA CTA - 393116 29 8 LT1 211 0.1600 0 7198 160 1 0 3 1 372 1.7000 0 0 330 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100043210 0 0 0 1 0 0 0 0 0 0 M.GANGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891149 1010862689 68832 ZAREENA BANU KAMANABHAVI BADAVANE CHITRADURGA 393116 0 8 LT1 211 1 0 1958 71 1 0 3 0.8200 -3 1.8200 0 0 520 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.520 (ignore if paid) 0 100000 68263463 0 0 0 2 0 0 0 0 0 0 ZAREENA BANU,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441890990 0989064000 27597 T.LAKSHAMMA - - - 393116 152 8 LT1 211 2 0 9316 145 1 0 3 0.9400 0 0 0 0 1450 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BD0878927 0 0 0 1 0 0 0 0 0 0 T.LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 101.5000 112 2023-07-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441891212 0899064000 17246 SAVITHRAMMA - - - 393116 186 8 LT1 211 0.2400 0 1799 37 1 0 3 1 10 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891065 0793954000 30487 ILIIAS CTA - 393116 55 8 LT1 211 0.2400 0 1799 23 1 0 3 1 15 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 10000 111114967755 0 0 0 1 0 0 0 0 0 0 ILIIAS,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 32.9600 43 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891049 0768064000 27134 JAMEELA - - - 393116 73 8 LT1 211 0.2400 0 4280 109 1 0 3 1 0 1.6400 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 44.1700 54 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891119 9799064000 22129 VEERABADRAPPA - - - 393116 121 8 LT3A 311 0.2400 0 162 15 1 0 3 0.9900 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 9999999 BD0940144 0 0 0 0 0 0 0 0 0 0 VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441891198 5268589597 70101 TOWER VISION INDIA PVT LTD BANGALORE KAMANABHAVI BADAVANE CHITRADURGA 393116 0 8 LT3A 311 3 0 11125 547 1 0 3 0.9800 0 0 0 0 7340 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.7340 (ignore if paid) 0 100000 68283585 0 0 0 1 0 0 0 0 0 0 TOWER VISION INDIA PVT LTD BANGALORE,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441891143 2746264484 57429 RELIANCE JIO INFOCOMM LTD KAMANBHAVI LAYOUT 2ND CROSS 393116 0 8 LT3A 311 1 0 20350 251 1 0 3 0.9900 18 0 0 0 360 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2666216 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,KAMANBHAVI LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441891156 1925064000 P2689 LAKSHMMA MHALINGAPPA - 393116 151 8 LT3A 311 3.7300 0 0 17 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14008215 0 99999 100001072778D 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,MHALINGAPPA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891086 1576140605 64674 V BRAMHANANDA KAMANABHAVI BADAVANE KOTE ROAD CHITRADURGA 393116 0 8 LT3A 311 2 0 3421 89 1 0 3 1 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 100000 111118249666 0 0 0 1 0 0 0 0 0 0 V BRAMHANANDA,KAMANABHAVI BADAVANE KOTE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441890986 9989064000 6458 MUBHASHEERA BANU W/O ABDUL RAHEMAN - 393116 181 8 LT1 211 0.2400 0 14566 98 1 0 3 0 11 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891020 9889064000 13176 SYED DADAPEER - - - 393116 150 8 LT1 211 0.2400 0 7455 78 1 0 3 1 1309 10.9900 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 49.4300 54 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891071 9769516520 67670 SADIQ ULLA KAMANABHAVI BADAVANE CHITRADURGA 393116 0 8 LT1 211 1 0 1419 49 1 0 3 0.7400 0 1 0 0 180 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.180 (ignore if paid) 0 100000 68245213 0 0 0 3 0 0 0 0 0 0 SADIQ ULLA,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1441891072 9751164000 22557 SHANKARAPPA - - - 393116 8 8 LT1 211 0.2400 0 13251 140 1 0 3 1 0 2.5400 0 0 670 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891170 9628954000 37660 NAGEENA KAMANA BAVI BADAVANE - 393116 145 8 LT1 211 0.2400 0 11870 35 1 0 3 0 -52 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891169 9599064000 20029 H. SUNADAMMA - - - 393116 72 8 LT1 211 0.2400 0 58 4 1 0 3 1 -152 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-10-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441890995 9589064000 7638 D.SANNAPPA - - - 393116 197 8 LT1 211 0.1600 0 13465 61 1 0 3 1 -653 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891076 9552475335 69983 M KENCHAMMA KAMANABHAVI BADAVANE CHITRADURGA 393116 0 8 LT1 211 1 0 149 9 1 0 3 0.9400 655 3.1800 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1441891186 9493954000 30373 FAKRUDDIN CTA - 393116 101 8 LT1 211 0.4800 0 797 70 1 11 3 1 78 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 9999 111110042138D 0 0 0 1 0 0 0 0 0 0 FAKRUDDIN,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 1 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441890993 9479954000 43485 R GEETHA KAMANABHAVI BHADAVANE - 393116 135 8 LT1 211 2 0 16060 173 1 0 3 0 0 7.9900 0 0 970 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891061 9461164000 28385 ASHRAFUNNISA - - - 393116 43 8 LT1 211 0.2400 0 2803 36 1 0 3 0 1 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891138 9415442978 50518 S Nithin kumar S O SIDDAPPA Near Maharani collage 393116 0 8 LT1 211 2 0 9053 112 1 0 3 1 318 1.5100 0 0 0 3931 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-11-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891142 9389064000 AEH3036 G.S. MAHESH BABU - - - 393116 158 8 LT1 211 1 0 11765 193 1 0 3 0.7800 589 4.1700 0 0 650 3931 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2017-11-08 BD1056404 0 0 0 2 0 0 0 0 0 0 G.S. MAHESH BABU,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1441891014 9358064000 AEH4916 PADMA - - - 393116 65 8 LT1 211 1 0 7103 79 1 0 3 1 31 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 110000893926 0 0 0 1 0 0 0 0 0 0 PADMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 69.8200 77 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891171 9299064000 AEH5758 D.THIMMARAYAPPA - - - 393116 195 8 LT1 211 3 0 8908 107 1 0 3 1 -15 3.5700 0 0 1090 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891132 9189064000 14399 BABASAB - - - 393116 98 8 LT1 211 0.2400 0 16675 13 1 0 3 0 503 4.5600 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891080 9149818887 54260 B Pushpalatha d o Lakshmamma K B BADAVANE 2 Near kalamma temple 393116 0 8 LT1 211 1 0 5409 69 1 0 3 0.9400 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441891066 9068064000 14804 KALLESH S S/O LATE G C SHARANAPPA - - - 393116 80 8 LT1 211 0.2000 0 10930 60 1 0 3 1 100 1.7600 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891078 9055448825 63102 R ROOPA KAMANABHAVI BADAVANE CHITRADURGA 393116 0 8 LT1 211 1 0 2435 56 1 0 3 1 0 0 0 0 250 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111115873605 0 0 0 1 0 0 0 0 0 0 R ROOPA,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891079 9047342156 61241 BAKSHIJAN KAMANBHAVI LAYOUT CHITRADURGA 393116 0 8 LT1 211 2 0 10525 143 1 0 3 0.8900 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 100000 BC3115246 0 0 0 2 0 0 0 0 0 0 BAKSHIJAN,KAMANBHAVI LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 204.3300 0 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441891037 8941164000 29104 V.NAGALAKSHMI - - - 393116 45 8 LT1 211 1 0 403 0 1 0 3 1 -189 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 110000894585 0 0 0 1 0 0 0 0 0 0 V.NAGALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891217 8899064000 7095 MD.SHAFI - - - 393116 179 8 LT1 211 0.1200 0 6939 116 1 0 3 1 985 6.9700 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891137 8789064000 6286 CHANDRAMMA - - - 393116 160 8 LT1 211 0.1600 0 4975 12 1 0 3 1 1293 10.3600 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 111110399659 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 26.0100 36 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891207 8710164000 8562 SHANTHAMMA - - - 393116 40 8 LT1 211 0.2400 0 571 26 1 0 3 0.8900 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441891173 8599064000 22942 SHAHINA - - - 393116 58 8 LT1 211 0.4800 0 4178 49 1 0 3 0.9400 443 6.0300 0 0 280 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0887134 0 0 0 0 0 0 0 0 0 0 SHAHINA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 55.7500 61 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441891175 8589064000 9576 RANGAPPA - - - 393116 198 8 LT1 211 0.2400 0 4159 37 1 0 3 1 929 12.1500 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 111100161868 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 43.1300 53 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891063 8517245212 54259 B Pushpalatha d o Lakshmamma K B BADAVANE 1 Near kalamma temple 393116 0 8 LT1 211 1 0 6618 94 1 0 3 0.9700 457 3.2400 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441891140 8499064000 7094 SYED ANWAR - - - 393116 178 8 LT1 211 0.1200 0 5480 54 1 0 3 0 664 5.5300 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441890994 8461164000 AEH5308 V.S.NAGAPPA - - - 393116 25 8 LT1 211 1 0 2907 45 1 0 3 0.9800 329 2.6000 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441891051 8451164000 17014 V.NAGALAKSHMI - - - 393116 47 8 LT1 211 1 0 10227 94 1 0 3 0.7500 115 1 0 0 470 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1441891152 8389064000 9816 SYED YUSUF S/O SYED SANA ULLA - - - 393116 53 8 LT1 211 0.2000 0 9945 1 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 97.3300 107 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891153 8368064000 8939 B.BASAVARAJAPPA - - - 393116 82 8 LT1 211 0.1600 0 3206 54 1 0 3 0.9300 512 3.8400 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 9999999 BD1068510 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 44.4200 54 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441891204 8299064000 28689 ABDUL BASHIR - - - 393116 165 8 LT1 211 0.2400 0 11308 65 1 0 3 0 625 4.8300 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891216 8192164000 AEH5597 V.S.NAGAPPA - - - 393116 26 8 LT1 211 1 0 5117 53 1 0 3 0.9700 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 BD0850842 0 0 0 0 0 0 0 0 0 0 V.S.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441891215 8189064000 14312 SMT.JEENAR UNNISA - - - 393116 66 8 LT1 211 0.4000 0 4414 15 1 0 3 0 472 4.1800 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 3.5800 14 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891010 8156954000 35594 SAHERA BANU CTA - 393116 167 8 LT1 211 0.2000 0 11623 41 1 0 3 0 -191 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891013 8151164000 25247 SHANTHAMMA - - - 393116 39 8 LT1 211 0.4800 0 7099 61 1 0 3 1 49 1 49 0 280 3931 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110423109 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-10-25 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891034 8059741407 62720 N R DIVAKARA DESAI GOWDA KAMANABHAVI BADAVANE 4TH CROSS CHITRADURGA 393116 0 8 LT1 211 2 0 4585 108 1 0 3 1 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 100000 111115275729 0 0 0 1 0 0 0 0 0 0 N R DIVAKARA DESAI GOWDA,KAMANABHAVI BADAVANE 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891018 8051164000 17193 SUVARNAMMA - - - 393116 1 8 LT1 211 0.2400 0 2080 39 1 0 3 0.9900 0 1.6000 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441891129 8014954000 32125 MUBHASHEERA BANU W/O ABDUL RAHEMAN - 393116 182 8 LT1 211 1 0 2757 48 1 0 3 0.8800 469 3.9900 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 999999 BD1007487 0 0 0 1 0 0 0 0 0 0 MUBHASHEERA BANU,W/O ABDUL RAHEMAN - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441891136 7992447865 50856 S Vanajakshi W O YARRISWAMY K B badavane 2 nd cross 393116 0 8 LT1 211 1 0 1915 6 1 0 3 1 -50 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 110000898903 0 0 0 1 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891135 7989064000 6759 HANUMANTHAPPA - - - 393116 119 8 LT1 211 0.3600 0 8497 151 1 0 3 1 2505 21.1900 0 0 550 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110307574 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891157 7899064000 15432 MANJAPPA - - - 393116 193 8 LT1 211 0.2400 0 7984 39 1 0 3 1 1405 19.1200 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891154 7889064000 16445 NINGAPPA - - - 393116 130 8 LT1 211 0.2400 0 5269 86 1 0 3 0.9500 1238 9.1900 0 0 20 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.20 (ignore if paid) 0 99999 BD0899197 0 0 0 2 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441891208 7789064000 AEH4616 LAKSHMINARAYANAMMA - - - 393116 124 8 LT1 211 1 0 10122 77 1 0 3 0 221 1.4900 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891160 7710164000 9489 DODDAHANUMAKKA - - - 393116 36 8 LT1 211 0.4400 0 1500 13 1 0 3 1 1 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 10000 111115513858 0 0 0 1 0 0 0 0 0 0 DODDAHANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891155 7699064000 9283 SARADAR - - - 393116 147 8 LT1 211 0.1600 0 1413 5 1 0 3 0.6900 -6 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 9999999 BD1044644 0 0 0 1 0 0 0 0 0 0 SARADAR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441891133 7599064000 14858 SHIVARUDRAPPA - - - 393116 86 8 LT1 211 0.2400 0 6345 71 1 0 3 1 423 2.8000 0 0 340 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 39.4200 49 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891128 7589064000 26686 MANJULA M D/O MARAPPA K - - - 393116 99 8 LT1 211 1 0 11652 111 1 0 3 1 347 3.2100 0 0 930 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 124.1700 137 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891131 7568064000 28051 RAGHAVENDRA M S/O MADIVALAPPA R - - - 393116 163 8 LT1 211 0.6000 0 4281 22 1 0 3 0 -298 0 0 0 800 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441890997 7557507825 69985 M KENCHAMMA KAMANABHAVI BADAVANE1 CHITRADURGA 393116 0 8 LT1 211 1 0 149 8 1 0 3 0.9800 256 1.2100 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441891146 7469954000 P4412 M RUDRAVENI W/O K C SHANTHAMURTHY K B BADAVANE - 393116 23 8 LT1 211 2 0 2792 20 1 0 3 0 17 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891002 7451164000 AEH1925 H.NAGARAJ CTA - 393116 27 8 LT1 211 1 0 3199 21 1 0 3 0 0 1.4200 0 0 220 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891088 7389064000 10655 CHAMAN SAB - - - 393116 176 8 LT1 211 0.1600 0 11127 37 1 0 3 0 -42 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891090 7368064000 11556 NOORULLA - - - 393116 95 8 LT1 211 0.2400 0 8315 44 1 0 3 0 178 1.6000 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 51.2500 56 2023-11-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441890988 7348064000 12021 RIYAZ - - - 393116 175 8 LT1 211 0.1600 0 5120 81 1 0 3 1 824 6.5800 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 110000890599 0 0 0 1 0 0 0 0 0 0 RIYAZ,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891181 7299064000 29126 T.LAKSHAMMA - - - 393116 153 8 LT1 211 2 0 13823 46 1 0 3 1 1 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 58 64 2025-05-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891184 7265619000 46714 G P NAGARAJU K B BADAVANE 393116 0 8 LT1 211 1 0 8937 62 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891185 7189064000 14451 SYED - - - 393116 74 8 LT1 211 0.1600 0 1111 13 1 0 3 0.8200 7 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 10000 BD1057227 0 0 0 1 0 0 0 0 0 0 SYED,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 8.0800 18 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441891068 7151164000 19703 PANDURANGAPPA - - - 393116 31 8 LT1 211 0.8000 0 5175 44 1 0 3 1 604 5.0700 0 0 300 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000893791 0 0 0 1 0 0 0 0 0 0 PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891041 7128376855 53010 Kamadhenu W O RAJAMANIKYAM K B Badavane 393116 0 8 LT1 211 1 0 698 0 1 0 3 1 -34 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891218 7068064000 7357 ABDUL BASHIR - - - 393116 166 8 LT1 211 0.1600 0 10290 17 1 0 3 0 -6 0 0 0 100 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891200 5299064000 12974 ABDUL - - - 393116 96 8 LT1 211 0.2800 0 2717 0 1 0 3 0 -29 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 8.9300 19 2023-11-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891179 0744321716 53722 Fareedabanu W O CHAND BASHA K B Badavane 393116 0 8 LT1 211 1 0 9094 60 1 0 3 0.9100 6 7.1600 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 BC2224027 0 0 0 2 0 0 0 0 0 0 Fareedabanu,W O CHAND BASHA K B Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 103.0800 113 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441890991 0699064000 28839 V.N.SOMASHEKHAR - - - 393116 134 8 LT1 211 0.8600 0 1018 42 1 0 3 0.9300 -2359 0 0 0 400 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.400 (ignore if paid) 0 0 69973531 0 0 0 1 0 0 0 0 0 0 V.N.SOMASHEKHAR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441891055 0689064000 14892 SAKIRA KHATHUN - - - 393116 75 8 LT1 211 0.1600 0 4881 64 1 0 3 0.8500 0 1 0 0 240 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 59.6700 66 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441891144 0639627226 51091 SYED APSAR S A S O SYED HASHAM Kamanabavi badavane 393116 0 8 LT1 211 1 0 8978 92 1 0 3 0.9500 221 1.0600 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 69.2500 76 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1441891023 0593954000 30594 BASAVA RAJ CTA - 393116 109 8 LT1 211 0.2400 0 3851 34 1 0 3 1 260 2.1600 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 31.1700 41 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891027 0489064000 27449 DADAPEER - - - 393116 76 8 LT1 211 0.2400 0 7113 77 1 0 3 0 256 1.7600 0 0 1320 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 66.6700 73 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891196 0458064000 9608 HANUMANTHAPPA - - - 393116 187 8 LT1 211 0.1600 0 12963 73 1 0 3 0 21 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441890983 0399983656 49304 S Hasanath w o Shaphi Ulla KAMANABAVI BADAVANE 393116 0 8 LT1 211 1 0 4599 17 1 0 3 1 480 6.3500 0 0 1060 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 37.3300 47 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441890985 0399064000 28849 V.N.SOMSHEKHAR - - - 393116 133 8 LT1 211 1 0 5953 72 1 0 3 1 166 1 0 0 1060 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000895490 0 0 0 1 0 0 0 0 0 0 V.N.SOMSHEKHAR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441890989 0299064000 19868 RUBIMABI - - - 393116 118 8 LT1 211 1 0 7936 24 1 0 3 0 0 0 0 0 290 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891028 0174308574 69988 M KENCHAMMA KAMANABHAVI BADAVANE5 CHITRADURGA 393116 0 8 LT1 211 1 0 8 0 1 0 3 1 149 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 100000 68275445 0 0 0 1 0 0 0 0 0 0 M KENCHAMMA,KAMANABHAVI BADAVANE5 CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441891029 0168064000 27595 SADIKU - - - 393116 93 8 LT1 211 0.2400 0 4729 56 1 0 3 0.9300 766 6.3400 0 0 410 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD0878933 0 0 0 2 0 0 0 0 0 0 SADIKU,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 61.5800 68 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1441891124 0151164000 8309 R.ERAPPA - - - 393116 14 8 LT1 211 0.1600 0 5438 129 1 0 3 0.9300 0 0 0 0 210 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0850846 0 0 0 3 0 0 0 0 0 0 R.ERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 1441891126 0128960909 54225 Savithramma W O ANJINAPPA K B Badavane 393116 0 8 LT1 211 1 0 4354 69 1 0 3 0.9800 856 7.1300 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 BC2275179 0 0 0 2 0 0 0 0 0 0 Savithramma,W O ANJINAPPA K B Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441891125 0099064000 22941 FOUZIYA BANU W/O SAMEEULLA - - - 393116 57 8 LT1 211 0.4800 0 4214 98 1 0 3 1 416 3.1700 0 0 1230 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001059283D 0 0 0 1 0 0 0 0 0 0 FOUZIYA BANU W/O SAMEEULLA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 78.0800 86 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891056 0077787047 70010 SARDAR SAB So MOHAMMED HAYAT SAB K B BADAVANE, KOTE NEAR CHITRADURGA 393116 0 8 LT1 211 1 0 1467 98 1 0 3 0.9000 0 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 100000 68273472 0 0 0 2 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1441891038 0038954000 37793 KARIMSAB KAMANABAVIBADAVANE - 393116 59 8 LT1 211 0.2400 0 15285 92 1 0 3 0 5 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 81.0800 89 2023-07-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891000 7454325206 P7201 COMMISSIONER CMC MINARVA CONVENT K B Badavane 393116 0 8 1LT6A-M 611 9 0 26002 425 1 0 3 0.7800 6130 103.6700 0 0 29500 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.29500 (ignore if paid) 0 100000 C758562 0 0 0 7 0 0 0 0 0 0 COMMISSIONER CMC,MINARVA CONVENT K B Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0300 1441891192 5059182580 P5929 Commissioner CMC CTA K B BADAVANE 393116 1000 8 1LT6A-M 611 0 7.5000 4791 0 1 0 28 1 2793 33.7500 4095.1100 0 0 3931 2025-12-08 0 0 0 2025-08-08 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 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891199 3076782194 ACSL64100 COMMISSIONER CMC MINARVA CONVENT K B Badavane 393116 0 8 1LT6B-M 621 5 0 13112 313 10 0 3 0.5600 29208 607.4100 0 0 91150 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.91150 (ignore if paid) 0 100000 BD0929143 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,MINARVA CONVENT K B Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1441891210 2638985194 ACSL64101 COMMISSIONER CMC NEAR CHURCH K B Badavane 393116 0 8 1LT6B-M 621 5 0 11539 221 10 0 3 1 24178 423.2300 0 0 77930 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.77930 (ignore if paid) 0 100000 111116947476 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,NEAR CHURCH K B Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891054 7051164000 26159 SAVITHRAMMA P C/O E RAJAPPA - - - 393116 3 8 LT1 211 0.4800 0 3397 98 1 0 3 0.7300 2603 19.6000 0 0 680 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441891213 6989064000 3375 B.NANJUDAPPA - - - 393116 122 8 LT1 211 0.2400 0 9878 70 1 0 3 1 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891005 6941164000 22292 SUVARNAMMA - - - 393116 2 8 LT1 211 0.3200 0 6503 57 1 0 3 1 0 6.5200 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 111110499081 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891206 6789064000 19440 ASHABI - - - 393116 92 8 LT1 211 0.2400 0 9921 52 1 0 3 0 57 0 0 0 1050 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 50.1700 55 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891191 6769954000 41364 M RUDRAVENI W/O K C SHANTHAMURTHY KAMANABAVI BADAVANE - 393116 22 8 LT1 211 1 0 13145 65 1 0 3 0 -97 0 0 0 0 3931 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891004 6728954000 37548 BASAVARAJA K B BADAVANE CTA 393116 108 8 LT1 211 0.4400 0 2636 5 1 0 3 0.9700 -33 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 BD0899195 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,K B BADAVANE CTA 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 60.9200 67 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441891194 6710164000 14333 MARUTHI - - - 393116 24 8 LT1 211 0.1600 0 5185 31 1 0 3 0 383 3.4700 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891089 6699064000 27594 JARINA - - - 393116 148 8 LT1 211 0.2400 0 11794 72 1 0 3 0 0 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891057 6611064000 44147 C DHANANJAYA K B BADAVANE - 393116 5 8 LT1 211 1 0 13761 73 1 0 3 0 -20 0 0 0 810 3931 2025-12-08 0 0 0 2025-10-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891161 6599064000 12159 KARIMSAB - - - 393116 60 8 LT1 211 0.3200 0 306 11 1 0 3 0.9000 -50 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 9999999 67399559 0 0 0 0 0 0 0 0 0 0 KARIMSAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 14.9200 25 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441891162 6589064000 5284 V.BRAHAMANANDA KAMANA BAVI BADAVANE 2ND CROSS CHURCH ROAD CHITRADURGA 577501 - 393116 115 8 LT1 211 0.2400 0 14149 69 1 0 2 0 -1590 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14008215 0 9999999 100001068527 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891159 6568064000 4902 N.SANJIVAPPA - - - 393116 161 8 LT1 211 0.2800 0 8100 80 1 0 3 1 1034 8.7800 0 0 270 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891011 6535891186 53649 Jayamma W O JAYAPPA K B Badavane 393116 0 8 LT1 211 2 0 11971 108 1 0 3 1 1492 13.2500 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 111100162182 0 0 0 1 0 0 0 0 0 0 Jayamma,W O JAYAPPA K B Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891016 6520213370 P5822 K Sharadamma W O H RAMAMURTHY K B Badavane 393116 0 8 LT1 211 4 0 15568 102 1 0 3 1 -18 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 111110311417 0 0 0 9 0 0 0 0 1 0 K Sharadamma,W O H RAMAMURTHY K B Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 9.2000 1441891101 6514187346 59236 UMESH KAMANBHAVI LAYOUT 393116 0 8 LT1 211 1 0 5162 102 1 0 3 0.9700 3016 25.6000 0 0 1730 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 74.3300 82 2025-06-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1441891095 6499064000 8311 NARASIMAIAH.A.D. - - - 393116 131 8 LT1 211 0.2800 0 10880 146 1 0 3 1 0 12.5600 0 0 320 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891031 6438606083 69987 M KENCHAMMA KAMANABHAVI BADAVANE4 CHITRADURGA 393116 0 8 LT1 211 1 0 810 38 1 0 3 0.8100 375 1.7300 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-11-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441891033 6427183202 68867 M RUDRAVENI KAMANABHAVI BADAVANE CHITRADURGA 393116 0 8 LT1 211 1 0 906 62 1 0 3 0.6900 0 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441891134 6389064000 11085 ATHA ULLA S/O HUSEN SAB - - - 393116 141 8 LT1 211 0.2000 0 5437 45 1 0 3 0 0 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891130 6368064000 28974 T.CHANDRASHEKHARAPPA - - - 393116 7600 8 LT1 211 1 0 4869 0 1 0 3 1 -148 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 111100152072 0 0 0 1 0 0 0 0 0 0 T.CHANDRASHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891178 6299064000 12577 N.NARAYANA - - - 393116 78 8 LT1 211 0.1600 0 6218 54 1 0 3 1 916 8.0400 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 36 46 2023-07-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891177 6296240712 62721 N R DIVAKARA DESAI GOWDA KAMANABHAVI BADAVANE 4TH CROSS CHITRADURGA1 393116 0 8 LT1 211 1 0 1724 95 1 0 3 1 679 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 100000 111115275728 0 0 0 1 0 0 0 0 0 0 N R DIVAKARA DESAI GOWDA,KAMANABHAVI BADAVANE 4TH CROSS CHITRADURGA1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891176 6289064000 17111 M.HANUMANTHAPPA - - - 393116 170 8 LT1 211 0.2400 0 3183 1 1 0 3 1 1020 13.0400 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 111110297571 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 3 13 2023-10-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441890998 6251164000 AEH2091 P.G.NAGARAJ - - - 393116 35 8 LT1 211 1 0 17206 88 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891110 6189064000 14316 SHARADAMMA CTA - 393116 81 8 LT1 211 0.2400 0 672 25 1 0 3 0.8700 -1 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 40.8300 51 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441891019 6151164000 8310 R.ERAPPA - - - 393116 740 8 LT1 211 0.1600 0 8415 80 1 0 3 0 865 7.0900 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891114 6099064000 27754 ANISA BEGAM - - - 393116 70 8 LT1 211 0.2400 0 10667 75 1 0 3 0 366 2.3600 0 0 280 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891115 6068064000 28050 M RAGHAVENDRA So MADIVALAPPA - - - 393116 162 8 LT1 211 0.6000 0 7056 64 1 0 3 0 0 0 0 0 0 3931 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891017 6051164000 8478 HANUMANTHAPPA - - - 393116 10 8 LT1 211 0.1600 0 7089 102 1 0 3 0.9200 -3 4.3000 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1441891102 6021283335 54258 B Pushpalatha d o Lakshmamma K B BADAVANE Near kalamma temple 393116 0 8 LT1 211 1 0 14274 120 1 0 3 0.9600 -69 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1441891021 5922316502 69642 SAVITHRAMMA P FILTER HOUSE BADAVANE ROAD CHITRADURGA 393116 0 8 LT1 211 1 0 707 6 1 0 3 0.8500 187 1 0 0 570 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.570 (ignore if paid) 0 100000 68285155 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA P,FILTER HOUSE BADAVANE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1441891116 5872723356 69986 M KENCHAMMA KAMANABHAVI BADAVANE2 CHITRADURGA 393116 0 8 LT1 211 1 0 31 0 1 0 3 1 149 1 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 100000 68275447 0 0 0 1 0 0 0 0 0 0 M KENCHAMMA,KAMANABHAVI BADAVANE2 CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441891098 5803405829 51094 Syed Akram S O SYED SHABBER K B Badavane 393116 0 8 LT1 211 1 0 4251 60 1 0 3 0.9600 996 7.4300 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 BC1953800 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 13.6700 24 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441891103 5792164000 15845 K.YELUMALAI CTA - 393116 44 8 LT1 211 0.2000 0 3013 0 1 0 3 1 178 2.4500 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 100001064863AD 0 0 0 1 0 0 0 0 0 0 K.YELUMALAI,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891104 5789064000 19947 MEMUNNISA - - - 393116 104 8 LT1 211 0.2400 0 3884 24 1 0 3 1 -24 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 38.5200 49 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891106 5769954000 41363 M RUDRAVENI W/O K C SHANTHAMURTHY KAMANABAVI BADAVANE - 393116 21 8 LT1 211 1 0 6511 96 1 0 3 0 0 7.7200 0 0 1010 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891188 5692164000 8608 B.SOMASHEKARAPPA - - - 393116 38 8 LT1 211 0.1600 0 9373 90 1 0 3 0 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891189 5661364988 55143 N S Vijayalakshmi W O SHIVASHANKAR N K B Badavane 393116 0 8 LT1 211 2 0 4628 32 1 0 3 0.9200 -63 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 99999 BC2394244 0 0 0 2 0 0 0 0 0 0 N S Vijayalakshmi,W O SHIVASHANKAR N K B Badavane 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 50.2500 55 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1441891172 5592954000 29845 H.M. PUSHPALATHA CTA - 393116 0 8 LT1 211 1 0 4215 148 1 0 3 1 0 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 9999999 111114804890 0 0 0 1 0 0 0 0 0 0 H.M. PUSHPALATHA,CTA - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891182 5589064000 18217 M.THIPPESWAMY - - - 393116 173 8 LT1 211 0.1600 0 4097 102 1 0 3 1 3485 29.3000 0 0 670 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 33.8700 44 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891139 5586954000 AEH8137 UMESHA D R S/O LATE RUDRAIAH H K B EXTN CTA 393116 155 8 LT1 211 3 0 15991 136 1 0 3 1 -126 0 0 0 270 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110153089 0 0 0 1 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891148 5568064000 14751 M.MAHALINGAPPA - - - 393116 127 8 LT1 211 0.6800 0 7065 93 1 0 3 0.9800 199 1.6600 0 0 990 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 BD1044643 0 0 0 1 0 0 0 0 0 0 M.MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1441890992 5538954000 42889 RAHEEM KHAN K B BADAVANE - 393116 71 8 LT1 211 0.2400 0 10158 26 1 0 3 0 -86 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891105 5451164000 17295 RAJAMANIKYAM - - - 393116 6 8 LT1 211 0.2000 0 4017 18 1 0 3 0 -16 0 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891150 5404954000 33675 SMT SHARADAMMA CTA - 393116 28 8 LT1 211 0.5000 0 4415 56 1 0 3 1 1284 11.2000 0 0 280 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441891211 5399064000 23740 C.KRISHNAPPA - - - 393116 136 8 LT1 211 0.4800 0 7307 50 1 0 3 0 -55 0 0 0 610 3931 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441891141 5389064000 7969 NAGARAJAIAH - - - 393116 125 8 LT1 211 0.2400 0 535 33 1 0 3 0.7300 941 4.7100 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 0 10000 67491325 0 0 0 0 0 0 0 0 0 0 NAGARAJAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441891145 5368064000 AEH6857 G.S. MAHESH BABU - - - 393116 164 8 LT1 211 1 0 3601 82 1 0 3 0.9100 91 1.1000 0 0 0 3931 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BC2184228 0 0 0 2 0 0 0 0 0 0 G.S. MAHESH BABU,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-04-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000