1418781087 9200844000 AEH2702 P. CHOWDAPPA - - - 393118 0 8 LT1 211 1 0 17346 84 1 0 3 0 226 1.4100 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001083568 0 0 0 0 0 0 0 0 0 0 P. CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781068 9032554000 7527 THIPPESWAMY CTA - 393118 34 8 LT1 211 0.2800 0 14304 97 1 0 3 0 0 7 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001083693 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781071 9022554000 27132 MALLIKARJUNA MAILAPPA - 393118 56 8 LT1 211 0.7000 0 4523 76 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001088619 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,MAILAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 1.5400 12 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781040 9000844000 7370 GOPALA RAO MIGADDR 7370 393118 0 8 LT1 211 0.1600 0 8937 48 1 0 3 0 -100 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001087548 0 0 0 0 0 0 0 0 0 0 GOPALA RAO,MIGADDR 7370 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 52.6700 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781085 8989744000 44067 H GOWRAMMA K B BHADAVANE - 393118 0 8 LT1 211 0.5000 0 1792 3 1 0 3 0 -44 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 111112102341 0 0 0 0 0 0 0 0 0 0 H GOWRAMMA,K B BHADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781050 8905264000 14994 CHIKKA THIMMAPPA - - - 393118 54 8 LT1 211 0.1200 0 3112 43 1 0 3 1 -4 1.8100 0 0 20 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.20 (ignore if paid) 0 99999 111111325353 0 0 0 4 0 0 0 0 0 0 CHIKKA THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 38.7500 49 2023-06-23 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781102 8886164000 42550 LAKSHMI BAI S V NAGARA - 393118 48 8 LT1 211 0.2400 0 3335 33 1 0 28 0 -3 16.5700 0 0 270 3931 2025-10-08 0 0 0 2025-09-05 0 0 0 0 0 14008218 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001065895 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,S V NAGARA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-27 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781045 8848654000 30072 A T RUDRESH CTA - 393118 76 8 LT1 211 1 0 9782 90 1 0 3 1 -39 0 0 0 1690 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 ASD to be paid:Rs.1690 (ignore if paid) 0 99999 111110410153 0 0 0 1 0 0 0 0 0 0 A T RUDRESH,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781076 8832554000 7417 JAINABHI CTA - 393118 72 8 LT1 211 0.3600 0 12803 101 1 0 3 0 659 5.0400 0 0 390 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001085896 0 0 0 0 0 0 0 0 0 0 JAINABHI,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 62.5000 69 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781061 8720754000 30073 A T RUDRESH CTA - 393118 77 8 LT1 211 1 0 13043 96 1 0 3 0 20 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001086168 0 0 0 0 0 0 0 0 0 0 A T RUDRESH,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781012 8612554000 AEH4827 SAROJAMMA - - - 393118 11 8 LT1 211 1 0 5153 58 1 0 3 1 -345 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 111100143983 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 BD0900945 1 0 0 0 0 0 54.5800 60 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780974 8569940476 61440 M ABDUL RAZAK SAB S V NAGARA,CHITRADURGA 393118 15 8 LT1 211 1 0 4718 92 1 0 3 1 266 2.0800 0 0 1750 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 111112757985D 0 0 0 2 0 0 0 0 0 0 M ABDUL RAZAK SAB,S V NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-13 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781054 8522554000 25164 P.D. YALLAPPA CTA - 393118 15 8 LT1 211 0.4800 0 3852 29 1 0 3 0 -46 0 0 0 0 3931 2025-10-08 0 0 0 2025-01-08 0 0 0 0 0 14008218 0 9999 100001086356 0 0 0 0 0 0 0 0 0 0 P.D. YALLAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 -46 0 0 0 70.2500 77 2023-06-29 2025-01-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781077 8405264000 15126 S. DORERAJ - - - 393118 10 8 LT1 211 0.1200 0 878 69 1 0 3 1 570 5.7300 0 0 320 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.320 (ignore if paid) 0 0 111126158089 0 0 0 1 0 0 0 0 0 0 S. DORERAJ,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-23 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780949 8361364000 30396 H.B. KOPPALAPPA CTA - 393118 2 8 LT1 211 1 0 3296 61 1 0 3 0.7900 1944 17.6100 0 0 380 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BD0850960 0 0 0 2 0 0 0 0 0 0 H.B. KOPPALAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-15 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781019 8337540024 61643 M RAMESHA KAMANABHAVI BADAVANE,POST OFFICE MAIN ROAD,CHITRADURGA1 393118 0 8 LT1 211 2 0 857 17 1 0 3 0.8600 -114 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 100000 BC3200403 0 0 0 1 0 0 0 0 0 0 M RAMESHA,KAMANABHAVI BADAVANE,POST OFFICE MAIN ROAD,CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781048 8200844000 AEH5734 N. SHIVALINGAIAH - - - 393118 0 8 LT1 211 3 0 16741 0 1 0 3 0 1465 11.9600 0 0 690 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001085302 0 0 0 0 0 0 0 0 0 0 N. SHIVALINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780966 8046627106 68119 MOHAMED DASTHAGIR K B BADAVANE 393118 0 8 LT1 211 1 0 817 16 1 0 3 0.9300 -44 0 0 0 100 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 ASD to be paid:Rs.100 (ignore if paid) 0 100000 68255801 0 0 0 0 0 0 0 0 0 0 MOHAMED DASTHAGIR,K B BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418780967 8032554000 4238 AYISHABI CTA - 393118 33 8 LT1 211 0.1600 0 6794 43 1 0 3 0 -57 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001086035 0 0 0 0 0 0 0 0 0 0 AYISHABI,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780965 8022554000 AEH6244 P.V. KONDAPPA - - - 393118 69 8 LT1 211 3 0 15383 133 1 0 3 1 -125 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 111000124886 0 0 0 2 0 0 0 0 0 0 P.V. KONDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781086 7983957865 69594 ZUBEDA BANU KAMANABHAVI BADAVANE CHITRADURGA 393118 0 8 LT1 211 1 0 101 11 1 0 3 0.9800 -133 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 100000 68285482 0 0 0 1 0 0 0 0 0 0 ZUBEDA BANU,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781032 7932554000 9371 C.H. ABDUL RASHID CTA - 393118 1 8 LT1 211 0.3200 0 5484 64 1 0 3 0.8300 279 2.2000 0 0 540 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BD0850982 0 0 0 1 0 0 0 0 0 0 C.H. ABDUL RASHID,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418780978 7832554000 8245 TULASI RAM SINGH CTA - 393118 71 8 LT1 211 0.3200 0 1347 59 1 0 3 0.7900 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 10000 67489885 0 0 0 2 0 0 0 0 0 0 TULASI RAM SINGH,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 43.5800 54 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781025 7720622704 52112 A K Siddappa S O GAVIYAPPA K B badavane 393118 0 8 LT1 211 1 0 1278 33 1 0 3 0.7200 815 5.7400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 BC2104071 0 0 0 1 0 0 0 0 0 0 A K Siddappa,S O GAVIYAPPA K B badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781026 7705264000 23042 SULOCHANAMMA - - - 393118 58 8 LT1 211 0.4800 0 5296 23 1 0 3 0.9600 702 5.3900 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BD0851845 0 0 0 1 0 0 0 0 0 0 SULOCHANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418780950 7573222215 50189 Shivamma W O THIPPESWAMY K B Badavane 393118 100 8 LT1 211 1 0 9760 127 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 111110441183 0 0 0 3 0 0 0 0 0 0 Shivamma,W O THIPPESWAMY K B Badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781018 7522554000 7237 K. USHAMANI CTA - 393118 58 8 LT1 211 0.1200 0 7829 0 1 0 28 0 563 4.7100 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001083779 0 0 0 0 0 0 0 0 0 0 K. USHAMANI,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780982 7463264000 14992 SHIVAMMA - - - 393118 27 8 LT1 211 0.1200 0 4548 58 1 0 3 0.9900 791 6.7300 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BD0887886 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-05 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781067 7419538303 52672 M Kavitha W O SANTHOSH J M road 393118 43 8 LT1 211 1 0 2136 6 1 0 3 0.9700 265 2.2200 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 9999999 BC2176436 0 0 0 1 0 0 0 0 0 0 M Kavitha,W O SANTHOSH J M road 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 8.4100 18 2024-11-20 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781069 7405264000 15123 ANNAPURNAMMA - - - 393118 13 8 LT1 211 0.1200 0 365 37 1 0 3 1 377 3.7700 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 1000000 1E8595938522 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-07-12 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780926 7371434768 53478 Jayabai W O VENKANAIK S V Nagara 393118 7 8 LT1 211 1 0 3882 117 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 9999999 111111324847D 0 0 0 1 0 0 0 0 0 0 Jayabai,W O VENKANAIK S V Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 105.5000 116 2023-07-17 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780989 7332554000 8492 KULSUM BEE CTA - 393118 23 8 LT1 211 1 0 2430 20 1 0 3 0.4000 40 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 9999999 BD1011264 0 0 0 0 0 0 0 0 0 0 KULSUM BEE,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 23.7500 34 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418780994 7326754000 36350 SAMIULLA SHARIFF S/O INAYATHULLA SHARIFF KOTE POST OFFICE ROAD CTA - 393118 26 8 LT1 211 1 0 5370 25 1 0 3 0 -3 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001088913 0 0 0 0 0 0 0 0 0 0 SAMIULLA SHARIFF S/O INAYATHULLA SHARIFF,KOTE POST OFFICE ROAD CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 22.0800 32 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780963 7246990650 BLKUA1635 R VIJAY KUMAR S V NAGARA CHITRADURGA 393118 23 8 LT1 211 0.2400 0 1461 41 1 0 3 0.9700 41 5.4700 0 0 900 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.900 (ignore if paid) 0 100000 67482941 0 0 0 0 0 0 0 0 0 0 R VIJAY KUMAR,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781099 7086024623 69684 MAHANTHESH H S V NAGARA CHITRADURGA 393118 38 8 LT1 211 1 0 1020 12 1 0 28 1 800 8.3700 0 0 420 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111124029579 0 0 0 0 0 0 0 0 0 0 MAHANTHESH H,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780961 7048297366 55904 L Mohan S O LAKKAPPA S V Nagara 393118 41 8 LT1 211 4 0 4161 72 1 0 3 0.9700 346 3.2600 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC2510346 0 0 0 3 0 0 0 0 0 0 L Mohan,S O LAKKAPPA S V Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-05 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418780991 7032554000 10276 SMT.ASHAVATHI CTA - 393118 31 8 LT1 211 0.2400 0 2725 59 1 0 3 0.8800 0 1.5300 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 999999 BD0939564 0 0 0 1 0 0 0 0 0 0 SMT.ASHAVATHI,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 BD0939564 1 0 0 0 0 0 67.3300 74 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418780993 7015264000 27940 H.B.KOLLAPPA - - - 393118 3 8 LT1 211 0.1600 0 883 26 1 0 3 1 333 2.8900 0 0 210 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001058118D 0 0 0 1 0 0 0 0 0 0 H.B.KOLLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-18 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781021 6894116172 53559 V Shrinivas naik S O K VENKANAIK S V Nagara 393118 15 8 LT1 211 1 0 4144 60 1 0 3 1 2214 22.2100 0 0 490 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111330012 0 0 0 1 0 0 0 0 0 0 V Shrinivas naik,S O K VENKANAIK S V Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-09-07 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780972 6532554000 21521 BASAVARAJ JAYYAPPA - 393118 43 8 LT1 211 0.4800 0 1959 23 1 0 3 1 1065 9.9400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 9999999 100001084723D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,JAYYAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780973 6522554000 7238 K. USHAMANI CTA - 393118 57 8 LT1 211 1 0 5246 37 1 0 3 0 1758 14.7800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001082487 0 0 0 0 0 0 0 0 0 0 K. USHAMANI,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780952 6465960440 55294 S Bhaskar s o H Somashekhar K B BADAVANE 1 393118 0 8 LT1 211 1 0 6372 59 1 0 3 1 3 0 0 0 440 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110051373 0 0 0 1 0 0 0 0 0 0 S Bhaskar s o H Somashekhar,K B BADAVANE 1 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780954 6463264000 15122 MOHANKUMAR - - - 393118 22 8 LT1 211 0.1200 0 152 0 1 0 28 1 43 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 1000000 1E3151507966 0 0 0 0 0 0 0 0 0 0 MOHANKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 2.8500 13 2024-01-08 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781062 9829454000 P3018 ADYKSHARU CTA - 393118 87 8 LT3A 311 18.6700 0 94766 1261 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 1 0 2025-09-08 3 0 0 0 0 14008218 0 999999 100006831173 0 0 0 4 0 0 0 0 0 0 ADYKSHARU,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781024 7732554000 25001 SUVARNAMMA BASAVARAJAPPA - 393118 46 8 LT3A 311 5 0 37762 204 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 999999 100006823580 0 0 0 5 0 0 0 0 0 0 SUVARNAMMA,BASAVARAJAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780995 7022554000 25000 SUVARNAMMA - - - 393118 45 8 LT3A 311 0.2400 0 3803 24 1 0 3 0.5600 432 2.1100 0 0 240 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 BD1070892 0 0 0 0 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781043 6612554000 14034 SYED BASID AHAMED S/o LATE BASHEER AHMED - - - 393118 24 8 LT3A 311 0.1600 0 1497 0 1 0 3 0.6600 215 1.0800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 999999 BD0859005 0 0 0 1 0 0 0 0 1 0 SYED BASID AHAMED S/o LATE BASHEER AHMED,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 BD0859005 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781059 6516754000 36260 SIDDALINGAPPA K.B.BADAVANE - 393118 17 8 LT3A 311 0.2400 0 4886 23 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001084685 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA,K.B.BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781005 5412554000 23021 K.V. CHIDANAND CTA - 393118 48 8 LT3A 311 0.7600 0 1113 22 1 0 3 1 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 9999999 100001082615D 0 0 0 1 0 0 0 0 0 0 K.V. CHIDANAND,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781084 4756971396 61641 M RAMESHA KAMANABHAVI BADAVANE,POST OFFICE MAIN ROAD,CHITRADURGA2 393118 0 8 LT3A 311 1 0 1484 25 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 100000 BC3200401 0 0 0 0 0 0 0 0 0 0 M RAMESHA,KAMANABHAVI BADAVANE,POST OFFICE MAIN ROAD,CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781016 4199744000 34722 SMT SUVARNAMMA MIGADDR 34722 393118 0 8 LT3A 311 0.5200 0 12209 2 1 0 3 0 0 5.1300 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001081989 0 0 0 0 0 0 0 0 0 0 SMT SUVARNAMMA,MIGADDR 34722 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781080 3777364000 37801 SATHYAMMA J M ROAD CTA 393118 59 8 LT3A 311 0.1200 0 861 20 1 0 3 0 760 6.1600 0 0 540 3931 2025-10-08 0 0 0 2025-09-05 0 0 0 0 0 14008218 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001077213 0 0 0 0 0 0 0 0 0 0 SATHYAMMA,J M ROAD CTA 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781064 1528264000 28369 K. VENKA NAIAK - - - 393118 6 8 LT3A 311 0.2400 0 4277 78 1 0 3 0 858 4.9800 0 0 2710 3931 2025-10-08 0 0 0 2025-09-05 0 0 0 0 0 14008218 ASD to be paid:Rs.2710 (ignore if paid) 0 9999999 100001062392 0 0 0 0 0 0 0 0 0 0 K. VENKA NAIAK,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10032677475 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781108 0522554000 16788 SAROJAMMA RUDRAPPA - 393118 10 8 LT3A 311 0.2400 0 4212 14 1 0 3 1 -1 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 999999 100006827565 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,RUDRAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780960 9989744000 44477 ASHABE K B BADAVANE - 393118 0 8 LT1 211 1 0 7569 0 1 0 3 0 -207 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100004615862 0 0 0 0 0 0 0 0 0 0 ASHABE,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781094 9916322215 45916 Julekhabi W/O Abdul Khadar Sab K.B.EXTENSION 393118 0 8 LT1 211 0.4800 0 21917 69 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 111100166199 0 0 0 1 0 0 0 0 0 0 Julekhabi W/O Abdul Khadar Sab,K.B.EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 53.9200 59 2025-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781042 9858679547 66283 SHIVAKUMAR S KAMANABAVI BADAVANE CHITRADURGA 393118 0 8 LT1 211 1 0 891 36 1 0 3 0.9900 -4 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 100000 67424548 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR S,KAMANABAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781060 9832554000 19495 MYMUNNISA - - - 393118 80 8 LT1 211 0.1200 0 5091 51 1 0 3 0 416 2.1500 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001083853 0 0 0 0 0 0 0 0 0 0 MYMUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780935 9799744000 8397 A.J. BASAVARAJ MIGADDR 8397 393118 0 8 LT1 211 1 0 3254 57 1 0 3 0 613 4.3300 0 0 470 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001084940 0 0 0 0 0 0 0 0 0 0 A.J. BASAVARAJ,MIGADDR 8397 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780933 9792754000 35358 ABDUL REHAMAN CTA - 393118 73 8 LT1 211 0.2400 0 14038 74 1 0 3 0 5 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001087728 0 0 0 0 0 0 0 0 0 0 ABDUL REHAMAN,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780998 9739624191 54719 Ramanjaneya S O OBALESHAPPA J M Road 393118 28 8 LT1 211 1 0 3352 1 1 0 3 1 172 2.6800 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111240311 0 0 0 1 0 0 0 0 0 0 Ramanjaneya,S O OBALESHAPPA J M Road 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-11-07 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780997 9732554000 9547 SIDDAPPA CTA - 393118 18 8 LT1 211 0.2000 0 8741 50 1 0 3 0 2 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001082393 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780922 9705264000 27509 H.P.THIPPESWAMY - - - 393118 55 8 LT1 211 0.2400 0 7153 70 1 0 3 0 537 4.9500 0 0 300 3931 2025-10-08 0 0 0 2025-09-05 0 0 0 0 0 14008218 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001050101 0 0 0 0 0 0 0 0 0 0 H.P.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 36.0800 46 2023-06-26 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781088 9612554000 AEH3583 PARVATHAMMA - - - 393118 12 8 LT1 211 1 0 7997 59 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001081621 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781082 9407692710 58753 DORERAJ S S V NAGARA 1ST MAIN 2ND CROSS 393118 11 8 LT1 211 1 0 5121 58 1 0 3 1 111 1 0 0 360 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111111590428 0 0 0 1 0 0 0 0 0 0 DORERAJ S,S V NAGARA 1ST MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-28 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781089 9405264000 27938 SRIMATI NANDA - - - 393118 8 8 LT1 211 0.2400 0 246 44 1 0 3 1 471 4.2300 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 1000000 1E3496369782 0 0 0 2 0 0 0 0 0 0 SRIMATI NANDA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-17 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781056 9342805190 45878 Annapurnamma w/o S Eshwarappa S V NAGARA J M road 393118 12 8 LT1 211 0.4800 0 3496 33 1 0 3 0 -21 0 0 0 240 3931 2025-10-08 0 0 0 2025-09-05 0 0 0 0 0 14008218 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100004617037 0 0 0 0 0 0 0 0 0 0 Annapurnamma w/o S Eshwarappa,S V NAGARA J M road 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-15 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781055 9332554000 17937 BASHIR AHMED ABDULREHAMAN - 393118 9 8 LT1 211 0.4000 0 4337 91 1 0 3 0.9400 863 6.4400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 BD0879738 0 0 0 2 0 0 0 0 0 0 BASHIR AHMED,ABDULREHAMAN - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 BD0879738 1 0 0 0 0 0 64.9200 71 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781110 9305264000 22782 SURESHA - - - 393118 43 8 LT1 211 0.2400 0 3904 101 1 0 3 0.9300 1795 15.3600 0 0 1320 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 BD1055973 0 0 0 2 0 0 0 0 0 0 SURESHA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418780985 9268098051 55293 S Bhaskar s o H Somashekhar K B BADAVANE 3 393118 0 8 LT1 211 1 0 3957 90 1 0 3 0.9600 1397 9.7300 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 BC2358806 0 0 0 2 0 0 0 0 0 0 S Bhaskar s o H Somashekhar,K B BADAVANE 3 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 BC2358806 1 0 0 0 0 0 39.5000 50 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781074 9209756113 70179 SIDDALINGAPPA So ENJARAPPA K B BADAVANE NEW POST OFFICE NEAR CHITRADURGA 393118 0 8 LT1 211 1 0 105 2 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 100000 69952192 0 0 0 0 0 0 0 0 0 0 SIDDALINGAPPA So ENJARAPPA,K B BADAVANE NEW POST OFFICE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781030 6405264000 18646 PRAKASH - - - 393118 13 8 LT1 211 0.1200 0 3669 6 1 0 3 1 -6 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 9999999 100001059722D 0 0 0 1 0 0 0 0 0 0 PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 89.0800 98 2024-03-19 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780945 6257529963 61642 M RAMESHA KAMANABHAVI BADAVANE,POST OFFICE MAIN ROAD,CHITRADURGA 393118 0 8 LT1 211 2 0 2006 44 1 0 3 1 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 100000 111113318614 0 0 0 1 0 0 0 0 0 0 M RAMESHA,KAMANABHAVI BADAVANE,POST OFFICE MAIN ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780983 6142911520 64998 SYED BASID AHAMED KAMANABHAVI BADAVANE CHITRADURGA 393118 0 8 LT1 211 1 0 2188 68 1 0 3 0.8900 69 0 0 0 630 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC3494607 0 0 0 1 0 0 0 0 0 0 SYED BASID AHAMED,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781073 6100844000 AEH3247 R. PUSHPAVATHI - - - 393118 0 8 LT1 211 3 0 3977 26 1 0 3 0 0 1.4700 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001082003 0 0 0 0 0 0 0 0 0 0 R. PUSHPAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 13.3300 23 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781066 6099744000 36318 P CWODAPPA K B COLONY - 393118 0 8 LT1 211 1 0 25428 109 1 0 3 0 -251 0 0 0 240 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001088988 0 0 0 0 0 0 0 0 0 0 P CWODAPPA,K B COLONY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 151.8300 167 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780944 6032554000 18941 SHAHIN BANU VAJID - 393118 29 8 LT1 211 0.4000 0 4140 57 1 0 3 0.8800 179 1.0700 0 0 710 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BD0939565 0 0 0 2 0 0 0 0 0 0 SHAHIN BANU,VAJID - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 50.2500 55 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781002 6024590114 50398 Hanumanthappa S O MALLESHAPPA J M Road 393118 46 8 LT1 211 1 0 4190 51 1 0 3 1 108 1 0 0 380 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111111369538 0 0 0 1 0 0 0 0 0 0 Hanumanthappa,S O MALLESHAPPA J M Road 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781004 6022554000 AEH5733 N. SHIVALINGAIAH - - - 393118 41 8 LT1 211 3 0 11832 48 1 0 3 0 11 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001085066 0 0 0 0 0 0 0 0 0 0 N. SHIVALINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781008 6015264000 15000 H.B.KOLLAPPA - - - 393118 4 8 LT1 211 0.1200 0 50 2 1 0 3 1 -316 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 1000000 1E3596546966 0 0 0 1 0 0 0 0 0 0 H.B.KOLLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 55.9800 62 2023-07-19 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781044 5912554000 3952 SHANTHAPPA H V S/O VEERAPPA H CTA - 393118 36 8 LT1 211 0.2400 0 2550 15 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001081900 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA H V S/O VEERAPPA H,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780953 5832554000 5415 THIPPESWAMY - - - 393118 67 8 LT1 211 0.2800 0 302 54 1 0 3 0.8400 -2 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 1000000 70343049 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781112 5770064000 9678 NAJEEB CTA - 393118 5 8 LT1 211 0.2000 0 9156 64 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 111100163765 0 0 0 1 0 0 0 0 0 0 NAJEEB,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781063 5678654000 22610 THIPPYYA AJJAPPA - 393118 61 8 LT1 211 0.4000 0 8441 56 1 0 3 1 -26 0 0 0 260 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000122297 0 0 0 1 0 0 0 0 0 0 THIPPYYA,AJJAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781091 5656793208 55905 L Mohan S O LAKKAPPA S V Nagara 393118 40 8 LT1 211 1 0 6077 60 1 0 3 1 1 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111110385494 0 0 0 1 0 0 0 0 0 0 L Mohan,S O LAKKAPPA S V Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-28 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780957 5646544559 55295 S Bhaskar s o H Somashekhar K B BADAVANE 2 393118 0 8 LT1 211 1 0 856 58 1 0 3 0.7900 -233 0 0 0 80 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 ASD to be paid:Rs.80 (ignore if paid) 0 0 BD0892300 0 0 0 0 0 0 0 0 0 0 S Bhaskar s o H Somashekhar,K B BADAVANE 2 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781035 5578654000 5441 DYAMAPPA CTA - 393118 62 8 LT1 211 0.2000 0 6042 33 1 0 3 0 -17 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001088206 0 0 0 0 0 0 0 0 0 0 DYAMAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 25.4100 35 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780962 5550854000 43531 PRAKASH K B BADAVANE - 393118 60 8 LT1 211 0.2400 0 6731 98 1 0 3 0.8500 565 3.6600 0 0 210 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BC2637545 0 0 0 2 0 0 0 0 0 0 PRAKASH,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418780987 5532554000 5447 T. RAJAKRISHNAYYA CTA - 393118 42 8 LT1 211 0.2000 0 3028 54 1 0 3 1 592 4.9500 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 1000000 1B9088238227 0 0 0 2 0 0 0 0 0 0 T. RAJAKRISHNAYYA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 66 73 2023-09-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780986 5522554000 19246 S.B. SUMA SR. SHIVAMURTHI - 393118 0 8 LT1 211 0.2400 0 1601 0 1 0 28 0 2962 25.7300 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001085584 0 0 0 0 0 0 0 0 0 0 S.B. SUMA,SR. SHIVAMURTHI - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781083 5477620600 P6007 S Bhaskar s o H Somashekhar K B BADAVANE 393118 0 8 LT1 211 2 0 2711 22 1 0 3 0.9700 0 6.2700 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 BC2225652 0 0 0 2 0 0 0 0 0 0 S Bhaskar s o H Somashekhar,K B BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781001 5416364000 35910 BHAGYAMMA CTA - 393118 16 8 LT1 211 0.5000 0 6909 50 1 0 3 0 116 1.7900 0 0 970 3931 2025-10-08 0 0 0 2025-09-05 0 0 0 0 0 14008218 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100001080562 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781038 5200844000 AEH3253 T. GANGADHARAPPA MIGADDR AEH3253 393118 0 8 LT1 211 1 0 11159 87 1 0 3 0 65 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001084716 0 0 0 0 0 0 0 0 0 0 T. GANGADHARAPPA,MIGADDR AEH3253 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781037 5179193559 63241 G ANJINAMMA S V NAGARA J M ROAD CHITRADURGA 393118 52 8 LT1 211 1 0 3316 62 1 0 3 1 563 8.7600 0 0 250 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111116059845 0 0 0 1 0 0 0 0 0 0 G ANJINAMMA,S V NAGARA J M ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781113 5170064000 19494 MYMUNNISA CTA - 393118 81 8 LT1 211 0.3200 0 11472 95 1 0 3 0 128 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001087324 0 0 0 0 0 0 0 0 0 0 MYMUNNISA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 70.3300 77 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780981 5022554000 24999 SUVARNAMMA CTA - 393118 44 8 LT1 211 0.2400 0 7460 88 1 0 3 1 -26 0 0 0 380 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111114248327 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780984 5015264000 14986 GURUPADASWAMY T S/O THIMMAPPA - - - 393118 21 8 LT1 211 0.1200 0 3960 87 1 0 3 1 446 3.2600 0 0 250 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111237684 0 0 0 1 0 0 0 0 0 0 GURUPADASWAMY T S/O THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-13 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780958 4905264000 14980 H.SHIVAKUMAR - - - 393118 47 8 LT1 211 0.1200 0 299 4 1 0 28 1 174 2.6400 0 0 290 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 1E5158292450 0 0 0 0 0 0 0 0 0 0 H.SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-11 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780947 4832554000 5416 THIPPESWAMY CTA - 393118 66 8 LT1 211 0.3200 0 13235 119 1 0 3 0 221 2.0400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001082991 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 112.7700 124 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781015 4770064000 15492 HONBARAPPA CTA - 393118 16 8 LT1 211 0.1200 0 7846 94 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 111110356669 0 0 0 1 0 0 0 0 0 0 HONBARAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780921 4732554000 25194 P.D. YALLAPPA PUTTAPPA - 393118 14 8 LT1 211 1 0 8752 48 1 0 3 0 278 2.0800 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001086901 0 0 0 0 0 0 0 0 0 0 P.D. YALLAPPA,PUTTAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781049 4671754000 32635 MD NAZEEB BIN MD GHOUSE PEER - 393118 6 8 LT1 211 1 0 11368 119 1 0 3 0.7700 -37 0 0 0 0 3931 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 2005-11-07 BD0879737 0 0 0 1 0 0 0 0 0 0 MD NAZEEB,BIN MD GHOUSE PEER - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 BD0879737 1 0 0 0 0 0 122.8300 135 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781031 4586164000 40691 M P THIPPESWAMY J M ROAD - 393118 56 8 LT1 211 0.2400 0 7050 56 1 0 3 0 510 4.2800 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001063764 0 0 0 0 0 0 0 0 0 0 M P THIPPESWAMY,J M ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 24.5800 35 2023-07-12 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781033 4560210162 49507 Md Sadikulla S O MD NAZEER Behind Filter house 393118 0 8 LT1 211 1 0 7745 72 1 0 3 1 332 2.7600 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 111110315399 0 0 0 1 0 0 0 0 0 0 Md Sadikulla,S O MD NAZEER Behind Filter house 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780971 4522554000 2741 MUDDANNA CTA - 393118 53 8 LT1 211 0.1500 0 4942 15 1 0 3 0 -56 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001087027 0 0 0 0 0 0 0 0 0 0 MUDDANNA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 21.7200 32 2023-11-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780988 4434284293 60691 MAHANTESHAPPA S V NAGARA CHITRADURGA 393118 20 8 LT1 211 1 0 2092 20 1 0 3 1 -70 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111112024034 0 0 0 1 0 0 0 0 0 0 MAHANTESHAPPA,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-27 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781047 4405264000 14982 BASAMMA W/o NAGARAJA KOTIGERE - - - 393118 32 8 LT1 211 0.1200 0 2341 35 1 0 3 0.9800 -31 0 0 0 450 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1055974 0 0 0 1 0 0 0 0 0 0 BASAMMA W/o NAGARAJA KOTIGERE,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-04 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781057 4400844000 11142 S. KRISHNAMURTHY KARIYAPPA 393118 0 8 LT1 211 0.1200 0 5084 35 1 0 3 0 -3 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001087687 0 0 0 0 0 0 0 0 0 0 S. KRISHNAMURTHY,KARIYAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781058 4375020021 61441 M ABDUL RAZAK SAB S V NAGARA,CHITRADURGA 393118 16 8 LT1 211 1 0 3261 77 1 0 3 1 638 5.1000 0 0 480 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111112757986 0 0 0 1 0 0 0 0 0 0 M ABDUL RAZAK SAB,S V NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-01 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781092 4360501036 61844 LATHA H J S V NAGARA,CHITRADURGA 393118 36 8 LT1 211 1 0 1751 4 1 0 3 1 -36 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111113577011 0 0 0 1 0 0 0 0 0 0 LATHA H J,S V NAGARA,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 35.6700 46 2023-06-26 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780928 4352223646 55906 PRAJWAL M S/O L.MOHAN S V Nagara 393118 36 8 LT1 211 1 0 9842 119 1 0 3 0.9300 -58 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC2510184 0 0 0 1 0 0 0 0 0 0 PRAJWAL M,S/O L.MOHAN S V Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-27 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418780996 4329454000 26248 ABDUL RAHAMAN MAJEEDSAB - 393118 74 8 LT1 211 0.4800 0 14075 99 1 0 3 0 1240 9.1900 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 99999 100001084258 0 0 0 0 0 0 0 0 0 0 ABDUL RAHAMAN,MAJEEDSAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781079 4299744000 29435 AASHABEE MIGADDR 29435 393118 0 8 LT1 211 0.2400 0 12333 96 1 0 3 0 617 4.7200 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001084081 0 0 0 0 0 0 0 0 0 0 AASHABEE,MIGADDR 29435 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781028 4110177721 67523 M CHANDRASHEKHAR KAMANABAVI BADAVANE CHITRADURGA 393118 0 8 LT1 211 1 0 1120 43 1 0 3 0.8800 -43 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 100000 68244800 0 0 0 1 0 0 0 0 0 0 M CHANDRASHEKHAR,KAMANABAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418780980 4032554000 AEH7293 SUPERINTENDENT OF POSTS CTA - 393118 86 8 LT1 211 2.7400 0 137 49 1 0 3 0.9900 -5 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 1000000 A8940868 0 0 0 3 0 0 0 0 0 0 SUPERINTENDENT OF POSTS,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418780977 4022554000 AEH6616 K.V. CHIDANAND - - - 393118 47 8 LT1 211 3 0 13912 74 1 0 3 0 -443 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001083524 0 0 0 0 0 0 0 0 0 0 K.V. CHIDANAND,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780951 3931611875 67521 M BASAVARAJA KAMANABHAVI BADAVANE CHITRADURGA 393118 0 8 LT1 211 1 0 962 42 1 0 3 0.7300 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 100000 68244796 0 0 0 2 0 0 0 0 0 0 M BASAVARAJA,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781023 3877364000 37214 SULOCHANAMMA J.M.ROAD - 393118 57 8 LT1 211 0.5000 0 8131 5 1 0 3 0 -18 0 0 0 1820 3931 2025-10-08 0 0 0 2025-09-05 0 0 0 0 0 14008218 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 100001081159 0 0 0 0 0 0 0 0 0 0 SULOCHANAMMA,J.M.ROAD - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-04 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780976 3832554000 4556 RANGAPPA CTA - 393118 65 8 LT1 211 0.1000 0 8376 74 1 0 3 0 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001086040 0 0 0 0 0 0 0 0 0 0 RANGAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 65.5000 72 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780990 3813364000 KJ33341 PARVATHAMMA CTA - 393118 42 8 LT1 211 0.1200 0 497 91 1 0 3 0.9300 697 6.2200 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 1000000 70343053 0 0 0 2 0 0 0 0 0 0 PARVATHAMMA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418780992 3804915445 62211 SIDDA SINGH C T K B BADAVANE 393118 0 8 LT1 211 1 0 2027 36 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 100000 111114368048 0 0 0 2 0 0 0 0 0 0 SIDDA SINGH C T,K B BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 18.8300 29 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781078 3770064000 20074 B. PUTTAPPA BAIRAPPA - 393118 52 8 LT1 211 2 0 5654 44 1 0 3 0.9400 -122 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 BD0859007 0 0 0 1 0 0 0 0 0 0 B. PUTTAPPA,BAIRAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418780929 3732554000 25193 P.D. YALLAPPA PUTTAPPA - 393118 13 8 LT1 211 1 0 1240 19 1 0 3 1 -17 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 9999999 111110520544D 0 0 0 1 0 0 0 0 0 0 P.D. YALLAPPA,PUTTAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781070 3549282012 48939 B Puttappa s o Bhyrappa KAMANA BAVI BADAVANE Post office road 393118 0 8 LT1 211 1 0 8217 69 1 0 3 1 -7 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 110000903939 0 0 0 1 0 0 0 0 0 0 B Puttappa s o Bhyrappa,KAMANA BAVI BADAVANE Post office road 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780931 3522554000 13608 AKBAR CTA - 393118 22 8 LT1 211 0.1600 0 2898 29 1 0 3 0.9600 -52 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 BD0892607 0 0 0 1 0 0 0 0 0 0 AKBAR,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418780930 3500844000 10663 SD. USUF MIGADDR 10663 393118 0 8 LT1 211 0.1600 0 5266 66 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 110000896245 0 0 0 1 0 0 0 0 0 0 SD. USUF,MIGADDR 10663 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780968 3389704365 AEH9253 K V Joythi w/o C Balaraju KOTE POST OFFICE ROAD 2nd cross 393118 0 8 LT1 211 3 0 11504 1 1 0 3 0 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 999999 2919898875 0 0 0 0 0 0 0 0 0 0 K V Joythi w/o C Balaraju,KOTE POST OFFICE ROAD 2nd cross 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781090 3329454000 2742 MUDDANNA CTA - 393118 0 8 LT1 211 0.1500 0 3631 62 1 0 3 1 129 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 10000 111112516768 0 0 0 1 0 0 0 0 0 0 MUDDANNA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780979 3200844000 23135 KAVERI . V S/O LATE P.G. VEERENNA 393118 0 8 LT1 211 0.4800 0 3472 39 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001088501 0 0 0 0 0 0 0 0 0 0 KAVERI . V,S/O LATE P.G. VEERENNA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780924 3122554000 AEH3858 SYED BASID AHAMED S/o LATE BASHEER AHMED - - - 393118 25 8 LT1 211 2 0 15733 164 1 0 3 0 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001087409 0 0 0 0 0 0 0 0 0 0 SYED BASID AHAMED S/o LATE BASHEER AHMED,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780956 3022554000 AEH7292 SUPERINTENDENT OF POSTS CTA . 393118 85 8 LT1 211 2.6800 0 125 41 1 0 3 0.9300 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 1000000 A8940877 0 0 0 1 0 0 0 0 0 0 SUPERINTENDENT OF POSTS,CTA . 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418780938 2905264000 14990 MALLESHAPPA - - - 393118 45 8 LT1 211 0.1200 0 545 65 1 0 3 0.9600 54 0 0 0 260 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 A8847649 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781101 2832554000 3309 C T YELLAPPA C/O THIPPAIAH CTA - 393118 64 8 LT1 211 0.2400 0 13431 88 1 0 3 0 -125 0 0 0 350 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001083192 0 0 0 0 0 0 0 0 0 0 C T YELLAPPA C/O THIPPAIAH,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780936 2805264000 14978 S.MANJUNATH - - - 393118 24 8 LT1 211 0.1200 0 2274 69 1 0 3 1 580 3.8500 0 0 1120 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100001048215D 0 0 0 2 0 0 0 0 0 0 S.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-11 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781003 2770064000 9604 MEHABOOB CTA - 393118 21 8 LT1 211 0.1600 0 400 0 1 0 28 0 -28 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001083194 0 0 0 0 0 0 0 0 0 0 MEHABOOB,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781098 2732554000 11301 SHEK ABDUL SAB CTA - 393118 3 8 LT1 211 0.8000 0 4658 55 1 0 3 0 -27 0 0 0 260 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100001085540 0 0 0 0 0 0 0 0 0 0 SHEK ABDUL SAB,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781100 2729754000 40103 SHAHEENA BANU K B BADAVANE - 393118 27 8 LT1 211 0.5000 0 14967 95 1 0 3 0 32 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001083668 0 0 0 0 0 0 0 0 0 0 SHAHEENA BANU,K B BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781105 2532554000 28041 KHASIM SAB ANNVARSAB - 393118 30 8 LT1 211 0.5000 0 9099 87 1 0 3 0 299 1.4100 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001084322 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,ANNVARSAB - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781104 2523364000 32696 T.ESAWARAPPA S/O THIPPESWAMY 393118 53 8 LT1 211 0.1600 0 8991 99 1 0 3 0 673 6.0700 0 0 320 3931 2025-10-08 0 0 0 2025-09-05 0 0 0 0 0 14008218 ASD to be paid:Rs.320 (ignore if paid) 0 100000 100001048851A 0 0 0 0 0 0 0 0 0 0 T.ESAWARAPPA,S/O THIPPESWAMY 0 0 0 0 0 0 0 0 2025-10-08 0 10032677475 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-28 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781109 2522554000 23020 K.V. CHIDANANDA VIRUPAKSHYYA - 393118 49 8 LT1 211 3 0 15374 81 1 0 3 0 70 0 0 0 220 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001084765 0 0 0 0 0 0 0 0 0 0 K.V. CHIDANANDA,VIRUPAKSHYYA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780970 2405264000 14991 JAYANNA - - - 393118 34 8 LT1 211 0.1200 0 8388 13 1 0 3 0 -35 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001072442 0 0 0 0 0 0 0 0 0 0 JAYANNA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-23 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780969 2400844000 7939 R. SOMAPPA MIGADDR 7939 393118 0 8 LT1 211 0.2800 0 7565 79 1 0 3 1 2 2.4000 0 0 340 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100144119 0 0 0 1 0 0 0 0 0 0 R. SOMAPPA,MIGADDR 7939 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 71.4200 79 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780975 2387364000 37743 H B SHANTHAMMA D/O LATE BHEEMAIAH VIVEKANANDANAGARA J M ROAD 393118 29 8 LT1 211 0.2400 0 2412 12 1 0 3 0 -38 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001051670 0 0 0 0 0 0 0 0 0 0 H B SHANTHAMMA D/O LATE BHEEMAIAH,VIVEKANANDANAGARA J M ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781027 2275387559 54016 Latha H J W O PRAKASH H S V nagara 393118 35 8 LT1 211 1.5000 0 8898 81 1 0 3 0.8800 1 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 BC2256197 0 0 0 1 0 0 0 0 0 0 Latha H J,W O PRAKASH H S V nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781020 3000844000 29194 KARIYAPPA - - - 393118 0 8 LT1 211 0.4800 0 5489 9 1 0 3 0 -109 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001082284 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781022 2237794717 52031 C Naveen S O S E CHANDRASHEHKARAIAH J M Road 393118 33 8 LT1 211 1 0 9870 57 1 0 3 1 1212 12.1500 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111275069 0 0 0 2 0 0 0 0 0 0 C Naveen,S O S E CHANDRASHEHKARAIAH J M Road 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-07-12 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780948 2200844000 14637 G.V. KARIBASAVESWARA S/O LATE P.G. VEERENNA 393118 0 8 LT1 211 0.3200 0 3048 22 1 0 3 1 100 1.4000 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 111110107124 0 0 0 1 0 0 0 0 0 0 G.V. KARIBASAVESWARA,S/O LATE P.G. VEERENNA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781111 2132554000 20075 B. PUTTAPPA BAIRAPPA - 393118 51 8 LT1 211 1 0 9221 59 1 0 3 0 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001084689 0 0 0 0 0 0 0 0 0 0 B. PUTTAPPA,BAIRAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780941 2100844000 9650 JOGANNA MIGADDR 9650 393118 0 8 LT1 211 0.1200 0 8834 76 1 0 3 0 353 1.6700 0 0 310 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001083966 0 0 0 0 0 0 0 0 0 0 JOGANNA,MIGADDR 9650 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781013 2062642217 51615 Md Hayath S O ASHA BI K B Badavane 393118 1 8 LT1 211 1 0 16360 160 1 0 3 0 -46 3.4600 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 BC2026650 0 0 0 2 0 0 0 0 0 0 Md Hayath,S O ASHA BI K B Badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 BC2026650 0 0 0 0 0 0 113.5000 125 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781103 2032554000 16627 HUSSIAN SAB CTA - 393118 19 8 LT1 211 0.2400 0 8947 77 1 0 3 0 -6 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001086805 0 0 0 0 0 0 0 0 0 0 HUSSIAN SAB,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781075 1949096094 52947 M Ramesh S O B R MANJUNATH REDDY J M road S V nagara 393118 36 8 LT1 211 1 0 10789 105 1 0 3 0.8000 0 2.0900 0 0 180 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.180 (ignore if paid) 0 99999 BC2061442 0 0 0 2 0 0 0 0 0 0 M Ramesh,S O B R MANJUNATH REDDY J M road S V nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 101.0800 111 2023-07-10 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781081 1832554000 27133 DYAMAPPA KADAPPA - 393118 63 8 LT1 211 0.3800 0 3953 21 1 0 3 1 0 0 0 0 140 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 ASD to be paid:Rs.140 (ignore if paid) 0 99999 111100150071 0 0 0 1 0 0 0 0 0 0 DYAMAPPA,KADAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781096 1823920897 54041 Md Sadikulla S O MD NAJEEB Behind Filter House 393118 0 8 LT1 211 1 0 11 0 1 0 28 1 -52 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 111100044181 0 0 0 0 0 0 0 0 0 0 Md Sadikulla,S O MD NAJEEB Behind Filter House 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780964 1770811727 55847 Sharadamma C H W O NANJUNDASWAMY K K B Badavane 393118 0 8 LT1 211 1 0 9068 151 1 0 3 0.9800 1441 10.8700 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 BC2394421 0 0 0 2 0 0 0 0 0 0 Sharadamma C H,W O NANJUNDASWAMY K K B Badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 BC2394421 1 0 0 0 0 0 96.9200 107 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781046 1732554000 11170 R. HANUMANTHAPPA CTA - 393118 38 8 LT1 211 0.2000 0 7921 10 1 0 3 0 3 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001088787 0 0 0 0 0 0 0 0 0 0 R. HANUMANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781029 1678654000 27138 BHATHUNBEE CTA - 393118 78 8 LT1 211 0.2400 0 6028 45 1 0 3 0 -31 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001082320 0 0 0 0 0 0 0 0 0 0 BHATHUNBEE,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781065 1532554000 18940 SHAHIN BANU VAJID - 393118 28 8 LT1 211 0.8400 0 2184 152 1 0 3 0.9500 656 5.1400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 10000 67491358 0 0 0 2 0 0 0 0 0 0 SHAHIN BANU,VAJID - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781072 1522554000 16628 HUSSIAN SAB CTA - 393118 20 8 LT1 211 0.2400 0 4592 51 1 0 3 0 -1 0 0 0 310 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001087257 0 0 0 0 0 0 0 0 0 0 HUSSIAN SAB,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 39.7500 50 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781036 1446330695 63504 K G RAJANNA S V NAGARA CHITRADURGA 393118 49 8 LT1 211 1 0 5635 61 1 0 3 1 -90 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 111116344103 0 0 0 1 0 0 0 0 0 0 K G RAJANNA,S V NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 155.9200 172 2023-06-30 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781034 1433699298 54188 H B Kollyappa S O NAGAPPA S V Nagara 393118 5 8 LT1 211 1 0 4173 75 1 0 3 1 -1 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 99999 111111322195 0 0 0 1 0 0 0 0 0 0 H B Kollyappa,S O NAGAPPA S V Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 33.0500 43 2023-07-10 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781095 1416811175 48963 C T Jagadeesh s o Thippaiah KAMANABAVI BADAVANE Near post office road 393118 0 8 LT1 211 1 0 6819 50 1 0 3 1 83 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 110000903585 0 0 0 1 0 0 0 0 0 0 C T Jagadeesh s o Thippaiah,KAMANABAVI BADAVANE Near post office road 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781051 1320387610 58959 SHIVAMMA SV NAGARA JM ROAD 393118 26 8 LT1 211 1 0 3670 61 1 0 3 0.9800 132 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 100000 BC2938588 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,SV NAGARA JM ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418780923 1300844000 21522 SRIDHAR BASAVARAJA 393118 0 8 LT1 211 0.4800 0 9200 121 1 0 3 1 987 8.3000 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 110000905070 0 0 0 2 0 0 0 0 0 0 SRIDHAR,BASAVARAJA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780942 1200844000 14623 VAZEER SAB KHASIMSAB 393118 0 8 LT1 211 0.1600 0 7918 6 1 0 3 0 -461 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001089282 0 0 0 0 0 0 0 0 0 0 VAZEER SAB,KHASIMSAB 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781010 1132554000 28059 H.V SHANTHAPPA VIRAPPA - 393118 37 8 LT1 211 0.2400 0 7487 44 1 0 3 0 -3 0 0 0 0 3931 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 2014-11-08 100001087887 0 0 0 0 0 0 0 0 0 0 H.V SHANTHAPPA,VIRAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 55.5000 61 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781007 1122554000 23045 SMT.ASHAVATHI RAMANNA - 393118 32 8 LT1 211 0.4000 0 11203 72 1 0 3 0 -9 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001081680 0 0 0 0 0 0 0 0 0 0 SMT.ASHAVATHI,RAMANNA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780939 1000844000 14262 H. GOWRAMMA MIGADDR 14262 393118 0 8 LT1 211 0.2400 0 15717 27 1 0 3 0 -344 0 0 0 0 3931 2025-10-08 3 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 2014-02-08 100001085641 0 0 0 0 0 0 0 0 0 0 H. GOWRAMMA,MIGADDR 14262 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781009 0932554000 14567 MARAPPA CTA - 393118 82 8 LT1 211 0.2000 0 7063 24 1 0 3 0 31 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001082619 0 0 0 0 0 0 0 0 0 0 MARAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780999 0847823164 68042 SHAHID BASHA KAMANABHAVI BADAVANE CHITRADURGA 393118 0 8 LT1 211 1 0 2278 105 1 0 3 0.8200 1325 9.7800 0 0 1270 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 ASD to be paid:Rs.1270 (ignore if paid) 0 100000 68255511 0 0 0 2 0 0 0 0 0 0 SHAHID BASHA,KAMANABHAVI BADAVANE CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418781000 0832554000 9523 NAJEEB CTA - 393118 4 8 LT1 211 0.2000 0 1432 53 1 0 3 0.9900 0 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 10000 BD1070900 0 0 0 2 0 0 0 0 0 0 NAJEEB,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418780920 0805264000 16861 NAGARAJA - - - 393118 29 8 LT1 211 0.1200 0 14877 161 1 0 3 0 665 5.0300 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001077273 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 110 121 2023-06-29 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780940 0704728695 50665 SAMIULLA SHARIFF S/O INAYATHULLA SHARIFF KOTE POST OFFICE ROAD CTA 393118 0 8 LT1 211 1 0 8118 91 1 0 3 1 -30 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 110000898004 0 0 0 1 0 0 0 0 0 0 SAMIULLA SHARIFF S/O INAYATHULLA SHARIFF,KOTE POST OFFICE ROAD CTA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781014 0537918030 49506 E Manjunath S O EASHWARANAIK Behind filter house 393118 0 8 LT1 211 1 0 9874 114 1 0 3 1 402 2.4300 0 0 320 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111100166413 0 0 0 1 0 0 0 0 0 0 E Manjunath,S O EASHWARANAIK Behind filter house 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781106 0513723378 50188 Shivamma W O THIPPESWAMY K B Badavane 393118 2 8 LT1 211 1 0 169 4 1 0 3 1 -50 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 111100152782 0 0 0 1 0 0 0 0 0 0 Shivamma,W O THIPPESWAMY K B Badavane 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780927 0505264000 14987 L BASAVARAJA S/O T N LAKSHMANA YANE LAKSHMANA RAO - - - 393118 8 8 LT1 211 0.1200 0 6494 76 1 0 3 0 1 0 0 0 0 3931 2025-10-08 0 0 0 2025-08-05 0 0 0 0 0 14008218 0 9999999 100001081267 0 0 0 0 0 0 0 0 0 0 L BASAVARAJA S/O T N LAKSHMANA YANE LAKSHMANA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-08-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780925 0400844000 23884 A.K. SIDDAPPA GAVIYAPPA 393118 0 8 LT1 211 0.4800 0 13668 43 1 0 3 0 -156 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001087075 0 0 0 0 0 0 0 0 0 0 A.K. SIDDAPPA,GAVIYAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780934 0300844000 AEH2703 P. RATHNAMMA - - - 393118 0 8 LT1 211 1 0 4406 20 1 0 3 1 0 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 111100155722 0 0 0 1 0 0 0 0 0 0 P. RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781097 0200844000 14223 SAMIULLA SHARIFF S/O INAYATHULLA SHARIFF - KOTE POST OFFICE ROAD CTA 393118 0 8 LT1 211 0.2000 0 9129 78 1 0 3 0 209 1 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001083198 0 0 0 0 0 0 0 0 0 0 SAMIULLA SHARIFF S/O INAYATHULLA SHARIFF,- KOTE POST OFFICE ROAD CTA 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780919 0178264000 27937 THIPPESWAMY CTA - 393118 52 8 LT1 211 0.2000 0 9211 43 1 0 3 0 -21 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 0 0 0 0 0 14008218 0 9999999 100001066175 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 123.5800 136 2023-09-11 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781039 0132554000 18022 SHANTHAPPA VIRAPPA - 393118 35 8 LT1 211 0.2400 0 2841 21 1 0 3 0 -1 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001088464 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA,VIRAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781041 0122554000 25287 P.V. KONDLAPPA P. VENKATASWAMY - 393118 68 8 LT1 211 1 0 8342 27 1 0 3 1 -144 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 99999 111110306107 0 0 0 1 0 0 0 0 0 0 P.V. KONDLAPPA,P. VENKATASWAMY - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854789 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781093 0100844000 27598 YALLOJI RAO S/O GOPAL RAO - 393118 0 8 LT1 211 0.2400 0 7964 61 1 0 3 0 -1 0 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14008218 0 9999999 100001088045 0 0 0 0 0 0 0 0 0 0 YALLOJI RAO,S/O GOPAL RAO - 0 0 0 0 0 0 0 0 2025-10-08 0 10000854806 0 0 0 0 0 0 0 0 0 0 69.3300 76 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781006 0015264000 14989 RAJIBAI MIGADDR 14989 393118 49 8 LT1 211 0.1200 0 344 68 1 0 3 0.9900 -6 2.1300 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 1000000 A8847651 0 0 0 2 0 0 0 0 0 0 RAJIBAI,MIGADDR 14989 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-05 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418780959 0173755084 P5766 V Shrinivasa naik S O K VENKANAIK S V Nagara 393118 14 8 LT5 511 0 10 2041 0 1 0 3 1 4534 41 0 0 0 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 0 999999 100007054891 0 0 0 1 0 0 0 0 1 0 V Shrinivasa naik,S O K VENKANAIK S V Nagara 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781053 8906364000 P3942 COMMISSIONER CMC S.V.NAGARA - 393118 1 8 1LT6A-M 611 0 5 22678 20 1 0 3 0 2030 0 0 0 1440 3931 2025-10-08 0 0 0 2025-09-05 0 0 0 0 0 14008218 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100001055243 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC,S.V.NAGARA - 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781107 6168654000 CMC2493 COMMISSIONER CMC CTA CTA - 393118 10008 8 1LT6A-M 611 0 7.5000 1321 4 1 0 3 1 5769 41.5400 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 9999999 111111992028D 0 0 0 3 0 0 0 0 1 0 COMMISSIONER CMC CTA,CTA - 0 11.5000 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418780946 2700128760 P6532 COMMISSIONER NAGARA SABHA S V NAGARA 393118 26 8 1LT6A-M 611 0 7.5000 18679 3 1 0 3 1 4555 2.8000 0 0 4890 3931 2025-10-08 0 0 0 2025-09-05 3 0 0 0 0 14008218 ASD to be paid:Rs.4890 (ignore if paid) 0 9999999 100006984562D 0 0 0 3 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA,S V NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10000855167 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418781011 0033754000 ACSL221 COMMISSIONER CMC CTA CTA - 393118 10007 8 1LT6B-M 621 0.4000 0 2269 49 10 0 3 1 23607 259.4900 0 0 0 3931 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14008218 0 0 111116157417 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0