1467680455 9639854000 AEH1894 M.N.NIJALINGAPPA MIGADDR AEH1894 393101 9 11 LT1 211 1 0 14652 118 1 0 3 0 166 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 2 1467680595 9496354000 34343 H.S.NAGARAJ MIGADDR 34343 393101 142 11 LT1 211 2 0 8879 85 1 0 3 1 455 1.8500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 99999 111110453358 0 0 0 1 0 0 0 0 0 0 H.S.NAGARAJ,MIGADDR 34343 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 2 1467680543 9407354000 16902 M.R. SHAMANTHA RATHNA W/O M.Y. RAMACHANDRA SHETTY - - - 393101 41 11 LT1 211 0.2000 0 2055 3 1 0 3 0 -28 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0180 2 1467680521 9296354000 37434 KHALEEL SAB H.L.K.ROAD - 393101 178 11 LT1 211 0.4800 0 4003 0 1 0 28 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680579 9217354000 36029 KENCHAMMA KUMBARA BEEDI - 393101 174 11 LT1 211 1 0 15312 16 1 0 3 0 -75 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1467680504 9117354000 12706 BALAMMA - - - 393101 123 11 LT1 211 0.2400 0 7461 98 1 0 3 0 731 4.4900 0 0 1410 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 2 1467680500 9101586099 AEH10901 M R NATARAJA HLK ROAD CHITRADURGA 393101 0 11 LT1 211 4 0 6001 74 1 0 3 0.8200 -174 0 0 0 0 3931 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008225 0 10000 2021-01-25 BC3063500 0 0 0 3 0 0 0 0 0 0 M R NATARAJA,HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1467680593 9096354000 AEH6661 JAGADISH KUMAR R R So R S RUDRAPPA - - - 393101 28 11 LT1 211 6 0 25043 339 1 0 3 0.8800 3288 24.7500 0 0 0 3931 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7400 2 1467680520 9017354000 13925 ABDUL MAJEED - - - 393101 107 11 LT1 211 0.2400 0 12358 117 1 0 3 1 1268 10.7600 0 0 1700 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467680496 8966582689 AEH9592 H N Datthatreya S O NANJUNDAPPA Near Veerappa mesthri 393101 0 11 LT1 211 6 0 29367 247 1 0 3 0.9500 0 0 0 0 0 3931 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 229.5000 0 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1467680551 8896354000 11770 KENCAHPPA - - - 393101 17 11 LT1 211 0.2000 0 5773 20 1 0 3 1 -82 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467680501 8807354000 AEH2305 RAJAPPA - - - 393101 138 11 LT1 211 3 0 20445 41 1 0 3 0 -176 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 2 1467680588 8796354000 AEH3466 D.V. KOTRAPPA - - - 393101 162 11 LT1 211 1 0 2317 95 1 0 3 0.7900 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1467680518 8696354000 AEH4678 PUSHPAVATHI MIGADDR AEH4678 393101 143 11 LT1 211 3 0 653 47 1 0 3 0.7500 14 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 1000000 A8854856 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,MIGADDR AEH4678 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1467680552 8407354000 27893 P.L.RAMACHANDRAPPA - - - 393101 205 11 LT1 211 0.1500 0 6135 0 1 0 3 0 -24 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-18 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467680540 8307354000 20012 ANJUNAPPA - - - 393101 57 11 LT1 211 0.2000 0 4025 58 1 0 3 0.9900 1000 7.2100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 2 1467680519 8196354000 42750 D V KOTRAPPA H L K ROAD - 393101 225 11 LT1 211 2 0 10670 27 1 0 3 0 -152 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467680399 8174834863 P6860 RAMAKRISHNA P R KUMBARA BEDI 393101 0 11 LT1 211 2 0 5868 145 1 0 3 0.8400 658 2.7100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0700 2 1467680489 8117354000 18380 . - - - 393101 128 11 LT1 211 0.2400 0 9115 42 1 0 3 0 398 2.8200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008225 0 9999999 100001063623 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467680558 8096354000 28336 VEERAPPA - - . - 393101 165 11 LT1 211 1 0 14041 75 1 0 3 0 0 0 0 0 220 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1467680515 8017354000 10633 . - - - 393101 109 11 LT1 211 0.2400 0 5477 43 1 0 3 0 138 1 0 0 230 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467680517 8007354000 AEH1599 RAJAPPA - - - 393101 139 11 LT1 211 3 0 8224 68 1 0 3 0 -64 0 0 0 290 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4500 2 1467680508 7907354000 1456 THOTADA BHYRAPPA - - - 393101 29 11 LT1 211 0.1600 0 13656 80 1 0 3 0 0 1 0 0 1480 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1467680534 7807354000 27892 R.SAPATH KUMAR - - - 393101 204 11 LT1 211 0.1800 0 3030 0 1 0 3 0 56 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 3.1600 13 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467680536 7796354000 25272 K. GOVINDA RAJU - - - 393101 154 11 LT1 211 0.4800 0 9068 36 1 0 3 1 -7 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 99999 111111168017 0 0 0 1 0 0 0 0 0 0 K. GOVINDA RAJU,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1467680526 7709003080 56659 Vittal Chowhana BEHIND SHARADAMMA KALYANNA MANTAPPA 3 Holaklkere Road 393101 0 11 LT1 211 4 0 7394 110 1 0 3 0.8900 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 BC2602106 1 0 0 0 0 0 85.5000 94 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2000 2 1467680506 7696354000 17862 LAKKAMMA - - . - 393101 105 11 LT1 211 0.2400 0 1371 4 1 0 3 0 -6 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 2 1467680535 7596354000 2832 ABDUL GHANI - - - 393101 112 11 LT1 211 0.3600 0 6606 81 1 0 3 0.9500 399 3.2600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 9999999 BD1074242 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 110.5900 122 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1467680544 7496354000 13557 KRISHNAPPA - - - 393101 118 11 LT1 211 0.2400 0 45 37 1 0 3 1 13 0 0 0 670 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 1E4192563772 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1467680497 7448654000 24365 NIBAGURU MURUGESHAPPA - - - 393101 1001 11 LT1 211 0.4800 0 3997 74 1 0 3 0.8400 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874017 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1467680509 7296354000 37160 B RAJU S/O BRAMHACHAR H.L.K.ROAD - 393101 177 11 LT1 211 1 0 4100 14 1 0 3 0 24 0 0 0 230 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1467680548 7207354000 16306 LAXMANAMMA - - - 393101 55 11 LT1 211 0.1600 0 8315 69 1 0 3 0 861 6.5700 0 0 1580 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 2 1467680585 7107354000 10658 HANUMANTAHAPPA - - - 393101 0 11 LT1 211 0.8400 0 10671 73 1 0 3 0 496 3.4200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008225 0 9999999 100001067230 0 0 0 0 0 0 0 0 0 0 HANUMANTAHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467680583 7096354000 44322 AMRUTH M PATEL H L K ROAD - 393101 222 11 LT1 211 1 0 3944 10 1 0 3 0 0 0 0 0 230 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100004613049 0 0 0 0 0 0 0 0 0 0 AMRUTH M PATEL,H L K ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 2 1467680525 7007354000 15209 LAKKAMMA - - - 393101 102 11 LT1 211 0.5200 0 8683 31 1 0 3 0 115 1.3800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008225 0 9999999 100001071607 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1467680470 6948654000 AEH111 SRINATHA SHETTY - - - 393101 142 11 LT1 211 3 0 12508 61 1 0 3 0 0 0 0 0 1810 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008225 ASD to be paid:Rs.1810 (ignore if paid) 0 9999999 100001067645 0 0 0 0 0 0 0 0 0 0 SRINATHA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1467680555 6796354000 21393 BHAGYAMMA - - - 393101 130 11 LT1 211 1 0 6490 33 1 0 3 0 255 2.8200 0 0 890 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 2 1467680474 6707354000 27894 JANADARDHANA - - - 393101 10 11 LT1 211 0.3000 0 11874 96 1 0 3 0 307 1.2500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1467680522 6696354000 10893 M. RAMACHANDRAPPA - - - 393101 133 11 LT1 211 0.2400 0 703 49 1 0 3 0.9800 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 999999 BC2917615 0 0 0 1 0 0 0 0 0 0 M. RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2917615 1 0 0 0 0 0 12.7500 23 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1467680398 6658654000 AEH4677 PUSHPAVATHI - - - 393101 145 11 LT1 211 3 0 11115 0 1 0 3 1 270 2.1800 0 0 950 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467680546 6596354000 8416 S SADIQULLA S/O LATE SABJAN SAB - - - 393101 115 11 LT1 211 0.2400 0 11262 58 1 0 3 0 0 0 0 0 340 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1467680538 6569854000 P3021 SAHIHHYA CLINIC MIGADDR P3021 393101 1 11 LT1 211 2 0 3647 32 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4600 2 1467680533 6507354000 28223 NAGARAJAPPA - - - 393101 3 11 LT1 211 0.2400 0 47 6 1 0 3 0.9100 73 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467680556 6496354000 11283 MAHADEVAPPA - - - 393101 146 11 LT1 211 0.4000 0 1 0 1 0 28 1 9695 67.1500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 1000000 1E2785732917 0 0 0 0 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680547 6389050131 P4869 Bhagyamma w/o Ramachandrappa KUMBARA BEEDHI Holalkere Road 393101 0 11 LT1 211 0 3 17692 106 1 0 3 0 5 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008225 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9700 2 1467680400 6258654000 AEH4604 PUSHPAVATHI - - - 393101 143 11 LT1 211 3 0 2566 11 1 0 3 0.9500 259 2.0800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 BD0939204 1 0 0 0 0 0 71.2500 78 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467680491 6207354000 27286 M.R.NAGARAJAPPA - - - 393101 183 11 LT1 211 1 0 3439 0 1 0 3 0 -11 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467680476 6117354000 AEH3274 KALYANA MURTHY - - - 393101 141 11 LT1 211 3 0 769 68 1 0 3 0.9600 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 1000000 A8854851 0 0 0 1 0 0 0 0 0 0 KALYANA MURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467680541 6082041832 72398 ISHWARYA S WO SRINIVAS T H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY 393101 0 11 LT1 211 2 0 392 34 1 0 3 0.8800 7 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 0 70344366 0 0 0 1 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467680539 6077628630 62818 ABDUL NABI SIHINEERU HONDADA ROAD KUMBARA BEEDI CHITRADURGA 393101 0 11 LT1 211 1 0 2430 32 1 0 3 0.7500 0 0 0 0 510 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 2 1467680473 6017354000 28261 VAZID - - . - 393101 125 11 LT1 211 0.3000 0 10592 98 1 0 3 0.9400 69 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467680432 5959854000 28892 SAHIHHYA CLINIC MIGADDR 28892 393101 4 11 LT1 211 1 0 10932 55 1 0 3 0 -79 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467680421 5935690188 72399 ISHWARYA S WO SRINIVAS T H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY3 393101 0 11 LT1 211 1 0 242 18 1 0 3 0.7900 103 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 0 70344371 0 0 0 1 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1467680418 5907354000 13555 SHARIF SAB - - - 393101 124 11 LT1 211 0.2400 0 3338 48 1 0 3 0.6400 1 0 0 0 580 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BC2449178 0 0 0 0 0 0 0 0 0 0 SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1467680465 5807354000 21841 M.RACHAPPA - - - 393101 182 11 LT1 211 0.2000 0 2161 11 1 0 3 0 -14 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467680467 5796354000 10204 RAZIYA BANU D/O LATE ABDUL GHANI - - - 393101 114 11 LT1 211 0.2400 0 6052 83 1 0 3 0 2129 16.4600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1467680571 5596354000 11132 ABDUL VAJEED - - - 393101 148 11 LT1 211 0.2400 0 7792 26 1 0 3 0.8100 -25 0 0 0 750 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 ASD to be paid:Rs.750 (ignore if paid) 0 99999 BC2272071 0 0 0 0 0 0 0 0 0 0 ABDUL VAJEED,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2272071 1 0 0 0 0 0 76.6700 84 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467680563 5578451689 72400 ISHWARYA S WO SRINIVAS T H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY1 393101 0 11 LT1 211 2 0 158 21 1 0 3 0.9100 0 1.3100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 0 70344374 0 0 0 2 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1467680581 5496354000 25066 BETTADA MALLAPPA - - - 393101 136 11 LT1 211 0.5200 0 1330 0 1 0 3 0.0100 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 999999 BD1003539 0 0 0 0 0 0 0 0 0 0 BETTADA MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BD1003539 1 0 0 0 0 0 33.7500 44 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467680424 5307354000 16912 GANGAMMA - - - 393101 18 11 LT1 211 0.1600 0 3495 0 1 0 28 0 -345 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680564 5296354000 40185 ERAIAH KUMBARA BEEDI - 393101 226 11 LT1 211 1 0 15660 74 1 0 3 0 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 2 1467680482 5207354000 28304 EKANTHAPPA - - - 393101 25 11 LT1 211 0.3000 0 3370 3 1 0 3 1 1081 8.3900 0 0 140 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 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 0.8900 2 1467680505 5171455004 56375 BHAGYAMMA KUMBARA STREET HKL ROAD 393101 0 11 LT1 211 1 0 724 6 1 0 3 0.9700 -71 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467680472 5130065928 54296 R Anjinappa S O RAJAPPA Kumbara beedi 393101 0 11 LT1 211 1 0 4622 65 1 0 3 0.9600 5597 42.0600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 99999 BC2047706 0 0 0 6 0 0 0 0 0 0 R Anjinappa,S O RAJAPPA Kumbara beedi 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2047706 1 0 0 0 0 0 31 41 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.1700 2 1467680466 5117354000 16252 LAKKAMMA - - - 393101 104 11 LT1 211 0.1200 0 8329 23 1 0 3 0 -203 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1467680464 5107354000 11772 KENCHAPPA - - - 393101 15 11 LT1 211 0.2000 0 5436 22 1 0 3 0 -97 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 36.2700 46 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467680484 5017354000 21392 BHAGYAMMA - - - 393101 132 11 LT1 211 0.2400 0 7432 38 1 0 3 0 -3 0 0 0 1090 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 2 1467680560 4996354000 24295 M.RACHAPPA - - - 393101 184 11 LT1 211 0.5400 0 86 151 1 0 3 0.9500 6486 50.9700 0 0 1710 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 70362243 0 0 0 3 0 0 0 0 0 0 M.RACHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5000 2 1467680397 4958654000 P1501 A. PUSHPAVATHI - - - 393101 144 11 LT1 211 2 0 8646 26 1 0 3 0 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 2 1467680395 4944958256 P5866 Eraiah S O VEERAIAH Kumbarabeedi 393101 0 11 LT1 211 2 0 5619 66 1 0 3 0.9700 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 BC2269757 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0200 2 1467680481 4915440822 72401 ISHWARYA S WO SRINIVAS T H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY5 393101 0 11 LT1 211 1 0 389 40 1 0 3 0.6900 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 0 70344378 0 0 0 0 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467680477 4907354000 11793 RAHIM SAB - - - 393101 127 11 LT1 211 0.1600 0 1189 51 1 0 3 0.9300 -2 0 0 0 720 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 67461727 0 0 0 1 0 0 0 0 0 0 RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467680514 4896354000 2304 PUTTAPPA - - - 393101 11 11 LT1 211 2 0 7493 67 1 0 3 0 146 0 0 0 190 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 2 1467680511 4862731119 61583 RAMAKRISHNA P R KUMBARA BEDI3 393101 0 11 LT1 211 1 0 2818 45 1 0 3 0.8800 -53 0 0 0 280 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1467680527 4796354000 11310 KHADAR SAB S/O SABJAN SAB - - - 393101 117 11 LT1 211 0.2900 0 123 80 1 0 3 0.8700 0 1 0 0 1600 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 ASD to be paid:Rs.1600 (ignore if paid) 0 1000000 70362109 0 0 0 1 0 0 0 0 0 0 KHADAR SAB S/O SABJAN SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1467680488 4707354000 24208 H.N. UMESHA - - - 393101 203 11 LT1 211 0.2400 0 1934 6 1 0 3 1 177 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 2 1467680487 4696354000 13296 MAVIDIN BEG - - - 393101 122 11 LT1 211 0.1600 0 3346 8 1 0 3 0 9 0 0 0 220 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467680531 4659854000 28890 SAHIHHYA CLINIC CTA - 393101 5 11 LT1 211 1 0 2323 16 1 0 3 0.9900 -6 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 2 1467680469 4607354000 28263 SHAMEEDA BANU MIGADDR 28263 393101 111 11 LT1 211 0.1600 0 8164 112 1 0 3 0.9100 395 2.4100 0 0 2190 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 BD1012496 1 0 0 0 0 0 116.5800 128 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1467680532 4571554910 60392 P KRISHNA MURTHY HLK ROAD CHITRADURGA 393101 0 11 LT1 211 1 0 7804 185 1 0 3 0.9600 1700 10.7400 0 0 2800 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 ASD to be paid:Rs.2800 (ignore if paid) 0 10000 BC3066155 0 0 0 3 0 0 0 0 0 0 P KRISHNA MURTHY,HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 2 1467680499 4507354000 28219 BETTADA MALLAPPA - - - 393101 134 11 LT1 211 0.6000 0 93 0 1 0 3 1 545 6.4800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 2 1467680498 4507133140 59862 GIRIJAMMA KUMBARA BEEDI CHITRADURGA 393101 0 11 LT1 211 1 0 1215 71 1 0 3 0.9100 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467680475 4296354000 40186 ERAIAH KUMBARA BEEDI - 393101 227 11 LT1 211 1 0 14752 92 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1467680420 4211079267 72402 ISHWARYA S WO SRINIVAS T H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY2 393101 0 11 LT1 211 1 0 518 40 1 0 3 0.9400 325 2.4000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1467680422 4117354000 15143 AADI SHESHAIAH - - - 393101 155 11 LT1 211 0.8000 0 4099 25 1 0 3 0.8700 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 9999999 BD1071238 0 0 0 0 0 0 0 0 0 0 AADI SHESHAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-10-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 2 1467680457 4017354000 23862 BABA SAB - - - 393101 121 11 LT1 211 0.4000 0 7162 155 1 0 3 0.9900 506 2.1100 0 0 2870 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467680577 3948654000 10706 M. NAGARAJA - - - 393101 1002 11 LT1 211 0.2400 0 10819 43 1 0 3 0 -51 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874017 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1467680425 3931379219 46369 Bhagyamma w/o Ramachandrappa KUMBARA VEEDHI Holalkere Road 393101 0 11 LT1 211 2 0 26542 137 1 0 3 0 -127 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-08-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1467680426 3896354000 AEH6678 P.CHANDARASHEKARAPPA - - - 393101 188 11 LT1 211 5 0 23704 169 1 0 3 0 0 1.3800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 240.5000 0 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 2 1467680453 3807354000 10243 GOWDARA PUTTAIAH - - - 393101 20 11 LT1 211 0.3200 0 3325 39 1 0 3 0.8900 459 3.5100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 999999 BC2808744 0 0 0 1 0 0 0 0 0 0 GOWDARA PUTTAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2808744 1 0 0 0 0 0 41.0800 51 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467680582 3796354000 5230 MALLAPPA - - - 393101 135 11 LT1 211 0.2400 0 253 0 1 0 3 1 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 1000000 1E9507344362 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467680419 3607354000 AEH5318 BESCOMUNITOM2 OFFICE CTA - 393101 207 11 LT1 211 3 0 2551 57 1 0 3 0.5900 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 9999999 67427159 0 0 0 1 0 0 0 0 0 0 BESCOMUNITOM2 OFFICE,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-19 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1467680406 3407354000 26351 G. ANJANAPPA - - - 393101 4 11 LT1 211 0.4000 0 872 0 1 0 3 1 2789 17.8500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467680415 3217354000 AEH4374 V. CHANDRA SHEKAR - - - 393101 52 11 LT1 211 3 0 785 53 1 0 3 0.9800 163 1.1600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 2 1467680410 3207354000 14342 T. KUMAR - - - 393101 56 11 LT1 211 0.2000 0 8216 40 1 0 3 0 -8 2.0400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-10-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467680562 3146404657 49960 Babusab S O HUSSAIN SAB HLK road 393101 0 11 LT1 211 1 0 2809 107 1 0 3 0.5800 100 0 0 0 350 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1467680449 3117354000 19734 MUNAF CTA - 393101 126 11 LT1 211 0.2400 0 13939 82 1 0 3 0 1 0 0 0 1120 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 2 1467680436 3018854000 AEH5486 K R SIDDARAMESHWARA So LATE RAMASUBBAIAH SHETTY - - - 393101 7 11 LT1 211 6 0 40482 39 1 0 3 0 10351 83.8800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467680392 9995754000 36650 R RAJANNA H L K ROAD - 393101 6 11 LT2 221 1 0 1993 4 1 0 3 1 4105 34.1000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 99999 110000754114 0 0 0 0 0 0 0 0 0 0 R RAJANNA,H L K ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467680580 9807354000 10306 VEERABHADRAPPA - - - 393101 156 11 LT3A 311 0.2400 0 329 5 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 99999 BC2623794 0 0 0 0 0 0 0 0 1 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2623794 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1467680394 9775154826 53051 Mahalakshmi W O M SURESH Opp H P petrol bunk 393101 0 11 LT3A 311 1 0 3059 18 1 0 3 1 1129 8.7500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 99999 100006875518 0 0 0 1 0 0 0 0 1 0 Mahalakshmi,W O M SURESH Opp H P petrol bunk 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1467680493 9358654000 1559 NIBAGURU MURUGAPPA CTA - 393101 149 11 LT3A 311 0.2400 0 153 140 1 0 3 0.8200 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 1000000 70348917 0 0 0 1 0 0 0 0 1 0 NIBAGURU MURUGAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1467680507 8595884802 72614 H N RAJASHEKHAR SO NAMJUNDA SETTY H S H L K ROAD 393101 0 11 LT3A 311 32 0 5109 337 10 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008225 0 9999 5161045 0 0 0 1 0 0 0 0 1 0 H N RAJASHEKHAR SO NAMJUNDA SETTY H S,H L K ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467680471 8549854000 28893 SAHIHHYA CLINIC MIGADDR 28893 393101 2 11 LT3A 311 0.4800 0 1970 29 1 0 3 1 484 1.9800 0 0 370 3931 2026-03-11 0 0 0 2026-02-11 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 1 0 SAHIHHYA CLINIC,MIGADDR 28893 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467680510 7990807073 52130 P Krishnamurthy S O LATE PUTTAPPA Beside S R Kalyanamantapa 393101 0 11 LT3A 311 0.5000 0 2621 17 1 0 3 0.9400 356 1.5100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 99999 BC2104072 0 0 0 0 0 0 0 0 1 0 P Krishnamurthy,S O LATE PUTTAPPA Beside S R Kalyanamantapa 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2104072 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467680502 7896354000 12243 GOWDRA PUTTAPPA - - - 393101 9 11 LT3A 311 0.1200 0 6334 34 1 0 3 0.9900 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 99999 BD0858951 0 0 0 0 0 0 0 0 1 0 GOWDRA PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BD0858951 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1467680483 7839183734 P6376 RAJESH KUMAR M COMPLEX HLK ROAD 393101 0 11 LT3A 311 25 0 6035 99 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4290 2 1467680545 7476972947 P5988 Ramesh S O ANNAPPA MARAKALA Opp Petrol bunk 393101 0 11 LT3A 311 6 0 127236 1595 1 0 3 0.7000 0 15.1900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 1000000 C524824 0 0 0 5 0 0 0 0 1 0 Ramesh,S O ANNAPPA MARAKALA Opp Petrol bunk 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.3300 2 1467680495 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 0.0100 651 4.8000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 99999 BC2184397 0 0 0 0 0 0 0 0 1 0 Mahalakshmi,W O M SURESH 2 Opp H P petrol bunk 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2184397 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467680553 7196354000 43437 M SURESH H L K ROAD - 393101 217 11 LT3A 311 0.5000 0 2019 7 1 0 3 0 828 6.0500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1467680459 7017354000 21483 GOVINDA RAJU - - - 393101 152 11 LT3A 311 1 0 3356 33 1 0 3 0 496 2.0900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008225 0 9999999 100001069167 0 0 0 0 0 0 0 0 0 0 GOVINDA RAJU,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1467680528 6407354000 8436 P.N.PUTTAPPA - - - 393101 8 11 LT3A 311 0.1600 0 1238 12 1 0 3 0.9700 1262 9.3200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 9999999 BD1084431 0 0 0 0 0 0 0 0 1 0 P.N.PUTTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467680490 6217354000 7772 P.M.KRISHNAMURTHY - - - 393101 6 11 LT3A 311 0.1200 0 24 8 1 0 3 0.9600 0 1.3200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 1000000 A8845836 0 0 0 0 0 0 0 0 1 0 P.M.KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467680567 2750261013 61138 D A MALA HLK ROAD SHARADHAMMA RUDRAMMA KALYANA MANTAPA NEAR CHITRADURGA 393101 0 11 LT3A 311 3 0 2709 56 1 0 3 0.9900 10276 83.3000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 10000 BC3132658 0 0 0 0 0 0 0 0 1 0 D A MALA,HLK ROAD SHARADHAMMA RUDRAMMA KALYANA MANTAPA NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1467680578 2536854000 28891 R.RAJANNA MIGADDR 28891 393101 3 11 LT3A 311 3 0 5272 22 1 0 3 0 2520 18.1300 0 0 840 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 2 1467680460 2400755949 MS63140 T VITTAL CHAVAN H L K ROAD MORE BUILDING NEAR CHITRADURGA4 393101 0 11 LT3A 311 4 0 6993 150 1 0 3 0.9600 0 3.4300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 10000 BC3336373 0 0 0 3 0 0 0 0 1 0 T VITTAL CHAVAN,H L K ROAD MORE BUILDING NEAR CHITRADURGA4 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5300 2 1467680554 2239854000 9818 NIJALINGAPPA MIGADDR 9818 393101 10 11 LT3A 311 0.1200 0 325 3 1 0 3 0.9800 240 1.0300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 999999 BD0941065 0 0 0 0 0 0 0 0 1 0 NIJALINGAPPA,MIGADDR 9818 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1467680557 2238685961 49144 S C Basavaraj s o T Chandrappa NEAR SEHINEERU HONDA 2 HLK road 393101 0 11 LT3A 311 2 0 5785 76 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 99999 111116092816 0 0 0 1 0 0 0 0 1 0 S C Basavaraj s o T Chandrappa,NEAR SEHINEERU HONDA 2 HLK road 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1467680559 1837958352 53053 Mahalakshmi W O M SURESH 1 Opp H P petrol bunk 393101 0 11 LT3A 311 4 0 18954 496 1 0 3 0.9900 4146 17.2600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 99999 BC2184396 0 0 0 3 0 0 0 0 1 0 Mahalakshmi,W O M SURESH 1 Opp H P petrol bunk 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2184396 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1467680438 1596354000 36639 M.R.RAMESH H.L.K.ROAD - 393101 176 11 LT3A 311 0.2400 0 3039 19 1 0 3 0 835 5.0100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008225 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 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467680443 1358654000 21154 BASAVARAJ - - - 393101 140 11 LT3A 311 0.1600 0 7120 74 1 0 3 1 0 0 0 0 650 3931 2026-03-11 0 0 0 2026-02-11 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 1 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467680439 1291475279 50303 A Pushpavathi W O NAGABHUSHANA Near maramma temple 393101 0 11 LT3A 311 5 0 48208 277 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 999999 100006805931 0 0 0 2 0 0 0 0 1 0 A Pushpavathi,W O NAGABHUSHANA Near maramma temple 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1100 2 1467680589 1217354000 17191 SIDDALINGAMMA - - - 393101 50 11 LT3A 311 0.0200 0 6881 30 1 0 3 0 940 6.1300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1467680575 1049509000 46427 SIDDALINGAMMA HLK ROAD 393101 0 11 LT3A 311 5 0 18405 253 1 0 3 0.9300 3347 14 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 9999999 D619974 0 0 0 1 0 0 0 0 1 0 SIDDALINGAMMA,HLK ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1467680574 1017354000 10307 VEERABHADRAPPA - - - 393101 157 11 LT3A 311 0.2400 0 1720 0 1 0 3 0 0 22.8700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467680479 0753330823 56658 Vittal Chowhana BEHIND SHARADAMMA KALYANNA MANTAPPA 2 Holaklkere Road 393101 0 11 LT3A 311 8 0 30891 473 1 0 3 0.9900 0 20.5600 0 0 3730 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 ASD to be paid:Rs.3730 (ignore if paid) 0 99999 C786223 0 0 0 4 0 0 0 0 1 0 Vittal Chowhana,BEHIND SHARADAMMA KALYANNA MANTAPPA 2 Holaklkere Road 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7800 2 1467680594 0607354000 714 RUDRAPPA - - - 393101 0 11 LT3A 311 0.2400 0 547 1 1 0 3 0 -2 2.8100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467680437 0496354000 31334 M.GANGANNA MIGADDR 31334 393101 0 11 LT3A 311 0.4800 0 151 49 1 0 3 0.9900 0 3.7600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 1000000 A8845834 0 0 0 1 0 0 0 0 0 0 M.GANGANNA,MIGADDR 31334 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467680570 0307354000 24296 M.RACHAPPA - - - 393101 181 11 LT3A 311 0.6600 0 3388 23 1 0 3 0 1703 12.9400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467680494 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 0.0100 654 4.8000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 99999 BC2184394 0 0 0 0 0 0 0 0 1 0 Mahalakshmi,W O M SURESH 3 Opp H P petrol bunk 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2184394 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2 1467680393 9996354000 11771 KENCHAPPA - - - 393101 16 11 LT1 211 0.1600 0 7816 64 1 0 3 0 65 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467680401 9954913355 61584 RAMAKRISHNA P R KUMBARA BEDI1 393101 0 11 LT1 211 2 0 2584 48 1 0 3 0.8800 -67 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1467680444 9896354000 11773 KENCHAPPA MIGADDR 11773 393101 14 11 LT1 211 0.1600 0 4837 54 1 0 3 0 325 1.9200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467680441 9773459652 MSAEH11200 T VITTAL CHAVAN H L K ROAD MORE BUILDING NEAR CHITRADURGA 393101 0 11 LT1 211 4 0 10518 191 1 0 3 0.9800 -27 0 0 0 1710 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 ASD to be paid:Rs.1710 (ignore if paid) 0 1000000 BC3336374 0 0 0 2 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 2 1467680569 9696354000 1187 ABDUL MAJEED - - - 393101 150 11 LT1 211 0.2400 0 19321 41 1 0 3 0 9443 76.5200 0 0 330 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467680576 9691577617 49142 S C Basavaraj s o T Chandrappa NEAR SEHINEERU HONDA HLK road 393101 0 11 LT1 211 2 0 19229 75 1 0 3 1 0 3.1400 0 0 1640 3931 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008225 ASD to be paid:Rs.1640 (ignore if paid) 0 99999 2015-03-09 3501912710D 0 0 0 1 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 2 1467680435 3017354000 2865 PARVATHAPPA - - - 393101 164 11 LT1 211 0.2400 0 66 35 1 0 3 0.8800 78 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 1000000 U5066958 0 0 0 1 0 0 0 0 0 0 PARVATHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1467680452 3007354000 13594 . - - - 393101 108 11 LT1 211 0.2400 0 7324 50 1 0 3 1 224 2.2600 0 0 1160 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111110378336 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1467680440 2907354000 16901 M.R. SHAMANTHA RATHNA W/O M.Y. RAMACHANDRA SHETTY - - - 393101 42 11 LT1 211 1 0 11906 30 1 0 3 0 -93 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 2 1467680414 2807354000 17861 LAKSHMAMMA - - - 393101 106 11 LT1 211 0.2000 0 8352 28 1 0 3 0 -53 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1467680407 2796354000 1988 . - - - 393101 163 11 LT1 211 0.2400 0 920 5 1 0 3 1 181 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 99999 111110449898 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467680430 2707354000 AEH1522 S.SIDDALINGAMMA - - - 393101 51 11 LT1 211 2.9700 0 14513 143 1 0 3 0.8700 -3 0 0 0 0 3931 2026-03-11 3 0 0 2026-02-11 3 0 0 0 0 14008225 0 999999 2019-10-11 BC2661794 0 0 0 1 0 0 0 0 0 0 S.SIDDALINGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2661794 1 0 0 0 0 0 150.3300 165 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1467680431 2696354000 18143 GIRIJAMMA BIN PARASHURAMAPPA - - - 393101 144 11 LT1 211 0.4800 0 3546 47 1 0 3 0.9000 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 9999999 BC2360434 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA BIN PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467680427 2687524025 46368 Bhagyamma w/o Ramachandrappa KUMBARA VEEDHI Holalkere Road 393101 129 11 LT1 211 2 0 6181 62 1 0 3 0 682 4.5400 0 0 480 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 2 1467680463 2496354000 38775 PUTTAPPA H L K ROAD - 393101 179 11 LT1 211 0.2400 0 4000 38 1 0 3 0.9700 0 0 0 0 340 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BD1050816 0 0 0 3 0 0 0 0 0 0 PUTTAPPA,H L K ROAD - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9900 2 1467680592 2425247510 49233 S Ekanthappa s o Ramappa HLK ROAD Near sharadamma kalyana mantapa 393101 0 11 LT1 211 2 0 9998 43 1 0 3 1 -78 0 0 0 0 3931 2026-03-11 3 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 2 1467680503 2352707466 MSAEH11201 T VITTAL CHAVAN H L K ROAD MORE BUILDING NEAR CHITRADURGA2 393101 0 11 LT1 211 3 0 481 17 1 0 3 0.9100 103 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1467680468 2296354000 43064 S RADHA HLK ROAD - 393101 213 11 LT1 211 1 0 37196 243 1 0 3 0 6000 37.0900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 238.0800 0 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 2 1467680486 2205283435 49074 G B Shobha w o N Lokeshappa KUMBARA BEEDI HLK road 393101 0 11 LT1 211 2 0 6558 38 1 0 3 1 -1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 99999 111110355885 0 0 0 0 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 33.6500 44 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467680492 2196354000 42748 D V KOTRAPPA H L K ROAD - 393101 223 11 LT1 211 1 0 7401 0 1 0 3 0 -162 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-08 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467680450 2117691438 BLKUB932 T LAKSHMI BURUJANAHATTI CHITRADURGA 393101 0 11 LT1 211 0.2400 0 2731 50 1 0 3 0.9900 2940 23.6700 0 0 1660 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 BC3355797 0 0 0 1 0 0 0 0 0 0 T LAKSHMI,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467680447 2117354000 AEH2875 KENCHAMMA - - - 393101 120 11 LT1 211 3 0 12189 67 1 0 3 0 677 5.0100 0 0 380 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 2 1467680442 2017354000 12066 VEERESHA - - - 393101 145 11 LT1 211 0.2400 0 3949 0 1 0 3 0 -113 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-10-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467680445 2007354000 8418 S SADIQULLA S/O LATE SABJAN SAB - - - 393101 116 11 LT1 211 0.1600 0 6733 51 1 0 3 1 0 0 0 0 1050 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1467680448 1807354000 10632 MD. RABI - - - 393101 168 11 LT1 211 0.2400 0 3084 1 1 0 3 0 -1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-03-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467680451 1796354000 8561 ABDUL GHANI - - - 393101 110 11 LT1 211 0.2400 0 10453 97 1 0 3 0 2644 21.1600 0 0 2750 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 2 1467680434 1607354000 7737 P.N.RAMACHANDRAPPA - - - 393101 208 11 LT1 211 0.2000 0 4672 0 1 0 3 0 7298 54.2300 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467680446 1407354000 15688 ESHWARAPPA - - - 393101 49 11 LT1 211 0.1600 0 6964 55 1 0 3 0 63 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1467680402 1302145893 61582 RAMAKRISHNA P R KUMBARA BEDI2 393101 0 11 LT1 211 2 0 7478 134 1 0 3 0.8200 3 0 0 0 1820 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467680591 1207354000 14331 M.RACHAPPA - - - 393101 185 11 LT1 211 0.2600 0 1806 0 1 0 3 0 -12 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 18.6700 29 2025-02-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467680428 1196354000 42749 D V KOTRAPPA H L K ROAD - 393101 224 11 LT1 211 1 0 3564 1 1 0 3 0 -57 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1467680587 1117354000 AEH1405 NANJUNDAPPA MIGADDR AEH1405 393101 140 11 LT1 211 1 0 4036 61 1 0 3 0.9000 7 0 0 0 270 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0859516 0 0 0 1 0 0 0 0 0 0 NANJUNDAPPA,MIGADDR AEH1405 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1467680572 1039259414 MS63139 T VITTAL CHAVAN H L K ROAD MORE BUILDING NEAR CHITRADURGA3 393101 0 11 LT1 211 1 0 418 1 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1467680412 1007354000 18869 PUTTAPPA - - - 393101 13 11 LT1 211 0.3200 0 4910 61 1 0 3 0.9600 -172 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467680409 0996354000 25591 PUTTAPPA - - - 393101 19 11 LT1 211 0.4800 0 6500 42 1 0 3 0 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-14 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1467680590 0924274262 72403 ISHWARYA S WO SRINIVAS T H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY4 393101 0 11 LT1 211 1 0 884 45 1 0 3 0.7700 447 3.6600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 2 1467680429 0907354000 AEH1950 K. SREEMANTHAMMA MIGADDR AEH1950 393101 137 11 LT1 211 3 0 11364 88 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 2 1467680566 0807354000 10203 BASHA - - - 393101 113 11 LT1 211 0.2800 0 4392 11 1 0 3 0 -150 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-15 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1467680396 0796354000 28255 B. VEERANNA - - - 393101 147 11 LT1 211 0.2800 0 21 11 1 0 3 0.8800 58 0 0 0 480 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 A8845824 0 0 0 1 0 0 0 0 0 0 B. VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1467680512 0707354000 17753 G.V.MURAGENDRAPPA - - - 393101 0 11 LT1 211 0.8000 0 7471 44 1 0 3 0 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1467680549 0622551159 49143 S C Basavaraj s o T Chandrappa NEAR SEHINEERU HONDA 1 HLK road 393101 0 11 LT1 211 1 0 11945 178 1 0 3 1 0 3.6000 0 0 2340 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467680404 0596443462 MS63138 T VITTAL CHAVAN H L K ROAD MORE BUILDING NEAR CHITRADURGA1 393101 0 11 LT1 211 1 0 1055 1 1 0 3 0.6200 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 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 0.0300 2 1467680403 0596354000 31111 A.N.CHANDRAMMA MIGADDR 31111 393101 40 11 LT1 211 0.5000 0 8937 47 1 0 3 0 -40 0 0 0 1260 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467680573 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 0.0800 -17 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-07-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467680433 0459854000 AEH1895 M.N.NIJALINGAPPA - - - 393101 11 11 LT1 211 1 0 6671 78 1 0 3 1 110 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 99.3600 109 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 2 1467680586 0407354000 27284 M.R.VIJAYKUMAR - - - 393101 180 11 LT1 211 1 0 3310 0 1 0 3 0 3659 38.6400 0 0 480 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467680568 0317354000 36028 KENCHAMMA KUBARA BEEDI - 393101 173 11 LT1 211 1 0 2264 11 1 0 3 1 -28 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1467680530 0117354000 492 VEERABHADRAPPA - - - 393101 158 11 LT1 211 0.2400 0 2566 35 1 0 3 1 0 0 0 0 940 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1467680537 0107354000 12374 GANGAMMA - - C - 393101 58 11 LT1 211 0.1200 0 12234 57 1 0 3 0 2 0 0 0 450 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1467680454 3296354000 P4313 ABUSALIYA HLK ROAD - 393101 228 11 LT5 511 0 6 17899 0 1 0 3 0 2729 20.1000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467680529 7217354000 P3732 HIMAYUN CTA - 393101 170 11 LT5 511 0 2 898 0 1 0 3 0 7030 1847.7100 0 0 0 3931 2026-03-11 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 2026-03-11 0 10000874023 0 0 0 0 0 0 -288 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680550 7396354000 P3305 AMRUTH M PATIL MIGADDR P3305 393101 30 11 LT5 511 0 10 8390 125 1 0 3 0.9900 2194 9.2500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 999999 C906579 0 0 0 2 0 0 0 0 1 0 AMRUTH M PATIL,MIGADDR P3305 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1467680542 8296354000 P4073 A R HUCHHAPPA HLK ROAD - 393101 171 11 LT5 511 0 1 18172 106 1 0 3 0 -4 1.1600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 2 1467680408 0049854000 AEH5487 K R SIDDARAMESHWARA So LATE K RAMASUBBAIAH SETTY H.L.K.ROAD - 393101 8 11 LT1 211 12 0 41485 295 1 0 3 0 0 0 0 0 3720 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7200 2 1467680513 0207354000 18675 PUTTAPPA - - - 393101 12 11 LT1 211 0.3200 0 6388 19 1 0 3 0 -398 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1467680516 0217354000 11993 NINGAPPA - - - 393101 0 11 LT1 211 0.2400 0 3333 32 1 0 3 1 5 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1467680416 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 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467680524 6196354000 43438 M SURESH H L K ROAD - 393101 218 11 LT3A 311 0.5000 0 5859 54 1 0 3 0 654 2.7400 0 0 1290 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 2 1467680423 5949691737 49232 S Eakanthappa s o Ramappa AGASANAKALLU HLK road 393101 0 11 LT3A 311 3 0 14913 238 1 0 3 1 2628 11.0100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 99999 5719506094D 0 0 0 2 0 0 0 0 1 0 S Eakanthappa s o Ramappa,AGASANAKALLU HLK road 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 2 1467680565 5896354000 27080 T.VISWANAT - - - 393101 47 11 LT3A 311 0.2400 0 2408 25 1 0 3 1 -6 6.5500 0 0 1030 3931 2026-03-11 0 0 0 2026-02-11 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 1 0 T.VISWANAT,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1467680458 5811066462 50419 P Dilip kumar S O PREAM CHAND NAHAR Opp petrol bunk 393101 0 11 LT3A 311 2 0 19379 445 1 0 3 1 32863 266.8000 0 0 4640 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 ASD to be paid:Rs.4640 (ignore if paid) 0 99999 100006885071 0 0 0 3 0 0 0 0 1 0 P Dilip kumar,S O PREAM CHAND NAHAR Opp petrol bunk 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 2 1467680480 5707354000 23070 HNUMATHAPPA - - - 393101 54 11 LT3A 311 0.2000 0 1219 0 1 0 28 0 5732 45.8100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467680523 5696354000 1198B9 ABDUL VAZEETH - - - 393101 153 11 LT3A 311 0.2400 0 876 6 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 99999 100006876181 0 0 0 1 0 0 0 0 1 0 ABDUL VAZEETH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467680456 5516986743 P6214 Vittal Chowhana BEHIND SHARADAMMA KALYANNA MANTAPPA 1 Holaklkere Road 393101 0 11 LT3A 311 5 0 21605 509 1 0 3 0.6300 5533 22.8200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 1 0 0 0 0 14008225 0 1000000 BC3336375 0 0 0 3 0 0 0 0 1 0 Vittal Chowhana,BEHIND SHARADAMMA KALYANNA MANTAPPA 1 Holaklkere Road 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4500 2 1467680478 5196354000 43439 M SURESH H L K ROAD - 393101 219 11 LT3A 311 0.5000 0 1641 5 1 0 3 0 777 5.6100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 2 1467680485 5040628944 57315 SIDDALINGAMMA S HLK ROAD 393101 0 11 LT3A 311 1 0 5 2 1 0 3 0.9900 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 1000000 70361477 0 0 0 0 0 0 0 0 1 0 SIDDALINGAMMA S,HLK ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 BC2657334 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 2 1467680462 4414519088 61140 D A MALA HLK ROAD SHARADHAMMA RUDRAMMA KALYANA MANTAPA NEAR CHITRADURGA2 393101 0 11 LT3A 311 2 0 290 5 1 0 3 0.9800 11745 95.7100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 10000 BC3132660 0 0 0 1 0 0 0 0 1 0 D A MALA,HLK ROAD SHARADHAMMA RUDRAMMA KALYANA MANTAPA NEAR CHITRADURGA2 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1467680461 4409754000 39423 N SHOBHA KUMBAR BEEDI H L K ROAD 393101 1001 11 LT3A 311 0.2400 0 764 0 1 0 3 0 432 2.8700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467680561 4271204727 70545 MAHABOOB BASHA SO MOHEEB RAHAMATH ULLA H L K ROAD NEAR TOOLGATE 393101 0 11 LT3A 311 2 0 900 46 1 0 3 0.9900 1052 4.2800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 100000 69966031 0 0 0 0 0 0 0 0 1 0 MAHABOOB BASHA SO MOHEEB RAHAMATH ULLA,H L K ROAD NEAR TOOLGATE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1467680584 4196354000 43440 M SURESH H L K ROAD - 393101 220 11 LT3A 311 2 0 15689 130 1 0 3 0 1391 5.8200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1467680417 3496354000 13513 D.V. KOTRAPPA - - - 393101 161 11 LT3A 311 0.2400 0 6723 2 1 0 3 0 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1467680411 3396354000 33018 S.VEERESH S/O B.M.SHIVAMURTHAPPA HLK ROAD - 393101 159 11 LT3A 311 1 0 7362 56 1 0 3 0 -3 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467680405 3196354000 43441 M SURESH H L K ROAD - 393101 221 11 LT3A 311 1 0 703 0 1 0 3 0 651 4.8000 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 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 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 2 1467680413 2789421465 61139 D A MALA HLK ROAD SHARADHAMMA RUDRAMMA KALYANA MANTAPA NEAR CHITRADURGA1 393101 0 11 LT3A 311 3 0 5230 50 1 0 3 0.9100 1073 4.5700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008225 0 10000 BC3132659 0 0 0 1 0 0 0 0 1 0 D A MALA,HLK ROAD SHARADHAMMA RUDRAMMA KALYANA MANTAPA NEAR CHITRADURGA1 0 0 0 0 0 0 0 0 2026-03-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2