1420170776 8117354000 18380 . - - - 393101 128 11 LT1 211 0.2400 0 8880 56 1 0 3 0 211 1 0 0 360 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001063623 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170839 8096354000 28336 VEERAPPA - - . - 393101 165 11 LT1 211 1 0 13643 81 1 0 3 0 0 0 0 0 220 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001075503 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170827 8017354000 10633 . - - - 393101 109 11 LT1 211 0.2400 0 5252 57 1 0 3 0 92 1 0 0 230 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001056435 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170828 8007354000 AEH1599 RAJAPPA - - - 393101 139 11 LT1 211 3 0 8007 35 1 0 3 0 -85 0 0 0 290 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001053211 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170835 7907354000 1456 THOTADA BHYRAPPA - - - 393101 29 11 LT1 211 0.1600 0 13224 93 1 0 3 0 0 13.3300 0 0 1480 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100001048467 0 0 0 0 0 0 0 0 0 0 THOTADA BHYRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170825 7807354000 27892 R.SAPATH KUMAR - - - 393101 204 11 LT1 211 0.1800 0 3030 3 1 0 3 0 51 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999 100001057402 0 0 0 0 0 0 0 0 0 0 R.SAPATH KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 3.1600 13 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170829 7796354000 25272 K. GOVINDA RAJU - - - 393101 154 11 LT1 211 0.4800 0 8807 50 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 111111168017 0 0 0 0 0 0 0 0 0 0 K. GOVINDA RAJU,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170792 7709003080 56659 Vittal Chowhana BEHIND SHARADAMMA KALYANNA MANTAPPA 3 Holaklkere Road 393101 0 11 LT1 211 4 0 6819 115 1 0 3 0.9000 183 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 BC2602106 0 0 0 2 0 0 0 0 0 0 Vittal Chowhana,BEHIND SHARADAMMA KALYANNA MANTAPPA 3 Holaklkere Road 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2602106 1 0 0 0 0 0 85.5000 94 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170851 7696354000 17862 LAKKAMMA - - . - 393101 105 11 LT1 211 0.2400 0 1354 5 1 0 3 0 -6 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001081509 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170813 7596354000 2832 ABDUL GHANI - - - 393101 112 11 LT1 211 0.3600 0 6160 89 1 0 3 1 65 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 9999999 111113145423 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 110.5900 122 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170811 7496354000 13557 KRISHNAPPA - - - 393101 118 11 LT1 211 0.2400 0 4486 38 1 0 3 0 6 0 0 0 670 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001050136 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170708 7448654000 24365 NIBAGURU MURUGESHAPPA - - - 393101 1001 11 LT1 211 0.4800 0 3586 82 1 0 3 0.8700 -119 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 9999999 67399414 0 0 0 1 0 0 0 0 0 0 NIBAGURU MURUGESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874017 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170803 7296354000 37160 B RAJU S/O BRAMHACHAR H.L.K.ROAD - 393101 177 11 LT1 211 1 0 4031 13 1 0 3 0 24 0 0 0 230 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001065143 0 0 0 0 0 0 0 0 0 0 B RAJU S/O BRAMHACHAR,H.L.K.ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170847 7207354000 16306 LAXMANAMMA - - - 393101 55 11 LT1 211 0.1600 0 7962 73 1 0 3 0 409 3.4600 0 0 1580 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100001057259 0 0 0 0 0 0 0 0 0 0 LAXMANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170728 7159854000 AEH1897 M.N.MAHESKHARAPPA - - - 393101 13 11 LT1 211 3 0 5890 0 1 0 3 0 -293 0 0 0 0 3931 2025-10-11 0 0 0 2025-08-13 3 0 0 0 0 14008225 0 99999 111000210889 0 0 0 0 0 0 0 0 0 0 M.N.MAHESKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-25 2025-08-13 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170822 7107354000 10658 HANUMANTAHAPPA - - - 393101 0 11 LT1 211 0.8400 0 10292 73 1 0 3 0 494 3.2700 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001067230 0 0 0 0 0 0 0 0 0 0 HANUMANTAHAPPA,- - 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- 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170807 6796354000 21393 BHAGYAMMA - - - 393101 130 11 LT1 211 1 0 6289 47 1 0 3 0 235 1.8600 0 0 890 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100001072191 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170796 6707354000 27894 JANADARDHANA - - - 393101 10 11 LT1 211 0.3000 0 11323 179 1 0 3 0 -1 6.5100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001058505 0 0 0 0 0 0 0 0 0 0 JANADARDHANA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170861 6696354000 10893 M. RAMACHANDRAPPA - - - 393101 133 11 LT1 211 0.2400 0 505 6 1 0 3 0.9700 -98 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 999999 BC2917615 0 0 0 0 0 0 0 0 0 0 M. RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2917615 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170707 6658654000 AEH4677 PUSHPAVATHI - - - 393101 145 11 LT1 211 3 0 11115 0 1 0 3 1 254 3.5500 0 0 950 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111100221356 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170762 6596354000 8416 S SADIQULLA S/O LATE SABJAN SAB - - - 393101 115 11 LT1 211 0.2400 0 10930 71 1 0 3 0 0 0 0 0 340 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001080931 0 0 0 0 0 0 0 0 0 0 S SADIQULLA S/O LATE SABJAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170833 6569854000 P3021 SAHIHHYA CLINIC MIGADDR P3021 393101 1 11 LT1 211 2 0 3486 26 1 0 3 0.9900 2970 25.2200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 999999 BD1003826 0 0 0 2 0 0 0 0 0 0 SAHIHHYA CLINIC,MIGADDR P3021 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170817 6507354000 28223 NAGARAJAPPA - - - 393101 3 11 LT1 211 0.2400 0 16 11 1 0 3 0.9300 68 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 1000000 70348352 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170823 6496354000 11283 MAHADEVAPPA - - - 393101 146 11 LT1 211 0.4000 0 3219 0 1 0 28 0 8616 65.1000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001070884 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170743 9995754000 36650 R RAJANNA H L K ROAD - 393101 6 11 LT2 221 1 0 1972 5 1 0 3 1 2373 20.8800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 110000754114 0 0 0 1 0 0 0 0 0 0 R RAJANNA,H L K ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170867 9807354000 10306 VEERABHADRAPPA - - - 393101 156 11 LT3A 311 0.2400 0 315 0 1 0 3 0 8387 69.5200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 BC2623794 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2623794 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170751 9775154826 53051 Mahalakshmi W O M SURESH Opp H P petrol bunk 393101 0 11 LT3A 311 1 0 2963 3 1 0 3 1 1152 5.7100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 100006875518 0 0 0 3 0 0 0 0 0 0 Mahalakshmi,W O M SURESH Opp H P petrol bunk 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170812 8595884802 72614 H N RAJASHEKHAR SO NAMJUNDA SETTY H S H L K ROAD 393101 0 11 LT3A 311 32 0 3354 1076 10 0 3 0.9900 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008225 0 9999 5161045 0 0 0 1 0 0 0 3354 0 0 H N RAJASHEKHAR SO NAMJUNDA SETTY H S,H L K ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170716 8549854000 28893 SAHIHHYA CLINIC MIGADDR 28893 393101 2 11 LT3A 311 0.4800 0 1809 42 1 0 3 1 1148 8.2000 0 0 370 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.370 (ignore if paid) 0 999999 100006767823 0 0 0 0 0 0 0 0 0 0 SAHIHHYA CLINIC,MIGADDR 28893 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170663 7990807073 52130 P Krishnamurthy S O LATE PUTTAPPA Beside S R Kalyanamantapa 393101 0 11 LT3A 311 0.5000 0 2529 19 1 0 3 0.9400 1126 8.7800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 BC2104072 0 0 0 0 0 0 0 0 0 0 P Krishnamurthy,S O LATE PUTTAPPA Beside S R Kalyanamantapa 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2104072 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170837 7896354000 12243 GOWDRA PUTTAPPA - - - 393101 9 11 LT3A 311 0.1200 0 6089 89 1 0 3 0.7800 4683 39.0600 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 BD0858951 0 0 0 0 0 0 0 0 0 0 GOWDRA PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BD0858951 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170750 7839183734 P6376 RAJESH KUMAR M COMPLEX HLK ROAD 393101 0 11 LT3A 311 25 0 5527 114 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 10000 3693706 0 0 0 0 0 0 0 0 0 0 RAJESH KUMAR M,COMPLEX HLK ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170672 7476972947 P5988 Ramesh S O ANNAPPA MARAKALA Opp Petrol bunk 393101 0 11 LT3A 311 6 0 118914 1574 1 0 3 0.7100 -457 37.9200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 1000000 C524824 0 0 0 5 0 0 0 0 0 0 Ramesh,S O ANNAPPA MARAKALA Opp Petrol bunk 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170746 7358332524 53054 Mahalakshmi W O M SURESH 2 Opp H P petrol bunk 393101 0 11 LT3A 311 1 0 1117 0 1 0 3 0 217 1.0800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 BC2184397 0 0 0 0 0 0 0 0 0 0 Mahalakshmi,W O M SURESH 2 Opp H P petrol bunk 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2184397 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170849 7196354000 43437 M SURESH H L K ROAD - 393101 217 11 LT3A 311 0.5000 0 1980 4 1 0 3 0 249 1.2200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100004613057 0 0 0 0 0 0 0 0 0 0 M SURESH,H L K ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170778 6407354000 8436 P.N.PUTTAPPA - - - 393101 8 11 LT3A 311 0.1600 0 1183 10 1 0 3 0.9700 1661 14.3600 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 9999999 BD1084431 0 0 0 0 0 0 0 0 0 0 P.N.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170790 6217354000 7772 P.M.KRISHNAMURTHY - - - 393101 6 11 LT3A 311 0.1200 0 6700 0 1 0 3 0 2514 22.6000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999 100001072348 0 0 0 0 0 0 0 0 0 0 P.M.KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170777 6196354000 43438 M SURESH H L K ROAD - 393101 218 11 LT3A 311 0.5000 0 5572 53 1 0 3 0 0 5.7800 0 0 1290 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 100004610758 0 0 0 0 0 0 0 0 0 0 M SURESH,H L K ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170735 5949691737 49232 S Eakanthappa s o Ramappa AGASANAKALLU HLK road 393101 0 11 LT3A 311 3 0 13743 88 1 0 3 1 915 4.5000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 5719506094D 0 0 0 1 0 0 0 0 0 0 S Eakanthappa s o Ramappa,AGASANAKALLU HLK road 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170820 5896354000 27080 T.VISWANAT - - - 393101 47 11 LT3A 311 0.2400 0 2287 20 1 0 3 1 0 3.4300 0 0 1030 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 100006876156 0 0 0 1 0 0 0 0 0 0 T.VISWANAT,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170785 5811066462 50419 P Dilip kumar S O PREAM CHAND NAHAR Opp petrol bunk 393101 0 11 LT3A 311 2 0 17630 310 1 0 3 1 23554 203.0400 0 0 4640 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 100006885071 0 0 0 1 0 0 0 0 0 0 P Dilip kumar,S O PREAM CHAND NAHAR Opp petrol bunk 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170781 5707354000 23070 HNUMATHAPPA - - - 393101 54 11 LT3A 311 0.2000 0 1219 0 1 0 28 0 4437 38.8900 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001053418 0 0 0 0 0 0 0 0 0 0 HNUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170779 5696354000 1198B9 ABDUL VAZEETH - - - 393101 153 11 LT3A 311 0.2400 0 839 9 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 100006876181 0 0 0 1 0 0 0 0 0 0 ABDUL VAZEETH,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170727 5516986743 P6214 Vittal Chowhana BEHIND SHARADAMMA KALYANNA MANTAPPA 1 Holaklkere Road 393101 0 11 LT3A 311 5 0 19065 481 1 0 3 0.5900 5077 24.1500 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14008225 0 1000000 BC3336375 0 0 0 3 0 0 0 38746 0 0 Vittal Chowhana,BEHIND SHARADAMMA KALYANNA MANTAPPA 1 Holaklkere Road 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170799 5196354000 43439 M SURESH H L K ROAD - 393101 219 11 LT3A 311 0.5000 0 1612 4 1 0 3 0 241 1.1900 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100004609130 0 0 0 0 0 0 0 0 0 0 M SURESH,H L K ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170683 5040628944 57315 SIDDALINGAMMA S HLK ROAD 393101 0 11 LT3A 311 1 0 440 1 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 100006883103 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA S,HLK ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2657334 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170731 4414519088 61140 D A MALA HLK ROAD SHARADHAMMA RUDRAMMA KALYANA MANTAPA NEAR CHITRADURGA2 393101 0 11 LT3A 311 2 0 270 3 1 0 3 0.9900 8973 80.1400 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 10000 BC3132660 0 0 0 2 0 0 0 0 0 0 D A MALA,HLK ROAD SHARADHAMMA RUDRAMMA KALYANA MANTAPA NEAR CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170730 4409754000 39423 N SHOBHA KUMBAR BEEDI H L K ROAD 393101 1001 11 LT3A 311 0.2400 0 764 0 1 0 3 0 216 1.0800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001051786 0 0 0 0 0 0 0 0 0 0 N SHOBHA,KUMBAR BEEDI H L K ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000874017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170848 4271204727 70545 MAHABOOB BASHA SO MOHEEB RAHAMATH ULLA H L K ROAD NEAR TOOLGATE 393101 0 11 LT3A 311 2 0 664 57 1 0 3 0.9900 4379 36.6900 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 100000 69966031 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA SO MOHEEB RAHAMATH ULLA,H L K ROAD NEAR TOOLGATE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170771 4196354000 43440 M SURESH H L K ROAD - 393101 220 11 LT3A 311 2 0 14997 148 1 0 3 0 1717 8.3100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100004607574 0 0 0 0 0 0 0 0 0 0 M SURESH,H L K ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170718 3496354000 13513 D.V. KOTRAPPA - - - 393101 161 11 LT3A 311 0.2400 0 6717 0 1 0 3 0 0 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001072860 0 0 0 0 0 0 0 0 0 0 D.V. KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170765 3396354000 33018 S.VEERESH S/O B.M.SHIVAMURTHAPPA HLK ROAD - 393101 159 11 LT3A 311 1 0 7074 58 1 0 3 0 0 1.8300 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001067320 0 0 0 0 0 0 0 0 0 0 S.VEERESH,S/O B.M.SHIVAMURTHAPPA HLK ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170681 3196354000 43441 M SURESH H L K ROAD - 393101 221 11 LT3A 311 1 0 703 0 1 0 3 0 216 1.0800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100004606050 0 0 0 0 0 0 0 0 0 0 M SURESH,H L K ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170693 2789421465 61139 D A MALA HLK ROAD SHARADHAMMA RUDRAMMA KALYANA MANTAPA NEAR CHITRADURGA1 393101 0 11 LT3A 311 3 0 4962 53 1 0 3 0.8900 1079 5.2600 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 10000 BC3132659 0 0 0 1 0 0 0 0 0 0 D A MALA,HLK ROAD SHARADHAMMA RUDRAMMA KALYANA MANTAPA NEAR CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170845 2750261013 61138 D A MALA HLK ROAD SHARADHAMMA RUDRAMMA KALYANA MANTAPA NEAR CHITRADURGA 393101 0 11 LT3A 311 3 0 2430 74 1 0 3 0.9800 4436 35.9800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 10000 BC3132658 0 0 0 0 0 0 0 0 0 0 D A MALA,HLK ROAD SHARADHAMMA RUDRAMMA KALYANA MANTAPA NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170809 2536854000 28891 R.RAJANNA MIGADDR 28891 393101 3 11 LT3A 311 3 0 5158 16 1 0 3 0 3809 32.3600 0 0 840 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001052579 0 0 0 0 0 0 0 0 0 0 R.RAJANNA,MIGADDR 28891 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170734 2400755949 MS63140 T VITTAL CHAVAN H L K ROAD MORE BUILDING NEAR CHITRADURGA4 393101 0 11 LT3A 311 4 0 6293 136 1 0 3 0.9700 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 10000 BC3336373 0 0 0 3 0 0 0 0 0 0 T VITTAL CHAVAN,H L K ROAD MORE BUILDING NEAR CHITRADURGA4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170866 2239854000 9818 NIJALINGAPPA MIGADDR 9818 393101 10 11 LT3A 311 0.1200 0 306 3 1 0 3 0.9200 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 999999 BD0941065 0 0 0 0 0 0 0 0 0 0 NIJALINGAPPA,MIGADDR 9818 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170864 2238685961 49144 S C Basavaraj s o T Chandrappa NEAR SEHINEERU HONDA 2 HLK road 393101 0 11 LT3A 311 2 0 5347 38 1 0 3 1 1528 11.3400 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 111116092816 0 0 0 1 0 0 0 0 0 0 S C Basavaraj s o T Chandrappa,NEAR SEHINEERU HONDA 2 HLK road 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170841 1837958352 53053 Mahalakshmi W O M SURESH 1 Opp H P petrol bunk 393101 0 11 LT3A 311 4 0 16424 70 1 0 3 0.9800 1958 9.5300 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 BC2184396 0 0 0 1 0 0 0 0 0 0 Mahalakshmi,W O M SURESH 1 Opp H P petrol bunk 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2184396 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170725 1596354000 36639 M.R.RAMESH H.L.K.ROAD - 393101 176 11 LT3A 311 0.2400 0 2980 4 1 0 3 0 1729 14.3700 0 0 1750 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001067951 0 0 0 0 0 0 0 0 0 0 M.R.RAMESH,H.L.K.ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170767 1358654000 21154 BASAVARAJ - - - 393101 140 11 LT3A 311 0.1600 0 6752 64 1 0 3 1 0 0 0 0 650 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006805616 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170677 1291475279 50303 A Pushpavathi W O NAGABHUSHANA Near maramma temple 393101 0 11 LT3A 311 5 0 46675 283 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 999999 100006805931 0 0 0 2 0 0 0 0 0 0 A Pushpavathi,W O NAGABHUSHANA Near maramma temple 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170862 1217354000 17191 SIDDALINGAMMA - - - 393101 50 11 LT3A 311 0.0200 0 6726 28 1 0 3 0 5419 47.3200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001070730 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170724 1049509000 46427 SIDDALINGAMMA HLK ROAD 393101 0 11 LT3A 311 5 0 17034 251 1 0 3 0.9100 6438 46.6600 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 9999999 D619974 0 0 0 2 0 0 0 0 0 0 SIDDALINGAMMA,HLK ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170819 1017354000 10307 VEERABHADRAPPA - - - 393101 157 11 LT3A 311 0.2400 0 1720 0 1 0 3 0 3568 31.8700 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001058253 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170757 0753330823 56658 Vittal Chowhana BEHIND SHARADAMMA KALYANNA MANTAPPA 2 Holaklkere Road 393101 0 11 LT3A 311 8 0 28506 508 1 0 3 0.9500 19302 153.5700 0 0 3730 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 C786223 0 0 0 9 0 0 0 0 0 0 Vittal Chowhana,BEHIND SHARADAMMA KALYANNA MANTAPPA 2 Holaklkere Road 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170815 0307354000 24296 M.RACHAPPA - - - 393101 181 11 LT3A 311 0.6600 0 3270 3 1 0 3 0 517 3.9600 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 99999 100001056312 0 0 0 0 0 0 0 0 0 0 M.RACHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170709 0260958687 53052 Mahalakshmi W O M SURESH 3 Opp H P petrol bunk 393101 0 11 LT3A 311 1 0 6 0 1 0 3 0 650 5.2300 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 BC2184394 0 0 0 0 0 0 0 6 0 0 Mahalakshmi,W O M SURESH 3 Opp H P petrol bunk 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2184394 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170740 9996354000 11771 KENCHAPPA - - - 393101 16 11 LT1 211 0.1600 0 7465 100 1 0 3 0 0 3.2900 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001057068 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170729 9954913355 61584 RAMAKRISHNA P R KUMBARA BEDI1 393101 0 11 LT1 211 2 0 2354 41 1 0 3 0.8700 -122 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 10000 BC3173341 0 0 0 1 0 0 0 0 1 0 RAMAKRISHNA P R,KUMBARA BEDI1 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170705 9896354000 11773 KENCHAPPA MIGADDR 11773 393101 14 11 LT1 211 0.1600 0 4513 65 1 0 3 0 1309 10.0200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001051508 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,MIGADDR 11773 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170843 6389050131 P4869 Bhagyamma w/o Ramachandrappa KUMBARA BEEDHI Holalkere Road 393101 0 11 LT1 211 0 3 17101 186 1 0 3 0 2092 11.0500 0 0 1990 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.1990 (ignore if paid) 0 1000000 100004610531 0 0 0 0 0 0 0 0 0 0 Bhagyamma w/o Ramachandrappa,KUMBARA BEEDHI Holalkere Road 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170704 6258654000 AEH4604 PUSHPAVATHI - - - 393101 143 11 LT1 211 3 0 2504 13 1 0 3 0.7900 243 3.4000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 999999 BD0939204 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BD0939204 1 0 0 0 0 0 71.2500 78 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170775 6207354000 27286 M.R.NAGARAJAPPA - - - 393101 183 11 LT1 211 1 0 3439 0 1 0 3 0 -11 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001079980 0 0 0 0 0 0 0 0 0 0 M.R.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170783 6117354000 AEH3274 KALYANA MURTHY - - - 393101 141 11 LT1 211 3 0 431 59 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 1000000 1E9306914715 0 0 0 1 0 0 0 0 0 0 KALYANA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170808 6082041832 72398 ISHWARYA S WO SRINIVAS T H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY 393101 0 11 LT1 211 2 0 221 28 1 0 3 0.8500 7 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 0 70344366 0 0 0 0 0 0 0 0 0 0 ISHWARYA S WO SRINIVAS T,H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170670 6077628630 62818 ABDUL NABI SIHINEERU HONDADA ROAD KUMBARA BEEDI CHITRADURGA 393101 0 11 LT1 211 1 0 2226 54 1 0 3 0.8900 0 1 0 0 510 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.510 (ignore if paid) 0 10000 BC3301974 0 0 0 0 0 0 0 0 0 0 ABDUL NABI,SIHINEERU HONDADA ROAD KUMBARA BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170761 6017354000 28261 VAZID - - . - 393101 125 11 LT1 211 0.3000 0 10101 78 1 0 3 0.9300 15 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 1000000 BC3017638 0 0 0 1 0 0 0 0 0 0 VAZID,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170673 5959854000 28892 SAHIHHYA CLINIC MIGADDR 28892 393101 4 11 LT1 211 1 0 10624 65 1 0 3 0 -79 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001076298 0 0 0 0 0 0 0 0 0 0 SAHIHHYA CLINIC,MIGADDR 28892 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170733 5935690188 72399 ISHWARYA S WO SRINIVAS T H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY3 393101 0 11 LT1 211 1 0 136 24 1 0 3 0.7600 0 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 0 70344371 0 0 0 2 0 0 0 0 0 0 ISHWARYA S WO SRINIVAS T,H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170738 5929854000 P1795 M.N.MAHESWARAPPA - - - 393101 16 11 LT1 211 0.7500 0 3060 0 1 0 3 0 0 7.8500 0 0 0 3931 2025-10-11 0 0 0 2025-08-13 0 0 0 0 0 14008225 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999 100001063171 0 0 0 0 0 0 0 0 0 0 M.N.MAHESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170739 5907354000 13555 SHARIF SAB - - - 393101 124 11 LT1 211 0.2400 0 3046 52 1 0 3 1 1 0 0 0 580 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001058133D 0 0 0 1 0 0 0 0 0 0 SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170789 5807354000 21841 M.RACHAPPA - - - 393101 182 11 LT1 211 0.2000 0 2103 13 1 0 3 0 -14 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001069436 0 0 0 0 0 0 0 0 0 0 M.RACHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170788 5796354000 10204 RAZIYA BANU D/O LATE ABDUL GHANI - - - 393101 114 11 LT1 211 0.2400 0 5689 47 1 0 3 0 933 7.8200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001071703 0 0 0 0 0 0 0 0 0 0 RAZIYA BANU D/O LATE ABDUL GHANI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170801 5596354000 11132 ABDUL VAJEED - - - 393101 148 11 LT1 211 0.2400 0 7650 60 1 0 3 0.8900 -25 0 0 0 750 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2272071 0 0 0 1 0 0 0 0 0 0 ABDUL VAJEED,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2272071 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170853 5578451689 72400 ISHWARYA S WO SRINIVAS T H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY1 393101 0 11 LT1 211 2 0 74 13 1 0 3 0.8000 1152 9.3100 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 0 70344374 0 0 0 0 0 0 0 0 0 0 ISHWARYA S WO SRINIVAS T,H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170784 5496354000 25066 BETTADA MALLAPPA - - - 393101 136 11 LT1 211 0.5200 0 1330 0 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 999999 100001066542D 0 0 0 0 0 0 0 0 0 0 BETTADA MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BD1003539 1 0 0 0 0 0 33.7500 44 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170800 5307354000 16912 GANGAMMA - - - 393101 18 11 LT1 211 0.1600 0 3495 0 1 0 28 0 -345 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999 100001073725 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170797 5296354000 40185 ERAIAH KUMBARA BEEDI - 393101 226 11 LT1 211 1 0 15260 76 1 0 3 0 389 3.0500 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001053490 0 0 0 0 0 0 0 0 0 0 ERAIAH,KUMBARA BEEDI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170795 5207354000 28304 EKANTHAPPA - - - 393101 25 11 LT1 211 0.3000 0 3360 0 1 0 3 1 264 1.2700 0 0 140 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111110206507 0 0 0 1 0 0 0 0 0 0 EKANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170863 5171455004 56375 BHAGYAMMA KUMBARA STREET HKL ROAD 393101 0 11 LT1 211 1 0 695 4 1 0 3 0.9700 -71 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 BD0886510 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,KUMBARA STREET HKL ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170703 5130065928 54296 R Anjinappa S O RAJAPPA Kumbara beedi 393101 0 11 LT1 211 1 0 4308 59 1 0 3 0.9700 1639 14.2500 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 BC2047706 0 0 0 1 0 0 0 0 0 0 R Anjinappa,S O RAJAPPA Kumbara beedi 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2047706 1 0 0 0 0 0 31 41 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170700 5117354000 16252 LAKKAMMA - - - 393101 104 11 LT1 211 0.1200 0 8199 26 1 0 3 0 -203 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001077251 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170782 5107354000 11772 KENCHAPPA - - - 393101 15 11 LT1 211 0.2000 0 5330 31 1 0 3 0 -97 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001071005 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 36.2700 46 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170759 5017354000 21392 BHAGYAMMA - - - 393101 132 11 LT1 211 0.2400 0 7240 27 1 0 3 0 28 0 0 0 1090 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100001048770 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170695 4958654000 P1501 A. PUSHPAVATHI - - - 393101 144 11 LT1 211 2 0 8520 26 1 0 3 0 0 1.0700 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001066308 0 0 0 0 0 0 0 0 0 0 A. PUSHPAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170690 4944958256 P5866 Eraiah S O VEERAIAH Kumbarabeedi 393101 0 11 LT1 211 2 0 5265 74 1 0 3 0.9700 0 2.3000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 BC2269757 0 0 0 3 0 0 0 0 1 0 Eraiah,S O VEERAIAH Kumbarabeedi 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2269757 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170772 4915440822 72401 ISHWARYA S WO SRINIVAS T H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY5 393101 0 11 LT1 211 1 0 178 23 1 0 3 0.7400 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 0 70344378 0 0 0 1 0 0 0 0 0 0 ISHWARYA S WO SRINIVAS T,H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY5 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170774 4907354000 11793 RAHIM SAB - - - 393101 127 11 LT1 211 0.1600 0 865 24 1 0 3 1 409 1.8900 0 0 720 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001074339D 0 0 0 0 0 0 0 0 0 0 RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170773 4896354000 2304 PUTTAPPA - - - 393101 11 11 LT1 211 2 0 7107 77 1 0 3 0 2416 20.6200 0 0 190 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.190 (ignore if paid) 0 9999999 100001067772 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170662 4862731119 61583 RAMAKRISHNA P R KUMBARA BEDI3 393101 0 11 LT1 211 1 0 2582 39 1 0 3 0.9600 -74 0 0 0 280 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 10000 BC3173343 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA P R,KUMBARA BEDI3 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170780 4707354000 24208 H.N. UMESHA - - - 393101 203 11 LT1 211 0.2400 0 1910 7 1 0 3 1 148 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 111110113165 0 0 0 0 0 0 0 0 0 0 H.N. UMESHA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170802 4696354000 13296 MAVIDIN BEG - - - 393101 122 11 LT1 211 0.1600 0 3305 9 1 0 3 0 9 0 0 0 220 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001067831 0 0 0 0 0 0 0 0 0 0 MAVIDIN BEG,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170865 4659854000 28890 SAHIHHYA CLINIC CTA - 393101 5 11 LT1 211 1 0 2244 8 1 0 3 0.9400 1711 12.4700 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 999999 BD1003822 0 0 0 0 0 0 0 0 0 0 SAHIHHYA CLINIC,CTA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170764 4607354000 28263 SHAMEEDA BANU MIGADDR 28263 393101 111 11 LT1 211 0.1600 0 7519 162 1 0 3 0.9300 1105 7.2800 0 0 2190 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.2190 (ignore if paid) 0 999999 BD1012496 0 0 0 2 0 0 0 0 0 0 SHAMEEDA BANU,MIGADDR 28263 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BD1012496 1 0 0 0 0 0 116.5800 128 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170832 4571554910 60392 P KRISHNA MURTHY HLK ROAD CHITRADURGA 393101 0 11 LT1 211 1 0 6868 175 1 0 3 0.9600 2101 15.7400 0 0 2800 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.2800 (ignore if paid) 0 10000 BC3066155 0 0 0 2 0 0 0 0 0 0 P KRISHNA MURTHY,HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170769 4507354000 28219 BETTADA MALLAPPA - - - 393101 134 11 LT1 211 0.6000 0 93 29 1 0 3 1 515 2.4400 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 1000000 1E5807575539 0 0 0 0 0 0 0 0 0 0 BETTADA MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170768 4507133140 59862 GIRIJAMMA KUMBARA BEEDI CHITRADURGA 393101 0 11 LT1 211 1 0 815 80 1 0 3 0.9300 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 10000 BC3016049 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,KUMBARA BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170763 4296354000 40186 ERAIAH KUMBARA BEEDI - 393101 227 11 LT1 211 1 0 14236 114 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001076537 0 0 0 0 0 0 0 0 0 0 ERAIAH,KUMBARA BEEDI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170766 4211079267 72402 ISHWARYA S WO SRINIVAS T H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY2 393101 0 11 LT1 211 1 0 296 28 1 0 3 0.9300 -1 3.5800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 0 70344393 0 0 0 2 0 0 0 0 0 0 ISHWARYA S WO SRINIVAS T,H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170741 4117354000 15143 AADI SHESHAIAH - - - 393101 155 11 LT1 211 0.8000 0 3921 60 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 9999999 BD1071238 0 0 0 2 0 0 0 0 0 0 AADI SHESHAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170719 4017354000 23862 BABA SAB - - - 393101 121 11 LT1 211 0.4000 0 6376 153 1 0 3 0.9900 0 1.8000 0 0 2870 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.2870 (ignore if paid) 0 9999999 BC2466799 0 0 0 2 0 0 0 0 0 0 BABA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170747 3948654000 10706 M. NAGARAJA - - - 393101 1002 11 LT1 211 0.2400 0 10591 45 1 0 3 0 -51 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001088848 0 0 0 0 0 0 0 0 0 0 M. NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874017 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170754 3931379219 46369 Bhagyamma w/o Ramachandrappa KUMBARA VEEDHI Holalkere Road 393101 0 11 LT1 211 2 0 25806 147 1 0 3 0 -127 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 1000000 100004607558 0 0 0 0 0 0 0 0 0 0 Bhagyamma w/o Ramachandrappa,KUMBARA VEEDHI Holalkere Road 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170753 3896354000 AEH6678 P.CHANDARASHEKARAPPA - - - 393101 188 11 LT1 211 5 0 22887 177 1 0 3 0 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001073907 0 0 0 0 0 0 0 0 0 0 P.CHANDARASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 240.5000 0 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170793 3807354000 10243 GOWDARA PUTTAIAH - - - 393101 20 11 LT1 211 0.3200 0 3117 32 1 0 3 0.9300 116 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 999999 BC2808744 0 0 0 0 0 0 0 0 0 0 GOWDARA PUTTAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2808744 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170791 3796354000 5230 MALLAPPA - - - 393101 135 11 LT1 211 0.2400 0 253 20 1 0 3 1 1 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 1000000 1E9507344362 0 0 0 1 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170868 3659854000 AEH1896 M.N.MAHESHWARAPPA - - - 393101 12 11 LT1 211 3 0 3300 0 1 0 3 0 -139 0 0 0 0 3931 2025-10-11 0 0 0 2025-08-13 0 0 0 0 0 14008225 0 9999999 100001077216 0 0 0 0 0 0 0 0 0 0 M.N.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-10 2025-08-13 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170686 3607354000 AEH5318 BESCOMUNITOM2 OFFICE CTA - 393101 207 11 LT1 211 3 0 2235 62 1 0 3 0.6000 -1 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 9999999 67427159 0 0 0 3 0 0 0 0 0 0 BESCOMUNITOM2 OFFICE,CTA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170685 3606754000 37065 G.P.VISHWANATH H.L.K.ROAD - 393101 141 11 LT1 211 2 0 2470 0 1 0 3 1 -264 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 111100198683 0 0 0 0 0 0 0 0 0 0 G.P.VISHWANATH,H.L.K.ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170687 3407354000 26351 G. ANJANAPPA - - - 393101 4 11 LT1 211 0.4000 0 872 0 1 0 3 1 2662 19.1900 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 9999999 100001048833D 0 0 0 0 0 0 0 0 0 0 G. ANJANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170680 3217354000 AEH4374 V. CHANDRA SHEKAR - - - 393101 52 11 LT1 211 3 0 481 58 1 0 3 0.9800 0 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 1000000 A8854855 0 0 0 2 0 0 0 0 0 0 V. CHANDRA SHEKAR,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170678 3207354000 14342 T. KUMAR - - - 393101 56 11 LT1 211 0.2000 0 8013 37 1 0 3 0 420 2.8800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999 100001077154 0 0 0 0 0 0 0 0 0 0 T. KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170854 3146404657 49960 Babusab S O HUSSAIN SAB HLK road 393101 0 11 LT1 211 1 0 2231 108 1 0 3 0.6600 106 0 0 0 350 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.350 (ignore if paid) 0 99999 68256057 0 0 0 1 0 0 0 0 0 0 Babusab,S O HUSSAIN SAB HLK road 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170710 3117354000 19734 MUNAF CTA - 393101 126 11 LT1 211 0.2400 0 13499 91 1 0 3 0 119 1 0 0 1120 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001070123 0 0 0 0 0 0 0 0 0 0 MUNAF,CTA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170679 3018854000 AEH5486 K R SIDDARAMESHWARA So LATE RAMASUBBAIAH SHETTY - - - 393101 7 11 LT1 211 6 0 40296 34 1 0 3 0 4402 36.3800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001067481 0 0 0 0 0 0 0 0 0 0 K R SIDDARAMESHWARA So LATE RAMASUBBAIAH SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170676 3017354000 2865 PARVATHAPPA - - - 393101 164 11 LT1 211 0.2400 0 16650 27 1 0 3 0 -140 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001061139 0 0 0 0 0 0 0 0 0 0 PARVATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170682 3007354000 13594 . - - - 393101 108 11 LT1 211 0.2400 0 7044 52 1 0 3 1 110 1 0 0 1160 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110378336 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170706 2907354000 16901 M.R. SHAMANTHA RATHNA W/O M.Y. RAMACHANDRA SHETTY - - - 393101 42 11 LT1 211 1 0 11812 0 1 0 3 0 -93 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001057119 0 0 0 0 0 0 0 0 0 0 M.R. SHAMANTHA RATHNA W/O M.Y. RAMACHANDRA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170694 2807354000 17861 LAKSHMAMMA - - - 393101 106 11 LT1 211 0.2000 0 8189 33 1 0 3 0 -53 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001071820 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170696 2796354000 1988 . - - - 393101 163 11 LT1 211 0.2400 0 893 4 1 0 3 0.9400 738 6.1400 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 BD0852603 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170732 2707354000 AEH1522 S.SIDDALINGAMMA - - - 393101 51 11 LT1 211 2.9700 0 13732 145 1 0 3 0.8600 -108 0 0 0 0 3931 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008225 0 999999 2019-10-11 BC2661794 0 0 0 2 0 0 0 0 0 0 S.SIDDALINGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 BC2661794 1 0 0 0 0 0 150.3300 165 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170737 2696354000 18143 GIRIJAMMA BIN PARASHURAMAPPA - - - 393101 144 11 LT1 211 0.4800 0 3277 58 1 0 3 0.8900 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 9999999 BC2360434 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA BIN PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170736 2687524025 46368 Bhagyamma w/o Ramachandrappa KUMBARA VEEDHI Holalkere Road 393101 129 11 LT1 211 2 0 5833 71 1 0 3 0 874 6.4900 0 0 480 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 100004606243 0 0 0 0 0 0 0 0 0 0 Bhagyamma w/o Ramachandrappa,KUMBARA VEEDHI Holalkere Road 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170689 2496354000 38775 PUTTAPPA H L K ROAD - 393101 179 11 LT1 211 0.2400 0 3768 58 1 0 3 0.9600 277 3.7600 0 0 340 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BD1050816 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,H L K ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170721 2425247510 49233 S Ekanthappa s o Ramappa HLK ROAD Near sharadamma kalyana mantapa 393101 0 11 LT1 211 2 0 9773 45 1 0 3 1 -78 0 0 0 0 3931 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 2015-03-23 0630881530D 0 0 0 1 0 0 0 0 0 0 S Ekanthappa s o Ramappa,HLK ROAD Near sharadamma kalyana mantapa 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170805 2352707466 MSAEH11201 T VITTAL CHAVAN H L K ROAD MORE BUILDING NEAR CHITRADURGA2 393101 0 11 LT1 211 3 0 398 18 1 0 3 0.9200 42 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 10000 BC3336372 0 0 0 1 0 0 0 0 0 0 T VITTAL CHAVAN,H L K ROAD MORE BUILDING NEAR CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170717 2296354000 43064 S RADHA HLK ROAD - 393101 213 11 LT1 211 1 0 35910 259 1 0 3 0 6327 47.7700 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001052059 0 0 0 0 0 0 0 0 0 0 S RADHA,HLK ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 238.0800 0 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170712 2205283435 49074 G B Shobha w o N Lokeshappa KUMBARA BEEDI HLK road 393101 0 11 LT1 211 2 0 6339 48 1 0 3 1 363 3.0800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 111110355885 0 0 0 1 0 0 0 0 0 0 G B Shobha w o N Lokeshappa,KUMBARA BEEDI HLK road 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 33.6500 44 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170713 2196354000 42748 D V KOTRAPPA H L K ROAD - 393101 223 11 LT1 211 1 0 7399 12 1 0 3 0 -162 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001075381 0 0 0 0 0 0 0 0 0 0 D V KOTRAPPA,H L K ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170711 2117354000 AEH2875 KENCHAMMA - - - 393101 120 11 LT1 211 3 0 11859 80 1 0 3 0 435 3.8700 0 0 380 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001076543 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170664 2017354000 12066 VEERESHA - - - 393101 145 11 LT1 211 0.2400 0 3949 0 1 0 28 0 -113 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001059418 0 0 0 0 0 0 0 0 0 0 VEERESHA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170698 2007354000 8418 S SADIQULLA S/O LATE SABJAN SAB - - - 393101 116 11 LT1 211 0.1600 0 6477 48 1 0 3 1 -28 0 0 0 1050 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111110399485 0 0 0 1 0 0 0 0 0 0 S SADIQULLA S/O LATE SABJAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170692 1807354000 10632 MD. RABI - - - 393101 168 11 LT1 211 0.2400 0 3073 3 1 0 3 0 768 10.5600 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001068562 0 0 0 0 0 0 0 0 0 0 MD. RABI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-03-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170691 1796354000 8561 ABDUL GHANI - - - 393101 110 11 LT1 211 0.2400 0 9930 126 1 0 3 0 1485 11.9300 0 0 2750 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.2750 (ignore if paid) 0 9999999 100001064657 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170722 1607354000 7737 P.N.RAMACHANDRAPPA - - - 393101 208 11 LT1 211 0.2000 0 4672 0 1 0 3 0 6297 51.2900 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001070840 0 0 0 0 0 0 0 0 0 0 P.N.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170671 1407354000 15688 ESHWARAPPA - - - 393101 49 11 LT1 211 0.1600 0 6639 63 1 0 3 0 -1 3.7600 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001065984 0 0 0 0 0 0 0 0 0 0 ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170661 1302145893 61582 RAMAKRISHNA P R KUMBARA BEDI2 393101 0 11 LT1 211 2 0 6773 147 1 0 3 0.8800 450 3.2400 0 0 1820 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.1820 (ignore if paid) 0 10000 BC3173342 0 0 0 1 0 0 0 0 0 0 RAMAKRISHNA P R,KUMBARA BEDI2 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170666 1207354000 14331 M.RACHAPPA - - - 393101 185 11 LT1 211 0.2600 0 1806 0 1 0 3 0 -12 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001070784 0 0 0 0 0 0 0 0 0 0 M.RACHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 18.6700 29 2025-02-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170667 1196354000 42749 D V KOTRAPPA H L K ROAD - 393101 224 11 LT1 211 1 0 3559 0 1 0 3 0 -57 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001071200 0 0 0 0 0 0 0 0 0 0 D V KOTRAPPA,H L K ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170850 1117354000 AEH1405 NANJUNDAPPA MIGADDR AEH1405 393101 140 11 LT1 211 1 0 3832 23 1 0 3 0.7500 -88 0 0 0 270 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0859516 0 0 0 0 0 0 0 0 0 0 NANJUNDAPPA,MIGADDR AEH1405 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170814 1039259414 MS63139 T VITTAL CHAVAN H L K ROAD MORE BUILDING NEAR CHITRADURGA3 393101 0 11 LT1 211 1 0 370 14 1 0 3 0.9300 736 5.5900 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 10000 BC3336376 0 0 0 0 0 0 0 0 0 0 T VITTAL CHAVAN,H L K ROAD MORE BUILDING NEAR CHITRADURGA3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170674 1007354000 18869 PUTTAPPA - - - 393101 13 11 LT1 211 0.3200 0 4571 68 1 0 3 0.9400 -172 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 9999999 BD1084436 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170715 0996354000 25591 PUTTAPPA - - - 393101 19 11 LT1 211 0.4800 0 6279 45 1 0 3 0 116 1.5800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001073836 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170855 0924274262 72403 ISHWARYA S WO SRINIVAS T H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY4 393101 0 11 LT1 211 1 0 650 104 1 0 3 0.7800 0 3.9900 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 0 70344395 0 0 0 1 0 0 0 0 0 0 ISHWARYA S WO SRINIVAS T,H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY4 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170665 0907354000 AEH1950 K. SREEMANTHAMMA MIGADDR AEH1950 393101 137 11 LT1 211 3 0 10918 65 1 0 3 0 -1 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001070185 0 0 0 0 0 0 0 0 0 0 K. SREEMANTHAMMA,MIGADDR AEH1950 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170859 0807354000 10203 BASHA - - - 393101 113 11 LT1 211 0.2800 0 4329 10 1 0 3 0 -150 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001068126 0 0 0 0 0 0 0 0 0 0 BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170749 0796354000 28255 B. VEERANNA - - - 393101 147 11 LT1 211 0.2800 0 6703 22 1 0 3 0 58 0 0 0 480 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001078483 0 0 0 0 0 0 0 0 0 0 B. VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170826 0707354000 17753 G.V.MURAGENDRAPPA - - - 393101 0 11 LT1 211 0.8000 0 7256 48 1 0 3 0 -1 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999 100001073041 0 0 0 0 0 0 0 0 0 0 G.V.MURAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170842 0622551159 49143 S C Basavaraj s o T Chandrappa NEAR SEHINEERU HONDA 1 HLK road 393101 0 11 LT1 211 1 0 10973 289 1 0 3 1 5592 41.6400 0 0 2340 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.2340 (ignore if paid) 0 99999 111116092272 0 0 0 1 0 0 0 0 1 0 S C Basavaraj s o T Chandrappa,NEAR SEHINEERU HONDA 1 HLK road 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170675 0607354000 714 RUDRAPPA - - - 393101 0 11 LT1 211 0.2400 0 540 5 1 0 3 0 -6 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001074251 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170701 0596443462 MS63138 T VITTAL CHAVAN H L K ROAD MORE BUILDING NEAR CHITRADURGA1 393101 0 11 LT1 211 1 0 986 29 1 0 3 0.9500 1836 15.3000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 10000 BC3336371 0 0 0 0 0 0 0 0 0 0 T VITTAL CHAVAN,H L K ROAD MORE BUILDING NEAR CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170699 0596354000 31111 A.N.CHANDRAMMA MIGADDR 31111 393101 40 11 LT1 211 0.5000 0 8663 67 1 0 3 0 -40 0 0 0 1260 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100001057427 0 0 0 0 0 0 0 0 0 0 A.N.CHANDRAMMA,MIGADDR 31111 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170836 0507354000 17287 M.R. SHAMANTHA RATHNA W/O M.Y. RAMACHANDRA SHETTY - - - 393101 43 11 LT1 211 0.2400 0 305 0 1 0 3 0.0900 -17 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 9999999 BD1084438 0 0 0 0 0 0 0 0 0 0 M.R. SHAMANTHA RATHNA W/O M.Y. RAMACHANDRA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170668 0496354000 31334 M.GANGANNA MIGADDR 31334 393101 0 11 LT1 211 0.4800 0 2720 72 1 0 3 0 0 0 0 0 1020 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100001052089 0 0 0 0 0 0 0 0 0 0 M.GANGANNA,MIGADDR 31334 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170688 0459854000 AEH1895 M.N.NIJALINGAPPA - - - 393101 11 11 LT1 211 1 0 6186 99 1 0 3 1 106 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 999999 100001064066D 0 0 0 1 0 0 0 0 0 0 M.N.NIJALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 99.3600 109 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170840 0407354000 27284 M.R.VIJAYKUMAR - - - 393101 180 11 LT1 211 1 0 3310 20 1 0 3 0 3484 27.8100 0 0 480 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001063651 0 0 0 0 0 0 0 0 0 0 M.R.VIJAYKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170830 0317354000 36028 KENCHAMMA KUBARA BEEDI - 393101 173 11 LT1 211 1 0 2205 13 1 0 3 1 -28 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 111110181653 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,KUBARA BEEDI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170844 0217354000 11993 NINGAPPA - - - 393101 0 11 LT1 211 0.2400 0 3166 36 1 0 3 1 1 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 9999 111110347518 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170846 0207354000 18675 PUTTAPPA - - - 393101 12 11 LT1 211 0.3200 0 6276 30 1 0 3 0 -398 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001059517 0 0 0 0 0 0 0 0 0 0 PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170838 0117354000 492 VEERABHADRAPPA - - - 393101 158 11 LT1 211 0.2400 0 2366 45 1 0 3 1 0 0 0 0 940 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.940 (ignore if paid)~ LED Bulb Amount to be paid: Rs.224~ LED EMI(8): Rs.0 0 99999 111111171605 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170856 0107354000 12374 GANGAMMA - - C - 393101 58 11 LT1 211 0.1200 0 11980 45 1 0 3 0 102 0 0 0 450 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001063961 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - C - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170858 0097854000 AEH5173 M.N.MAHESHWARAPPA MIGADDR AEH5173 393101 14 11 LT1 211 3 0 14250 0 1 0 3 0 0 2.6200 0 0 0 3931 2025-10-11 0 0 0 2025-08-13 3 0 0 0 0 14008225 0 99999 110000753596 0 0 0 0 0 0 0 0 0 0 M.N.MAHESHWARAPPA,MIGADDR AEH5173 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-12-06 2025-08-13 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170684 0049854000 AEH5487 K R SIDDARAMESHWARA So LATE K RAMASUBBAIAH SETTY H.L.K.ROAD - 393101 8 11 LT1 211 12 0 39906 376 1 0 3 0 -174 0 0 0 3720 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.3720 (ignore if paid) 0 9999999 100001070405 0 0 0 0 0 0 0 0 0 0 K R SIDDARAMESHWARA So LATE K RAMASUBBAIAH SETTY,H.L.K.ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170818 8296354000 P4073 A R HUCHHAPPA HLK ROAD - 393101 171 11 LT5 511 0 1 17667 88 1 0 3 0 -5 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001061843 0 0 0 0 0 0 0 0 0 0 A R HUCHHAPPA,HLK ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170860 7396354000 P3305 AMRUTH M PATIL MIGADDR P3305 393101 30 11 LT5 511 0 10 7949 87 1 0 3 0.7500 6555 51.6200 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 999999 C906579 0 0 0 3 0 0 0 0 1 0 AMRUTH M PATIL,MIGADDR P3305 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170786 7217354000 P3732 HIMAYUN CTA - 393101 170 11 LT5 511 0 2 898 0 1 0 3 0 7030 1529.2300 0 0 0 3931 2025-10-11 0 0 0 2023-10-11 3 0 0 0 0 14008225 0 999999 100007068871 0 0 0 0 0 0 0 0 1 0 HIMAYUN,CTA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 -288 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170756 3922857952 P6335 MANJUNATH NAMM BAKERY AND SWEETS H L K ROAD 393101 0 11 LT5 511 0 10 21249 242 1 0 3 0 -33 0 0 0 3750 3931 2025-10-11 0 0 0 2025-08-20 3 0 0 0 0 14008225 ASD to be paid:Rs.3750 (ignore if paid) 0 99999 111111500646 0 0 0 0 0 0 0 0 1 0 MANJUNATH,NAMM BAKERY AND SWEETS H L K ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170794 3296354000 P4313 ABUSALIYA HLK ROAD - 393101 228 11 LT5 511 0 6 17899 0 1 0 3 0 902 4.5000 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001077132 0 0 0 0 0 0 0 0 0 0 ABUSALIYA,HLK ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170745 2590954000 BCSL12 COMMISSIONER CMC CTA CTA - 393101 100007 11 1LT6B-M 621 5.8500 0 793 0 15 0 3 1 18722 157.7500 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 9999999 67461735 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170752 9773459652 MSAEH11200 T VITTAL CHAVAN H L K ROAD MORE BUILDING NEAR CHITRADURGA 393101 0 11 LT1 211 4 0 9408 264 1 0 3 0.9800 2291 11.0100 0 0 1710 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 BC3336374 0 0 0 3 0 0 0 0 0 0 T VITTAL CHAVAN,H L K ROAD MORE BUILDING NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170758 9696354000 1187 ABDUL MAJEED - - - 393101 150 11 LT1 211 0.2400 0 19096 162 1 0 3 0 6789 57.8000 0 0 330 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001059386 0 0 0 0 0 0 0 0 0 0 ABDUL MAJEED,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170755 9691577617 49142 S C Basavaraj s o T Chandrappa NEAR SEHINEERU HONDA HLK road 393101 0 11 LT1 211 2 0 18692 0 1 0 3 1 -51 0 0 0 1640 3931 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2015-03-09 3501912710D 0 0 0 0 0 0 0 0 0 0 S C Basavaraj s o T Chandrappa,NEAR SEHINEERU HONDA HLK road 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170798 9639854000 AEH1894 M.N.NIJALINGAPPA MIGADDR AEH1894 393101 9 11 LT1 211 1 0 14021 130 1 0 3 0 -1 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001047481 0 0 0 0 0 0 0 0 0 0 M.N.NIJALINGAPPA,MIGADDR AEH1894 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170748 9496354000 34343 H.S.NAGARAJ MIGADDR 34343 393101 142 11 LT1 211 2 0 8405 88 1 0 3 1 861 5.8700 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 111110453358 0 0 0 0 0 0 0 0 0 0 H.S.NAGARAJ,MIGADDR 34343 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170804 9407354000 16902 M.R. SHAMANTHA RATHNA W/O M.Y. RAMACHANDRA SHETTY - - - 393101 41 11 LT1 211 0.2000 0 2046 0 1 0 3 0 -28 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001052925 0 0 0 0 0 0 0 0 0 0 M.R. SHAMANTHA RATHNA W/O M.Y. RAMACHANDRA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170697 9296354000 37434 KHALEEL SAB H.L.K.ROAD - 393101 178 11 LT1 211 0.4800 0 4003 7 1 0 3 1 0 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 111111224170 0 0 0 0 0 0 0 0 0 0 KHALEEL SAB,H.L.K.ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170852 9217354000 36029 KENCHAMMA KUMBARA BEEDI - 393101 174 11 LT1 211 1 0 15219 19 1 0 3 0 -75 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001071973 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,KUMBARA BEEDI - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170869 9117354000 12706 BALAMMA - - - 393101 123 11 LT1 211 0.2400 0 6982 86 1 0 3 0 948 7.3000 0 0 1410 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100001076252 0 0 0 0 0 0 0 0 0 0 BALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170723 9101586099 AEH10901 M R NATARAJA HLK ROAD CHITRADURGA 393101 0 11 LT1 211 4 0 5599 70 1 0 3 0.8100 -174 0 0 0 0 3931 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008225 0 10000 2021-01-25 BC3063500 0 0 0 2 0 0 0 0 0 0 M R NATARAJA,HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170726 9096354000 AEH6661 JAGADISH KUMAR R R So R S RUDRAPPA - - - 393101 28 11 LT1 211 6 0 23297 349 1 0 3 0.8900 3349 28.1600 0 0 0 3931 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 2020-05-07 C947733 0 0 0 4 0 0 0 0 0 0 JAGADISH KUMAR R R So R S RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170810 9017354000 13925 ABDUL MAJEED - - - 393101 107 11 LT1 211 0.2400 0 11725 120 1 0 3 1 599 8.2600 0 0 1700 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 ASD to be paid:Rs.1700 (ignore if paid) 0 99999 111111166391 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170714 8966582689 AEH9592 H N Datthatreya S O NANJUNDAPPA Near Veerappa mesthri 393101 0 11 LT1 211 6 0 28135 219 1 0 3 0.9400 0 0 0 0 0 3931 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 2016-02-07 C190922 0 0 0 3 0 0 0 0 0 0 H N Datthatreya,S O NANJUNDAPPA Near Veerappa mesthri 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 229.5000 0 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170857 8896354000 11770 KENCAHPPA - - - 393101 17 11 LT1 211 0.2000 0 5648 29 1 0 3 1 -82 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 99999 111111225557 0 0 0 0 0 0 0 0 0 0 KENCAHPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170806 8807354000 AEH2305 RAJAPPA - - - 393101 138 11 LT1 211 3 0 20229 71 1 0 3 0 -176 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001064789 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170669 8796354000 AEH3466 D.V. KOTRAPPA - - - 393101 162 11 LT1 211 1 0 1822 111 1 0 3 0.7900 0 1 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 0 67489777 0 0 0 2 0 0 0 0 0 0 D.V. KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170720 8696354000 AEH4678 PUSHPAVATHI MIGADDR AEH4678 393101 143 11 LT1 211 3 0 408 46 1 0 3 1 14 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 1000000 1E2207160373 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,MIGADDR AEH4678 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170816 8407354000 27893 P.L.RAMACHANDRAPPA - - - 393101 205 11 LT1 211 0.1500 0 6130 4 1 0 3 0 -24 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001073848 0 0 0 0 0 0 0 0 0 0 P.L.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170824 8307354000 20012 ANJUNAPPA - - - 393101 57 11 LT1 211 0.2000 0 3745 67 1 0 3 0.9900 967 7.0400 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 9999999 BD1070999 0 0 0 2 0 0 0 0 0 0 ANJUNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420170660 8280954000 AEH5174 M.N.MAHESHWARAPPA MIGADDR AEH5174 393101 15 11 LT1 211 3 0 9041 18 1 0 3 0 0 15.9100 0 0 340 3931 2025-10-11 0 0 0 2025-08-13 0 0 0 0 0 14008225 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001072153 0 0 0 0 0 0 0 0 0 0 M.N.MAHESHWARAPPA,MIGADDR AEH5174 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-01 2025-08-13 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170831 8196354000 42750 D V KOTRAPPA H L K ROAD - 393101 225 11 LT1 211 2 0 10523 25 1 0 3 0 -166 0 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 0 0 0 0 0 14008225 0 9999999 100001060707 0 0 0 0 0 0 0 0 0 0 D V KOTRAPPA,H L K ROAD - 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420170702 8174834863 P6860 RAMAKRISHNA P R KUMBARA BEDI 393101 0 11 LT1 211 2 0 5191 128 1 0 3 0.8800 1488 11.4800 0 0 0 3931 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14008225 0 10000 BC3173344 0 0 0 3 0 0 0 0 0 0 RAMAKRISHNA P R,KUMBARA BEDI 0 0 0 0 0 0 0 0 2025-10-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0