1420669942 5017254000 26703 DHWARAKIANATHA - - - 393101 1481 12 LT1 211 0.2400 0 8953 68 1 0 3 0 6254 54.0600 0 0 2240 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.2240 (ignore if paid) 0 9999999 100001064034 0 0 0 0 0 0 0 0 0 0 DHWARAKIANATHA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 22.2100 32 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669977 5007254000 8451 SNNA LINGAPPA - - - 393101 1661 12 LT1 211 0.1200 0 15088 47 1 0 3 0 153 1.4600 0 0 1010 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001060423 0 0 0 0 0 0 0 0 0 0 SNNA LINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 63.9800 70 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669978 4996254000 15341 MULLA SAB - - - 393101 311 12 LT1 211 0.1600 0 23366 147 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001083475 0 0 0 0 0 0 0 0 0 0 MULLA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 138.4900 152 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669972 4907254000 AEH5204 R. MRUTHYUNJAYA S/O RANGAPPA MIGADDR AEH5204 393101 1191 12 LT1 211 1 0 15655 78 1 0 3 0 -46 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001051584 0 0 0 0 0 0 0 0 0 0 R. MRUTHYUNJAYA S/O RANGAPPA,MIGADDR AEH5204 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 78.9000 87 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669966 4896254000 9011 SRINIVAS T - - - 393101 1351 12 LT1 211 0.4000 0 6718 55 1 0 3 0 189 1.3500 0 0 590 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001076521 0 0 0 0 0 0 0 0 0 0 SRINIVAS T,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 36.5500 47 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669944 4807254000 3898 JAYANNA - - - 393101 1381 12 LT1 211 0.1600 0 8540 39 1 0 3 1 -53 0 0 0 870 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.870 (ignore if paid) 0 99999 100001073872AD 0 0 0 1 0 0 0 0 0 0 JAYANNA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 67.7100 74 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669959 4796254000 31165 S.KRUSHNA MIGADDR 31165 393101 501 12 LT1 211 2 0 24188 78 1 0 3 0 924 12.9300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001053341 0 0 0 0 0 0 0 0 0 0 S.KRUSHNA,MIGADDR 31165 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 75.0100 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670029 4707254000 7465 A. GAVI RANGAPPA - - - 393101 1101 12 LT1 211 0.2400 0 1274 62 1 0 3 0.9400 -172 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 9999999 68270911 0 0 0 1 0 0 0 0 0 0 A. GAVI RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669934 4607254000 12253 BEEMAPPA - - - 393101 1051 12 LT1 211 0.2400 0 8395 46 1 0 3 0 -52 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001078240 0 0 0 0 0 0 0 0 0 0 BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 64.8100 71 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670117 4507254000 AEH1065 G. SREENIVASA - - - 393101 1291 12 LT1 211 1 0 21893 124 1 0 3 0 174 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001051671 0 0 0 0 0 0 0 0 0 0 G. SREENIVASA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 109.4000 120 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669974 4407254000 10496 KENCHAPPA - - - 393101 421 12 LT1 211 0.1600 0 1090 29 1 0 3 1 34 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 0 111125201451 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669933 4307254000 10933 MOHAN RAO - - - 393101 451 12 LT1 211 0.1600 0 5292 21 1 0 3 0 -15 0 0 0 900 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100001047418 0 0 0 0 0 0 0 0 0 0 MOHAN RAO,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 34.0600 44 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669999 4285254000 34784 CHANDRAMMA MIGADDR 34784 393101 1651 12 LT1 211 0.5000 0 6353 89 1 0 3 0 0 0 0 0 370 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001050515 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,MIGADDR 34784 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.1800 53 2023-10-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669947 4207254000 19305 T. THIMMAIAH - - - 393101 1341 12 LT1 211 0.0800 0 13378 57 1 0 3 0 -63 0 0 0 1080 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100001079705 0 0 0 0 0 0 0 0 0 0 T. THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 89.7600 99 2023-09-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669937 4185254000 40502 MD ZIKRIYA BURUJANAHATTY - 393101 1821 12 LT1 211 2 0 26422 102 1 0 3 0 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001066417 0 0 0 0 0 0 0 0 0 0 MD ZIKRIYA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 78.0700 86 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669929 4117254000 9279 G. BEEMAPPA - - - 393101 1591 12 LT1 211 0.3600 0 7676 68 1 0 3 0 320 2.4200 0 0 630 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001073106 0 0 0 0 0 0 0 0 0 0 G. BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 54.3700 60 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669992 4107254000 1877 D. HORAKAIRAPPA - - - 393101 841 12 LT1 211 0.1200 0 182 19 1 0 3 1 -14 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 1000000 1E9942320916 0 0 0 0 0 0 0 0 0 0 D. HORAKAIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 28.4300 38 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669988 9507254000 27098 RAJU - - - 393101 1171 12 LT3A 311 0.2400 0 40 3 1 0 3 1 0 1.4000 0 0 230 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 1E6242056935 0 0 0 1 0 0 0 0 0 0 RAJU,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670048 8507254000 961 B. GOVINDHAPPA - - - 393101 1311 12 LT3A 311 0.3400 0 2869 33 1 0 3 0 510 2.4700 0 0 430 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001058916 0 0 0 0 0 0 0 0 0 0 B. GOVINDHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669961 8007254000 934 IMAM - - - 393101 381 12 LT3A 311 0.2400 0 3690 10 1 0 3 0 0 0 0 0 330 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001085211 0 0 0 0 0 0 0 0 0 0 IMAM,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670046 7486825291 68979 HANUMAKKA BURUJANATTI SIHINEERU HONDA NEAR CHITRADURGA 393101 0 12 LT3A 311 1 0 69 0 1 0 3 1 739 6.0800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 100000 68267308 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,BURUJANATTI SIHINEERU HONDA NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670014 6117254000 17933 T. ASHOK - - - 393101 1331 12 LT3A 311 0.3400 0 1670 0 1 0 3 0 646 5.2000 0 0 250 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001060020 0 0 0 0 0 0 0 0 0 0 T. ASHOK,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670104 5975254000 45029 KENCHAPPA BURUJANAHATTY - 393101 1891 12 LT3A 311 0.1600 0 2605 9 1 0 3 0 887 7.0500 0 0 510 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100004612078 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669975 2385254000 32769 M.GOVINDAPA S/O MUDLAPPA BURUJANAHATTI 393101 551 12 LT3A 311 0.2000 0 500 0 1 0 3 0 8585 72.1600 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001074375 0 0 0 0 0 0 0 0 0 0 M.GOVINDAPA,S/O MUDLAPPA BURUJANAHATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669984 2349690914 52644 Muzammil S O ABDUL GHANISAB Burujanahatty 393101 15 12 LT3A 311 1 0 20 0 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 999999 100006866661 0 0 0 0 0 0 0 0 0 0 Muzammil,S O ABDUL GHANISAB Burujanahatty 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670093 9907254000 26589 SANNA ULLA - - - 393101 55 12 LT1 211 0.2400 0 5158 172 1 0 3 0 3976 35.1700 0 0 1060 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001068135 0 0 0 0 0 0 0 0 0 0 SANNA ULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 40.5300 51 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670089 9896254000 25304 MAHAMED SAMEEULLA - - - 393101 651 12 LT1 211 1 0 12257 55 1 0 3 0 -27 0 0 0 1560 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100001057746 0 0 0 0 0 0 0 0 0 0 MAHAMED SAMEEULLA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 85.4500 94 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669995 9858264000 3809 K.G. SRINIVAS MIGADDR 3809 393101 181 12 LT1 211 0.2400 0 1200 71 1 0 3 1 -5 1.2100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 0 111125005905 0 0 0 1 0 0 0 0 0 0 K.G. SRINIVAS,MIGADDR 3809 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 30.0900 40 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670058 9807254000 AEH3318 S. BEEMAPPA - - - 393101 1551 12 LT1 211 3 0 4210 7 1 0 3 0 -16 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001056912 0 0 0 0 0 0 0 0 0 0 S. BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670050 9796254000 AEH5912 D. GOVINDAPPA - - - 393101 821 12 LT1 211 3 0 40226 111 1 0 3 0 -134 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001078698 0 0 0 0 0 0 0 0 0 0 D. GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 125.6400 138 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669968 9776164000 43530 V UDAY KUMAR BURUJANA HATTY - 393101 121 12 LT1 211 1 0 19658 135 1 0 3 0 366 4.9400 0 0 960 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100004616179 0 0 0 0 0 0 0 0 0 0 V UDAY KUMAR,BURUJANA HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 117.0300 129 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670022 9741666960 46093 G K Dwarakanath s/o G Krishnappa MAIN ROAD Burujanahatty 393101 1491 12 LT1 211 1 0 13149 93 1 0 3 0 494 4.7700 0 0 930 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100004615996 0 0 0 0 0 0 0 0 0 0 G K Dwarakanath s/o G Krishnappa,MAIN ROAD Burujanahatty 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 92.4900 102 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670056 9707254000 28134 KENCHAPPA - - .. - 393101 741 12 LT1 211 0.2400 0 3380 7 1 0 3 1 62 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 999999 100006969095 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - .. - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 BC2360475 1 0 0 0 0 0 6.3800 16 2025-04-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670040 9607254000 9491 D.E. HANUMANTHAPPA - - - 393101 991 12 LT1 211 0.2400 0 4099 12 1 0 3 0 -19 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001050343 0 0 0 0 0 0 0 0 0 0 D.E. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 35.2200 45 2024-07-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670044 9599264000 AEH5159 KALACHAR - - - 393101 41 12 LT1 211 3 0 6714 60 1 0 3 0.9800 -4 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 BC2449038 0 0 0 2 0 0 0 0 0 0 KALACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 47.4900 57 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669940 9441888249 53438 Ruksana W O MD AKBAR Burujanahatty 393101 35 12 LT1 211 1 0 5672 74 1 0 3 0.8100 110 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 BC2223395 0 0 0 2 0 0 0 0 0 0 Ruksana,W O MD AKBAR Burujanahatty 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 BC2223395 1 0 0 0 0 0 71.2800 78 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670125 9407254000 8178 H.S. RAJACHAR - - - 393101 1671 12 LT1 211 0.2400 0 4360 33 1 0 3 0 17 0 0 0 0 3931 2025-10-12 0 0 0 2025-07-12 0 0 0 0 0 14008225 0 9999999 100001061480 0 0 0 0 0 0 0 0 0 0 H.S. RAJACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 23.3700 33 2023-06-17 2025-07-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670000 9307254000 2677 Md. SAMIULLA MIGADDR 2677 393101 641 12 LT1 211 0.2300 0 10001 54 1 0 3 0 -38 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001060338 0 0 0 0 0 0 0 0 0 0 Md. SAMIULLA,MIGADDR 2677 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 43.5100 54 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670054 9285254000 32131 LAXMANA MIGADDR 32131 393101 471 12 LT1 211 0.2400 0 519 14 1 0 3 0 5398 0 0 0 310 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001066643D 0 0 0 0 0 0 0 0 0 0 LAXMANA,MIGADDR 32131 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670043 9207254000 12286 H. MANJUNATHA MIGADDR 12286 393101 101 12 LT1 211 0.2000 0 14695 66 1 0 3 0 -91 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001064550 0 0 0 0 0 0 0 0 0 0 H. MANJUNATHA,MIGADDR 12286 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 65.4700 72 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670066 9185254000 38070 B CHANDRAMMA BURUJANAHATTY - 393101 1721 12 LT1 211 0.4800 0 7507 42 1 0 3 0 70 1 0 0 420 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100001074210 0 0 0 0 0 0 0 0 0 0 B CHANDRAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 31.9900 42 2023-12-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670063 9117254000 589 D.R. HANUMANTHAPPA - - - 393101 1131 12 LT1 211 1 0 378 49 1 0 3 1 -17 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 1000000 1E7241798115 0 0 0 1 0 0 0 0 0 0 D.R. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 52.8800 58 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670067 9107254000 3538 B. SEETHARAMAIAH - - - 393101 661 12 LT1 211 0.1800 0 1297 9 1 0 3 1 -14 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 999999 100006969178 0 0 0 1 0 0 0 0 0 0 B. SEETHARAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 BC2651304 1 0 0 0 0 0 11.1100 21 2024-02-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670121 9085254000 39506 KENCHAMMA BURUJANAHATTY - 393101 1771 12 LT1 211 1 0 7424 54 1 0 3 0 205 2.8700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001047721 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 67.5500 74 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670109 9017254000 5257 A.G. RANGAPPA - - - 393101 1071 12 LT1 211 0.2000 0 2928 12 1 0 3 0 -21 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001067035 0 0 0 0 0 0 0 0 0 0 A.G. RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 13.0900 23 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670055 9007254000 13539 D.H. PREMAKUMAR - - - 393101 1141 12 LT1 211 0.2400 0 8358 32 1 0 3 0 137 1.8600 0 0 240 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001067272 0 0 0 0 0 0 0 0 0 0 D.H. PREMAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 39.2800 49 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670052 8996254000 7421 D. SHREENIVASAPPA CTA - 393101 781 12 LT1 211 0.1600 0 6810 26 1 0 3 0 -39 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001070903 0 0 0 0 0 0 0 0 0 0 D. SHREENIVASAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 24.7800 35 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670030 8907254000 3508 N. GOVINDHAPPA - - - 393101 571 12 LT1 211 0.1800 0 5305 28 1 0 3 0 69 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001072502 0 0 0 0 0 0 0 0 0 0 N. GOVINDHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 19.8900 30 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670016 8896254000 7941 SMT. E.MEENAKSHI W/O N.MAHANTHESH - - - 393101 1 12 LT1 211 0.1200 0 814 95 1 0 3 1 292 4.0300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 1000000 1E5443863635 0 0 0 1 0 0 0 0 0 0 SMT. E.MEENAKSHI W/O N.MAHANTHESH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 63.4900 70 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670057 8807254000 3509 N. GOVINDHAPPA - - - 393101 561 12 LT1 211 0.1800 0 6285 49 1 0 3 0 65 0 0 0 430 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001060329 0 0 0 0 0 0 0 0 0 0 N. GOVINDHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 38.1200 48 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670060 8796254000 2108 GHANISAB MIGADDR 2108 393101 61 12 LT1 211 0.2400 0 1650 23 1 0 3 1 -35 1.3200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 111110355488 0 0 0 0 0 0 0 0 0 0 GHANISAB,MIGADDR 2108 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669990 8707254000 17307 LAKSHMIDEVI - - - 393101 621 12 LT1 211 0.1600 0 822 105 1 0 3 1 1 5.6500 0 0 930 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 1E1157111724 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 83.8700 92 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670017 8607254000 3539 G/ GOPALAKRISHNA SWAMY - - - 393101 671 12 LT1 211 0.1800 0 5797 16 1 0 3 0 14 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001073549 0 0 0 0 0 0 0 0 0 0 G/ GOPALAKRISHNA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670045 8599264000 8980 G. MAHANTHESH MIGADDR 8980 393101 91 12 LT1 211 0.2400 0 6621 90 1 0 3 0.9600 -28 0 0 0 2870 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.2870 (ignore if paid) 0 10000 BC2961392 0 0 0 1 0 0 0 0 0 0 G. MAHANTHESH,MIGADDR 8980 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 118.9300 131 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670106 8407254000 5429 GUNDAPPA - - - 393101 1231 12 LT1 211 0.2800 0 449 62 1 0 3 0.8800 201 1.6700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 1000000 70342500 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 49.8100 55 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670088 8307254000 4061 C.K. GOPALAPPA - - - 393101 521 12 LT1 211 0.0800 0 15353 139 1 0 3 0 431 3.3300 0 0 1680 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 100001067978 0 0 0 0 0 0 0 0 0 0 C.K. GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 113.9600 125 2023-08-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670108 8285254000 34712 SMT KENCHAMMA MIGADDR 34712 393101 111 12 LT1 211 1 0 11402 74 1 0 3 0 294 1.4900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001063271 0 0 0 0 0 0 0 0 0 0 SMT KENCHAMMA,MIGADDR 34712 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-11-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669987 8228879543 72019 KAMALAMMA WO LATE SEENAPPA BURUJANAHATTI 393101 0 12 LT1 211 1 0 39 11 1 0 3 0.9600 667 5.0300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 1000000 69984293 0 0 0 1 0 0 0 0 0 0 KAMALAMMA WO LATE SEENAPPA,BURUJANAHATTI 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670073 8207254000 756 U. R. UJJANA CHAR - - .. - 393101 481 12 LT1 211 0.1600 0 7500 73 1 0 3 0 582 4.1200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001066877 0 0 0 0 0 0 0 0 0 0 U. R. UJJANA CHAR,- - .. - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 25.4400 35 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670041 8185254000 38071 B CHANDRAMMA BURUJANAHATTY - 393101 1731 12 LT1 211 0.4800 0 7680 0 1 0 3 0 -4 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001061970 0 0 0 0 0 0 0 0 0 0 B CHANDRAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 26.3600 36 2023-11-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670027 8123884163 46243 G Thimmappa s/o Giriyappa SOPPINA BEEDI Burujanahatty 393101 45 12 LT1 211 0.2400 0 2660 3 1 0 3 0 28 0 0 0 870 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.870 (ignore if paid) 0 0 8486934087 0 0 0 0 0 0 0 0 0 0 G Thimmappa s/o Giriyappa,SOPPINA BEEDI Burujanahatty 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 19.2300 29 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669989 8117254000 AEH2877 SIKHANDAR - - - 393101 231 12 LT1 211 3 0 25814 101 1 0 3 0 -170 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001067935 0 0 0 0 0 0 0 0 0 0 SIKHANDAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 146.8600 162 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670072 8107254000 28136 SATHEESH - - - 393101 681 12 LT1 211 0.2400 0 7497 28 1 0 3 1 42 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 111110218007 0 0 0 0 0 0 0 0 0 0 SATHEESH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 54.4500 60 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670085 8085254000 38924 E.MEENAKSHMMA BURUJANA HATTY - 393101 1691 12 LT1 211 0.4000 0 7053 51 1 0 3 0 561 4.7900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001065800 0 0 0 0 0 0 0 0 0 0 E.MEENAKSHMMA,BURUJANA HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669963 8017254000 28133 KENCHAPPA - - - 393101 751 12 LT1 211 0.2400 0 61 5 1 0 3 0.7000 35 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 1000000 70342503 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 5.0600 15 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670105 7996254000 10494 KENCHAPPA - - - 393101 441 12 LT1 211 0.2000 0 1640 10 1 0 3 1 -20 0 0 0 390 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 111110498537D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 84.8700 93 2023-08-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670051 7970515268 63545 G YASHAVANTHA KUMAR BURUJANAHATTI CHITRADURGA 393101 25 12 LT1 211 2 0 3562 69 1 0 3 0.8900 -19 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 10000 BC3365614 0 0 0 0 0 0 0 0 0 0 G YASHAVANTHA KUMAR,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 68.5400 75 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670113 7907254000 5428 GUNDAPPA - - - 393101 1221 12 LT1 211 0.2400 0 2659 6 1 0 3 1 -49 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 100001065924AD 0 0 0 1 0 0 0 0 0 0 GUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 11.4400 21 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670114 7896254000 22969 G. KANTHARAJA - - - 393101 1081 12 LT1 211 0.4400 0 92 8 1 0 3 1 -86 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 1000000 1E7243657009 0 0 0 0 0 0 0 0 0 0 G. KANTHARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 7.2900 17 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669951 7807254000 18698 G. HANUMANTHAPPA - - - 393101 1441 12 LT1 211 0.2400 0 7170 70 1 0 3 0 36 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001066096 0 0 0 0 0 0 0 0 0 0 G. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670074 7796254000 1767 KAMALAMMA W/O K VENKATESH MIGADDR 1767 393101 981 12 LT1 211 0.1200 0 8545 73 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 111110434440 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O K VENKATESH,MIGADDR 1767 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 74.0900 81 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670078 7707254000 16105 PARVATHAPPA - - - 393101 871 12 LT1 211 0.1600 0 2700 0 1 0 3 0 48 0 0 0 730 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100001057614 0 0 0 0 0 0 0 0 0 0 PARVATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 12.8500 23 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670018 7607254000 26097 A. NAGARAJA SETTY - - .. - 393101 801 12 LT1 211 0.2400 0 126 0 1 0 28 1 7060 55.3400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 111110498217 0 0 0 0 0 0 0 0 0 0 A. NAGARAJA SETTY,- - .. - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670049 7507254000 7815 M. NARAYANAPPA MIGADDR 7815 393101 931 12 LT1 211 0.2800 0 3619 37 1 0 3 1 60 1 0 0 250 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110444426 0 0 0 0 0 0 0 0 0 0 M. NARAYANAPPA,MIGADDR 7815 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 29.5900 40 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670024 7407254000 24739 KAMALAMMA - - - 393101 1521 12 LT1 211 0.4000 0 5152 38 1 0 3 0 97 1 0 0 330 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001056673 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 33.5700 44 2023-11-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670009 7307254000 9577 MD. RIZVAN - - - 393101 341 12 LT1 211 0.1600 0 8237 77 1 0 3 0 1516 13.3400 0 0 1010 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100001084617 0 0 0 0 0 0 0 0 0 0 MD. RIZVAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 49.9800 55 2023-07-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669946 7207254000 21157 B.G. GOPALAKRISHNA SWAMY - - - 393101 691 12 LT1 211 0.2400 0 5063 41 1 0 3 0 150 1 0 0 870 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001080848 0 0 0 0 0 0 0 0 0 0 B.G. GOPALAKRISHNA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 26.1900 36 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670068 7185254000 38511 SHILPA BURUJANAHATTY - 393101 1761 12 LT1 211 1 0 388 47 1 0 3 0.8300 0 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 1000000 69981993 0 0 0 2 0 0 0 0 0 0 SHILPA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 110.5600 122 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670099 7117254000 8640 NINGAMMA W/O THIMPPA - - - 393101 1431 12 LT1 211 0.2400 0 9653 18 1 0 3 0 -153 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001060433 0 0 0 0 0 0 0 0 0 0 NINGAMMA W/O THIMPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 53.9500 59 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670096 7107254000 AEH1284 G. SHREENIVASA - - - 393101 1301 12 LT1 211 1 0 10775 67 1 0 3 0 163 1.1500 0 0 330 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001050913 0 0 0 0 0 0 0 0 0 0 G. SHREENIVASA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 50.1400 55 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670011 7085254000 40968 R SOUBHAGYAMMA BURUJANAHATTY - 393101 1781 12 LT1 211 1 0 6290 0 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001049349 0 0 0 0 0 0 0 0 0 0 R SOUBHAGYAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 57.5200 63 2025-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669939 7017254000 7814 M. NARAYANAPPA MIGADDR 7814 393101 921 12 LT1 211 0.1200 0 6588 22 1 0 3 0 909 8.3600 0 0 650 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001069298 0 0 0 0 0 0 0 0 0 0 M. NARAYANAPPA,MIGADDR 7814 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 37.8800 48 2023-07-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669938 7007254000 10491 SHAIK ABDUL CTA - 393101 701 12 LT1 211 0.4800 0 5096 78 1 0 3 1 1 0 0 0 400 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.400 (ignore if paid) 0 10000 111111851400 0 0 0 0 0 0 0 0 0 0 SHAIK ABDUL,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 85.7000 94 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670025 6996254000 479 D. BAGYAMMA - - - 393101 811 12 LT1 211 0.2400 0 5899 0 1 0 28 0 6283 50.9300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001071680 0 0 0 0 0 0 0 0 0 0 D. BAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669960 6907254000 1802 IMAM HUSEN - - - 393101 401 12 LT1 211 0.4000 0 7390 0 1 0 3 0 -86 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001086879 0 0 0 0 0 0 0 0 0 0 IMAM HUSEN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 38.2100 48 2023-08-14 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670023 6896254000 21254 MD. DHASTHGIRI - - - 393101 291 12 LT1 211 0.4800 0 2176 44 1 0 3 1 712 4.4800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 111110117109 0 0 0 2 0 0 0 0 0 0 MD. DHASTHGIRI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 11.9300 22 2023-08-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670118 6858264000 28798 T. GOVINDA RAJU - - - 393101 161 12 LT1 211 0.4800 0 9360 22 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001070371 0 0 0 0 0 0 0 0 0 0 T. GOVINDA RAJU,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 62.4100 69 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670028 6807254000 6752 HANUMANTHA RAYA - - - 393101 1451 12 LT1 211 0.1200 0 3915 58 1 0 3 0 22 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001077201 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAYA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 43.2600 53 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670021 6796254000 18710 Bhimappa MIGADDR 18710 393101 1031 12 LT1 211 0.2000 0 5427 43 1 0 3 0.9900 319 2.5100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 BC2580961 0 0 0 2 0 0 0 0 0 0 Bhimappa,MIGADDR 18710 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 43.0100 53 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670100 6707254000 18135 KENCHAPPA - - - 393101 711 12 LT1 211 0.2400 0 9217 74 1 0 3 0 -36 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001077172 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 78.7400 87 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670091 6607254000 7350 GIRIYAPPA - - - 393101 1461 12 LT1 211 0.1200 0 4043 5 1 0 3 0 -35 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001053827 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 9.9500 20 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670008 6507254000 2740 M. MALATHESH - - - 393101 81 12 LT1 211 0.1000 0 9817 71 1 0 3 0 -20 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001073330 0 0 0 0 0 0 0 0 0 0 M. MALATHESH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 73.5100 81 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670107 6462971740 68797 R RAGHU BURUJANAHATTI CHITRADURGA 393101 0 12 LT1 211 1 0 848 46 1 0 3 0.9300 342 1.6400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 100000 68265307 0 0 0 1 0 0 0 0 0 0 R RAGHU,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669986 6407254000 10207 JAMUDDIN SAIDHA - - - 393101 171 12 LT1 211 0.1600 0 5714 109 1 0 3 1 611 4.8400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 10000 111111928893 0 0 0 1 0 0 0 0 0 0 JAMUDDIN SAIDHA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 83.3800 92 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670064 6376164000 42194 G MALATHESH BURUJANAHATTY - 393101 1901 12 LT1 211 1 0 12351 91 1 0 3 0 0 1.1300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001082131 0 0 0 0 0 0 0 0 0 0 G MALATHESH,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 69.7000 77 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669981 6307254000 6564 MD. ISMAIAL - - - 393101 1881 12 LT1 211 0.1200 0 17152 56 1 0 3 0 754 6.9800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001056931 0 0 0 0 0 0 0 0 0 0 MD. ISMAIAL,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 27.0200 37 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670110 6285254000 34826 ASIFULLA MIGADDR 34826 393101 40 12 LT1 211 0.2400 0 6440 30 1 0 3 0 -33 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001073444 0 0 0 0 0 0 0 0 0 0 ASIFULLA,MIGADDR 34826 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 32.9900 43 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669949 6207254000 18080 THIMMAIAH - - - 393101 281 12 LT1 211 0.1600 0 3120 40 1 0 3 1 -1 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 100001082429AD 0 0 0 0 0 0 0 0 0 0 THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 11.3500 21 2023-06-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670061 6185254000 38314 SHANTAMMA BURUJANAHATTY - 393101 1741 12 LT1 211 0.2400 0 7453 0 1 0 3 0 -276 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001053903 0 0 0 0 0 0 0 0 0 0 SHANTAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 35.2200 45 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670010 4085254000 41948 NARASHIMAHAPPA BURUJANAHATTY - 393101 1801 12 LT1 211 0.5000 0 4034 62 1 0 3 0 418 2.8700 0 0 230 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001052359 0 0 0 0 0 0 0 0 0 0 NARASHIMAHAPPA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 23.1200 33 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670004 4017254000 19230 CHANDRAMMA - - - 393101 1641 12 LT1 211 0.8000 0 21964 130 1 0 3 0 -34 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001064830 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669967 4007254000 15912 NINGAMMA - - - 393101 1401 12 LT1 211 0.1600 0 1632 55 1 0 3 1 -100 0 0 0 700 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100001075709D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669971 3996254000 534 ABDUL GHANE - - - 393101 261 12 LT1 211 0.1600 0 10824 69 1 0 3 0 71 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001088774 0 0 0 0 0 0 0 0 0 0 ABDUL GHANE,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 50.6400 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669993 3907254000 17096 G.SEENAPPA S/O GIRIYAPPA - - - 393101 1531 12 LT1 211 0.4000 0 4142 0 1 0 3 1 3 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 111110025348 0 0 0 1 0 0 0 0 0 0 G.SEENAPPA S/O GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 13.2600 23 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670103 3896254000 9073 N LINGESH S/O LATE NAGARAJAPPA - - - 393101 211 12 LT1 211 0.2400 0 4057 69 1 0 3 1 7 0 0 0 580 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110192594 0 0 0 0 0 0 0 0 0 0 N LINGESH S/O LATE NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 BD0939658 1 0 0 0 0 0 57.8500 64 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669956 3807254000 27257 PARVATHAMMA - - - 393101 531 12 LT1 211 0.2800 0 2710 13 1 0 3 1 27 0 0 0 880 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110404331 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 20.9400 31 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669985 3796254000 30002 SRI RAM MIGADDR 30002 393101 491 12 LT1 211 1 0 10454 97 1 0 3 1 553 4.9300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 111110192582 0 0 0 1 0 0 0 0 0 0 SRI RAM,MIGADDR 30002 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 95.3900 105 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669945 3607254000 6778 VENKATAPPA - - - 393101 911 12 LT1 211 0.1200 0 13037 63 1 0 3 0 -54 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001065305 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 72.2700 79 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669930 3507254000 27072 PUSHPA - - - 393101 461 12 LT1 211 0.2400 0 3914 34 1 0 3 0.9600 26 0 0 0 670 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BD0859955 0 0 0 1 0 0 0 0 0 0 PUSHPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 BD0859955 1 0 0 0 0 0 55.3600 61 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669969 3407254000 9280 G. BEEMAPPA - - - 393101 1581 12 LT1 211 0.3600 0 9417 74 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001048750 0 0 0 0 0 0 0 0 0 0 G. BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 70.7000 78 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669994 3307254000 20140 SHIVARUDRAPPA - - - 393101 151 12 LT1 211 0.1800 0 6848 8 1 0 3 0 203 1.9000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001057021 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 25.5300 36 2023-06-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670015 3285254000 34345 D.R.HANUMANTHAPPA MIGADDR 34345 393101 1151 12 LT1 211 1 0 8122 46 1 0 3 1 -163 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 100001070833AD 0 0 0 0 0 0 0 0 0 0 D.R.HANUMANTHAPPA,MIGADDR 34345 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 77.8200 86 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670012 3280902332 56702 D H GIRISH BURUJANA HATTI 393101 5 12 LT1 211 1 0 2450 30 1 0 3 1 -26 0 0 0 0 3931 2025-10-12 0 0 0 2025-07-12 3 0 0 0 0 14008225 0 99999 100006458166D 0 0 0 1 0 0 0 0 0 0 D H GIRISH,BURUJANA HATTI 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 BC2465946 1 0 0 0 0 0 44.2600 54 2023-06-24 2025-07-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669931 3207254000 26470 BABU SAB - - - 393101 251 12 LT1 211 0.4000 0 7690 7 1 0 3 0 -336 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001082155 0 0 0 0 0 0 0 0 0 0 BABU SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 61.1900 67 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669980 3185254000 37813 N RAMESH BURUJANAHATTY - 393101 1701 12 LT1 211 1 0 6818 107 1 0 3 0 442 2.0900 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001054441 0 0 0 0 0 0 0 0 0 0 N RAMESH,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 35.9700 46 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670062 3117254000 5256 BEEMAPPA - - - 393101 1061 12 LT1 211 0.1200 0 1300 7 1 0 3 0 -9 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001061643 0 0 0 0 0 0 0 0 0 0 BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 3.6500 14 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670120 3107254000 11515 G. UMASHANKAR - - - 393101 1601 12 LT1 211 0.1600 0 12119 66 1 0 3 0 202 1.7400 0 0 1640 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100001064950 0 0 0 0 0 0 0 0 0 0 G. UMASHANKAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 74.5900 82 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670101 3085254000 43938 RATHNAMMA BURUJANAHATTY - 393101 1791 12 LT1 211 1 0 16792 143 1 0 3 0 145 0 0 0 2640 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.2640 (ignore if paid) 0 9999999 100004605220 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 130.5300 144 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670082 3017254000 3911 H.R. RANGAPPA - - - 393101 1251 12 LT1 211 0.1600 0 364 41 1 0 3 1 71 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 1000000 1E7942932555 0 0 0 1 0 0 0 0 0 0 H.R. RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 28.1000 38 2023-11-15 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669957 3007254000 4062 C.K. GOPALAPPA - - - 393101 511 12 LT1 211 0.0800 0 22071 197 1 0 3 0 5052 69.3400 0 0 2010 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.2010 (ignore if paid) 0 9999999 100001073932 0 0 0 0 0 0 0 0 0 0 C.K. GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 196.7600 200 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669973 2996254000 10495 KENCHAPPA - - - 393101 431 12 LT1 211 0.1600 0 5250 30 1 0 3 1 -6 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 111110351413 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 44.8400 55 2024-01-20 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670065 2907254000 6741 G. JAYANNA - - - 393101 1321 12 LT1 211 0.1200 0 11074 81 1 0 3 0 39 0 0 0 510 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001077502 0 0 0 0 0 0 0 0 0 0 G. JAYANNA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 83.2100 92 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669965 2896254000 7506 R. KENCHAPPA MIGADDR 7506 393101 1511 12 LT1 211 0.2400 0 7293 27 1 0 3 0 9 0 0 0 630 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001072527 0 0 0 0 0 0 0 0 0 0 R. KENCHAPPA,MIGADDR 7506 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 23.7000 34 2023-07-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670111 2807254000 26706 JAYARAM - - - 393101 951 12 LT1 211 0.3000 0 1222 93 1 0 3 0.9400 356 2.1000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 BD0910199 0 0 0 1 0 0 0 0 0 0 JAYARAM,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 BD0910199 1 0 0 0 0 0 75 83 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669927 2707254000 25350 ALLA BAKSHY - - - 393101 731 12 LT1 211 0.4800 0 9419 71 1 0 3 0 1048 9.2000 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001058551 0 0 0 0 0 0 0 0 0 0 ALLA BAKSHY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 48.8200 54 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670112 2607254000 12252 BEEMAPPA - - - 393101 1041 12 LT1 211 0.4000 0 7983 53 1 0 3 0 -53 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001073729 0 0 0 0 0 0 0 0 0 0 BEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 55.8600 61 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670036 2507254000 735 SHIVARAMAPPA - - - 393101 1001 12 LT1 211 0.1600 0 5260 49 1 0 3 1 -61 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 111110504556 0 0 0 1 0 0 0 0 0 0 SHIVARAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 BD0851439 1 0 0 0 0 0 59.9100 66 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670102 2407254000 1953 RANGAPPA - - - 393101 1091 12 LT1 211 0.2000 0 255 21 1 0 3 1 -240 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 1000000 1E6543364526 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 36.6300 47 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670069 2307254000 24666 SMT. JAYALAKSHMI - - - 393101 201 12 LT1 211 0.4800 0 4969 46 1 0 3 1 -80 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 10000 111111906314 0 0 0 0 0 0 0 0 0 0 SMT. JAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 67.3000 74 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670037 2285254000 34719 JAYYAMMA MIGADDR 34719 393101 1121 12 LT1 211 1 0 4510 37 1 0 3 0 103 1 0 0 480 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100001049955 0 0 0 0 0 0 0 0 0 0 JAYYAMMA,MIGADDR 34719 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670080 2207254000 711 D. HORAPKERAPPA - - - 393101 1011 12 LT1 211 0.1600 0 5188 74 1 0 3 0.9700 193 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 10000 BC2964435 0 0 0 1 0 0 0 0 0 0 D. HORAPKERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 66.5500 73 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669970 2185254000 38371 N.JAYALAKSHMI BURUJANAHATTY CTA 393101 1751 12 LT1 211 0.4800 0 12607 97 1 0 3 0 1457 12.2000 0 0 310 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001054821 0 0 0 0 0 0 0 0 0 0 N.JAYALAKSHMI,BURUJANAHATTY CTA 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 66.7200 73 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670127 2117691438 BLKUB932 T LAKSHMI BURUJANAHATTI CHITRADURGA 393101 0 12 LT1 211 0.2400 0 2479 74 1 0 3 0.9900 2376 20.0100 0 0 1660 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.1660 (ignore if paid) 0 100000 BC3355797 0 0 0 1 0 0 0 0 0 0 T LAKSHMI,BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670128 2117254000 28135 JAHIRABE - - - 393101 761 12 LT1 211 0.2400 0 3758 22 1 0 3 0 -67 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001070652 0 0 0 0 0 0 0 0 0 0 JAHIRABE,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 41.1900 51 2023-09-16 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670122 2107254000 22312 NARAYANAPPA - - - 393101 1541 12 LT1 211 0.2400 0 1433 17 1 0 3 0.9800 -76 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 9999999 BD1074701 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.1800 37 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669991 2085254000 40694 D N RAJANNA BURUJANAHATTY - 393101 1871 12 LT1 211 0.2400 0 7153 22 1 0 3 0 13 0 0 0 290 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001065465 0 0 0 0 0 0 0 0 0 0 D N RAJANNA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 32.0700 42 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670094 2017254000 7245 KENCHAPPA - - - 393101 411 12 LT1 211 0.1200 0 13601 84 1 0 3 1 -32 0 0 0 870 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110290802 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 93.9900 103 2023-06-28 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670092 2007254000 4807 L. BADRASWAMY - - - 393101 301 12 LT1 211 0.1800 0 7063 1 1 0 3 0 -51 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001088408 0 0 0 0 0 0 0 0 0 0 L. BADRASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 35.3900 45 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669964 1996254000 22354 MAHAED DASTHGEER SAB - - .. - 393101 361 12 LT1 211 0.4800 0 6526 101 1 0 3 0.9400 -6 0 0 0 2030 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 BD1074159 0 0 0 1 0 0 0 0 0 0 MAHAED DASTHGEER SAB,- - .. - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 113.9600 125 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669925 1907254000 3910 H.R. RANGAPPA - - - 393101 1271 12 LT1 211 0.1000 0 7556 47 1 0 3 1 -40 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 100001070379AD 0 0 0 1 0 0 0 0 0 0 H.R. RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669926 1896254000 10896B3 FAZAL REHAMAN - - - 393101 31 12 LT1 211 0.1600 0 6783 57 1 0 3 1 432 3.6200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 111110408655 0 0 0 1 0 0 0 0 0 0 FAZAL REHAMAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 37.6300 48 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670076 1807254000 6376 GIRIYAPPA - - - 393101 1611 12 LT1 211 0.2000 0 6928 27 1 0 3 0 -51 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001059442 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 33.9800 44 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670053 1707254000 3361 D.G. RANGAPPA - - - 393101 1021 12 LT1 211 0.1800 0 132 14 1 0 3 0.8900 -31 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 1000000 70342482 0 0 0 0 0 0 0 0 0 0 D.G. RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 24.0300 34 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670087 1607254000 23530 GOVINDHAMMA - - - 393101 601 12 LT1 211 0.4800 0 4700 29 1 0 3 0 -2 0 0 0 330 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001055401 0 0 0 0 0 0 0 0 0 0 GOVINDHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 41.4400 51 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670034 1507254000 20714 SECRETARY - - - 393101 1161 12 LT1 211 0.8000 0 12955 30 1 0 3 1 0 1.2200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 111110295189 0 0 0 1 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670098 1431129678 48051 Bhadramma d/o Mallappa NEAR SEHINEERU HONDA 393101 10 12 LT1 211 0.4800 0 7274 44 1 0 3 0 -66 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 999999 111115895629 0 0 0 0 0 0 0 0 0 0 Bhadramma d/o Mallappa,NEAR SEHINEERU HONDA 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670097 1407254000 22951 SAVITHRAMMA - - - 393101 851 12 LT1 211 0.1200 0 3752 53 1 0 3 1 240 1.6000 0 0 1200 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 100001053307AD 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669950 1385254000 33395 JAYAMMA MIGADDR 33395 393101 1371 12 LT1 211 0.5000 0 7023 27 1 0 3 0 62 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001054860 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MIGADDR 33395 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 46.1600 56 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670126 1307254000 5278 D.H. RAVI - - - 393101 1261 12 LT1 211 0.1600 0 12513 95 1 0 3 0 -376 0 0 0 280 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001054666 0 0 0 0 0 0 0 0 0 0 D.H. RAVI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 100.7800 111 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669976 1285254000 34327 C.G.KRISHNA MURTHY MIGADDR 34327 393101 1501 12 LT1 211 0.1200 0 1899 19 1 0 3 0 369 2.3300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001063524 0 0 0 0 0 0 0 0 0 0 C.G.KRISHNA MURTHY,MIGADDR 34327 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-08-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670019 1246263363 49900 D H Ranganath S O HANUMANTHAPP Burujanahatty 393101 30 12 LT1 211 2 0 7614 52 1 0 3 1 -33 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 111110079604 0 0 0 1 0 0 0 0 0 0 D H Ranganath,S O HANUMANTHAPP Burujanahatty 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 53.2100 59 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670005 1217254000 AEH2878 SIKHANDRA - - - 393101 241 12 LT1 211 2.4000 0 572 39 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 9999999 111113145427 0 0 0 1 0 0 0 0 0 0 SIKHANDRA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 12.0200 22 2023-06-18 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670001 1207254000 26892 LAKSHMAMMA - - - 393101 51 12 LT1 211 0.3600 0 3634 15 1 0 3 1 6 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 111110217496 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 18.4000 28 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669941 1185254000 40536 B SHESHGIRIYAPPA BURUJANAHATTY - 393101 1831 12 LT1 211 2 0 14159 66 1 0 3 0 -218 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001077446 0 0 0 0 0 0 0 0 0 0 B SHESHGIRIYAPPA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 132.3600 146 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670070 1117254000 29071 JAYAMMA - - - 393101 1571 12 LT1 211 0.2400 0 10029 54 1 0 3 0 -126 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001061426 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670071 1107254000 6284 SHREENIVASA - - - 393101 1471 12 LT1 211 0.1600 0 2666 0 1 0 28 0 -32 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001057475 0 0 0 0 0 0 0 0 0 0 SHREENIVASA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670038 1085254000 AEH2827 P.R.RAMACHANDRAPPA - - - 393101 1631 12 LT1 211 0.2400 0 5200 24 1 0 3 0 -136 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001072342 0 0 0 0 0 0 0 0 0 0 P.R.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 28.8400 39 2023-07-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670084 1007254000 5962 GOVINDHAPPA - - - 393101 771 12 LT1 211 0.3000 0 7441 64 1 0 3 0 -24 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001065286 0 0 0 0 0 0 0 0 0 0 GOVINDHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669932 0996254000 15429 ABDUL GHANE SAB - - - 393101 391 12 LT1 211 0.1600 0 10831 65 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001083466 0 0 0 0 0 0 0 0 0 0 ABDUL GHANE SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670123 0907254000 7045 R.MRUTHYUNJAYA BURUJANA HATTY - - - 393101 1211 12 LT1 211 0.3400 0 2184 69 1 0 3 0.7100 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 9999999 67461745 0 0 0 1 0 0 0 0 0 0 R.MRUTHYUNJAYA BURUJANA HATTY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 56.4400 62 2023-08-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670124 0896254000 AEH1095 G.JAYANNA CTA - 393101 1281 12 LT1 211 1 0 12471 44 1 0 3 0 -93 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001069317 0 0 0 0 0 0 0 0 0 0 G.JAYANNA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 38.4600 48 2023-07-07 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670079 0807254000 AEH2923 ANWAR BASHA S S/O SIDDAIAH - - - 393101 1621 12 LT1 211 0.2400 0 6597 168 1 0 3 0 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001049666 0 0 0 0 0 0 0 0 0 0 ANWAR BASHA S S/O SIDDAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 42.5200 53 2023-06-29 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670031 0707254000 22756 SESHAGIRIYAPPA - - - 393101 1561 12 LT1 211 1 0 12599 97 1 0 3 0 31 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001067255 0 0 0 0 0 0 0 0 0 0 SESHAGIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670081 0607254000 4283 D. ISWARAPPA - - - 393101 1181 12 LT1 211 0.2400 0 4922 52 1 0 3 0 0 1 0 0 510 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001055688 0 0 0 0 0 0 0 0 0 0 D. ISWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669943 0568264000 28550 THIPPASHAPPA MIGADDR 28550 393101 191 12 LT1 211 0.4800 0 4840 57 1 0 3 0 0 0 0 0 450 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001064124 0 0 0 0 0 0 0 0 0 0 THIPPASHAPPA,MIGADDR 28550 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 8.5400 19 2023-07-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670032 0507254000 11915 S. GURUMURTHY - - - 393101 591 12 LT1 211 0.4800 0 6145 38 1 0 3 0 3 0 0 0 280 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001052865 0 0 0 0 0 0 0 0 0 0 S. GURUMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 35.9300 46 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669955 0385254000 33216 S.KASTURAPPA MIGADDR 33216 393101 611 12 LT1 211 1 0 4070 67 1 0 3 1 178 2.5700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 999999 111111539529 0 0 0 1 0 0 0 0 0 0 S.KASTURAPPA,MIGADDR 33216 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 BD1011191 1 0 0 0 0 0 64.8900 71 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670042 0307254000 8903 D. HANUMANTHAPPA - - - 393101 971 12 LT1 211 0.2400 0 5547 7 1 0 3 0 -60 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001076113 0 0 0 0 0 0 0 0 0 0 D. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.1600 27 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669924 0285254000 35696 DEVENDRAPPA MIGADDR 35696 393101 901 12 LT1 211 0.2400 0 5960 37 1 0 3 0 -30 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001052216 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,MIGADDR 35696 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 39.6200 50 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670115 0207254000 1878 D. GOVINDAPPA - - - 393101 831 12 LT1 211 0.2400 0 25 2 1 0 3 1 -63 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 1000000 1E1642753782 0 0 0 1 0 0 0 0 0 0 D. GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 7.7100 18 2023-07-02 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670116 0185254000 40537 RANGAPPA BURUJANAHATTY - 393101 1841 12 LT1 211 1 0 8239 47 1 0 3 0 315 4.4300 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001076807 0 0 0 0 0 0 0 0 0 0 RANGAPPA,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 35.5600 46 2023-08-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670039 0158264000 26333 SHIVAKUMAR D K S/O KARILINGAPPA D V BURUJANAHATTI . - 393101 11 12 LT1 211 0.2400 0 13120 139 1 0 3 1 0 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 100001081145AD 0 0 0 2 0 0 0 0 0 0 SHIVAKUMAR D K S/O KARILINGAPPA D V,BURUJANAHATTI . - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 82.6300 91 2023-06-30 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670033 0117254000 14692 UBEDULLA MIGADDR 14692 393101 1411 12 LT1 211 0.1600 0 12264 113 1 0 3 0 447 3.6100 0 0 1710 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 100001071381 0 0 0 0 0 0 0 0 0 0 UBEDULLA,MIGADDR 14692 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 102.9400 113 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670035 0107254000 AEH5203 R. MRUTHYUNJAYA S/O RANGAPPA - - .. - 393101 1201 12 LT1 211 1 0 13272 81 1 0 3 0 -49 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001069146 0 0 0 0 0 0 0 0 0 0 R. MRUTHYUNJAYA S/O RANGAPPA,- - .. - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 103.4300 114 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669935 0085254000 44240 O SHILPA BURUJANA HATTY - 393101 1811 12 LT1 211 1 0 14259 123 1 0 3 0 562 7.6900 0 0 1260 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100004603307 0 0 0 0 0 0 0 0 0 0 O SHILPA,BURUJANA HATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 96.4700 106 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670086 0027264000 2109 D.V. THIPPASWAMY MIGADDR 2109 393101 21 12 LT1 211 0.2400 0 29704 162 1 0 3 1 8 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 111110445959 0 0 0 1 0 0 0 0 0 0 D.V. THIPPASWAMY,MIGADDR 2109 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 213.3300 0 2025-08-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670075 0599267827 P7473 COMMISSIONER NAGARA SABHA CHITRADURGA BURUJANAHATTI NEAR BANADHANKARI TEMPLE 393101 0 12 1LT6A-M 611 0 10 5840 1838 1 0 3 0.9100 45126 385.7700 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 1000000 7841569 0 0 0 9 0 0 0 0 1 0 COMMISSIONER NAGARA SABHA CHITRADURGA,BURUJANAHATTI NEAR BANADHANKARI TEMPLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420670095 7285254000 P3815 N.RANGAPPA CTA CTA 393101 1681 12 LT5 511 0 3 23632 5 1 0 3 0 1047 7.7500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001058801 0 0 0 0 0 0 0 0 0 0 N.RANGAPPA,CTA CTA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670077 0007254000 3311 ABDUL SATTHAR SAB - - - 393101 271 12 LT1 211 0.1700 0 7439 16 1 0 3 0 -83 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001087382 0 0 0 0 0 0 0 0 0 0 ABDUL SATTHAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 25.7800 36 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670083 0017254000 25062 C.K. GOPALAPPA - - - 393101 541 12 LT1 211 0.2400 0 8530 46 1 0 3 1 426 5.8200 0 0 250 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100001067358D 0 0 0 0 0 0 0 0 0 0 C.K. GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670002 6107254000 7427 M. NARAYANAPPA - - - 393101 881 12 LT1 211 0.2000 0 8763 60 1 0 3 0 889 8.1800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001072094 0 0 0 0 0 0 0 0 0 0 M. NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 49.8100 55 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670007 6085254000 40651 D G RANGANATH BURUJANAHATTY - 393101 1851 12 LT1 211 1 0 11980 10 1 0 3 0 -12 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001057648 0 0 0 0 0 0 0 0 0 0 D G RANGANATH,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 8.5400 19 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669928 6036861854 47826 Allabakshi s/o Badruddin sab BURUJUNA HATTY 393101 321 12 LT1 211 0.5000 0 2764 4 1 0 3 0 -44 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 999999 5880864575 0 0 0 0 0 0 0 0 0 0 Allabakshi s/o Badruddin sab,BURUJUNA HATTY 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 4.7200 15 2023-07-21 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669952 6017254000 11699 M.G. SIDDHA GANGAMMA - - - 393101 941 12 LT1 211 0.1200 0 6309 69 1 0 3 1 591 4.6200 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 111110298039 0 0 0 1 0 0 0 0 0 0 M.G. SIDDHA GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 40.7100 51 2023-07-01 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669948 6007254000 26469 D.H. RANGANATH - - - 393101 961 12 LT1 211 0.4800 0 3284 46 1 0 3 0.6300 -82 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 999999 BD0940941 0 0 0 1 0 0 0 0 0 0 D.H. RANGANATH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 BD0940941 1 0 0 0 0 0 46.2000 56 2023-06-19 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669953 5996254000 26881 SANNAPPA - - - 393101 141 12 LT1 211 0.1200 0 6741 60 1 0 3 0 143 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001069148 0 0 0 0 0 0 0 0 0 0 SANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 48.2400 53 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670026 5907254000 4091 B. NAGENDRAPPA CTA - 393101 1391 12 LT1 211 0.2400 0 9407 145 1 0 3 0 7268 59.9100 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001071766 0 0 0 0 0 0 0 0 0 0 B. NAGENDRAPPA,CTA - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670020 5896254000 21531 MAHAMED DASTHGEER SAB - - - 393101 351 12 LT1 211 0.3200 0 13978 94 1 0 3 1 1497 11.8400 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 99999 111110441749 0 0 0 0 0 0 0 0 0 0 MAHAMED DASTHGEER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 38.2900 48 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670059 5888127844 49729 V Udaya kumar S O VENUGOPAL Burujanahatty 393101 50 12 LT1 211 1 0 5065 40 1 0 3 1 148 1.3000 0 0 260 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 99999 9105459012D 0 0 0 1 0 0 0 0 0 0 V Udaya kumar,S O VENUGOPAL Burujanahatty 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 27.6000 38 2023-07-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669983 5807254000 12705 G. SATHYAPPA - - - 393101 1421 12 LT1 211 0.2500 0 9880 23 1 0 3 0 73 0 0 0 660 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100001048154 0 0 0 0 0 0 0 0 0 0 G. SATHYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 67.4600 74 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669979 5796254000 11632 . MIGADDR 11632 393101 891 12 LT1 211 0.1600 0 5693 0 1 0 3 0 -87 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001057008 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 11632 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 11.2700 21 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670047 5707254000 5116 RATHNAMMA - - - 393101 1241 12 LT1 211 0.2400 0 9409 25 1 0 3 0 -342 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001053809 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-12 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669982 5607254000 5685 T. KRISHNA - - - 393101 1361 12 LT1 211 0.1200 0 6375 51 1 0 3 1 715 3.4700 0 0 480 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100001049537AD 0 0 0 3 0 0 0 0 0 0 T. KRISHNA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 39.6200 50 2023-07-11 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669936 5527264000 5396B9 THIPPAIAH.P.C. - - - 393101 221 12 LT1 211 0.2400 0 2758 32 1 0 3 1 0 1 0 0 1520 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 111113140492 0 0 0 1 0 0 0 0 0 0 THIPPAIAH.P.C.,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 17.4900 27 2024-06-06 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670013 5507254000 4824 K SHANTHA W/O B K RAMANJANEYALU - - - 393101 631 12 LT1 211 0.1000 0 12950 145 1 0 3 0 591 2.7800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001076752 0 0 0 0 0 0 0 0 0 0 K SHANTHA W/O B K RAMANJANEYALU,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 41.4400 51 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669962 5407254000 29107 MAHAMED DASTHAGEER - - - 393101 371 12 LT1 211 0.4400 0 11937 115 1 0 3 0 324 4.4000 0 0 980 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001089158 0 0 0 0 0 0 0 0 0 0 MAHAMED DASTHAGEER,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 94.4800 104 2023-06-23 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670119 5307254000 8048 ABDUL KHAREEM - - - 393101 331 12 LT1 211 0.1800 0 11912 117 1 0 3 0 2575 24.0800 0 0 560 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001083576 0 0 0 0 0 0 0 0 0 0 ABDUL KHAREEM,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 82.5500 91 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670006 5285254000 35046 S.GURUMURTHY MIGADDR 35046 393101 581 12 LT1 211 0.5000 0 9783 141 1 0 3 0 559 2.6500 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001050275 0 0 0 0 0 0 0 0 0 0 S.GURUMURTHY,MIGADDR 35046 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 55.4500 61 2023-07-03 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420670003 5258264000 2609 RAJGOPAL MIGADDR 2609 393101 71 12 LT1 211 0.2400 0 4099 78 1 0 3 0.9700 -19 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14008225 0 9999999 BD1085217 0 0 0 1 0 0 0 0 0 0 RAJGOPAL,MIGADDR 2609 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 71.4400 79 2023-06-24 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420669958 5228164000 26512 G. MALATHESHAPPA - - - 393101 131 12 LT1 211 0.1000 0 9702 66 1 0 3 0 0 0 0 0 330 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001075387 0 0 0 0 0 0 0 0 0 0 G. MALATHESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 54.8700 60 2023-06-26 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669954 5207254000 14852 SOUBAGYAMMA - - - 393101 791 12 LT1 211 0.1600 0 8039 23 1 0 3 0 -28 0 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001069933 0 0 0 0 0 0 0 0 0 0 SOUBAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 34.8100 45 2023-07-09 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669997 5117254000 8009 T. NEELAKANTAPPA - - - 393101 861 12 LT1 211 0.1600 0 8057 66 1 0 3 0 -1 1 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001067362 0 0 0 0 0 0 0 0 0 0 T. NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 40.8600 51 2023-06-27 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669996 5107254000 290 M. SHEKH AHAMED - - - 393101 721 12 LT1 211 0.1600 0 11036 43 1 0 3 0 353 4.8800 0 0 0 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 0 9999999 100001079035 0 0 0 0 0 0 0 0 0 0 M. SHEKH AHAMED,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873994 0 0 0 0 1 0 0 0 0 0 47.4100 57 2023-06-25 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420669998 5085254000 40652 D G RANGANATH BURUJANAHATTY - 393101 1861 12 LT1 211 1 0 6050 9 1 0 3 0 -18 0 0 0 220 3931 2025-10-12 0 0 0 2025-09-12 0 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001068235 0 0 0 0 0 0 0 0 0 0 D G RANGANATH,BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-10-12 0 10000873978 0 0 0 0 1 0 0 0 0 0 5.0600 15 2023-07-04 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0