1441311153 9494744000 AEH7228 RAMALINGASHETTY - - - 393102 55 6 LT2 221 9 0 36673 1125 1 0 3 0.9200 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 999999 7827316 0 0 0 12 0 0 0 0 0 0 RAMALINGASHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 11.8000 1441311015 9763744000 31361 L.T.NAGARAJ MIGADDR 31361 393102 148 6 LT3A 311 0.2000 0 2072 0 1 0 28 1 216 1.0800 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 999999 100006922663 0 0 0 0 0 0 0 0 0 0 L.T.NAGARAJ,MIGADDR 31361 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311021 8763744000 31671 L.T.NAGARAJ BIN MIGADDR 31671 393102 147 6 LT3A 311 0.4800 0 1210 33 1 0 3 1 713 3.5000 1202.8100 0 0 3931 2025-12-06 0 0 0 2025-08-06 3 0 0 0 0 14008214 0 9999999 100001062154D 0 0 0 1 0 0 0 0 0 0 L.T.NAGARAJ BIN,MIGADDR 31671 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311178 8487774841 45875 K Roopa muruli w/o K R Murulikrishna OLD MIDDLE SCHOOL ROAD 393102 0 6 LT3A 311 18 0 2343 181 1 0 3 0.8800 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 0 D629691 0 0 0 3 0 0 0 0 0 0 K Roopa muruli w/o K R Murulikrishna,OLD MIDDLE SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10031517901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1441311144 8294744000 9168 ANGADI PUTTANNA - - - 393102 60 6 LT3A 311 0.1200 0 438 4 1 0 3 1 0 0 0 0 260 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006819150 0 0 0 0 0 0 0 0 0 0 ANGADI PUTTANNA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1441311083 7294744000 12905 T.B. VIDYA PRASAD MIGADDR 12905 393102 46 6 LT3A 311 0.2400 0 0 4 1 0 2 0 0 0 0 0 700 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001058411D 0 0 0 0 0 0 0 0 0 0 T.B. VIDYA PRASAD,MIGADDR 12905 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311145 7185519000 46688 MAHALINGAMMA TA RA SU BEEDI 393102 0 6 LT3A 311 0.2000 0 1709 81 1 0 3 0.8600 1620 11.5400 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 9999999 68272351 0 0 0 1 0 0 0 0 0 0 MAHALINGAMMA,TA RA SU BEEDI 0 0 0 0 0 0 0 0 2025-12-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441311022 1763744000 36707 R GOVINDARAO DODDAPET - 393102 100 6 LT1 211 2 0 820 270 1 0 3 1 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 999999 100001068227D 0 0 0 5 0 0 0 0 0 0 R GOVINDARAO,DODDAPET - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851312 0 0 0 0 1 0 0 0 0 0 253.1700 0 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.9900 1441311026 1663744000 43945 SUDHA HOLD SOPPINA MARKET - 393102 164 6 LT1 211 2 0 12215 70 1 0 3 0 0 0 0 0 530 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 111115691260 0 0 0 0 0 0 0 0 0 0 SUDHA,HOLD SOPPINA MARKET - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311048 1573744000 5700 P Venkta Raman Sheety - - - 393102 140 6 LT1 211 0.2200 0 3137 0 1 0 28 0 -48 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001076886 0 0 0 0 0 0 0 0 0 0 P Venkta Raman Sheety,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311172 1494744000 5630 C.T. SATHYA NARAYANA RAO CTA - 393102 90 6 LT1 211 3 0 10747 101 1 0 3 0.9600 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 BC2498883 0 0 0 1 0 0 0 0 0 0 C.T. SATHYA NARAYANA RAO,CTA - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 BC2498883 0 0 0 0 0 0 84.5800 93 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1441311031 1473744000 AEH583 K. SHIVARAMAYYA - - - 393102 119 6 LT1 211 4 0 20741 172 1 0 3 1 -320 0 0 0 230 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100047145D 0 0 0 2 0 0 0 0 0 0 K. SHIVARAMAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 193.2800 200 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1441311112 1417702134 59772 N MALLESHA OLD SOPPINA MARKET NEAR CTA1 393102 0 6 LT1 211 2 0 2560 63 1 0 3 0.8800 -4 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 BC2974766 0 0 0 2 0 0 0 0 1 0 N MALLESHA,OLD SOPPINA MARKET NEAR CTA1 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441311043 1393899744 45666 Thippesha S/O Bhimanna NEAR MARKET Doddapete 393102 0 6 LT1 211 0.4800 0 9865 101 1 0 3 0 1955 9.9300 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 999999 111112083590 0 0 0 0 0 0 0 0 0 0 Thippesha S/O Bhimanna,NEAR MARKET Doddapete 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311044 1373744000 4166 YOGANARASIMHA SWAMY - - - 393102 57 6 LT1 211 0.2400 0 3848 15 1 0 3 1 -141 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100209197 0 0 0 0 0 0 0 0 0 0 YOGANARASIMHA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1441311135 1362544000 AEH5833 M PRADEEP S/O H MANOHAR - - - 393102 0 6 LT1 211 3 0 14 0 1 0 3 1 -842 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 999999 67494691 0 0 0 0 0 0 0 0 0 0 M PRADEEP S/O H MANOHAR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1441311136 1328164000 30478 SMT GOURAMMA MIGADDR 30478 393102 0 6 LT1 211 0.4800 0 7029 13 1 0 3 0 -56 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001047781 0 0 0 0 0 0 0 0 0 0 SMT GOURAMMA,MIGADDR 30478 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311010 1273744000 28712 V.Ramamurthy s/o Venkaramana bhat - - - 393102 128 6 LT1 211 1 0 8973 56 1 0 3 0 160 1 0 0 460 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100001071396 0 0 0 0 0 0 0 0 0 0 V.Ramamurthy s/o Venkaramana bhat,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441310997 4194744000 16012 ANGADI PUTTANNA - - - 393102 61 6 LT1 211 0.1600 0 11254 54 1 0 3 1 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100053466 0 0 0 1 0 0 0 0 0 0 ANGADI PUTTANNA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1441311063 4173744000 2617 N.DVARAKNATH MIGADDR 2617 393102 118 6 LT1 211 0.2000 0 9490 79 1 0 3 0 0 0 0 0 210 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001076877 0 0 0 0 0 0 0 0 0 0 N.DVARAKNATH,MIGADDR 2617 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311109 4073744000 121 D.K.NARAYANASHETTY - - - 393102 137 6 LT1 211 0.1200 0 21726 124 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001067217 0 0 0 0 0 0 0 0 0 0 D.K.NARAYANASHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 141.5800 156 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311116 3862544000 11 ANANTCHAR - - - 393102 0 6 LT1 211 0.2400 0 4097 69 1 0 3 0.9200 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 BD1056169 0 0 0 0 0 0 0 0 0 0 ANANTCHAR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441311069 3763744000 35346 FAIROOJ MIGADDR 35346 393102 5 6 LT1 211 1 0 5627 61 1 0 3 1 109 1 0 0 600 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100042217 0 0 0 2 0 0 0 0 0 0 FAIROOJ,MIGADDR 35346 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1441311081 3673744000 28027 ASHVAK AHMED - - - 393102 26 6 LT1 211 0.2400 0 9771 62 1 0 3 0 -170 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001054973 0 0 0 0 0 0 0 0 0 0 ASHVAK AHMED,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 102.2500 112 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311091 3664299516 53230 Sheshagiri C S S O C R SHRINIVAS MURTHY Dharmashala road 393102 0 6 LT1 211 2 0 6508 54 1 0 3 0.8700 99 1.3700 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 BC2143517 0 0 0 0 0 0 0 0 0 0 Sheshagiri C S,S O C R SHRINIVAS MURTHY Dharmashala road 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 BC2143517 1 0 0 0 0 0 41.0800 51 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441311086 3663744000 40867 D N DODDE GOWDA DODDAPET - 393102 156 6 LT1 211 0.5000 0 3999 0 1 0 3 0 -26 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001061330 0 0 0 0 0 0 0 0 0 0 D N DODDE GOWDA,DODDAPET - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311104 3573744000 3964 AHAMAD - - - 393102 0 6 LT1 211 0.2400 0 2129 4 1 0 3 0.9900 263 2.4300 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 BD0885333 0 0 0 0 0 0 0 0 0 0 AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441311137 3557619000 46687 MAHALINGAMMA TA RA SU BEEDI 393102 0 6 LT1 211 2 0 9419 73 1 0 3 0 113 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100004607878 0 0 0 0 0 0 0 0 0 0 MAHALINGAMMA,TA RA SU BEEDI 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311051 3514064495 64340 CHAMPALAL SUTHAR BHAVASARA KALYANA MANTAPA NEAR IYYANNANAPETE CHITRADURGA3 393102 0 6 LT1 211 2 0 4940 116 1 0 3 0.8200 -444 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 BC3429645 0 0 0 1 0 0 0 0 1 0 CHAMPALAL SUTHAR,BHAVASARA KALYANA MANTAPA NEAR IYYANNANAPETE CHITRADURGA3 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441311049 3494744000 21425 L.N.GANGADARAPPA - - - 393102 75 6 LT1 211 0.1400 0 11103 64 1 0 3 0 -51 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001047915 0 0 0 0 0 0 0 0 0 0 L.N.GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311098 3473744000 1471 S A VARADARAJA CHAR So LATE S V ANANTHACHAR - - 0 - 393102 50 6 LT1 211 0.2400 0 3541 0 1 0 3 0.9200 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 BD0851366 0 0 0 0 0 0 0 0 0 0 S A VARADARAJA CHAR So LATE S V ANANTHACHAR,- - 0 - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 BD0851366 0 0 0 0 0 0 20.6700 31 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441310986 3406156194 60772 K ANATHAMURHTY PURUSHOTHAM GALLI CHIKKAPETE CHITRADURGA1 393102 0 6 LT1 211 1 0 7737 164 1 0 3 0.9500 944 6.4300 0 0 3070 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.3070 (ignore if paid) 0 100000 BC3103363 0 0 0 3 0 0 0 0 0 0 K ANATHAMURHTY,PURUSHOTHAM GALLI CHIKKAPETE CHITRADURGA1 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5900 1441311054 3362544000 AEH1469 B.M .KRISHNAMURTHY - - - 393102 0 6 LT1 211 2.9400 0 3646 29 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001076503 0 0 0 0 0 0 0 0 0 0 B.M .KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311148 3327699453 AEH8940 L.Gayithri S/O Suresh babu NEAR UCHANGI YALLAMMA TEMPEL chikapete 393102 0 6 LT1 211 3 0 4494 166 1 0 3 0.9000 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 9999999 67489712 0 0 0 2 0 0 0 0 0 0 L.Gayithri S/O Suresh babu,NEAR UCHANGI YALLAMMA TEMPEL chikapete 0 0 0 0 0 0 0 0 2025-12-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-08-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1441311052 3294744000 511 S VARADARAJACHAR S/O ANANTHA CHAR S V - - - 393102 49 6 LT1 211 0.2400 0 2980 23 1 0 3 0.9700 176 2.3300 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 BC2463115 0 0 0 0 0 0 0 0 0 0 S VARADARAJACHAR S/O ANANTHA CHAR S V,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 23.5200 34 2024-05-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441311134 3273744000 3138 B V VENKATARAMASHARMA S/O LATE VENKATASUBBA RAO B R B V VENKATARAMASHARMA S/O LATE B R VENKATASUBBA RAO D NO. 1233 CHIKKPATE 1ST CROSS PURUSHOTTHAM... 393102 129 6 LT1 211 0.9600 0 12657 99 1 0 3 0 0 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001056025 0 0 0 0 0 0 0 0 0 0 B V VENKATARAMASHARMA S/O LATE VENKATASUBBA RAO B R,B V VENKATARAMASHARMA S/O LATE B R VENKATASUBBA RAO D NO. 1233 CHIKKPATE 1ST CROSS PURUSHOTTHAM... 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311040 3199870473 53229 Sheshagiri C S S O C R SHRINIVASA MURTHY Purushotthama galli 393102 0 6 LT1 211 2 0 9422 75 1 0 3 0.9000 -110 0 0 0 570 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2143516 0 0 0 0 0 0 0 0 0 0 Sheshagiri C S,S O C R SHRINIVASA MURTHY Purushotthama galli 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 BC2143516 1 0 0 0 0 0 94.9200 104 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441311038 3194744000 6035 M.RAJASHKERAPPA - - - 393102 136 6 LT1 211 0.2000 0 9008 87 1 0 3 0 0 0 0 0 790 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100001077776 0 0 0 0 0 0 0 0 0 0 M.RAJASHKERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311042 3184193965 64339 CHAMPALAL SUTHAR BHAVASARA KALYANA MANTAPA NEAR IYYANNANAPETE CHITRADURGA2 393102 0 6 LT1 211 2 0 5307 137 1 0 3 0.9300 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 BC3429644 0 0 0 1 0 0 0 0 0 0 CHAMPALAL SUTHAR,BHAVASARA KALYANA MANTAPA NEAR IYYANNANAPETE CHITRADURGA2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1441311130 3073744000 6734 NEELAPPA - - - 393102 149 6 LT1 211 0.2400 0 6858 33 1 0 3 1 -72 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100210720 0 0 0 0 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441311122 2963744000 8490 PYRUJUNNISSA - - - 393102 24 6 LT1 211 0.2400 0 3590 56 1 0 3 0.8100 -66 0 0 0 380 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 BD1140074 0 0 0 1 0 0 0 0 0 0 PYRUJUNNISSA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441311115 2866089840 59870 B DINESH KUMAR CHIKKAPETE CHITRADURGA1 393102 0 6 LT1 211 3 0 2493 55 1 0 3 0.8500 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 BC3015872 0 0 0 2 0 0 0 0 0 0 B DINESH KUMAR,CHIKKAPETE CHITRADURGA1 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 40 50 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1441311113 2863744000 36111 PRESEDENT PURUSHOTAMA GALLI CTA 393102 1 6 LT1 211 2 0 5772 32 1 0 3 0 0 0 0 0 860 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100001050763 0 0 0 0 0 0 0 0 0 0 PRESEDENT,PURUSHOTAMA GALLI CTA 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311114 2856053849 AEH10843 FANCY KUMARI PURUSHOTHAM GALLI NEAR SUBRAMANYA TEMPLE CHITRADURGA 393102 102 6 LT1 211 8 0 8316 127 1 0 3 0.9600 -1 0 0 0 0 3931 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14008214 0 1000000 2020-08-11 E013515 0 0 0 2 0 0 0 0 0 0 FANCY KUMARI,PURUSHOTHAM GALLI NEAR SUBRAMANYA TEMPLE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1441311065 2773744000 7895 RAGAVENDRA - - - 393102 145 6 LT1 211 0.2000 0 2 0 1 0 28 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001059867 0 0 0 0 0 0 0 0 0 0 RAGAVENDRA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311070 2673744000 3719 RADHA KRISHNA SHETTY MIGADDR 3719 393102 105 6 LT1 211 0.2400 0 22630 95 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001062569 0 0 0 0 0 0 0 0 0 0 RADHA KRISHNA SHETTY,MIGADDR 3719 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311067 2663744000 40868 D N DODDE GOWDA DODDAPET - 393102 157 6 LT1 211 0.5000 0 4415 23 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001050137 0 0 0 0 0 0 0 0 0 0 D N DODDE GOWDA,DODDAPET - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-09-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311132 2573744000 28885 C.S.SACHHIDANANDA - - - 393102 144 6 LT1 211 1 0 10844 52 1 0 3 0 0 0 0 0 260 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001073874 0 0 0 0 0 0 0 0 0 0 C.S.SACHHIDANANDA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311123 2522408318 57404 L GAYATHRI BESIDE UCHHANGI YALLAMMA TEMPLE CHIKKAPETE KOTE ROAD 393102 0 6 LT1 211 2 0 6702 51 1 0 3 0.8300 -83 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 BC2463117 0 0 0 1 0 0 0 0 0 0 L GAYATHRI,BESIDE UCHHANGI YALLAMMA TEMPLE CHIKKAPETE KOTE ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441311045 2494744000 22396 MALLIKARJUNASWAMY - - - 393102 98 6 LT1 211 0.2800 0 5154 9 1 0 3 0 0 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001059553 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNASWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851312 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311046 2473744000 AEH3085 T.V. VITAL RAO - - - 393102 47 6 LT1 211 3 0 12486 136 1 0 3 0.9900 -124 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 BD0888962 0 0 0 2 0 0 0 0 0 0 T.V. VITAL RAO,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 BD0888962 1 0 0 0 0 0 151.0800 166 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1441310988 2362544000 AEH1502 B.M NAGARAJA - - - 393102 0 6 LT1 211 2.9400 0 696 18 1 0 3 0.9600 -30 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 9999999 BD1057371 0 0 0 0 0 0 0 0 0 0 B.M NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441311053 2322033120 56493 SESHAGIRI C S CHIKKAPETE PURUSHOTHAMA GALLI 393102 0 6 LT1 211 1 0 8940 120 1 0 3 0.8900 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 BC2359586 0 0 0 1 0 0 0 0 0 0 SESHAGIRI C S,CHIKKAPETE PURUSHOTHAMA GALLI 0 0 0 0 0 0 0 0 2025-12-06 0 10000851312 0 0 0 0 1 0 0 0 0 0 146.5000 161 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441311035 2294744000 AEH3261 V.Ramamurthy s/o Venkaramana bhat - - - 393102 127 6 LT1 211 3 0 5280 83 1 0 3 1 135 1 0 0 250 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100086136 0 0 0 2 0 0 0 0 0 0 V.Ramamurthy s/o Venkaramana bhat,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1441311097 2273744000 7486 K. SHIVARAM - - - 393102 122 6 LT1 211 0.2000 0 15614 141 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001061089 0 0 0 0 0 0 0 0 0 0 K. SHIVARAM,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311033 2073744000 3936 T.M. BHEEMARAO - - - 393102 42 6 LT1 211 0.2400 0 2090 0 1 0 3 1 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 9999999 111111447074 0 0 0 0 0 0 0 0 0 0 T.M. BHEEMARAO,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441311027 1994744000 AEH5617 G T PRAKASH - - - 393102 0 6 LT1 211 3 0 5164 160 1 0 3 0.9200 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 BD0852541 0 0 0 2 0 0 0 0 0 0 G T PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441311025 1979319672 59773 N MALLESHA OLD SOPPINA MARKET NEAR CTA3 393102 0 6 LT1 211 1 0 6151 78 1 0 3 0.8000 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 BC2974768 0 0 0 1 0 0 0 0 0 0 N MALLESHA,OLD SOPPINA MARKET NEAR CTA3 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441311129 1963744000 2595 M. HANUMAKKA - - - 393102 31 6 LT1 211 0.2400 0 4372 0 1 0 28 0 -89 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001059119 0 0 0 0 0 0 0 0 0 0 M. HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311105 1953744000 AEH439 SMT. SHARADAMMA MIGADDR AEH439 393102 0 6 LT1 211 2 0 4630 41 1 0 3 1 -42 0 0 0 240 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100210556 0 0 0 1 0 0 0 0 0 0 SMT. SHARADAMMA,MIGADDR AEH439 0 0 0 0 0 0 0 0 2025-12-06 0 10000851312 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441311128 1863744000 29614 PUTTAMMA MIGADDR 29614 393102 139 6 LT1 211 0.4000 0 3296 25 1 0 3 0.9900 629 5.0300 0 0 260 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BC3139970 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,MIGADDR 29614 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441311133 1856957451 62830 J S DHANANJAYA DODDA PETE CHITRADURGA2 393102 0 6 LT1 211 1 0 2589 53 1 0 3 0.9700 107 1.4400 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 BC3302386 0 0 0 0 0 0 0 0 0 0 J S DHANANJAYA,DODDA PETE CHITRADURGA2 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441311121 1850497936 58108 N MANJUNATHA CHIKAPETE 393102 0 6 LT1 211 1 0 3981 35 1 0 3 0.9400 0 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 BC2805493 0 0 0 1 0 0 0 0 0 0 N MANJUNATHA,CHIKAPETE 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 BC2805493 1 0 0 0 0 0 54.4200 60 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441311176 1203533632 64805 S VARADARAJA CHAR THYAGARAJA BEEDI CHIKKAPETE 393102 0 6 LT1 211 2 0 814 22 1 0 3 0.9300 -174 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 BC3482018 0 0 0 0 0 0 0 0 0 0 S VARADARAJA CHAR,THYAGARAJA BEEDI CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441310991 1073744000 27918 KOUNEN AHAMAD S/O SHAFI AHAMAD D S MIGADDR 27918 393102 83 6 LT1 211 0.4800 0 8417 113 1 0 3 0.9600 0 0 0 0 240 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0888959 0 0 0 1 0 0 0 0 0 0 KOUNEN AHAMAD S/O SHAFI AHAMAD D S,MIGADDR 27918 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441311159 1003911745 55618 Sheshagiri S O SHRINIVASA MURTHY Dhrmashala road 393102 0 6 LT1 211 2 0 17499 306 1 0 3 0.9700 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 BC2478691 0 0 0 2 0 0 0 0 0 0 Sheshagiri,S O SHRINIVASA MURTHY Dhrmashala road 0 0 0 0 0 0 0 0 2025-12-06 0 10000851312 0 0 0 0 BC2478691 1 0 0 0 0 0 252.9200 0 2023-09-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441310995 0963744000 3933 T.M. BHEEMARAO CTA - 393102 152 6 LT1 211 0.2400 0 1865 45 1 0 3 1 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100101400 0 0 0 1 0 0 0 0 0 0 T.M. BHEEMARAO,CTA - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1441311124 0855171725 59770 N MALLESHA OLD SOPPINA MARKET NEAR CTA 393102 0 6 LT1 211 2 0 5170 83 1 0 3 1 0 0 0 0 470 3931 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.470 (ignore if paid) 0 100000 2021-03-19 111111763191 0 0 0 1 0 0 0 0 0 0 N MALLESHA,OLD SOPPINA MARKET NEAR CTA 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1441311041 0773744000 AEH2009 B. K. DHASHARATH RAO - - - 393102 112 6 LT1 211 1 0 5597 153 1 0 3 1 0 3.1500 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100088431 0 0 0 2 0 0 0 0 0 0 B. K. DHASHARATH RAO,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6500 1441311036 0673744000 590 C.P.LAKSHMI NARAYANA JOYE MIGADDR 590 393102 102 6 LT1 211 1.8900 0 9059 47 1 0 3 1 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100036411 0 0 0 0 0 0 0 0 0 0 C.P.LAKSHMI NARAYANA JOYE,MIGADDR 590 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441311100 0663744000 42752 GOWRAMMA THYAGARAJ BEEDI - 393102 159 6 LT1 211 0.2400 0 9760 50 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001068546 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,THYAGARAJ BEEDI - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441310999 0594744000 2798 JAYARAMA SHETY - - - 393102 20 6 LT1 211 0.2400 0 7036 97 1 0 3 1 334 1.6100 0 0 1730 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.1730 (ignore if paid) 0 99999 111100058396 0 0 0 2 0 0 0 0 0 0 JAYARAMA SHETY,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441311000 0588846829 45768 B V VENKATARAMASHARMA S/O LATE VENKATASUBBA RAO B R DOOR NO 1233 Chikkapete 1st cross 393102 51 6 LT1 211 2 0 14774 124 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 100000 100004602596 0 0 0 0 0 0 0 0 0 0 B V VENKATARAMASHARMA S/O LATE VENKATASUBBA RAO B R,DOOR NO 1233 Chikkapete 1st cross 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311177 0494744000 P1549 DWARAKANATH - - - 393102 150 6 LT1 211 0 1 95 0 1 0 28 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001077415 0 0 0 0 0 0 0 0 0 0 DWARAKANATH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311034 0473744000 AEH2632 TULASAMMA W/O LATE K SHIVARAMAIAH - - - 393102 121 6 LT1 211 3 0 8728 186 1 0 3 0 1021 4.8500 0 0 690 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001075699 0 0 0 0 0 0 0 0 0 0 TULASAMMA W/O LATE K SHIVARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311117 0409889139 59771 N MALLESHA OLD SOPPINA MARKET NEAR CTA2 393102 0 6 LT1 211 2 0 2746 34 1 0 3 0.9900 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 BC2974767 0 0 0 2 0 0 0 0 0 0 N MALLESHA,OLD SOPPINA MARKET NEAR CTA2 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1441310992 0373744000 AEH1058 DWARAKANATH - - - 393102 40 6 LT1 211 3.8200 0 26108 239 1 0 3 1 0 0 0 0 360 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100090008 0 0 0 3 0 0 0 0 0 0 DWARAKANATH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 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 2.9800 1441311058 0313494682 AEH11148 NARENDRA SONI S/O DHANRAJ SONI PURUSHOTHAMA GALLI CHITRADURGA 393102 0 6 LT1 211 3 0 8043 243 1 0 3 0.9400 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 BC3297123 0 0 0 3 0 0 0 0 0 0 NARENDRA SONI S/O DHANRAJ SONI,PURUSHOTHAMA GALLI CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 129.2500 142 2023-08-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4400 1441311141 0294744000 1808 ALI KHAN - - - 393102 28 6 LT1 211 0.2400 0 13870 85 1 0 3 0 941 12.9200 0 0 340 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001066093 0 0 0 0 0 0 0 0 0 0 ALI KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 100.9200 111 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311030 0273744000 22247 PRESIDENT, - - - 393102 56 6 LT1 211 0.4000 0 12282 5 1 0 3 1 -322 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100203582 0 0 0 1 0 0 0 0 0 0 PRESIDENT,,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1441311120 0241005394 AEH10821 B DINESH KUMAR CHIKKAPETE CHITRADURGA 393102 0 6 LT1 211 9 0 17970 342 1 0 3 0.9700 0 18.3800 0 0 0 3931 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14008214 0 1000000 2020-07-06 E003061 0 0 0 2 0 0 0 0 0 0 B DINESH KUMAR,CHIKKAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 245.4200 0 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441311014 5594744000 P1637 T.N.RATHNAKAR GUPTHA S/O T.S. NARAYANA SHETTY 393102 22 6 LT5 511 0 1 1457 22 1 8 2 0 1049 18.6000 0 0 0 3931 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14008214 0 999999 100007082423D 0 0 0 0 0 0 0 0 1 0 T.N.RATHNAKAR GUPTHA,S/O T.S. NARAYANA SHETTY 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311023 4708320626 TP15348 COMMISSIONER NAGARA SABHE CHITRADURGA THYAGARAJA BEEDI CHITRADURGA 393102 0 6 1LT7A 710 2 0 768 38 1 0 3 0.8700 750 7.1300 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 68270909 0 0 0 2 0 0 0 0 1 0 COMMISSIONER NAGARA SABHE CHITRADURGA,THYAGARAJA BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441311087 2763744000 ACSL175 COMMISSIONER CMC CTA CTA - 393102 100006 6 1LT6B-M 621 5.8100 0 13177 272 1 0 2 0 19528 164.6900 0 0 8110 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.8110 (ignore if paid) 0 999999 100007041722 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311158 6663744000 43942 SUDHA HOLD SOPPINA MARKET - 393102 161 6 LT3A 311 0.5000 0 6941 4 1 0 3 0 0 5.2100 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100004610517 0 0 0 0 0 0 0 0 0 0 SUDHA,HOLD SOPPINA MARKET - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311107 6262544000 P2687 K S VENKATESH MURTHI - - - 393102 0 6 LT3A 311 1 0 2355 20 1 0 3 0 1525 24.9000 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001074871 0 0 0 0 0 0 0 0 0 0 K S VENKATESH MURTHI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311140 5863744000 28886 C.S.SACHIDANAD - - - 393102 143 6 LT3A 311 3 0 10241 67 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001079400 0 0 0 0 0 0 0 0 0 0 C.S.SACHIDANAD,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311056 5763744000 32267 C.R.RAVISHNKAR S/O H.RAMAJOIES CHIKKAPETE 393102 107 6 LT3A 311 0.4800 0 342 4 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001067482 0 0 0 0 0 0 0 0 0 0 C.R.RAVISHNKAR,S/O H.RAMAJOIES CHIKKAPETE 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311089 5670134421 45876 K Roopa muruli w/o K R Muruli krishna OLD MIDDLE SCHOOL ROAD 393102 0 6 LT3A 311 13 0 113694 1793 1 0 3 0.8200 -112 0 0 0 3730 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.3730 (ignore if paid) 0 999999 C752475 0 0 0 14 0 0 0 0 0 0 K Roopa muruli w/o K R Muruli krishna,OLD MIDDLE SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10031517901 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.7600 1441311088 5663744000 43943 SUDHA HOLD SOPPINA MARKET - 393102 162 6 LT3A 311 0.5000 0 18822 6 1 0 3 0 0 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100004611896 0 0 0 0 0 0 0 0 0 0 SUDHA,HOLD SOPPINA MARKET - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311103 4663744000 43944 SUDHA HOLD SOPPINA MARKET - 393102 163 6 LT3A 311 0.5000 0 1639 3 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100004610298 0 0 0 0 0 0 0 0 0 0 SUDHA,HOLD SOPPINA MARKET - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311079 3669128550 60687 N MALLESH NEAR HALE SOPPINA MARKET CHITRADURGA 393102 0 6 LT3A 311 1 0 8721 164 1 0 3 0.9900 0 7.4100 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 BC3067359 0 0 0 1 0 0 0 0 0 0 N MALLESH,NEAR HALE SOPPINA MARKET CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1441311084 3653792153 52702 G Ravi S O LATE R GOVINDARAO Doddapete 393102 0 6 LT3A 311 2 0 13201 158 1 0 3 0.9700 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 999999 BC2184082 0 0 0 1 0 0 0 0 0 0 G Ravi,S O LATE R GOVINDARAO Doddapete 0 0 0 0 0 0 0 0 2025-12-06 0 10000851312 0 0 0 0 BC2184082 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441311082 3652829625 59871 B DINESH KUMAR CHIKKAPETE CHITRADURGA2 393102 0 6 LT3A 311 4 0 14585 218 1 0 3 0.9800 0 12.8900 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 BC3015871 0 0 0 2 0 0 0 0 0 0 B DINESH KUMAR,CHIKKAPETE CHITRADURGA2 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441311037 2594744000 13403 T.N.RATNAKARAGUPTHA - - - 393102 23 6 LT3A 311 0.3200 0 387 0 1 0 28 0 871 7.3100 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001075782 0 0 0 0 0 0 0 0 0 0 T.N.RATNAKARAGUPTHA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311174 1594744000 7424 M. HANUMAKKA - - - 393102 30 6 LT3A 311 0.2400 0 668 2 1 0 3 1 1300 11.0700 0 0 500 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.500 (ignore if paid) 0 999999 100006805485 0 0 0 0 0 0 0 0 0 0 M. HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1441311108 1520479514 45573 L Gayathri w/o R Sureshbabu NEAR UCHINGEYAMMA TEMPLE chikkapet 393102 0 6 LT3A 311 1 0 93 0 1 0 3 0.6700 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 9999999 BC2899908 0 0 0 0 0 0 0 0 0 0 L Gayathri w/o R Sureshbabu,NEAR UCHINGEYAMMA TEMPLE chikkapet 0 0 0 0 0 0 0 0 2025-12-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441311011 1294744000 276 CO. OPERATIVE SOCIETY - - - 393102 58 6 LT3A 311 0.3200 0 16 5 1 0 3 0 407 2.0100 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 999999 100001071639D 0 0 0 0 0 0 0 0 0 0 CO. OPERATIVE SOCIETY,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441310994 0958875707 62590 RELIANCE JIO INFOCOMM LIMITED CHIKKAPETE KOTE ROAD CHITRADURGA 393102 0 6 LT3A 311 2 0 6840 129 1 0 3 0.9300 12 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 BC3295384 0 0 0 1 0 0 0 0 0 0 RELIANCE JIO INFOCOMM LIMITED,CHIKKAPETE KOTE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1441311039 0763744000 36708 R GOVINDARAO DODDAPET - 393102 99 6 LT3A 311 2 0 10540 168 1 0 3 0.9900 0 4.2400 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 999999 BC2803672 0 0 0 2 0 0 0 0 0 0 R GOVINDARAO,DODDAPET - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851312 0 0 0 0 BC2803672 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1441310998 0573744000 21762 M.RAJASHKARAPPA CTA - 393102 138 6 LT3A 311 0.2400 0 1087 54 1 0 3 0.6100 -16 0 0 0 470 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 67489716 0 0 0 0 0 0 0 0 0 0 M.RAJASHKARAPPA,CTA - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441311028 0262544000 4753 K.S.VENKATAMURTHY CTA - 393102 0 6 LT3A 311 0.1600 0 2858 62 1 0 3 0 0 6.3300 0 0 550 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100001075226 0 0 0 0 0 0 0 0 0 0 K.S.VENKATAMURTHY,CTA - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311127 9863744000 22587 C.S.JANARDHANA RAO - - - 393102 85 6 LT1 211 0.4800 0 6851 46 1 0 3 0 -51 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001062977 0 0 0 0 0 0 0 0 0 0 C.S.JANARDHANA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 71.4200 79 2024-11-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311029 9673744000 AEH7278 NAGENDRA CHAR - - - 393102 146 6 LT1 211 3 0 15513 59 1 0 3 0 -218 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001068670 0 0 0 0 0 0 0 0 0 0 NAGENDRA CHAR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311126 9662544000 4720 MEENAKSHAMMA - - - 393102 0 6 LT1 211 0.2400 0 1525 0 1 0 28 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001069884 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311003 9563744000 43965 C J DEEVAKI TYAGARAJ ROAD - 393102 165 6 LT1 211 1 0 6766 22 1 0 3 0 -36 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100004616498 0 0 0 0 0 0 0 0 0 0 C J DEEVAKI,TYAGARAJ ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-10-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441310993 9462544000 638 C.A SHAMACHAR - - - 393102 0 6 LT1 211 0.2400 0 6851 0 1 0 28 0 -15 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001052903 0 0 0 0 0 0 0 0 0 0 C.A SHAMACHAR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311161 9394744000 4069 M.RAJAYYA - - - 393102 71 6 LT1 211 0.2400 0 6017 17 1 0 3 0 -33 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001072928 0 0 0 0 0 0 0 0 0 0 M.RAJAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311160 9390429333 50516 Venkataramana bhatt S O SHIVARAM BHATT 1 Behind Bhavasara mantapa 393102 0 6 LT1 211 2 0 974 8 1 0 3 1 -2079 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100180874 0 0 0 0 0 0 0 0 0 0 Venkataramana bhatt,S O SHIVARAM BHATT 1 Behind Bhavasara mantapa 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1441311099 9317114202 64338 CHAMPALAL SUTHAR BHAVASARA KALYANA MANTAPA NEAR PURUSHOTTAMA GALLI CHITRADURGA 393102 0 6 LT1 211 2 0 4950 136 1 0 3 0.6600 0 0 0 0 420 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC3429643 0 0 0 0 0 0 0 0 0 0 CHAMPALAL SUTHAR,BHAVASARA KALYANA MANTAPA NEAR PURUSHOTTAMA GALLI CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441311173 9294744000 16555 D.N.DODDEGOWDA CTA - 393102 68 6 LT1 211 2 0 3697 101 1 0 3 0.9200 -2 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 9999999 BC3391484 0 0 0 2 0 0 0 0 0 0 D.N.DODDEGOWDA,CTA - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1441310990 9273744000 18041 BEEMANNA - - - 393102 80 6 LT1 211 0.4800 0 9643 8 1 0 3 0 -14 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001054344 0 0 0 0 0 0 0 0 0 0 BEEMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311047 9194744000 1470 S A VARADARAJA CHAR So LATE S V ANANTHACHAR - - - 393102 52 6 LT1 211 1 0 3821 66 1 0 3 0.9300 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 9999999 BD1074953 0 0 0 1 0 0 0 0 0 0 S A VARADARAJA CHAR So LATE S V ANANTHACHAR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 66.6700 73 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1441311119 9113822852 52703 G Ravi S O LATE R GOVINDARAO Doddapete 393102 0 6 LT1 211 1 0 21790 161 1 0 3 0.9300 1494 11.3200 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 BC2184083 0 0 0 1 0 0 0 0 0 0 G Ravi,S O LATE R GOVINDARAO Doddapete 0 0 0 0 0 0 0 0 2025-12-06 0 10000851312 0 0 0 0 BC2184083 1 0 0 0 0 0 97.1700 107 2023-07-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1441311016 9073744000 AEH725 B.K.THUKARAM - - - 393102 116 6 LT1 211 3 0 19459 58 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001062534 0 0 0 0 0 0 0 0 0 0 B.K.THUKARAM,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311017 9064696024 P7245 CHAMPALAL SUTHAR BHAVASARA KALYANA MANTAPA NEAR IYYANNANAPETE CHITRADURGA1 393102 0 6 LT1 211 3 0 2413 66 1 0 3 0.9600 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 BC3429646 0 0 0 3 0 0 0 0 0 0 CHAMPALAL SUTHAR,BHAVASARA KALYANA MANTAPA NEAR IYYANNANAPETE CHITRADURGA1 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9200 1441311020 8963744000 13951 S VARADARAJACHAR S/O ANANTHA CHAR S V - - - 393102 48 6 LT1 211 0.2400 0 1015 7 1 0 3 1 -28 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100091854 0 0 0 0 0 0 0 0 0 0 S VARADARAJACHAR S/O ANANTHA CHAR S V,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1441311007 8863744000 26049 H.RAMAJOES MIGADDR 26049 393102 108 6 LT1 211 1 0 15843 89 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001079623 0 0 0 0 0 0 0 0 0 0 H.RAMAJOES,MIGADDR 26049 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 74 81 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311006 8853744000 1135 SMT .SHARADAMMA - - - 393102 0 6 LT1 211 0.2000 0 3059 26 1 0 3 0.8700 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 BD0888961 0 0 0 1 0 0 0 0 0 0 SMT .SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851312 0 0 0 0 BD0888961 1 0 0 0 0 0 28.2500 38 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1441311019 8753601415 51537 Ramamurthy S O KESHAVAMURTHY Near old soppina market 393102 0 6 LT1 211 1 0 3312 0 1 0 28 1 0 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100200305 0 0 0 0 0 0 0 0 0 0 Ramamurthy,S O KESHAVAMURTHY Near old soppina market 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 BC1989985 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311050 8663744000 37296 B.K.TUKARAM CHIKKA PETE - 393102 155 6 LT1 211 3 0 7699 99 1 0 3 0.9600 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 999999 BD0931403 0 0 0 1 0 0 0 0 0 0 B.K.TUKARAM,CHIKKA PETE - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 BD0931403 1 0 0 0 0 0 104.7500 115 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441311139 8605744000 274 G T PRAKASH - - - 393102 0 6 LT1 211 0.2400 0 10624 96 1 0 3 1 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100104973 0 0 0 1 0 0 0 0 0 0 G T PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1441311001 8573744000 AEH2252 B. K.DASHARATHA RAO - - - 393102 113 6 LT1 211 3 0 6806 0 1 0 3 0 4 0 0 0 1310 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001061000 0 0 0 0 0 0 0 0 0 0 B. K.DASHARATHA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311002 8563744000 43966 C J DEEVAKI TYAGARAJ ROAD - 393102 166 6 LT1 211 1 0 11752 76 1 0 3 0 -10 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100004614016 0 0 0 0 0 0 0 0 0 0 C J DEEVAKI,TYAGARAJ ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311156 8194744000 2231 TULASAMMA W/O LATE K SHIVARAMAIAH - - - 393102 120 6 LT1 211 0.2000 0 10951 151 1 0 3 0.8700 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 BD0888958 0 0 0 2 0 0 0 0 0 0 TULASAMMA W/O LATE K SHIVARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 BD0888958 1 0 0 0 0 0 132.1700 145 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0100 1441311018 8173744000 1983 ABDUL VAHAB MIGADDR 1983 393102 39 6 LT1 211 1 0 42907 200 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001048394 0 0 0 0 0 0 0 0 0 0 ABDUL VAHAB,MIGADDR 1983 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 232.2500 0 2023-09-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441310989 8073744000 571 E. SIDDAPPA - - - 393102 96 6 LT1 211 0.2400 0 7307 43 1 0 3 0 122 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001058422 0 0 0 0 0 0 0 0 0 0 E. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851312 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441310996 7963744000 1649 NINGOGI - - - 393102 106 6 LT1 211 0.2400 0 11910 65 1 0 3 0 -4 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001055318 0 0 0 0 0 0 0 0 0 0 NINGOGI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311142 7763744000 33012 SMT H.S.BHAGYA LAKSHMI W/O H.T.RAMACHANDRA 393102 65 6 LT1 211 1.5000 0 14073 140 1 0 3 0 566 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001049105 0 0 0 0 0 0 0 0 0 0 SMT H.S.BHAGYA LAKSHMI,W/O H.T.RAMACHANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311074 7722024497 P6761 K ANATHAMURHTY PURUSHOTHAM GALLI CHIKKAPETE CHITRADURGA2 393102 0 6 LT1 211 1 0 1228 15 1 0 3 0.9800 939 7.9200 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 BC3103362 0 0 0 2 0 0 0 0 0 0 K ANATHAMURHTY,PURUSHOTHAM GALLI CHIKKAPETE CHITRADURGA2 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 24.5000 35 2024-11-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1441311150 7673744000 AEH2251 B. K. DHASHARATH RAO CTA - 393102 114 6 LT1 211 1 0 6549 72 1 0 3 1 -256 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100179214 0 0 0 0 0 0 0 0 0 0 B. K. DHASHARATH RAO,CTA - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441311154 7663744000 40182 JAVEEDULLA KHAN OLD MARKET ROAD - 393102 158 6 LT1 211 0.2400 0 6436 37 1 0 3 0 -28 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001054191 0 0 0 0 0 0 0 0 0 0 JAVEEDULLA KHAN,OLD MARKET ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 36.5000 47 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311163 7594744000 8567 C.S.JANARDHANRAO - - - 393102 86 6 LT1 211 0.2400 0 7157 60 1 0 3 0 1208 9.5400 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001055746 0 0 0 0 0 0 0 0 0 0 C.S.JANARDHANRAO,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-08-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311162 7573744000 AEH2008 B.K. VISHNURAO - - - 393102 111 6 LT1 211 1 0 6013 49 1 0 3 1 -88 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100203066 0 0 0 0 0 0 0 0 0 0 B.K. VISHNURAO,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1441311012 7563744000 43967 RAJAMANI TYAGARAJ ROAD - 393102 167 6 LT1 211 1 0 6283 8 1 0 3 0 -41 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100004612716 0 0 0 0 0 0 0 0 0 0 RAJAMANI,TYAGARAJ ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311166 7496155172 45854 P Yashodhamma w/o late Gangadharachar FORT ROAD Chikkapete 393102 126 6 LT1 211 2 0 11183 174 1 0 3 1 3138 21.7900 0 0 300 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111115716007 0 0 0 1 0 0 0 0 0 0 P Yashodhamma w/o late Gangadharachar,FORT ROAD Chikkapete 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 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 1.1800 1441311168 7491910733 54075 Heeradevi W O CHOUTHARAM Near Vasavi school 393102 0 6 LT1 211 2 0 6522 127 1 0 3 0.9400 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 BC2049520 0 0 0 3 0 0 0 0 0 0 Heeradevi,W O CHOUTHARAM Near Vasavi school 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 BC2049520 1 0 0 0 0 0 41.5000 52 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1441311167 7473744000 7479 C.S.BALAKRISHNARAO - - - 393102 87 6 LT1 211 0.2400 0 5983 1 1 0 3 0 -46 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001055338 0 0 0 0 0 0 0 0 0 0 C.S.BALAKRISHNARAO,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311062 7394744000 12925 L.R.RAJANNA - - - 393102 79 6 LT1 211 0.2400 0 3942 22 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001079186 0 0 0 0 0 0 0 0 0 0 L.R.RAJANNA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311151 7373744000 AEH580 P.YASHODAMMA - - - 393102 123 6 LT1 211 1 0 11687 3 1 0 3 0.4000 1 0 0 0 630 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0859730 0 0 0 1 0 0 0 0 0 0 P.YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 BD0859730 1 0 0 0 0 0 139.5800 154 2023-06-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1441311149 7367624891 60771 K ANATHAMURHTY PURUSHOTHAM GALLI CHIKKAPETE CHITRADURGA 393102 0 6 LT1 211 2 0 3922 56 1 0 3 0.9100 1116 10.3200 0 0 0 3931 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 2020-12-04 BC3103361 0 0 0 1 0 0 0 0 0 0 K ANATHAMURHTY,PURUSHOTHAM GALLI CHIKKAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441311092 7306284764 50515 Venkataramana bhatt S O SHIVARAM BHATT Behind Bhavasara mantapa 393102 0 6 LT1 211 2 0 22614 191 1 0 3 1 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100051229 0 0 0 2 0 0 0 0 0 0 Venkataramana bhatt,S O SHIVARAM BHATT Behind Bhavasara mantapa 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 226.1700 0 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1441311157 7273744000 3934 T.M. BHEEMARAO MIGADDR 3934 393102 43 6 LT1 211 0.2400 0 1916 34 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001057196 0 0 0 0 0 0 0 0 0 0 T.M. BHEEMARAO,MIGADDR 3934 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311078 7194744000 1807 MOHAMMED DASTAGIR - - - 393102 25 6 LT1 211 0.2400 0 7593 105 1 0 3 1 846 6.0600 0 0 970 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111100225051 0 0 0 1 0 0 0 0 0 0 MOHAMMED DASTAGIR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441311146 7173744000 AEH269 MEERABAI - - - 393102 54 6 LT1 211 4.5000 0 27920 265 1 0 3 1 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100041279 0 0 0 2 0 0 0 0 0 0 MEERABAI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 232.3300 0 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1500 1441311165 6963744000 22364 SRINIVAS J. - - - 393102 141 6 LT1 211 0.4000 0 250 78 1 0 3 1 -78 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 999999 100001059730D 0 0 0 1 0 0 0 0 0 0 SRINIVAS J.,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1441311064 6921187071 54076 Heeradevi W O CHOUTHARAM Near vasavi school 393102 0 6 LT1 211 2 0 7933 73 1 0 3 0.9200 -309 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 BC2310583 0 0 0 1 0 0 0 0 0 0 Heeradevi,W O CHOUTHARAM Near vasavi school 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 BC2310583 1 0 0 0 0 0 81.2500 89 2023-07-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441311143 6763744000 33013 SMT H.S.BHAGYA LAKSHMI W/O H.T.RAMACHANDRA 393102 66 6 LT1 211 1.5000 0 19215 80 1 0 3 0 494 4.5100 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001049305 0 0 0 0 0 0 0 0 0 0 SMT H.S.BHAGYA LAKSHMI,W/O H.T.RAMACHANDRA 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311155 6673744000 3935 T.M. BHEEMARAO - - - 393102 41 6 LT1 211 0.2400 0 1349 0 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001078348 0 0 0 0 0 0 0 0 0 0 T.M. BHEEMARAO,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311147 6573744000 AEH2250 B.K. THUKARAM - - - 393102 115 6 LT1 211 3 0 8209 36 1 0 3 0 -177 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001063368 0 0 0 0 0 0 0 0 0 0 B.K. THUKARAM,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311152 6563744000 43968 RAJAMANI TYAGARAJ ROAD - 393102 168 6 LT1 211 1 0 9112 104 1 0 3 0 467 3.2800 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100004610674 0 0 0 0 0 0 0 0 0 0 RAJAMANI,TYAGARAJ ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311095 6494744000 25156 C.R.SREENIVASAMURTHY - - - 393102 94 6 LT1 211 0.4800 0 3309 0 1 0 28 0 -76 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001061632 0 0 0 0 0 0 0 0 0 0 C.R.SREENIVASAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311094 6473744000 8246 RAMRAO - - - 393102 88 6 LT1 211 2.2400 0 11506 48 1 0 3 0 -6 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001050538 0 0 0 0 0 0 0 0 0 0 RAMRAO,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311090 6373744000 AEH6971 C.R. VENKATESH - - - 393102 95 6 LT1 211 3 1 6907 31 1 0 3 1 -221 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100069397 0 0 0 1 0 0 0 0 0 0 C.R. VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 32.9600 43 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1441311125 6294744000 4208 ABDUL JABI - - - 393102 27 6 LT1 211 0.2400 0 6480 57 1 0 3 0 0 1 0 0 10 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 100001054244 0 0 0 0 0 0 0 0 0 0 ABDUL JABI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311013 6219178379 67966 SADIQ UR RAHAMAN OLD SOPPINA MARKATE ROAD CHITRADURGA 393102 0 6 LT1 211 2 0 2808 113 1 0 3 0.7800 2646 22.5900 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 68254989 0 0 0 2 0 0 0 0 0 0 SADIQ UR RAHAMAN,OLD SOPPINA MARKATE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1441311076 6194744000 AEH2085 E.S. LINGARAJ CTA - 393102 77 6 LT1 211 1 0 8299 61 1 0 3 0 -23 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001050979 0 0 0 0 0 0 0 0 0 0 E.S. LINGARAJ,CTA - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311093 6173744000 12020 L.N.GANGADARAPPA - - - 393102 73 6 LT1 211 0.2400 0 5 7 1 0 3 1 -2 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 999999 100001061547D 0 0 0 0 0 0 0 0 0 0 L.N.GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441311164 6133358683 45853 P Yashodhamma w/o late Gangadharachar FROT ROAD` Chikkapete 393102 125 6 LT1 211 1 0 7365 75 1 0 3 1 -14 0 0 0 170 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.170 (ignore if paid) 0 99999 111100048703 0 0 0 1 0 0 0 0 0 0 P Yashodhamma w/o late Gangadharachar,FROT ROAD` Chikkapete 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1441311171 6073744000 3937 T.M. BHEEMARAO - - - 393102 44 6 LT1 211 0.2400 0 7340 29 1 0 3 0 -6 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001058396 0 0 0 0 0 0 0 0 0 0 T.M. BHEEMARAO,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311075 6005744000 AEH5618 G T PRAKASH - - - 393102 0 6 LT1 211 3 0 6585 110 1 0 3 1 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100174617 0 0 0 1 0 0 0 0 0 0 G T PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441311170 5963744000 24254 N.H. SHASHIDHAR - - - 393102 69 6 LT1 211 1 0 16371 59 1 0 3 0 -5410 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001056500 0 0 0 0 0 0 0 0 0 0 N.H. SHASHIDHAR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 118.1700 130 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311138 5862544000 19481 KARUNAKARAMURTHY CTA - 393102 0 6 LT1 211 0.2400 0 6384 37 1 0 3 0 -43 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001077922 0 0 0 0 0 0 0 0 0 0 KARUNAKARAMURTHY,CTA - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 18.5200 29 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311061 5762544000 23787 K S VENKTESHMURTHY - - - 393102 0 6 LT1 211 0.4800 0 5164 33 1 0 3 1 -54 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100183688 0 0 0 0 0 0 0 0 0 0 K S VENKTESHMURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441311096 5687689136 P6498 C T SATHYANARAYANA RAO THYAGARAJ ROAD CTA 393102 0 6 LT1 211 3 0 2829 83 1 0 3 0.9900 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 9999 BC2917526 0 0 0 2 0 0 0 0 0 0 C T SATHYANARAYANA RAO,THYAGARAJ ROAD CTA 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 BC2917526 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1441311080 5673744000 5965 T.M. BHEEMARAO - - - 393102 45 6 LT1 211 0.2400 0 7609 98 1 0 3 0.8900 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 BD0888963 0 0 0 2 0 0 0 0 0 0 T.M. BHEEMARAO,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 BD0888963 1 0 0 0 0 0 92.1700 101 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441311085 5662544000 AEH464 MEENAKSHAMMA - - - 393102 0 6 LT1 211 1.5000 0 1646 8 1 0 3 0.9800 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 9999999 BD1087231 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1441311068 5573744000 AEH5339 BRUNDA P W/O NAGARAJA - - - 393102 151 6 LT1 211 3 0 3864 22 1 0 3 0.5900 -190 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 999999 BD0931404 0 0 0 0 0 0 0 0 0 0 BRUNDA P W/O NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 BD0931404 1 0 0 0 0 0 42.4200 52 2024-05-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1441311066 5563744000 AEH8707 VIJAYALAKSHMI DODDAPET - 393102 160 6 LT1 211 3 0 5337 126 1 0 3 0.9300 -105 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 9999999 BD1074954 0 0 0 2 0 0 0 0 0 0 VIJAYALAKSHMI,DODDAPET - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 149.6700 165 2023-12-16 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1441311009 5505744000 P1761 G T PRAKASH MIGADDR P1761 393102 0 6 LT1 211 0 1 123 0 1 0 3 1 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100075874 0 0 0 0 0 0 0 0 1 0 G T PRAKASH,MIGADDR P1761 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441311004 5499155000 45294 RAJAMANI D/O C S JANARDHANA RAO TYAGARAJA BEEDI 393102 200 6 LT1 211 2 0 4357 27 1 0 3 0 -41 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100004609387 0 0 0 0 0 0 0 0 0 0 RAJAMANI D/O C S JANARDHANA RAO,TYAGARAJA BEEDI 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311005 5494744000 179 SATHYA NARAYANA SHETTY - - - 393102 101 6 LT1 211 0.2400 0 11456 92 1 0 3 1 0 0 0 0 310 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111100224956 0 0 0 2 0 0 0 0 0 0 SATHYA NARAYANA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851312 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1441311071 5473744000 12926 L.R.RAJANNA - - - 393102 78 6 LT1 211 1.1000 0 7205 37 1 0 3 0 -119 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001061688 0 0 0 0 0 0 0 0 0 0 L.R.RAJANNA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441310987 5394744000 8208 HANUMAKKA M - - - 393102 29 6 LT1 211 0.2400 0 6915 43 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001073085 0 0 0 0 0 0 0 0 0 0 HANUMAKKA M,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311055 5365072081 AEH9630 M Sakkubai W O LATE VISHWANATH RAO Tyagaraja beedi 393102 0 6 LT1 211 3 0 12980 119 1 0 3 1 47 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100056295 0 0 0 2 0 0 0 0 0 0 M Sakkubai,W O LATE VISHWANATH RAO Tyagaraja beedi 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1441311060 5294744000 AEH62 J.S. KOTRAPPA - - - 393102 97 6 LT1 211 2 0 2088 46 1 0 3 0.7100 0 0 0 0 290 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BD1010361 0 0 0 1 0 0 0 0 0 0 J.S. KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851312 0 0 0 0 BD1010361 1 0 0 0 0 0 18.2500 28 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441311131 5194744000 AEH1875 S.R. KESHAVAMURTHY - - - 393102 153 6 LT1 211 2.9000 0 1022 22 1 0 3 1 1213 8.9000 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100053570 0 0 0 1 0 0 0 0 0 0 S.R. KESHAVAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1441311111 5173744000 22332 G.B. SUDHA - - - 393102 63 6 LT1 211 0.4800 0 8877 73 1 0 3 0 -184 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001048028 0 0 0 0 0 0 0 0 0 0 G.B. SUDHA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311110 5164362947 AEH8960 M.V.Manjunatha S/O Shroff venkatachala shetty DHARMASHALA ROAD 393102 300 6 LT1 211 8 0 20498 170 1 0 3 0.8900 0 0 0 0 0 3931 2025-12-06 3 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 2013-07-06 111112099603 0 0 0 2 0 0 0 0 0 0 M.V.Manjunatha S/O Shroff venkatachala shetty,DHARMASHALA ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000851312 0 0 0 0 1 0 0 0 0 0 192.9200 200 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1441311175 5131404593 63188 SHASHIDHARA N H OLD SOPPINA MARKET ROAD THYAGARAJ BEEDI CHITRADURGA 393102 0 6 LT1 211 2 0 3240 86 1 0 3 0.9100 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 BC3347645 0 0 0 1 0 0 0 0 0 0 SHASHIDHARA N H,OLD SOPPINA MARKET ROAD THYAGARAJ BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441311057 4883952791 45852 P Yashodhamma w/o late Gangadharachar FORT ROAD Chikkapete 393102 124 6 LT1 211 2 0 10586 158 1 0 3 1 0 0 0 0 620 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111100178491 0 0 0 1 0 0 0 0 0 0 P Yashodhamma w/o late Gangadharachar,FORT ROAD Chikkapete 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0100 1441311059 4863744000 AEH2531 THIPPAMMA - - - 393102 142 6 LT1 211 3 0 9284 38 1 0 3 0 -48 0 0 0 0 3931 2025-12-06 0 0 0 2025-09-06 0 0 0 0 0 14008214 0 9999999 100001077687 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-11 2025-09-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311008 4818257413 61339 THIPPAMMA VASAVI SCHOOL NEAR,CHITRADURGA 393102 0 6 LT1 211 1 0 1759 44 1 0 3 0.8700 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 100000 BC3152468 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,VASAVI SCHOOL NEAR,CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441311073 4768550508 50517 Venkataramana bhatt S O SHIVARAM BHATT 2 Behind Bhavasara mantapa 393102 0 6 LT1 211 1 0 4435 23 1 0 3 1 -545 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100196646 0 0 0 0 0 0 0 0 0 0 Venkataramana bhatt,S O SHIVARAM BHATT 2 Behind Bhavasara mantapa 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1441311072 4763744000 34924 B.GOWRAMMA MIGADDR 34924 393102 4 6 LT1 211 0.3800 0 2389 48 1 0 3 1 -26 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 9999999 BD1106063 0 0 0 1 0 0 0 0 0 0 B.GOWRAMMA,MIGADDR 34924 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441311102 4673744000 2799 JAYARAMASHETTY - - - 393102 21 6 LT1 211 0.2400 0 6773 49 1 0 3 1 544 5.1800 0.0900 0 340 3931 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14008214 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100178973 0 0 0 1 0 0 0 0 0 0 JAYARAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 54.2100 60 2024-02-08 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311101 4662544000 AEH1619 B.M.NAGARAJ - - - 393102 0 6 LT1 211 2.6500 0 8210 109 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001058151 0 0 0 0 0 0 0 0 0 0 B.M.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311077 4573744000 21426 L.N.GANGADARAPPA - - - 393102 76 6 LT1 211 0.4400 0 5780 54 1 0 3 0 -1 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001050596 0 0 0 0 0 0 0 0 0 0 L.N.GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311169 4552544000 953 SMT. MAHALINGAMMA CTA - 393102 0 6 LT1 211 0.2400 0 13666 153 1 0 3 0 698 8.6600 0 0 400 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 ASD to be paid:Rs.400 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001065083 0 0 0 0 0 0 0 0 0 0 SMT. MAHALINGAMMA,CTA - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851308 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311032 4394744000 4151 MOHAMMED REHAMATHULLA - - - 393102 32 6 LT1 211 0.2400 0 18165 118 1 0 3 1 1037 9.1300 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 99999 111100049666 0 0 0 2 0 0 0 0 0 0 MOHAMMED REHAMATHULLA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1441311118 4373744000 AEH902 RAMAMURTHY - - - 393102 92 6 LT1 211 1 0 4517 83 1 0 3 0.7300 531 2.5100 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008214 0 9999999 BC3167158 0 0 0 1 0 0 0 0 0 0 RAMAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441311024 4294744000 17054 C.T. SATHYA NARAYANA RAO S/O TUKARAM - - - 393102 89 6 LT1 211 2 0 17544 101 1 0 3 0 -1 19.1000 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001078606 0 0 0 0 0 0 0 0 0 0 C.T. SATHYA NARAYANA RAO S/O TUKARAM,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 107.7500 119 2023-08-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311106 4273744000 7516 L.N.GANGADARAPPA - - - 393102 72 6 LT1 211 0.2400 0 4282 36 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008214 0 9999999 100001068509 0 0 0 0 0 0 0 0 0 0 L.N.GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000851283 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0