1418782167 6514187346 59236 UMESH KAMANBHAVI LAYOUT 393116 0 8 LT1 211 1 0 4939 83 1 0 3 0.9700 2182 18 0 0 1730 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1730 (ignore if paid) 0 100000 BC2967547 0 0 0 2 0 0 0 0 0 0 UMESH,KAMANBHAVI LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 74.3300 82 2025-06-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782165 6499064000 8311 NARASIMAIAH.A.D. - - - 393116 131 8 LT1 211 0.2800 0 10578 112 1 0 3 1 2064 16.6000 0 0 320 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111110221070 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH.A.D.,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782115 6438606083 69987 M KENCHAMMA KAMANABHAVI BADAVANE4 CHITRADURGA 393116 0 8 LT1 211 1 0 742 55 1 0 3 0.8400 2060 15.9700 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 100000 68275446 0 0 0 2 0 0 0 0 0 0 M KENCHAMMA,KAMANABHAVI BADAVANE4 CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782123 6427183202 68867 M RUDRAVENI KAMANABHAVI BADAVANE CHITRADURGA 393116 0 8 LT1 211 1 0 757 37 1 0 3 0.6900 -44 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 100000 68258095 0 0 0 0 0 0 0 0 0 0 M RUDRAVENI,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782131 6389064000 11085 ATHA ULLA S/O HUSEN SAB - - - 393116 141 8 LT1 211 0.2000 0 5360 37 1 0 3 0 183 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001062852 0 0 0 0 0 0 0 0 0 0 ATHA ULLA S/O HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781994 9799064000 22129 VEERABADRAPPA - - - 393116 121 8 LT3A 311 0.2400 0 128 6 1 0 3 0.9900 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 9999999 BD0940144 0 0 0 0 0 0 0 0 0 0 VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782189 5268589597 70101 TOWER VISION INDIA PVT LTD BANGALORE KAMANABHAVI BADAVANE CHITRADURGA 393116 0 8 LT3A 311 3 0 10023 614 1 0 3 0.9800 5446 26.1900 0 0 7340 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.7340 (ignore if paid) 0 100000 68283585 0 0 0 1 0 0 0 0 0 0 TOWER VISION INDIA PVT LTD BANGALORE,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782096 2746264484 57429 RELIANCE JIO INFOCOMM LTD KAMANBHAVI LAYOUT 2ND CROSS 393116 0 8 LT3A 311 1 0 19840 251 1 0 3 0.9900 12 0 0 0 360 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC2666216 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LTD,KAMANBHAVI LAYOUT 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782196 1925064000 P2689 LAKSHMMA MHALINGAPPA - 393116 151 8 LT3A 311 3.7300 0 1467 18 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 99999 100001072778 0 0 0 0 0 0 0 0 0 0 LAKSHMMA,MHALINGAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782065 1576140605 64674 V BRAMHANANDA KAMANABHAVI BADAVANE KOTE ROAD CHITRADURGA 393116 0 8 LT3A 311 2 0 3249 86 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 100000 BC3481796 0 0 0 1 0 0 0 0 0 0 V BRAMHANANDA,KAMANABHAVI BADAVANE KOTE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782030 9989064000 6458 MUBHASHEERA BANU W/O ABDUL RAHEMAN - 393116 181 8 LT1 211 0.2400 0 14372 107 1 0 3 0 11 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001086189 0 0 0 0 0 0 0 0 0 0 MUBHASHEERA BANU,W/O ABDUL RAHEMAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782058 9889064000 13176 SYED DADAPEER - - - 393116 150 8 LT1 211 0.2400 0 7290 68 1 0 3 1 892 7.5400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111000122205 0 0 0 1 0 0 0 0 0 0 SYED DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 49.4300 54 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782089 9769516520 67670 SADIQ ULLA KAMANABHAVI BADAVANE CHITRADURGA 393116 0 8 LT1 211 1 0 1322 52 1 0 3 0.7500 0 0 0 0 180 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.180 (ignore if paid) 0 100000 68245213 0 0 0 2 0 0 0 0 0 0 SADIQ ULLA,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782091 9751164000 22557 SHANKARAPPA - - - 393116 8 8 LT1 211 0.2400 0 12995 179 1 0 3 1 397 3.1300 0 0 670 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100146715 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782159 9415442978 50518 S Nithin kumar S O SIDDAPPA Near Maharani collage 393116 0 8 LT1 211 2 0 8818 106 1 0 3 1 547 3.8300 0 0 0 3931 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 2015-11-25 111110042574 0 0 0 1 0 0 0 0 0 0 S Nithin kumar,S O SIDDAPPA Near Maharani collage 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-11-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782051 9389064000 AEH3036 G.S. MAHESH BABU - - - 393116 158 8 LT1 211 1 0 11370 182 1 0 3 1 -9 0 0 0 650 3931 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.650 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2017-11-08 111111952326 0 0 0 1 0 0 0 0 0 0 G.S. MAHESH BABU,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 181.3300 199 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782052 9358064000 AEH4916 PADMA - - - 393116 65 8 LT1 211 1 0 6936 72 1 0 3 1 -60 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 110000893926 0 0 0 1 0 0 0 0 0 0 PADMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 69.8200 77 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782206 9299064000 AEH5758 D.THIMMARAYAPPA - - - 393116 195 8 LT1 211 3 0 8662 91 1 0 3 1 292 4.0700 0 0 1090 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 110000900118 0 0 0 0 0 0 0 0 0 0 D.THIMMARAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781983 9189064000 14399 BABASAB - - - 393116 98 8 LT1 211 0.2400 0 16635 15 1 0 3 0 491 6.8700 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001071444 0 0 0 0 0 0 0 0 0 0 BABASAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782060 9149818887 54260 B Pushpalatha d o Lakshmamma K B BADAVANE 2 Near kalamma temple 393116 0 8 LT1 211 1 0 5267 67 1 0 3 0.9400 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 BC2309100 0 0 0 1 0 0 0 0 0 0 B Pushpalatha d o Lakshmamma,K B BADAVANE 2 Near kalamma temple 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782063 9068064000 14804 KALLESH S S/O LATE G C SHARANAPPA - - - 393116 80 8 LT1 211 0.2000 0 10818 70 1 0 3 1 97 1.7600 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111100164667 0 0 0 0 0 0 0 0 0 0 KALLESH S S/O LATE G C SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782062 9055448825 63102 R ROOPA KAMANABHAVI BADAVANE CHITRADURGA 393116 0 8 LT1 211 1 0 2313 49 1 0 3 0.9400 -1 1 0 0 250 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3289181 0 0 0 1 0 0 0 0 0 0 R ROOPA,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782064 9047342156 61241 BAKSHIJAN KAMANBHAVI LAYOUT CHITRADURGA 393116 0 8 LT1 211 2 0 10225 124 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 100000 111112090337 0 0 0 1 0 0 0 0 0 0 BAKSHIJAN,KAMANBHAVI LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 204.3300 0 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782044 8941164000 29104 V.NAGALAKSHMI - - - 393116 45 8 LT1 211 1 0 403 0 1 0 3 1 -189 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 110000894585 0 0 0 0 0 0 0 0 0 0 V.NAGALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782155 8899064000 7095 MD.SHAFI - - - 393116 179 8 LT1 211 0.1200 0 6647 63 1 0 3 1 1 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111110450584 0 0 0 1 0 0 0 0 0 0 MD.SHAFI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781984 8789064000 6286 CHANDRAMMA - - - 393116 160 8 LT1 211 0.1600 0 4954 9 1 0 3 1 1266 15.6200 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111110399659 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 26.0100 36 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782138 8710164000 8562 SHANTHAMMA - - - 393116 40 8 LT1 211 0.2400 0 492 3 1 0 3 0.9900 -14 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 9999999 BD1087737 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782197 8599064000 22942 SHAHINA - - - 393116 58 8 LT1 211 0.4800 0 4067 60 1 0 3 0.9600 433 4.0800 0 0 280 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BD0887134 0 0 0 0 0 0 0 0 0 0 SHAHINA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 55.7500 61 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781992 8589064000 9576 RANGAPPA - - - 393116 198 8 LT1 211 0.2400 0 4083 35 1 0 3 0.9900 905 12.1600 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 BC2536982 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 43.1300 53 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782161 8517245212 54259 B Pushpalatha d o Lakshmamma K B BADAVANE 1 Near kalamma temple 393116 0 8 LT1 211 1 0 6407 73 1 0 3 0.9800 59 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 BC2309099 0 0 0 1 0 0 0 0 0 0 B Pushpalatha d o Lakshmamma,K B BADAVANE 1 Near kalamma temple 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782208 8499064000 7094 SYED ANWAR - - - 393116 178 8 LT1 211 0.1200 0 5374 57 1 0 3 0 349 2.2700 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001085935 0 0 0 0 0 0 0 0 0 0 SYED ANWAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782074 8461164000 AEH5308 V.S.NAGAPPA - - - 393116 25 8 LT1 211 1 0 2813 46 1 0 3 0.9800 186 1.3300 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 BD0899194 0 0 0 0 0 0 0 0 0 0 V.S.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782075 8451164000 17014 V.NAGALAKSHMI - - - 393116 47 8 LT1 211 1 0 10024 86 1 0 3 0.7600 10 0 0 0 470 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BD0850843 0 0 0 1 0 0 0 0 0 0 V.NAGALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782188 8389064000 9816 SYED YUSUF S/O SYED SANA ULLA - - - 393116 53 8 LT1 211 0.2000 0 9945 9 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001060275 0 0 0 0 0 0 0 0 0 0 SYED YUSUF S/O SYED SANA ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 97.3300 107 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782019 8368064000 8939 B.BASAVARAJAPPA - - - 393116 82 8 LT1 211 0.1600 0 3085 46 1 0 3 0.9500 315 3 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 9999999 BD1068510 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 44.4200 54 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782107 8299064000 28689 ABDUL BASHIR - - - 393116 165 8 LT1 211 0.2400 0 11168 56 1 0 3 0 425 5.9500 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001084426 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782182 8192164000 AEH5597 V.S.NAGAPPA - - - 393116 26 8 LT1 211 1 0 5003 55 1 0 3 0.9800 79 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 BD0850842 0 0 0 0 0 0 0 0 0 0 V.S.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782199 8189064000 14312 SMT.JEENAR UNNISA - - - 393116 66 8 LT1 211 0.4000 0 4368 14 1 0 3 0 338 4.6500 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001047408 0 0 0 0 0 0 0 0 0 0 SMT.JEENAR UNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 3.5800 14 2023-08-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782034 8156954000 35594 SAHERA BANU CTA - 393116 167 8 LT1 211 0.2000 0 11541 45 1 0 3 0 -191 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001087083 0 0 0 0 0 0 0 0 0 0 SAHERA BANU,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782031 8151164000 25247 SHANTHAMMA - - - 393116 39 8 LT1 211 0.4800 0 7041 68 1 0 3 1 150 1.1300 0 0 280 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110423109 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-10-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781980 8059741407 62720 N R DIVAKARA DESAI GOWDA KAMANABHAVI BADAVANE 4TH CROSS CHITRADURGA 393116 0 8 LT1 211 2 0 4393 121 1 0 3 0.9300 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 100000 BC3301781 0 0 0 3 0 0 0 0 0 0 N R DIVAKARA DESAI GOWDA,KAMANABHAVI BADAVANE 4TH CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782078 8051164000 17193 SUVARNAMMA - - - 393116 1 8 LT1 211 0.2400 0 1998 44 1 0 3 1 203 1.6200 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111110310222 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-08-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782143 8014954000 32125 MUBHASHEERA BANU W/O ABDUL RAHEMAN - 393116 182 8 LT1 211 1 0 2655 40 1 0 3 0.8900 130 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 999999 BD1007487 0 0 0 2 0 0 0 0 0 0 MUBHASHEERA BANU,W/O ABDUL RAHEMAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782156 7992447865 50856 S Vanajakshi W O YARRISWAMY K B badavane 2 nd cross 393116 0 8 LT1 211 1 0 1898 14 1 0 3 1 -50 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 110000898903 0 0 0 0 0 0 0 0 0 0 S Vanajakshi,W O YARRISWAMY K B badavane 2 nd cross 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782170 7989064000 6759 HANUMANTHAPPA - - - 393116 119 8 LT1 211 0.3600 0 8151 87 1 0 3 1 451 2.5400 0 0 550 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111110307574 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782122 7899064000 15432 MANJAPPA - - - 393116 193 8 LT1 211 0.2400 0 7900 37 1 0 3 1 1379 12.9000 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111110503078 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782204 7889064000 16445 NINGAPPA - - - 393116 130 8 LT1 211 0.2400 0 5087 77 1 0 3 0.9400 561 4.5700 0 0 20 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.20 (ignore if paid) 0 99999 BD0899197 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782169 7789064000 AEH4616 LAKSHMINARAYANAMMA - - - 393116 124 8 LT1 211 1 0 9963 75 1 0 3 0 -1 3 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001057780 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782121 7710164000 9489 DODDAHANUMAKKA - - - 393116 36 8 LT1 211 0.4400 0 1481 23 1 0 3 0.9800 1 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 10000 BC3302481 0 0 0 1 0 0 0 0 0 0 DODDAHANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782207 7699064000 9283 SARADAR - - - 393116 147 8 LT1 211 0.1600 0 1400 5 1 0 3 0.2700 -6 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 9999999 BD1044644 0 0 0 1 0 0 0 0 0 0 SARADAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782184 7599064000 14858 SHIVARUDRAPPA - - - 393116 86 8 LT1 211 0.2400 0 6187 60 1 0 3 1 0 1.3700 0 0 340 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100153261 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 39.4200 49 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782018 7568064000 28051 RAGHAVENDRA M S/O MADIVALAPPA R - - - 393116 163 8 LT1 211 0.6000 0 4231 17 1 0 3 0 -298 0 0 0 800 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001088405 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA M S/O MADIVALAPPA R,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782016 7557507825 69985 M KENCHAMMA KAMANABHAVI BADAVANE1 CHITRADURGA 393116 0 8 LT1 211 1 0 134 6 1 0 3 0.9800 674 4.9000 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 100000 68275448 0 0 0 1 0 0 0 0 0 0 M KENCHAMMA,KAMANABHAVI BADAVANE1 CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782036 7469954000 P4412 M RUDRAVENI W/O K C SHANTHAMURTHY K B BADAVANE - 393116 23 8 LT1 211 2 0 2745 16 1 0 3 0 -4 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001060817 0 0 0 0 0 0 0 0 0 0 M RUDRAVENI W/O K C SHANTHAMURTHY,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782068 7451164000 AEH1925 H.NAGARAJ CTA - 393116 27 8 LT1 211 1 0 3150 15 1 0 3 0 2 0 0 0 220 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001050274 0 0 0 0 0 0 0 0 0 0 H.NAGARAJ,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782177 7389064000 10655 CHAMAN SAB - - - 393116 176 8 LT1 211 0.1600 0 11046 35 1 0 3 0 -42 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 100000 100001085953 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781987 7368064000 11556 NOORULLA - - - 393116 95 8 LT1 211 0.2400 0 8223 49 1 0 3 0 174 1.5900 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001081466 0 0 0 0 0 0 0 0 0 0 NOORULLA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 51.2500 56 2023-11-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782032 7348064000 12021 RIYAZ - - - 393116 175 8 LT1 211 0.1600 0 4892 28 1 0 3 1 -102 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 110000890599 0 0 0 0 0 0 0 0 0 0 RIYAZ,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782172 7299064000 29126 T.LAKSHAMMA - - - 393116 153 8 LT1 211 2 0 13747 98 1 0 3 1 772 6.9100 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111110447408 0 0 0 0 0 0 0 0 0 0 T.LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 58 64 2025-05-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782038 7265619000 46714 G P NAGARAJU K B BADAVANE 393116 0 8 LT1 211 1 0 8817 67 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 111115668588 0 0 0 0 0 0 0 0 0 0 G P NAGARAJU,K B BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782146 7189064000 14451 SYED - - - 393116 74 8 LT1 211 0.1600 0 1086 18 1 0 3 0.8800 6 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 10000 BD1057227 0 0 0 1 0 0 0 0 0 0 SYED,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 8.0800 18 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782027 7151164000 19703 PANDURANGAPPA - - - 393116 31 8 LT1 211 0.8000 0 5082 69 1 0 3 1 561 7.4900 0 0 300 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000893791 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782129 7128376855 53010 Kamadhenu W O RAJAMANIKYAM K B Badavane 393116 0 8 LT1 211 1 0 698 1 1 0 28 1 -34 0 0 0 0 3931 2025-10-08 0 0 0 2025-08-08 3 0 0 0 0 14008215 0 99999 111110102130 0 0 0 0 0 0 0 0 0 0 Kamadhenu,W O RAJAMANIKYAM K B Badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-08 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781990 7068064000 7357 ABDUL BASHIR - - - 393116 166 8 LT1 211 0.1600 0 10247 39 1 0 3 0 -6 0 0 0 100 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001089008 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781991 7051164000 26159 SAVITHRAMMA P C/O E RAJAPPA - - - 393116 3 8 LT1 211 0.4800 0 3181 83 1 0 3 0.7200 1206 8.2500 0 0 680 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0887135 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA P C/O E RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782186 6989064000 3375 B.NANJUDAPPA - - - 393116 122 8 LT1 211 0.2400 0 9731 68 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111100144916 0 0 0 0 0 0 0 0 0 0 B.NANJUDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782017 6941164000 22292 SUVARNAMMA - - - 393116 2 8 LT1 211 0.3200 0 6384 48 1 0 3 1 853 7.3800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111110499081 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782094 6789064000 19440 ASHABI - - - 393116 92 8 LT1 211 0.2400 0 9836 83 1 0 3 0 0 1 0 0 1050 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001048647 0 0 0 0 0 0 0 0 0 0 ASHABI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 50.1700 55 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782190 6769954000 41364 M RUDRAVENI W/O K C SHANTHAMURTHY KAMANABAVI BADAVANE - 393116 22 8 LT1 211 1 0 12993 53 1 0 3 0 -97 0 0 0 0 3931 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 2012-10-10 100001061117 0 0 0 0 0 0 0 0 0 0 M RUDRAVENI W/O K C SHANTHAMURTHY,KAMANABAVI BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782118 6728954000 37548 BASAVARAJA K B BADAVANE CTA 393116 108 8 LT1 211 0.4400 0 2627 6 1 0 3 0.9800 -33 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 BD0899195 0 0 0 1 0 0 0 0 0 0 BASAVARAJA,K B BADAVANE CTA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 60.9200 67 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782150 6611064000 44147 C DHANANJAYA K B BADAVANE - 393116 5 8 LT1 211 1 0 13675 93 1 0 3 0 -20 0 0 0 810 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 111112162053 0 0 0 0 0 0 0 0 0 0 C DHANANJAYA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782152 6599064000 12159 KARIMSAB - - - 393116 60 8 LT1 211 0.3200 0 279 6 1 0 3 0.8200 -50 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 9999999 67399559 0 0 0 0 0 0 0 0 0 0 KARIMSAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 14.9200 25 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781981 6568064000 4902 N.SANJIVAPPA - - - 393116 161 8 LT1 211 0.2800 0 7931 63 1 0 3 1 718 6.2600 0 0 270 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100001085082AD 0 0 0 0 0 0 0 0 0 0 N.SANJIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782048 6535891186 53649 Jayamma W O JAYAPPA K B Badavane 393116 0 8 LT1 211 2 0 11744 100 1 0 3 0.9200 1423 13.4900 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 BC2063926 0 0 0 0 0 0 0 0 0 0 Jayamma,W O JAYAPPA K B Badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781978 6368064000 28974 T.CHANDRASHEKHARAPPA - - - 393116 7600 8 LT1 211 1 0 4869 16 1 0 3 1 -148 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111100152072 0 0 0 0 0 0 0 0 0 0 T.CHANDRASHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782141 6299064000 12577 N.NARAYANA - - - 393116 78 8 LT1 211 0.1600 0 6105 54 1 0 3 1 754 6.7200 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111100166193 0 0 0 1 0 0 0 0 0 0 N.NARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 36 46 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782144 6296240712 62721 N R DIVAKARA DESAI GOWDA KAMANABHAVI BADAVANE 4TH CROSS CHITRADURGA1 393116 0 8 LT1 211 1 0 1520 94 1 0 3 0.9700 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 100000 BC3301782 0 0 0 2 0 0 0 0 0 0 N R DIVAKARA DESAI GOWDA,KAMANABHAVI BADAVANE 4TH CROSS CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782010 6251164000 AEH2091 P.G.NAGARAJ - - - 393116 35 8 LT1 211 1 0 17002 73 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001079630 0 0 0 0 0 0 0 0 0 0 P.G.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782111 6189064000 14316 SHARADAMMA CTA - 393116 81 8 LT1 211 0.2400 0 621 26 1 0 3 0.9000 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 9999999 67489643 0 0 0 2 0 0 0 0 0 0 SHARADAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 40.8300 51 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782073 6151164000 8310 R.ERAPPA - - - 393116 740 8 LT1 211 0.1600 0 8256 91 1 0 3 0 512 3.7000 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001075012 0 0 0 0 0 0 0 0 0 0 R.ERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782179 6099064000 27754 ANISA BEGAM - - - 393116 70 8 LT1 211 0.2400 0 10509 71 1 0 3 0 152 1.3000 0 0 280 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001077342 0 0 0 0 0 0 0 0 0 0 ANISA BEGAM,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782194 6068064000 28050 M RAGHAVENDRA So MADIVALAPPA - - - 393116 162 8 LT1 211 0.6000 0 6922 59 1 0 3 0 -15 0 0 0 0 3931 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14008215 0 99999 2022-12-30 100001086605A 0 0 0 0 0 0 0 0 0 0 M RAGHAVENDRA So MADIVALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782003 6051164000 8478 HANUMANTHAPPA - - - 393116 10 8 LT1 211 0.1600 0 6882 97 1 0 3 0.9300 339 3.2500 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 9999999 BD1056406 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782100 6021283335 54258 B Pushpalatha d o Lakshmamma K B BADAVANE Near kalamma temple 393116 0 8 LT1 211 1 0 14024 113 1 0 3 0 -69 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 BC2026722 0 0 0 1 0 0 0 0 0 0 B Pushpalatha d o Lakshmamma,K B BADAVANE Near kalamma temple 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 145 160 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782059 5922316502 69642 SAVITHRAMMA P FILTER HOUSE BADAVANE ROAD CHITRADURGA 393116 0 8 LT1 211 1 0 696 7 1 0 3 0.8800 0 0 0 0 570 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.570 (ignore if paid) 0 100000 68285155 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA P,FILTER HOUSE BADAVANE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782168 5872723356 69986 M KENCHAMMA KAMANABHAVI BADAVANE2 CHITRADURGA 393116 0 8 LT1 211 1 0 31 0 1 0 3 1 439 3.5300 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 100000 68275447 0 0 0 0 0 0 0 0 0 0 M KENCHAMMA,KAMANABHAVI BADAVANE2 CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782125 5803405829 51094 Syed Akram S O SYED SHABBER K B Badavane 393116 0 8 LT1 211 1 0 4077 42 1 0 3 1 -2 4.7300 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111110105943 0 0 0 1 0 0 0 0 0 0 Syed Akram,S O SYED SHABBER K B Badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 13.6700 24 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782130 5789064000 19947 MEMUNNISA - - - 393116 104 8 LT1 211 0.2400 0 3831 22 1 0 3 1 -24 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111100158730 0 0 0 1 0 0 0 0 0 0 MEMUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 38.5200 49 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782209 5769954000 41363 M RUDRAVENI W/O K C SHANTHAMURTHY KAMANABAVI BADAVANE - 393116 21 8 LT1 211 1 0 6308 95 1 0 3 0 468 2.2000 0 0 1010 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001070030 0 0 0 0 0 0 0 0 0 0 M RUDRAVENI W/O K C SHANTHAMURTHY,KAMANABAVI BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782180 5692164000 8608 B.SOMASHEKARAPPA - - - 393116 38 8 LT1 211 0.1600 0 9187 81 1 0 3 0 28 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001052223 0 0 0 0 0 0 0 0 0 0 B.SOMASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782191 5661364988 55143 N S Vijayalakshmi W O SHIVASHANKAR N K B Badavane 393116 0 8 LT1 211 2 0 4564 24 1 0 3 0.9500 -63 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 BC2394244 0 0 0 1 0 0 0 0 0 0 N S Vijayalakshmi,W O SHIVASHANKAR N K B Badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 50.2500 55 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782135 5592954000 29845 H.M. PUSHPALATHA CTA - 393116 0 8 LT1 211 1 0 3900 131 1 0 3 0.8900 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 9999999 BC3239780 0 0 0 2 0 0 0 0 0 0 H.M. PUSHPALATHA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782133 5589064000 18217 M.THIPPESWAMY - - - 393116 173 8 LT1 211 0.1600 0 3870 96 1 0 3 0.9600 2357 19.4800 0 0 670 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BD0878928 0 0 0 2 0 0 0 0 0 0 M.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 33.8700 44 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782137 5586954000 AEH8137 UMESHA D R S/O LATE RUDRAIAH H K B EXTN CTA 393116 155 8 LT1 211 3 0 15706 117 1 0 3 1 -126 0 0 0 270 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110153089 0 0 0 1 0 0 0 0 0 0 UMESHA D R S/O LATE RUDRAIAH H,K B EXTN CTA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 158.8300 175 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782211 5568064000 14751 M.MAHALINGAPPA - - - 393116 127 8 LT1 211 0.6800 0 6871 89 1 0 3 0.9600 89 0 0 0 990 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 BD1044643 0 0 0 1 0 0 0 0 0 0 M.MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782079 5538954000 42889 RAHEEM KHAN K B BADAVANE - 393116 71 8 LT1 211 0.2400 0 10098 17 1 0 3 0 -86 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001076789 0 0 0 0 0 0 0 0 0 0 RAHEEM KHAN,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781997 5451164000 17295 RAJAMANIKYAM - - - 393116 6 8 LT1 211 0.2000 0 3978 20 1 0 3 0 32 1.6100 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001073802 0 0 0 0 0 0 0 0 0 0 RAJAMANIKYAM,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782099 5404954000 33675 SMT SHARADAMMA CTA - 393116 28 8 LT1 211 0.5000 0 4317 63 1 0 3 1 986 7.5100 0 0 280 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100043949 0 0 0 1 0 0 0 0 0 0 SMT SHARADAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782095 5399064000 23740 C.KRISHNAPPA - - - 393116 136 8 LT1 211 0.4800 0 7194 47 1 0 3 0 -55 0 0 0 610 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001058428 0 0 0 0 0 0 0 0 0 0 C.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782093 5389064000 7969 NAGARAJAIAH - - - 393116 125 8 LT1 211 0.2400 0 468 31 1 0 3 0.7400 -49 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 10000 67491325 0 0 0 0 0 0 0 0 0 0 NAGARAJAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782203 5368064000 AEH6857 G.S. MAHESH BABU - - - 393116 164 8 LT1 211 1 0 3427 78 1 0 3 0.9500 573 2.5100 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 BC2184228 0 0 0 2 0 0 0 0 0 0 G.S. MAHESH BABU,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-04-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782148 5299064000 12974 ABDUL - - - 393116 96 8 LT1 211 0.2800 0 2717 0 1 0 3 0 -29 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001048843 0 0 0 0 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 8.9300 19 2023-11-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782132 5215954000 33855 MD.JAKAULLA CTA - 393116 110 8 LT1 211 0.2400 0 1425 23 1 0 3 0.7900 -46 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 9999999 BD1068187 0 0 0 1 0 0 0 0 0 0 MD.JAKAULLA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 28.5800 39 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782136 5189064000 27639 JEENAR UNNISA - - - 393116 67 8 LT1 211 0.2400 0 5973 23 1 0 3 0 33 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001047413 0 0 0 0 0 0 0 0 0 0 JEENAR UNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 30.3300 40 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782149 5099064000 27592 NAGEENA - - - 393116 144 8 LT1 211 0.2400 0 9930 67 1 0 3 0 -69 0 0 0 640 3931 2025-10-08 0 0 0 2025-08-08 0 0 0 0 0 14008215 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001067251 0 0 0 0 0 0 0 0 0 0 NAGEENA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-28 2025-08-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781985 5051164000 8563 MD.SHAFIULLA - - - 393116 42 8 LT1 211 0.1200 0 5069 0 1 0 28 0 -86 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001077897 0 0 0 0 0 0 0 0 0 0 MD.SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782067 5035064000 27447 HUSENSAB - - - 393116 142 8 LT1 211 0.2400 0 1502 48 1 0 3 0.9800 818 6.9900 0 0 90 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 BD1087735 0 0 0 0 0 0 0 0 0 0 HUSENSAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781979 4947424839 45784 Veerabhadrappa s/o Basanna 2ND CROSS Fort postoffice road 393116 123 8 LT1 211 1 0 5905 23 1 0 3 1 -35 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111112101540 0 0 0 1 0 0 0 0 0 0 Veerabhadrappa s/o Basanna,2ND CROSS Fort postoffice road 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782011 4841164000 8607 K.L.NATARAJ - - - 393116 7 8 LT1 211 0.2000 0 1326 1 1 0 3 0 -14 0 0 0 220 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001075274 0 0 0 0 0 0 0 0 0 0 K.L.NATARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782110 4789064000 19226 SUNADAMMA - - - 393116 79 8 LT1 211 0.2400 0 603 7 1 0 3 1 123 1 0 0 480 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110449056 0 0 0 0 0 0 0 0 0 0 SUNADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782181 4759954000 41527 CHANDRAMMA K B BADAVANE - 393116 137 8 LT1 211 0.2400 0 9131 53 1 0 3 0 164 1.5700 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001051220 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782040 4699064000 23723 RUBIYABI - - - 393116 117 8 LT1 211 0.5200 0 12833 60 1 0 3 0 210 2.8700 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001086919 0 0 0 0 0 0 0 0 0 0 RUBIYABI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782151 4692164000 14566 E.CHANDRAKALA - - - 393116 4 8 LT1 211 0.2400 0 5472 53 1 0 3 0 -75 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001067199 0 0 0 0 0 0 0 0 0 0 E.CHANDRAKALA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782153 4669954000 43387 MARAPPA K B BADAVANE - 393116 172 8 LT1 211 0.2400 0 9514 181 1 0 3 0 -8 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 111112121663 0 0 0 0 0 0 0 0 0 0 MARAPPA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 143.8200 158 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782158 4668064000 7126 BUDEN SAB - - - 393116 180 8 LT1 211 0.1600 0 6239 57 1 0 3 0.9600 24 0 0 0 220 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0878926 0 0 0 1 0 0 0 0 0 0 BUDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782210 4661164000 15381 PANDURANGAPPA - - - 393116 32 8 LT1 211 0.2000 0 1001 2 1 0 3 0.8800 -2 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 10000 BD1057226 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782124 4589064000 9399 MARAPPA - - - 393116 191 8 LT1 211 0.4000 0 10585 113 1 0 3 1 87 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111100157628 0 0 0 1 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782127 4568064000 6758 HANUMANTHAPPA - - - 393116 120 8 LT1 211 0.3600 0 10405 99 1 0 3 1 0 1.3300 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 110000905542 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782166 4399064000 AEH6002 KENCHAMMA - - - 393116 68 8 LT1 211 3 0 7057 32 1 0 3 0 98 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001067126 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 16.8300 27 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782160 4389064000 22833 ATHA ULLA S/O HUSEN SAB - - - 393116 143 8 LT1 211 0.4800 0 2987 86 1 0 3 0.9500 184 1.1400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 9999999 BD1068182 0 0 0 0 0 0 0 0 0 0 ATHA ULLA S/O HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782162 4368064000 AEH1562 M.MAHALINGAPPA - - - 393116 128 8 LT1 211 2 0 20201 141 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001047719 0 0 0 0 0 0 0 0 0 0 M.MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782185 4303164000 17714 B.SOMASHEKARAPPA - - - 393116 37 8 LT1 211 0.2400 0 6725 57 1 0 3 0 135 1.8200 0 0 460 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001069324 0 0 0 0 0 0 0 0 0 0 B.SOMASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-10-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782183 4299064000 26535 SHAHANAZ C/O CHAND PASHA - - - 393116 107 8 LT1 211 0.4800 0 2983 22 1 0 3 0.9900 -31 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 999999 BD1007484 0 0 0 0 0 0 0 0 0 0 SHAHANAZ C/O CHAND PASHA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782112 4189064000 22923 B.BASAVARAJU - - - 393116 83 8 LT1 211 0.2400 0 4246 54 1 0 3 1 574 4.1900 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111100154692 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782140 4099064000 11645 THIPPAMMA CTA - 393116 49 8 LT1 211 0.1600 0 3971 25 1 0 3 0 -517 0 0 0 390 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001077414 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782139 4068064000 8312 NARASIMAIAH - - - 393116 132 8 LT1 211 0.2800 0 8481 59 1 0 3 1 338 4.7300 0 0 1030 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111100160390 0 0 0 0 0 0 0 0 0 0 NARASIMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-12-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782173 3953780808 48820 Khursheed banu w o A P Dasthageer KAMANABAVI BADAVANE 3rd cross 393116 0 8 LT1 211 1 0 5365 103 1 0 3 0.5800 563 4.1800 0 0 1740 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1740 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BD0892424 0 0 0 1 0 0 0 0 0 0 Khursheed banu w o A P Dasthageer,KAMANABAVI BADAVANE 3rd cross 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 73.9200 81 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782213 3841164000 28601 SHANTHAMMA CTA - 393116 41 8 LT1 211 0.4800 0 279 0 1 0 3 0 -13 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001065954 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 0 10 2025-04-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782086 3699064000 24115 HANUMANTHAPPA - - - 393116 116 8 LT1 211 0.4800 0 4615 62 1 0 3 1 890 7.6500 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 100001062740AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 27.4900 37 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782084 3689064000 29105 V.NAGALKSHMI - - - 393116 46 8 LT1 211 1 0 1726 3 1 0 3 0 -208 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001069891 0 0 0 0 0 0 0 0 0 0 V.NAGALKSHMI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782088 3668064000 27755 JABEENA BANU W/O KASEEM SAB - - - 393116 149 8 LT1 211 0.2400 0 6571 47 1 0 3 1 43 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111100156392 0 0 0 1 0 0 0 0 0 0 JABEENA BANU W/O KASEEM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782090 3661164000 25576 JAYAMMA - - - 393116 11 8 LT1 211 0.4800 0 3064 11 1 0 3 0 -23 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001064415 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 10 20 2024-01-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781993 3599064000 20341 B.K.SOWMYA - - - 393116 189 8 LT1 211 0.2400 0 5927 62 1 0 3 1 27 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111110412407 0 0 0 1 0 0 0 0 0 0 B.K.SOWMYA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782085 3589064000 10350 SAVITHRAMMA - - - 393116 185 8 LT1 211 0.2400 0 2467 25 1 0 3 0.9600 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 9999999 BD1011228 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782087 3568064000 11768 SADIKULLA - - - 393116 156 8 LT1 211 0.1600 0 144 0 1 0 28 0 -43 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001057282 0 0 0 0 0 0 0 0 0 0 SADIKULLA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0.1000 10 2023-12-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782120 3489064000 27593 SADAR - - - 393116 146 8 LT1 211 0.2400 0 4814 96 1 0 3 0 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001069939 0 0 0 0 0 0 0 0 0 0 SADAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782092 3456954000 35515 R.ERAPPA CTA - 393116 17 8 LT1 211 2 0 5516 88 1 0 3 0.9700 -117 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 9999999 BD1012029 0 0 0 2 0 0 0 0 0 0 R.ERAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782043 3399064000 13516 S.KESHAVAREDDY - - - 393116 52 8 LT1 211 0.1600 0 5559 24 1 0 3 0 -72 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001055188 0 0 0 0 0 0 0 0 0 0 S.KESHAVAREDDY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782046 3389064000 12276 MANJULA M D/O MARAPPA K - - - 393116 100 8 LT1 211 0.2400 0 5698 64 1 0 3 1 177 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111100145092 0 0 0 1 0 0 0 0 0 0 MANJULA M D/O MARAPPA K,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 48.5000 53 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782041 3387770318 62719 N R DIVAKARA DESAI GOWDA KAMANABHAVI BADAVANE 4TH CROSS CHITRADURGA2 393116 0 8 LT1 211 1 0 4691 152 1 0 3 0.9800 0 2.6800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 100000 BC3301783 0 0 0 2 0 0 0 0 0 0 N R DIVAKARA DESAI GOWDA,KAMANABHAVI BADAVANE 4TH CROSS CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782076 3299064000 20851 AMEENA BI W/O SYED HASHAM - - - 393116 61 8 LT1 211 0.2400 0 7190 2 1 0 3 0 1 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001049887 0 0 0 0 0 0 0 0 0 0 AMEENA BI W/O SYED HASHAM,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 25.8300 36 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782175 3289064000 AEH5757 D.THIMMARAYAPPA - - - 393116 196 8 LT1 211 1 0 13435 108 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 110000892909 0 0 0 0 0 0 0 0 0 0 D.THIMMARAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782061 3204838961 69984 M KENCHAMMA KAMANABHAVI BADAVANE3 CHITRADURGA 393116 0 8 LT1 211 1 0 13 0 1 0 3 1 439 3.5300 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 100000 68275441 0 0 0 0 0 0 0 0 0 0 M KENCHAMMA,KAMANABHAVI BADAVANE3 CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782057 3189064000 28371 SHABBIR HAMAR - - - 393116 54 8 LT1 211 0.1200 0 6300 5 1 0 3 0 -6 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001057043 0 0 0 0 0 0 0 0 0 0 SHABBIR HAMAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782174 3168064000 27450 ABDULKHALIM - - - 393116 103 8 LT1 211 0.1600 0 4071 14 1 0 3 1 -44 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 100001059524AD 0 0 0 1 0 0 0 0 0 0 ABDULKHALIM,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 67.0800 74 2023-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782071 3099064000 8471 A.R.DASTHAGIR - - - 393116 63 8 LT1 211 0.1200 0 2057 38 1 0 3 0.9500 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 10000 BC3079803 0 0 0 0 0 0 0 0 0 0 A.R.DASTHAGIR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 23.5000 34 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782176 3068064000 29266 B.H. HANUMANTHAPPA - - - 393116 188 8 LT1 211 1 0 12223 177 1 0 3 0.9000 0 0 0 0 1520 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 BC2927041 0 0 0 1 0 0 0 0 0 0 B.H. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782134 2989064000 22929 K.DEVIRAJANNA - - - 393116 159 8 LT1 211 1 0 8608 48 1 0 3 1 -109 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111110365659 0 0 0 1 0 0 0 0 0 0 K.DEVIRAJANNA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781999 2914954000 35190 M.GANGAPPA CTA - 393116 30 8 LT1 211 0.6800 0 1899 24 1 0 3 0.8300 -23 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 9999999 BD1011166 0 0 0 0 0 0 0 0 0 0 M.GANGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782098 2768064000 28975 T. CHANDRASHAKARAIAH - - - 393116 89 8 LT1 211 1 0 5533 7 1 0 3 0 579 4.8600 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001049293 0 0 0 0 0 0 0 0 0 0 T. CHANDRASHAKARAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782202 2731164000 8491 SHANKARAPPA - - - 393116 9 8 LT1 211 0.1600 0 3700 88 1 0 3 0.9700 0 3.2000 0 0 320 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD1056405 0 0 0 2 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782013 2699064000 26452 RAJENDRA E K S/O KOTRAPPA E - - - 393116 87 8 LT1 211 0.4000 0 14221 80 1 0 3 0 -141 0 0 0 290 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001049010 0 0 0 0 0 0 0 0 0 0 RAJENDRA E K S/O KOTRAPPA E,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 81.6700 90 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782109 2668064000 18719 M.HANUMANTHAPPA - - - 393116 171 8 LT1 211 0.4000 0 7692 64 1 0 3 0 2009 17.6400 0 0 260 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001086370 0 0 0 0 0 0 0 0 0 0 M.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782108 2661164000 AEH2092 P.G.NAGARAJ - - - 393116 34 8 LT1 211 1 0 572 59 1 0 3 0.9200 -163 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 1000000 69987473 0 0 0 2 0 0 0 0 0 0 P.G.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782015 2599064000 14224 GAMGAMMA - - - 393116 184 8 LT1 211 0.2400 0 2890 18 1 0 3 0 -58 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 999999 100001087624B 0 0 0 0 0 0 0 0 0 0 GAMGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-09-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782106 2569954000 43538 JARINABHANU K B BADAVANE - 393116 106 8 LT1 211 0.2400 0 6121 60 1 0 3 0 704 5.4300 0 0 350 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111112104794 0 0 0 0 0 0 0 0 0 0 JARINABHANU,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 29.3300 39 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782104 2568064000 27756 SHAHINA - - - 393116 139 8 LT1 211 0.2400 0 6168 38 1 0 3 0 -62 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001048268 0 0 0 0 0 0 0 0 0 0 SHAHINA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782045 2489064000 15036 M.MAHALINGAPPA - - - 393116 113 8 LT1 211 0.2400 0 8895 120 1 0 3 0 2228 17.9600 0 0 1050 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100001053536 0 0 0 0 0 0 0 0 0 0 M.MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782198 2428954000 40390 THIPPAMMA K B BADAVANE - 393116 50 8 LT1 211 0.2400 0 6063 114 1 0 3 0 -4 1.6600 0 0 950 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100001056585 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782050 2406955765 61967 SADIQ ULLA KAMANABHAVI BADAVANE,CHITRADURGA 393116 0 8 LT1 211 1 0 1580 26 1 0 3 0.9300 190 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 100000 BC3203539 0 0 0 2 0 0 0 0 0 0 SADIQ ULLA,KAMANABHAVI BADAVANE,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854614 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782049 2399064000 18838 GIRIJAMMA - - - 393116 102 8 LT1 211 0.6800 0 6263 40 1 0 3 1 61 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111100161586 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782164 2348064000 24171 MUMTAZ W/O ABDUL KALEEM - - - 393116 97 8 LT1 211 0.4800 0 1482 38 1 0 3 0.9200 186 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 BD0878924 0 0 0 2 0 0 0 0 0 0 MUMTAZ W/O ABDUL KALEEM,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 14.1700 24 2023-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782200 2324954000 34733 MUNEER SAB S/O AMEER SAB CTA - 393116 111 8 LT1 211 0.2000 0 3216 21 1 0 3 0.9800 -3 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 9999999 BD1057228 0 0 0 0 0 0 0 0 0 0 MUNEER SAB S/O AMEER SAB,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 58.4200 64 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782021 2315954000 34364 R.ERAPPA CTA - 393116 15 8 LT1 211 0.3200 0 9375 117 1 0 3 0 0 1 0 0 960 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100001075248 0 0 0 0 0 0 0 0 0 0 R.ERAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782022 2299064000 9156 BASHA - - - 393116 169 8 LT1 211 0.2000 0 4527 74 1 0 3 0.9500 98 0 0 0 250 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BC3332493 0 0 0 2 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 113.6700 125 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782212 2221238568 52776 K R Thriveni W O EKANTHA KUMAR K B Badavane 393116 0 8 LT1 211 1 0 6659 48 1 0 3 0.8800 -153 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 BC2189425 0 0 0 1 0 0 0 0 0 0 K R Thriveni,W O EKANTHA KUMAR K B Badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782114 2193954000 30098 K P SUDHA W/O GOVINDA REDDY S H CTA - 393116 20 8 LT1 211 1 0 12898 91 1 0 3 0 0 4.5400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001075863 0 0 0 0 0 0 0 0 0 0 K P SUDHA W/O GOVINDA REDDY S H,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782113 2171164000 15382 PANDURANGAPPA - - - 393116 33 8 LT1 211 0.2000 0 4196 0 1 0 3 1 -36 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111100146419 0 0 0 0 0 0 0 0 0 0 PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782116 2168064000 20829 JABINABI - - - 393116 114 8 LT1 211 0.4800 0 2518 20 1 0 3 0.9000 111 1.5000 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 BD0899196 0 0 0 0 0 0 0 0 0 0 JABINABI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 28.4200 38 2023-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782001 2100164000 18528 C.B.BASAVARAJA - - - 393116 84 8 LT1 211 0.1200 0 2780 74 1 0 3 0.9800 0 0 0 0 530 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 BD1085549 0 0 0 1 0 0 0 0 0 0 C.B.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 42.5000 53 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782101 2068064000 AEH5663 G.R.MANJUNATH - - - 393116 51 8 LT1 211 1 0 9842 113 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001077684 0 0 0 0 0 0 0 0 0 0 G.R.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782077 1989064000 24918 T.LAKSHAMMA - - - 393116 154 8 LT1 211 1 0 1361 60 1 0 3 0.9100 0 0 0 0 620 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 BD1087738 0 0 0 2 0 0 0 0 0 0 T.LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 13.2500 23 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782037 1799064000 28052 HASEENA W\0 ABBAS - 393116 91 8 LT1 211 0.1200 0 1900 88 1 0 3 0.9400 1215 8.1400 0 0 1420 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1420 (ignore if paid) 0 1000000 BD0875149 0 0 0 2 0 0 0 0 0 0 HASEENA,W\0 ABBAS - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 59.5000 65 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782035 1768064000 28030 P.B.SHIVARUDRAPPA - - - 393116 85 8 LT1 211 0.2400 0 12697 113 1 0 3 0 0 0 0 0 110 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.110 (ignore if paid) 0 9999999 100001053299 0 0 0 0 0 0 0 0 0 0 P.B.SHIVARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 80.5000 89 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782023 1699064000 12482 A.R.DASTHAGEER - - - 393116 62 8 LT1 211 0.2000 0 9925 86 1 0 3 1 180 1.1500 0 0 270 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.270 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110502789 0 0 0 1 0 0 0 0 0 0 A.R.DASTHAGEER,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 67.4200 74 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782025 1689064000 AEH4915 KURSHIDA BANU - - - 393116 64 8 LT1 211 1 0 3992 63 1 0 3 0.9000 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 BD0878930 0 0 0 0 0 0 0 0 0 0 KURSHIDA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 57.3300 63 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782024 1683954000 30940 Smt Y.S.GAYATHRI - 393116 190 8 LT1 211 1 0 10354 149 1 0 3 1 -8 2.9100 0 0 510 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110312522 0 0 0 0 0 0 0 0 0 0 Smt Y.S.GAYATHRI,- 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782126 1661164000 27589 N.R.DIVAKARDESAIGOWDA - - - 393116 16 8 LT1 211 0.2400 0 5632 68 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001052047 0 0 0 0 0 0 0 0 0 0 N.R.DIVAKARDESAIGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782070 1599064000 AEH5114 K.MANJAMMA - - - 393116 48 8 LT1 211 1 0 13709 5 1 0 3 0 -324 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001067764 0 0 0 0 0 0 0 0 0 0 K.MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782069 1568064000 AEH6008 KENCHAMMA - - - 393116 69 8 LT1 211 3 0 9194 301 1 0 3 0.9900 14219 118.4400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 9999999 BD1068186 0 0 0 4 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 139 153 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782193 1511624780 54384 M Kantharaj S O H MUDIMALLAPPA K B Badavane 393116 0 8 LT1 211 1 0 9331 151 1 0 3 0.9900 0 2.7100 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 BC2272663 0 0 0 1 0 0 0 0 0 0 M Kantharaj,S O H MUDIMALLAPPA K B Badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782026 1489064000 16637 MAHABOOB - - - 393116 105 8 LT1 211 0.1600 0 19620 94 1 0 3 0 127 1.5000 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001051077 0 0 0 0 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 72.0800 79 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782053 1399064000 16444 NINGAPPA - - - 393116 129 8 LT1 211 0.2400 0 9889 77 1 0 3 0 -206 0 0 0 660 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001073329 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782042 1389064000 27758 DASTHAGIRI S\0 CHAMAN SAB - 393116 0 8 LT1 211 0.2400 0 4687 103 1 0 3 1 1760 14.5500 0 0 260 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.260 (ignore if paid) 0 99999 110000911881 0 0 0 0 0 0 0 0 0 0 DASTHAGIRI,S\0 CHAMAN SAB - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 57.7300 64 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782056 1265329000 47277 SHARADAMMA W/O LATE THIMMARAYAPPA KAMANABAVI BADAVANE 393116 0 8 LT1 211 2 0 23481 243 1 0 3 0 0 0 0 0 2460 3931 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 2018-11-08 111112154967 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O LATE THIMMARAYAPPA,KAMANABAVI BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 184.3300 200 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782105 1168064000 25797 ABDUL RAHIM - - - 393116 56 8 LT1 211 0.4800 0 6502 92 1 0 3 1 2196 17.8700 0 0 790 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000899013 0 0 0 1 0 0 0 0 0 0 ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 48.5800 53 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781989 1100164000 10345 SHARADAMMA - - - 393116 90 8 LT1 211 0.1600 0 8958 81 1 0 3 1 243 2.1300 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111100163703 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 65.0800 72 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782002 1015954000 33649 M.GANGAPPA CTA - 393116 29 8 LT1 211 0.1600 0 6819 96 1 0 3 1 450 3.1500 0 0 330 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111100043210 0 0 0 1 0 0 0 0 0 0 M.GANGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782007 1010862689 68832 ZAREENA BANU KAMANABHAVI BADAVANE CHITRADURGA 393116 0 8 LT1 211 1 0 1810 84 1 0 3 0.8400 0 1.0400 0 0 520 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.520 (ignore if paid) 0 100000 68263463 0 0 0 1 0 0 0 0 0 0 ZAREENA BANU,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782005 0989064000 27597 T.LAKSHAMMA - - - 393116 152 8 LT1 211 2 0 9040 147 1 0 3 0.9500 0 0 0 0 1450 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BD0878927 0 0 0 1 0 0 0 0 0 0 T.LAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 101.5000 112 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781995 0899064000 17246 SAVITHRAMMA - - - 393116 186 8 LT1 211 0.2400 0 1726 36 1 0 3 0.9100 10 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 10000 BC3231504 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782047 0793954000 30487 ILIIAS CTA - 393116 55 8 LT1 211 0.2400 0 1740 22 1 0 3 0.7300 -97 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 10000 BC3192402 0 0 0 0 0 0 0 0 0 0 ILIIAS,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 32.9600 43 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782039 0768064000 27134 JAMEELA - - - 393116 73 8 LT1 211 0.2400 0 4044 87 1 0 3 1 1 1.5500 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111100167190 0 0 0 1 0 0 0 0 0 0 JAMEELA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 44.1700 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782154 0744321716 53722 Fareedabanu W O CHAND BASHA K B Badavane 393116 0 8 LT1 211 1 0 8979 105 1 0 3 1 1043 9.7900 0 0 2020 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111110323627 0 0 0 1 0 0 0 0 0 0 Fareedabanu,W O CHAND BASHA K B Badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 103.0800 113 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782009 0699064000 28839 V.N.SOMASHEKHAR - - - 393116 134 8 LT1 211 0.8600 0 940 76 1 0 3 0.9800 -2468 0 0 0 400 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.400 (ignore if paid) 0 0 69973531 0 0 0 1 0 0 0 0 0 0 V.N.SOMASHEKHAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782006 0689064000 14892 SAKIRA KHATHUN - - - 393116 75 8 LT1 211 0.1600 0 4747 46 1 0 3 0.8900 0 0 0 0 240 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0878931 0 0 0 2 0 0 0 0 0 0 SAKIRA KHATHUN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 59.6700 66 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782102 0639627226 51091 SYED APSAR S A S O SYED HASHAM Kamanabavi badavane 393116 0 8 LT1 211 1 0 8795 98 1 0 3 0 657 4.8100 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 BC1953959 0 0 0 1 0 0 0 0 0 0 SYED APSAR S A,S O SYED HASHAM Kamanabavi badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 69.2500 76 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782012 0593954000 30594 BASAVA RAJ CTA - 393116 109 8 LT1 211 0.2400 0 3766 28 1 0 3 1 213 2.9800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111100167249 0 0 0 0 0 0 0 0 0 0 BASAVA RAJ,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 31.1700 41 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782080 0489064000 27449 DADAPEER - - - 393116 76 8 LT1 211 0.2400 0 6942 72 1 0 3 0 78 1.5200 0 0 1320 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100001070830 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 66.6700 73 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782082 0458064000 9608 HANUMANTHAPPA - - - 393116 187 8 LT1 211 0.1600 0 12810 69 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001088538 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781986 0399983656 49304 S Hasanath w o Shaphi Ulla KAMANABAVI BADAVANE 393116 0 8 LT1 211 1 0 4548 17 1 0 3 1 442 5.9700 0 0 1060 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000896685 0 0 0 1 0 0 0 0 0 0 S Hasanath w o Shaphi Ulla,KAMANABAVI BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 37.3300 47 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781988 0399064000 28849 V.N.SOMSHEKHAR - - - 393116 133 8 LT1 211 1 0 5797 67 1 0 3 1 -3 0 0 0 1060 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 110000895490 0 0 0 0 0 0 0 0 0 0 V.N.SOMSHEKHAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781996 0299064000 19868 RUBIMABI - - - 393116 118 8 LT1 211 1 0 7878 32 1 0 3 0 -3 2.6900 0 0 290 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001082840 0 0 0 0 0 0 0 0 0 0 RUBIMABI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782033 0174308574 69988 M KENCHAMMA KAMANABHAVI BADAVANE5 CHITRADURGA 393116 0 8 LT1 211 1 0 8 0 1 0 3 1 439 3.5300 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 100000 68275445 0 0 0 0 0 0 0 0 0 0 M KENCHAMMA,KAMANABHAVI BADAVANE5 CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782029 0168064000 27595 SADIKU - - - 393116 93 8 LT1 211 0.2400 0 4614 54 1 0 3 0.9100 218 1.0900 0 0 410 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD0878933 0 0 0 2 0 0 0 0 0 0 SADIKU,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 61.5800 68 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782028 0151164000 8309 R.ERAPPA - - - 393116 14 8 LT1 211 0.1600 0 5157 119 1 0 3 0.9600 0 0 0 0 210 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0850846 0 0 0 2 0 0 0 0 0 0 R.ERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782142 0128960909 54225 Savithramma W O ANJINAPPA K B Badavane 393116 0 8 LT1 211 1 0 4216 59 1 0 3 0.9900 366 2.1200 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 BC2275179 0 0 0 1 0 0 0 0 0 0 Savithramma,W O ANJINAPPA K B Badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782195 0099064000 22941 FOUZIYA BANU W/O SAMEEULLA - - - 393116 57 8 LT1 211 0.4800 0 4011 90 1 0 3 0.9800 195 1 0 0 1230 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 BD1105353 0 0 0 1 0 0 0 0 0 0 FOUZIYA BANU W/O SAMEEULLA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 78.0800 86 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782004 0077787047 70010 SARDAR SAB So MOHAMMED HAYAT SAB K B BADAVANE, KOTE NEAR CHITRADURGA 393116 0 8 LT1 211 1 0 1253 74 1 0 3 0.8500 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 100000 68273472 0 0 0 2 0 0 0 0 0 0 SARDAR SAB So MOHAMMED HAYAT SAB,K B BADAVANE, KOTE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782103 0038954000 37793 KARIMSAB KAMANABAVIBADAVANE - 393116 59 8 LT1 211 0.2400 0 15094 78 1 0 3 0 14 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001049254 0 0 0 0 0 0 0 0 0 0 KARIMSAB,KAMANABAVIBADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 81.0800 89 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782072 7454325206 P7201 COMMISSIONER CMC MINARVA CONVENT K B Badavane 393116 0 8 1LT6A-M 611 9 0 25100 348 1 0 3 0.7800 9683 65.2900 0 0 29500 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.29500 (ignore if paid) 0 100000 C758562 0 0 0 7 0 0 0 0 0 0 COMMISSIONER CMC,MINARVA CONVENT K B Badavane 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782205 2638985194 ACSL64101 COMMISSIONER CMC NEAR CHURCH K B Badavane 393116 0 8 1LT6B-M 621 5 0 11064 198 10 0 3 0.6300 37729 248.8300 0 0 77930 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.77930 (ignore if paid) 0 100000 BD0929145 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,NEAR CHURCH K B Badavane 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782178 3076782194 ACSL64100 COMMISSIONER CMC MINARVA CONVENT K B Badavane 393116 0 8 1LT6B-M 621 5 0 12475 314 10 0 3 0.5500 59855 397.1000 0 0 91150 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 ASD to be paid:Rs.91150 (ignore if paid) 0 100000 BD0929143 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,MINARVA CONVENT K B Badavane 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782008 2099064000 18040 N.NARAYANA - - - 393116 77 8 LT1 211 0.2000 0 224 4 1 0 3 0.9000 1674 14.8600 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 9999999 BD1087736 0 0 0 0 0 0 0 0 0 0 N.NARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782014 4810164000 22591 JAYAMMA - - - 393116 13 8 LT1 211 0.2400 0 2762 8 1 0 3 0 5 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001052482 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 6.9900 17 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782119 6699064000 27594 JARINA - - - 393116 148 8 LT1 211 0.2400 0 11650 77 1 0 3 0 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001070544 0 0 0 0 0 0 0 0 0 0 JARINA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782117 6710164000 14333 MARUTHI - - - 393116 24 8 LT1 211 0.1600 0 5140 46 1 0 3 0 376 2.8800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001075646 0 0 0 0 0 0 0 0 0 0 MARUTHI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782171 9628954000 37660 NAGEENA KAMANA BAVI BADAVANE - 393116 145 8 LT1 211 0.2400 0 11817 59 1 0 3 0 -52 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001056671 0 0 0 0 0 0 0 0 0 0 NAGEENA,KAMANA BAVI BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782020 9599064000 20029 H. SUNADAMMA - - - 393116 72 8 LT1 211 0.2400 0 48 4 1 0 3 1 -152 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 9999999 100001073520D 0 0 0 1 0 0 0 0 0 0 H. SUNADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-10-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782000 9589064000 7638 D.SANNAPPA - - - 393116 197 8 LT1 211 0.1600 0 13342 65 1 0 3 1 -653 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 110000906440 0 0 0 0 0 0 0 0 0 0 D.SANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782097 9552475335 69983 M KENCHAMMA KAMANABHAVI BADAVANE CHITRADURGA 393116 0 8 LT1 211 1 0 125 4 1 0 3 0.9300 1078 7.9100 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 100000 68275444 0 0 0 2 0 0 0 0 0 0 M KENCHAMMA,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418782054 9493954000 30373 FAKRUDDIN CTA - 393116 101 8 LT1 211 0.4800 0 7403 63 1 0 3 1 71 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008215 0 99999 111110042138 0 0 0 0 0 0 0 0 0 0 FAKRUDDIN,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782083 9479954000 43485 R GEETHA KAMANABHAVI BHADAVANE - 393116 135 8 LT1 211 2 0 15679 132 1 0 3 0 0 1 0 0 970 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 111115667673 0 0 0 0 0 0 0 0 0 0 R GEETHA,KAMANABHAVI BHADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418782081 9461164000 28385 ASHRAFUNNISA - - - 393116 43 8 LT1 211 0.2400 0 2730 34 1 0 3 0 1 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008215 0 9999999 100001068414 0 0 0 0 0 0 0 0 0 0 ASHRAFUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854816 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0