1417604121 4426364000 36738 KARIKUPPE BASAPPA KOLIBURUJINA HATTY - 393113 70 5 LT1 211 0.2000 0 379 21 1 0 3 0.9900 343 2.7900 0 0 290 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BD1117948 0 0 0 0 0 0 0 0 0 0 KARIKUPPE BASAPPA,KOLIBURUJINA HATTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 1.9200 12 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604124 4424207620 48923 Meenakumari w o Jayanthilal soni RUPAVANI ROAD 393113 107 5 LT1 211 1 0 15299 113 1 0 3 1 1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111100205675 0 0 0 1 0 0 0 0 1 0 Meenakumari w o Jayanthilal soni,RUPAVANI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 102.3300 113 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604222 4362554000 AEH6756 BEBI UNEESA - - - 393113 53 5 LT1 211 3 0 2335 50 1 0 3 0.9000 -1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 999999 BD0932558 0 0 0 0 0 0 0 0 0 0 BEBI UNEESA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 BD0932558 0 0 0 0 0 0 27.2500 37 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604133 4287164000 4003 GUTTALA PAKEERAPPA - - - 393113 62 5 LT1 211 0.1800 0 7104 0 1 0 28 0 3 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001060018 0 0 0 0 0 0 0 0 0 0 GUTTALA PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 59.7500 66 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604235 4262554000 P1433 B.R.JAYANNA MIGADDR P1433 393113 61 5 LT1 211 0.7500 0 3091 47 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001054761 0 0 0 0 0 0 0 0 0 0 B.R.JAYANNA,MIGADDR P1433 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 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 1417604232 4236164000 4724 JAYALAKSHMI - - - 393113 51 5 LT1 211 0.1600 0 8427 111 1 0 3 0.9700 -95 0 0 0 1210 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 BD1009652 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 BD1009652 0 0 0 0 0 0 119.2500 131 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604288 4059071083 57159 SOUJANYA JOGIMATTI 7TH CROSS 393113 66 5 LT1 211 2 0 1499 51 1 0 3 0.9900 0 1.6100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 BC2638259 0 0 0 2 0 0 0 0 0 0 SOUJANYA,JOGIMATTI 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 BC2638259 0 0 0 0 0 0 29.4200 39 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604287 4045264000 36135 THIPPAMMA KOLI BURUJANAHATTI CTA 393113 73 5 LT1 211 0.2400 0 3033 35 1 0 3 0.9600 99 1.4000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 10000 BD1044255 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,KOLI BURUJANAHATTI CTA 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 41.5000 52 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604252 3952554000 AEH4061 GANGAMMA S W/O G.SIDDAPPA - 393113 81 5 LT1 211 1 0 8274 31 1 0 3 1 -117 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111111372788 0 0 0 0 0 0 0 0 0 0 GANGAMMA S,W/O G.SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 85.0800 94 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604248 3942554000 31440 R.ANJINAPPA MIGADDR 31440 393113 22 5 LT1 211 0.2400 0 973 3 1 0 3 1 0 1 0 0 510 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111179454 0 0 0 0 0 0 0 0 0 0 R.ANJINAPPA,MIGADDR 31440 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 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 1417604166 3887164000 3447 S. M. RUDRAIAH S/O HALAIAH S.M - 393113 36 5 LT1 211 0.2500 0 10897 140 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001083973 0 0 0 0 0 0 0 0 0 0 S. M. RUDRAIAH,S/O HALAIAH S.M - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 70.9200 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 1417604289 3852554000 P2878 D.THIPPESWAMY - - - 393113 43 5 LT1 211 0.7500 0 6073 65 1 0 3 0 -20 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001078870 0 0 0 0 0 0 0 0 0 0 D.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 56.3300 62 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604292 3825164000 38996 S R MANCHEGOWDA KOLI BURUJANAHATTY - 393113 21 5 LT1 211 2 0 17067 77 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001086180 0 0 0 0 0 0 0 0 0 0 S R MANCHEGOWDA,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 49.6700 55 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604241 3742554000 AEH8059 N.MAHALAKSHMAMMA MIGADDR AEH8059 393113 1 5 LT1 211 3 0 39871 333 1 0 3 0 0 11.5900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001080610 0 0 0 0 0 0 0 0 0 0 N.MAHALAKSHMAMMA,MIGADDR AEH8059 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 274 0 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604148 3662554000 22919 LINGARAJU - - - 393113 34 5 LT1 211 0.4800 0 7494 80 1 0 3 1 -24 0 0 0 1760 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111111423459 0 0 0 1 0 0 0 0 0 0 LINGARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604278 3656164000 AEH4041 SHANKARACHARI - - - 393113 20 5 LT1 211 1 0 5055 27 1 0 3 0 69 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001083481 0 0 0 0 0 0 0 0 0 0 SHANKARACHARI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604280 3652091078 60340 B MALATHESHAPPA J M ROAD 7TH CROSS CHITRADURGA 393113 79 5 LT1 211 2 0 1135 10 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 100000 BC3057573 0 0 0 2 0 0 0 0 0 0 B MALATHESHAPPA,J M ROAD 7TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 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 1417604233 3531508958 49851 Hanumanthappa S O MARAPPA 1 Koli burujanahatty 393113 75 5 LT1 211 1 0 1639 6 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111113026191 0 0 0 0 0 0 0 0 0 0 Hanumanthappa,S O MARAPPA 1 Koli burujanahatty 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 1.0800 11 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604152 3466164000 AEH1487 L.RAMANNA - - - 393113 6 5 LT1 211 3 0 8851 93 1 0 3 0 0 9.2300 0 0 350 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.350 (ignore if paid) 0 100000 100001057836 0 0 0 0 0 0 0 0 0 0 L.RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 50.1700 55 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604154 3462554000 AEH7038 G.N.PANDURANGAPPA - - - 393113 56 5 LT1 211 3 0 5409 65 1 0 3 0.8700 -200 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 999999 BD0928044 0 0 0 1 0 0 0 0 0 0 G.N.PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 72.4200 80 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604272 3447127781 67921 V THIPPESWAMY J M ROAD BANNI TREE PARK NEAR CHITRADURGA 393113 0 5 LT1 211 2 0 1106 56 1 0 3 0.9600 -2499 0 0 0 250 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.250 (ignore if paid) 0 100000 68244657 0 0 0 2 0 0 0 0 0 0 V THIPPESWAMY,J M ROAD BANNI TREE PARK NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 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 1417604156 3366164000 20611 P.R.THIPPESWAMY - - - 393113 53 5 LT1 211 0.4000 0 3257 71 1 0 3 0.9600 0 1 0 0 430 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BD0926607 0 0 0 0 0 0 0 177 0 0 P.R.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 BD0926607 0 0 0 0 0 0 37.4200 47 2023-10-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604158 3362554000 AEH6800 BEBI UNEESA - - - 393113 52 5 LT1 211 3 0 1362 8 1 0 3 0 -395 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001067991 0 0 0 0 0 0 0 0 0 0 BEBI UNEESA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 8.3300 18 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604112 3297164000 29117 SHARADAMMA - - - 393113 26 5 LT1 211 0.4000 0 559 10 1 0 3 0.9800 -86 0 0 0 210 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0878868 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 BD0878868 0 0 0 0 0 0 4.3300 14 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604129 3287164000 5024 NARAYANAMMA W/O THIMMARAYAPPA - - - 393113 81 5 LT1 211 0.1200 0 9097 73 1 0 3 1 162 1.3500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 110000891079 0 0 0 0 0 0 0 0 0 0 NARAYANAMMA W/O THIMMARAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 71.8400 79 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604230 3046164000 26220 N.GOVINDAPPA - - - 393113 92 5 LT1 211 0.6400 0 10224 34 1 0 3 0 -63 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001065246 0 0 0 0 0 0 0 0 0 0 N.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 60.5000 67 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604142 3013254000 44925 INDRAMMA KOLI BURUJANAHATTY - 393113 43 5 LT1 211 1 0 8385 38 1 0 3 0 -64 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 111112156402 0 0 0 0 0 0 0 0 0 0 INDRAMMA,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 62 68 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604141 3006733717 61747 K S LALITHA KUMARI KOLIBURUJANAHATTI,CHITRADURGA3 393113 13 5 LT1 211 2 0 2686 50 1 0 3 0.9200 -76 0 0 0 240 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3202695 0 0 0 2 0 0 0 0 0 0 K S LALITHA KUMARI,KOLIBURUJANAHATTI,CHITRADURGA3 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 58 64 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604250 2980321515 57184 N SHANTHAMMA J M ROAD1 393113 28 5 LT1 211 2 0 2419 40 1 0 3 0.9900 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 BC2639119 0 0 0 1 0 0 0 0 0 0 N SHANTHAMMA,J M ROAD1 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 BC2639119 0 0 0 0 0 0 27.3300 37 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604258 2938164000 44057 SHINIVAS RAW KOLI BURUJANAHATTY - 393113 86 5 LT1 211 1 0 8968 53 1 0 3 0 -5 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100004605259 0 0 0 0 0 0 0 0 0 0 SHINIVAS RAW,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 52.8300 58 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604174 2887164000 25049 D.M BHAGYAMMA - - - 393113 18 5 LT1 211 0.9000 0 12821 37 1 0 3 0 -56 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001082874 0 0 0 0 0 0 0 0 0 0 D.M BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 50.1700 55 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604293 2853142108 50083 S M Rudraiah S O S M HALAIAH Koli burujanahatty 393113 35 5 LT1 211 1 0 10495 38 1 0 3 1 1446 9.6400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111110161340 0 0 0 5 0 0 0 0 0 0 S M Rudraiah,S O S M HALAIAH Koli burujanahatty 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604295 2852554000 P2345 C H SURYAPRAKASHA C/O C N HONNAPPA MIGADDR P2345 393113 38 5 LT1 211 0.7500 0 37 27 1 0 3 0.6500 -72 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 1000000 24564334 0 0 0 1 0 0 0 0 0 0 C H SURYAPRAKASHA C/O C N HONNAPPA,MIGADDR P2345 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 49 54 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604291 2842554000 31888 G.P.NAGARAJA J.M.ROAD 7 CROSS 393113 89 5 LT1 211 2 0 5657 91 1 0 3 1 0 0 0 0 610 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111111363650 0 0 0 0 0 0 0 0 0 0 G.P.NAGARAJA,J.M.ROAD 7 CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604144 2797644000 AEH8684 MEENAKUMARI ROOPAVANI ROAD - 393113 106 5 LT1 211 3 0 21152 145 1 0 3 0 0 1 0 0 220 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001057733 0 0 0 0 0 0 0 0 0 0 MEENAKUMARI,ROOPAVANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 0 0 0 0 0 0 102.0800 112 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604181 2687164000 28621 PREMELA - - - 393113 97 5 LT1 211 1 0 11222 61 1 0 3 0 -114 0 0 0 140 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100001073742 0 0 0 0 0 0 0 0 0 0 PREMELA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 84.6700 93 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604159 2662554000 23169 M.T.TIPPESWAMI - - - 393113 32 5 LT1 211 1 0 5099 13 1 0 3 1 -54 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111111341601 0 0 0 0 0 0 0 0 0 0 M.T.TIPPESWAMI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 61.2500 67 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604275 2642554000 37958 B. MALATHESHAPPA J M ROAD - 393113 78 5 LT1 211 2 0 9160 165 1 0 3 0 0 0 0 0 0 3931 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 2021-03-09 100001066793 0 0 0 0 0 0 0 0 0 0 B. MALATHESHAPPA,J M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 122.4200 135 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604178 2591403391 46180 Pathanga shrinivas rao s/o Govindappa DODDAPETE ROAD Koliburujanahatty 393113 88 5 LT1 211 0.5000 0 4071 29 1 0 3 1 3 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111110313063 0 0 0 1 0 0 0 0 0 0 Pathanga shrinivas rao s/o Govindappa,DODDAPETE ROAD Koliburujanahatty 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 18.5800 29 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604196 2462554000 AEH5027 GEETHA L D/O LAXMANYAK - 393113 85 5 LT1 211 3 0 10470 128 1 0 3 1 644 4.5300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111111360985 0 0 0 0 0 0 0 0 0 0 GEETHA L,D/O LAXMANYAK - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604163 2366164000 26050 N. GOVINDAPPA - - - 393113 91 5 LT1 211 0.6400 0 2419 40 1 0 3 0.9700 595 4.2800 0 0 1210 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.1210 (ignore if paid) 0 999999 BD0926606 0 0 0 1 0 0 0 0 0 0 N. GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604274 2325378779 57185 N SHANTHAMMA J M ROAD2 393113 27 5 LT1 211 1 0 7955 85 1 0 3 0.9400 0 0 0 0 320 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2639120 0 0 0 0 0 0 0 0 0 0 N SHANTHAMMA,J M ROAD2 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 BC2639120 0 0 0 0 0 0 78.5000 86 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604210 2257364000 AEH796 N K RUDRAMMA W/o LATE B RANGASWAMY - - - 393113 17 5 LT1 211 4 0 7362 32 1 0 3 1 -50 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 9999999 100001086718D 0 0 0 1 0 0 0 0 0 0 N K RUDRAMMA W/o LATE B RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604203 2256164000 AEH2278 M.HANUMANTHAPPA - - - 393113 78 5 LT1 211 3 0 13536 86 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111110270444 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 75.5800 83 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604205 2248153930 70461 SUBRAHMANYA V JOGIMATTI ROAD 7TH CROSS 393113 0 5 LT1 211 2 0 72 6 1 0 3 0.9100 -61 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 100000 69961678 0 0 0 0 0 0 0 0 0 0 SUBRAHMANYA V,JOGIMATTI ROAD 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604172 2062554000 P1948 ANAPURNAMMA MIGADDR P1948 393113 68 5 LT1 211 0.7500 0 3530 19 1 0 3 0 290 1.3900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001057588 0 0 0 0 0 0 0 0 0 0 ANAPURNAMMA,MIGADDR P1948 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 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 1417604279 2035050216 61748 K S LALITHA KUMARI KOLIBURUJANAHATTI,CHITRADURGA 393113 14 5 LT1 211 2 0 3249 45 1 0 3 0.8200 -85 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 100000 BC3202694 0 0 0 0 0 0 0 0 0 0 K S LALITHA KUMARI,KOLIBURUJANAHATTI,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 65.2500 72 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604216 1952554000 P1685 M.RAJSHEKAR MIGADDR P1685 393113 55 5 LT1 211 0.7500 0 669 8 1 0 3 0.9900 35 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 999999 BD0926601 0 0 0 1 0 0 0 0 0 0 M.RAJSHEKAR,MIGADDR P1685 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 10.5800 21 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604296 1938164000 44056 SHINIVAS RAW KOLI BURUJANAHATTY - 393113 85 5 LT1 211 1 0 6142 57 1 0 3 0 66 0 0 0 1030 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100004603790 0 0 0 0 0 0 0 0 0 0 SHINIVAS RAW,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 46.4200 56 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604262 9697644000 43470 M KIRAN RAJ RUPAVANI ROAD - 393113 73 5 LT3A 311 6 0 53650 417 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 999999 C268018 0 0 0 6 0 0 0 0 0 0 M KIRAN RAJ,RUPAVANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 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 1417604136 9648644000 6601 G.RAJASHEKARAPPA - - - 393113 0 5 LT3A 311 0.0800 0 419 0 1 0 28 1 2181 19.4900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 999 111116056831 0 0 0 0 0 0 0 0 0 0 G.RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 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 1417604173 9548644000 3229 DR.R.SHANKAR - - - 393113 93 5 LT3A 311 0.5000 0 14768 119 1 0 3 0 1223 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001054518 0 0 0 0 0 0 0 0 0 0 DR.R.SHANKAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 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 1417604284 9499361312 59402 SHANMUKHAPPA D M J M ROAD4 393113 0 5 LT3A 311 1 0 142 2 1 0 3 0.6300 0 2.0500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 100000 BC2974169 0 0 0 0 0 0 0 0 0 0 SHANMUKHAPPA D M,J M ROAD4 0 0 0 0 0 0 0 0 2025-10-05 0 10000855194 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 1417604276 8697644000 43471 M KIRAN RAJ RUPAVANI ROAD - 393113 74 5 LT3A 311 6 0 34710 350 1 0 3 0.9900 -339 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 999999 C768933 0 0 0 3 0 0 0 0 0 0 M KIRAN RAJ,RUPAVANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 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 1417604099 8358644000 1532 V.S.KRISHNOJIRAO - - - 393113 97 5 LT3A 311 0.1600 0 684 10 1 0 3 0.8900 315 1.5200 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 9999999 BD1011205 0 0 0 0 0 0 0 0 0 0 V.S.KRISHNOJIRAO,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 BD1011205 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 1417604119 8258644000 6692 B.S.KRISHNAJIRAO - - - 393113 101 5 LT3A 311 0.2400 0 6171 23 1 0 3 0 1 1.2100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001059197 0 0 0 0 0 0 0 0 0 0 B.S.KRISHNAJIRAO,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 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 1417604231 8000018812 59399 SHANMUKHAPPA D M J M ROAD2 393113 0 5 LT3A 311 1 0 390 31 1 0 3 0.8200 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 100000 BC2974166 0 0 0 0 0 0 0 0 0 0 SHANMUKHAPPA D M,J M ROAD2 0 0 0 0 0 0 0 0 2025-10-05 0 10000855194 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 1417604281 7697644000 43472 M KIRAN RAJ RUPAVANI ROAD - 393113 76 5 LT3A 311 2 0 1156 2 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100004612956 0 0 0 0 0 0 0 0 0 0 M KIRAN RAJ,RUPAVANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 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 1417604200 6697644000 42740 MEENAKUMARI RUPAVANI ROAD - 393113 108 5 LT3A 311 0.4800 0 1140 38 1 0 3 0.8700 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 9999999 67399535 0 0 0 0 0 0 0 0 0 0 MEENAKUMARI,RUPAVANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 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 1417604120 6021556813 59400 SHANMUKHAPPA D M J M ROAD1 393113 0 5 LT3A 311 1 0 214 0 1 0 3 0 0 1.8600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 100000 BC2974167 0 0 0 0 0 0 0 0 0 0 SHANMUKHAPPA D M,J M ROAD1 0 0 0 0 0 0 0 0 2025-10-05 0 10000855194 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 1417604209 5925766698 58021 A MADHUSUDHAN ROOPAVANI THEATER ROAD 393113 0 5 LT3A 311 1 0 3087 55 1 0 3 0.8400 628 3.0300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 100000 BC2803805 0 0 0 1 0 0 0 0 0 0 A MADHUSUDHAN,ROOPAVANI THEATER ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 BC2803805 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 1417604184 5697644000 42741 MEENAKUMARI RUPAVANI ROAD - 393113 107 5 LT3A 311 0.4800 0 2619 6 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001047664 0 0 0 0 0 0 0 0 0 0 MEENAKUMARI,RUPAVANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 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 1417604170 4697644000 42742 BAGUKUMARI RUPAVANI ROAD - 393113 109 5 LT3A 311 0.4800 0 156 0 1 0 3 0 216 1.0900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001069814 0 0 0 0 0 0 0 0 0 0 BAGUKUMARI,RUPAVANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 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 1417604254 3948644000 98 B.S. MANJUNATH - - - 393113 105 5 LT3A 311 0.5200 0 5786 57 1 0 3 0 0 0 0 0 580 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001047464 0 0 0 0 0 0 0 0 0 0 B.S. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 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 1417604149 3697644000 42743 BAGUKUMARI RUPAVANI ROAD - 393113 110 5 LT3A 311 0.4800 0 8160 44 1 0 3 0 592 2.8700 0 0 360 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001048322 0 0 0 0 0 0 0 0 0 0 BAGUKUMARI,RUPAVANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 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 1417604261 2742554000 35818 G.R.THIPPESWAMY CTA - 393113 3 5 LT3A 311 5 0 1638 61 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 100006924748 0 0 0 0 0 0 0 0 1 0 G.R.THIPPESWAMY,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 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 1417604100 2708644000 20777 N.R.NAGARAJAPPA - - - 393113 112 5 LT3A 311 0.1600 0 1163 16 1 0 3 1 0 0 0 0 320 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.320 (ignore if paid) 0 999999 100006787824 0 0 0 0 0 0 0 0 0 0 N.R.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 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 1417604095 1885729992 59401 SHANMUKHAPPA D M J M ROAD3 393113 0 5 LT3A 311 1 0 1039 27 1 0 3 0.9900 417 2.0400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 100000 BC2974168 0 0 0 0 0 0 0 0 0 0 SHANMUKHAPPA D M,J M ROAD3 0 0 0 0 0 0 0 0 2025-10-05 0 10000855194 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 1417604150 1748644000 106 P. RATHNAIAH - - - 393113 113 5 LT3A 311 0.1200 0 14310 253 1 0 3 0 4930 33.4300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001064130 0 0 0 0 0 0 0 0 0 0 P. RATHNAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 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 1417604297 1208644000 27915 B.N.GANGADHARA MIGADDR 27915 393113 103 5 LT3A 311 0.2400 0 1060 8 1 0 3 1 -1 0 0 0 210 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006792414 0 0 0 0 0 0 0 0 0 0 B.N.GANGADHARA,MIGADDR 27915 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 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 1417604294 1008644000 34417 A.MADHU SUDHAN MIGADDR 34417 393113 96 5 LT3A 311 2 0 6738 81 1 0 3 0.9500 3392 26.6500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 9999999 BD1011740 0 0 0 1 0 0 0 0 1 0 A.MADHU SUDHAN,MIGADDR 34417 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 BD1011740 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 1417604308 0797644000 43469 M KIRAN RAJ RUPAVANI ROAD - 393113 75 5 LT3A 311 3 0 2418 84 1 0 3 0.9400 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 9999999 68244939 0 0 0 1 0 0 0 0 0 0 M KIRAN RAJ,RUPAVANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 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 1417604157 0558644000 P354 DR.R.SHANKAR CTA - 393113 94 5 LT3A 311 0.2400 0 1372 73 1 0 3 1 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 0 111124720894 0 0 0 1 0 0 0 0 0 0 DR.R.SHANKAR,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 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 1417604110 0174364000 34115 SMT VASANTHAMMA MIGADDR 34115 393113 9 5 LT3A 311 0.2400 0 496 1 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001084075 0 0 0 0 0 0 0 0 0 0 SMT VASANTHAMMA,MIGADDR 34115 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 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 1417604143 9856164000 20265 M.VENKATESHAPPA - - - 393113 23 5 LT1 211 0.3000 0 6738 82 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001088027 0 0 0 0 0 0 0 0 0 0 M.VENKATESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 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 1417604255 9833861076 61745 K S LALITHA KUMARI KOLIBURUJANAHATTI,CHITRADURGA1 393113 16 5 LT1 211 1 0 824 13 1 0 3 0.9300 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 100000 BC3202697 0 0 0 1 0 0 0 0 0 0 K S LALITHA KUMARI,KOLIBURUJANAHATTI,CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 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 1417604259 9821554000 45020 C H ASWATHNARAYANA J M ROAD - 393113 37 5 LT1 211 1 0 1616 15 1 0 3 0 58 1 0 0 220 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100004616504 0 0 0 0 0 0 0 0 0 0 C H ASWATHNARAYANA,J M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 16.2500 26 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604132 9668696132 49850 Hanumanthappa S O MARAPPA Koli burujanahatty 393113 74 5 LT1 211 1 0 2550 0 1 0 3 1 -49 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111112890163 0 0 0 0 0 0 0 0 0 0 Hanumanthappa,S O MARAPPA Koli burujanahatty 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 30.7500 41 2023-08-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604236 9633364000 31654 K.KOTRAPPA BIN MIGADDR 31654 393113 68 5 LT1 211 0.4800 0 9311 42 1 0 3 0 -47 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001073745 0 0 0 0 0 0 0 0 0 0 K.KOTRAPPA BIN,MIGADDR 31654 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604103 9562554000 24097 GANGAMMA - - - 393113 46 5 LT1 211 1 0 12312 72 1 0 3 0 -3 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001080035 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 54.4200 60 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604117 9446164000 18399 K.NARSIMHA - - - 393113 58 5 LT1 211 0.9600 0 8432 79 1 0 3 0 0 1 0 0 810 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001060716 0 0 0 0 0 0 0 0 0 0 K.NARSIMHA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604212 9402387064 59978 FATHIMABI J M ROAD CHITRADURGA3 393113 50 5 LT1 211 1 0 3101 138 1 0 3 0.7900 1083 5.2500 0 0 370 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC3023719 0 0 0 3 0 0 0 0 0 0 FATHIMABI,J M ROAD CHITRADURGA3 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604176 9356164000 AEH3059 V.R VENKATESH - - - 393113 19 5 LT1 211 1 0 6919 64 1 0 3 0 3 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001083006 0 0 0 0 0 0 0 0 0 0 V.R VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 63.1700 69 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604175 9336164000 4886 GOURAMMA - - - 393113 28 5 LT1 211 0.1600 0 2306 12 1 0 28 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111000125037 0 0 0 0 0 0 0 0 0 0 GOURAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 20 30 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604270 9300364000 29748 Smt Savithramma MIGADDR 29748 393113 89 5 LT1 211 0.4800 0 4219 52 1 0 3 0 388 1.8300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001056708 0 0 0 0 0 0 0 0 0 0 Smt Savithramma,MIGADDR 29748 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 15.5000 26 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604253 9235301273 AEH9265 P.Chandrappa s/o P.Durugappa JOGIMATTI ROAD 393113 73 5 LT1 211 3 0 1641 161 1 0 3 0.7900 3 0 0 0 800 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.800 (ignore if paid) 0 1000000 69986895 0 0 0 1 0 0 0 0 0 0 P.Chandrappa s/o P.Durugappa,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 181.5000 200 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604197 9127364000 26454 SAJIDABHI - - - 393113 64 5 LT1 211 0.4800 0 2840 3 1 0 3 1 213 2.9900 0 0 460 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111100163720 0 0 0 0 0 0 0 0 0 0 SAJIDABHI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604301 9098895530 48165 P.Chandrappa s/o P.Durugappa JOGIMATTI ROAD 393113 74 5 LT1 211 2 0 5250 41 1 0 3 0 1 5.4000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 999999 1848500729 0 0 0 0 0 0 0 0 0 0 P.Chandrappa s/o P.Durugappa,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 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 1417604213 9025164000 40532 R H RUDRAPPA KOLI BURUJANAHATTY - 393113 33 5 LT1 211 1 0 9863 47 1 0 3 0 1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001082537 0 0 0 0 0 0 0 0 0 0 R H RUDRAPPA,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 42.9200 53 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604242 8821554000 AEH7731 S.P.PRAKASH BIN PADMARAJAPPA - 393113 86 5 LT1 211 4 0 20253 74 1 0 3 0 -527 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001079210 0 0 0 0 0 0 0 0 0 0 S.P.PRAKASH BIN,PADMARAJAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 140.8300 155 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604311 8787164000 5756 C. MOHAMMED KHAJA - - - 393113 65 5 LT1 211 0.2400 0 5186 47 1 0 3 0 -11 0 0 0 420 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001054149 0 0 0 0 0 0 0 0 0 0 C. MOHAMMED KHAJA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604128 8646164000 AEH5351 S. LOKANATH - - - 393113 25 5 LT1 211 3 0 2366 56 1 0 3 0.7400 -212 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 9999999 BC3494668 0 0 0 1 0 0 0 0 0 0 S. LOKANATH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604108 8562554000 25986 D.TIPPSWAMI MIGADDR 25986 393113 44 5 LT1 211 1 0 7431 55 1 0 3 0.9300 43 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 BC2209860 0 0 0 1 0 0 0 0 0 0 D.TIPPSWAMI,MIGADDR 25986 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 BC2209860 0 0 0 0 0 0 48.6700 54 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604195 8542554000 AEH8493 B N DASAPPA J M ROAD - 393113 62 5 LT1 211 3 0 17403 92 1 0 3 0 0 0 0 0 20 3931 2025-10-05 3 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.20 (ignore if paid) 0 9999999 2011-01-24 100001065430 0 0 0 0 0 0 0 0 0 0 B N DASAPPA,J M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604300 8487164000 11150 P.V GOPALAPPA - - - 393113 60 5 LT1 211 0.1200 0 5901 38 1 0 3 0 1 0 0 0 260 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001064239 0 0 0 0 0 0 0 0 0 0 P.V GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604251 8408644000 AEH3063 V.R.NAGARAJAIAH - - - 393113 111 5 LT1 211 3 0 11925 0 1 0 3 0 -264 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001073033 0 0 0 0 0 0 0 0 0 0 V.R.NAGARAJAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851263 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604314 8384215927 51189 Nagarathna T L W O VENKATESH Kambalibeedi 393113 22 5 LT1 211 2 0 7961 48 1 0 3 0 -10 0 0 0 0 3931 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 2017-05-08 BC1971879 0 0 0 2 0 0 0 0 0 0 Nagarathna T L,W O VENKATESH Kambalibeedi 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 BC1971879 0 0 0 0 0 0 49.7500 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604098 8362554000 AEH6527 ASHWATHNARAYANA C H S/O C N HONNAPPA - - - 393113 36 5 LT1 211 1 0 28419 136 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001080170 0 0 0 0 0 0 0 0 0 0 ASHWATHNARAYANA C H S/O C N HONNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 202.0800 0 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604228 8236164000 4900 G.THIPPESWAMY - - - 393113 90 5 LT1 211 0.1800 0 19200 128 1 0 3 0 3 0 0 0 1610 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100001065267 0 0 0 0 0 0 0 0 0 0 G.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 128.9200 142 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604229 8213254000 7190 INDIRAMMA - - - 393113 39 5 LT1 211 0.1800 0 9906 44 1 0 3 0.9800 -101 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 BC2521003 0 0 0 1 0 0 0 0 0 0 INDIRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 BC2521003 0 0 0 0 0 0 125.7500 138 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604247 8127364000 17101 E.M JAYANNA - - - 393113 66 5 LT1 211 0.3000 0 5497 45 1 0 3 1 35 0 0 0 480 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110113147 0 0 0 0 0 0 0 0 0 0 E.M JAYANNA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604135 8062554000 AEH6861 P.SHIVSWAMY - - - 393113 29 5 LT1 211 3 0 15238 92 1 0 3 0 0 3.4800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001067374 0 0 0 0 0 0 0 0 0 0 P.SHIVSWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 88.9200 98 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604134 8045164000 39547 P R CHANDRASHEKAR KOLI BURUJANAHATTY - 393113 55 5 LT1 211 1 0 4818 11 1 0 3 0 85 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001050638 0 0 0 0 0 0 0 0 0 0 P R CHANDRASHEKAR,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 10 2023-08-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604234 8025164000 40531 R H RUDRAPPA KOLI BURUJANAHATTY - 393113 31 5 LT1 211 1 0 1179 23 1 0 3 0.9500 -15 0 0 0 690 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 67468609 0 0 0 0 0 0 0 0 0 0 R H RUDRAPPA,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 33.5000 44 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604168 7952554000 AEH6056 NITHYA NIRANJANA MURTHY - - - 393113 72 5 LT1 211 1 0 4445 44 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 9999999 BD1011722 0 0 0 1 0 0 0 0 0 0 NITHYA NIRANJANA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 BD1011722 1 0 0 0 0 0 50 55 2023-07-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604193 7943744000 44969 KANVINAYAR A B VIRUPHASKHAPPA DODPETY - 393113 71 5 LT1 211 1 0 2399 15 1 0 3 0 -5219 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100004615209 0 0 0 0 0 0 0 0 0 0 KANVINAYAR A B VIRUPHASKHAPPA,DODPETY - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851312 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 1417604187 7942554000 AEH7681 R.ANJINAPPA MIGADDR AEH7681 393113 23 5 LT1 211 3 0 15440 203 1 0 3 0.9500 1745 8.3900 0 0 2460 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 BD1070755 0 0 0 2 0 0 0 0 0 0 R.ANJINAPPA,MIGADDR AEH7681 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 251.4200 0 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604192 7923585959 55011 S Vasanthakumari W O LATE S H NANJUNDAPPA J M Road 393113 9 5 LT1 211 1 0 2992 23 1 0 3 0.5700 -65 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 BC2309872 0 0 0 0 0 0 0 0 0 0 S Vasanthakumari,W O LATE S H NANJUNDAPPA J M Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 BC2309872 0 0 0 0 0 0 86.5800 95 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604131 7852554000 P1564 G.R.THIPPESWAMY MIGADDR P1564 393113 5 5 LT1 211 0.7500 0 1414 14 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111111422563 0 0 0 2 0 0 0 0 0 0 G.R.THIPPESWAMY,MIGADDR P1564 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 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 1417604127 7842554000 31887 B.N. DASAPPA M/R BESCOM CHALLAKERE - 393113 87 5 LT1 211 1 0 11497 91 1 0 3 0 229 2 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001047707 0 0 0 0 0 0 0 0 0 0 B.N. DASAPPA,M/R BESCOM CHALLAKERE - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604220 7821554000 44963 D THIPPESWAMY J M ROAD - 393113 41 5 LT1 211 1 0 3481 38 1 0 3 0 0 0 0 0 260 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004615224 0 0 0 0 0 0 0 0 0 0 D THIPPESWAMY,J M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-09-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604130 7752554000 20999 B.R.JAYANNA - - - 393113 59 5 LT1 211 0.1600 0 3060 36 1 0 3 1 541 2.8600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111111369377 0 0 0 1 0 0 0 0 0 0 B.R.JAYANNA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 13.4000 23 2023-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604096 7562554000 26453 D.TIPPSWAMY - - - 393113 40 5 LT1 211 1 0 2123 56 1 0 3 0.7400 240 1.1400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 9999999 BD1011721 0 0 0 1 0 0 0 0 0 0 D.TIPPSWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 BD1011721 0 0 0 0 0 0 26.6700 37 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604097 7554364000 35441 SMT. K.S. LALITHA KUMARI MIGADDR 35441 393113 12 5 LT1 211 1 0 7526 42 1 0 3 0 -5 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001082062 0 0 0 0 0 0 0 0 0 0 SMT. K.S. LALITHA KUMARI,MIGADDR 35441 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 23.3300 33 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604169 7542554000 39494 L LAKKAPPA JAT PAT NAGARA J M ROAD 393113 25 5 LT1 211 1 0 2330 26 1 0 3 0 576 4.9300 0 0 370 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001052151 0 0 0 0 0 0 0 0 0 0 L LAKKAPPA,JAT PAT NAGARA J M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 1 0 0 0 0 0 2.1700 12 2024-01-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604239 7387164000 13588 P.G.REVANASIDDAPPA - - - 393113 93 5 LT1 211 0.4800 0 5521 60 1 0 3 0 2 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001061041 0 0 0 0 0 0 0 0 0 0 P.G.REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604238 7378759310 67920 V THIPPESWAMY J M ROAD BANNI TREE PARK NEAR CHITRADURGA 393113 0 5 LT1 211 2 0 1046 70 1 0 3 0.7700 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 100000 68255373 0 0 0 0 0 0 0 0 0 0 V THIPPESWAMY,J M ROAD BANNI TREE PARK NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604313 7362554000 AEH4688 G.R.THIPPESWAMY - - - 393113 6 5 LT1 211 3 0 7897 115 1 0 3 1 0 0 0 0 0 3931 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 2022-09-20 111111420752 0 0 0 1 0 0 0 0 0 0 G.R.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 26.7500 37 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604268 7261364000 30707 SMT VASANTHAMMA MIGADDR 30707 393113 8 5 LT1 211 1 0 11671 44 1 0 3 0 -117 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001084746 0 0 0 0 0 0 0 0 0 0 SMT VASANTHAMMA,MIGADDR 30707 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 80.8300 89 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604267 7258644000 3677 G.GIRIYAMMA - - - 393113 79 5 LT1 211 0.3000 0 3807 51 1 0 3 0.8500 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 BD0919425 0 0 0 0 0 0 0 0 0 0 G.GIRIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 BD0919425 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 1417604145 7236164000 28622 PRAMELA - - - 393113 96 5 LT1 211 0.4800 0 9255 67 1 0 3 0 45 0 0 0 870 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001074672 0 0 0 0 0 0 0 0 0 0 PRAMELA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 60.1700 66 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604315 7162554000 14164 ANAPURANAMMA - - - 393113 67 5 LT1 211 0.9200 0 8145 66 1 0 3 1 473 2.2300 0 0 1460 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 111111369585 0 0 0 1 0 0 0 0 0 0 ANAPURANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604194 7127364000 7980 N.MURTHY - - - 393113 44 5 LT1 211 0.1800 0 5891 61 1 0 3 0 -12 0 0 0 1200 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100001058405 0 0 0 0 0 0 0 0 0 0 N.MURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604164 7108644000 30575 B N GANGADHRAPPA MIGADDR 30575 393113 104 5 LT1 211 1.5000 0 1430 32 1 0 3 0.8100 -4 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 9999999 BD1075441 0 0 0 1 0 0 0 0 0 0 B N GANGADHRAPPA,MIGADDR 30575 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 0 0 0 0 0 0 0 0 0 0 23.7500 34 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604123 7058644000 13710 PARSHWANATH TEMPLE MIGADDR 13710 393113 78 5 LT1 211 14 0 59815 361 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001072233 0 0 0 0 0 0 0 0 0 0 PARSHWANATH TEMPLE,MIGADDR 13710 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 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 1417604125 7037364000 3360 BASHA - - - 393113 7 5 LT1 211 0.1800 0 3905 59 1 0 3 0.8100 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 BD0878873 0 0 0 0 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 BD0878873 0 0 0 0 0 0 39.6700 50 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604227 6987164000 4067 P. DEEVENDRAPPA - - - 393113 94 5 LT1 211 0.4800 0 4515 25 1 0 3 0 -26 0 0 0 300 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001060728 0 0 0 0 0 0 0 0 0 0 P. DEEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 21.4200 31 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604104 6952554000 AEH6455 B.MALLIKARJUNAPPA - - - 393113 70 5 LT1 211 3 0 3812 92 1 0 3 0.9700 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 9999999 BD1154677 0 0 0 1 0 0 0 0 0 0 B.MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 73.7500 81 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604182 6931034089 52095 Annapurnamma W O C THIPPESWAMY J M Road 393113 69 5 LT1 211 2 0 6993 136 1 0 3 0.9600 1663 12.8500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 BC2184745 0 0 0 2 0 0 0 0 0 0 Annapurnamma,W O C THIPPESWAMY J M Road 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 BC2184745 1 0 0 0 0 0 57.8300 64 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604186 6897644000 MS37755 PRESIDENT RAJENDRA SURI GURU M RUPAVANI ROAD - 393113 81 5 LT1 211 20 0 28572 394 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001078342 0 0 0 0 0 0 0 0 0 0 PRESIDENT RAJENDRA SURI GURU M,RUPAVANI ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 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 1417604115 6856164000 17527 K. NARASA REDDY - - - 393113 10 5 LT1 211 0.2400 0 6590 65 1 0 3 0 88 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001081599 0 0 0 0 0 0 0 0 0 0 K. NARASA REDDY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 46.3300 56 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604116 6852554000 AEH5842 S VASANTHA KUMARI W/O LATE S H NANJUNDAPPA - - - 393113 7 5 LT1 211 3 0 7526 68 1 0 3 0.7900 -664 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 BD0858965 0 0 0 0 0 0 0 0 0 0 S VASANTHA KUMARI W/O LATE S H NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 BD0858965 0 0 0 0 0 0 72.2500 79 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604114 6842554000 31889 G.P.NAGARAJ S\O PENNAYA - 393113 88 5 LT1 211 1.5000 0 11378 84 1 0 3 0 177 2.4100 0 0 590 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001053666 0 0 0 0 0 0 0 0 0 0 G.P.NAGARAJ,S\O PENNAYA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604113 6821554000 44964 D THIPPESWAMY J M ROAD - 393113 42 5 LT1 211 1 0 9704 48 1 0 3 0 -62 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100004613029 0 0 0 0 0 0 0 0 0 0 D THIPPESWAMY,J M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604256 6587164000 6807 ABDUL WAJEED - - - 393113 2 5 LT1 211 0.2400 0 8239 38 1 0 3 0 -194 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001082253 0 0 0 0 0 0 0 0 0 0 ABDUL WAJEED,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 105.9200 117 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604093 6546164000 AEH6128 R.H RUDRAPPA - - - 393113 30 5 LT1 211 1 0 28331 145 1 0 3 0 -415 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001086092 0 0 0 0 0 0 0 0 0 0 R.H RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 172.5000 190 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604265 6462554000 AEH7018 H.SREENIVASA - - - 393113 58 5 LT1 211 3 0 19054 99 1 0 3 1 -568 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111111385241 0 0 0 1 0 0 0 0 0 0 H.SREENIVASA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 167.3300 184 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604243 6387164000 8402 MALLESH - - - 393113 95 5 LT1 211 2 0 12370 100 1 0 3 0 -1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001068108 0 0 0 0 0 0 0 0 0 0 MALLESH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604317 6362554000 P1698 GEETHA L D/O LAXMANYAK 393113 84 5 LT1 211 0.7500 0 104 0 1 0 3 1 -80 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111111368545 0 0 0 0 0 0 0 0 0 0 GEETHA L,D/O LAXMANYAK 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604316 6361364000 29656 KOTRAPPA MIGADDR 29656 393113 69 5 LT1 211 0.5600 0 5038 80 1 0 3 0.9900 904 7.4000 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 BD0857876 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,MIGADDR 29656 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 BD0857876 1 0 0 0 0 0 44.1700 54 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604282 6287164000 5914 SHARADA - - - 393113 80 5 LT1 211 0.1600 0 5001 62 1 0 3 1 -1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 110000904387 0 0 0 1 0 0 0 0 0 0 SHARADA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 47.7500 58 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604285 6262554000 AEH6504 V.THIPPESWAMY - - - 393113 21 5 LT1 211 3 0 8016 49 1 0 3 1 -1090 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111111344938 0 0 0 1 0 0 0 0 0 0 V.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 83.3300 92 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604312 6166164000 20293 ARUNAKUMAR S/O N P MURTHIRAO - - - 393113 45 5 LT1 211 0.2400 0 13947 101 1 0 3 0 -147 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001073313 0 0 0 0 0 0 0 0 0 0 ARUNAKUMAR S/O N P MURTHIRAO,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 103.2500 114 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604215 6127364000 7682 VENKATESH - - - 393113 46 5 LT1 211 0.2000 0 10097 56 1 0 3 1 141 1.9800 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111100154373 0 0 0 1 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 72 79 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604126 6037364000 AEH4878 ITTAGI BASAPPA - - - 393113 84 5 LT1 211 3 0 847 17 1 0 3 1 -118 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 9999999 67461664 0 0 0 0 0 0 0 0 0 0 ITTAGI BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604225 5977164000 2210 CHANDRASHEKARAPPA P R S/O RAJASHEKARAPPA - - - 393113 54 5 LT1 211 0.1600 0 13091 101 1 0 3 0 233 1.5500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001049379 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA P R S/O RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 80.4200 88 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604109 5952554000 AEH5058 G.S. SATYANARAYANA SHETTY JOGIMATTI ROAD - - - 393113 64 5 LT1 211 3 0 4944 77 1 0 3 0.9200 1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 999999 BD0927879 0 0 0 1 0 0 0 0 0 0 G.S. SATYANARAYANA SHETTY JOGIMATTI ROAD,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 63.6700 70 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604111 5942554000 AEH7598 KYATHANNPPA CTA - 393113 2 5 LT1 211 3 0 17265 156 1 0 3 0 0 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001063049 0 0 0 0 0 0 0 0 0 0 KYATHANNPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 99.4200 109 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604204 5925899066 70463 SUBRAHMANYA V JOGIMATTI ROAD 7TH CROSS2 393113 0 5 LT1 211 2 0 133 27 1 0 3 0.9800 -4724 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 100000 69961680 0 0 0 2 0 0 0 0 0 0 SUBRAHMANYA V,JOGIMATTI ROAD 7TH CROSS2 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604138 5852554000 P2570 M.T.THIPPESWAMY MIGADDR P2570 393113 30 5 LT1 211 2 0 4123 18 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001059044 0 0 0 0 0 0 0 0 0 0 M.T.THIPPESWAMY,MIGADDR P2570 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 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 1417604139 5841801838 59979 FATHIMABI J M ROAD CHITRADURGA2 393113 51 5 LT1 211 1 0 4096 50 1 0 3 0.9500 97 0 0 0 2650 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.2650 (ignore if paid) 0 100000 BC3023720 0 0 0 0 0 0 0 0 0 0 FATHIMABI,J M ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 54.5000 60 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604137 5821554000 44801 C NITHYANIRANJANAMURTY J M ROAD - 393113 80 5 LT1 211 2 0 8976 23 1 0 3 1 -256 0 0 0 0 3931 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008213 0 1000000 2013-06-21 1E8566249267 0 0 0 1 0 0 0 0 0 0 C NITHYANIRANJANAMURTY,J M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604118 5651029875 59977 FATHIMABI J M ROAD CHITRADURGA 393113 49 5 LT1 211 2 0 8863 118 1 0 3 0.8800 0 0 0 0 1790 3931 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.1790 (ignore if paid) 0 100000 2020-07-09 BC3023718 0 0 0 0 0 0 0 0 0 0 FATHIMABI,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 144.9200 159 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604202 5508644000 AEH7238 GANESH MALJI - - - 393113 77 5 LT1 211 3 0 4475 25 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001066905 0 0 0 0 0 0 0 0 0 0 GANESH MALJI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 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 1417604263 5479407854 71013 VENKATESH S SO LATE SRINIVASA RAO KOLI BURUJANAHATTI 393113 87 5 LT1 211 1 0 462 39 1 0 3 0.8600 -22 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 100000 69967636 0 0 0 0 0 0 0 0 0 0 VENKATESH S SO LATE SRINIVASA RAO,KOLI BURUJANAHATTI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604266 5462554000 AEH7317 M.SHIVASHANKARA SHETTY - 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- - 393113 42 5 LT1 211 2 0 8887 11 1 0 3 0 141 1.9500 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001085038 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 57.7500 64 2023-08-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604271 5262554000 AEH5360 V.THIPPESWAMY - - - 393113 20 5 LT1 211 3 0 27205 86 1 0 3 0 -704 0 0 0 320 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100001078147 0 0 0 0 0 0 0 0 0 0 V.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 165.6700 182 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604122 5236164000 5439 ABDUL GAPUR - - - 393113 4 5 LT1 211 0.2400 0 1248 0 1 0 3 0 -28 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001085197 0 0 0 0 0 0 0 0 0 0 ABDUL GAPUR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604223 5190707557 BLKUA898 RADHA UCCHANGI YALLAMMA TEMPLE NEAR CHIKKAPETE CHITRADURGA 393113 47 5 LT1 211 0.2400 0 1200 9 1 0 3 0.9900 -2 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 100000 BC3353329 0 0 0 1 0 0 0 0 0 0 RADHA,UCCHANGI YALLAMMA TEMPLE NEAR CHIKKAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604226 5187164000 28613 T.L NAGARATHNAMMA - - - 393113 24 5 LT1 211 1 0 9009 36 1 0 3 0 -84 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001085549 0 0 0 0 0 0 0 0 0 0 T.L NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 46 56 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604221 5175427282 P6665 FATHIMABI J M ROAD CHITRADURGA1 393113 48 5 LT1 211 2 0 2803 55 1 0 3 0.9800 0 4.2400 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 100000 BC3023717 0 0 0 3 0 0 0 0 1 0 FATHIMABI,J M ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 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 1417604219 5166164000 7128 K.G SRIDHARA MURTHY - - - 393113 83 5 LT1 211 0.1600 0 6940 0 1 0 28 0 0 0 0 0 1610 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100001067296 0 0 0 0 0 0 0 0 0 0 K.G SRIDHARA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604310 4952554000 AEH4296 B.R.JAYANNA - - - 393113 60 5 LT1 211 3 0 5734 65 1 0 3 0.7600 -72 0 0 0 250 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1011723 0 0 0 1 0 0 0 0 0 0 B.R.JAYANNA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 BD1011723 0 0 0 0 0 0 74 81 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604171 4887164000 3448 . - - - 393113 37 5 LT1 211 0.2000 0 9368 82 1 0 3 1 -64 0 0 0 430 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.430 (ignore if paid) 0 99999 110000912970 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 82.2500 90 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604299 4842554000 33020 M.T.THIPPESWAMY S/O THIPPAIAH J.M.ROAD 393113 33 5 LT1 211 1 0 6576 28 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111111354543 0 0 0 0 0 0 0 0 0 0 M.T.THIPPESWAMY,S/O THIPPAIAH J.M.ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 63.5800 70 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604217 4739867966 47946 P R Manjunth s/o P M Rajashekharappa KOLI BURUJANAHATTY 393113 57 5 LT1 211 1 0 1406 2 1 0 3 1 -29 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111115693806 0 0 0 0 0 0 0 0 0 0 P R Manjunth s/o P M Rajashekharappa,KOLI BURUJANAHATTY 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 7.2500 17 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604283 4652554000 28396 J.R.TIPPESWAMI - - - 393113 4 5 LT1 211 1 0 10820 115 1 0 3 1 -447 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111111382419 0 0 0 0 0 0 0 0 0 0 J.R.TIPPESWAMI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 114.3300 126 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604240 4540808461 61746 K S LALITHA KUMARI KOLIBURUJANAHATTI,CHITRADURGA2 393113 15 5 LT1 211 2 0 1311 4 1 0 3 0.9900 -2 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 100000 BC3202696 0 0 0 1 0 0 0 0 0 0 K S LALITHA KUMARI,KOLIBURUJANAHATTI,CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604290 4462554000 AEH7296 B.MALATHESHAPPA . - - - 393113 77 5 LT1 211 2 0 20671 68 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001055784 0 0 0 0 0 0 0 0 0 0 B.MALATHESHAPPA .,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 68.2500 75 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604106 1797644000 AEH8703 SRI GODI PARSHWANATHA JAIN LAKSHMI BAZAR - 393113 80 5 LT1 211 24 0 3640 134 10 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 9999999 100004603599D 0 0 0 1 0 0 0 0 0 0 SRI GODI PARSHWANATHA JAIN,LAKSHMI BAZAR - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 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 1417604151 1756164000 14222 . - - - 393113 56 5 LT1 211 0.1600 0 7473 43 1 0 3 0 64 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001084635 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 34.1700 44 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604191 1662554000 22823 M.T.TIPPESWAMI - - - 393113 31 5 LT1 211 1 0 8633 52 1 0 3 0 -80 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001069627 0 0 0 0 0 0 0 0 0 0 M.T.TIPPESWAMI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 42.6700 53 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604189 1656164000 AEH5936 ABDUL JAGFERSHARIEF - - - 393113 3 5 LT1 211 3 0 52420 276 1 0 3 0 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001083754 0 0 0 0 0 0 0 0 0 0 ABDUL JAGFERSHARIEF,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 285.4200 0 2024-02-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604188 1652216909 57158 SOUJANYA JOGIMATTI 7TH CROSS 393113 65 5 LT1 211 2 0 5339 109 1 0 3 0.9100 879 6.5600 0 0 220 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC2485593 0 0 0 2 0 0 0 0 0 0 SOUJANYA,JOGIMATTI 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 39.5800 50 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604305 1618310951 56917 RAJAMMA KOLI BURUJANAHATTI 393113 48 5 LT1 211 1 0 4654 73 1 0 3 0.6300 -47 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 BC2579302 0 0 0 0 0 0 0 0 0 0 RAJAMMA,KOLI BURUJANAHATTI 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 BC2579302 0 0 0 0 0 0 58.6700 65 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604304 1613180168 P6567 SHANMUKHAPPA D M J M ROAD 393113 0 5 LT1 211 2 0 985 1 1 0 3 0 0 3.9700 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 100000 BC2974165 0 0 0 0 0 0 0 0 0 0 SHANMUKHAPPA D M,J M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000855194 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 1417604162 1546164000 17276 SARASWATHI - - - 393113 27 5 LT1 211 0.2400 0 2839 23 1 0 3 0.7800 -70 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 9999999 BD1070758 0 0 0 0 0 0 0 0 0 0 SARASWATHI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 62 68 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604269 1513254000 AEH5066 INDIRAMMA - - - 393113 40 5 LT1 211 3 0 8927 58 1 0 3 0 3 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001089161 0 0 0 0 0 0 0 0 0 0 INDIRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 43 53 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604183 1462554000 AEH5944 RAJSHEKAR - - - 393113 83 5 LT1 211 3 0 3058 62 1 0 3 0.8900 -274 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 9999999 BD1075444 0 0 0 0 0 0 0 0 0 0 RAJSHEKAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 58.5000 64 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604185 1452554000 AEH6831 D.CHANDRAPPA - - - 393113 75 5 LT1 211 4 0 8500 122 1 0 3 1 18 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111111414777 0 0 0 1 0 0 0 0 0 0 D.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 99.2500 109 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604306 1413254000 AEH5065 . - - - 393113 41 5 LT1 211 3 0 2435 6 1 0 3 0 -191 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 99999 100001085344 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604303 1411564808 49852 Hanumanthappa S O MARAPPA 2 Koli burujanahatty 393113 76 5 LT1 211 1 0 5950 58 1 0 3 1 -14 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111112895635 0 0 0 1 0 0 0 0 0 0 Hanumanthappa,S O MARAPPA 2 Koli burujanahatty 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 54.8300 60 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604180 1366164000 11309 VENKATARAMANA RAO - - - 393113 61 5 LT1 211 0.1200 0 3274 74 1 0 3 0.9700 68 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 9999999 BD1083487 0 0 0 1 0 0 0 0 0 0 VENKATARAMANA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 66.9200 74 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604179 1362554000 AEH6526 M.R.PADMA - - - 393113 76 5 LT1 211 3 0 8338 95 1 0 3 1 1041 8.6900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111111337399 0 0 0 1 0 0 0 0 0 0 M.R.PADMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604273 1125164000 40534 R H RUDRAPPA KOLI BURUJANAHATTY - 393113 29 5 LT1 211 1 0 567 14 1 0 3 0.7600 -10 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 9999999 BD1154674 0 0 0 1 0 0 0 0 0 0 R H RUDRAPPA,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 11.0800 21 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604214 1062554000 AEH4483 GANGAMMA S W/O G.SIDDAPPA - 393113 82 5 LT1 211 1 0 3346 32 1 0 3 0.9800 -115 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 999999 BD0894770 0 0 0 1 0 0 0 0 0 0 GANGAMMA S,W/O G.SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 45.3300 55 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604218 1056164000 28623 . - - - 393113 99 5 LT1 211 1 0 4660 32 1 0 3 1 12 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111110419851 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 12.8300 23 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604208 0852554000 P2053 G.S.SATYANARAYANA SHETTY JOGIMATTI ROAD 393113 0 5 LT1 211 0.7500 0 821 17 1 0 3 0.8200 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 10000 BD1075443 0 0 0 2 0 0 0 0 0 0 G.S.SATYANARAYANA SHETTY,JOGIMATTI ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10002045922 0 0 0 0 0 0 0 0 0 0 18.9200 29 2024-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604207 0842554000 P3399 G.P.NAGARAJ PEENYA - 393113 90 5 LT1 211 2 0 3603 22 1 0 3 0 -272 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001056429 0 0 0 0 0 0 0 0 0 0 G.P.NAGARAJ,PEENYA - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604201 0746164000 28535 S. M. RUDRAIAH S/O HALAYYA .S .M - 393113 34 5 LT1 211 0.4800 0 7656 48 1 0 3 0 1 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001057925 0 0 0 0 0 0 0 0 0 0 S. M. RUDRAIAH,S/O HALAYYA .S .M - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604105 0687164000 16095 K.S.LALITHAKUMARI MIGADDR 16095 393113 11 5 LT1 211 2 0 10363 41 1 0 3 0 -264 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001084168 0 0 0 0 0 0 0 0 0 0 K.S.LALITHAKUMARI,MIGADDR 16095 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 65.2500 72 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604177 0662554000 24098 GANGAMMA - - - 393113 45 5 LT1 211 0.9200 0 7191 44 1 0 3 0 37 1 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001062183 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 34.4200 44 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604298 0628389556 70462 SUBRAHMANYA V JOGIMATTI ROAD 7TH CROSS1 393113 0 5 LT1 211 2 0 154 21 1 0 3 1 -61 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 100000 111125414509 0 0 0 0 0 0 0 0 0 0 SUBRAHMANYA V,JOGIMATTI ROAD 7TH CROSS1 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604161 0561364000 30746 RAJAMMA MIGADDR 30746 393113 49 5 LT1 211 0.2400 0 5881 35 1 0 3 0 -71 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001080645 0 0 0 0 0 0 0 0 0 0 RAJAMMA,MIGADDR 30746 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604302 4852554000 P2787 RANGAMMA MIGADDR P2787 393113 47 5 LT1 211 0.7500 0 762 17 1 0 3 1 0 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 111111177260 0 0 0 1 0 0 0 0 0 0 RANGAMMA,MIGADDR P2787 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 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 1417604237 6397164000 12654 D. HALESH - - - 393113 50 5 LT1 211 0.2400 0 343 1 1 0 28 0 -28 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001073676 0 0 0 0 0 0 0 0 0 0 D. HALESH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 1 0 0 0 0 0 0.3300 10 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604260 7787164000 4503 . - - - 393113 77 5 LT1 211 0.1600 0 4233 23 1 0 3 0 -14 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001052626 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 23.5800 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 1417604211 9408644000 23844 SMT.LALITHAMMA - - - 393113 95 5 LT3A 311 0.4800 0 6438 58 1 0 3 0 700 3.3900 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001067598 0 0 0 0 0 0 0 0 0 0 SMT.LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 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 1417604160 0549716592 57183 N SHANTHAMMA J M ROAD 393113 26 5 LT1 211 2 0 11392 89 1 0 3 0.8300 9 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 BC2390104 0 0 0 1 0 0 0 0 0 0 N SHANTHAMMA,J M ROAD 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 BC2390104 0 0 0 0 0 0 89.9200 99 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604165 0542554000 AEH8555 M VIJAYA KUMARI J M ROAD - 393113 71 5 LT1 211 3 0 36316 190 1 0 3 0 -2984 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001053514 0 0 0 0 0 0 0 0 0 0 M VIJAYA KUMARI,J M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 209.8300 0 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604101 0484364000 36381 M HANUMATHAPPA KOLI BURUJANAHATTY - 393113 79 5 LT1 211 1 0 4794 0 1 0 3 0 -14 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001052794 0 0 0 0 0 0 0 0 0 0 M HANUMATHAPPA,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 22.4200 32 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604102 0482217065 65055 NITHYANIRANJANA MURTHY C J M ROAD CHITRADURGA 393113 0 5 LT1 211 1 0 1636 26 1 0 3 0.5100 0 0 0 0 270 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3514928 0 0 0 0 0 0 0 0 0 0 NITHYANIRANJANA MURTHY C,J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604167 0462554000 AEH6243 C H SURYAPRAKASHA C/O C N HONNAPPA - - - 393113 39 5 LT1 211 3 0 14358 125 1 0 3 0.9500 -436 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 BD0858964 0 0 0 1 0 0 0 0 0 0 C H SURYAPRAKASHA C/O C N HONNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 161.5800 178 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604286 0397164000 AEH5457 SAJIDABHI - - - 393113 63 5 LT1 211 3 0 2688 51 1 0 3 0.9600 560 7.6100 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 999999 BD1007939 0 0 0 1 0 0 0 0 0 0 SAJIDABHI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 BD1007939 1 0 0 0 0 0 23.4200 33 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604153 0362554000 AEH4042 M.RAJSHEKAR - - - 393113 54 5 LT1 211 3 0 11992 123 1 0 3 0.9700 -193 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 999999 BD0926602 0 0 0 2 0 0 0 0 0 0 M.RAJSHEKAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 161.4200 178 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604155 0358644000 10584 B.S.KRISHNAJIRAO MIGADDR 10584 393113 102 5 LT1 211 0.2400 0 803 16 1 0 3 0 0 1 0 0 490 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100001057168 0 0 0 0 0 0 0 0 0 0 B.S.KRISHNAJIRAO,MIGADDR 10584 0 0 0 0 0 0 0 0 2025-10-05 0 10000851246 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 1417604146 0336164000 13897 THIMMAKKA - - - 393113 38 5 LT1 211 0.1600 0 12422 180 1 0 3 0.9500 -20 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 BD0850717 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 BD0850717 0 0 0 0 0 0 105.9200 117 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417604277 0227364000 10652 ANNAPPA RAO S/O LATE REVANAPPA - - - 393113 82 5 LT1 211 0.2400 0 7765 62 1 0 3 0 23 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001085984 0 0 0 0 0 0 0 0 0 0 ANNAPPA RAO S/O LATE REVANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 49.4200 54 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604199 0156164000 19222 PRAMELA - - - 393113 98 5 LT1 211 0.2400 0 5634 48 1 0 3 1 144 2.0200 0 0 1140 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110147686 0 0 0 1 0 0 0 0 0 0 PRAMELA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 46.2500 56 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604307 0125164000 40533 R H RUDRAPPA KOLI BURUJANAHATTY - 393113 32 5 LT1 211 1 0 10979 51 1 0 3 0 -45 0 0 0 260 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001087169 0 0 0 0 0 0 0 0 0 0 R H RUDRAPPA,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-05 0 10002045665 0 0 0 0 0 0 0 0 0 0 47.7500 58 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604190 0062554000 AEH6823 SAILAJA - - - 393113 35 5 LT1 211 3 0 19075 101 1 0 3 1 -682 0 0 0 0 3931 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14008213 0 99999 2009-12-01 111111384652 0 0 0 0 0 0 0 0 0 0 SAILAJA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 0 0 0 0 0 0 0 0 0 0 124.5000 137 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417604198 0870264000 P1365 R.KRISHNAPPA S/O RAMAPPA - 393113 6 5 LT5 511 0 1 7964 0 1 0 28 0 2091 18.6600 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14008213 0 9999999 100001077734 0 0 0 0 0 0 0 0 0 0 R.KRISHNAPPA,S/O RAMAPPA - 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 1417604107 1797726402 TP15893 PRESEDIENT ARIHANT ENCLAVE APARTMENT MALIKARA KSHEMABHIVRU RUPAVANI ROAD CHITRADURGA 393113 0 5 1LT7A 710 5 0 3442 269 1 0 3 1 -18960 0 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 1000000 111125984562 0 0 0 4 0 0 0 0 1 0 PRESEDIENT ARIHANT ENCLAVE APARTMENT MALIKARA KSHEMABHIVRU,RUPAVANI ROAD CHITRADURGA 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 1417604147 1742554000 ACSL179 COMMISSIONER CMC CTA J M ROAD - 393113 100028 5 1LT6B-M 621 2.0600 0 17669 78 10 0 3 0.5000 27355 216.5300 0 0 0 3931 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14008213 0 9999999 BD1068198 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,J M ROAD - 0 0 0 0 0 0 0 0 2025-10-05 0 10000854909 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