1417628240 1517039000 SDL29467 P.V. PADMAVATHAMMA OLD PETROL BUNK SIDLAGHATTA562105 274405 249 5 LT1 211 0.4800 0 14798 85 1 0 3 0 0 0 0 0 1330 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 111112508615 0 0 0 0 0 0 0 0 0 0 P.V. PADMAVATHAMMA,OLD PETROL BUNK SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628195 1473613333 AEH592 N.SRINIVAS S/O M.VENKATESH FORT - 274405 198 5 LT1 211 6 0 36551 425 1 0 3 0 0 9.5900 0 0 770 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.770 (ignore if paid) 0 0 1473613749A 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS S/O M.VENKATESH,FORT - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628192 1470613333 SDL16646 B.V.BHAGYAMMA GANGAMMA TEMPLE ROAD - 274405 201 5 LT1 211 1 0 32762 91 1 0 3 0 -374 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 100000 1470613721A 0 0 0 0 0 0 0 0 0 0 B.V.BHAGYAMMA,GANGAMMA TEMPLE ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 179.3300 197 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628189 1463512222 SDL24200 PV PADMAVATHAMMA NALLIMARADAHALLI - 274405 233 5 LT1 211 0.4800 0 10093 74 1 0 3 0 -614 0 0 0 280 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.280 (ignore if paid) 0 100000 1463512669A 0 0 0 0 0 0 0 0 0 0 PV PADMAVATHAMMA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628097 1379523460 SDL32592 Smt.Munilakshmamma D/O SANJEEVAPPA 274405 211 5 LT1 211 1 0 1188 10 1 0 3 1 1 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 111000155602 0 0 0 1 0 0 0 0 0 0 Smt.Munilakshmamma,D/O SANJEEVAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628252 1230133281 SDL32214 Sr.A.R.Munirathanam S/O ANCHERAMAIAH 274405 228 5 LT1 211 1 0 12644 82 1 0 3 0.8200 -49 0 0 0 130 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.130 (ignore if paid) 0 99999 28944926 0 0 0 0 0 0 0 0 0 0 Sr.A.R.Munirathanam,S/O ANCHERAMAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628257 1209312222 SDL26915 SRI M.GOPALA KRISHNA S/O MUNIRAMAIAH BY PASS ROAD, NALLIMARADAHALLI 274405 253 5 LT1 211 0.2400 0 2815 39 1 0 3 0 451 3.5600 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100000239656 0 0 0 0 0 0 0 0 0 0 SRI M.GOPALA KRISHNA,S/O MUNIRAMAIAH BY PASS ROAD, NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628213 1055326533 SDL34593 SMT K.N JYOTHI W/O LATE D.MARAPPA ANJANI LAYOUT 274405 53 5 LT1 211 1 0 2643 33 1 0 3 1 0 1.2300 0 0 0 2744 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007015 0 99999 2019-01-02 110000821869 0 0 0 1 0 0 0 0 0 0 SMT K.N JYOTHI,W/O LATE D.MARAPPA ANJANI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628212 1040613333 SDL16268 V.SRINIVASA K K PET - 274405 199 5 LT1 211 1 0 12689 73 1 0 3 0 0 1 0 0 770 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100000236002 0 0 0 0 0 0 0 0 0 0 V.SRINIVASA,K K PET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628137 0992150222 SDL34592 SMT K.N JYOTHI W/O LATE D.MARAPPA ANJANI LAYOUT 274405 56 5 LT1 211 1 0 6427 64 1 0 3 0.6800 620 5.1800 0 0 800 2744 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.800 (ignore if paid) 0 99999 2018-08-01 39603170 0 0 0 0 0 0 0 0 0 0 SMT K.N JYOTHI,W/O LATE D.MARAPPA ANJANI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628115 0892620596 MSSDL35509 S.M MANJUNATH S/O LATE MUNIYAPPA OLD PETROL BUNK 274405 273 5 LT1 211 2 0 9619 151 1 0 3 0.9000 1532 11.7500 0 0 300 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.300 (ignore if paid) 0 99999 51817741 0 0 0 2 0 0 0 0 0 0 S.M MANJUNATH,S/O LATE MUNIYAPPA OLD PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10031368570 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628199 0857512222 SDL21923 V.USHARANI W/O NAGARAJU NALLIMARADHALLI 274405 220 5 LT1 211 0.4800 0 8423 65 1 0 3 0 1 1 0 0 540 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.540 (ignore if paid) 0 100000 100000242547A 0 0 0 0 0 0 0 0 0 0 V.USHARANI,W/O NAGARAJU NALLIMARADHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628265 0799108422 SDL36736 VEENA S W/O ASHOK B R ANJANI BADAVANE 274405 245 5 LT1 211 1 0 2142 35 1 0 3 1 -34 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 111111982457 0 0 0 1 0 0 0 0 0 0 VEENA S,W/O ASHOK B R ANJANI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628263 0720412222 SDL25148 A.D.SURESH W/O DODDEGOWDA BIHIND PETROL BUNK 274405 240 5 LT1 211 0.4800 0 23701 160 1 0 3 0 35 0 0 0 1030 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100000242740 0 0 0 0 0 0 0 0 0 0 A.D.SURESH,W/O DODDEGOWDA BIHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628093 0372613333 SDL10745 T.CHANDRASHEKAR KK.PET - 274405 214 5 LT1 211 1 0 12796 57 1 0 3 0 -5 0 0 0 770 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.770 (ignore if paid) 0 100000 0372613750A 0 0 0 0 0 0 0 0 0 0 T.CHANDRASHEKAR,KK.PET - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628177 0263613333 AEH302 PAPIREDDY M S/O.MARAPPA REDDY T B ROAD - 274405 137 5 LT1 211 3 0 29554 68 1 0 3 0 859 4.1900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100000244632 0 0 0 0 0 0 0 0 0 0 PAPIREDDY M S/O.MARAPPA REDDY,T B ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628203 0156064163 MSSDL35516 S.M MANJUNATH S/O LATE MUNIYAPPA OLD PETROL BUNK 274405 278 5 LT1 211 1 0 6941 61 1 0 3 1 -31 0 0 0 870 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.870 (ignore if paid) 0 99999 110000876599 0 0 0 1 0 0 0 0 0 0 S.M MANJUNATH,S/O LATE MUNIYAPPA OLD PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10031368570 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628173 0068312222 SDL25912 S.PARVATHAMMA W/O S.R.RAMARAO BEHIND PETROL BUNK 274405 238 5 LT1 211 0.7600 0 10612 98 1 0 3 0 15 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 0 0068312632A 0 0 0 0 0 0 0 0 0 0 S.PARVATHAMMA,W/O S.R.RAMARAO BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628248 1137721111 SDP2046 B.N.GURUMURTHI OLD PETROL BANK ROAD SIDLAGHATTA 562105 274405 265 5 LT5 511 0 5 908 0 1 0 3 1 4826 31.0500 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 111112054704 0 0 0 10 0 0 0 0 1 0 B.N.GURUMURTHI,OLD PETROL BANK ROAD SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628138 4298520000 SDP768 SMT.BAGYA P REDDY W/O.PAPS RED HANDIGANALA 274405 202 5 LT5 511 2.9800 0 2558 118 1 0 3 0.8200 -39 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 C921439 0 0 0 3 0 0 0 0 1 0 SMT.BAGYA P REDDY,W/O.PAPS RED HANDIGANALA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628156 3811164595 SDP2197 Smt.B.L.Padma WORK SHOP 274405 165 5 LT5 511 0 10 13626 64 1 0 3 0 4269 31.8000 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 100000 100004607846 0 0 0 0 0 0 0 0 1 0 Smt.B.L.Padma,WORK SHOP 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628234 3157520000 SDP1900 SRI.VINOD KUMAR S/O RAMANJINAPPA KANAKA NAGAR SIDLAGHATTA 274405 177 5 LT5 511 0 8 47539 249 1 0 3 0 0 0 0 0 370 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100004518416 0 0 0 0 0 0 0 0 1 0 SRI.VINOD KUMAR,S/O RAMANJINAPPA KANAKA NAGAR SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628254 1929520000 SDP1117 SHANTHAMMA W/O LATE SOMESHEKAR KV NEAR PETROL BANK 274405 184 5 LT5 511 0 6 9322 65 1 0 3 1 1433 7.0400 0 0 1320 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.1320 (ignore if paid) 0 9999 111119804778 0 0 0 0 0 0 0 0 1 0 SHANTHAMMA,W/O LATE SOMESHEKAR KV NEAR PETROL BANK 0 6.5000 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628104 1290057086 SDP2741 MUNIVENKATAPPA S/O CHOWDAPPA 274405 177 5 LT5 511 0 4 79112 1291 1 0 3 1 -9 0 0 0 12160 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.12160 (ignore if paid) 0 99999 100007081316 0 0 0 6 0 0 0 0 1 0 MUNIVENKATAPPA,S/O CHOWDAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628219 8031220000 SDL26729 SRI T.M.MUNIKRISHNAPPA S/O MUNIYAPPA OLD PETROL BANK ROAD 274405 292 5 LT3A 321 0.2400 0 2065 85 1 0 3 0 1877 13.1500 0 0 730 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100000236917 0 0 0 0 0 0 0 0 0 0 SRI T.M.MUNIKRISHNAPPA,S/O MUNIYAPPA OLD PETROL BANK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628123 7031220000 SDL26730 SRI T.M.MUNIKRISHNAPPA S/O MUNIYAPPA OLD PETROL BANK ROAD 274405 293 5 LT3A 321 0.2400 0 680 1 1 0 3 0 449 3.2600 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100000243542 0 0 0 0 0 0 0 0 0 0 SRI T.M.MUNIKRISHNAPPA,S/O MUNIYAPPA OLD PETROL BANK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628270 9893220000 SDP1738 SRI B. LAKSHMI NARAYANA S/O B.C. BYRAREDDY HERO HANDA SHOW BIHIND SHARADHA CONVENT TWON 7 274405 168 5 LT3A 311 0 8 108030 532 1 0 3 0 0 0 0 0 1120 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.1120 (ignore if paid) 0 0 100000244827 0 0 0 0 0 0 0 0 0 0 SRI B. LAKSHMI NARAYANA,S/O B.C. BYRAREDDY HERO HANDA SHOW BIHIND SHARADHA CONVENT TWON 7 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628223 9628220000 SDL21241 B.N. GURUMURTHY S/O B.N. NARAYANAPPA NEAR PETROL BANK 274405 257 5 LT3A 311 0.1600 0 1469 6 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 9628220237A 0 0 0 0 0 0 0 0 0 0 B.N. GURUMURTHY,S/O B.N. NARAYANAPPA NEAR PETROL BANK 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628098 9564026304 SDL32506 Sri.B. Venkatesh S/O B. ANJINAPPA Petrol Bunk Road 274405 152 5 LT3A 311 0.2400 0 128 0 1 0 3 1 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 100006761662 0 0 0 0 0 0 0 0 0 0 Sri.B. Venkatesh,S/O B. ANJINAPPA Petrol Bunk Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628243 9514220000 SDL25949 SRI RAMAKRISHNAPPA S/O B.K.NARAYANASWAMY NALLIMARADHAHALLI 274405 284 5 LT3A 311 0.2000 0 10549 153 1 0 3 0 3061 21.3000 0 0 1420 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100000236126 0 0 0 0 0 0 0 0 0 0 SRI RAMAKRISHNAPPA,S/O B.K.NARAYANASWAMY NALLIMARADHAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628268 9191613333 SDL12646 DN.MUNIREDDY NALLIMARADHAHALLI - 274405 283 5 LT3A 311 0.1600 0 8036 4 1 0 3 0 993 8.1800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100000235438 0 0 0 0 0 0 0 0 0 0 DN.MUNIREDDY,NALLIMARADHAHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628193 9138220000 SDL16750 PUTTAMMA NEAR PETROL BUNK - 274405 145 5 LT3A 311 0.2000 0 12451 47 1 0 3 0 674 3.2700 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 100000 100000236175A 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,NEAR PETROL BUNK - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628095 8778570043 SDL37538 M PILLEGOWDA S/O A M MUNIYAPPA WARD NO-1 KANAKA NAGARA 274405 89 5 LT3A 311 2 0 1088 16 1 0 3 1 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 111114955458 0 0 0 0 0 0 0 0 0 0 M PILLEGOWDA,S/O A M MUNIYAPPA WARD NO-1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628180 8749111679 SDP2203 GANGAMMA SERVICE STATION By Pass Road 274405 138 5 LT3A 311 0 10 40795 201 1 0 3 0 0 1 0 0 330 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.330 (ignore if paid) 0 100000 100004614328 0 0 0 0 0 0 0 0 1 0 GANGAMMA,SERVICE STATION By Pass Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826076 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628179 8729241682 SDL33139 sRI.Venugopal S/O LAKSHMAIAH 274405 260 5 LT3A 311 0.2400 0 143 0 1 0 3 1 215 1.0800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 100006763094 0 0 0 0 0 0 0 0 0 0 sRI.Venugopal,S/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628120 8166429000 SDL28388 K.N.DEVARAJU OLD PETROL BUNK ROAD SIDLAGHATTA 562105 274405 188 5 LT3A 311 0.2400 0 782 0 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100004615572 0 0 0 0 0 0 0 0 0 0 K.N.DEVARAJU,OLD PETROL BUNK ROAD SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628224 8138220000 SDL16751 PUTTAMMA W/O B.ANJINAPPA NEAR PETROL BUNK 274405 146 5 LT3A 311 0.2000 0 2399 19 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 100000 100000242573A 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O B.ANJINAPPA NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628266 7908220000 SDL20875 RUKMANAMMA SDL - 274405 192 5 LT3A 311 0.4800 0 9716 130 1 0 3 0 0 4.8100 0 0 250 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.250 (ignore if paid) 0 0 7908220050A 0 0 0 0 0 0 0 0 0 0 RUKMANAMMA,SDL - 1.0800 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628258 7897184794 SDL33625 LAKSHMIPATHI L S S/O MUNISHAMAPPA OLD PETROL BUNK ROAD 274405 280 5 LT3A 311 0.4800 0 1620 12 1 0 3 1 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 100006757818 0 0 0 0 0 0 0 0 0 0 LAKSHMIPATHI L S,S/O MUNISHAMAPPA OLD PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628135 7876139000 SDL29469 P.V. PADMAVATHAMMA OLD PETROL BUNK SIDLAGHATTA562107 274405 249 5 LT3A 311 0.2400 0 1072 9 1 0 3 0 593 4.2600 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 111112608524 0 0 0 0 0 0 0 0 0 0 P.V. PADMAVATHAMMA,OLD PETROL BUNK SIDLAGHATTA562107 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628190 7726667097 SDL33136 sRI.Venugopal S/O LAKSHMAIAH 274405 254 5 LT3A 311 0.2400 0 295 2 1 0 3 1 310 1.8600 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 100006756534 0 0 0 0 0 0 0 0 0 0 sRI.Venugopal,S/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628170 7539208778 SDL35200 B VENKATESH S/O B ANJINAPPA NEAR PETROL BUNK ROAD 274405 163 5 LT3A 311 0.2400 0 1685 18 1 0 3 0.7700 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 51153588 0 0 0 0 0 0 0 0 0 0 B VENKATESH,S/O B ANJINAPPA NEAR PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628142 7458220000 SDL15223 M.VENKATESHA BUSSTAND - 274405 194 5 LT3A 311 0.4800 0 1388 12 1 0 3 0 358 1.7500 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 100000 100000238351A 0 0 0 0 0 0 0 0 0 0 M.VENKATESHA,BUSSTAND - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628155 7218220000 SDL20947 SURESH GOWDA S/O DODDE GOWDA NEAR PETROL BUNK 274405 261 5 LT3A 311 0.4800 0 8167 29 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 0 7218220179A 0 0 0 0 0 0 0 0 0 0 SURESH GOWDA,S/O DODDE GOWDA NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628233 7183220000 SDP1814 M/S.INDIA TELECOM INFRA LTD., C/O BEHIND ANJANEYA SAWMILL K.K.PET SIDLAGHATTA 274405 281 5 LT3A 311 17 0 951236 9493 1 0 3 1 0 0 0 0 1840 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.1840 (ignore if paid) 0 999999 111111500125 0 0 0 21 0 0 0 0 1 0 M/S.INDIA TELECOM INFRA LTD.,,C/O BEHIND ANJANEYA SAWMILL K.K.PET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628112 7138220000 SDL16752 PUTTAMMA W/O B.ANJINAPPA NEAR PETROL BUNK 274405 147 5 LT3A 311 0.2000 0 4662 49 1 0 3 0 4255 37.5000 0 0 900 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.900 (ignore if paid) 0 100000 100000243539A 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O B.ANJINAPPA NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628253 6873220000 SDL25901 SRI THIMMARAYAPPA S/O MUNIVENKATAPPA SIDLAGHATTA 274405 183 5 LT3A 311 0.2400 0 2323 98 1 0 3 0 0 5.4200 0 0 930 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 6873220711A 0 0 0 0 0 0 0 0 0 0 SRI THIMMARAYAPPA,S/O MUNIVENKATAPPA SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628116 6833969615 SDL32505 Sri.B. Venkatesh S/O B. ANJINAPPA Petrol Bunk Road 274405 151 5 LT3A 311 0.2400 0 245 0 1 0 3 1 1855 16.5300 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 100006759659 0 0 0 0 0 0 0 0 0 0 Sri.B. Venkatesh,S/O B. ANJINAPPA Petrol Bunk Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628101 6739900527 SDP3298 RELIANCE JIO INFOCOMM LIMITED DIBBURAHALLI BY PASS RAOD SY NO 416/1/1D 274405 284 5 LT3A 311 16 0 5685 447 1 0 3 1 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 0 1B3284808143 0 0 0 4 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LIMITED,DIBBURAHALLI BY PASS RAOD SY NO 416/1/1D 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628099 6738743892 SDP2779 PRAKASH S S/O SHIVAKUMAR N K S R T C BUS STOP ROAD 274405 190 5 LT3A 311 0 8 11473 526 1 0 3 0.7400 0 6.5300 0 0 350 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.350 (ignore if paid) 0 999999 C513950 0 0 0 5 0 0 0 0 1 0 PRAKASH S,S/O SHIVAKUMAR N K S R T C BUS STOP ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628245 6693220000 SDL26562 SRI.B.KRISHNAPPA S/O BYATAPPA BYPASS ROAD 274405 287 5 LT3A 311 0.2400 0 1104 6 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100000245451 0 0 0 0 0 0 0 0 0 0 SRI.B.KRISHNAPPA,S/O BYATAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628236 6477828382 SDL33138 sRI.Venugopal S/O LAKSHMAIAH 274405 259 5 LT3A 311 0.2400 0 60 0 1 0 3 1 215 1.0800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 100006759091 0 0 0 0 0 0 0 0 0 0 sRI.Venugopal,S/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628143 6458220000 SDL15224 V.SRINIVAS BUSSTAND - 274405 195 5 LT3A 311 0.4800 0 1904 0 1 0 3 0 216 1.0800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 0 6458220543A 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,BUSSTAND - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628246 6263220000 SDL26169 B N GURUMURTHY S/O NARAYANAPPA NEARPETROLBANK 274405 258 5 LT3A 311 0.5000 0 1892 26 1 0 3 0 -1 1.4500 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100000245650 0 0 0 0 0 0 0 0 0 0 B N GURUMURTHY,S/O NARAYANAPPA NEARPETROLBANK 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628102 6138220000 SDL16753 PUTTAMMA NEAR PETROL BUNK - 274405 148 5 LT3A 311 0.2000 0 2913 61 1 0 3 0 0 0 0 0 1130 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100000239753A 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,NEAR PETROL BUNK - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628131 6056680756 SDL34111 SRI S.M.MANJUNATH S/O LATE MUNIYAPPA OLD PETROL BUNK ROAD 274405 271 5 LT3A 311 0.2400 0 5781 106 1 0 3 0.9800 0 3.9200 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 BC2317996 0 0 0 1 0 0 0 0 0 0 SRI S.M.MANJUNATH,S/O LATE MUNIYAPPA OLD PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10031368570 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628125 6055336542 SDL34110 SRI S.M.MANJUNATH S/O LATE MUNIYAPPA OLD PETROL BUNK ROAD 274405 272 5 LT3A 311 0.2400 0 3872 5 1 0 3 0.9900 -1 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 999999 BC2317994 0 0 0 0 0 0 0 0 0 0 SRI S.M.MANJUNATH,S/O LATE MUNIYAPPA OLD PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10031368570 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628204 5907220000 SDP502 MUNIYAPPA S/O CHIKKA HANUMANTHAPPA NEAR BUS STAND 274405 200 5 LT3A 311 2.2300 0 194883 997 1 0 3 0 0 112.4300 0 0 1460 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.1460 (ignore if paid) 0 9999999 100000237017 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,S/O CHIKKA HANUMANTHAPPA NEAR BUS STAND 4.4000 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628147 5820982177 SDL28654 Puttamma PUTTAMMA HOUSE Old Petrol Bunk Road 274405 308 5 LT3A 311 0.2400 0 1520 3 1 0 3 0 0 1 0 0 340 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111116023774 0 0 0 0 0 0 0 0 0 0 Puttamma,PUTTAMMA HOUSE Old Petrol Bunk Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628184 5693220000 SDL26563 SRI.B.KRISHNAPPA S/O BYATAPPA BYPASS ROAD 274405 288 5 LT3A 311 0.2400 0 2614 6 1 0 3 0 1804 15.7500 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100000235157 0 0 0 0 0 0 0 0 0 0 SRI.B.KRISHNAPPA,S/O BYATAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628272 5559409418 SDL32501 Sri.B.Venkatesh S/O B.ANJINAPPA Petrol Bunk Road 274405 149 5 LT3A 311 0.2400 0 970 11 1 0 3 1 1305 10.9000 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 100006752062 0 0 0 0 0 0 0 0 0 0 Sri.B.Venkatesh,S/O B.ANJINAPPA Petrol Bunk Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628201 5506139000 SDL28832 V.S. VENKATESHAPPA PETROL BUNK ROAD SIDLAGHATTA562106 274405 187 5 LT3A 311 0.2400 0 4634 45 1 0 3 0 4113 35.1800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999 111115754113 0 0 0 0 0 0 0 0 0 0 V.S. VENKATESHAPPA,PETROL BUNK ROAD SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628235 5458220000 SDL15225 V.SRINIVAS BUSSTAND - 274405 196 5 LT3A 311 0.4800 0 2981 38 1 0 3 0 1596 11.8700 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 100000 100000235647A 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,BUSSTAND - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628148 5439141793 SDL28092 Smt,Sarojamma TAILS SHOP Petrol Bunk Road 274405 189 5 LT3A 311 1 0 2055 8 1 0 3 0 0 2.4300 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999 100004609047 0 0 0 0 0 0 0 0 0 0 Smt,Sarojamma,TAILS SHOP Petrol Bunk Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628087 5328220000 SDL21237 B.N. GURUMURTHY S/O B.M. NARAYANAPPA NEAR BUSTAND 274405 262 5 LT3A 311 0.1600 0 687 2 1 0 3 0 0 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100000236201A 0 0 0 0 0 0 0 0 0 0 B.N. GURUMURTHY,S/O B.M. NARAYANAPPA NEAR BUSTAND 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628121 5208427836 SDL32171 Smt.Puttamma W/O ANJINAPPA Petrol Bunk Road 274405 143 5 LT3A 311 0.2400 0 238 2 1 0 3 1 216 1.0800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 100006750555 0 0 0 0 0 0 0 0 0 0 Smt.Puttamma,W/O ANJINAPPA Petrol Bunk Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628122 5032329000 SDL28843 B.N.GURUMURTHI K.K.PETE SIDLAGHATTA 562105 274405 256 5 LT3A 311 0.2400 0 2220 4 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100004608922 0 0 0 0 0 0 0 0 0 0 B.N.GURUMURTHI,K.K.PETE SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628176 4693220000 SDL26564 SRI.B.KRISHNAPPA S/O BYATAPPA BYPASS ROAD 274405 289 5 LT3A 311 0.2400 0 12303 150 1 0 3 0 0 10.8800 0 0 970 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000237304 0 0 0 0 0 0 0 0 0 0 SRI.B.KRISHNAPPA,S/O BYATAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628244 4653562712 SDL32504 Sri.B. Venkatesh S/O B.ANJINAPPA Petrol Bunk Road 274405 154 5 LT3A 311 0.2400 0 872 9 1 0 3 1 695 5.1400 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 100006753948 0 0 0 0 0 0 0 0 0 0 Sri.B. Venkatesh,S/O B.ANJINAPPA Petrol Bunk Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628211 4490722726 SDL33137 sRI.Venugopal S/O LAKSHMAIAH 274405 255 5 LT3A 311 0.2400 0 1145 14 1 0 3 1 0 1 0 0 210 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100006755723 0 0 0 0 0 0 0 0 0 0 sRI.Venugopal,S/O LAKSHMAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628215 4486197449 SDC39629 MUDDU KRISHNA S/O NARASIMHAPPA ANJANI BADAVANE 274405 251 5 LT3A 311 1 0 431 58 1 0 3 1 411 1.9900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 0 111122621629 0 0 0 1 0 0 0 0 0 0 MUDDU KRISHNA,S/O NARASIMHAPPA ANJANI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628214 4484252973 SDL32169 Smt.Puttamma W W/o Anjinappa 274405 141 5 LT3A 311 0.2400 0 361 0 1 0 3 1 216 1.0800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 28943762 0 0 0 0 0 0 0 0 0 0 Smt.Puttamma,W W/o Anjinappa 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628249 4458220000 SDL15226 V.SRINIVAS BUSSTAND - 274405 197 5 LT3A 311 0.4800 0 902 3 1 0 3 0 0 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100000245672A 0 0 0 0 0 0 0 0 0 0 V.SRINIVAS,BUSSTAND - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628238 4434220000 SDL24861 SRI B.A. VENKATESH S/O LATE ANJINAPPA OPP TO PETROL BUNK 274405 160 5 LT3A 311 0.2400 0 6601 35 1 0 3 0 476 2.3200 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 100000 4434220316A 0 0 0 0 0 0 0 0 0 0 SRI B.A. VENKATESH,S/O LATE ANJINAPPA OPP TO PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628100 4107502670 SDL30396 SMT LAKSHMAMMA W/O KRISHNAPPA BYPASS ROAD 274405 285 5 LT3A 311 0.2400 0 370 3 1 0 3 1 707 5.6800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 100006753820 0 0 0 0 0 0 0 0 0 0 SMT LAKSHMAMMA,W/O KRISHNAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628168 4078220000 SDL12622 MUNIVENKATAPPA NALLIMARADAHALLI - 274405 180 5 LT3A 311 0.1200 0 2112 3 1 0 3 0 249 1.2200 0 0 1580 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100000245079A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628169 3897220000 SDL21770 V.SRIDHAR S/O VENKATAPATHACHAR PETROL BUNK ROAD 274405 185 5 LT3A 311 0.2400 0 2609 1 1 0 3 0 2686 23.8300 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100000242166 0 0 0 0 0 0 0 0 0 0 V.SRIDHAR,S/O VENKATAPATHACHAR PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628096 3717220000 SDL8953 PUTTAMMA NEAR PETROL BUNK SIDLAGHATTA 274405 157 5 LT3A 311 0.1200 0 366 1 1 0 3 0 1152 9.8500 0 0 340 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100000241322 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,NEAR PETROL BUNK SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628162 3693220000 SDL26565 SRI.B.KRISHNAPPA S/O BYATAPPA BYPASS ROAD 274405 290 5 LT3A 311 0.2400 0 863 6 1 0 3 0 0 3.2200 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100000237898 0 0 0 0 0 0 0 0 0 0 SRI.B.KRISHNAPPA,S/O BYATAPPA BYPASS ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628114 3216916762 SDL32170 Smt.Puttamma W/O ANJINAPPA Petrol Bunk Road 274405 142 5 LT3A 311 0.2400 0 518 0 1 0 3 1 432 3.1500 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 100006938261 0 0 0 0 0 0 0 0 0 0 Smt.Puttamma,W/O ANJINAPPA Petrol Bunk Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628197 3194012759 SDL32503 Sri.B. Venkatesh S/O B. ANJINAPPA Petrol Bunk Road 274405 153 5 LT3A 311 0.2400 0 166 0 1 0 3 1 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 100006937061 0 0 0 0 0 0 0 0 0 0 Sri.B. Venkatesh,S/O B. ANJINAPPA Petrol Bunk Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628218 3078220000 SDL12623 MUNIVENKATAPPA NALLIMARADAHALLI SIDLAGHATTA 274405 181 5 LT3A 311 0.1200 0 481 2 1 0 3 0 0 1 0 0 290 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100000242562A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,NALLIMARADAHALLI SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628232 2758775503 SDL34106 SRI S.M.MANJUNATH S/O LATE MUNIYAPPA OLD PETROL BUNK ROAD 274405 267 5 LT3A 311 3 0 10161 104 1 0 3 0.8300 -5 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 999999 BC2317991 0 0 0 0 0 0 0 0 0 0 SRI S.M.MANJUNATH,S/O LATE MUNIYAPPA OLD PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10031368570 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628269 2728220000 SDL21238 B.N. GURUMURTHY S/O B.N. NARAYANAPPA NEAR BUS STAND 274405 263 5 LT3A 311 0.1600 0 3005 5 1 0 3 0 492 3.4100 0 0 230 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.230 (ignore if paid) 0 100000 100000241684A 0 0 0 0 0 0 0 0 0 0 B.N. GURUMURTHY,S/O B.N. NARAYANAPPA NEAR BUS STAND 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628261 2214220000 SDL26130 SMT.B.L.PADMA W/O B.K.LAKSHMAN PETROL BANK ROAD SIDLAGHATTA 274405 166 5 LT3A 311 0.2400 0 10925 35 1 0 3 0 1 3.3700 0 0 1090 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.1090 (ignore if paid) 0 0 100000243324 0 0 0 0 0 0 0 0 0 0 SMT.B.L.PADMA,W/O B.K.LAKSHMAN PETROL BANK ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628188 2156220734 SDL34107 SRI S.M.MANJUNATH S/O LATE MUNIYAPPA OLD PETROL BUNK ROAD 274405 268 5 LT3A 311 0.4800 0 1038 0 1 0 3 1 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 999999 100006741448 0 0 0 0 0 0 0 0 0 0 SRI S.M.MANJUNATH,S/O LATE MUNIYAPPA OLD PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10031368570 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628174 2078220000 SDL12624 MUNIVENKATAPPA NALLIMARADAHALLI - 274405 182 5 LT3A 311 0.1200 0 1217 2 1 0 3 0 0 1 0 0 370 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.370 (ignore if paid) 0 100000 2078220710A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628109 1797220000 SDL23180 RENUKA SY NO-382, WARD NO-1 Ramakrishna Traders 274405 179 5 LT3A 311 0.4800 0 5064 45 1 0 3 0 635 3.0800 0 0 680 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.680 (ignore if paid) 0 0 1797220924A 0 0 0 0 0 0 0 0 0 0 RENUKA,SY NO-382, WARD NO-1 Ramakrishna Traders 1.0800 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628163 1758220000 SDL15222 M.VENKATESHA BUSSTAND - 274405 193 5 LT3A 311 0.4800 0 5212 118 1 0 3 0 1298 6.2300 0 0 530 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.530 (ignore if paid) 0 100000 1758220572A 0 0 0 0 0 0 0 0 0 0 M.VENKATESHA,BUSSTAND - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628160 1743514018 SDL36610 T SRINIVASA S/O THAMANNA KANAKA NAGARA 274405 286 5 LT3A 311 1 0 406 0 1 0 3 1 795 6.5800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 111111946192 0 0 0 0 0 0 0 0 0 0 T SRINIVASA,S/O THAMANNA KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628250 1728220000 SDL21239 B.N. GURUMURTHI S/O NARAYANAPPA NEAR 274405 264 5 LT3A 311 0.1600 0 872 33 1 0 3 0 742 3.5900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 100000 100000240880A 0 0 0 0 0 0 0 0 0 0 B.N. GURUMURTHI,S/O NARAYANAPPA NEAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628092 1599412215 SDL32168 Smt.Puttamma W/O ANJINAPPA Petrol Bunk Road 274405 140 5 LT3A 311 0.2400 0 133 1 1 0 3 0.9500 -223 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 28943761 0 0 0 0 0 0 0 0 0 0 Smt.Puttamma,W/O ANJINAPPA Petrol Bunk Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628167 1376512222 SDL5239 B.ANJENEYAPPA S/O MUNISHAMAPPA NEAR BUS STAND 274405 161 5 LT3A 311 0.1200 0 3786 1 1 0 3 0 223 1.1100 0 0 221 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.221 (ignore if paid) 0 9999 100000244443 0 0 0 0 0 0 0 0 0 0 B.ANJENEYAPPA,S/O MUNISHAMAPPA NEAR BUS STAND 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628251 1214220000 SDL26131 SMT.B.L.PADMA W/O B.K.LAKSHMAN PETROL BANK ROAD SIDLAGHATTA 274405 167 5 LT3A 311 0.2400 0 620 0 1 0 3 0 200 2.5100 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100000238156 0 0 0 0 0 0 0 0 0 0 SMT.B.L.PADMA,W/O B.K.LAKSHMAN PETROL BANK ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628091 1195139000 SDL29470 P.V. PADMAVATHAMMA OLD PETROL BUNK SIDLAGHATTA562108 274405 250 5 LT3A 311 0.2400 0 517 4 1 0 3 0 1800 15.7800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 111112515067 0 0 0 0 0 0 0 0 0 0 P.V. PADMAVATHAMMA,OLD PETROL BUNK SIDLAGHATTA562108 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628221 0925093694 SDL34109 SRI S.M.MANJUNATH S/O LATE MUNIYAPPA OLD PETROL BUNK ROAD 274405 270 5 LT3A 311 0.2400 0 1987 5 1 0 3 0.9900 0 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 999999 BC2317995 0 0 0 0 0 0 0 0 0 0 SRI S.M.MANJUNATH,S/O LATE MUNIYAPPA OLD PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10031368570 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628205 0865898787 SDL32502 Sri.B. Venkatesh S/O B. ANJINAPPA Petrol Bunk Road 274405 150 5 LT3A 311 0.2400 0 1358 2 1 0 3 1 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 999999 100006744429 0 0 0 0 0 0 0 0 0 0 Sri.B. Venkatesh,S/O B. ANJINAPPA Petrol Bunk Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628182 0666269547 SDL35202 B VENKATESH S/O B ANJINAPPA NEAR PETROL BUNK ROAD 274405 164 5 LT3A 311 0.2400 0 12 0 1 0 3 1 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 100006743267 0 0 0 0 0 0 0 0 0 0 B VENKATESH,S/O B ANJINAPPA NEAR PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628256 0619329454 SDL35201 B VENKATESH S/O B ANJINAPPA NEAR PETROL BUNK ROAD 274405 162 5 LT3A 311 0.2400 0 12 0 1 0 3 1 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 51153590 0 0 0 0 0 0 0 0 0 0 B VENKATESH,S/O B ANJINAPPA NEAR PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628185 0446312371 SDL34280 K.P NAGARAJAPPA S/O PILLAMUNISHAMAPPA NEAR MUSS STATION 274405 83 5 LT3A 311 1 0 3568 30 1 0 3 1 415 2.0400 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 999999 100006742416 0 0 0 0 0 0 0 0 0 0 K.P NAGARAJAPPA,S/O PILLAMUNISHAMAPPA NEAR MUSS STATION 0 0 0 0 0 0 0 0 2025-10-05 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628239 0301424630 SDL34108 SRI S.M.MANJUNATH S/O LATE MUNIYAPPA OLD PETROL BUNK ROAD 274405 269 5 LT3A 311 0.2400 0 960 0 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 BC2317993 0 0 0 0 0 0 0 0 0 0 SRI S.M.MANJUNATH,S/O LATE MUNIYAPPA OLD PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10031368570 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628089 0293220000 SDL25632 SMT.PUTTAMMA W/O LATE ANJINEPPA NEAR PETROL BUNK 274405 155 5 LT3A 311 0.2400 0 3008 14 1 0 3 0 0 1 0 0 700 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100000239269A 0 0 0 0 0 0 0 0 0 0 SMT.PUTTAMMA,W/O LATE ANJINEPPA NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628267 0003699939 SDL32460 SMT, LAKSHMAMMA W/O VENKATESHA KANAKA NAGAR 274405 82 5 LT3A 311 1 0 798 10 1 0 3 1 691 4.4600 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 100006740040 0 0 0 0 0 0 0 0 0 0 SMT, LAKSHMAMMA,W/O VENKATESHA KANAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-05 0 10000826002 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628153 9865160478 MSSDL35512 S.M MANJUNATH S/O LATE MUNIYAPPA OLD PETROL BUNK 274405 0 5 LT1 211 2 0 7628 131 1 0 3 0.9000 0 27.1500 0 0 860 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.860 (ignore if paid) 0 9999 51817744 0 0 0 1 0 0 0 0 0 0 S.M MANJUNATH,S/O LATE MUNIYAPPA OLD PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10031368570 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628086 9780077395 SDL32213 Sri.A.R.Munirathnam S/O ANCHE CHICKKARAMAIAH Old Petrol Bunk Road 274405 227 5 LT1 211 1 0 2106 124 1 0 3 0.8900 0 0 0 0 500 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.500 (ignore if paid) 0 0 39827980 0 0 0 2 0 0 0 0 0 0 Sri.A.R.Munirathnam,S/O ANCHE CHICKKARAMAIAH Old Petrol Bunk Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628158 9757512222 SDL21924 V.USHARANI W/O NAGARAJU NALLIMARADAHALLI 274405 221 5 LT1 211 0.4800 0 12190 66 1 0 3 0 466 3.3900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 0 9757512591A 0 0 0 0 0 0 0 0 0 0 V.USHARANI,W/O NAGARAJU NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628237 9709220000 AEH312 B A NARAYANA SWAMY S/O.M SHAMAPPA T B ROAD 274405 176 5 LT1 211 3 0 7971 34 1 0 3 0 0 0 0 0 340 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.340 (ignore if paid) 0 100000 100000239545A 0 0 0 0 0 0 0 0 0 0 B A NARAYANA SWAMY,S/O.M SHAMAPPA T B ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628141 9661613333 SDL13086 CHARUSHILA C/O MUNIRAJU HENDIGANALA - 274405 204 5 LT1 211 1 0 5329 4 1 0 3 0 -36 0 0 0 190 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.190 (ignore if paid) 0 100000 100000239788A 0 0 0 0 0 0 0 0 0 0 CHARUSHILA C/O MUNIRAJU,HENDIGANALA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628208 9435206695 SDL38266 RAMANJINAPPA S/O RAMAPPA OLD PETROL BUNK BEHIND, ANJANI LAYOUT 274405 242 5 LT1 211 1 0 300 16 1 0 3 1 0 9.9400 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 1000000 111117198896 0 0 0 0 0 0 0 0 0 0 RAMANJINAPPA,S/O RAMAPPA OLD PETROL BUNK BEHIND, ANJANI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 17.5500 28 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628206 9417162167 MSSDL35511 S.M MANJUNATH S/O LATE MUNIYAPPA OLD PETROL BUNK 274405 274 5 LT1 211 2 0 8584 159 1 0 3 0.8300 0 0 0 0 1070 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 51817743 0 0 0 2 0 0 0 0 0 0 S.M MANJUNATH,S/O LATE MUNIYAPPA OLD PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10031368570 0 0 0 0 1 0 0 0 0 0 87.5800 96 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628139 9251957742 SDL34591 SMT K.N JYOTHI W/O LATE D.MARAPPA ANJANI LAYOUT 274405 57 5 LT1 211 1 0 7071 106 1 0 3 0.9000 0 1.8800 0 0 1358 2744 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.1358 (ignore if paid) 0 99999 2018-08-01 39599875 0 0 0 0 0 0 0 0 0 0 SMT K.N JYOTHI,W/O LATE D.MARAPPA ANJANI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628140 9250773150 SDL29963 SMT.VEENA S W/O B R ASHOK BY PASS ROAD SIDLAGHATTA 274405 244 5 LT1 211 0.7500 0 16568 145 1 0 3 0 332 2.2500 0 0 1560 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 6417154200 0 0 0 0 0 0 0 0 0 0 SMT.VEENA S,W/O B R ASHOK BY PASS ROAD SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628198 9124183775 SDL29991 SRI.SHANKARA S/O K.V.VENKATESHAIAH 274405 226 5 LT1 211 0.4800 0 6736 80 1 0 3 0 -4 0 0 0 860 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 5458183188 0 0 0 0 0 0 0 0 0 0 SRI.SHANKARA,S/O K.V.VENKATESHAIAH 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628165 8939416276 MSSDL35510 S.M MANJUNATH S/O LATE MUNIYAPPA OLD PETROL BUNK 274405 0 5 LT1 211 2 0 8879 169 1 0 3 0.9400 615 2.9100 0 0 510 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.510 (ignore if paid) 0 99999 51817742 0 0 0 2 0 0 0 0 0 0 S.M MANJUNATH,S/O LATE MUNIYAPPA OLD PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10031368570 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628264 8888054569 SDL34595 SMT K.N JYOTHI W/O LATE D.MARAPPA ANJANI LAYOUT 274405 55 5 LT1 211 1 0 2588 36 1 0 3 1 0 1 0 0 260 2744 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2018-08-01 111000096837 0 0 0 2 0 0 0 0 0 0 SMT K.N JYOTHI,W/O LATE D.MARAPPA ANJANI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628178 8748512222 SDL21403 VIJAYALAKSHMAMMA W/O MUNIVENKATAPPA NEAR PETROL BUNK 274405 208 5 LT1 211 0.2000 0 9183 30 1 0 3 0 -18 0 0 0 250 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.250 (ignore if paid) 0 0 100000243410A 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMAMMA,W/O MUNIVENKATAPPA NEAR PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 109.2500 120 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628152 8661613333 SDL13087 JAYALAKSHMAMMA HENDIGANALA - 274405 207 5 LT1 211 1 0 9495 87 1 0 3 0 0 0 0 0 400 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.400 (ignore if paid) 0 0 8661613628A 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,HENDIGANALA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628191 8548326287 SDL36817 G L ANUPAMA W/O MUNISHAMI GOWDA ANJANI BADAVANE 274405 258 5 LT1 211 1 0 417 8 1 0 3 0.9200 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 52701643 0 0 0 1 0 0 0 0 0 0 G L ANUPAMA,W/O MUNISHAMI GOWDA ANJANI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628228 8429215436 SDL32804 Smt.R.Anusuya W/O D.V.AMBARISH 274405 218 5 LT1 211 1 0 1244 7 1 0 3 0.9800 -235 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 28923984 0 0 0 1 0 0 0 0 0 0 Smt.R.Anusuya,W/O D.V.AMBARISH 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628227 8419512222 SDL21630 V.NARANASWAMY D.V.VENKATESHAPPA BEHIND PETROL BUNK 274405 246 5 LT1 211 0.4000 0 10929 82 1 0 3 1 0 0 0 0 0 2744 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007015 0 99999 2014-08-02 111000209084 0 0 0 2 0 0 0 0 0 0 V.NARANASWAMY,D.V.VENKATESHAPPA BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628172 8347366072 SDL32803 Smt.R.Anusuya W/O D.V.AMBARISH 274405 219 5 LT1 211 1 0 5785 74 1 0 3 0.8600 734 4.7300 0 0 210 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.210 (ignore if paid) 0 99999 28923983 0 0 0 1 0 0 0 0 0 0 Smt.R.Anusuya,W/O D.V.AMBARISH 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628171 8321343029 SDL32591 Smt.Munilakshmamma D/O SANJEEVAPPA 274405 210 5 LT1 211 1 0 8394 63 1 0 3 1 54 0 0 0 580 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111120989150 0 0 0 1 0 0 0 0 0 0 Smt.Munilakshmamma,D/O SANJEEVAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628220 8237721111 SDL27410 K S SRIPATHI S/O SRINIVASAIAH CR LAYOUT 274405 235 5 LT1 211 1 0 8316 125 1 0 3 0 -69 0 0 0 1210 2744 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2012-08-29 100004615363 0 0 0 0 0 0 0 0 0 0 K S SRIPATHI,S/O SRINIVASAIAH CR LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628119 8148512222 SDL20960 B.V. BHAGYAMMA SDL - 274405 203 5 LT1 211 0.2400 0 9428 6 1 0 3 0 -40 0 0 0 300 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100000243218A 0 0 0 0 0 0 0 0 0 0 B.V. BHAGYAMMA,SDL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 32.6700 43 2024-09-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628262 7901018073 SDL37537 M PILLEGOWDA S/O A M MUNIYAPPA WARD NO-1 KANAKA NAGARA 274405 88 5 LT1 211 2 0 3842 85 1 0 3 1 0 0 0 0 370 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 111114955457 0 0 0 1 0 0 0 0 0 0 M PILLEGOWDA,S/O A M MUNIYAPPA WARD NO-1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628132 7853512222 SDL24114 N.MANOHARA OPOSITE SHARADA CONVENT SIDLAGATTA 274405 169 5 LT1 211 1 0 15893 131 1 0 3 0 358 2.5600 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100000238635A 0 0 0 0 0 0 0 0 0 0 N.MANOHARA,OPOSITE SHARADA CONVENT SIDLAGATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628136 7838512222 SDL21595 M.CHARUSHEELA W/O V.MUNIRAJU BEHIND PETROL BUNK 274405 205 5 LT1 211 1 0 18271 155 1 0 3 0 1718 16.1800 0 0 1665 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.1665 (ignore if paid) 0 9999999 100000238707A 0 0 0 0 0 0 0 0 0 0 M.CHARUSHEELA,W/O V.MUNIRAJU BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628146 7442357004 SDL37494 P V NARAYANA KULAKARNI S/O P N VENKATARAO AT K K PETE 274405 284 5 LT1 211 1 0 3585 99 1 0 3 1 0 0 0 0 620 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 111114927204 0 0 0 0 0 0 0 0 0 0 P V NARAYANA KULAKARNI,S/O P N VENKATARAO AT K K PETE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628225 7413751857 SDL39683 YASMEEN R W/O RAHAMATULLA D S ANJANI BADAVANE 274405 283 5 LT1 211 2 0 2224 115 1 0 3 0.8700 0 0 0 0 250 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.250 (ignore if paid) 0 0 A6734390 0 0 0 1 0 0 0 0 0 0 YASMEEN R,W/O RAHAMATULLA D S ANJANI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628194 7328153304 SDL35957 USHA RANI V W/O NAGARAJ NALLIMARADAHALLI 274405 222 5 LT1 211 1 0 4128 69 1 0 3 1 1 0 0 0 420 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111111543625 0 0 0 0 0 0 0 0 0 0 USHA RANI V,W/O NAGARAJ NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628113 7148512222 SDL20961 P.V. NARAYANA KULAKARNI SDL - 274405 230 5 LT1 211 0.4800 0 10163 18 1 0 3 0 -37 0 0 0 0 2744 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14007015 0 1000000 2011-12-15 7148512409A 0 0 0 0 0 0 0 0 0 0 P.V. NARAYANA KULAKARNI,SDL - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628159 7132844488 SDL36737 VEENA S W/O ASHOK B R ANJANI BADAVANE 274405 246 5 LT1 211 1 0 4431 90 1 0 3 1 0 0 0 0 650 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111111982470 0 0 0 0 0 0 0 0 0 0 VEENA S,W/O ASHOK B R ANJANI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628126 7051223407 MSSDL35514 S.M MANJUNATH S/O LATE MUNIYAPPA OLD PETROL BUNK 274405 276 5 LT1 211 2 0 6795 87 1 0 3 0.8200 191 1 0 0 360 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.360 (ignore if paid) 0 9999 51817746 0 0 0 0 0 0 0 0 0 0 S.M MANJUNATH,S/O LATE MUNIYAPPA OLD PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10031368570 0 0 0 0 1 0 0 0 0 0 57.8300 64 2025-01-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628124 7050976676 SDL36816 G L ANUPAMA W/O MUNISHAMI GOWDA ANJANI BADAVANE 274405 283 5 LT1 211 1 0 2744 19 1 0 3 0.8900 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 52701656 0 0 0 0 0 0 0 0 0 0 G L ANUPAMA,W/O MUNISHAMI GOWDA ANJANI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628127 7043613333 AEH490 YASHODAMMA T B ROAD - 274405 224 5 LT1 211 1 0 979 64 1 0 3 0.9900 -162 0 0 0 0 2744 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007015 0 0 2023-06-05 23646103 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,T B ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628105 6953508900 SDL39423 NAGARAJA S K S/O KUPALAPPA ANJANI BADAVANE 274405 201 5 LT1 211 1 0 2498 122 1 0 3 1 -3859 0 0 0 880 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.880 (ignore if paid) 0 0 111122170085 0 0 0 1 0 0 0 0 0 0 NAGARAJA S K,S/O KUPALAPPA ANJANI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628186 6904512222 SDL24655 SMT.SUBBAMMA OLD.PETROLBANK. NALLIMARADAHALLI 274405 245 5 LT1 211 0.6800 0 23641 146 1 0 3 0 651 3.7600 0 0 1260 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100000237611 0 0 0 0 0 0 0 0 0 0 SMT.SUBBAMMA,OLD.PETROLBANK. NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 154.4200 170 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628117 6838512222 SDL21596 MCHARUSHEELA W/O V.MUNIRAJU BEHIND PETROL BUNK 274405 206 5 LT1 211 1 0 5529 90 1 0 3 0 747 5.2000 0 0 240 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100000235556A 0 0 0 0 0 0 0 0 0 0 MCHARUSHEELA,W/O V.MUNIRAJU BEHIND PETROL BUNK 1.0800 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628207 6773139000 SDL28831 V.S. VENKATESHAPPA PETROL BUNK ROAD SIDLAGHATTA562105 274405 186 5 LT1 211 0.7500 0 3057 20 1 0 3 0 -30 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 111112514778 0 0 0 0 0 0 0 0 0 0 V.S. VENKATESHAPPA,PETROL BUNK ROAD SIDLAGHATTA562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628202 6699899388 SDL32802 Smt.R.Anusuya W/O D.V.AMBARISH 274405 217 5 LT1 211 1 0 2042 3 1 0 3 1 116 1.6000 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 99999 110000825052 0 0 0 1 0 0 0 0 0 0 Smt.R.Anusuya,W/O D.V.AMBARISH 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628157 6638709440 SDL28102 Smt.A.N.Pushpavathi SATHYANARAYANARAO HOUSE 274405 215 5 LT1 211 1 0 16633 142 1 0 3 0 342 2.1200 0 0 390 2744 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2013-04-18 100004611229 0 0 0 0 0 0 0 0 0 0 Smt.A.N.Pushpavathi,SATHYANARAYANARAO HOUSE 1.4000 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628144 6457512222 SDL23179 RENUKA SY NO-382, WARD NO-1 Ramakrishna Traders 274405 178 5 LT1 211 1 0 23038 145 1 0 3 0 -68 0 0 0 1090 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.1090 (ignore if paid) 0 0 6457512558A 0 0 0 0 0 0 0 0 0 0 RENUKA,SY NO-382, WARD NO-1 Ramakrishna Traders 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628226 6416460538 SDL36815 G L ANUPAMA W/O MUNISHAMI GOWDA ANJANI BADAVANE 274405 283 5 LT1 211 2 0 5702 126 1 0 3 0.7900 0 0 0 0 1870 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 52701650 0 0 0 0 0 0 0 0 0 0 G L ANUPAMA,W/O MUNISHAMI GOWDA ANJANI BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628133 6225259219 SDL37536 M PILLEGOWDA S/O A M MUNIYAPPA WARD NO-1 KANAKA NAGARA 274405 87 5 LT1 211 2 0 2386 72 1 0 3 1 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 111114955454 0 0 0 0 0 0 0 0 0 0 M PILLEGOWDA,S/O A M MUNIYAPPA WARD NO-1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628145 5831096355 SDL36258 V USHARANI W/O NAGARAJU NALLIMARADAHALLI 274405 222 5 LT1 211 1 0 950 13 1 0 3 1 0 6.8600 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 111111713250 0 0 0 1 0 0 0 0 0 0 V USHARANI,W/O NAGARAJU NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628107 5740613333 SDL16396 NARAYANAPPA S/O MUNISHAMAPPA NALLIMARADHAHALLI 274405 172 5 LT1 211 0.4800 0 1889 92 1 0 3 0.7600 148 1.1300 0 0 660 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 A7665610 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O MUNISHAMAPPA NALLIMARADHAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628154 5629312222 SDL26961 SMT,LAKSHMAMMA W/O KRISHNAPPA OLD PETROL BUNK ROAD 274405 286 5 LT1 211 1 0 17800 127 1 0 3 0 -94 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100000243156 0 0 0 0 0 0 0 0 0 0 SMT,LAKSHMAMMA,W/O KRISHNAPPA OLD PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 1 0 0 0 0 0 153.5800 169 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628217 5596714800 SDL32594 Smt.Munilakshmamma D/O SANJEEVAPPA 274405 213 5 LT1 211 1 0 734 6 1 0 3 1 -51 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 110000827201 0 0 0 0 0 0 0 0 0 0 Smt.Munilakshmamma,D/O SANJEEVAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 10.1700 20 2024-04-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628151 5406694883 SDL35357 KRISHNA.V S/O VENKATESHAPPA NEAR KSRTC BUS STAND 274405 171 5 LT1 211 1 0 2332 13 1 0 3 1 563 5.3100 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 110000838816 0 0 0 0 0 0 0 0 0 0 KRISHNA.V,S/O VENKATESHAPPA NEAR KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628230 5373139000 SDL29468 P.V. PADMAVATHAMMA OLD PETROL BUNK SIDLAGHATTA562106 274405 248 5 LT1 211 0.4800 0 9959 66 1 0 3 0 262 1.2300 0 0 580 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 111112597806 0 0 0 0 0 0 0 0 0 0 P.V. PADMAVATHAMMA,OLD PETROL BUNK SIDLAGHATTA562106 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628088 5345994175 SDL30155 K.MANJUNATHA S/O KRISHNAMURTHY Sharadha Convent Road 274405 229 5 LT1 211 0.4800 0 772 0 1 0 3 1 2 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 110000813506 0 0 0 1 0 0 0 0 0 0 K.MANJUNATHA,S/O KRISHNAMURTHY Sharadha Convent Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628129 5227512222 SDL23157 G.P. MANJULA W/O S. NATARAJ NEAR SHARADHA CONVENT 274405 236 5 LT1 211 1 0 20318 144 1 0 3 0 0 0 0 0 600 2744 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.600 (ignore if paid) 0 0 2011-12-15 5227512205A 0 0 0 0 0 0 0 0 0 0 G.P. MANJULA,W/O S. NATARAJ NEAR SHARADHA CONVENT 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628130 5024512222 SDL24521 N.MANOHARA NEAR SHARADA CONVENT SIDLAGHATTA 274405 170 5 LT1 211 0.4800 0 38631 331 1 0 3 0 2730 12.9800 0 0 1050 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100000237022 0 0 0 0 0 0 0 0 0 0 N.MANOHARA,NEAR SHARADA CONVENT SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628273 4948312222 SDL25899 SRI THIMMARAYAPPA S/O MUNIVENKATAPPA PETROL BANK ROAD 274405 173 5 LT1 211 0.2400 0 13 0 1 0 3 0 0 2.7400 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100000236144A 0 0 0 0 0 0 0 0 0 0 SRI THIMMARAYAPPA,S/O MUNIVENKATAPPA PETROL BANK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628210 4742613333 SDL15622 K MANJUNATHA S/O B KRISHNAMURTHY BEHIND PETROL BUNK 274405 231 5 LT1 211 0.4800 0 3725 5 1 0 3 0 126 1.1400 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 999999 100000236139A 0 0 0 0 0 0 0 0 0 0 K MANJUNATHA,S/O B KRISHNAMURTHY BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628175 4691613333 SDL13229 LAKSHMAMMA S/O RAMAIH HENDIGANALA 274405 266 5 LT1 211 1 0 10303 31 1 0 3 0 -113 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 100000 100000241371A 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,S/O RAMAIH HENDIGANALA 0 0 0 0 0 0 0 0 2025-10-05 0 10031368570 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628090 4524765630 SDL35950 A R MUNIRATHNAM S/O ANCHE CHIKKARAMAIAH OLD PETROL BUNK ROAD 274405 228 5 LT1 211 1 0 2065 51 1 0 3 1 0 0 0 0 220 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111111543936 0 0 0 1 0 0 0 0 0 0 A R MUNIRATHNAM,S/O ANCHE CHIKKARAMAIAH OLD PETROL BUNK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628231 4283842280 SDL40672 MUDDU KRISHNA S/O NARASIMHAPPA, ANJANI BADAVANE NEAR BUSSTAND 274405 253 5 LT1 211 1 0 475 79 1 0 3 1 648 3.1300 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 0 1B9656077427 0 0 0 2 0 0 0 1 0 0 MUDDU KRISHNA,S/O NARASIMHAPPA, ANJANI BADAVANE NEAR BUSSTAND 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628106 4208512222 SDL23400 K S SRIPATHI S/O SRINIVASAIAH CR LAYOUT 274405 234 5 LT1 211 0.8000 0 12110 48 1 0 3 0 -724 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 0 4208512085A 0 0 0 0 0 0 0 0 0 0 K S SRIPATHI,S/O SRINIVASAIAH CR LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-07-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628187 4172613333 SDL11040 KR.RAMARAO TB.ROAD - 274405 239 5 LT1 211 0.8000 0 5279 32 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 0 4172613734A 0 0 0 0 0 0 0 0 0 0 KR.RAMARAO,TB.ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628149 4021613333 SDL15208 MUNIVENKATAPPA S/O COWDAPPA K K PET 274405 176 5 LT1 211 0.3200 0 3995 5 1 0 3 0 62 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 100000 4021613216A 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,S/O COWDAPPA K K PET 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 6.0100 16 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628229 3948312222 SDL25900 SRI THIMMARAYAPPA S/O MUNIVENKATAPPA PETROL BANK ROAD 274405 174 5 LT1 211 0.2400 0 5567 0 1 0 3 0 4 2.7200 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 100000 100000241148A 0 0 0 0 0 0 0 0 0 0 SRI THIMMARAYAPPA,S/O MUNIVENKATAPPA PETROL BANK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628216 3778814649 SDL39373 D M YASHODAMMA W/O E NARAYANAPPA BEHIND SHARADA CONVENT 274405 0 5 LT1 211 1 0 1850 74 1 0 3 0.8900 0 3.8700 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 0 A5508041 0 0 0 2 0 0 0 0 0 0 D M YASHODAMMA,W/O E NARAYANAPPA BEHIND SHARADA CONVENT 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628161 3659512222 SDL15541 JAYALAKSHMAMMA MUNIVENKATAPPA, NEAR OLD PETROL BUNK 274405 209 5 LT1 211 0.9600 0 10963 268 1 0 3 1 0 4.4100 0 0 3030 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.3030 (ignore if paid) 0 9999999 111118472042 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMAMMA,MUNIVENKATAPPA, NEAR OLD PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 233.7900 0 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628242 3629512222 SDL21171 SHANKARA W/O K.V.VENKATESHAIHA BEHIND PETROL BANK sdl 274405 227 5 LT1 211 0.4800 0 10760 39 1 0 3 0 3 0 0 0 380 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100000241151 0 0 0 0 0 0 0 0 0 0 SHANKARA,W/O K.V.VENKATESHAIHA BEHIND PETROL BANK sdl 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628108 3509786093 SDL34594 SMT K.N JYOTHI W/O LATE D.MARAPPA ANJANI LAYOUT 274405 54 5 LT1 211 1 0 1326 13 1 0 3 0.9600 -56 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 39600430 0 0 0 0 0 0 0 0 0 0 SMT K.N JYOTHI,W/O LATE D.MARAPPA ANJANI LAYOUT 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628255 3450069564 SDL37535 M PILLEGOWDA S/O A M MUNIYAPPA WARD NO-1 KANAKA NAGARA 274405 86 5 LT1 211 2 0 4312 109 1 0 3 1 -9 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 111114955453 0 0 0 1 0 0 0 0 0 0 M PILLEGOWDA,S/O A M MUNIYAPPA WARD NO-1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628118 3311665316 SDAEH799 SM MANJUNATH S/O MUNIYAPPA SM OLD PETROL BUNK ROAD ,BUS STAND 274405 315 5 LT1 211 5 0 17107 221 1 0 3 0.8000 2596 12.4800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 99999 C796846 0 0 0 4 0 0 0 0 0 0 SM MANJUNATH,S/O MUNIYAPPA SM OLD PETROL BUNK ROAD ,BUS STAND 0 0 0 0 0 0 0 0 2025-10-05 0 10031368570 0 0 0 0 1 0 0 0 0 0 206.8300 0 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628134 3100613333 SDL20911 M.GOPALAKRISHNA S/O P.V.MUNIRAMAIHA NEAR PETROL BANK 274405 251 5 LT1 211 0.4400 0 10743 110 1 0 3 0 115 0 0 0 20 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.20 (ignore if paid) 0 100000 100000244334A 0 0 0 0 0 0 0 0 0 0 M.GOPALAKRISHNA,S/O P.V.MUNIRAMAIHA NEAR PETROL BANK 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628128 3021613333 SDL15209 MUNIVENKATAPPA K K PET SIDLAGHATTA 274405 175 5 LT1 211 0.3200 0 21701 7 1 0 3 0 194 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 3021613215AB 0 0 0 0 0 0 0 0 0 0 MUNIVENKATAPPA,K K PET SIDLAGHATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628181 2877936910 MSSDL35513 S.M MANJUNATH S/O LATE MUNIYAPPA OLD PETROL BUNK 274405 275 5 LT1 211 2 0 2329 77 1 0 3 0.8800 2631 18.0900 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 99999 51817745 0 0 0 1 0 0 0 0 0 0 S.M MANJUNATH,S/O LATE MUNIYAPPA OLD PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10031368570 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417628222 2771118435 SDL30532 SRI RAHAMATH ULLA D S S/O SATHAR SAB NEAR GANGAMMA TEMPLE 274405 282 5 LT1 211 1 0 9980 84 1 0 3 1 -2842 0 0 0 620 2744 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14007015 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 111000215857 0 0 0 1 0 0 0 0 0 0 SRI RAHAMATH ULLA D S,S/O SATHAR SAB NEAR GANGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-06-23 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628271 2727721111 SDL27364 SMT.G.P.MANJULA BEHIND SHARADA CONVENT SCHOOL SIDLAGHATTA 562105 274405 237 5 LT1 211 1 0 10385 42 1 0 3 0 42 0 0 0 670 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100004605588 0 0 0 0 0 0 0 0 0 0 SMT.G.P.MANJULA,BEHIND SHARADA CONVENT SCHOOL SIDLAGHATTA 562105 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628183 2694079902 SDL32593 Smt.Munilakshmamma D/O SANJEEVAPPA 274405 212 5 LT1 211 1 0 7955 5 1 0 3 1 2 0 0 0 170 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111000207259 0 0 0 0 0 0 0 0 0 0 Smt.Munilakshmamma,D/O SANJEEVAPPA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628166 2678312222 SDL24726 S.M.SREENIVASAMURTHY NEAR.SHARADACONVENT SHIDLAGATTA 274405 0 5 LT1 211 1 0 14800 105 1 0 3 0 157 1 0 0 420 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100000235302 0 0 0 0 0 0 0 0 0 0 S.M.SREENIVASAMURTHY,NEAR.SHARADACONVENT SHIDLAGATTA 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628196 2463512222 SDL24199 PV PADMAVATHAMMA NALLIMARADAHALLI - 274405 232 5 LT1 211 0.7200 0 14931 125 1 0 3 0 -262 0 0 0 1250 2744 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 2008-04-02 100000235237A 0 0 0 0 0 0 0 0 0 0 PV PADMAVATHAMMA,NALLIMARADAHALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 158.4200 174 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628094 2395535905 SDL37534 M PILLEGOWDA S/O A M MUNIYAPPA WARD NO-1 KANAKA NAGARA 274405 85 5 LT1 211 2 0 6932 196 1 0 3 1 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 9999999 111114955452 0 0 0 1 0 0 0 0 0 0 M PILLEGOWDA,S/O A M MUNIYAPPA WARD NO-1 KANAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628209 9031220000 SDL26728 SRI T.M.MUNIKRISHNAPPA S/O MUNIYAPPA OLD PETROL BANK ROAD 274405 291 5 LT3A 321 0.2400 0 319 4 1 0 3 0 499 3.4800 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100000239353 0 0 0 0 0 0 0 0 0 0 SRI T.M.MUNIKRISHNAPPA,S/O MUNIYAPPA OLD PETROL BANK ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628241 2328512222 SDL23271 H.D. RAJANNA S/O DASAPPA NALLIMARADHA HALLI 274405 223 5 LT1 211 1 0 15011 123 1 0 3 0 190 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 100000 2328512208A 0 0 0 0 0 0 0 0 0 0 H.D. RAJANNA,S/O DASAPPA NALLIMARADHA HALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628200 2265355372 MSSDL35517 S.M MANJUNATH S/O LATE MUNIYAPPA OLD PETROL BUNK 274405 279 5 LT1 211 2 0 5913 49 1 0 3 1 -113 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 99999 110000795997 0 0 0 2 0 0 0 0 0 0 S.M MANJUNATH,S/O LATE MUNIYAPPA OLD PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10031368570 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628260 2209312222 SDL26914 SRI M.GOPALA KRISHNA S/O MUNIRAMAIAH BY PASS ROAD, NALLIMARADAHALLI 274405 252 5 LT1 211 0.2400 0 7029 12 1 0 3 0 -21 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 9999999 100000237523 0 0 0 0 0 0 0 0 0 0 SRI M.GOPALA KRISHNA,S/O MUNIRAMAIAH BY PASS ROAD, NALLIMARADAHALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10000826079 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628103 2188312222 SDL26265 SRI.H.D.RAJANNA S/O DASAPPA BEHIND SHARADA CANVENT 274405 222 5 LT1 211 0.4800 0 9021 61 1 0 3 0 568 3.2200 0 0 270 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100000238790 0 0 0 0 0 0 0 0 0 0 SRI.H.D.RAJANNA,S/O DASAPPA BEHIND SHARADA CANVENT 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628111 1994729711 SDL32801 Smt.R.Anusuya W/O D.V.AMBARISH 274405 216 5 LT1 211 1 0 3594 35 1 0 3 1 44 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 99999 110000793005 0 0 0 0 0 0 0 0 0 0 Smt.R.Anusuya,W/O D.V.AMBARISH 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628247 1728794249 SDL40671 MUDDU KRISHNA S/O NARASIMHAPPA, ANJANI BADAVANE2 NEAR BUSSTAND 274405 252 5 LT1 211 1 0 742 104 1 0 3 1 0 1 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 0 0 1B2256077422 0 0 0 1 0 0 0 1 0 0 MUDDU KRISHNA,S/O NARASIMHAPPA, ANJANI BADAVANE2 NEAR BUSSTAND 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628259 1720412222 SDL25149 A.D.SURESH S/O DODDEGOWDA BEHIND PETROL BUNK 274405 241 5 LT1 211 0.4800 0 19002 119 1 0 3 0 0 0 0 0 510 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100000235493 0 0 0 0 0 0 0 0 0 0 A.D.SURESH,S/O DODDEGOWDA BEHIND PETROL BUNK 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628110 1698562708 SDL36127 SMT, SUBBAMMA D/O RAMAHIAH D.S By Pass Road 274405 246 5 LT1 211 1 0 14401 212 1 0 3 1 0 0 0 0 2740 2744 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007015 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 111111661718 0 0 0 2 0 0 0 0 0 0 SMT, SUBBAMMA,D/O RAMAHIAH D.S By Pass Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 233.2500 0 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417628164 1552613333 SDL17183 V.AMARANATH S/O.LATE A.VENKATESHAPPA K.K.PET 274405 242 5 LT1 211 1 0 5648 62 1 0 3 0 0 0 0 0 0 2744 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007015 0 0 1552613555A 0 0 0 0 0 0 0 0 0 0 V.AMARANATH,S/O.LATE A.VENKATESHAPPA K.K.PET 0 0 0 0 0 0 0 0 2025-10-05 0 10000826081 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0