1448750024 5811954000 20130 SAROJAMMA - - - 393107 112 6 LT1 211 1 0 731 93 1 0 3 0.9600 0 8.9100 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 BD1151115 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 26.6900 37 2024-03-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1448750022 5805854000 2516 BASHA SAB MIGADDR 2516 393107 83 6 LT1 211 0.1600 0 6057 66 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100048318 0 0 0 0 0 0 0 0 0 0 BASHA SAB,MIGADDR 2516 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750071 5611954000 5219 NEELAPPA - - - 393107 121 6 LT1 211 0.2400 0 15854 86 1 0 3 1 38 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100076813 0 0 0 0 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 76 84 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750072 5605854000 27252 KHADAR BHI - - - 393107 85 6 LT1 211 0.2400 0 5821 23 1 0 3 0 1 0 0 0 490 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100001063021A 0 0 0 0 0 0 0 0 0 0 KHADAR BHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 26.5800 37 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750066 5512401217 51973 MOHAMMED MIRZA S/O HONNUR SAB W O LATE T H GAFOORSAB 1 M H road 393107 311 6 LT1 211 2 0 17736 89 1 0 3 0.9500 0 4.3400 0 0 5730 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.5730 (ignore if paid) 0 99999 BC2104829 0 0 0 1 0 0 0 0 0 0 MOHAMMED MIRZA S/O HONNUR SAB,W O LATE T H GAFOORSAB 1 M H road 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 237.5000 0 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1448750060 5505854000 9450 T. EKANTHAPPA - - - 393107 37 6 LT1 211 0.1600 0 3503 72 1 0 3 0.7100 4112 37.4300 0 0 430 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BD1050140 0 0 0 0 0 0 0 0 0 0 T. EKANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-11-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 2 1448750100 5483801980 AEH9922 A Lokesh S O A NAGABHUSHANA M H road 393107 358 6 LT1 211 5 0 21930 171 1 0 3 0.9600 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 BC1989840 0 0 0 2 0 0 0 0 0 0 A Lokesh,S O A NAGABHUSHANA M H road 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2200 2 1448750062 5405854000 AEH2748 BASAPPA - - - 393107 57 6 LT1 211 2 0 10318 56 1 0 3 0 -949 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001083272 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750218 5377754000 37323 K.SHIVARAM H.L.K.ROAD - 393107 48 6 LT1 211 0.8000 0 4955 115 1 0 3 1 3957 33.9000 0 0 700 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100215349 0 0 0 0 0 0 0 0 0 0 K.SHIVARAM,H.L.K.ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750192 5364364000 34913 L.C.NAGABHUSHAN CTA - 393107 369 6 LT1 211 0.4800 0 9778 36 1 0 3 0 334 2.0100 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001048829 0 0 0 0 0 0 0 0 0 0 L.C.NAGABHUSHAN,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-01-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750032 5305854000 16506 YASHODAMMA - - - 393107 13 6 LT1 211 3 0 4881 0 1 0 28 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999 111100180623 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BD0858042 1 0 0 0 0 0 30 40 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750237 5231217363 63969 PYRIMA BURUJANA HATTI 393107 0 6 LT1 211 1 0 2278 40 1 0 3 0.9600 60 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 100000 BC3402237 0 0 0 0 0 0 0 0 0 0 PYRIMA,BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448750133 5067754000 38600 J M AHAMED SIDDAKI S/o LATE K ABDUL JABBAR KUMBARA BEEDI - 393107 69 6 LT1 211 1 0 8445 0 1 0 3 0 33 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001083552 0 0 0 0 0 0 0 0 0 0 J M AHAMED SIDDAKI S/o LATE K ABDUL JABBAR,KUMBARA BEEDI - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-09-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750080 4958264000 AEH5420 TELEPHONE - - - 393107 329 6 LT1 211 3 0 15657 79 1 0 3 0 0 0 0 0 710 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001078914 0 0 0 0 0 0 0 0 0 0 TELEPHONE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750139 4948654000 23766 T. R. PANDURANGAPPA - - - 393107 116 6 LT1 211 0.2400 0 4949 10 1 0 28 1 -47 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100205953 0 0 0 0 0 0 0 0 0 0 T. R. PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 56.2500 62 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750235 4834132009 P7105 GIRISWAMY H MEDEHALLI ROAD 393107 0 6 LT1 211 2 0 1395 7 1 0 3 0.9700 2952 26.9200 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 10000 BC3363267 0 0 0 1 0 0 0 0 0 0 GIRISWAMY H,MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448750015 4805854000 AEH4854 N. BASAPPA - - - 393107 59 6 LT1 211 3 0 3471 25 1 0 3 0.9000 -49 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 BD0859269 0 0 0 0 0 0 0 0 0 0 N. BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448750179 4758264000 AEH5270 KHALLELSAB - - - 393107 327 6 LT1 211 3 0 1691 137 1 0 3 0.8600 550 3.9900 0 0 390 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 70342281 0 0 0 1 0 0 0 0 0 0 KHALLELSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 2 1448750140 4737865351 62107 CHANDRASHEKAR H L K ROAD KUMBARA BEEDI CHITRADURGA1 393107 0 6 LT1 211 2 0 4258 42 1 0 3 0.9500 -101 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 10000 BC3239763 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,H L K ROAD KUMBARA BEEDI CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448750227 4727264000 9402 M.RAMAPPA - - - 393107 335 6 LT1 211 0.1200 0 2141 79 1 0 3 0.8400 50 0 0 0 880 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 68270736 0 0 0 0 0 0 0 0 0 0 M.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 82.3300 91 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448750058 4694854000 2515 BASHA SAB - - - 393107 61 6 LT1 211 0.1600 0 5862 48 1 0 3 1 -12 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100181588 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 61.7500 68 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750230 4626683270 52750 Shabeena banu W O MD SHAMSHUDDIN Kothwal nagara 393107 343 6 LT1 211 1 0 5926 40 1 0 3 0.9800 286 2.3400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 BC2176543 0 0 0 1 0 0 0 0 0 0 Shabeena banu,W O MD SHAMSHUDDIN Kothwal nagara 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448750030 4611954000 25949 B.N. THIMMESH - - - 393107 103 6 LT1 211 1 0 943 66 1 0 3 0.7800 55 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 67493893 0 0 0 1 0 0 0 0 0 0 B.N. THIMMESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448750025 4605854000 11201 RAHAMATH UNNISA - - - 393107 82 6 LT1 211 0.1200 0 3493 50 1 0 3 0.8400 -62 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 BD1085475 0 0 0 0 0 0 0 0 0 0 RAHAMATH UNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448750038 4505854000 22525 PYARIMA BHI - - - 393107 89 6 LT1 211 0.4800 0 1658 41 1 0 3 1 1 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 100001052607D 0 0 0 0 0 0 0 0 0 0 PYARIMA BHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750016 4405854000 17050 BHAGYAMMA - - - 393107 29 6 LT1 211 0.3200 0 7940 81 1 0 3 0 14 0 0 0 470 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001084522 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 47.4200 57 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750187 4305854000 7228 H. CHANNABASAPPA - - - 393107 30 6 LT1 211 0.1200 0 4577 16 1 0 3 0.7600 -269 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 BD0852143 0 0 0 0 0 0 0 0 0 0 H. CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BD0852143 1 0 0 0 0 0 38.3300 48 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448750163 4254364000 34916 L.C.NAGABHUSHAN SHETTI CTA - 393107 371 6 LT1 211 1 0 961 63 1 0 3 0.8300 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 67493969 0 0 0 0 0 0 0 0 0 0 L.C.NAGABHUSHAN SHETTI,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448750234 4223754000 34674 H.BHAGYAMMA MIGADDR 34674 393107 33 6 LT1 211 0.2400 0 4042 53 1 0 3 0.8800 -60 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 BD1070938 0 0 0 0 0 0 0 0 0 0 H.BHAGYAMMA,MIGADDR 34674 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 63.5800 70 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1448750083 4080854000 12039 LAKSHMAMMA - - - 393107 24 6 LT1 211 0.2000 0 7230 7 1 0 3 0 679 6.3300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001082578 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-01-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750221 4015854000 11199 MOHAMMED ALEEMULLA - - - 393107 80 6 LT1 211 0.1600 0 7715 64 1 0 3 0 0 0 0 0 260 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001073149 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALEEMULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 52.4200 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750087 3984058918 65609 LAKSHMIDEVI KUMBARA BEEDI CHITRADURGA 393107 0 6 LT1 211 1 0 1360 90 1 0 3 0.7900 478 17.3100 0 0 290 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 68283578 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,KUMBARA BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1448750125 3971364000 29982 KAMALLAMMA MIGADDR 29982 393107 323 6 LT1 211 2 0 606 61 1 0 3 0.7300 542 3.8900 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 1000000 70342514 0 0 0 0 0 0 0 0 0 0 KAMALLAMMA,MIGADDR 29982 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448750031 3906467525 58864 GAYITRI T KUMBARA BEEDI H L K ROAD 393107 0 6 LT1 211 1 0 7319 52 1 0 3 0.9600 551 4.4300 0 0 2220 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 BC2926740 0 0 0 2 0 0 0 0 0 0 GAYITRI T,KUMBARA BEEDI H L K ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BC2926740 1 0 0 0 0 0 138.5800 152 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 2 1448750026 3905854000 2890 BASHA SAB - - - 393107 65 6 LT1 211 0.1600 0 3579 58 1 0 3 0 67 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 111112090164 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750176 3848798139 54890 T D Manikanta S O C N SHOBHA RANI Near Maramma temple 393107 0 6 LT1 211 1 0 4851 79 1 0 3 0.7900 225 0 0 0 1470 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 BC2355067 0 0 0 2 0 0 0 0 0 0 T D Manikanta,S O C N SHOBHA RANI Near Maramma temple 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 72.5000 80 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1448750020 3805854000 AEH3446 S. SIDDALINGAIAH MIGADDR AEH3446 393107 75 6 LT1 211 1 0 6243 50 1 0 3 0.8100 173 2.4100 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 BC2511032 0 0 0 0 0 0 0 0 0 0 S. SIDDALINGAIAH,MIGADDR AEH3446 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BC2511032 1 0 0 0 0 0 66.2500 73 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1448750021 3800211695 64348 DILSHAD KUMBARA BEEDI H L K ROAD CHITRADURGA 393107 0 6 LT1 211 1 0 1340 51 1 0 3 1 15 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 100000 111117683379 0 0 0 0 0 0 0 0 0 0 DILSHAD,KUMBARA BEEDI H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750129 3694854000 11660 C. KANTHARAJ - - - 393107 12 6 LT1 211 0.2400 0 1990 89 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 100001083444D 0 0 0 0 0 0 0 0 0 0 C. KANTHARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 68.5500 75 2023-07-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750081 3690178876 51869 Manjamma W O LATE JANRDHANAPPA Kumbara beedi 393107 0 6 LT1 211 1 0 7487 63 1 0 3 0.1000 253 2.3700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 BC2063193 0 0 0 0 0 0 0 0 0 0 Manjamma,W O LATE JANRDHANAPPA Kumbara beedi 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BC2063193 1 0 0 0 0 0 54.0800 59 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448750106 3678654000 29384 ******* MIGADDR 29384 393107 98 6 LT1 211 0.2400 0 7169 0 1 0 28 1 298 4.4400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100220743 0 0 0 0 0 0 0 0 0 0 *******,MIGADDR 29384 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750219 3576164000 AEH8562 SHABEENABANU MARUTHI NAGARA - 393107 345 6 LT1 211 3 0 3203 124 1 0 3 0.8800 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 0 68275461 0 0 0 3 0 0 0 0 0 0 SHABEENABANU,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 282.2500 0 2024-11-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 2 1448750011 3405854000 9052 G. KRISHNAMURTHY. - - - 393107 76 6 LT1 211 0.1200 0 5594 5 1 0 3 0 1 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001072533 0 0 0 0 0 0 0 0 0 0 G. KRISHNAMURTHY.,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750088 3278264000 AEH5273 KRISHNA - - - 393107 319 6 LT1 211 1 0 12822 105 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 100007187838 0 0 0 2 0 0 0 0 0 0 KRISHNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 119.6700 132 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1448750155 3238164000 25849 L.KRISHNAPPA - - - 393107 321 6 LT1 211 1 0 7591 60 1 0 3 1 3 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 100007163228 0 0 0 1 0 0 0 0 0 0 L.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448750054 3180854000 28783 H.C. NIRANJANA MURTHY MIGADDR 28783 393107 18 6 LT1 211 0.4800 0 1180 10 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001086129 0 0 0 0 0 0 0 0 0 0 H.C. NIRANJANA MURTHY,MIGADDR 28783 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750123 3170032086 67468 G SRINIVASA KUMBARA BEEDI H L K ROAD CHITRADURGA 393107 0 6 LT1 211 1 0 1285 47 1 0 3 0.7500 -35 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 1000000 68244320 0 0 0 1 0 0 0 0 0 0 G SRINIVASA,KUMBARA BEEDI H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1448750143 3059164000 AEH6360 D.A. RAMACHANDRAGUPTHA - - - 393107 339 6 LT1 211 5 0 619 113 1 0 3 0.9300 0 5.0500 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 BD1083474 0 0 0 5 0 0 0 0 0 0 D.A. RAMACHANDRAGUPTHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.6900 2 1448750142 3058654000 28300 BHAGYAMMA - - - 393107 117 6 LT1 211 1 0 8228 61 1 0 3 0 -1 1 0 0 160 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001070166 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 57.2500 63 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750064 3015854000 20558 MD. GOUSE - - - 393107 60 6 LT1 211 0.4800 0 1223 238 1 0 3 0.9700 2701 33.8500 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 1000000 70342511 0 0 0 2 0 0 0 0 0 0 MD. GOUSE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 72.8300 80 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448750065 2989643066 62105 CHANDRASHEKAR H L K ROAD KUMBARA BEEDI CHITRADURGA 393107 0 6 LT1 211 2 0 4369 98 1 0 3 0.1000 0 1 0 0 340 3931 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.340 (ignore if paid) 0 10000 2021-07-17 BC3239761 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,H L K ROAD KUMBARA BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448750217 2970854000 43814 M H HANUMANTHAPPA H L K ROAD - 393107 78 6 LT1 211 1 0 8926 52 1 0 3 0 0 0 0 0 270 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004605497 0 0 0 0 0 0 0 0 0 0 M H HANUMANTHAPPA,H L K ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 45.2500 55 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750203 2948654000 25950 N SHARADHAMMA - - - 393107 104 6 LT1 211 1 0 13946 78 1 0 3 0 0 1 0 0 280 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001052738 0 0 0 0 0 0 0 0 0 0 N SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750070 2905854000 5718 G. SALEHA - - - 393107 88 6 LT1 211 0.2600 0 3654 93 1 0 3 0.9800 0 14.2100 0 0 330 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BC3302194 0 0 0 2 0 0 0 0 0 0 G. SALEHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 49.1700 54 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1448750063 2806080734 AEH11296 R DIL SHAD BEGUM KOTWAL NAGARA MEDEHALLI ROAD CHITRADURGA 393107 0 6 LT1 211 3 0 7251 134 1 0 3 0.9700 -172 0 0 0 0 3931 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14008226 0 100000 2022-05-18 BC3419724 0 0 0 2 0 0 0 0 0 0 R DIL SHAD BEGUM,KOTWAL NAGARA MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 190.9400 200 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1448750061 2805854000 16162 CHANDRAPPA CHITRADURGA 393107 40 6 LT1 211 0.1200 0 11689 184 1 0 3 0 2297 18.6900 0 0 1860 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 100001088393 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750208 2705854000 19175 BHAGYAMMA - - - 393107 28 6 LT1 211 0.4800 0 4500 47 1 0 3 0.8300 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 BD0852145 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-02-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448750049 2668264000 25848 L. KRISHANNAPPA - - - 393107 320 6 LT1 211 1 0 2783 65 1 0 3 0.9500 230 3.3900 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 BD1151119 0 0 0 0 0 0 0 0 0 0 L. KRISHANNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448750193 2611954000 17322 RENUKAMMA - - - 393107 135 6 LT1 211 0.2400 0 14850 33 1 0 3 1 1264 11.4000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100174724 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448750191 2606754000 40092 PALAKSHMMA KUMBARABEEDI - 393107 42 6 LT1 211 1 0 2803 20 1 0 3 0.6600 -25 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 BC2346245 0 0 0 0 0 0 0 0 0 0 PALAKSHMMA,KUMBARABEEDI - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BC2346245 1 0 0 0 0 0 18.9200 29 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448750189 2605854000 16522 SAROJAMMA - - - 393107 56 6 LT1 211 0.1600 0 2499 0 1 0 28 0 8716 68.5200 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001086382 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750077 2571216932 62106 CHANDRASHEKAR H L K ROAD KUMBARA BEEDI CHITRADURGA2 393107 0 6 LT1 211 2 0 8680 218 1 0 3 0.9800 0 0 0 0 2830 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.2830 (ignore if paid) 0 10000 BC3239762 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,H L K ROAD KUMBARA BEEDI CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 2 1448750215 2505854000 17758 JAYAPPA - - - 393107 31 6 LT1 211 0.2400 0 6490 46 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 BD0859270 0 0 0 2 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-10-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448750113 2460854000 AEH8712 M MANJAMMA KUMBARA BEEDI - 393107 38 6 LT1 211 2 0 29107 204 1 0 3 0 105 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001084988 0 0 0 0 0 0 0 0 0 0 M MANJAMMA,KUMBARA BEEDI - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 171 188 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750096 2369164000 21501 . - - - 393107 367 6 LT1 211 1 0 13700 40 1 0 3 0 -71 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001081124 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750242 2305854000 3282 G.H. VIRUPAKSHAPPA MIGADDR 3282 393107 10 6 LT1 211 0.2400 0 7840 71 1 0 3 1 -1 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100044607 0 0 0 0 0 0 0 0 0 0 G.H. VIRUPAKSHAPPA,MIGADDR 3282 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750194 2253079578 47353 Vijayalakshmi Baye w/o Lal Singh KUMBARA BEEDHI Burujuna Hatty 393107 102 6 LT1 211 0.5000 0 3073 33 1 0 3 1 142 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100079098 0 0 0 0 0 0 0 0 0 0 Vijayalakshmi Baye w/o Lal Singh,KUMBARA BEEDHI Burujuna Hatty 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 2.6700 13 2025-01-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750162 2129754000 41936 C N SHOBHA RANI KUMBARABEEDI - 393107 129 6 LT1 211 0.5000 0 27595 59 1 0 3 0 3 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001064736 0 0 0 0 0 0 0 0 0 0 C N SHOBHA RANI,KUMBARABEEDI - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750075 2073628794 51468 Shabeena banu W O MD SHAMSHUDDIN MH road 393107 344 6 LT1 211 1 0 1382 23 1 0 3 0.8400 -56 0 0 0 830 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.830 (ignore if paid) 0 0 68275460 0 0 0 0 0 0 0 0 0 0 Shabeena banu,W O MD SHAMSHUDDIN MH road 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448750069 2068654000 22316 DODDAPPA - - - 393107 111 6 LT1 211 0.4000 0 4621 10 1 0 3 0 2 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001052850 0 0 0 0 0 0 0 0 0 0 DODDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 23.8300 34 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750068 2058654000 25419 . - - - 393107 96 6 LT1 211 0.2400 0 6553 68 1 0 3 0 -4 2.5400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001068918 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750212 2042735008 49636 Syed Fayaz S O SYED HUSSAIN SAB 1 Medehally road 393107 354 6 LT1 211 2 0 2261 61 1 0 3 0.8600 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 BD1154150 0 0 0 1 0 0 0 0 0 0 Syed Fayaz,S O SYED HUSSAIN SAB 1 Medehally road 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 53.6700 59 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1448750098 1939164000 AEH6358 D.A. SATHYANARAYANA GUPTHA - - - 393107 336 6 LT1 211 5 0 35805 156 1 0 3 0 0 2.9700 0 0 0 3931 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 2011-12-30 100001067351 0 0 0 0 0 0 0 0 0 0 D.A. SATHYANARAYANA GUPTHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750150 1905854000 24740 MANJANNA - - - 393107 51 6 LT1 211 0.4800 0 4342 0 1 0 28 0 456 3.7300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001083148 0 0 0 0 0 0 0 0 0 0 MANJANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750205 1900754000 30847 S.P.SRINIVASA CTA 393107 22 6 LT1 211 0.2400 0 2974 51 1 0 3 1 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100185350 0 0 0 0 0 0 0 0 0 0 S.P.SRINIVASA,CTA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750164 1805854000 12484 H. CHANDRASHEKARAPPA - - - 393107 19 6 LT1 211 0.1800 0 19061 121 1 0 3 0 6529 60.9400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001083167 0 0 0 0 0 0 0 0 0 0 H. CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750238 1705854000 3281 B.K. CHANNANNA - - - 393107 8 6 LT1 211 0.1600 0 4366 60 1 0 3 0.7100 -113 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 BC3301699 0 0 0 1 0 0 0 0 0 0 B.K. CHANNANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1448750160 1611954000 6079 T. THIMMAPPA - - - 393107 97 6 LT1 211 0.1600 0 3921 32 1 0 3 0.9900 33 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 BD0859263 0 0 0 0 0 0 0 0 0 0 T. THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BD0859263 1 0 0 0 0 0 29.8300 40 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448750010 1594595494 56480 BHAGYAMMA KUMBARA STREET HLK ROAD 393107 6000 6 LT1 211 1 0 6333 96 1 0 3 1 127 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100193286 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,KUMBARA STREET HLK ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 66 73 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750090 1551754000 33752 SMT BHAGYAMMA MIGADDR 33752 393107 35 6 LT1 211 0.4800 0 5430 36 1 0 3 1 148 1.1300 0 0 690 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100102306 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,MIGADDR 33752 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 44.1700 54 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750092 1548654000 15350 . - - - 393107 114 6 LT1 211 0.2400 0 13696 91 1 0 3 0 127 1.0700 0 0 2030 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100001055458 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 101.9200 112 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750197 1409754000 39367 SHIVAMURTHY KUBARA BEEDI - 393107 44 6 LT1 211 0.2400 0 5224 21 1 0 3 0 -31 0 0 0 220 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001085374 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY,KUBARA BEEDI - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 34.4200 44 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750198 1405854000 28465 H. CHANNABASAPPA - - - 393107 26 6 LT1 211 0.2400 0 10604 195 1 0 3 0.1000 352 1.7700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 BD0900312 0 0 0 0 0 0 0 0 0 0 H. CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448750048 1364364000 34915 L.C.NAGABHUSHAN SHETTI CTA - 393107 370 6 LT1 211 1 0 6598 146 1 0 3 1 0 0 0 0 300 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007192709 0 0 0 0 0 0 0 0 0 0 L.C.NAGABHUSHAN SHETTI,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 11.5800 22 2025-03-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750051 1358264000 AEH6956 SHIVASHANKARAPPA BIN GONAPPA - - - 393107 318 6 LT1 211 4 0 9988 43 1 0 3 0.9700 -344 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 BD0939984 0 0 0 3 0 0 0 0 0 0 SHIVASHANKARAPPA BIN GONAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 2 1448750202 1326079818 64157 R DIL SHAD BEGUM KOTWAL NAGARA MEDEHALLI ROAD CHITRADURGA1 393107 0 6 LT1 211 2 0 3690 123 1 0 3 0.9100 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 100000 BC3419726 0 0 0 3 0 0 0 0 1 0 R DIL SHAD BEGUM,KOTWAL NAGARA MEDEHALLI ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 18.0200 28 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 2 1448750231 1305854000 7628 ALLA BHAKSHI - - - 393107 70 6 LT1 211 0.1200 0 5684 70 1 0 3 0.9200 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 BD0939205 0 0 0 1 0 0 0 0 0 0 ALLA BHAKSHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 76.4200 84 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1448750013 1269164000 21500 . - - . - 393107 366 6 LT1 211 1 0 12285 81 1 0 3 1 -1 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 100007140317 0 0 0 1 0 0 0 0 0 0 .,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1448750108 1248654000 12293 VASUDHA - - - 393107 130 6 LT1 211 0.2400 0 8640 51 1 0 3 1 1 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100066754 0 0 0 0 0 0 0 0 0 0 VASUDHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750188 1148654000 12486 LATHA S C/O SUBRAMANIAM 48A KUMBAR BEEDI HOLALKERE ROAD 393107 128 6 LT1 211 1 0 12923 65 1 0 3 0 63 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001085470 0 0 0 0 0 0 0 0 0 0 LATHA S C/O SUBRAMANIAM,48A KUMBAR BEEDI HOLALKERE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750036 1075528725 58900 V VANAJAKSHI KUMBARA BEEDI H L K ROAD 393107 0 6 LT1 211 1 0 2054 22 1 0 3 0.8400 -68 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 100000 BC2937815 0 0 0 0 0 0 0 0 0 0 V VANAJAKSHI,KUMBARA BEEDI H L K ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BC2937815 1 0 0 0 0 0 27.6700 38 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1448750116 1058654000 8829 . - - - 393107 94 6 LT1 211 0.2400 0 2260 30 1 0 3 1 658 5.8600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100228983 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750110 1042445900 52749 Shabeena banu W O MD SHAMSHUDDIN Kothwal nagara 393107 342 6 LT1 211 1 0 9223 89 1 0 3 0.9400 -45 0 0 0 1450 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 BC2176542 0 0 0 1 0 0 0 0 0 0 Shabeena banu,W O MD SHAMSHUDDIN Kothwal nagara 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448750173 1029754000 42052 H C NIRANJANA MURTHY KUMBARA BEEDI - 393107 34 6 LT1 211 1 0 4307 56 1 0 3 0 0 1 0 0 400 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001085908 0 0 0 0 0 0 0 0 0 0 H C NIRANJANA MURTHY,KUMBARA BEEDI - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750172 1020754000 30358 SMT NAGARATHNA MIGADDR 30358 393107 0 6 LT1 211 0.2400 0 1565 0 1 0 28 0 119 1.2100 0 0 230 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001047948 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNA,MIGADDR 30358 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750171 1016754000 40093 G DEVARAJU KUMBARABEEDI - 393107 43 6 LT1 211 1 0 15109 78 1 0 3 0 -226 0 0 0 870 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001086485 0 0 0 0 0 0 0 0 0 0 G DEVARAJU,KUMBARABEEDI - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750134 0933133996 51862 G C Nethravathi W O DR M RANGASWAMY Behind ravi nursing home 393107 0 6 LT1 211 2 0 7185 142 1 0 3 0 1137 10.4100 0 0 370 3931 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2018-05-06 111100042645D 0 0 0 0 0 0 0 0 0 0 G C Nethravathi,W O DR M RANGASWAMY Behind ravi nursing home 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750136 0905854000 25628 LAKSHMINARAYANA - - - 393107 17 6 LT1 211 0.4800 0 1695 5 1 0 28 0 -4 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001087873 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750167 0827264000 AEH5271 KHALEELSAB - - - 393107 324 6 LT1 211 3 0 11769 126 1 0 3 0.8900 1181 6.0800 0 0 2090 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BD0852087 0 0 0 1 0 0 0 0 0 0 KHALEELSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448750214 0705854000 16603 G.E.CHANDRASHEKHAR - - - 393107 1 6 LT1 211 0.2000 0 7401 106 1 0 3 1 0 15.9700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100194155 0 0 0 1 0 0 0 0 0 0 G.E.CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-09-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448750183 0605854000 9053 JAYAMMA - - - 393107 77 6 LT1 211 0.0800 0 2972 31 1 0 3 0.7300 78 1.0800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 BD0900403 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448750103 0559164000 AEH6357 SATHYA NARAYANA GUPTHA - - - 393107 337 6 LT1 211 5 0 11606 69 1 0 3 0 2 0 0 0 400 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001055527 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA GUPTHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-08-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750222 0497071063 48332 Chandrappa s/o Ennappa KUMBARA BIDI Hollalkere Road 393107 0 6 LT1 211 1 0 5200 50 1 0 3 1 -2 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 9167639048D 0 0 0 0 0 0 0 0 0 0 Chandrappa s/o Ennappa,KUMBARA BIDI Hollalkere Road 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 26.9200 37 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750078 0487754000 38921 BHAGYAMMA KLK ROAD KUMBAR BEEDI - 393107 118 6 LT1 211 1 0 3093 4 1 0 3 1 1 0 0 0 230 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100197211 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,KLK ROAD KUMBAR BEEDI - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750045 0358654000 AEH2861 VIJAYALAKSHMI LALSINGH - - - 393107 102 6 LT1 211 3 0 6640 23 1 0 3 1 2 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100052101 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI LALSINGH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 30.9200 41 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750196 0323616845 P6922 CHANDRASHEKAR H L K ROAD KUMBARA BEEDI CHITRADURGA4 393107 0 6 LT1 211 4 0 6230 173 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 10000 BC3239765 0 0 0 4 0 0 0 0 1 0 CHANDRASHEKAR,H L K ROAD KUMBARA BEEDI CHITRADURGA4 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 71.5000 79 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1300 2 1448750232 0305854000 13189 GOUSE - - - 393107 66 6 LT1 211 0.2000 0 5058 1 1 0 3 0 2610 24.0700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001089347 0 0 0 0 0 0 0 0 0 0 GOUSE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750050 0268654000 26724B1 QAYIMULLA MIGADDR 26724B1 393107 87 6 LT1 211 0.2400 0 5700 30 1 0 3 0 0 0 0 0 570 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001060718 0 0 0 0 0 0 0 0 0 0 QAYIMULLA,MIGADDR 26724B1 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 37.4200 47 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750052 0249039539 49734 Syed Fayaz S O SYED HUSSAINSAB Kothwal nagara 393107 350 6 LT1 211 1 0 12715 118 1 0 3 1 0 0 0 0 1160 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 8251606454D 0 0 0 1 0 0 0 0 0 0 Syed Fayaz,S O SYED HUSSAINSAB Kothwal nagara 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 92.0800 101 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448750200 0185967264 48331 N Chandrappa s/o Ennappa KUMBARA BIDI Holalkere Road 393107 0 6 LT1 211 1 0 10043 122 1 0 3 1 2 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 2647774127D 0 0 0 0 0 0 0 0 0 0 N Chandrappa s/o Ennappa,KUMBARA BIDI Holalkere Road 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 87.7500 97 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750073 0148654000 14150 BHAGYAMMA - - - 393107 119 6 LT1 211 1 0 4642 44 1 0 3 1 1 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100063163 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 51.5000 57 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750027 0058654000 12085 THIMMAKKA - - . - 393107 106 6 LT1 211 0.2400 0 5830 0 1 0 28 0 2224 20.5000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001067725 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750033 0057388471 54609 S P Shrinivasa S O PRAHALLADASHETTY HLK road 393107 0 6 LT1 211 1 0 2980 27 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100171467 0 0 0 0 0 0 0 0 0 0 S P Shrinivasa,S O PRAHALLADASHETTY HLK road 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750186 0005854000 14690 SIDDESH - - - 393107 54 6 LT1 211 0.4000 0 7601 0 1 0 28 0 1190 9.9600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001088876 0 0 0 0 0 0 0 0 0 0 SIDDESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750028 3294437574 P5330 Syed Munna S O SYED AHAMED Opp Maruthi lodge 393107 332 6 LT5 511 0 10 11498 207 1 0 3 0.5100 0 6.6000 0 0 400 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.400 (ignore if paid) 0 999999 C0175963 0 0 0 5 0 0 0 0 1 0 Syed Munna,S O SYED AHAMED Opp Maruthi lodge 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2700 2 1448750055 6827190161 P6093 Commissioner CMC CTA KUMBARA BEEDI 393107 1000 6 1LT6A-M 611 0 7.5000 61869 937 1 0 3 0.8400 15546 93.5600 0 0 13910 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.13910 (ignore if paid) 0 999999 C759931 0 0 0 6 0 0 0 0 1 0 Commissioner CMC CTA,KUMBARA BEEDI 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.4800 2 1448750243 1889344000 CMC3123 COMISSIONER MIGADDR CMC3123 393107 326 6 1LT6A-M 611 8 0 11835 212 1 0 3 0.4400 8479 59.4300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 D619743 0 0 0 3 0 0 0 0 1 0 COMISSIONER,MIGADDR CMC3123 0 15.9500 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 2 1448750079 2595411780 TP16267 RASHID AHAMED SO ABDUL RAHI SAB MEDEHALLI ROAD NEAR KOTHWAL NAGARA 393107 0 6 1LT7A 710 2 0 680 109 1 0 3 0.9500 1724 16.8100 1720.0900 0 0 3931 2026-01-06 0 0 0 2025-11-06 3 0 0 0 0 14008226 0 1000000 1B1174236350 0 0 0 3 0 0 0 0 1 0 RASHID AHAMED SO ABDUL RAHI SAB,MEDEHALLI ROAD NEAR KOTHWAL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750127 9974008990 BCSL62487 COMISSIONER NAGARA SABHE BURUJANA HATTI CIRCLE CHITRADURGA 393107 0 6 1LT6B-M 621 3 0 2 0 10 0 3 1 1836 13.8700 0 0 13407 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.13407 (ignore if paid) 0 1000000 1E3559067383 0 0 0 0 0 0 0 0 1 0 COMISSIONER NAGARA SABHE,BURUJANA HATTI CIRCLE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750201 1103754000 BCSL94 COMMISSIONER CMC CTA CTA - 393107 100006 6 1LT6B-M 621 2.0700 0 51469 941 10 0 3 0.4300 267965 2017.3300 0 0 398450 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.398450 (ignore if paid) 0 9999999 BC2358798 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1448750132 9959164000 P2327 A. NAGABUSHAN - - - 393107 364 6 LT3A 311 0.7500 0 73 0 1 0 3 1 658 5.5100 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 BD1085046 0 0 0 1 0 0 0 0 1 0 A. NAGABUSHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448750228 9801264000 20305 A. NAGABUSHAN - - - 393107 365 6 LT3A 311 0.5000 0 3777 83 1 0 3 1 0 0 0 0 1170 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100006753493 0 0 0 1 0 0 0 0 1 0 A. NAGABUSHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448750111 9341418616 50456 Lakshmamma W O NEELAPPA Kumbarabeedi 393107 0 6 LT3A 311 0.2400 0 1846 11 1 0 3 1 2810 25.5000 0 0 230 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006921469 0 0 0 1 0 0 0 0 1 0 Lakshmamma,W O NEELAPPA Kumbarabeedi 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448750170 8806754000 36672 NAGARTHANMMA H L K ROAD - 393107 0 6 LT3A 311 0.2400 0 10 0 1 0 3 1 1360 11.9800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 67461269 0 0 0 1 0 0 0 0 1 0 NAGARTHANMMA,H L K ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448750040 8258654000 810 MUNIYAPPA. - - - 393107 133 6 LT3A 311 0.1200 0 865 7 1 0 3 1 258 1.3400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 100006819033 0 0 0 1 0 0 0 0 1 0 MUNIYAPPA.,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BD0859268 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1448750056 8154364000 34917 L.C.NAGABHUSHAN SHETTI CTA - 393107 372 6 LT3A 311 0.4800 0 55 0 1 0 3 0.9800 439 3.3300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 BD0850733 0 0 0 0 0 0 0 0 1 0 L.C.NAGABHUSHAN SHETTI,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1448750089 8142090424 52578 A N Lokesh S O NAGABHUSHANA 2 M H Road 393107 357 6 LT3A 311 1 0 1487 10 1 0 3 0.8200 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 BC2189362 0 0 0 0 0 0 0 0 1 0 A N Lokesh,S O NAGABHUSHANA 2 M H Road 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 2 1448750018 8071754000 32236 G.H.VIRUPAKASHAPPA MIGADDR 32236 393107 9 6 LT3A 311 0.2400 0 760 28 1 0 3 0 1822 15.4800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001088167 0 0 0 0 0 0 0 0 0 0 G.H.VIRUPAKASHAPPA,MIGADDR 32236 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750039 7959164000 20308 NAGABUSHN - - - 393107 363 6 LT3A 311 3 0 4367 52 1 0 3 0.6000 0 25.2700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 BD1071441 0 0 0 1 0 0 0 0 1 0 NAGABUSHN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1448750152 7905854000 1538 G.E. CHANDRASHEKAR - - - 393107 4 6 LT3A 311 0.2400 0 5085 61 1 0 3 1 0 29.7300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 100006816260 0 0 0 1 0 0 0 0 1 0 G.E. CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448750138 7806754000 36671 NAGARATHAN KUBARA BEEDI H L K ROAD - 393107 0 6 LT3A 311 0.2400 0 324 35 1 0 3 0.6700 0 5.7800 0 0 280 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67461265 0 0 0 0 0 0 0 0 1 0 NAGARATHAN,KUBARA BEEDI H L K ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1448750216 7264364000 34914 L.C.NAGABHUSHAN CTA - 393107 374 6 LT3A 311 1 0 707 68 1 0 3 0.9400 1106 2.7000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 BC2457359 0 0 0 0 0 0 0 0 1 0 L.C.NAGABHUSHAN,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448750104 6805854000 AEH7133 H.S. NAGARAJ - - - 393107 72 6 LT3A 311 4 0 59530 1055 1 0 3 0 0 40.3000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001086385 0 0 0 0 0 0 0 0 0 0 H.S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750102 6801264000 20307 NAGABUSHAN - - - 393107 362 6 LT3A 311 0.4800 0 899 14 1 0 3 0.6800 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 10000 BD1052349 0 0 0 1 0 0 0 0 1 0 NAGABUSHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448750157 6774754000 35797 NAGARATHNAMMA MIGADDR 35797 393107 0 6 LT3A 311 0.2400 0 398 0 1 0 28 0 1358 11.8900 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001058055 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR 35797 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750149 6573710183 46223 D S Shylaja w/o D A Sathyanarayana guptha M H ROAD Kothwal nagara 393107 340 6 LT3A 311 4 0 14118 78 1 0 3 0 0 4.5300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 999999 100004610843 0 0 0 0 0 0 0 0 0 0 D S Shylaja w/o D A Sathyanarayana guptha,M H ROAD Kothwal nagara 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750209 6480009437 68982 NASEEM AKTHAR MEDEHALLI ROAD KOTHWAL NAGARA 393107 0 6 LT3A 311 2 0 122 15 1 0 3 0 4436 40.2300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 100000 111123489046 0 0 0 0 0 0 0 0 1 0 NASEEM AKTHAR,MEDEHALLI ROAD KOTHWAL NAGARA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750043 6120134661 52579 A N Lokesh S O NAGABHUSHANA M H Road 393107 359 6 LT3A 311 1 0 18 0 1 0 28 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 100006736389 0 0 0 0 0 0 0 0 1 0 A N Lokesh,S O NAGABHUSHANA M H Road 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750057 5694854000 1534 G.E. CHANDRASHEKAR - - - 393107 2 6 LT3A 311 0.1600 0 131 5 1 0 3 0.7700 -1 11.5900 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 67461042 0 0 0 0 0 0 0 0 1 0 G.E. CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1448750082 4959135913 68943 MOHAMMED JAVVADULLA SHARIFF R KOTWAL NAGARA CHITRADURGA 393107 0 6 LT3A 311 1 0 242 9 1 0 3 0.9900 1897 16.8800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 100000 68267646 0 0 0 0 0 0 0 0 1 0 MOHAMMED JAVVADULLA SHARIFF R,KOTWAL NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448750166 4137530166 68944 MOHAMMED JAVVADULLA SHARIFF R KOTWAL NAGARA CHITRADURGA 393107 0 6 LT3A 311 1 0 6 0 1 0 28 1 1409 12.7800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 100000 111123582228 0 0 0 0 0 0 0 0 1 0 MOHAMMED JAVVADULLA SHARIFF R,KOTWAL NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750241 3816364000 36511 SYEDFIYAZ KOTVALA NAGARA - 393107 348 6 LT3A 311 1 0 455 10 1 0 3 0.7700 305 1.5000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 BD1074351 0 0 0 0 0 0 0 0 1 0 SYEDFIYAZ,KOTVALA NAGARA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448750046 3605854000 1539 G.E. CHANDRASHEKHAR MIGADDR 1539 393107 3 6 LT3A 311 0.2400 0 2632 88 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 67461078 0 0 0 1 0 0 0 0 1 0 G.E. CHANDRASHEKHAR,MIGADDR 1539 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BD0939208 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448750029 3299654000 20978 MUNIYAPPA - - - 393107 132 6 LT3A 311 0.2400 0 1466 23 1 0 3 0.7600 0 1 0 0 660 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BD1010420 0 0 0 0 0 0 0 0 1 0 MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BD1010420 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448750141 3056036381 51975 D.ABIDABEGUM W/O H.JALEEL SAB W O LATE T H GAFOORSAB 5 M H road 393107 313 6 LT3A 311 1 0 7 0 1 0 28 1 0 3.5100 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 100006734874 0 0 0 0 0 0 0 0 1 0 D.ABIDABEGUM W/O H.JALEEL SAB,W O LATE T H GAFOORSAB 5 M H road 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750185 2645450007 51976 D.ABIDABEGUM W/O H.JALEEL SAB W O LATE T H GAFOORSAB 3 M H road 393107 314 6 LT3A 311 1 0 157 0 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 BC2104903 0 0 0 1 0 0 0 0 1 0 D.ABIDABEGUM W/O H.JALEEL SAB,W O LATE T H GAFOORSAB 3 M H road 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1448750213 2540276584 50334 Syed Munna S O SYED AHAMED Opp Maruthi lodge 393107 333 6 LT3A 311 1 0 623 6 1 0 3 1 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 100006728545 0 0 0 0 0 0 0 0 1 0 Syed Munna,S O SYED AHAMED Opp Maruthi lodge 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448750093 2363535885 51974 D.ABIDABEGUM W/O H.JALEEL SAB W O LATE T H GAFOORSAB 2 M H road 393107 312 6 LT3A 311 1 0 1448 34 1 0 3 0.7600 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 BC2104901 0 0 0 0 0 0 0 0 1 0 D.ABIDABEGUM W/O H.JALEEL SAB,W O LATE T H GAFOORSAB 2 M H road 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1448750017 1878963111 66653 NAVEEN A KOTHWAL NAGARA 1ST CROSS 393107 0 6 LT3A 311 6 0 573 35 1 0 3 0.8600 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 10000 7827469 0 0 0 2 0 0 0 0 1 0 NAVEEN A,KOTHWAL NAGARA 1ST CROSS 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5880 2 1448750145 1721496537 51977 D.ABIDA BEGUM W/O H.JALEEL SAB W O LATE T H GAFOORSAB 4 M H road 393107 0 6 LT3A 311 1 0 7 0 1 0 28 1 0 1.0800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 100006727886 0 0 0 0 0 0 0 0 1 0 D.ABIDA BEGUM W/O H.JALEEL SAB,W O LATE T H GAFOORSAB 4 M H road 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750147 1717264000 20325 M.V..DIVAKARA - - - 393107 301 6 LT3A 311 8 0 77248 147 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 100006727874 0 0 0 1 0 0 0 0 1 0 M.V..DIVAKARA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448750174 1014262472 61167 GIRISWAMY H BEHIND LAXMI VENKATESHWARA KALYANA MANTAPA MEDEHALLI ROAD 393107 0 6 LT3A 311 1 0 1847 35 1 0 3 0.8700 4205 37.6600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 10000 BC3144421 0 0 0 0 0 0 0 0 1 0 GIRISWAMY H,BEHIND LAXMI VENKATESHWARA KALYANA MANTAPA MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1448750112 0849164000 20306 A. NAGBUSHAN - - - 393107 361 6 LT3A 311 0.4800 0 393 3 1 0 3 1 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 100006729265 0 0 0 0 0 0 0 0 1 0 A. NAGBUSHAN,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 2 1448750184 0606783106 62109 CHANDRASHEKAR H L K ROAD KUMBARA BEEDI CHITRADURGA5 393107 0 6 LT3A 311 1 0 2885 66 1 0 3 0.8800 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 10000 BC3239766 0 0 0 2 0 0 0 0 1 0 CHANDRASHEKAR,H L K ROAD KUMBARA BEEDI CHITRADURGA5 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 2 1448750034 0053618842 53712 D S Aaha W O A R VIJAYAKUMAR Kumbara beedi 393107 0 6 LT3A 311 6 0 40340 482 1 0 3 0.9700 0 0 0 0 3970 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.3970 (ignore if paid) 0 999999 C524760 0 0 0 2 0 0 0 0 1 0 D S Aaha,W O A R VIJAYAKUMAR Kumbara beedi 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448750115 0025572582 52580 A N Lokesh S O NAGABHUSHANA 1 M H Road 393107 356 6 LT3A 311 1 0 220 2 1 0 3 0.8200 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 BC2189361 0 0 0 0 0 0 0 0 1 0 A N Lokesh,S O NAGABHUSHANA 1 M H Road 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 2 1448750035 9994854000 19802 OBANNA - - - 393107 50 6 LT1 211 0.2400 0 2404 18 1 0 3 1 25 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100073803 0 0 0 0 0 0 0 0 0 0 OBANNA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 18.1700 28 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750130 9954364000 P3723 L.C.NAGABHUSHAN CTA - 393107 375 6 LT1 211 0 3.5000 5575 53 1 0 3 0 2549 22.7300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001059744 0 0 0 0 0 0 0 0 0 0 L.C.NAGABHUSHAN,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-09-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750224 9906154410 58901 V VANAJAKSHI KUMBARA BEEDI H L K ROAD3 393107 0 6 LT1 211 1 0 4012 66 1 0 3 0.9900 823 7.4400 0 0 810 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.810 (ignore if paid) 0 100000 BC2937816 0 0 0 1 0 0 0 0 0 0 V VANAJAKSHI,KUMBARA BEEDI H L K ROAD3 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BC2937816 1 0 0 0 0 0 75 83 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1448750175 9823040793 AEH9429 Syed Fayaz S O SYED HUSSAIN SAB Medehally road 393107 346 6 LT1 211 3 0 46128 81 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 110000870568 0 0 0 1 0 0 0 0 0 0 Syed Fayaz,S O SYED HUSSAIN SAB Medehally road 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 70.2500 77 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448750121 9750854000 40832 N SHARADA KUMBARABEEDI - 393107 105 6 LT1 211 2 0 16535 82 1 0 3 0 45 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001069144 0 0 0 0 0 0 0 0 0 0 N SHARADA,KUMBARABEEDI - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 71.8300 79 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750168 9727264000 AEH5377 KAMALAMA - - - 393107 322 6 LT1 211 3 0 6086 173 1 0 3 1 0 1.1400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 100001081349D 0 0 0 2 0 0 0 0 0 0 KAMALAMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-02-18 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 2 1448750225 9700754000 31054 VIJAYALAKSHMI MIGADDR 31054 393107 100 6 LT1 211 1 0 2224 51 1 0 3 0.9100 -884 0 0 0 1210 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 67461132 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,MIGADDR 31054 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 60.2500 66 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1448750019 9687027572 60841 SHAHINA KUMBARA BEEDI CHITRADURGA 393107 0 6 LT1 211 1 0 77 29 1 0 3 0 -31 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 1000000 1E3450675842 0 0 0 0 0 0 0 0 0 0 SHAHINA,KUMBARA BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750178 9505854000 1443 P.A.NARAYANARAO POWLAY - - - 393107 5 6 LT1 211 0.1600 0 23907 165 1 0 3 0 1983 17.7800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001087776 0 0 0 0 0 0 0 0 0 0 P.A.NARAYANARAO POWLAY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 142.2500 156 2023-08-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750165 9305854000 2623 SHAMSHAD BEGUM MIGADDR 2623 393107 84 6 LT1 211 0.1600 0 4991 35 1 0 3 0.7400 -190 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 BD0858046 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,MIGADDR 2623 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BD0858046 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1448750074 9258654000 28767 D.S.ASHA MIGADDR 28767 393107 138 6 LT1 211 0.2400 0 10099 36 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 100000 100001069797B 0 0 0 0 0 0 0 0 0 0 D.S.ASHA,MIGADDR 28767 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-09-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750076 9251128334 58903 V VANAJAKSHI KUMBARA BEEDI H L K ROAD1 393107 0 6 LT1 211 1 0 1371 21 1 0 3 0.8900 54 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 100000 BC2937818 0 0 0 1 0 0 0 0 0 0 V VANAJAKSHI,KUMBARA BEEDI H L K ROAD1 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448750195 9218821967 55292 Shabeena W O AYUBKHAN Kumbarabeedi 393107 0 6 LT1 211 1 0 6433 109 1 0 3 0.9200 110 0 0 0 1060 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 BC2449483 0 0 0 2 0 0 0 0 0 0 Shabeena,W O AYUBKHAN Kumbarabeedi 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BC2449483 1 0 0 0 0 0 111.3300 122 2024-01-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 2 1448750190 9209137205 46251 K.Basappa S/O Nagappa KMMBARA BEEDI H.L.K.Road 393107 58 6 LT1 211 1 0 6925 59 1 0 3 0 15 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 99999 100004616858 0 0 0 0 0 0 0 0 0 0 K.Basappa S/O Nagappa,KMMBARA BEEDI H.L.K.Road 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750204 9205854000 10331 S. PARAMESH - - - 393107 23 6 LT1 211 0.2000 0 9530 0 1 0 28 0 6174 52.4000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001084196 0 0 0 0 0 0 0 0 0 0 S. PARAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750236 9086747264 58902 V VANAJAKSHI KUMBARA BEEDI H L K ROAD2 393107 0 6 LT1 211 1 0 4077 76 1 0 3 0.9300 0 0 0 0 820 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC2937817 0 0 0 2 0 0 0 0 0 0 V VANAJAKSHI,KUMBARA BEEDI H L K ROAD2 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BC2937817 1 0 0 0 0 0 48.1700 53 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 2 1448750044 8980264000 21502 . - - - 393107 368 6 LT1 211 1 0 2979 44 1 0 3 0.8900 -73 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 999999 BD0939989 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 45.7200 56 2023-07-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 2 1448750047 8977364000 38348 SEYAD FAYAZ KOTWAL NAGARA CTA 393107 349 6 LT1 211 1 0 3380 109 1 0 3 0.8500 -51 0 0 0 1930 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1930 (ignore if paid) 0 0 67491015 0 0 0 1 0 0 0 0 0 0 SEYAD FAYAZ,KOTWAL NAGARA CTA 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 157.2500 173 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1448750233 8905854000 19174 BHAGYAMMA - - - 393107 27 6 LT1 211 0.4800 0 12371 84 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001088149 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750120 8829754000 AEH8597 V KALPANA HLK ROAD - 393107 73 6 LT1 211 3 0 44545 193 1 0 3 0 0 1.1000 0 0 0 3931 2026-01-06 3 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 2011-08-08 100001087143 0 0 0 0 0 0 0 0 0 0 V KALPANA,HLK ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 220.6700 0 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750161 8706816776 49635 Syed Fayaz S O SYED HUSSAIN SAB 3 Medehally road 393107 353 6 LT1 211 2 0 8154 99 1 0 3 1 910 7.1500 0 0 730 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007256984 0 0 0 1 0 0 0 0 0 0 Syed Fayaz,S O SYED HUSSAIN SAB 3 Medehally road 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 59.4200 65 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1448750159 8700754000 31053 VIJAYALAKSHMI MIGADDR 31053 393107 101 6 LT1 211 1 0 11860 55 1 0 3 1 338 4.9900 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100090701 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,MIGADDR 31053 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 100 110 2023-09-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750148 8626854000 21290 RAJAIAH M.B - - - 393107 21 6 LT1 211 0.1600 0 3227 0 1 0 3 1 4967 41.6400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100070772 0 0 0 0 0 0 0 0 0 0 RAJAIAH M.B,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750144 8605854000 1384 M.M. ABDUL MAZEED - - - 393107 71 6 LT1 211 0.2000 0 4431 35 1 0 3 1 -86 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100058956 0 0 0 0 0 0 0 0 0 0 M.M. ABDUL MAZEED,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750146 8601954000 29591 NAGARATHNAMMA MIGADDR 29591 393107 63 6 LT1 211 0.4800 0 14680 75 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001083317 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR 29591 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 69.9200 77 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750128 8548654000 17858 NIZAMUDDIN MIGADDR 17858 393107 115 6 LT1 211 0.2400 0 5664 79 1 0 3 0.8600 41 1.3700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 BD0900639 0 0 0 2 0 0 0 0 0 0 NIZAMUDDIN,MIGADDR 17858 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1448750131 8532903088 49634 Syed Fayaz S O SYED HUSSAIN SAB 2 Medehally road 393107 352 6 LT1 211 2 0 8636 43 1 0 3 1 3 0 0 0 1230 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007188835 0 0 0 0 0 0 0 0 0 0 Syed Fayaz,S O SYED HUSSAIN SAB 2 Medehally road 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1448750180 8505854000 7341 MD. GOUSE - - - 393107 86 6 LT1 211 0.1200 0 815 26 1 0 3 0.9300 110 1 0 0 250 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 67494000 0 0 0 1 0 0 0 0 0 0 MD. GOUSE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 32.4200 42 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1448750182 8494486649 56487 BHAGYAMMA KUMBARA ROAD HLK ROAD 393107 6100 6 LT1 211 2 0 3134 30 1 0 3 0.9100 -2 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 BD0889133 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,KUMBARA ROAD HLK ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1448750154 8305957217 60560 H KHALEEM SAB KUMBARA BEEDI CHITRADURGA 393107 0 6 LT1 211 1 0 4752 94 1 0 3 0.7100 0 0 0 0 490 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3071224 0 0 0 0 0 0 0 0 0 0 H KHALEEM SAB,KUMBARA BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 37.5000 48 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1448750151 8305854000 4961 BASHA SAB MIGADDR 4961 393107 62 6 LT1 211 0.1600 0 2460 102 1 0 3 1 1142 8.9100 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100092786 0 0 0 0 0 0 0 0 0 0 BASHA SAB,MIGADDR 4961 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750042 8262240563 51972 Noorjahan W O LATE T H GAFOORSAB M H road 393107 310 6 LT1 211 2 0 5904 63 1 0 3 1 0 1 0 0 0 3931 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 2016-08-04 100007202590 0 0 0 0 0 0 0 0 0 0 Noorjahan,W O LATE T H GAFOORSAB M H road 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750101 8217588957 54717 A Lokesh S O A NAGABHUSHAN Medehally road 393107 360 6 LT1 211 2 0 1596 13 1 0 3 0.9800 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 BC2358256 0 0 0 0 0 0 0 0 0 0 A Lokesh,S O A NAGABHUSHAN Medehally road 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448750181 8205854000 15392 CHANNAVEERAPPA - - - 393107 36 6 LT1 211 0.0800 0 7850 38 1 0 3 1 -58 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100195353 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750226 8168654000 29480 K.JANARDHANA MIGADDR 29480 393107 113 6 LT1 211 0.4400 0 17031 179 1 0 3 1 0 0 0 0 1870 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111100033204 0 0 0 0 0 0 0 0 0 0 K.JANARDHANA,MIGADDR 29480 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750207 7984831867 63402 GIRISWAMY H MEDEHALLI ROAD1 393107 0 6 LT1 211 1 0 1738 40 1 0 3 0.8900 -36 0 0 0 0 3931 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14008226 0 10000 2022-01-24 BC3363269 0 0 0 1 0 0 0 0 0 0 GIRISWAMY H,MEDEHALLI ROAD1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2 1448750240 7977364000 38347 SEYAD FAYAZ KOTWAL NAGARA CTA 393107 351 6 LT1 211 1 0 29621 101 1 0 3 0 610 5.0500 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001067724 0 0 0 0 0 0 0 0 0 0 SEYAD FAYAZ,KOTWAL NAGARA CTA 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 66.0800 73 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750067 7948654000 12657 KRISHNAMURTHY - - - 393107 110 6 LT1 211 0.2400 0 3970 15 1 0 3 0 53 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001069045 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750206 7909754000 39596 MOHAMED ALEEM ULLA S/O LATE ALLA BAKASH KUMBARBEEDI HLK ROAD 393107 0 6 LT1 211 0.2400 0 6139 49 1 0 3 0 2 0 0 0 250 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001059118 0 0 0 0 0 0 0 0 0 0 MOHAMED ALEEM ULLA S/O LATE ALLA BAKASH,KUMBARBEEDI HLK ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750086 7825767778 51870 Manjamma W O LATE JANRDHANAPPA Kumbara beedi 393107 0 6 LT1 211 1 0 2639 29 1 0 3 0.9700 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 BC2063443 0 0 0 2 0 0 0 0 0 0 Manjamma,W O LATE JANRDHANAPPA Kumbara beedi 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BC2063443 1 0 0 0 0 0 7.8300 18 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1448750137 7805854000 11200 RASHIDA BANU W/O C J ABDUL SATTAR - - - 393107 81 6 LT1 211 0.1600 0 9200 45 1 0 3 0 -64 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001056478 0 0 0 0 0 0 0 0 0 0 RASHIDA BANU W/O C J ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 64 70 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750014 7638058084 64158 R DIL SHAD BEGUM KOTWAL NAGARA MEDEHALLI ROAD CHITRADURGA2 393107 0 6 LT1 211 2 0 8918 204 1 0 3 0.9800 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 100000 BC3419725 0 0 0 2 0 0 0 0 0 0 R DIL SHAD BEGUM,KOTWAL NAGARA MEDEHALLI ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 174.5900 192 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1448750122 7626854000 15387 MD. DASTAGEER - - - 393107 53 6 LT1 211 0.2000 0 9236 70 1 0 3 0 0 0 0 0 140 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100001089258 0 0 0 0 0 0 0 0 0 0 MD. DASTAGEER,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 69.7500 77 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750124 7611954000 AEH1225 RENUKAMMA - - - 393107 134 6 LT1 211 4 0 6277 92 1 0 3 1 0 0 0 0 1440 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111984135 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448750126 7605854000 1385 J M AHAMED SIDDAKI S/o LATE K ABDUL JABBAR - - - 393107 68 6 LT1 211 0.2000 0 7346 36 1 0 3 0 0 0 0 0 650 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001086804 0 0 0 0 0 0 0 0 0 0 J M AHAMED SIDDAKI S/o LATE K ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750037 7548654000 AEH4723 DEVAMMA - - - 393107 123 6 LT1 211 3 0 11411 82 1 0 3 0 1276 10.7900 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001070536 0 0 0 0 0 0 0 0 0 0 DEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 60.2500 66 2023-11-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750117 7505854000 7002 KHALEEL - - - 393107 64 6 LT1 211 0.2000 0 5591 36 1 0 3 0 0 0 0 0 1040 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001082958 0 0 0 0 0 0 0 0 0 0 KHALEEL,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 40.0800 50 2023-09-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750119 7426897653 51863 H Bhagyamma W O KRISHNAMURTHY Behind ravi nursing home 393107 0 6 LT1 211 1 0 6042 94 1 0 3 0.9800 21.3600 22.0800 0 0 870 3931 2026-01-06 0 0 0 2025-11-06 3 0 0 -21.4800 0 14008226 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100181485 0 0 0 2 0 0 0 0 0 0 H Bhagyamma,W O KRISHNAMURTHY Behind ravi nursing home 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BC2026743 1 0 0 0 0 0 63.3300 70 2023-10-12 2025-11-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750211 7305854000 13190 GOUSE - - - 393107 67 6 LT1 211 0.2000 0 3845 32 1 0 3 1 -27 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100206302 0 0 0 0 0 0 0 0 0 0 GOUSE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 40.9200 51 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750012 7258654000 AEH4953 DEVAMMA - - - 393107 122 6 LT1 211 3 0 8512 85 1 0 3 1 302 1.4900 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100034277 0 0 0 1 0 0 0 0 0 0 DEVAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BD0852110 1 0 0 0 0 0 54.7500 60 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1448750091 7205854000 9651 T. GANGADHARAPPA - - - 393107 41 6 LT1 211 0.1200 0 11435 84 1 0 3 1 -83 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100208899 0 0 0 0 0 0 0 0 0 0 T. GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-03 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750223 7168654000 29385 ** MIGADDR 29385 393107 99 6 LT1 211 0.2400 0 4730 41 1 0 3 0 327 3.0500 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001050860 0 0 0 0 0 0 0 0 0 0 **,MIGADDR 29385 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750099 7121108087 66136 GAYATHRI T KUMBARA BEEDI CHITRADURGA 393107 0 6 LT1 211 1 0 2700 129 1 0 3 1 786 3.9600 0 0 1410 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 111120008878 0 0 0 1 0 0 0 0 0 0 GAYATHRI T,KUMBARA BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1448750097 7118711717 63401 GIRISWAMY H MEDEHALLI ROAD2 393107 0 6 LT1 211 1 0 610 0 1 0 3 1 2703 24.8900 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 10000 BC3363268 0 0 0 0 0 0 0 0 0 0 GIRISWAMY H,MEDEHALLI ROAD2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1448750041 7049164000 AEH6359 D.M. RAMACHANDRAGUPTHA - - - 393107 338 6 LT1 211 5 0 4792 99 1 0 3 0.9800 0 4.4500 0 0 0 3931 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 2011-12-30 BD1013019 0 0 0 1 0 0 0 0 0 0 D.M. RAMACHANDRAGUPTHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 2 1448750177 6977364000 38346 SEYAD FAYAZ KOTWAL NAGARA CTA 393107 347 6 LT1 211 1 0 3332 74 1 0 3 0.7300 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 BD1154142 0 0 0 0 0 0 0 0 0 0 SEYAD FAYAZ,KOTWAL NAGARA CTA 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448750084 6905854000 15047 KALAMMA - - - 393107 14 6 LT1 211 0.2000 0 11406 109 1 0 3 1 431 3.7200 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100080756 0 0 0 0 0 0 0 0 0 0 KALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 83.7500 92 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750135 6877754000 37322 K.SHIVARAM H.L.K.ROAD - 393107 47 6 LT1 211 1 0 1621 36 1 0 3 0.9600 -31 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 BD1142892 0 0 0 0 0 0 0 0 0 0 K.SHIVARAM,H.L.K.ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 2 1448750109 6812854000 44061 H C NIRANJANA MURTHY H L K ROAD - 393107 32 6 LT1 211 1 0 3754 15 1 0 3 0 -13 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100004613907 0 0 0 0 0 0 0 0 0 0 H C NIRANJANA MURTHY,H L K ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750105 6811954000 12656 KRISHNAMURTHY - - - 393107 109 6 LT1 211 0.2400 0 9688 83 1 0 3 0 2107 18.6300 0 0 760 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001062903 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750107 6795274656 52599 Syed munna S O SYED AHAMED Near Maruthi in lodge 393107 334 6 LT1 211 2 0 16703 154 1 0 3 0.9400 0 4.4400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 BC2188854 0 0 0 3 0 0 0 0 0 0 Syed munna,S O SYED AHAMED Near Maruthi in lodge 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 207.8300 0 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 2 1448750239 6751472445 62108 CHANDRASHEKAR H L K ROAD KUMBARA BEEDI CHITRADURGA3 393107 0 6 LT1 211 1 0 2679 26 1 0 3 0.7600 54 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 10000 BC3239764 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,H L K ROAD KUMBARA BEEDI CHITRADURGA3 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448750095 6708686936 46236 Vimla Devi w/o Panraj Bagrecha HOLALKERE ROAD 393107 302 6 LT1 211 1 0 182 0 1 0 28 0 2380 21.7300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 100000 100004610667 0 0 0 0 0 0 0 0 0 0 Vimla Devi w/o Panraj Bagrecha,HOLALKERE ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750094 6694854000 28227 P. CHANDRASHEKARAPPA - - - 393107 11 6 LT1 211 0.2400 0 1773 157 1 0 3 0.8900 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 1000000 70342265 0 0 0 1 0 0 0 0 0 0 P. CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 2 1448750153 6578654000 28218 . MIGADDR 28218 393107 55 6 LT1 211 0.2400 0 0 0 1 0 28 1 6417 53.9800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 111111984134 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 28218 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750229 6548654000 13592 . - - - 393107 93 6 LT1 211 0.2400 0 5252 37 1 0 3 0 44 0 0 0 690 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001050803 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750085 6505854000 22538 PYARIMA BHI - - - 393107 90 6 LT1 211 0.4800 0 2863 1 1 0 3 1 66 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 111100211755 0 0 0 0 0 0 0 0 0 0 PYARIMA BHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 BD0859265 0 0 0 0 0 0 5.9200 16 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750114 6497533986 AEH11211 PYRIMA KUMBARA BEDI 393107 0 6 LT1 211 3 0 6097 146 1 0 3 0.8400 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 10000 BC3319288 0 0 0 2 0 0 0 0 0 0 PYRIMA,KUMBARA BEDI 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1448750210 6377754000 37324 K.SHIVARAM H.L.K.ROAD - 393107 49 6 LT1 211 1 0 1706 10 1 0 3 0.9800 -13 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 BD0939203 0 0 0 1 0 0 0 0 0 0 K.SHIVARAM,H.L.K.ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1448750199 6358654000 14151 BHAGYAMMA - - - 393107 120 6 LT1 211 1 0 2307 69 1 0 3 0.9800 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 BD1142895 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448750053 6305854000 1444 B. GOVINDAPPA - - - 393107 6 6 LT1 211 0.1600 0 2016 69 1 0 3 0.8000 -143 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 67461148 0 0 0 0 0 0 0 0 0 0 B. GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-11-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1448750220 6151754000 33652 RAJAIAH .M.B MIGADDR 33652 393107 20 6 LT1 211 0.2400 0 2220 0 1 0 3 0 5257 33.9900 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001081740 0 0 0 0 0 0 0 0 0 0 RAJAIAH .M.B,MIGADDR 33652 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448750023 6019444000 9300 BHIMMPPA - - - 393107 4800 6 LT1 211 0.5200 0 10480 59 1 0 3 1 317 4.4300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 99999 110000884179 0 0 0 0 0 0 0 0 0 0 BHIMMPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 82.2600 90 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750158 5958264000 AEH5272 TELEPHONE - - - 393107 331 6 LT1 211 3 0 7545 120 1 0 3 0.8800 0 0 0 0 570 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD0850735 0 0 0 3 0 0 0 0 0 0 TELEPHONE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 49.9200 55 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7300 2 1448750156 5948654000 8946 MUNISWAMY - - - 393107 131 6 LT1 211 0.2400 0 2051 11 1 0 3 1 -34 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 0 9999999 100001083776D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448750059 5905854000 11774 SHIVARAMAPPA - - - 393107 0 6 LT1 211 0.1200 0 4976 196 1 0 3 0.9100 -7 32.2200 0 0 1820 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1820 (ignore if paid) 0 9999 67427193 0 0 0 3 0 0 0 0 0 0 SHIVARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3300 2 1448750118 5877754000 37321 K.SHIVARAM H.L.K.ROAD - 393107 46 6 LT1 211 0.8000 0 2967 51 1 0 3 0.7600 2445 21.0700 0 0 640 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008226 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0852150 0 0 0 0 0 0 0 0 0 0 K.SHIVARAM,H.L.K.ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1448750169 5857754000 40977 LAKSHMAMMA KUMABARA BEEDI - 393107 25 6 LT1 211 2 0 18665 100 1 0 3 0 737 10.4400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008226 0 9999999 100001067040 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KUMABARA BEEDI - 0 0 0 0 0 0 0 0 2026-01-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2