1425385515 6827190161 P6093 Commissioner CMC CTA KUMBARA BEEDI 393107 1000 6 1LT6A-M 611 0 7.5000 60124 906 1 0 3 1 23962 179.6600 0 0 13910 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.13910 (ignore if paid) 0 999999 100007040719 0 0 0 2 0 0 0 0 1 0 Commissioner CMC CTA,KUMBARA BEEDI 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 2.1000 1425385518 3294437574 P5330 Syed Munna S O SYED AHAMED Opp Maruthi lodge 393107 332 6 LT5 511 0 10 11175 191 1 0 3 1 0 10.3100 0 0 400 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.400 (ignore if paid) 0 999999 100007063151 0 0 0 1 0 0 0 0 1 0 Syed Munna,S O SYED AHAMED Opp Maruthi lodge 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 1.2000 1425385494 4845264000 P2729 A . LOKESH MEDEHALLI ROAD - 393107 355 6 LT5 511 0 20 536 291 1 0 3 0.5400 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-01 0 0 0 0 0 14008226 0 999 533183 0 0 0 0 0 0 0 0 0 0 A . LOKESH,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 1 720 0 1 17276 D-619688 4.7500 3.0800 3.0800 2 0 0 0 0 0 1425385592 0005854000 14690 SIDDESH - - - 393107 54 6 LT1 211 0.4000 0 7601 0 1 0 28 0 1170 9.9600 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001088876 0 0 0 0 0 0 0 0 0 0 SIDDESH,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385539 0057388471 54609 S P Shrinivasa S O PRAHALLADASHETTY HLK road 393107 0 6 LT1 211 1 0 2897 39 1 0 3 0.9600 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14008226 0 99999 111100171467 0 0 0 1 0 0 0 0 0 0 S P Shrinivasa,S O PRAHALLADASHETTY HLK road 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-21 2025-09-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385538 0058654000 12085 THIMMAKKA - - . - 393107 106 6 LT1 211 0.2400 0 5830 0 1 0 28 0 1898 17.5500 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001067725 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 1425385679 0148654000 14150 BHAGYAMMA - - - 393107 119 6 LT1 211 1 0 4556 42 1 0 3 1 1 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100063163 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 51.5000 57 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 1425385711 0185967264 48331 N Chandrappa s/o Ennappa KUMBARA BIDI Holalkere Road 393107 0 6 LT1 211 1 0 9818 129 1 0 3 1 1098 8.8200 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 2647774127D 0 0 0 0 0 0 0 0 0 0 N Chandrappa s/o Ennappa,KUMBARA BIDI Holalkere Road 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 87.7500 97 2023-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385655 0249039539 49734 Syed Fayaz S O SYED HUSSAINSAB Kothwal nagara 393107 350 6 LT1 211 1 0 12478 105 1 0 3 1 0 0 0 0 1160 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 8251606454D 0 0 0 1 0 0 0 0 0 0 Syed Fayaz,S O SYED HUSSAINSAB Kothwal nagara 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 92.0800 101 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425385505 0268654000 26724B1 QAYIMULLA MIGADDR 26724B1 393107 87 6 LT1 211 0.2400 0 5650 39 1 0 3 0 0 0 0 0 570 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001060718 0 0 0 0 0 0 0 0 0 0 QAYIMULLA,MIGADDR 26724B1 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 37.4200 47 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385689 0305854000 13189 GOUSE - - - 393107 66 6 LT1 211 0.2000 0 5057 4 1 0 3 0 2270 21.0100 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001089347 0 0 0 0 0 0 0 0 0 0 GOUSE,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 1425385604 0323616845 P6922 CHANDRASHEKAR H L K ROAD KUMBARA BEEDI CHITRADURGA4 393107 0 6 LT1 211 4 0 5895 186 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 10000 111114346518 0 0 0 4 0 0 0 0 1 0 CHANDRASHEKAR,H L K ROAD KUMBARA BEEDI CHITRADURGA4 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 71.5000 79 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1425385547 0358654000 AEH2861 VIJAYALAKSHMI LALSINGH - - - 393107 102 6 LT1 211 3 0 6596 22 1 0 3 1 2 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100052101 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI LALSINGH,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 30.9200 41 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385508 0487754000 38921 BHAGYAMMA KLK ROAD KUMBAR BEEDI - 393107 118 6 LT1 211 1 0 3090 22 1 0 3 1 1 0 0 0 230 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100197211 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,KLK ROAD KUMBAR BEEDI - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385709 0497071063 48332 Chandrappa s/o Ennappa KUMBARA BIDI Hollalkere Road 393107 0 6 LT1 211 1 0 5100 52 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 9167639048D 0 0 0 0 0 0 0 0 0 0 Chandrappa s/o Ennappa,KUMBARA BIDI Hollalkere Road 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 26.9200 37 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385529 0559164000 AEH6357 SATHYA NARAYANA GUPTHA - - - 393107 337 6 LT1 211 5 0 11596 158 1 0 3 0 0 2.3100 0 0 400 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001055527 0 0 0 0 0 0 0 0 0 0 SATHYA NARAYANA GUPTHA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385688 0605854000 9053 JAYAMMA - - - 393107 77 6 LT1 211 0.0800 0 2908 30 1 0 3 1 76 1.0700 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 111111539531 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385638 0705854000 16603 G.E.CHANDRASHEKHAR - - - 393107 1 6 LT1 211 0.2000 0 7193 106 1 0 3 1 2517 21.8500 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100194155 0 0 0 0 0 0 0 0 0 0 G.E.CHANDRASHEKHAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-09-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385619 0827264000 AEH5271 KHALEELSAB - - - 393107 324 6 LT1 211 3 0 11526 122 1 0 3 1 0 3.6300 0 0 2090 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 100007153332 0 0 0 0 0 0 0 0 0 0 KHALEELSAB,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 0.1000 1425385668 0905854000 25628 LAKSHMINARAYANA - - - 393107 17 6 LT1 211 0.4800 0 1683 3 1 0 3 0 -4 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001087873 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 7.1700 17 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385665 0933133996 51862 G C Nethravathi W O DR M RANGASWAMY Behind ravi nursing home 393107 0 6 LT1 211 2 0 6936 145 1 0 3 1 918 6.2400 0 0 370 3931 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2018-05-06 111100042645D 0 0 0 0 0 0 0 0 0 0 G C Nethravathi,W O DR M RANGASWAMY Behind ravi nursing home 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385621 1016754000 40093 G DEVARAJU KUMBARABEEDI - 393107 43 6 LT1 211 1 0 14960 81 1 0 3 0 -113 0 0 0 870 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001086485 0 0 0 0 0 0 0 0 0 0 G DEVARAJU,KUMBARABEEDI - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 94 103 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385625 1020754000 30358 SMT NAGARATHNA MIGADDR 30358 393107 0 6 LT1 211 0.2400 0 1565 0 1 0 28 0 117 1.1900 0 0 230 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001047948 0 0 0 0 0 0 0 0 0 0 SMT NAGARATHNA,MIGADDR 30358 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385622 1029754000 42052 H C NIRANJANA MURTHY KUMBARA BEEDI - 393107 34 6 LT1 211 1 0 4201 66 1 0 3 0 0 0 0 0 400 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100001085908 0 0 0 0 0 0 0 0 0 0 H C NIRANJANA MURTHY,KUMBARA BEEDI - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385603 1042445900 52749 Shabeena banu W O MD SHAMSHUDDIN Kothwal nagara 393107 342 6 LT1 211 1 0 9045 73 1 0 3 1 -45 0 0 0 1450 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1450 (ignore if paid) 0 99999 100007151867 0 0 0 0 0 0 0 0 0 0 Shabeena banu,W O MD SHAMSHUDDIN Kothwal nagara 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385571 1058654000 8829 . - - - 393107 94 6 LT1 211 0.2400 0 2196 25 1 0 3 1 589 8.2600 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100228983 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 17.5000 28 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 1425385575 1075528725 58900 V VANAJAKSHI KUMBARA BEEDI H L K ROAD 393107 0 6 LT1 211 1 0 2014 23 1 0 3 1 -68 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 100000 111111603834 0 0 0 0 0 0 0 0 0 0 V VANAJAKSHI,KUMBARA BEEDI H L K ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BC2937815 1 0 0 0 0 0 27.6700 38 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425385613 1148654000 12486 LATHA S C/O SUBRAMANIAM 48A KUMBAR BEEDI HOLALKERE ROAD 393107 128 6 LT1 211 1 0 12800 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 14008226 0 9999999 100001085470 0 0 0 0 0 0 0 0 0 0 LATHA S C/O SUBRAMANIAM,48A KUMBAR BEEDI HOLALKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385642 1248654000 12293 VASUDHA - - - 393107 130 6 LT1 211 0.2400 0 8538 47 1 0 3 1 1 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100066754 0 0 0 0 0 0 0 0 0 0 VASUDHA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385693 1305854000 7628 ALLA BHAKSHI - - - 393107 70 6 LT1 211 0.1200 0 5551 70 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100007219268 0 0 0 0 0 0 0 0 0 0 ALLA BHAKSHI,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 76.4200 84 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385602 1326079818 64157 R DIL SHAD BEGUM KOTWAL NAGARA MEDEHALLI ROAD CHITRADURGA1 393107 0 6 LT1 211 2 0 3471 168 1 0 3 1 895 4.2000 0 0 1030 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1030 (ignore if paid) 0 100000 111117206213 0 0 0 0 0 0 0 0 1 0 R DIL SHAD BEGUM,KOTWAL NAGARA MEDEHALLI ROAD CHITRADURGA1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 18.0200 28 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385608 1358264000 AEH6956 SHIVASHANKARAPPA BIN GONAPPA - - - 393107 318 6 LT1 211 4 0 9914 37 1 0 3 1 -344 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100001086649D 0 0 0 0 0 0 0 0 0 0 SHIVASHANKARAPPA BIN GONAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 145.7500 160 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385544 1364364000 34915 L.C.NAGABHUSHAN SHETTI CTA - 393107 370 6 LT1 211 1 0 6388 187 1 0 3 1 0 0 0 0 300 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.300 (ignore if paid) 0 99999 100007192709 0 0 0 0 0 0 0 0 0 0 L.C.NAGABHUSHAN SHETTI,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 11.5800 22 2025-03-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385598 1405854000 28465 H. CHANNABASAPPA - - - 393107 26 6 LT1 211 0.2400 0 10241 188 1 0 3 1 0 2.0800 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100006969120 0 0 0 3 0 0 0 0 0 0 H. CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1425385596 1409754000 39367 SHIVAMURTHY KUBARA BEEDI - 393107 44 6 LT1 211 0.2400 0 5193 24 1 0 3 0 -31 0 0 0 220 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001085374 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY,KUBARA BEEDI - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 34.4200 44 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385567 1548654000 15350 . - - - 393107 114 6 LT1 211 0.2400 0 13526 84 1 0 3 0 125 1.0500 0 0 2030 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.2030 (ignore if paid) 0 9999999 100001055458 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 101.9200 112 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385623 1939164000 AEH6358 D.A. SATHYANARAYANA GUPTHA - - - 393107 336 6 LT1 211 5 0 35638 278 1 0 3 0 0 22.8500 0 0 0 3931 2025-11-06 3 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 2011-12-30 100001067351 0 0 0 0 0 0 0 0 0 0 D.A. SATHYANARAYANA GUPTHA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 1425385669 2042735008 49636 Syed Fayaz S O SYED HUSSAIN SAB 1 Medehally road 393107 354 6 LT1 211 2 0 2143 48 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 100007240257D 0 0 0 0 0 0 0 0 0 0 Syed Fayaz,S O SYED HUSSAIN SAB 1 Medehally road 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 53.6700 59 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425385647 2058654000 25419 . - - - 393107 96 6 LT1 211 0.2400 0 6420 102 1 0 3 0 0 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001068918 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385641 2068654000 22316 DODDAPPA - - - 393107 111 6 LT1 211 0.4000 0 4610 29 1 0 3 0 2 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001052850 0 0 0 0 0 0 0 0 0 0 DODDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 23.8300 34 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385521 2073628794 51468 Shabeena banu W O MD SHAMSHUDDIN MH road 393107 344 6 LT1 211 1 0 1342 23 1 0 3 1 -56 0 0 0 830 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.830 (ignore if paid) 0 0 111125291944 0 0 0 0 0 0 0 0 0 0 Shabeena banu,W O MD SHAMSHUDDIN MH road 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385637 2129754000 41936 C N SHOBHA RANI KUMBARABEEDI - 393107 129 6 LT1 211 0.5000 0 27485 57 1 0 3 0 253 3.3200 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001064736 0 0 0 0 0 0 0 0 0 0 C N SHOBHA RANI,KUMBARABEEDI - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385606 2253079578 47353 Vijayalakshmi Baye w/o Lal Singh KUMBARA BEEDHI Burujuna Hatty 393107 102 6 LT1 211 0.5000 0 3007 33 1 0 3 1 272 1.8300 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100079098 0 0 0 1 0 0 0 0 0 0 Vijayalakshmi Baye w/o Lal Singh,KUMBARA BEEDHI Burujuna Hatty 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 2.6700 13 2025-01-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425385725 2305854000 3282 G.H. VIRUPAKSHAPPA MIGADDR 3282 393107 10 6 LT1 211 0.2400 0 7743 62 1 0 3 1 321 1.5200 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100044607 0 0 0 0 0 0 0 0 0 0 G.H. VIRUPAKSHAPPA,MIGADDR 3282 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385509 2369164000 21501 . - - - 393107 367 6 LT1 211 1 0 13599 39 1 0 3 0 -71 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001081124 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385659 2460854000 AEH8712 M MANJAMMA KUMBARA BEEDI - 393107 38 6 LT1 211 2 0 28717 214 1 0 3 0 0 6.6200 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001084988 0 0 0 0 0 0 0 0 0 0 M MANJAMMA,KUMBARA BEEDI - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 171 188 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385511 2505854000 17758 JAYAPPA - - - 393107 31 6 LT1 211 0.2400 0 6402 47 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100078300 0 0 0 2 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-10-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1425385648 2571216932 62106 CHANDRASHEKAR H L K ROAD KUMBARA BEEDI CHITRADURGA2 393107 0 6 LT1 211 2 0 8210 172 1 0 3 1 0 0 0 0 2830 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.2830 (ignore if paid) 0 10000 111114346515 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR,H L K ROAD KUMBARA BEEDI CHITRADURGA2 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 140.2500 154 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1425385512 2606754000 40092 PALAKSHMMA KUMBARABEEDI - 393107 42 6 LT1 211 1 0 2762 18 1 0 3 1 -25 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100112533 0 0 0 0 0 0 0 0 0 0 PALAKSHMMA,KUMBARABEEDI - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BC2346245 1 0 0 0 0 0 18.9200 29 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385727 2611954000 17322 RENUKAMMA - - - 393107 135 6 LT1 211 0.2400 0 14790 29 1 0 3 1 1201 16.8200 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111100174724 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385663 2668264000 25848 L. KRISHANNAPPA - - - 393107 320 6 LT1 211 1 0 2659 58 1 0 3 1 85 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 100007208619D 0 0 0 0 0 0 0 0 0 0 L. KRISHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-07-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385524 2705854000 19175 BHAGYAMMA - - - 393107 28 6 LT1 211 0.4800 0 4395 45 1 0 3 1 55 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100061209 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 53.5000 59 2024-02-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425385720 2805854000 16162 CHANDRAPPA CHITRADURGA 393107 40 6 LT1 211 0.1200 0 11325 115 1 0 3 0 1154 7.2700 0 0 1860 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.1860 (ignore if paid) 0 1000000 100001088393 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385724 2806080734 AEH11296 R DIL SHAD BEGUM KOTWAL NAGARA MEDEHALLI ROAD CHITRADURGA 393107 0 6 LT1 211 3 0 6969 119 1 0 3 1 -172 0 0 0 0 3931 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14008226 0 100000 2022-05-18 111117206215 0 0 0 1 0 0 0 0 0 0 R DIL SHAD BEGUM,KOTWAL NAGARA MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 190.9400 200 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425385695 2905854000 5718 G. SALEHA - - - 393107 88 6 LT1 211 0.2600 0 3471 83 1 0 3 1 1369 11.3600 0 0 330 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001055227D 0 0 0 0 0 0 0 0 0 0 G. SALEHA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 49.1700 54 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385583 2948654000 25950 N SHARADHAMMA - - - 393107 104 6 LT1 211 1 0 13780 69 1 0 3 0 0 0 0 0 280 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001052738 0 0 0 0 0 0 0 0 0 0 N SHARADHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385535 2970854000 43814 M H HANUMANTHAPPA H L K ROAD - 393107 78 6 LT1 211 1 0 8822 48 1 0 3 0 0 0 0 0 270 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100004605497 0 0 0 0 0 0 0 0 0 0 M H HANUMANTHAPPA,H L K ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 45.2500 55 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385533 2989643066 62105 CHANDRASHEKAR H L K ROAD KUMBARA BEEDI CHITRADURGA 393107 0 6 LT1 211 2 0 4170 97 1 0 3 1 0 0 0 0 340 3931 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.340 (ignore if paid) 0 10000 2021-07-17 111114346514 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,H L K ROAD KUMBARA BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425385718 3015854000 20558 MD. GOUSE - - - 393107 60 6 LT1 211 0.4800 0 690 176 1 0 3 1 2179 16.9400 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 1000000 1E5810717453 0 0 0 0 0 0 0 0 0 0 MD. GOUSE,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 72.8300 80 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385589 3058654000 28300 BHAGYAMMA - - - 393107 117 6 LT1 211 1 0 8102 64 1 0 3 0 273 2.6400 0 0 160 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.160 (ignore if paid) 0 9999999 100001070166 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 57.2500 63 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385658 3238164000 25849 L.KRISHNAPPA - - - 393107 321 6 LT1 211 1 0 7475 59 1 0 3 1 3 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 100007163228 0 0 0 0 0 0 0 0 0 0 L.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385651 3278264000 AEH5273 KRISHNA - - - 393107 319 6 LT1 211 1 0 12615 107 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 100007187838 0 0 0 0 0 0 0 0 0 0 KRISHNA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 119.6700 132 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385557 3405854000 9052 G. KRISHNAMURTHY. - - - 393107 76 6 LT1 211 0.1200 0 5582 16 1 0 3 0 1 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001072533 0 0 0 0 0 0 0 0 0 0 G. KRISHNAMURTHY.,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385570 3576164000 AEH8562 SHABEENABANU MARUTHI NAGARA - 393107 345 6 LT1 211 3 0 2969 161 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 0 111125291943 0 0 0 0 0 0 0 0 0 0 SHABEENABANU,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 282.2500 0 2024-11-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385683 3678654000 29384 ******* MIGADDR 29384 393107 98 6 LT1 211 0.2400 0 7169 0 1 0 28 1 149 2.2600 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100220743 0 0 0 0 0 0 0 0 0 0 *******,MIGADDR 29384 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 1425385504 3690178876 51869 Manjamma W O LATE JANRDHANAPPA Kumbara beedi 393107 0 6 LT1 211 1 0 7364 63 1 0 3 1 106 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100200599 0 0 0 1 0 0 0 0 0 0 Manjamma,W O LATE JANRDHANAPPA Kumbara beedi 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BC2063193 1 0 0 0 0 0 54.0800 59 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425385506 3694854000 11660 C. KANTHARAJ - - - 393107 12 6 LT1 211 0.2400 0 1810 95 1 0 3 1 106 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 100001083444D 0 0 0 0 0 0 0 0 0 0 C. KANTHARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 68.5500 75 2023-07-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385528 3800211695 64348 DILSHAD KUMBARA BEEDI H L K ROAD CHITRADURGA 393107 0 6 LT1 211 1 0 1249 46 1 0 3 1 15 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 100000 111117683379 0 0 0 0 0 0 0 0 0 0 DILSHAD,KUMBARA BEEDI H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-06 0 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 0.1000 1425385532 3805854000 AEH3446 S. SIDDALINGAIAH MIGADDR AEH3446 393107 75 6 LT1 211 1 0 6133 43 1 0 3 1 169 2.3700 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100170487 0 0 0 0 0 0 0 0 0 0 S. SIDDALINGAIAH,MIGADDR AEH3446 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BC2511032 1 0 0 0 0 0 66.2500 73 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385587 3848798139 54890 T D Manikanta S O C N SHOBHA RANI Near Maramma temple 393107 0 6 LT1 211 1 0 4696 84 1 0 3 1 662 6.1400 0 0 1470 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100169105 0 0 0 0 0 0 0 0 0 0 T D Manikanta,S O C N SHOBHA RANI Near Maramma temple 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 72.5000 80 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385525 3905854000 2890 BASHA SAB - - - 393107 65 6 LT1 211 0.1600 0 3459 47 1 0 3 1 7 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 111112090164 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385526 3906467525 58864 GAYITRI T KUMBARA BEEDI H L K ROAD 393107 0 6 LT1 211 1 0 7174 91 1 0 3 1 219 3.2700 0 0 2220 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.2220 (ignore if paid) 0 100000 111111668552 0 0 0 0 0 0 0 0 0 0 GAYITRI T,KUMBARA BEEDI H L K ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BC2926740 1 0 0 0 0 0 138.5800 152 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385605 3971364000 29982 KAMALLAMMA MIGADDR 29982 393107 323 6 LT1 211 2 0 507 87 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 1000000 1E2210199658 0 0 0 0 0 0 0 0 0 0 KAMALLAMMA,MIGADDR 29982 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 1.1700 11 2024-07-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385573 3984058918 65609 LAKSHMIDEVI KUMBARA BEEDI CHITRADURGA 393107 0 6 LT1 211 1 0 1186 85 1 0 3 1 2034 17.4200 0 0 290 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 1E7798596598 0 0 0 0 0 0 0 0 0 0 LAKSHMIDEVI,KUMBARA BEEDI 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 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385500 4015854000 11199 MOHAMMED ALEEMULLA - - - 393107 80 6 LT1 211 0.1600 0 7592 61 1 0 3 0 0 0 0 0 260 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001073149 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALEEMULLA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 52.4200 58 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385543 4080854000 12039 LAKSHMAMMA - - - 393107 24 6 LT1 211 0.2000 0 7216 3 1 0 3 0 664 6.3300 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001082578 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 21.1700 31 2024-01-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385707 4223754000 34674 H.BHAGYAMMA MIGADDR 34674 393107 33 6 LT1 211 0.2400 0 3942 50 1 0 3 1 -60 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 111112408516 0 0 0 0 0 0 0 0 0 0 H.BHAGYAMMA,MIGADDR 34674 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 63.5800 70 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425385611 4254364000 34916 L.C.NAGABHUSHAN SHETTI CTA - 393107 371 6 LT1 211 1 0 842 64 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100007201264D 0 0 0 0 0 0 0 0 0 0 L.C.NAGABHUSHAN SHETTI,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385498 4305854000 7228 H. CHANNABASAPPA - - - 393107 30 6 LT1 211 0.1200 0 4550 19 1 0 3 1 -269 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100088619 0 0 0 0 0 0 0 0 0 0 H. CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BD0852143 1 0 0 0 0 0 38.3300 48 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385531 4405854000 17050 BHAGYAMMA - - - 393107 29 6 LT1 211 0.3200 0 7788 80 1 0 3 0 0 0 0 0 470 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001084522 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 47.4200 57 2023-07-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385552 4505854000 22525 PYARIMA BHI - - - 393107 89 6 LT1 211 0.4800 0 1610 69 1 0 3 1 0 1.3300 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 100001052607D 0 0 0 0 0 0 0 0 0 0 PYARIMA BHI,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385568 4605854000 11201 RAHAMATH UNNISA - - - 393107 82 6 LT1 211 0.1200 0 3410 54 1 0 3 1 -62 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 111113740532 0 0 0 1 0 0 0 0 0 0 RAHAMATH UNNISA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425385546 4611954000 25949 B.N. THIMMESH - - - 393107 103 6 LT1 211 1 0 836 80 1 0 3 1 190 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100001080901D 0 0 0 2 0 0 0 0 0 0 B.N. THIMMESH,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425385710 4626683270 52750 Shabeena banu W O MD SHAMSHUDDIN Kothwal nagara 393107 343 6 LT1 211 1 0 5838 29 1 0 3 1 67 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 100007152959 0 0 0 0 0 0 0 0 0 0 Shabeena banu,W O MD SHAMSHUDDIN Kothwal nagara 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385534 4694854000 2515 BASHA SAB - - - 393107 61 6 LT1 211 0.1600 0 5769 48 1 0 3 1 -12 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100181588 0 0 0 0 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 61.7500 68 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385715 4727264000 9402 M.RAMAPPA - - - 393107 335 6 LT1 211 0.1200 0 1989 88 1 0 3 1 50 0 0 0 880 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 111111929692D 0 0 0 0 0 0 0 0 0 0 M.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 82.3300 91 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385713 4737865351 62107 CHANDRASHEKAR H L K ROAD KUMBARA BEEDI CHITRADURGA1 393107 0 6 LT1 211 2 0 4177 42 1 0 3 1 -101 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 10000 111114346516 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,H L K ROAD KUMBARA BEEDI CHITRADURGA1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425385628 4758264000 AEH5270 KHALLELSAB - - - 393107 327 6 LT1 211 3 0 1436 183 1 0 3 1 5612 50.6200 0 0 390 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 1E6059774799 0 0 0 0 0 0 0 0 0 0 KHALLELSAB,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385507 4805854000 AEH4854 N. BASAPPA - - - 393107 59 6 LT1 211 3 0 3429 23 1 0 3 1 -77 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100208638 0 0 0 0 0 0 0 0 0 0 N. BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 12.4200 22 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 1425385691 4834132009 P7105 GIRISWAMY H MEDEHALLI ROAD 393107 0 6 LT1 211 2 0 1383 7 1 0 3 1 2245 20.1200 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 10000 111116273747 0 0 0 1 0 0 0 0 0 0 GIRISWAMY H,MEDEHALLI ROAD 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 1.1000 1425385686 4948654000 23766 T. R. PANDURANGAPPA - - - 393107 116 6 LT1 211 0.2400 0 4949 31 1 0 3 1 -47 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100205953 0 0 0 0 0 0 0 0 0 0 T. R. PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 56.2500 62 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 1425385597 4958264000 AEH5420 TELEPHONE - - - 393107 329 6 LT1 211 3 0 15467 87 1 0 3 0 0 8.5100 0 0 710 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100001078914 0 0 0 0 0 0 0 0 0 0 TELEPHONE,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385680 5067754000 38600 J M AHAMED SIDDAKI S/o LATE K ABDUL JABBAR KUMBARA BEEDI - 393107 69 6 LT1 211 1 0 8445 0 1 0 3 0 33 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001083552 0 0 0 0 0 0 0 0 0 0 J M AHAMED SIDDAKI S/o LATE K ABDUL JABBAR,KUMBARA BEEDI - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-09-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385696 5231217363 63969 PYRIMA BURUJANA HATTI 393107 0 6 LT1 211 1 0 2197 34 1 0 3 1 -1 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 100000 111117079121 0 0 0 0 0 0 0 0 0 0 PYRIMA,BURUJANA HATTI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385631 5364364000 34913 L.C.NAGABHUSHAN CTA - 393107 369 6 LT1 211 0.4800 0 9699 26 1 0 3 0 75 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001048829 0 0 0 0 0 0 0 0 0 0 L.C.NAGABHUSHAN,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-01-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385633 5377754000 37323 K.SHIVARAM H.L.K.ROAD - 393107 48 6 LT1 211 0.8000 0 4733 148 1 0 3 1 2702 21.8700 0 0 700 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100215349 0 0 0 0 0 0 0 0 0 0 K.SHIVARAM,H.L.K.ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385629 5483801980 AEH9922 A Lokesh S O A NAGABHUSHANA M H road 393107 358 6 LT1 211 5 0 21600 197 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 100007263578 0 0 0 0 0 0 0 0 0 0 A Lokesh,S O A NAGABHUSHANA M H road 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385540 5505854000 9450 T. EKANTHAPPA - - - 393107 37 6 LT1 211 0.1600 0 3362 79 1 0 3 1 3699 33.3500 0 0 430 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 111111984131 0 0 0 0 0 0 0 0 0 0 T. EKANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-11-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385542 5512401217 51973 MOHAMMED MIRZA S/O HONNUR SAB W O LATE T H GAFOORSAB 1 M H road 393107 311 6 LT1 211 2 0 17564 107 1 0 3 1 0 4.3900 0 0 5730 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.5730 (ignore if paid) 0 99999 100007202895 0 0 0 0 0 0 0 0 0 0 MOHAMMED MIRZA S/O HONNUR SAB,W O LATE T H GAFOORSAB 1 M H road 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 237.5000 0 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385555 5605854000 27252 KHADAR BHI - - - 393107 85 6 LT1 211 0.2400 0 5781 30 1 0 3 0 1 0 0 0 490 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.490 (ignore if paid) 0 100000 100001063021A 0 0 0 0 0 0 0 0 0 0 KHADAR BHI,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 26.5800 37 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385560 5611954000 5219 NEELAPPA - - - 393107 121 6 LT1 211 0.2400 0 15687 86 1 0 3 1 31 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100076813 0 0 0 0 0 0 0 0 0 0 NEELAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 76 84 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385556 5805854000 2516 BASHA SAB MIGADDR 2516 393107 83 6 LT1 211 0.1600 0 5915 49 1 0 3 1 2 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100048318 0 0 0 0 0 0 0 0 0 0 BASHA SAB,MIGADDR 2516 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385561 5811954000 20130 SAROJAMMA - - - 393107 112 6 LT1 211 1 0 626 105 1 0 3 1 972 4.6000 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 100001061752D 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 26.6900 37 2024-03-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385653 5857754000 40977 LAKSHMAMMA KUMABARA BEEDI - 393107 25 6 LT1 211 2 0 18465 95 1 0 3 0 675 6.3000 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001067040 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,KUMABARA BEEDI - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385656 5877754000 37321 K.SHIVARAM H.L.K.ROAD - 393107 46 6 LT1 211 0.8000 0 2870 47 1 0 3 1 2092 17.6300 0 0 640 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100071089 0 0 0 0 0 0 0 0 0 0 K.SHIVARAM,H.L.K.ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385517 5905854000 11774 SHIVARAMAPPA - - - 393107 0 6 LT1 211 0.1200 0 4556 143 1 0 3 1 1023 9.0400 0 0 1820 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1820 (ignore if paid) 0 9999 100001084623DDD 0 0 0 0 0 0 0 0 0 0 SHIVARAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 138 152 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385702 5948654000 8946 MUNISWAMY - - - 393107 131 6 LT1 211 0.2400 0 2050 13 1 0 3 1 -34 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 100001083776D 0 0 0 0 0 0 0 0 0 0 MUNISWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385584 5958264000 AEH5272 TELEPHONE - - - 393107 331 6 LT1 211 3 0 7332 125 1 0 3 1 0 0 0 0 570 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007258076 0 0 0 0 0 0 0 0 0 0 TELEPHONE,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 49.9200 55 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385657 7205854000 9651 T. GANGADHARAPPA - - - 393107 41 6 LT1 211 0.1200 0 11270 89 1 0 3 1 -83 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100208899 0 0 0 0 0 0 0 0 0 0 T. GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385726 7258654000 AEH4953 DEVAMMA - - - 393107 122 6 LT1 211 3 0 8352 95 1 0 3 1 6 2.4000 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100034277 0 0 0 2 0 0 0 0 0 0 DEVAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BD0852110 1 0 0 0 0 0 54.7500 60 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425385618 7305854000 13190 GOUSE - - - 393107 67 6 LT1 211 0.2000 0 3783 34 1 0 3 1 -27 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100206302 0 0 0 0 0 0 0 0 0 0 GOUSE,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 40.9200 51 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385510 7426897653 51863 H Bhagyamma W O KRISHNAMURTHY Behind ravi nursing home 393107 0 6 LT1 211 1 0 5981 107 1 0 3 1 1220 9.2000 0 0 870 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100181485 0 0 0 2 0 0 0 0 0 0 H Bhagyamma,W O KRISHNAMURTHY Behind ravi nursing home 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BC2026743 1 0 0 0 0 0 63.3300 70 2023-10-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425385578 7505854000 7002 KHALEEL - - - 393107 64 6 LT1 211 0.2000 0 5522 41 1 0 3 0 0 0 0 0 1040 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001082958 0 0 0 0 0 0 0 0 0 0 KHALEEL,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 40.0800 50 2023-09-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385520 7548654000 AEH4723 DEVAMMA - - - 393107 123 6 LT1 211 3 0 11247 76 1 0 3 0 1013 8.9500 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001070536 0 0 0 0 0 0 0 0 0 0 DEVAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 60.2500 66 2023-11-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385627 7605854000 1385 J M AHAMED SIDDAKI S/o LATE K ABDUL JABBAR - - - 393107 68 6 LT1 211 0.2000 0 7266 33 1 0 3 0 -354 0 0 0 650 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001086804 0 0 0 0 0 0 0 0 0 0 J M AHAMED SIDDAKI S/o LATE K ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 1425385632 7611954000 AEH1225 RENUKAMMA - - - 393107 134 6 LT1 211 4 0 6091 101 1 0 3 1 0 0 0 0 1440 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 111111984135 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 81.0800 89 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385674 7626854000 15387 MD. DASTAGEER - - - 393107 53 6 LT1 211 0.2000 0 9082 68 1 0 3 0 0 0 0 0 140 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100001089258 0 0 0 0 0 0 0 0 0 0 MD. DASTAGEER,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 69.7500 77 2023-07-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385522 7638058084 64158 R DIL SHAD BEGUM KOTWAL NAGARA MEDEHALLI ROAD CHITRADURGA2 393107 0 6 LT1 211 2 0 8546 218 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 100000 111117206216 0 0 0 0 0 0 0 0 0 0 R DIL SHAD BEGUM,KOTWAL NAGARA MEDEHALLI ROAD CHITRADURGA2 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 174.5900 192 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385591 7805854000 11200 RASHIDA BANU W/O C J ABDUL SATTAR - - - 393107 81 6 LT1 211 0.1600 0 9106 39 1 0 3 0 -64 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001056478 0 0 0 0 0 0 0 0 0 0 RASHIDA BANU W/O C J ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 64 70 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385594 7825767778 51870 Manjamma W O LATE JANRDHANAPPA Kumbara beedi 393107 0 6 LT1 211 1 0 2573 33 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100211431 0 0 0 1 0 0 0 0 0 0 Manjamma,W O LATE JANRDHANAPPA Kumbara beedi 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BC2063443 1 0 0 0 0 0 7.8300 18 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425385580 7909754000 39596 MOHAMED ALEEM ULLA S/O LATE ALLA BAKASH KUMBARBEEDI HLK ROAD 393107 0 6 LT1 211 0.2400 0 6042 44 1 0 3 0 2 0 0 0 250 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001059118 0 0 0 0 0 0 0 0 0 0 MOHAMED ALEEM ULLA S/O LATE ALLA BAKASH,KUMBARBEEDI HLK ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385530 7948654000 12657 KRISHNAMURTHY - - - 393107 110 6 LT1 211 0.2400 0 3930 10 1 0 3 0 -25 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001069045 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385692 7977364000 38347 SEYAD FAYAZ KOTWAL NAGARA CTA 393107 351 6 LT1 211 1 0 29399 74 1 0 3 0 74 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001067724 0 0 0 0 0 0 0 0 0 0 SEYAD FAYAZ,KOTWAL NAGARA CTA 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 66.0800 73 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385617 7984831867 63402 GIRISWAMY H MEDEHALLI ROAD1 393107 0 6 LT1 211 1 0 1658 36 1 0 3 1 -36 0 0 0 0 3931 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14008226 0 10000 2022-01-24 111116273749 0 0 0 1 0 0 0 0 0 0 GIRISWAMY H,MEDEHALLI ROAD1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425385684 8168654000 29480 K.JANARDHANA MIGADDR 29480 393107 113 6 LT1 211 0.4400 0 16686 181 1 0 3 1 0 0 0 0 1870 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1870 (ignore if paid) 0 99999 111100033204 0 0 0 0 0 0 0 0 0 0 K.JANARDHANA,MIGADDR 29480 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385612 8205854000 15392 CHANNAVEERAPPA - - - 393107 36 6 LT1 211 0.0800 0 7782 38 1 0 3 1 -58 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100195353 0 0 0 0 0 0 0 0 0 0 CHANNAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385615 8217588957 54717 A Lokesh S O A NAGABHUSHAN Medehally road 393107 360 6 LT1 211 2 0 1576 19 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 100007246702 0 0 0 0 0 0 0 0 0 0 A Lokesh,S O A NAGABHUSHAN Medehally road 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385536 8262240563 51972 Noorjahan W O LATE T H GAFOORSAB M H road 393107 310 6 LT1 211 2 0 5772 49 1 0 3 1 -35 0 0 0 0 3931 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 2016-08-04 100007202590 0 0 0 0 0 0 0 0 0 0 Noorjahan,W O LATE T H GAFOORSAB M H road 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385595 8305854000 4961 BASHA SAB MIGADDR 4961 393107 62 6 LT1 211 0.1600 0 2250 49 1 0 3 1 0 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100092786 0 0 0 0 0 0 0 0 0 0 BASHA SAB,MIGADDR 4961 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385599 8305957217 60560 H KHALEEM SAB KUMBARA BEEDI CHITRADURGA 393107 0 6 LT1 211 1 0 4567 88 1 0 3 1 0 0 0 0 490 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.490 (ignore if paid) 0 10000 111112019553 0 0 0 0 0 0 0 0 0 0 H KHALEEM SAB,KUMBARA BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 37.5000 48 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 1425385712 8494486649 56487 BHAGYAMMA KUMBARA ROAD HLK ROAD 393107 6100 6 LT1 211 2 0 3076 28 1 0 3 1 1509 11.9600 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100189050 0 0 0 2 0 0 0 0 0 0 BHAGYAMMA,KUMBARA ROAD HLK ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 1.5000 1425385661 8505854000 7341 MD. GOUSE - - - 393107 86 6 LT1 211 0.1200 0 750 25 1 0 3 1 1 0 0 0 250 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 1B9943083830 0 0 0 0 0 0 0 0 0 0 MD. GOUSE,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 32.4200 42 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385660 8532903088 49634 Syed Fayaz S O SYED HUSSAIN SAB 2 Medehally road 393107 352 6 LT1 211 2 0 8554 58 1 0 3 1 3 0 0 0 1230 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 100007188835 0 0 0 1 0 0 0 0 0 0 Syed Fayaz,S O SYED HUSSAIN SAB 2 Medehally road 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425385681 8548654000 17858 NIZAMUDDIN MIGADDR 17858 393107 115 6 LT1 211 0.2400 0 5511 79 1 0 3 1 0 1.6000 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100183484 0 0 0 0 0 0 0 0 0 0 NIZAMUDDIN,MIGADDR 17858 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385616 8601954000 29591 NAGARATHNAMMA MIGADDR 29591 393107 63 6 LT1 211 0.4800 0 14543 79 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001083317 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR 29591 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 69.9200 77 2023-06-21 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385614 8605854000 1384 M.M. ABDUL MAZEED - - - 393107 71 6 LT1 211 0.2000 0 4364 22 1 0 3 1 -86 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100058956 0 0 0 0 0 0 0 0 0 0 M.M. ABDUL MAZEED,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385581 8626854000 21290 RAJAIAH M.B - - - 393107 21 6 LT1 211 0.1600 0 3227 0 1 0 3 0 4047 142.8300 0 0 0 3931 2025-11-06 0 0 0 2025-07-06 3 0 0 0 0 14008226 0 99999 111100070772 0 0 0 0 0 0 0 0 0 0 RAJAIAH M.B,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 1425385579 8700754000 31053 VIJAYALAKSHMI MIGADDR 31053 393107 101 6 LT1 211 1 0 11769 91 1 0 3 1 330 4.8800 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100090701 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,MIGADDR 31053 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 100 110 2023-09-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385576 8706816776 49635 Syed Fayaz S O SYED HUSSAIN SAB 3 Medehally road 393107 353 6 LT1 211 2 0 7938 64 1 0 3 1 300 2.1000 0 0 730 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.730 (ignore if paid) 0 99999 100007256984 0 0 0 0 0 0 0 0 0 0 Syed Fayaz,S O SYED HUSSAIN SAB 3 Medehally road 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 59.4200 65 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385634 8829754000 AEH8597 V KALPANA HLK ROAD - 393107 73 6 LT1 211 3 0 44169 184 1 0 3 0 0 1.2100 0 0 0 3931 2025-11-06 3 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 2011-08-08 100001087143 0 0 0 0 0 0 0 0 0 0 V KALPANA,HLK ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 220.6700 0 2023-07-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385664 8905854000 19174 BHAGYAMMA - - - 393107 27 6 LT1 211 0.4800 0 12205 99 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001088149 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385497 8977364000 38348 SEYAD FAYAZ KOTWAL NAGARA CTA 393107 349 6 LT1 211 1 0 3177 118 1 0 3 1 -51 0 0 0 1930 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1930 (ignore if paid) 0 0 111125291942 0 0 0 0 0 0 0 0 0 0 SEYAD FAYAZ,KOTWAL NAGARA CTA 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 157.2500 173 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385495 8980264000 21502 . - - - 393107 368 6 LT1 211 1 0 2881 27 1 0 3 1 -127 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100001066058D 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 45.7200 56 2023-07-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385685 9086747264 58902 V VANAJAKSHI KUMBARA BEEDI H L K ROAD2 393107 0 6 LT1 211 1 0 3924 76 1 0 3 1 0 0 0 0 820 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111111603836 0 0 0 0 0 0 0 0 0 0 V VANAJAKSHI,KUMBARA BEEDI H L K ROAD2 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BC2937817 1 0 0 0 0 0 48.1700 53 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385716 9205854000 10331 S. PARAMESH - - - 393107 23 6 LT1 211 0.2000 0 9530 0 1 0 28 0 5786 49.4600 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001084196 0 0 0 0 0 0 0 0 0 0 S. PARAMESH,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 1425385704 9209137205 46251 K.Basappa S/O Nagappa KMMBARA BEEDI H.L.K.Road 393107 58 6 LT1 211 1 0 6825 58 1 0 3 0 0 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 99999 100004616858 0 0 0 0 0 0 0 0 0 0 K.Basappa S/O Nagappa,KMMBARA BEEDI H.L.K.Road 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385610 9218821967 55292 Shabeena W O AYUBKHAN Kumbarabeedi 393107 0 6 LT1 211 1 0 6229 74 1 0 3 1 137 0 0 0 1060 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111100068017 0 0 0 0 0 0 0 0 0 0 Shabeena,W O AYUBKHAN Kumbarabeedi 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BC2449483 1 0 0 0 0 0 111.3300 122 2024-01-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385549 9251128334 58903 V VANAJAKSHI KUMBARA BEEDI H L K ROAD1 393107 0 6 LT1 211 1 0 1331 24 1 0 3 1 1 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 100000 111111603837 0 0 0 0 0 0 0 0 0 0 V VANAJAKSHI,KUMBARA BEEDI H L K ROAD1 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385548 9258654000 28767 D.S.ASHA MIGADDR 28767 393107 138 6 LT1 211 0.2400 0 10040 33 1 0 3 0 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 100000 100001069797B 0 0 0 0 0 0 0 0 0 0 D.S.ASHA,MIGADDR 28767 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385624 9305854000 2623 SHAMSHAD BEGUM MIGADDR 2623 393107 84 6 LT1 211 0.1600 0 4925 35 1 0 3 1 -190 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100206148 0 0 0 0 0 0 0 0 0 0 SHAMSHAD BEGUM,MIGADDR 2623 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BD0858046 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385586 9505854000 1443 P.A.NARAYANARAO POWLAY - - - 393107 5 6 LT1 211 0.1600 0 23583 179 1 0 3 0 1830 16.4900 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001087776 0 0 0 0 0 0 0 0 0 0 P.A.NARAYANARAO POWLAY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 142.2500 156 2023-08-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385496 9687027572 60841 SHAHINA KUMBARA BEEDI CHITRADURGA 393107 0 6 LT1 211 1 0 69 5 1 0 3 0 -178 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 10000 111112041585 0 0 0 0 0 0 0 0 0 0 SHAHINA,KUMBARA BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385700 9700754000 31054 VIJAYALAKSHMI MIGADDR 31054 393107 100 6 LT1 211 1 0 2123 47 1 0 3 1 -884 0 0 0 1210 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100001069799D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI,MIGADDR 31054 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 60.2500 66 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385620 9727264000 AEH5377 KAMALAMA - - - 393107 322 6 LT1 211 3 0 5736 158 1 0 3 1 0 1.4400 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100001081349D 0 0 0 2 0 0 0 0 0 0 KAMALAMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 1.0800 11 2025-02-18 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425385562 9750854000 40832 N SHARADA KUMBARABEEDI - 393107 105 6 LT1 211 2 0 16357 60 1 0 3 0 -95 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001069144 0 0 0 0 0 0 0 0 0 0 N SHARADA,KUMBARABEEDI - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 71.8300 79 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385626 9823040793 AEH9429 Syed Fayaz S O SYED HUSSAIN SAB Medehally road 393107 346 6 LT1 211 3 0 45970 106 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 110000870568 0 0 0 0 0 0 0 0 0 0 Syed Fayaz,S O SYED HUSSAIN SAB Medehally road 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 70.2500 77 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385705 1014262472 61167 GIRISWAMY H BEHIND LAXMI VENKATESHWARA KALYANA MANTAPA MEDEHALLI ROAD 393107 0 6 LT3A 311 1 0 1781 36 1 0 3 1 3166 27.7500 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 10000 111112388227 0 0 0 0 0 0 0 0 0 0 GIRISWAMY H,BEHIND LAXMI VENKATESHWARA KALYANA MANTAPA MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 1425385676 1717264000 20325 M.V..DIVAKARA - - - 393107 301 6 LT3A 311 8 0 76963 150 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100006727874 0 0 0 2 0 0 0 0 0 0 M.V..DIVAKARA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 2 1425385600 1721496537 51977 D.ABIDA BEGUM W/O H.JALEEL SAB W O LATE T H GAFOORSAB 4 M H road 393107 0 6 LT3A 311 1 0 7 0 1 0 3 1 215 1.0800 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100006727886 0 0 0 0 0 0 0 0 0 0 D.ABIDA BEGUM W/O H.JALEEL SAB,W O LATE T H GAFOORSAB 4 M H road 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 1425385502 1878963111 66653 NAVEEN A KOTHWAL NAGARA 1ST CROSS 393107 0 6 LT3A 311 6 0 488 17 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 10000 111120668078 0 0 0 0 0 0 0 0 0 0 NAVEEN A,KOTHWAL NAGARA 1ST CROSS 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 0.1000 1425385645 2363535885 51974 D.ABIDABEGUM W/O H.JALEEL SAB W O LATE T H GAFOORSAB 2 M H road 393107 312 6 LT3A 311 1 0 1381 34 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100006727160 0 0 0 0 0 0 0 0 0 0 D.ABIDABEGUM W/O H.JALEEL SAB,W O LATE T H GAFOORSAB 2 M H road 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 1425385650 2540276584 50334 Syed Munna S O SYED AHAMED Opp Maruthi lodge 393107 333 6 LT3A 311 1 0 614 9 1 0 3 1 0 5.7000 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100006728545 0 0 0 0 0 0 0 0 0 0 Syed Munna,S O SYED AHAMED Opp Maruthi lodge 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 1425385662 2645450007 51976 D.ABIDABEGUM W/O H.JALEEL SAB W O LATE T H GAFOORSAB 3 M H road 393107 314 6 LT3A 311 1 0 157 0 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100006735807 0 0 0 0 0 0 0 0 0 0 D.ABIDABEGUM W/O H.JALEEL SAB,W O LATE T H GAFOORSAB 3 M H road 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 1425385585 3056036381 51975 D.ABIDABEGUM W/O H.JALEEL SAB W O LATE T H GAFOORSAB 5 M H road 393107 313 6 LT3A 311 1 0 7 0 1 0 3 1 216 1.0800 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100006734874 0 0 0 0 0 0 0 0 0 0 D.ABIDABEGUM W/O H.JALEEL SAB,W O LATE T H GAFOORSAB 5 M H road 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 1425385519 3299654000 20978 MUNIYAPPA - - - 393107 132 6 LT3A 311 0.2400 0 1427 14 1 0 3 1 0 1.8700 0 0 660 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.660 (ignore if paid) 0 999999 111111539404 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BD1010420 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 1425385499 3605854000 1539 G.E. CHANDRASHEKHAR MIGADDR 1539 393107 3 6 LT3A 311 0.2400 0 2457 86 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 100007219265D 0 0 0 0 0 0 0 0 0 0 G.E. CHANDRASHEKHAR,MIGADDR 1539 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BD0939208 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 1425385701 3816364000 36511 SYEDFIYAZ KOTVALA NAGARA - 393107 348 6 LT3A 311 1 0 428 5 1 0 3 1 1968 17.8200 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 111113596538 0 0 0 0 0 0 0 0 0 0 SYEDFIYAZ,KOTVALA NAGARA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 1425385697 4137530166 68944 MOHAMMED JAVVADULLA SHARIFF R KOTWAL NAGARA CHITRADURGA 393107 0 6 LT3A 311 1 0 6 0 1 0 3 1 961 8.4100 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 100000 111123582228 0 0 0 0 0 0 0 0 0 0 MOHAMMED JAVVADULLA SHARIFF R,KOTWAL NAGARA CHITRADURGA 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 0.1000 1425385690 1905854000 24740 MANJANNA - - - 393107 51 6 LT1 211 0.4800 0 4342 0 1 0 28 0 163 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001083148 0 0 0 0 0 0 0 0 0 0 MANJANNA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 1425385717 1705854000 3281 B.K. CHANNANNA - - - 393107 8 6 LT1 211 0.1600 0 4286 68 1 0 3 1 -113 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 111115875717 0 0 0 0 0 0 0 0 0 0 B.K. CHANNANNA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385723 1805854000 12484 H. CHANDRASHEKARAPPA - - - 393107 19 6 LT1 211 0.1800 0 18823 140 1 0 3 0 6381 88.9500 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001083167 0 0 0 0 0 0 0 0 0 0 H. CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385694 1900754000 30847 S.P.SRINIVASA CTA 393107 22 6 LT1 211 0.2400 0 2870 53 1 0 3 1 2329 20.5900 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100185350 0 0 0 0 0 0 0 0 0 0 S.P.SRINIVASA,CTA 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385590 3059164000 AEH6360 D.A. RAMACHANDRAGUPTHA - - - 393107 339 6 LT1 211 5 0 332 23 1 0 3 1 0 8.0200 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 100001081438D 0 0 0 0 0 0 0 0 0 0 D.A. RAMACHANDRAGUPTHA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 0.4000 1425385582 3170032086 67468 G SRINIVASA KUMBARA BEEDI H L K ROAD CHITRADURGA 393107 0 6 LT1 211 1 0 1189 44 1 0 3 1 -35 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 1000000 111121731083 0 0 0 0 0 0 0 0 0 0 G SRINIVASA,KUMBARA BEEDI H L K ROAD 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 2023-08-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385527 3180854000 28783 H.C. NIRANJANA MURTHY MIGADDR 28783 393107 18 6 LT1 211 0.4800 0 1150 5 1 0 3 0 -14 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001086129 0 0 0 0 0 0 0 0 0 0 H.C. NIRANJANA MURTHY,MIGADDR 28783 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385574 5405854000 AEH2748 BASAPPA - - - 393107 57 6 LT1 211 2 0 10207 54 1 0 3 0 -949 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001083272 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385565 6019444000 9300 BHIMMPPA - - - 393107 4800 6 LT1 211 0.5200 0 10340 86 1 0 3 1 309 4.3400 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 110000884179 0 0 0 1 0 0 0 0 0 0 BHIMMPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 82.2600 90 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425385699 6151754000 33652 RAJAIAH .M.B MIGADDR 33652 393107 20 6 LT1 211 0.2400 0 2220 0 1 0 3 0 1899 408.0900 0 0 0 3931 2025-11-06 0 0 0 2024-01-06 0 0 0 0 0 14008226 0 9999999 100001081740 0 0 0 0 0 0 0 0 0 0 RAJAIAH .M.B,MIGADDR 33652 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 -48 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 1425385644 6305854000 1444 B. GOVINDAPPA - - - 393107 6 6 LT1 211 0.1600 0 1881 59 1 0 3 1 -143 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 100001089225D 0 0 0 0 0 0 0 0 0 0 B. GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-11-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385714 6358654000 14151 BHAGYAMMA - - - 393107 120 6 LT1 211 1 0 2182 63 1 0 3 1 1248 10.5500 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 100001057890D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425385671 6377754000 37324 K.SHIVARAM H.L.K.ROAD - 393107 49 6 LT1 211 1 0 1689 15 1 0 3 1 -13 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 100007219776 0 0 0 0 0 0 0 0 0 0 K.SHIVARAM,H.L.K.ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385682 6497533986 AEH11211 PYRIMA KUMBARA BEDI 393107 0 6 LT1 211 3 0 5828 143 1 0 3 1 0 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 10000 111113462891 0 0 0 0 0 0 0 0 0 0 PYRIMA,KUMBARA BEDI 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385523 6505854000 22538 PYARIMA BHI - - - 393107 90 6 LT1 211 0.4800 0 2861 17 1 0 3 1 64 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100211755 0 0 0 0 0 0 0 0 0 0 PYARIMA BHI,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BD0859265 0 0 0 0 0 0 5.9200 16 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385722 6548654000 13592 . - - - 393107 93 6 LT1 211 0.2400 0 5179 36 1 0 3 0 16 0 0 0 690 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001050803 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385673 6578654000 28218 . MIGADDR 28218 393107 55 6 LT1 211 0.2400 0 0 0 1 0 28 1 6025 51.0300 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 111111984134 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 28218 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 1425385630 6694854000 28227 P. CHANDRASHEKARAPPA - - - 393107 11 6 LT1 211 0.2400 0 1464 158 1 0 3 1 0 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 1000000 1B5889835844 0 0 0 0 0 0 0 0 0 0 P. CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-15 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385635 6708686936 46236 Vimla Devi w/o Panraj Bagrecha HOLALKERE ROAD 393107 302 6 LT1 211 1 0 182 0 1 0 28 0 2051 18.7800 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 100000 100004610667 0 0 0 0 0 0 0 0 0 0 Vimla Devi w/o Panraj Bagrecha,HOLALKERE ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 1425385728 6751472445 62108 CHANDRASHEKAR H L K ROAD KUMBARA BEEDI CHITRADURGA3 393107 0 6 LT1 211 1 0 2627 23 1 0 3 1 1 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 10000 111114346517 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,H L K ROAD KUMBARA BEEDI CHITRADURGA3 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-09-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385639 6795274656 52599 Syed munna S O SYED AHAMED Near Maruthi in lodge 393107 334 6 LT1 211 2 0 16399 168 1 0 3 1 0 30.9000 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 100007183774 0 0 0 0 0 0 0 0 0 0 Syed munna,S O SYED AHAMED Near Maruthi in lodge 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 207.8300 0 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385675 6811954000 12656 KRISHNAMURTHY - - - 393107 109 6 LT1 211 0.2400 0 9533 104 1 0 3 0 1497 12.0100 0 0 760 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001062903 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385677 6812854000 44061 H C NIRANJANA MURTHY H L K ROAD - 393107 32 6 LT1 211 1 0 3724 25 1 0 3 0 7 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100004613907 0 0 0 0 0 0 0 0 0 0 H C NIRANJANA MURTHY,H L K ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385666 6877754000 37322 K.SHIVARAM H.L.K.ROAD - 393107 47 6 LT1 211 1 0 1546 28 1 0 3 1 -31 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 111100202448D 0 0 0 0 0 0 0 0 0 0 K.SHIVARAM,H.L.K.ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385667 6905854000 15047 KALAMMA - - - 393107 14 6 LT1 211 0.2000 0 11241 131 1 0 3 1 82 1.5000 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100080756 0 0 0 0 0 0 0 0 0 0 KALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 83.7500 92 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385563 5305854000 16506 YASHODAMMA - - - 393107 13 6 LT1 211 3 0 4881 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 14008226 0 9999 111100180623 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BD0858042 1 0 0 0 0 0 30 40 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385569 0849164000 20306 A. NAGBUSHAN - - - 393107 361 6 LT3A 311 0.4800 0 386 1 1 0 3 1 456 3.3700 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100006729265 0 0 0 0 0 0 0 0 0 0 A. NAGBUSHAN,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 1425385672 6977364000 38346 SEYAD FAYAZ KOTWAL NAGARA CTA 393107 347 6 LT1 211 1 0 3187 71 1 0 3 1 161 1 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 100001078822D 0 0 0 0 0 0 0 0 0 0 SEYAD FAYAZ,KOTWAL NAGARA CTA 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 0 0 0 0 0 0 50.6700 56 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385503 7049164000 AEH6359 D.M. RAMACHANDRAGUPTHA - - - 393107 338 6 LT1 211 5 0 4546 26 1 0 3 1 0 8.4500 0 0 0 3931 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 2011-12-30 100001074007D 0 0 0 1 0 0 0 0 0 0 D.M. RAMACHANDRAGUPTHA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 0.7000 1425385609 7118711717 63401 GIRISWAMY H MEDEHALLI ROAD2 393107 0 6 LT1 211 1 0 610 0 1 0 3 1 2368 21.9300 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 10000 111116273748 0 0 0 0 0 0 0 0 0 0 GIRISWAMY H,MEDEHALLI ROAD2 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 0.1000 1425385564 7121108087 66136 GAYATHRI T KUMBARA BEEDI CHITRADURGA 393107 0 6 LT1 211 1 0 2350 49 1 0 3 1 0 0 0 0 1410 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1410 (ignore if paid) 0 10000 111120008878 0 0 0 1 0 0 0 0 0 0 GAYATHRI T,KUMBARA BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425385652 7168654000 29385 ** MIGADDR 29385 393107 99 6 LT1 211 0.2400 0 4650 49 1 0 3 0 245 2.0200 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001050860 0 0 0 0 0 0 0 0 0 0 **,MIGADDR 29385 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385698 9906154410 58901 V VANAJAKSHI KUMBARA BEEDI H L K ROAD3 393107 0 6 LT1 211 1 0 3878 63 1 0 3 1 594 5.5000 0 0 810 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111111603835 0 0 0 1 0 0 0 0 0 0 V VANAJAKSHI,KUMBARA BEEDI H L K ROAD3 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BC2937816 1 0 0 0 0 0 75 83 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425385607 9954364000 P3723 L.C.NAGABHUSHAN CTA - 393107 375 6 LT1 211 0 3.5000 5480 56 1 0 3 0 2180 19.1700 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001059744 0 0 0 0 0 0 0 0 0 0 L.C.NAGABHUSHAN,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-09-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425385545 9994854000 19802 OBANNA - - - 393107 50 6 LT1 211 0.2400 0 2360 11 1 0 3 1 -17 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100073803 0 0 0 0 0 0 0 0 0 0 OBANNA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 18.1700 28 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385593 0025572582 52580 A N Lokesh S O NAGABHUSHANA 1 M H Road 393107 356 6 LT3A 311 1 0 214 2 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100006726074 0 0 0 1 0 0 0 0 0 0 A N Lokesh,S O NAGABHUSHANA 1 M H Road 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 0.5000 1425385541 0053618842 53712 D S Aaha W O A R VIJAYAKUMAR Kumbara beedi 393107 0 6 LT3A 311 6 0 39408 492 1 0 3 1 0 0 0 0 3970 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.3970 (ignore if paid) 0 999999 100006806413 0 0 0 2 0 0 0 0 0 0 D S Aaha,W O A R VIJAYAKUMAR Kumbara beedi 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 2.1000 1425385687 0606783106 62109 CHANDRASHEKAR H L K ROAD KUMBARA BEEDI CHITRADURGA5 393107 0 6 LT3A 311 1 0 2754 68 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 10000 111114346519 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,H L K ROAD KUMBARA BEEDI CHITRADURGA5 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 0.1000 1425385601 4959135913 68943 MOHAMMED JAVVADULLA SHARIFF R KOTWAL NAGARA CHITRADURGA 393107 0 6 LT3A 311 1 0 217 2 1 0 3 1 1235 10.8200 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 100000 111123582227 0 0 0 0 0 0 0 0 0 0 MOHAMMED JAVVADULLA SHARIFF R,KOTWAL NAGARA CHITRADURGA 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 0.1000 1425385649 5694854000 1534 G.E. CHANDRASHEKAR - - - 393107 2 6 LT3A 311 0.1600 0 121 5 1 0 3 1 1787 16.1000 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 100006812587D 0 0 0 0 0 0 0 0 0 0 G.E. CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 1425385554 6120134661 52579 A N Lokesh S O NAGABHUSHANA M H Road 393107 359 6 LT3A 311 1 0 18 0 1 0 3 1 -215 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100006736389 0 0 0 0 0 0 0 0 0 0 A N Lokesh,S O NAGABHUSHANA M H Road 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 1425385678 6480009437 68982 NASEEM AKTHAR MEDEHALLI ROAD KOTHWAL NAGARA 393107 0 6 LT3A 311 2 0 88 9 1 0 3 1 3230 28.8900 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 100000 111123489046 0 0 0 0 0 0 0 0 0 0 NASEEM AKTHAR,MEDEHALLI ROAD KOTHWAL NAGARA 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 0.1000 1425385670 6573710183 46223 D S Shylaja w/o D A Sathyanarayana guptha M H ROAD Kothwal nagara 393107 340 6 LT3A 311 4 0 13961 92 1 0 3 0 0 14.1400 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 999999 100004610843 0 0 0 0 0 0 0 0 0 0 D S Shylaja w/o D A Sathyanarayana guptha,M H ROAD Kothwal nagara 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 1425385646 6774754000 35797 NAGARATHNAMMA MIGADDR 35797 393107 0 6 LT3A 311 0.2400 0 398 0 1 0 28 0 911 7.5200 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001058055 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,MIGADDR 35797 0 0 0 0 0 0 0 0 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 1425385640 6801264000 20307 NAGABUSHAN - - - 393107 362 6 LT3A 311 0.4800 0 868 12 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 10000 111111818934 0 0 0 0 0 0 0 0 0 0 NAGABUSHAN,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 1425385643 6805854000 AEH7133 H.S. NAGARAJ - - - 393107 72 6 LT3A 311 4 0 57470 989 1 0 3 0 0 6.6000 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001086385 0 0 0 0 0 0 0 0 0 0 H.S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 1425385721 7264364000 34914 L.C.NAGABHUSHAN CTA - 393107 374 6 LT3A 311 1 0 557 41 1 0 3 1 0 8.4800 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100006750874 0 0 0 0 0 0 0 0 0 0 L.C.NAGABHUSHAN,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 0.3000 1425385588 7806754000 36671 NAGARATHAN KUBARA BEEDI H L K ROAD - 393107 0 6 LT3A 311 0.2400 0 258 32 1 0 3 1 0 10.7600 0 0 280 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001066322D 0 0 0 0 0 0 0 0 0 0 NAGARATHAN,KUBARA BEEDI H L K ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 1425385577 7905854000 1538 G.E. CHANDRASHEKAR - - - 393107 4 6 LT3A 311 0.2400 0 4966 58 1 0 3 1 4667 40.8900 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100006816260 0 0 0 0 0 0 0 0 0 0 G.E. CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 1425385501 7959164000 20308 NAGABUSHN - - - 393107 363 6 LT3A 311 3 0 4272 51 1 0 3 1 1194 5.6900 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 111112094390 0 0 0 1 0 0 0 0 1 0 NAGABUSHN,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 1.3000 1425385706 8071754000 32236 G.H.VIRUPAKASHAPPA MIGADDR 32236 393107 9 6 LT3A 311 0.2400 0 700 8 1 0 3 0 875 6.4900 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001088167 0 0 0 0 0 0 0 0 0 0 G.H.VIRUPAKASHAPPA,MIGADDR 32236 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 1425385558 8142090424 52578 A N Lokesh S O NAGABHUSHANA 2 M H Road 393107 357 6 LT3A 311 1 0 1464 6 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100006741759 0 0 0 0 0 0 0 0 0 0 A N Lokesh,S O NAGABHUSHANA 2 M H Road 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 0.4000 1425385559 8154364000 34917 L.C.NAGABHUSHAN SHETTI CTA - 393107 372 6 LT3A 311 0.4800 0 54 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 14008226 0 999999 100006742183 0 0 0 0 0 0 0 0 0 0 L.C.NAGABHUSHAN SHETTI,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 1425385553 8258654000 810 MUNIYAPPA. - - - 393107 133 6 LT3A 311 0.1200 0 853 7 1 0 3 1 536 3.8100 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 999999 100006819033 0 0 0 0 0 0 0 0 0 0 MUNIYAPPA.,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BD0859268 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 1425385636 8806754000 36672 NAGARTHANMMA H L K ROAD - 393107 0 6 LT3A 311 0.2400 0 10 0 1 0 3 1 913 7.6000 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 100001076716D 0 0 0 0 0 0 0 0 0 0 NAGARTHANMMA,H L K ROAD - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 1425385572 9341418616 50456 Lakshmamma W O NEELAPPA Kumbarabeedi 393107 0 6 LT3A 311 0.2400 0 1824 10 1 0 3 1 2156 19.3100 0 0 230 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100006921469 0 0 0 0 0 0 0 0 0 0 Lakshmamma,W O NEELAPPA Kumbarabeedi 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 1425385703 9801264000 20305 A. NAGABUSHAN - - - 393107 365 6 LT3A 311 0.5000 0 3599 38 1 0 3 1 0 0 0 0 1170 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 100006753493 0 0 0 0 0 0 0 0 0 0 A. NAGABUSHAN,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 1425385550 9959164000 P2327 A. NAGABUSHAN - - - 393107 364 6 LT3A 311 0.7500 0 73 0 1 0 3 1 224 1.1100 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 111113204046 0 0 0 0 0 0 0 0 0 0 A. NAGABUSHAN,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 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 1425385566 1551754000 33752 SMT BHAGYAMMA MIGADDR 33752 393107 35 6 LT1 211 0.4800 0 5349 39 1 0 3 1 104 1.4200 0 0 690 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111100102306 0 0 0 0 0 0 0 0 0 0 SMT BHAGYAMMA,MIGADDR 33752 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 44.1700 54 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385719 1594595494 56480 BHAGYAMMA KUMBARA STREET HLK ROAD 393107 6000 6 LT1 211 1 0 6146 96 1 0 3 1 415 2.8600 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100193286 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,KUMBARA STREET HLK ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 0 0 0 0 0 0 66 73 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385654 1611954000 6079 T. THIMMAPPA - - - 393107 97 6 LT1 211 0.1600 0 3860 33 1 0 3 1 33 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 111100082926 0 0 0 0 0 0 0 0 0 0 T. THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 0 0 0 0 BD0859263 1 0 0 0 0 0 29.8300 40 2023-06-20 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385708 1103754000 BCSL94 COMMISSIONER CMC CTA CTA - 393107 100006 6 1LT6B-M 621 2.0700 0 48616 949 10 0 7 0 172012 26.5700 0 0 398450 3931 2025-11-06 0 0 0 2025-09-06 3 0 0 0 0 14008226 ASD to be paid:Rs.398450 (ignore if paid) 0 9999999 100007039824D 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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 1425385551 9974008990 BCSL62487 COMISSIONER NAGARA SABHE BURUJANA HATTI CIRCLE CHITRADURGA 393107 0 6 1LT6B-M 621 3 0 2 0 10 0 3 1 29930 287.1000 0 0 13407 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 ASD to be paid:Rs.13407 (ignore if paid) 0 1000000 1E3559067383 0 0 0 0 0 0 0 0 0 0 COMISSIONER NAGARA SABHE,BURUJANA HATTI CIRCLE CHITRADURGA 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 0.1000 1425385516 2595411780 TP16267 RASHID AHAMED SO ABDUL RAHI SAB MEDEHALLI ROAD NEAR KOTHWAL NAGARA 393107 0 6 1LT7A 710 2 0 345 0 1 0 3 1 1231 12.1100 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 1000000 1B1174236350 0 0 0 1 0 0 0 0 1 0 RASHID AHAMED SO ABDUL RAHI SAB,MEDEHALLI ROAD NEAR KOTHWAL NAGARA 0 0 0 0 0 0 0 0 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 0.5000 1425385537 1889344000 CMC3123 COMISSIONER MIGADDR CMC3123 393107 326 6 1LT6A-M 611 8 0 11769 315 1 0 3 1 18255 139.2500 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 9999999 111112075246 0 0 0 2 0 0 0 0 1 0 COMISSIONER,MIGADDR CMC3123 0 15.9500 0 0 0 0 0 0 2025-11-06 0 10000873363 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 2.1000 1425385513 1269164000 21500 . - - . - 393107 366 6 LT1 211 1 0 12141 84 1 0 3 1 0 0 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14008226 0 99999 100007140317 0 0 0 0 0 0 0 0 0 0 .,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10000873363 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425385514 2605854000 16522 SAROJAMMA - - - 393107 56 6 LT1 211 0.1600 0 2499 0 1 0 28 0 8295 65.5600 0 0 0 3931 2025-11-06 0 0 0 2025-10-06 0 0 0 0 0 14008226 0 9999999 100001086382 0 0 0 0 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10000874017 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