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393101 6 11 LT2 221 1 0 1981 6 1 0 3 1 2870 25.4400 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443365404 5896354000 27080 T.VISWANAT - - - 393101 47 11 LT3A 311 0.2400 0 2330 16 1 0 3 1 -7 1.7400 0 0 1030 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443365406 6407354000 8436 P.N.PUTTAPPA - - - 393101 8 11 LT3A 311 0.1600 0 1202 8 1 0 3 0.9700 2282 19.8500 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443365408 7196354000 43437 M SURESH H L K ROAD - 393101 217 11 LT3A 311 0.5000 0 1998 7 1 0 3 0 0 2.7800 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365409 5811066462 50419 P Dilip kumar S O PREAM CHAND NAHAR Opp petrol bunk 393101 0 11 LT3A 311 2 0 18015 218 1 0 3 1 20941 185.8800 0 0 4640 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8300 1443365411 5696354000 1198B9 ABDUL VAZEETH - - - 393101 153 11 LT3A 311 0.2400 0 859 10 1 0 3 1 277 1.3700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443365412 5707354000 23070 HNUMATHAPPA - 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393101 221 11 LT3A 311 1 0 703 0 1 0 3 0 0 2.4400 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365289 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 0 2.4400 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 BC2184397 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443365292 2400755949 MS63140 T VITTAL CHAVAN H L K ROAD MORE BUILDING NEAR CHITRADURGA4 393101 0 11 LT3A 311 4 0 6532 121 1 0 3 0.9600 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1443365295 5196354000 43439 M SURESH H L K ROAD - 393101 219 11 LT3A 311 0.5000 0 1626 6 1 0 3 0 0 2.9400 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365296 5949691737 49232 S Eakanthappa s o Ramappa AGASANAKALLU HLK road 393101 0 11 LT3A 311 3 0 14182 154 1 0 3 1 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1443365300 6217354000 7772 P.M.KRISHNAMURTHY - - - 393101 6 11 LT3A 311 0.1200 0 6700 0 1 0 3 0 0 12.4000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365306 1358654000 21154 BASAVARAJ - - - 393101 140 11 LT3A 311 0.1600 0 6894 67 1 0 3 1 0 1 0 0 650 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1443365312 4196354000 43440 M SURESH H L K ROAD - 393101 220 11 LT3A 311 2 0 15289 145 1 0 3 0 0 18.7600 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365338 1596354000 36639 M.R.RAMESH H.L.K.ROAD - 393101 176 11 LT3A 311 0.2400 0 2980 0 1 0 3 0 0 0 0 0 1750 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365341 0607354000 714 RUDRAPPA - - - 393101 0 11 LT3A 311 0.2400 0 544 1 1 0 3 0 224 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365350 9775154826 53051 Mahalakshmi W O M SURESH Opp H P petrol bunk 393101 0 11 LT3A 311 1 0 3003 16 1 0 3 1 0 8.2100 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008225 0 99999 100006875518 0 0 0 1 0 0 0 0 0 0 Mahalakshmi,W O M SURESH Opp H P petrol bunk 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443365359 7839183734 P6376 RAJESH KUMAR M COMPLEX HLK ROAD 393101 0 11 LT3A 311 25 0 5730 110 1 0 3 0 -1 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1443365362 1291475279 50303 A Pushpavathi W O NAGABHUSHANA Near maramma temple 393101 0 11 LT3A 311 5 0 47358 320 1 0 3 1 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3500 1443365367 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 0 4.7300 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008225 0 99999 BC2184394 0 0 0 0 0 0 0 0 0 0 Mahalakshmi,W O M SURESH 3 Opp H P petrol bunk 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2184394 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443365368 3496354000 13513 D.V. KOTRAPPA - - - 393101 161 11 LT3A 311 0.2400 0 6717 0 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365371 0753330823 56658 Vittal Chowhana BEHIND SHARADAMMA KALYANNA MANTAPPA 2 Holaklkere Road 393101 0 11 LT3A 311 8 0 29441 443 1 0 3 0.9900 11401 79.3800 0 0 3730 3931 2025-12-11 0 0 0 2025-11-11 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 0 0 Vittal Chowhana,BEHIND SHARADAMMA KALYANNA MANTAPPA 2 Holaklkere Road 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 1443365374 8549854000 28893 SAHIHHYA CLINIC MIGADDR 28893 393101 2 11 LT3A 311 0.4800 0 1880 36 1 0 3 1 2191 17.6000 0 0 370 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1443365381 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365383 4414519088 61140 D A MALA HLK ROAD SHARADHAMMA RUDRAMMA KALYANA MANTAPA NEAR CHITRADURGA2 393101 0 11 LT3A 311 2 0 275 2 1 0 3 0.9900 10042 89.4000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008225 0 10000 BC3132660 0 0 0 1 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443365384 2789421465 61139 D A MALA HLK ROAD SHARADHAMMA RUDRAMMA KALYANA MANTAPA NEAR CHITRADURGA1 393101 0 11 LT3A 311 3 0 5078 54 1 0 3 0.9100 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443365387 5516986743 P6214 Vittal Chowhana BEHIND SHARADAMMA KALYANNA MANTAPPA 1 Holaklkere Road 393101 0 11 LT3A 311 5 0 20044 473 1 0 3 0.6100 10346 73.4200 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 1 0 0 0 0 14008225 0 1000000 BC3336375 0 0 0 3 0 0 0 0 0 0 Vittal Chowhana,BEHIND SHARADAMMA KALYANNA MANTAPPA 1 Holaklkere Road 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2900 1443365398 1837958352 53053 Mahalakshmi W O M SURESH 1 Opp H P petrol bunk 393101 0 11 LT3A 311 4 0 17432 371 1 0 3 0.9800 0 39.6900 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008225 0 99999 BC2184396 0 0 0 3 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 2025-12-11 0 10000874023 0 0 0 0 BC2184396 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3700 1443365402 5796354000 10204 RAZIYA BANU D/O LATE ABDUL GHANI - - - 393101 114 11 LT1 211 0.2400 0 5796 55 1 0 3 0 1140 9.5600 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365403 5907354000 13555 SHARIF SAB - - - 393101 124 11 LT1 211 0.2400 0 3190 65 1 0 3 0.6400 0 1 0 0 580 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008225 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 BC2449178 0 0 0 1 0 0 0 0 0 0 SHARIF SAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1443365405 5171455004 56375 BHAGYAMMA KUMBARA STREET HKL ROAD 393101 0 11 LT1 211 1 0 707 6 1 0 3 0.9800 -71 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008225 0 99999 BD0886510 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,KUMBARA STREET HKL ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1443365407 5807354000 21841 M.RACHAPPA - - - 393101 182 11 LT1 211 0.2000 0 2126 11 1 0 3 0 -14 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365413 5596354000 11132 ABDUL VAJEED - - - 393101 148 11 LT1 211 0.2400 0 7712 42 1 0 3 0.8800 -25 0 0 0 750 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 BC2272071 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1443365414 5578451689 72400 ISHWARYA S WO SRINIVAS T H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY1 393101 0 11 LT1 211 2 0 93 9 1 0 3 0.8500 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443365415 7207354000 16306 LAXMANAMMA - - - 393101 55 11 LT1 211 0.1600 0 8104 67 1 0 3 0 585 4.7500 0 0 1580 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365416 6077628630 62818 ABDUL NABI SIHINEERU HONDADA ROAD KUMBARA BEEDI CHITRADURGA 393101 0 11 LT1 211 1 0 2332 53 1 0 3 0.8300 0 0 0 0 510 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443365417 6389050131 P4869 Bhagyamma w/o Ramachandrappa KUMBARA BEEDHI Holalkere Road 393101 0 11 LT1 211 0 3 17368 158 1 0 3 0 0 4.8700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365418 6082041832 72398 ISHWARYA S WO SRINIVAS T H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY 393101 0 11 LT1 211 2 0 287 31 1 0 3 0.8200 7 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443365419 4571554910 60392 P KRISHNA MURTHY HLK ROAD CHITRADURGA 393101 0 11 LT1 211 1 0 7238 177 1 0 3 0.9700 4399 37.1400 0 0 2800 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1443365420 8896354000 11770 KENCAHPPA - - - 393101 17 11 LT1 211 0.2000 0 5713 30 1 0 3 1 -82 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443365421 0117354000 492 VEERABHADRAPPA - - - 393101 158 11 LT1 211 0.2400 0 2460 38 1 0 3 1 0 0 0 0 940 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443365422 0107354000 12374 GANGAMMA - - C - 393101 58 11 LT1 211 0.1200 0 12058 35 1 0 3 0 102 0 0 0 450 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365423 7007354000 15209 LAKKAMMA - - - 393101 102 11 LT1 211 0.5200 0 8587 49 1 0 3 0 111 1.0400 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365424 2352707466 MSAEH11201 T VITTAL CHAVAN H L K ROAD MORE BUILDING NEAR CHITRADURGA2 393101 0 11 LT1 211 3 0 429 16 1 0 3 0.8800 51 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443365425 4696354000 13296 MAVIDIN BEG - - - 393101 122 11 LT1 211 0.1600 0 3323 9 1 0 3 0 9 0 0 0 220 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365223 0807354000 10203 BASHA - - - 393101 113 11 LT1 211 0.2800 0 4358 13 1 0 3 0 -150 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365224 7807354000 27892 R.SAPATH KUMAR - - - 393101 204 11 LT1 211 0.1800 0 3030 0 1 0 3 0 53 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 3.1600 13 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365225 8196354000 42750 D V KOTRAPPA H L K ROAD - 393101 225 11 LT1 211 2 0 10588 30 1 0 3 0 -152 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365226 9017354000 13925 ABDUL MAJEED - - - 393101 107 11 LT1 211 0.2400 0 11999 123 1 0 3 1 965 7.9800 0 0 1700 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443365227 7796354000 25272 K. GOVINDA RAJU - - - 393101 154 11 LT1 211 0.4800 0 8959 77 1 0 3 1 13 1.4000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1443365228 0407354000 27284 M.R.VIJAYKUMAR - - - 393101 180 11 LT1 211 1 0 3310 7 1 0 3 0 3542 42.5000 0 0 480 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365231 0207354000 18675 PUTTAPPA - - - 393101 12 11 LT1 211 0.3200 0 6331 27 1 0 3 0 -398 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365232 0217354000 11993 NINGAPPA - - - 393101 0 11 LT1 211 0.2400 0 3235 34 1 0 3 1 55 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443365233 6796354000 21393 BHAGYAMMA - - - 393101 130 11 LT1 211 1 0 6389 52 1 0 3 0 246 3.1100 0 0 890 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365234 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 0.1600 -17 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443365235 6207354000 27286 M.R.NAGARAJAPPA - - - 393101 183 11 LT1 211 1 0 3439 0 1 0 3 0 -11 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 10 2025-02-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365237 7496354000 13557 KRISHNAPPA - - - 393101 118 11 LT1 211 0.2400 0 4532 45 1 0 3 0 13 0 0 0 670 3931 2025-12-11 0 0 0 2025-10-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-06 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365239 4862731119 61583 RAMAKRISHNA P R KUMBARA BEDI3 393101 0 11 LT1 211 1 0 2679 45 1 0 3 0.9400 -53 0 0 0 280 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443365242 1407354000 15688 ESHWARAPPA - - - 393101 49 11 LT1 211 0.1600 0 6795 69 1 0 3 0 -2 1.8000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365244 8017354000 10633 . - - - 393101 109 11 LT1 211 0.2400 0 5344 45 1 0 3 0 277 2.1100 0 0 230 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365247 0707354000 17753 G.V.MURAGENDRAPPA - - - 393101 0 11 LT1 211 0.8000 0 7336 39 1 0 3 0 407 1.9700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365248 8007354000 AEH1599 RAJAPPA - - - 393101 139 11 LT1 211 3 0 8017 5 1 0 3 0 -85 0 0 0 290 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365249 6596354000 8416 S SADIQULLA S/O LATE SABJAN SAB - - - 393101 115 11 LT1 211 0.2400 0 11084 72 1 0 3 0 0 0 0 0 340 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365250 8096354000 28336 VEERAPPA - - . - 393101 165 11 LT1 211 1 0 13810 81 1 0 3 0 0 0 0 0 220 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365252 8117354000 18380 . - - - 393101 128 11 LT1 211 0.2400 0 8986 54 1 0 3 0 142 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365253 6507354000 28223 NAGARAJAPPA - - - 393101 3 11 LT1 211 0.2400 0 28 4 1 0 3 0.8900 70 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443365254 6496354000 11283 MAHADEVAPPA - - - 393101 146 11 LT1 211 0.4000 0 3219 0 1 0 28 0 9040 67.9100 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365255 9639854000 AEH1894 M.N.NIJALINGAPPA MIGADDR AEH1894 393101 9 11 LT1 211 1 0 14289 130 1 0 3 0 175 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365256 0924274262 72403 ISHWARYA S WO SRINIVAS T H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY4 393101 0 11 LT1 211 1 0 747 52 1 0 3 0.8000 168 1.0700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1443365257 1117354000 AEH1405 NANJUNDAPPA MIGADDR AEH1405 393101 140 11 LT1 211 1 0 3848 10 1 0 3 0.0100 -88 0 0 0 270 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443365258 7596354000 2832 ABDUL GHANI - - - 393101 112 11 LT1 211 0.3600 0 6359 94 1 0 3 0.9700 229 1.7000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 110.5900 122 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1443365259 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 BD1003539 1 0 0 0 0 0 33.7500 44 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443365260 7907354000 1456 THOTADA BHYRAPPA - - - 393101 29 11 LT1 211 0.1600 0 13412 89 1 0 3 0 71 0 0 0 1480 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365262 9407354000 16902 M.R. SHAMANTHA RATHNA W/O M.Y. RAMACHANDRA SHETTY - - - 393101 41 11 LT1 211 0.2000 0 2047 0 1 0 3 0 -28 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365264 7709003080 56659 Vittal Chowhana BEHIND SHARADAMMA KALYANNA MANTAPPA 3 Holaklkere Road 393101 0 11 LT1 211 4 0 7056 116 1 0 3 0.8900 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008225 0 99999 BC2602106 0 0 0 3 0 0 0 0 0 0 Vittal Chowhana,BEHIND SHARADAMMA KALYANNA MANTAPPA 3 Holaklkere Road 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 BC2602106 1 0 0 0 0 0 85.5000 94 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1443365265 1039259414 MS63139 T VITTAL CHAVAN H L K ROAD MORE BUILDING NEAR CHITRADURGA3 393101 0 11 LT1 211 1 0 416 22 1 0 3 0.9700 1363 11.4700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443365266 9217354000 36029 KENCHAMMA KUMBARA BEEDI - 393101 174 11 LT1 211 1 0 15264 21 1 0 3 0 -75 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365268 8307354000 20012 ANJUNAPPA - - - 393101 57 11 LT1 211 0.2000 0 3848 56 1 0 3 0.9900 0 2.9500 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 20 30 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1443365269 8696354000 AEH4678 PUSHPAVATHI MIGADDR AEH4678 393101 143 11 LT1 211 3 0 508 48 1 0 3 0.7700 14 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1443365270 7696354000 17862 LAKKAMMA - - . - 393101 105 11 LT1 211 0.2400 0 1359 2 1 0 3 0 -6 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365271 8407354000 27893 P.L.RAMACHANDRAPPA - - - 393101 205 11 LT1 211 0.1500 0 6135 2 1 0 3 0 -24 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365273 9101586099 AEH10901 M R NATARAJA HLK ROAD CHITRADURGA 393101 0 11 LT1 211 4 0 5774 84 1 0 3 0.8400 -174 0 0 0 0 3931 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1443365274 6696354000 10893 M. RAMACHANDRAPPA - - - 393101 133 11 LT1 211 0.2400 0 554 17 1 0 3 0.9700 -49 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 BC2917615 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443365276 0317354000 36028 KENCHAMMA KUBARA BEEDI - 393101 173 11 LT1 211 1 0 2229 12 1 0 3 1 -28 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443365277 9117354000 12706 BALAMMA - - - 393101 123 11 LT1 211 0.2400 0 7159 87 1 0 3 0 1463 11.9600 0 0 1410 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365279 2196354000 42748 D V KOTRAPPA H L K ROAD - 393101 223 11 LT1 211 1 0 7400 5 1 0 3 0 -162 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365280 2205283435 49074 G B Shobha w o N Lokeshappa KUMBARA BEEDI HLK road 393101 0 11 LT1 211 2 0 6442 51 1 0 3 1 475 4.1200 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 33.6500 44 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1443365281 0049854000 AEH5487 K R SIDDARAMESHWARA So LATE K RAMASUBBAIAH SETTY H.L.K.ROAD - 393101 8 11 LT1 211 12 0 40581 340 1 0 3 0 0 0 0 0 3720 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365283 3407354000 26351 G. ANJANAPPA - - - 393101 4 11 LT1 211 0.4000 0 872 0 1 0 3 1 2711 19.1900 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443365284 4707354000 24208 H.N. UMESHA - - - 393101 203 11 LT1 211 0.2400 0 1916 2 1 0 3 1 182 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1443365285 1796354000 8561 ABDUL GHANI - - - 393101 110 11 LT1 211 0.2400 0 10156 113 1 0 3 0 2059 17.2500 0 0 2750 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365287 4117354000 15143 AADI SHESHAIAH - - - 393101 155 11 LT1 211 0.8000 0 4023 54 1 0 3 0.9800 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-10-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443365290 3207354000 14342 T. KUMAR - - - 393101 56 11 LT1 211 0.2000 0 8092 38 1 0 3 0 221 1.0400 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 1.1700 11 2025-10-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365291 4507354000 28219 BETTADA MALLAPPA - - - 393101 134 11 LT1 211 0.6000 0 93 28 1 0 3 1 524 7.1400 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 3 13 2023-09-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1443365293 5207354000 28304 EKANTHAPPA - - - 393101 25 11 LT1 211 0.3000 0 3360 0 1 0 3 1 558 4.5800 0 0 140 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 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 1 1443365294 5017354000 21392 BHAGYAMMA - - - 393101 132 11 LT1 211 0.2400 0 7316 25 1 0 3 0 -6 0 0 0 1090 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365297 4507133140 59862 GIRIJAMMA KUMBARA BEEDI CHITRADURGA 393101 0 11 LT1 211 1 0 998 88 1 0 3 0.9400 0 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443365298 2496354000 38775 PUTTAPPA H L K ROAD - 393101 179 11 LT1 211 0.2400 0 3885 55 1 0 3 0.9500 389 3.2300 0 0 340 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443365299 4296354000 40186 ERAIAH KUMBARA BEEDI - 393101 227 11 LT1 211 1 0 14469 113 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365301 7448654000 24365 NIBAGURU MURUGESHAPPA - - - 393101 1001 11 LT1 211 0.4800 0 3771 87 1 0 3 0.9000 133 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008225 0 9999999 67399414 0 0 0 2 0 0 0 0 0 0 NIBAGURU MURUGESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874017 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1443365302 5935690188 72399 ISHWARYA S WO SRINIVAS T H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY3 393101 0 11 LT1 211 1 0 186 24 1 0 3 0.7300 -1 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443365303 4017354000 23862 BABA SAB - - - 393101 121 11 LT1 211 0.4000 0 6688 156 1 0 3 0.9800 438 0 0 0 2870 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1443365304 6117354000 AEH3274 KALYANA MURTHY - - - 393101 141 11 LT1 211 3 0 562 62 1 0 3 0.9500 394 1.8700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008225 0 1000000 A8854851 0 0 0 2 0 0 0 0 0 0 KALYANA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1443365305 2907354000 16901 M.R. SHAMANTHA RATHNA W/O M.Y. RAMACHANDRA SHETTY - - - 393101 42 11 LT1 211 1 0 11814 1 1 0 3 0 -93 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365307 5107354000 11772 KENCHAPPA - - - 393101 15 11 LT1 211 0.2000 0 5369 21 1 0 3 0 -97 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 36.2700 46 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365308 0622551159 49143 S C Basavaraj s o T Chandrappa NEAR SEHINEERU HONDA 1 HLK road 393101 0 11 LT1 211 1 0 11399 231 1 0 3 1 8706 73.9200 0 0 2340 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443365309 6707354000 27894 JANADARDHANA - - - 393101 10 11 LT1 211 0.3000 0 11580 150 1 0 3 0 2 4.3100 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365310 4211079267 72402 ISHWARYA S WO SRINIVAS T H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY2 393101 0 11 LT1 211 1 0 396 41 1 0 3 0.9500 -5 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1443365311 9954913355 61584 RAMAKRISHNA P R KUMBARA BEDI1 393101 0 11 LT1 211 2 0 2437 41 1 0 3 0.8500 -122 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1443365313 2996354000 P2612 P.CHANDRASHEKHAR - - - 393101 187 11 LT1 211 2 0 5176 33 1 0 7 0 0 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008225 0 9999999 100001060639 0 0 0 0 0 0 0 0 0 0 P.CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365314 4607354000 28263 SHAMEEDA BANU MIGADDR 28263 393101 111 11 LT1 211 0.1600 0 7821 158 1 0 3 0.9100 1882 16.2100 0 0 2190 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 BD1012496 1 0 0 0 0 0 116.5800 128 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1443365315 4896354000 2304 PUTTAPPA - - - 393101 11 11 LT1 211 2 0 7289 83 1 0 3 0 -6 1.7200 0 0 190 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365316 5296354000 40185 ERAIAH KUMBARA BEEDI - 393101 226 11 LT1 211 1 0 15434 82 1 0 3 0 0 3.6700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 57.8300 64 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365317 0907354000 AEH1950 K. SREEMANTHAMMA MIGADDR AEH1950 393101 137 11 LT1 211 3 0 11093 81 1 0 3 0 -1 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365318 2007354000 8418 S SADIQULLA S/O LATE SABJAN SAB - - - 393101 116 11 LT1 211 0.1600 0 6577 45 1 0 3 1 0 0 0 0 1050 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1443365319 2017354000 12066 VEERESHA - - - 393101 145 11 LT1 211 0.2400 0 3949 0 1 0 28 0 -113 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-10-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365320 6258654000 AEH4604 PUSHPAVATHI - - - 393101 143 11 LT1 211 3 0 2532 14 1 0 3 0.8600 250 2.2400 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 BD0939204 1 0 0 0 0 0 71.2500 78 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443365321 0796354000 28255 B. VEERANNA - - - 393101 147 11 LT1 211 0.2800 0 6731 19 1 0 3 0 58 0 0 0 480 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365322 6569854000 P3021 SAHIHHYA CLINIC MIGADDR P3021 393101 1 11 LT1 211 2 0 3550 32 1 0 3 0.9900 4164 36.4300 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1443365323 4958654000 P1501 A. PUSHPAVATHI - - - 393101 144 11 LT1 211 2 0 8565 23 1 0 3 0 446 2.1900 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365324 8796354000 AEH3466 D.V. KOTRAPPA - - - 393101 162 11 LT1 211 1 0 2026 97 1 0 3 0.7600 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443365325 9096354000 AEH6661 JAGADISH KUMAR R R So R S RUDRAPPA - - - 393101 28 11 LT1 211 6 0 24003 345 1 0 3 0.8800 0 7.8300 0 0 0 3931 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5200 1443365326 4944958256 P5866 Eraiah S O VEERAIAH Kumbarabeedi 393101 0 11 LT1 211 2 0 5417 73 1 0 3 0.9700 0 3.6500 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 BC2269757 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1443365327 1302145893 61582 RAMAKRISHNA P R KUMBARA BEDI2 393101 0 11 LT1 211 2 0 7067 146 1 0 3 0.8500 696 5.7400 0 0 1820 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 118.3300 130 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1443365328 9691577617 49142 S C Basavaraj s o T Chandrappa NEAR SEHINEERU HONDA HLK road 393101 0 11 LT1 211 2 0 18998 100 1 0 3 1 435 2.0500 0 0 1640 3931 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1443365329 1207354000 14331 M.RACHAPPA - - - 393101 185 11 LT1 211 0.2600 0 1806 0 1 0 3 0 -12 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 18.6700 29 2025-02-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365330 2117354000 AEH2875 KENCHAMMA - - - 393101 120 11 LT1 211 3 0 11983 61 1 0 3 0 478 6.4500 0 0 380 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365331 0996354000 25591 PUTTAPPA - - - 393101 19 11 LT1 211 0.4800 0 6370 44 1 0 3 0 119 1.5800 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365332 2117691438 BLKUB932 T LAKSHMI BURUJANAHATTI CHITRADURGA 393101 0 11 LT1 211 0.2400 0 2577 59 1 0 3 0.9900 2595 22.8600 0 0 1660 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1443365333 9696354000 1187 ABDUL MAJEED - - - 393101 150 11 LT1 211 0.2400 0 19194 69 1 0 3 0 7890 69.7600 0 0 330 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365334 1007354000 18869 PUTTAPPA - - - 393101 13 11 LT1 211 0.3200 0 4724 71 1 0 3 0.9500 -172 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1443365335 1196354000 42749 D V KOTRAPPA H L K ROAD - 393101 224 11 LT1 211 1 0 3561 1 1 0 3 0 -57 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365336 1607354000 7737 P.N.RAMACHANDRAPPA - - - 393101 208 11 LT1 211 0.2000 0 4672 0 1 0 3 0 6693 54.1000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365337 0496354000 31334 M.GANGANNA MIGADDR 31334 393101 0 11 LT1 211 0.4800 0 2861 69 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008225 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365339 0596354000 31111 A.N.CHANDRAMMA MIGADDR 31111 393101 40 11 LT1 211 0.5000 0 8794 63 1 0 3 0 -40 0 0 0 1260 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365340 0596443462 MS63138 T VITTAL CHAVAN H L K ROAD MORE BUILDING NEAR CHITRADURGA1 393101 0 11 LT1 211 1 0 1052 33 1 0 3 0.9300 2624 22.5600 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 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 0.1100 1443365342 9896354000 11773 KENCHAPPA MIGADDR 11773 393101 14 11 LT1 211 0.1600 0 4672 82 1 0 3 0 1971 17.1400 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365343 8966582689 AEH9592 H N Datthatreya S O NANJUNDAPPA Near Veerappa mesthri 393101 0 11 LT1 211 6 0 28610 232 1 0 3 0.9500 0 0 0 0 0 3931 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 229.5000 0 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 1443365344 9773459652 MSAEH11200 T VITTAL CHAVAN H L K ROAD MORE BUILDING NEAR CHITRADURGA 393101 0 11 LT1 211 4 0 9931 250 1 0 3 0.9800 0 0 0 0 1710 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008225 ASD to be paid:Rs.1710 (ignore if paid) 0 10000 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 175.2500 193 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4100 1443365346 3931379219 46369 Bhagyamma w/o Ramachandrappa KUMBARA VEEDHI Holalkere Road 393101 0 11 LT1 211 2 0 26121 153 1 0 3 0 -127 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365347 9996354000 11771 KENCHAPPA - - - 393101 16 11 LT1 211 0.1600 0 7620 84 1 0 3 0 278 2.0700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365348 1807354000 10632 MD. RABI - - - 393101 168 11 LT1 211 0.2400 0 3080 4 1 0 3 0 786 10.5700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 3.1700 13 2025-03-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365349 3948654000 10706 M. NAGARAJA - - - 393101 1002 11 LT1 211 0.2400 0 10686 47 1 0 3 0 -51 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874017 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365351 9496354000 34343 H.S.NAGARAJ MIGADDR 34343 393101 142 11 LT1 211 2 0 8617 98 1 0 3 1 612 2.8700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1443365352 5959854000 28892 SAHIHHYA CLINIC MIGADDR 28892 393101 4 11 LT1 211 1 0 10764 67 1 0 3 0 -79 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365353 3017354000 2865 PARVATHAPPA - - - 393101 164 11 LT1 211 0.2400 0 16675 8 1 0 3 0 -140 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365354 3018854000 AEH5486 K R SIDDARAMESHWARA So LATE RAMASUBBAIAH SHETTY - - - 393101 7 11 LT1 211 6 0 40362 32 1 0 3 0 6690 57.4500 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365355 4659854000 28890 SAHIHHYA CLINIC CTA - 393101 5 11 LT1 211 1 0 2274 17 1 0 3 0.9900 1743 12.4700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443365356 3007354000 13594 . - - - 393101 108 11 LT1 211 0.2400 0 7171 58 1 0 3 1 112 1 0 0 1160 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443365357 3217354000 AEH4374 V. CHANDRA SHEKAR - - - 393101 52 11 LT1 211 3 0 623 67 1 0 3 0.9800 0 1.3700 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1443365358 2425247510 49233 S Ekanthappa s o Ramappa HLK ROAD Near sharadamma kalyana mantapa 393101 0 11 LT1 211 2 0 9866 45 1 0 3 1 -78 0 0 0 0 3931 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1443365360 3117354000 19734 MUNAF CTA - 393101 126 11 LT1 211 0.2400 0 13687 93 1 0 3 0 220 1.7700 0 0 1120 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365361 8174834863 P6860 RAMAKRISHNA P R KUMBARA BEDI 393101 0 11 LT1 211 2 0 5422 118 1 0 3 0.8600 2307 19.9800 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0500 1443365363 2707354000 AEH1522 S.SIDDALINGAMMA - - - 393101 51 11 LT1 211 2.9700 0 14073 157 1 0 3 0.8700 -3 0 0 0 0 3931 2025-12-11 3 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 BC2661794 1 0 0 0 0 0 150.3300 165 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1443365364 3796354000 5230 MALLAPPA - - - 393101 135 11 LT1 211 0.2400 0 253 1 1 0 3 1 1 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1443365365 6658654000 AEH4677 PUSHPAVATHI - - - 393101 145 11 LT1 211 3 0 11115 0 1 0 3 1 260 3.5500 0 0 950 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443365366 3807354000 10243 GOWDARA PUTTAIAH - - - 393101 20 11 LT1 211 0.3200 0 3205 51 1 0 3 0.8600 227 1.8900 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 BC2808744 1 0 0 0 0 0 41.0800 51 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443365369 2687524025 46368 Bhagyamma w/o Ramachandrappa KUMBARA VEEDHI Holalkere Road 393101 129 11 LT1 211 2 0 5991 77 1 0 3 0 0 0 0 0 480 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365370 2696354000 18143 GIRIJAMMA BIN PARASHURAMAPPA - - - 393101 144 11 LT1 211 0.4800 0 3403 60 1 0 3 0.9100 63 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1443365372 2296354000 43064 S RADHA HLK ROAD - 393101 213 11 LT1 211 1 0 36452 266 1 0 3 0 10535 86.0400 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 238.0800 0 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365373 6017354000 28261 VAZID - - . - 393101 125 11 LT1 211 0.3000 0 10290 87 1 0 3 0.9400 15 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1443365375 6948654000 AEH111 SRINATHA SHETTY - - - 393101 142 11 LT1 211 3 0 12320 70 1 0 3 0 0 3.1600 0 0 1810 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365376 3607354000 AEH5318 BESCOMUNITOM2 OFFICE CTA - 393101 207 11 LT1 211 3 0 2377 68 1 0 3 0.5800 234 1.1000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9300 1443365377 5117354000 16252 LAKKAMMA - - - 393101 104 11 LT1 211 0.1200 0 8258 29 1 0 3 0 -203 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 26 36 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365378 4907354000 11793 RAHIM SAB - - - 393101 127 11 LT1 211 0.1600 0 1034 80 1 0 3 0.9600 1335 10.7000 0 0 720 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1443365379 5130065928 54296 R Anjinappa S O RAJAPPA Kumbara beedi 393101 0 11 LT1 211 1 0 4422 55 1 0 3 0.9600 1894 16.7000 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 BC2047706 1 0 0 0 0 0 31 41 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1443365380 4915440822 72401 ISHWARYA S WO SRINIVAS T H L K ROAD NEAR SHARADARUDRAMMA CHOUTRY5 393101 0 11 LT1 211 1 0 265 37 1 0 3 0.7000 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443365382 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 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443365386 2796354000 1988 . - - - 393101 163 11 LT1 211 0.2400 0 905 5 1 0 3 0.9900 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1443365388 2807354000 17861 LAKSHMAMMA - - - 393101 106 11 LT1 211 0.2000 0 8266 36 1 0 3 0 -53 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365389 0459854000 AEH1895 M.N.NIJALINGAPPA - - - 393101 11 11 LT1 211 1 0 6431 111 1 0 3 1 0 1 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14008225 0 999999 100001064066D 0 0 0 2 0 0 0 0 0 0 M.N.NIJALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 99.3600 109 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1443365390 5307354000 16912 GANGAMMA - - - 393101 18 11 LT1 211 0.1600 0 3495 0 1 0 28 0 -345 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365392 7296354000 37160 B RAJU S/O BRAMHACHAR H.L.K.ROAD - 393101 177 11 LT1 211 1 0 4056 13 1 0 3 0 24 0 0 0 230 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365393 4996354000 24295 M.RACHAPPA - - - 393101 184 11 LT1 211 0.5400 0 7312 189 1 0 2 0 3362 25.4700 0 0 1710 3931 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14008225 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100001053819 0 0 0 0 0 0 0 0 0 0 M.RACHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365394 9296354000 37434 KHALEEL SAB H.L.K.ROAD - 393101 178 11 LT1 211 0.4800 0 4003 1 1 0 3 1 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443365395 3146404657 49960 Babusab S O HUSSAIN SAB HLK road 393101 0 11 LT1 211 1 0 2481 123 1 0 3 0.6300 93 0 0 0 350 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443365396 3896354000 AEH6678 P.CHANDARASHEKARAPPA - - - 393101 188 11 LT1 211 5 0 23185 171 1 0 3 0 0 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 240.5000 0 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365397 8807354000 AEH2305 RAJAPPA - - - 393101 138 11 LT1 211 3 0 20319 48 1 0 3 0 -176 0 0 0 0 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443365399 7096354000 44322 AMRUTH M PATEL H L K ROAD - 393101 222 11 LT1 211 1 0 3914 25 1 0 3 0 0 0 0 0 230 3931 2025-12-11 0 0 0 2025-11-11 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 2025-12-11 0 10000874023 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0