1425386350 0515260947 45561 P N Siddaraju s/o Nagarajappa DHARMASHALA ROAD 1ST CROSS chikkapet 393106 55 6 LT1 211 1 0 5664 24 1 0 3 0 -79 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 100000 100004602828 0 0 0 0 0 0 0 0 0 0 P N Siddaraju s/o Nagarajappa,DHARMASHALA ROAD 1ST CROSS chikkapet 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386323 0737254103 48814 J Bhavani C V SHRINIVAS Iyannana pete 393106 93 6 LT1 211 1 0 3167 71 1 0 3 1 -1 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 1000000 1E4253279817 0 0 0 1 0 0 0 0 0 0 J Bhavani,C V SHRINIVAS Iyannana pete 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425386209 0774364000 34130 V.ANATHAKRISHNA UPADYAYA CTA - 393106 36 6 LT1 211 1 0 28893 184 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001055284 0 0 0 0 0 0 0 0 0 0 V.ANATHAKRISHNA UPADYAYA,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 211.5800 0 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386270 0847364000 AEH3430 L.E.SRINIVASA BABU S/O ESHWARA SETTY CTA - 393106 101 6 LT1 211 3 0 17699 26 1 0 3 0 28 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001065201 0 0 0 0 0 0 0 0 0 0 L.E.SRINIVASA BABU S/O ESHWARA SETTY,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 5.0800 15 2025-03-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386330 0927364000 25213 ABDHUL - - - 393106 60 6 LT1 211 0.4800 0 6985 112 1 0 3 0 2878 22.8800 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001055031 0 0 0 0 0 0 0 0 0 0 ABDHUL,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386216 0967851220 62018 K MARUTHI RAM DARMASHALA ROAD,CHITRADURGA1 393106 0 6 LT1 211 1 0 1604 40 1 0 3 0.8000 -3 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 100000 BC3200159 0 0 0 0 0 0 0 0 0 0 K MARUTHI RAM,DARMASHALA ROAD,CHITRADURGA1 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1425386305 1028164000 42281 SHANTHA BAI MITTHA IYANNANA PETE - 393106 116 6 LT1 211 0.5000 0 17451 114 1 0 3 0 -75 0 0 0 740 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001061271 0 0 0 0 0 0 0 0 0 0 SHANTHA BAI MITTHA,IYANNANA PETE - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 112.3300 124 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386286 1046164000 4906 T.K.CHANDRASHEKARARAO - - - 393106 31 6 LT1 211 0.2400 0 18448 81 1 0 3 0 -2217 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001060577 0 0 0 0 0 0 0 0 0 0 T.K.CHANDRASHEKARARAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386262 1057364000 1850 S.D. MURTHY - - - 393106 108 6 LT1 211 0.1200 0 11607 54 1 0 3 0 1 0 0 0 1060 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001075419 0 0 0 0 0 0 0 0 0 0 S.D. MURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 57.7500 64 2023-10-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386304 1136164000 434 D.S. KRISHNARAO - - - 393106 72 6 LT1 211 0.1400 0 1968 112 1 0 3 0.8200 0 0 0 0 970 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.970 (ignore if paid) 0 10000 69952165 0 0 0 1 0 0 0 0 0 0 D.S. KRISHNARAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 119.2500 131 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1425386303 1137364000 AEH3502 KRUPA C D/O CHANDRASHEKHAR K - - - 393106 148 6 LT1 211 3 0 8730 36 1 0 3 0 0 2.3900 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001085110 0 0 0 0 0 0 0 0 0 0 KRUPA C D/O CHANDRASHEKHAR K,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 52.0800 57 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386263 1157364000 6920 ASMATHUNNISA - - - 393106 5 6 LT1 211 2 0 13751 85 1 0 3 1 -148 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 111100213541 0 0 0 1 0 0 0 0 0 0 ASMATHUNNISA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 126.3300 139 2023-08-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1425386195 1195364000 1374 D.G.PRANESH RAO - - - 393106 32 6 LT1 211 0.2400 0 12109 76 1 0 3 1 -138 0 0 0 680 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100063401 0 0 0 1 0 0 0 0 0 0 D.G.PRANESH RAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425386311 1847364000 AEH199 MAMATHA Wo K N RAM MANOHAR BABU - - - 393106 33 6 LT1 211 2 0 13743 32 1 0 3 0 516 2.4700 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001070789 0 0 0 0 0 0 0 0 0 0 MAMATHA Wo K N RAM MANOHAR BABU,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386202 1865364000 7699 K.A. MANJUNATHA CTA - 393106 71 6 LT1 211 0.2000 0 4931 59 1 0 3 0.7100 -34 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 9999999 BD1068657 0 0 0 2 0 0 0 0 0 0 K.A. MANJUNATHA,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1425386203 1867229000 47119 ADMINISTRATOR JAMIYA MASJID DODDAPETE 393106 138 6 LT1 211 1 0 427 3 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100004603996 0 0 0 0 0 0 0 0 0 0 ADMINISTRATOR JAMIYA MASJID,DODDAPETE 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386340 1921364000 AEH1541 KANVINENTJUMMUMASIDI - - - 393106 131 6 LT1 211 4.8800 0 131828 1080 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001077819 0 0 0 0 0 0 0 0 0 0 KANVINENTJUMMUMASIDI,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386302 1927364000 101 VASUDEVA BHAT - - - 393106 70 6 LT1 211 0.1500 0 19093 176 1 0 3 0 0 0 0 0 300 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001055939 0 0 0 0 0 0 0 0 0 0 VASUDEVA BHAT,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 89.6700 99 2024-05-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386219 2085364000 12277 S. RANGNATHACHAR CTA - 393106 85 6 LT1 211 0.2400 0 104 12 1 0 3 0.9400 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 9999999 68270758 0 0 0 1 0 0 0 0 0 0 S. RANGNATHACHAR,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1425386210 2166164000 28437 P.V.SUBHASH CHANDRAREDDY - - - 393106 157 6 LT1 211 2 0 21481 145 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001052956 0 0 0 0 0 0 0 0 0 0 P.V.SUBHASH CHANDRAREDDY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 193.5000 200 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386240 2287164000 6893A8 AKBER - - - 393106 6 6 LT1 211 0.1800 0 7030 106 1 0 3 0.9600 115 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 9999999 BD0931858 0 0 0 1 0 0 0 0 0 0 AKBER,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 BD0931858 1 0 0 0 0 0 73.3300 81 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1425386369 2306364000 AEH618 B.S. SHAKUNTHLA,MMA - - - 393106 51 6 LT1 211 1 0 5410 36 1 0 3 0 6 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001054968 0 0 0 0 0 0 0 0 0 0 B.S. SHAKUNTHLA,MMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386312 2327364000 2167 C R JAYALAKSHMAMMA - - - 393106 83 6 LT1 211 0.8000 0 17692 125 1 0 3 0 321 2.5100 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001049256 0 0 0 0 0 0 0 0 0 0 C R JAYALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 104.5800 115 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386315 2338164000 P4682 R SURESH KUMAR TYAGARAJ ROAD - 393106 123 6 LT1 211 2 0 4306 25 1 0 3 0 487 2.3800 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100004606825 0 0 0 0 0 0 0 0 0 0 R SURESH KUMAR,TYAGARAJ ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386358 2413364000 32903 NIRMALA C/O NALLA - 393106 55 6 LT1 211 2 0 0 113 1 62 3 0 -83 0 0 0 960 3931 2025-11-06 0 0 0 2025-07-06 3 0 0 0 0 14008217 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 1E1113879067 0 0 0 0 0 0 0 0 0 0 NIRMALA,C/O NALLA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 1 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-27 2025-07-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386230 4377364000 38187 S.B.ONKARAMURTHY IYYANNANA PETE - 393106 128 6 LT1 211 2 0 13627 50 1 0 3 0 -57 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001071716 0 0 0 0 0 0 0 0 0 0 S.B.ONKARAMURTHY,IYYANNANA PETE - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-12-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386233 4395364000 AEH2415 SHREE RAM - - - 393106 74 6 LT1 211 3 0 19384 62 1 0 3 0 56 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001054235 0 0 0 0 0 0 0 0 0 0 SHREE RAM,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 84.1700 93 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386289 4469264000 8105 G.MD KALANDAR - - - 393106 140 6 LT1 211 0.3200 0 1569 0 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 BD0855638 0 0 0 0 0 0 0 0 0 0 G.MD KALANDAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 BD0855638 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1425386261 4481364000 30258 HAJARATH KHASIM SHAVALI MAJUR CTA - 393106 67 6 LT1 211 0.4800 0 5260 39 1 0 3 1 1 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 111100194206 0 0 0 1 0 0 0 0 0 0 HAJARATH KHASIM SHAVALI MAJUR,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425386345 4527364000 AEH2549 B. SHANKAR - - - 393106 93 6 LT1 211 3 0 5407 33 1 0 3 0 -47 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 100000 100001066016A 0 0 0 0 0 0 0 0 0 0 B. SHANKAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386354 4537364000 AEH4645 S PARVATHAMMA W/o K R RAMAKRISHNAPPA - - - 393106 144 6 LT1 211 3 0 13670 116 1 0 3 1 35 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 111100173765 0 0 0 1 0 0 0 0 0 0 S PARVATHAMMA W/o K R RAMAKRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 100.5800 111 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425386282 4554364000 34065 PREMA CTA - 393106 27 6 LT1 211 0.5000 0 10778 65 1 0 3 0 -6987 0 0 0 230 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001063565 0 0 0 0 0 0 0 0 0 0 PREMA,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386356 4627364000 4168 M.AMBAJIRAO - - - 393106 103 6 LT1 211 0.1000 0 8150 0 1 0 28 0 702 6.1800 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001081255 0 0 0 0 0 0 0 0 0 0 M.AMBAJIRAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386246 4717364000 AEH1014 SMT.NAGARATHNMMA - - - 393106 110 6 LT1 211 4 0 17244 178 1 0 3 1 0 0 0 0 0 3931 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 2018-02-06 111100174891 0 0 0 1 0 0 0 0 0 0 SMT.NAGARATHNMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 101.0800 111 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425386361 4737364000 AEH2471 INDIRADEVI.M.D CTA - 393106 15 6 LT1 211 3 0 10479 86 1 0 3 1 0 0 0 0 610 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100217410 0 0 0 1 0 0 0 0 0 0 INDIRADEVI.M.D,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 78.0800 86 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1425386197 4826746999 46381 Pancharam gujjar s/o Junjaram ji 1ST CROSS Uttharadimatha 393106 91 6 LT1 211 2 0 21900 83 1 0 3 1 0 0 0 0 1670 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111100064974D 0 0 0 1 0 0 0 0 0 0 Pancharam gujjar s/o Junjaram ji,1ST CROSS Uttharadimatha 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425386200 4827364000 20912 K.R. JAYASHILAAMMA - - - 393106 107 6 LT1 211 0.2000 0 3172 45 1 0 3 1 541 4.7000 0 0 220 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111100170595 0 0 0 1 0 0 0 0 0 0 K.R. JAYASHILAAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-10-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425386348 5737364000 AEH5199 VASANTHA NAGENDRA RAO - - - 393106 23 6 LT1 211 3 0 6233 44 1 0 3 0 37 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001068048 0 0 0 0 0 0 0 0 0 0 VASANTHA NAGENDRA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386293 5766164000 39620 BASANNA AYYANNAPETE - 393106 47 6 LT1 211 0.2400 0 5857 1 1 0 3 0 454 3.7100 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001061719 0 0 0 0 0 0 0 0 0 0 BASANNA,AYYANNAPETE - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386213 5927364000 15267 S.K.SRIDRA MURTHY - - - 393106 73 6 LT1 211 0.1600 0 5227 45 1 0 3 0.9300 -57 0 0 0 470 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BD0931851 0 0 0 1 0 0 0 0 0 0 S.K.SRIDRA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 BD0931851 1 0 0 0 0 0 72.1700 79 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1425386193 6137364000 P1548 H. NAGARAJ RAO - - - 393106 17 6 LT1 211 0.7500 0 1500 10 1 0 3 0 0 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001078018 0 0 0 0 0 0 0 0 0 0 H. NAGARAJ RAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386299 6186164000 AEH8843 R SURESH KUMAR TYAGARAJ ROAD - 393106 122 6 LT1 211 3 0 15423 49 1 0 3 0 1 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100004610708 0 0 0 0 0 0 0 0 0 0 R SURESH KUMAR,TYAGARAJ ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386295 6193082644 62019 K MARUTHI RAM DARMASHALA ROAD,CHITRADURGA2 393106 0 6 LT1 211 1 0 2448 72 1 0 3 0.9400 0 0 0 0 750 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.750 (ignore if paid) 0 100000 BC3200158 0 0 0 1 0 0 0 0 0 0 K MARUTHI RAM,DARMASHALA ROAD,CHITRADURGA2 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1425386206 6327364000 AEH4067 PARIMALA - - - 393106 78 6 LT1 211 1 0 2285 8 1 0 3 1 -324 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 111100053759 0 0 0 1 0 0 0 0 0 0 PARIMALA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425386205 6331364000 AEH1141 REKHA S B - - - 393106 120 6 LT1 211 1 0 3582 72 1 0 3 0.8600 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 999999 BD0900844 0 0 0 1 0 0 0 0 0 0 REKHA S B,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 46 56 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1425386333 6366164000 AEH1686 SHREERAM - - - 393106 75 6 LT1 211 3 0 20526 71 1 0 3 0 66 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001052621 0 0 0 0 0 0 0 0 0 0 SHREERAM,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386334 6392954836 71657 PREMA WO RAJA RAO K V OLD MARKET NEAR THYAGARAJ ROAD 393106 0 6 LT1 211 1 0 551 68 1 0 3 0.9600 234 1.0900 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 1000000 69985995 0 0 0 2 0 0 0 0 0 0 PREMA WO RAJA RAO K V,OLD MARKET NEAR THYAGARAJ ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1425386220 6427364000 198A8 T.B.KRISHNA - - . - 393106 34 6 LT1 211 0.2400 0 9576 32 1 0 3 0 -3337 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001088891 0 0 0 0 0 0 0 0 0 0 T.B.KRISHNA,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386359 6447364000 4415 AJR UNISA - - - 393106 152 6 LT1 211 0.2400 0 12303 129 1 0 3 1 419 1.9900 0 0 1760 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 111100055372 0 0 0 1 0 0 0 0 0 0 AJR UNISA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425386207 6737364000 AEH5200 C.K. SUSHILA - - - 393106 22 6 LT1 211 3 0 11960 107 1 0 3 0 1088 5.2200 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 999999 100001049030 0 0 0 0 0 0 0 0 0 0 C.K. SUSHILA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386325 6765496576 45559 P N Siddaraju s/o Nagarajappa DHARMASHALA ROAD 1 CROSS ckikkapet 393106 55 6 LT1 211 1 0 3375 2 1 0 3 0 312 2.3000 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 100000 100004613526 0 0 0 0 0 0 0 0 0 0 P N Siddaraju s/o Nagarajappa,DHARMASHALA ROAD 1 CROSS ckikkapet 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386338 6814186649 61442 B C ANANTHARAMU THYAGARAJ BEEDI DODDAPETE. CHITRADURGA2 393106 0 6 LT1 211 1 0 4982 144 1 0 3 0.9200 0 1 0 0 1580 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 BC3132493 0 0 0 2 0 0 0 0 0 0 B C ANANTHARAMU,THYAGARAJ BEEDI DODDAPETE. CHITRADURGA2 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1425386212 6837364000 120 SECRETARY - - - 393106 76 6 LT1 211 0.2400 0 10200 22 1 0 3 0 455 2.1800 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001053394 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386217 6927364000 22669 K.RAO CTA - 393106 86 6 LT1 211 2 0 19496 246 1 0 3 0 0 0 0 0 1720 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100001075941 0 0 0 0 0 0 0 0 0 0 K.RAO,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-08-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386335 7006364000 27917 T.S. ASAELEM PASH - - - 393106 48 6 LT1 211 0.2400 0 2655 2 1 0 28 0 640 5.5100 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001053886 0 0 0 0 0 0 0 0 0 0 T.S. ASAELEM PASH,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386218 7027315965 AEH8937 P N Siddaraju s/o Nagarajappa DHARMASHALA ROAD 1 CROSS chikkapet 393106 55 6 LT1 211 3 0 1754 100 1 0 3 0.9900 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 9999999 BD0900449 0 0 0 2 0 0 0 0 0 0 P N Siddaraju s/o Nagarajappa,DHARMASHALA ROAD 1 CROSS chikkapet 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 40.2500 50 2024-08-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1425386198 7057364000 14347 . - - - 393106 55 6 LT1 211 0.2400 0 11688 58 1 0 3 0 -50 0 0 0 1470 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001049889 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386366 7064364000 35316 PREMA CTA - 393106 28 6 LT1 211 1 0 12987 1 1 0 3 0 -98 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001075122 0 0 0 0 0 0 0 0 0 0 PREMA,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386365 7067866957 71542 P B ANIL SO LATE PRAKASHBABU M AYYANNANA PETE 393106 0 6 LT1 211 1 0 74 6 1 0 3 0 192 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 10000 1B1294087591 0 0 0 0 0 0 0 0 0 0 P B ANIL SO LATE PRAKASHBABU M,AYYANNANA PETE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386301 7108022807 45558 P N Siddaraju s/o Nagarajappa DHARMASHALA ROAD 1ST CROSS chikkapet 393106 55 6 LT1 211 1 0 4417 18 1 0 3 0 180 2.1100 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 100000 100004613320 0 0 0 0 0 0 0 0 0 0 P N Siddaraju s/o Nagarajappa,DHARMASHALA ROAD 1ST CROSS chikkapet 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-10-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386285 7118217996 63168 M V RANGA RAO MITTI UTTHARADI MATA NEAR CHIKKAPETE CHITRADURGA 393106 0 6 LT1 211 2 0 3184 111 1 0 3 0.9700 0 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 100000 BC3335083 0 0 0 2 0 0 0 0 0 0 M V RANGA RAO MITTI,UTTHARADI MATA NEAR CHIKKAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1425386284 7295364000 10485 NAGARTHNA TEACHER - - - 393106 7 6 LT1 211 0.3200 0 14617 64 1 0 3 1 -162 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 111100039374 0 0 0 1 0 0 0 0 0 0 NAGARTHNA TEACHER,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 107.5800 118 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425386245 7337364000 2266 C R JAYALAKSHMAMMA - - - 393106 84 6 LT1 211 0.1300 0 2666 46 1 0 3 0.9100 -68 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 9999999 BC3247826 0 0 0 1 0 0 0 0 0 0 C R JAYALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 57.2500 63 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1425386360 7366164000 AEH1074 M.V. RANGA RAO MITTI CTA - 393106 82 6 LT1 211 1 0 15475 105 1 0 3 0 323 2.6500 0 0 1180 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1180 (ignore if paid) 0 9999999 100001081512 0 0 0 0 0 0 0 0 0 0 M.V. RANGA RAO MITTI,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386357 7571023462 AEH9024 Pancharam gujjar s/o Junjaram ji 1ST CROSS Utthardimatha 393106 92 6 LT1 211 3 0 29920 164 1 0 3 1 0 0 0 0 2330 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.2330 (ignore if paid) 0 99999 111100050174 0 0 0 1 0 0 0 0 0 0 Pancharam gujjar s/o Junjaram ji,1ST CROSS Utthardimatha 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425386222 7637364000 29254 SUMITHAR BAI - - - 393106 93 6 LT1 211 2 0 14409 56 1 0 3 0 63 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001063060 0 0 0 0 0 0 0 0 0 0 SUMITHAR BAI,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386276 7695364000 AEH5552 SRIKANTH S/O DORESWAMY G - - - 393106 39 6 LT1 211 3 0 17194 87 1 0 3 0 -15 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001075384 0 0 0 0 0 0 0 0 0 0 SRIKANTH S/O DORESWAMY G,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386277 7695946466 AEH8938 P N Siddaraju s/o Nagarajappa DHARMASHALA ROAD 1ST CROSS chikkapete 393106 55 6 LT1 211 1 0 11698 74 1 0 3 0 -53 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 100000 100004612899 0 0 0 0 0 0 0 0 0 0 P N Siddaraju s/o Nagarajappa,DHARMASHALA ROAD 1ST CROSS chikkapete 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386239 7726364000 39763 RADHAMMA CHIKKAPET - 393106 117 6 LT1 211 0.5000 0 3040 23 1 0 3 0 21 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001071058 0 0 0 0 0 0 0 0 0 0 RADHAMMA,CHIKKAPET - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 9.3300 19 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386237 7737364000 AEH6038 PADMAVATHI W/O RAGHAVENDRA - 393106 37 6 LT1 211 3 0 16254 155 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 111100075407 0 0 0 1 0 0 0 0 0 0 PADMAVATHI,W/O RAGHAVENDRA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 114 125 2023-08-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1425386290 7827364000 3227 S. NAGARAJA RAO CTA - 393106 8 6 LT1 211 0.2100 0 9198 17 1 0 3 0 -62 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001053733 0 0 0 0 0 0 0 0 0 0 S. NAGARAJA RAO,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 25.4200 35 2025-01-17 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386225 7947364000 127 T.P. JAYANTHA S/O PARTHASARATHI - - - 393106 40 6 LT1 211 0.3200 0 9000 117 1 0 3 0 889 2.8000 0 0 290 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001061482 0 0 0 0 0 0 0 0 0 0 T.P. JAYANTHA S/O PARTHASARATHI,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386257 8038095525 63264 R IRFANA BANU DARMASHALA ROAD CHITRADURGA 393106 0 6 LT1 211 1 0 4550 105 1 0 3 0.9300 0 1.9300 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 100000 BC3347438 0 0 0 1 0 0 0 0 0 0 R IRFANA BANU,DARMASHALA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1425386352 8066164000 AEH4831 K. HEMALATHA W/O T.P JAYANTA - - - 393106 45 6 LT1 211 3 0 10241 56 1 0 3 0 -2 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001068861 0 0 0 0 0 0 0 0 0 0 K. HEMALATHA W/O T.P JAYANTA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386291 8089264000 8106 G.MD KALANDAR - - - 393106 139 6 LT1 211 0.2400 0 313 0 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001059997 0 0 0 0 0 0 0 0 0 0 G.MD KALANDAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386294 8103106059 50429 Saraswathi W O NAGARAJ Darmashala road 393106 43 6 LT1 211 2 0 3010 9 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 111100071478 0 0 0 0 0 0 0 0 0 0 Saraswathi,W O NAGARAJ Darmashala road 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425386342 8171364000 30636 T P JAYANTH CTA - 393106 38 6 LT1 211 1 0 15296 69 1 0 3 0 -236 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001076309 0 0 0 0 0 0 0 0 0 0 T P JAYANTH,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386347 8185364000 13059 PERSEDIENT SCHOOL - - - 393106 65 6 LT1 211 0.2400 0 8762 6 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001066717 0 0 0 0 0 0 0 0 0 0 PERSEDIENT SCHOOL,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386252 8247364000 359 T.S. SATYANARANA CHER - - - 393106 18 6 LT1 211 0.1700 0 9542 63 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001066307 0 0 0 0 0 0 0 0 0 0 T.S. SATYANARANA CHER,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386281 8295364000 13547 K. SANTHOSH S/O H.G. KRISHNAMURTHY - - - 393106 59 6 LT1 211 3 0 7611 36 1 0 3 0 -40 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001070783 0 0 0 0 0 0 0 0 0 0 K. SANTHOSH S/O H.G. KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386249 8366164000 AEH5826 JINABI CTA - 393106 52 6 LT1 211 1 0 5741 134 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 111100198306 0 0 0 1 0 0 0 0 0 0 JINABI,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 35.4200 45 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425386278 8406305407 61443 B C ANANTHARAMU THYAGARAJ BEEDI DODDAPETE. CHITRADURGA1 393106 0 6 LT1 211 2 0 3152 196 1 0 3 0.9900 1022 4.8000 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 100000 BC3132492 0 0 0 1 0 0 0 0 1 0 B C ANANTHARAMU,THYAGARAJ BEEDI DODDAPETE. CHITRADURGA1 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1425386235 8447364000 4169 M.AMBAJIRAO - - - 393106 104 6 LT1 211 0.1600 0 2830 0 1 0 28 0 728 6.4400 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001061734 0 0 0 0 0 0 0 0 0 0 M.AMBAJIRAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386362 8493301390 45560 P N siddaraju s/o Nagarajappa DHARMASHALA ROAD 1ST CROSS chikkapet 393106 55 6 LT1 211 1 0 4884 19 1 0 3 0 -24 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 100000 100004614400 0 0 0 0 0 0 0 0 0 0 P N siddaraju s/o Nagarajappa,DHARMASHALA ROAD 1ST CROSS chikkapet 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 30.5800 41 2024-10-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386224 8747364000 P225 H.R. ANTHPADMANABA RAO - - - 393106 96 6 LT1 211 0.7500 0 3606 21 1 0 3 0 0 0 0 0 780 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 ASD to be paid:Rs.780 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001052379 0 0 0 0 0 0 0 0 0 0 H.R. ANTHPADMANABA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386321 8794095145 53932 T R Sudheendra s o T P Raachandra HALE SOPPINA MARKET ROAD 393106 20 6 LT1 211 1 0 492 93 1 0 3 0.7100 830 3.9700 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 BC2208508 0 0 0 0 0 0 0 0 0 0 T R Sudheendra s o T P Raachandra,HALE SOPPINA MARKET ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 BC2208508 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1425386329 8909329000 47121 ADMINISTRATOR JAMIYA MASJID DODDAPETE 393106 130 6 LT1 211 1 0 1679 2 1 0 3 0 -20 0 0 0 260 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100004616844 0 0 0 0 0 0 0 0 0 0 ADMINISTRATOR JAMIYA MASJID,DODDAPETE 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386367 8987364000 40058 VIDDYA KULAKARNI IYYANNANA PETE - 393106 80 6 LT1 211 2 0 6920 47 1 0 3 0 0 0 0 0 610 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100001074864 0 0 0 0 0 0 0 0 0 0 VIDDYA KULAKARNI,IYYANNANA PETE - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 36.2500 46 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386215 9064364000 35317 PREMA CTA - 393106 29 6 LT1 211 1 0 10780 54 1 0 3 0 -1 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001062583 0 0 0 0 0 0 0 0 0 0 PREMA,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386341 9089264000 AEH4177 R.D.DASCHAR - - - 393106 125 6 LT1 211 3 0 5081 57 1 0 3 1 -5 1.8600 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 111100053517 0 0 0 1 0 0 0 0 0 0 R.D.DASCHAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 27.2500 37 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425386343 9100364000 13264 KRUPA C D/O CHANDRASHEKHAR K CTA - 393106 147 6 LT1 211 0.2400 0 8122 61 1 0 3 0 0 6.8400 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001087496 0 0 0 0 0 0 0 0 0 0 KRUPA C D/O CHANDRASHEKHAR K,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 34.6700 45 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386364 9204439606 68759 BHARATHI M G IYANNANA PETE 393106 0 6 LT1 211 1 0 95 2 1 0 3 0.7400 -42 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 100000 68262696 0 0 0 0 0 0 0 0 0 0 BHARATHI M G,IYANNANA PETE 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1425386280 9637364000 4309 J.S.R. - - - 393106 49 6 LT1 211 0.1600 0 2060 97 1 0 3 0 798 3.8000 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001067989 0 0 0 0 0 0 0 0 0 0 J.S.R.,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386269 9747364000 AEH3206 SHARADHAMMA - - - 393106 55 6 LT1 211 3 0 9125 83 1 0 3 0 465 3.8200 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001074328 0 0 0 0 0 0 0 0 0 0 SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386259 9762609000 46447 K. SANTHOSH S/O H.G. KRISHNAMURTHY SHRI LAKSHMINARASHIMHA KRUPA DHARMASHALA ROAD 393106 59 6 LT1 211 0.2400 0 360 9 1 0 3 1 -4 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 111100040600 0 0 0 1 0 0 0 0 0 0 K. SANTHOSH S/O H.G. KRISHNAMURTHY,SHRI LAKSHMINARASHIMHA KRUPA DHARMASHALA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425386288 9939933295 72076 SHIVAMMA WO T MANJAPPA CHIKKAPEATE NEAR UTTARADI MATA 393106 0 6 LT1 211 2 0 1056 106 1 0 3 0.8800 538 2.5800 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 0 68272296 0 0 0 3 0 0 0 0 0 0 SHIVAMMA WO T MANJAPPA,CHIKKAPEATE NEAR UTTARADI MATA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1425386211 0166164000 13431 SHREEMATHI RAJAMMA - - - 393106 13 6 LT3A 311 0.2000 0 466 3 1 0 3 1 0 1 0 0 650 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.650 (ignore if paid) 0 999999 100006804811 0 0 0 0 0 0 0 0 0 0 SHREEMATHI RAJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425386283 1415164000 39755 M S SURESH BABU IYYANNA PETE - 393106 111 6 LT3A 311 1 0 14499 19 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001057221 0 0 0 0 0 0 0 0 0 0 M S SURESH BABU,IYYANNA PETE - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386251 1479264000 12215 MD KALANDAR - - - 393106 136 6 LT3A 311 0.1600 0 1479 16 1 0 3 0 941 13.7400 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001073299 0 0 0 0 0 0 0 0 0 0 MD KALANDAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386191 1794065611 71544 P B ANIL SO LATE PRAKASHBABU M AYYANNANA PETE2 393106 0 6 LT3A 311 1 0 250 28 1 0 3 1 0 0 449 0 0 3931 2025-11-06 0 0 0 2025-08-06 3 0 0 0 0 14008217 0 10000 1B9494087596 0 0 0 1 0 0 0 0 0 0 P B ANIL SO LATE PRAKASHBABU M,AYYANNANA PETE2 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386221 2079264000 12218 KALANDAR - - - 393106 130 6 LT3A 311 0.1600 0 2352 7 1 0 3 0 0 5.7100 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001065425 0 0 0 0 0 0 0 0 0 0 KALANDAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386324 2566164000 4240 K MARUTHIRAM S/O K VENKATASWAMY - - - 393106 155 6 LT3A 311 0.1200 0 5139 7 1 0 3 0 837 6.8300 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001072111 0 0 0 0 0 0 0 0 0 0 K MARUTHIRAM S/O K VENKATASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386327 3270264000 P1183 MENEGER S.J.M. SAMUDAYA BHAVANA CTA - 393106 102 6 LT3A 311 7 0 1087 130 1 0 3 0.7300 -32 10.5400 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 1000000 E037189 0 0 0 3 0 0 0 0 0 0 MENEGER S.J.M. SAMUDAYA BHAVANA,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1425386267 4499264000 12213 ABDULJABBAR - - - 393106 134 6 LT3A 311 0.1600 0 3360 46 1 0 3 1 0 1.4000 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 999999 100006811969 0 0 0 1 0 0 0 0 0 0 ABDULJABBAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425386336 5066164000 9674 KRUPA C D/O CHANRASHEKHAR K CTA CTA 393106 149 6 LT3A 311 0.1200 0 144 0 1 0 28 0 0 1.5600 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001084821 0 0 0 0 0 0 0 0 0 0 KRUPA C D/O CHANRASHEKHAR K,CTA CTA 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386196 5093231468 53929 T R Sudheendra s o T P Raachandra HALE SOPPINA MARKET ROAD 3 393106 20 6 LT3A 311 0.5000 0 987 8 1 0 3 0.9200 282 1.3700 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 999999 BC2254725 0 0 0 0 0 0 0 0 0 0 T R Sudheendra s o T P Raachandra,HALE SOPPINA MARKET ROAD 3 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1425386318 5336164000 25214 ABDUL RAB - - - 393106 151 6 LT3A 311 0.2400 0 1816 0 1 0 3 0 -5 3.2600 0 0 290 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001047553 0 0 0 0 0 0 0 0 0 0 ABDUL RAB,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386296 6066164000 8102 P.V.SUBHASHA CHANDRAREDDY - - - 393106 159 6 LT3A 311 0.1600 0 4137 75 1 0 3 1 0 2.7500 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 999999 100006815858 0 0 0 1 0 0 0 0 0 0 P.V.SUBHASHA CHANDRAREDDY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425386292 6076635046 72078 SHIVAMMA WO T MANJAPPA CHIKKAPEATE NEAR UTTARADI MATA2 393106 0 6 LT3A 311 1 0 297 92 1 0 3 0.7000 -31 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 0 69983794 0 0 0 1 0 0 0 0 0 0 SHIVAMMA WO T MANJAPPA,CHIKKAPEATE NEAR UTTARADI MATA2 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1425386298 6079264000 12217 MD KALANDAR - - - 393106 137 6 LT3A 311 0.1600 0 1381 5 1 0 3 0 527 3.7700 0 0 480 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 ASD to be paid:Rs.480 (ignore if paid) 0 100000 100001053439 0 0 0 0 0 0 0 0 0 0 MD KALANDAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386297 6087164000 25198 ABDULM RAB - - - 393106 61 6 LT3A 311 0.2400 0 639 14 1 0 3 0 0 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001060971 0 0 0 0 0 0 0 0 0 0 ABDULM RAB,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386316 6269264000 12216 MD KALANDAR - - - 393106 137 6 LT3A 311 0.2400 0 92 7 1 0 3 0.8300 -321 0 0 0 620 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.620 (ignore if paid) 0 10000 67491367 0 0 0 0 0 0 0 0 0 0 MD KALANDAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1425386339 6487164000 8101 P.V.SUBHASACHANDRA REDDY - - - 393106 160 6 LT3A 311 0.1600 0 176 1 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 999999 100006815727 0 0 0 0 0 0 0 0 0 0 P.V.SUBHASACHANDRA REDDY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425386279 7714251561 72079 SHIVAMMA WO T MANJAPPA CHIKKAPEATE NEAR UTTARADI MATA3 393106 0 6 LT3A 311 1 0 40 8 1 0 3 0.8800 326 1.5500 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 0 69983795 0 0 0 0 0 0 0 0 0 0 SHIVAMMA WO T MANJAPPA,CHIKKAPEATE NEAR UTTARADI MATA3 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1425386265 7936164000 14055 MADURABAI - - - 393106 100 6 LT3A 311 0.1600 0 310 8 1 0 3 1 1165 9.9100 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 9999999 111113791100 0 0 0 0 0 0 0 0 0 0 MADURABAI,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425386194 7954994166 72077 SHIVAMMA WO T MANJAPPA CHIKKAPEATE NEAR UTTARADI MATA1 393106 0 6 LT3A 311 1 0 133 42 1 0 3 0.7900 0 8.0700 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 0 69983793 0 0 0 1 0 0 0 0 0 0 SHIVAMMA WO T MANJAPPA,CHIKKAPEATE NEAR UTTARADI MATA1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1425386253 8231364000 12212 ABDULJABBAR - - - 393106 133 6 LT3A 311 0.1600 0 346 0 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 999999 100006819023 0 0 0 0 0 0 0 0 0 0 ABDULJABBAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425386192 8266164000 25361 ABDUL RAB - - - 393106 62 6 LT3A 311 0.2400 0 3578 15 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001068062 0 0 0 0 0 0 0 0 0 0 ABDUL RAB,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386271 8717364000 22333 C.K. SUSHILA CTA - 393106 21 6 LT3A 311 0.4800 0 4503 67 1 0 3 0.6100 -19 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 9999999 BD1084520 0 0 0 0 0 0 0 0 0 0 C.K. SUSHILA,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1425386187 9187164000 8103 P.V.SUBHASACHANDRA REDDY CTA - 393106 158 6 LT3A 311 0.1600 0 55 0 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001068954 0 0 0 0 0 0 0 0 0 0 P.V.SUBHASACHANDRA REDDY,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386287 9231364000 12214 MD KALANDAR - - - 393106 135 6 LT3A 311 0.1600 0 1897 18 1 0 3 0 1496 10.9600 0 0 700 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.700 (ignore if paid) 0 999999 100007220160 0 0 0 0 0 0 0 0 0 0 MD KALANDAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 BD0931852 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386274 0635229000 47120 ADMINISTRATOR JAMIYA MASJID DODDAPETE 393106 137 6 LT1 211 1 0 2356 0 1 0 3 0 -33 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100004602011 0 0 0 0 0 0 0 0 0 0 ADMINISTRATOR JAMIYA MASJID,DODDAPETE 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 20.7500 31 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386228 0682333485 62017 K MARUTHI RAM DARMASHALA ROAD,CHITRADURGA 393106 0 6 LT1 211 1 0 613 21 1 0 3 0.9800 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 100000 BC3200160 0 0 0 1 0 0 0 0 0 0 K MARUTHI RAM,DARMASHALA ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1425386232 0685364000 28570 FATHIMA HAZEERA CTA - 393106 54 6 LT1 211 0.4800 0 7769 85 1 0 3 1 0 1 0 0 240 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100103434 0 0 0 1 0 0 0 0 0 0 FATHIMA HAZEERA,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425386320 0723364000 33142 V.ANANTHA KRISHNA UPADYAYA CTA - 393106 35 6 LT1 211 1 0 6047 39 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001049029 0 0 0 0 0 0 0 0 0 0 V.ANANTHA KRISHNA UPADYAYA,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386241 1380264000 P1816 SAIFULLA - - - 393106 132 6 LT1 211 5 0 0 361 1 289 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14008217 0 99999 100001056209D 0 0 0 0 0 0 0 0 0 0 SAIFULLA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 1 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386258 1557364000 368 PARIMAL - - - 393106 77 6 LT1 211 0.2400 0 2232 0 1 0 28 0 4672 40.4800 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001060811 0 0 0 0 0 0 0 0 0 0 PARIMAL,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386214 1685364000 28617 CHANINABI - - - 393106 53 6 LT1 211 0.4800 0 9228 86 1 0 3 0 0 3.1900 0 0 470 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001071042 0 0 0 0 0 0 0 0 0 0 CHANINABI,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386243 1761364000 P3230 P. PREMABAI CTA - 393106 146 6 LT1 211 0 2 3098 35 1 0 3 0.9800 1425 10.2500 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 BC2464872 0 0 0 3 0 0 0 0 1 0 P. PREMABAI,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 BC2464872 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7900 1425386331 2627364000 AEH2678 KAMALAMMA - - - 393106 106 6 LT1 211 3 0 21655 99 1 0 3 0 -178 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001056123 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 146.4200 161 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386328 2646164000 AEH5885 S. NAGARAJA RAO - - - 393106 10 6 LT1 211 3 0 18346 101 1 0 3 0 -213 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001062669 0 0 0 0 0 0 0 0 0 0 S. NAGARAJA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 108.2500 119 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386307 2729798169 64827 NAGARAJ SETTY VASAVI SCHOOL NEAR CHITRADURGA 393106 0 6 LT1 211 2 0 2254 28 1 0 3 0.7100 -87 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 100000 BC3481571 0 0 0 0 0 0 0 0 0 0 NAGARAJ SETTY,VASAVI SCHOOL NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1425386310 2737364000 AEH5661 K MARUTHIRAM S/O K VENKATASWAMY - - - 393106 156 6 LT1 211 1 0 18350 108 1 0 3 0 58 0 0 0 250 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001063250 0 0 0 0 0 0 0 0 0 0 K MARUTHIRAM S/O K VENKATASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386308 2817364000 P503 SECTY. UTHARADI MTHA - - - 393106 75 6 LT1 211 0.7500 0 7999 137 1 0 3 1 9 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 9999999 100001074485D 0 0 0 1 0 0 0 0 0 0 SECTY. UTHARADI MTHA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 161.5800 178 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9500 1425386201 2871364000 30097 Y H MOHAN DAS CTA - 393106 88 6 LT1 211 1 0 8476 0 1 0 28 0 146 2.1000 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001077427 0 0 0 0 0 0 0 0 0 0 Y H MOHAN DAS,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386231 2976164000 AEH8842 R SURESH KUMAR TYAGARAJ ROAD - 393106 121 6 LT1 211 3 0 13196 107 1 0 3 0 190 1 0 0 1370 3931 2025-11-06 3 0 0 2025-10-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 2013-01-21 100004605547 0 0 0 0 0 0 0 0 0 0 R SURESH KUMAR,TYAGARAJ ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386275 3037364000 5492 PANDURANGSAWMY - - - 393106 19 6 LT1 211 0.3200 0 10253 80 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001078396 0 0 0 0 0 0 0 0 0 0 PANDURANGSAWMY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386273 3136164000 4933 SHANTHA H W/O H S NAGARAJ - - - 393106 94 6 LT1 211 0.3600 0 8164 80 1 0 3 1 -393 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 111100073129 0 0 0 1 0 0 0 0 0 0 SHANTHA H W/O H S NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1425386226 3195364000 1091 . - - - 393106 87 6 LT1 211 0.2400 0 5785 104 1 0 3 0.9600 454 2.5500 0 0 1200 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1200 (ignore if paid) 0 999999 BD0931860 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 BD0931860 0 0 0 0 0 0 87.0700 96 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1425386227 3206364000 AEH3371 MISSES MADURABAI - - - 393106 97 6 LT1 211 3 0 822 0 1 0 28 1 -82 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 111100214337 0 0 0 0 0 0 0 0 0 0 MISSES MADURABAI,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386349 3327364000 743 RAHAMATHULLA S/O C ABDUL RAHIM SAB - - - 393106 4 6 LT1 211 0.2400 0 10379 62 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 111100209367 0 0 0 1 0 0 0 0 0 0 RAHAMATHULLA S/O C ABDUL RAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 67.3300 74 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425386254 3406214150 71658 PREMA WO RAJA RAO K V OLD MARKET NEAR THYAGARAJ ROAD 393106 0 6 LT1 211 1 0 481 79 1 0 3 0.7900 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 1000000 69985996 0 0 0 2 0 0 0 0 0 0 PREMA WO RAJA RAO K V,OLD MARKET NEAR THYAGARAJ ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1425386355 3527364000 AEH2403 PREMA H S D/O S SATHYANARAYANA SETTY CTA - 393106 112 6 LT1 211 2 0 9252 81 1 0 3 1 -17 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 111100072094 0 0 0 1 0 0 0 0 0 0 PREMA H S D/O S SATHYANARAYANA SETTY,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 68 75 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425386309 3646164000 AEH4418 NAGARAJ - - - 393106 16 6 LT1 211 3 0 19046 73 1 0 3 0 1 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001048368 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386363 3717364000 AEH940 MOHAN S S/o S SHESHAPPA - - - 393106 42 6 LT1 211 2 0 22558 150 1 0 3 0 -2 3.1200 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001066853 0 0 0 0 0 0 0 0 0 0 MOHAN S S/o S SHESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386272 3737364000 AEH7239 MD. OBEDULLA - - - 393106 153 6 LT1 211 3 0 20891 226 1 0 3 1 0 0 0 0 1300 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100105688 0 0 0 1 0 0 0 0 0 0 MD. OBEDULLA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1425386188 3810852768 71543 P B ANIL SO LATE PRAKASHBABU M AYYANNANA PETE1 393106 0 6 LT1 211 1 0 563 56 1 0 3 1 0 0 539 0 0 3931 2025-11-06 0 0 0 2025-08-06 3 0 0 0 0 14008217 0 10000 1B6394087598 0 0 0 1 0 0 0 0 0 0 P B ANIL SO LATE PRAKASHBABU M,AYYANNANA PETE1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386346 3817364000 P2824 ABDUAL RAJ - - - 393106 63 6 LT1 211 1.4900 0 7191 108 1 0 3 1 988 4.6900 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 111100171107 0 0 0 1 0 0 0 0 0 0 ABDUAL RAJ,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1425386229 3891619000 46774 SHRIMATH K RAO NEAR UTTARADI MATTHA DHARMASHALA ROAD 393106 86 6 LT1 211 2 0 14764 92 1 0 3 0 -200 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100004607329 0 0 0 0 0 0 0 0 0 0 SHRIMATH K RAO,NEAR UTTARADI MATTHA DHARMASHALA ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386234 4106364000 AEH3153 P.V.SUBHASACHANDRA REDDY - - - 393106 1 6 LT1 211 3 0 19160 125 1 0 3 0 -96 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001054656 0 0 0 0 0 0 0 0 0 0 P.V.SUBHASACHANDRA REDDY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386236 4112264000 AEH7246 C.R. NAGARAJU - - - 393106 41 6 LT1 211 5 0 20293 104 1 0 3 0 -421 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001066616 0 0 0 0 0 0 0 0 0 0 C.R. NAGARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386256 4206364000 AEH3373 MISSES MADURABAI - - - 393106 99 6 LT1 211 3 0 5391 42 1 0 3 1 -75 0 0 0 790 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111100190005 0 0 0 1 0 0 0 0 0 0 MISSES MADURABAI,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1425386247 4271364000 30203 PREMA BAI CTA - 393106 145 6 LT1 211 1 0 21227 77 1 0 3 0 -103 0 0 0 0 3931 2025-11-06 3 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 2015-09-06 100001087053 0 0 0 0 0 0 0 0 0 0 PREMA BAI,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 97.8300 108 2023-08-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386248 4285364000 22619 MD. SANAHULLA - - - 393106 3 6 LT1 211 1 0 8273 50 1 0 3 0 -55 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001069120 0 0 0 0 0 0 0 0 0 0 MD. SANAHULLA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386244 4906364000 36968 H.S.VARADARAJ UTTHARADHI MATH - 393106 143 6 LT1 211 0.6400 0 4854 89 1 0 3 0.9700 -74 0 0 0 1710 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1710 (ignore if paid) 0 9999999 BD1151176 0 0 0 1 0 0 0 0 0 0 H.S.VARADARAJ,UTTHARADHI MATH - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 107.4200 118 2023-06-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1425386255 4917364000 AEH5426 RAJARAM LIC AGENT - - - 393106 150 6 LT1 211 3 0 8707 86 1 0 3 0 395 3.2200 0 0 640 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001082491 0 0 0 0 0 0 0 0 0 0 RAJARAM LIC AGENT,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386190 4927364000 AEH3625 MD. OBEDULLA - - - 393106 154 6 LT1 211 3 0 8540 95 1 0 3 1 -274 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 111100211567 0 0 0 1 0 0 0 0 0 0 MD. OBEDULLA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 145.3300 160 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1425386306 5037364000 23988 B.V. SRINIVASA CTA - 393106 68 6 LT1 211 2 0 18547 109 1 0 3 0 1 0 0 0 0 3931 2025-11-06 3 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 2015-06-06 100001081351 0 0 0 0 0 0 0 0 0 0 B.V. SRINIVASA,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386204 5106364000 AEH1957 S. NAGARAJ RAO - - - 393106 9 6 LT1 211 3 0 32100 55 1 0 3 0 -11 0 0 0 0 3931 2025-11-06 3 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 2009-12-01 100001057612 0 0 0 0 0 0 0 0 0 0 S. NAGARAJ RAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386353 5137364000 AEH3050 M.D.SHAFIULLA - - - 393106 2 6 LT1 211 2 0 11509 60 1 0 3 0 -24 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001070983 0 0 0 0 0 0 0 0 0 0 M.D.SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386344 5228834157 AEH11021 B C ANANTHARAMU THYAGARAJ BEEDI DODDAPETE. CHITRADURGA 393106 0 6 LT1 211 3 0 6642 52 1 0 3 0.9200 994 4.8500 0 0 1110 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 BC3132491 0 0 0 4 0 0 0 0 0 0 B C ANANTHARAMU,THYAGARAJ BEEDI DODDAPETE. CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4 1425386319 5377364000 38188 S.B.ONKARA MURTHY IYYANNANA PETE - 393106 129 6 LT1 211 2 0 18371 85 1 0 3 0 -103 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001080870 0 0 0 0 0 0 0 0 0 0 S.B.ONKARA MURTHY,IYYANNANA PETE - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 109.8300 121 2024-08-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386266 5395364000 AEH4405 U. H. GEETHA W/O LATE U.H. NARASIMHA RAO - - - 393106 69 6 LT1 211 3 0 27201 95 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001076806 0 0 0 0 0 0 0 0 0 0 U. H. GEETHA W/O LATE U.H. NARASIMHA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386332 5469264000 1263 B.SATHYANARAYANARAO - - - 393106 124 6 LT1 211 0.2400 0 10583 24 1 0 3 0 -52 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001047380 0 0 0 0 0 0 0 0 0 0 B.SATHYANARAYANARAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 49.8300 55 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386189 5527364000 7935 BASPPA - - - 393106 46 6 LT1 211 0.2000 0 7164 60 1 0 3 1 -62 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 111100211775 0 0 0 1 0 0 0 0 0 0 BASPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425386351 5537364000 AEH3187 M.V. SHREENIVASA MUURTHI CHAR - - - 393106 79 6 LT1 211 3 0 5163 67 1 0 3 1 71 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 111100044831 0 0 0 1 0 0 0 0 0 0 M.V. SHREENIVASA MUURTHI CHAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1425386238 5627364000 4441 H.RAMKRISHNA - - - 393106 105 6 LT1 211 0.7500 0 897 60 1 0 3 0.7800 149 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 999999 67491390 0 0 0 0 0 0 0 0 0 0 H.RAMKRISHNA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1425386223 6537364000 AEH3372 MISSES MADURABAI - - - 393106 98 6 LT1 211 3 0 1981 33 1 0 3 0.9900 0 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 10000 BD0931854 0 0 0 1 0 0 0 0 0 0 MISSES MADURABAI,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 BD0931854 1 0 0 0 0 0 0.5800 11 2023-11-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1425386260 7137364000 AEH1951 J.V.MUKUNDA RAO - - - 393106 90 6 LT1 211 3 0 16423 96 1 0 3 0.8900 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 BC2104154 0 0 0 2 0 0 0 0 0 0 J.V.MUKUNDA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 BC2104154 1 0 0 0 0 0 108.3300 119 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1425386300 0830680073 53930 T R Sudheendra s o T P Raachandra HALE SOPPINA MARKET ROAD 2 393106 20 6 LT3A 311 0.5000 0 193 44 1 0 3 0.5700 0 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 999999 BC2254726 0 0 0 0 0 0 0 0 0 0 T R Sudheendra s o T P Raachandra,HALE SOPPINA MARKET ROAD 2 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1425386268 1055164000 40644 SECRETORY HAZRATH KHASIM SHAVA DHARAMASHALA ROAD - 393106 66 6 LT3A 311 0.2400 0 5466 54 1 0 3 0 0 1.8400 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001064705 0 0 0 0 0 0 0 0 0 0 SECRETORY HAZRATH KHASIM SHAVA,DHARAMASHALA ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386264 1166164000 8100 P.V.SUBHASACHANDRA REDDY - - - 393106 161 6 LT3A 311 0.9600 0 3968 5 1 0 3 0 266 1.3000 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001060456 0 0 0 0 0 0 0 0 0 0 P.V.SUBHASACHANDRA REDDY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386250 9977164000 10942 S. NAGARAJ - - - 393106 11 6 LT3A 311 0.1200 0 547 2 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001056272 0 0 0 0 0 0 0 0 0 0 S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386368 1385364000 5861 H S VARADARAJA CTA - 393106 142 6 LT2 221 0.2400 0 1086 38 1 0 3 0.3200 0 7.7800 0 0 860 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 68255849 0 0 0 0 0 0 0 0 0 0 H S VARADARAJA,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1425386322 7370655451 P5691 Commissioner CMC JAMIYA MASJID Chikkapete 393106 0 6 1LT6B-M 621 1 0 16370 137 1 0 3 1 8397 66.5100 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 999999 100007047299 0 0 0 5 0 0 0 0 0 0 Commissioner CMC,JAMIYA MASJID Chikkapete 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5 1425386337 2863742875 P5936 Commissioner CMC CTA UTTARADIMATTHA 393106 0 6 1LT6A-M 611 0 7.5000 25454 398 1 0 3 0.8800 -581781 0 0 0 780 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 ASD to be paid:Rs.780 (ignore if paid) 0 99999 C519648 0 0 0 8 0 0 0 0 1 0 Commissioner CMC CTA,UTTARADIMATTHA 11 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 8.2800 1425386199 4799264000 CMC2054 COMISSIONER CMC CTA - 393106 0 6 1LT6A-M 611 0 6 2462 143 1 0 3 1 10120 80.9800 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 9999999 111111992032 0 0 0 1 0 0 0 0 1 0 COMISSIONER CMC,CTA - 7 0 0 0 0 0 0 0 2025-11-06 0 10000854512 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1425386208 0760264000 P837 S.NAGARAJA RAO TYAGARAJA BEEDI - 393106 12 6 LT5 511 0 2 0 1 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 6 0 14008217 0 9999 100001061299D 0 0 0 0 0 0 0 0 1 0 S.NAGARAJA RAO,TYAGARAJA BEEDI - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386326 2560264000 P484 SMT.NAGARATHNMMA TYAGARAJA BEEDI - 393106 109 6 LT5 511 0 4 849 22 1 0 3 0.2100 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 9999999 E053079 0 0 0 1 0 0 0 0 1 0 SMT.NAGARATHNMMA,TYAGARAJA BEEDI - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1425386242 5012264000 P2834 JAVEEDBASHA C/O DHASTHAGIRISAB M.M. PRINTING PRESS 393106 64 6 LT5 511 0 1 1278 13 1 0 3 0.7300 964 8.1500 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 999999 BD0931859 0 0 0 0 0 0 0 0 1 0 JAVEEDBASHA,C/O DHASTHAGIRISAB M.M. PRINTING PRESS 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 BD0931859 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1425386313 0435908331 53931 T R Sudheendra s o T P Raachandra HALE SOPPINA MARKET ROAD 1 393106 20 6 LT1 211 1 0 10718 135 1 0 3 0.9600 -30 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008217 0 99999 BC2254727 0 0 0 2 0 0 0 0 0 0 T R Sudheendra s o T P Raachandra,HALE SOPPINA MARKET ROAD 1 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 BC2254727 1 0 0 0 0 0 118 130 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1425386314 0437364000 5654 P.C. MD. RESHID . - 393106 55 6 LT1 211 0.2400 0 9831 72 1 0 3 0 -28 0 0 0 1000 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 ASD to be paid:Rs.1000 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001066041 0 0 0 0 0 0 0 0 0 0 P.C. MD. RESHID,. - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425386317 0447364000 1747 GURURAJ - - . - 393106 50 6 LT1 211 0.2400 0 15544 117 1 0 3 0 168 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008217 0 9999999 100001059855 0 0 0 0 0 0 0 0 0 0 GURURAJ,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10000851296 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0