1426190421 2318306826 59127 GRAVE YARD WORK SAMSTHE urdu school KOLI BURUJANAHATTI 393119 19 8 LT2 221 1 0 185 3 1 0 28 1 654 5.4700 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 100000 111111709090 0 0 0 0 0 0 0 0 0 0 GRAVE YARD WORK SAMSTHE urdu school,KOLI BURUJANAHATTI 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190391 9224264000 P3891 VASANTHALAKSHMI KOLIBURUJANAHATTY CTA 393119 106 8 LT3A 311 0 3 1726 16 1 0 3 0 0 1.4700 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001050940 0 0 0 0 0 0 0 0 0 0 VASANTHALAKSHMI,KOLIBURUJANAHATTY CTA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190354 9099845536 AEH9909 G A Prasannakumar S O S ANANTHARAMA SHETTY Koliburujanahatty 393119 0 8 LT3A 311 3 0 6284 69 1 0 3 1 0 12.5700 0 0 0 3931 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 2022-11-17 110000902593 0 0 0 3 0 0 0 0 0 0 G A Prasannakumar,S O S ANANTHARAMA SHETTY Koliburujanahatty 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1426190344 8756164000 340 SHIVARUDRAPPA - - - 393119 107 8 LT3A 311 0.1200 0 511 37 1 0 3 0.9400 0 4.7500 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 10000 67490922 0 0 0 0 0 0 0 0 0 0 SHIVARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426190343 7636164000 2886 KHADER NAWAZ SHARIEF CTA - 393119 134 8 LT3A 311 0.0600 0 9977 49 1 0 3 0 0 1.5800 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001064853 0 0 0 0 0 0 0 0 0 0 KHADER NAWAZ SHARIEF,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190267 5749197932 54113 G A Prasannakumar S O ANANTHRAMA SHETTY 1 Koliburujanahatty 393119 0 8 LT3A 311 2 0 5844 25 1 0 3 0.9100 0 1.7500 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 999999 BC2273222 0 0 0 0 0 0 0 0 0 0 G A Prasannakumar,S O ANANTHRAMA SHETTY 1 Koliburujanahatty 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 BC2273222 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426190414 4755632539 54114 G A Prasannakumar S O ANANTHRAMA SHETTY 2 Koliburujanahatty 393119 0 8 LT3A 311 2 0 355 5 1 0 3 0.8600 0 6.8800 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 999999 BC2273223 0 0 0 1 0 0 0 0 0 0 G A Prasannakumar,S O ANANTHRAMA SHETTY 2 Koliburujanahatty 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 BC2273223 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426190400 3674364000 34352 MOHAMED ASLAM S/O MOHAMED MUSTAFA CTA - 393119 85 8 LT3A 311 0.2000 0 2692 51 1 0 3 0.7300 0 0 0 0 980 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 ASD to be paid:Rs.980 (ignore if paid) 0 999999 BD0852548 0 0 0 0 0 0 0 0 0 0 MOHAMED ASLAM S/O MOHAMED MUSTAFA,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 BD0852548 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426190319 2368130339 54115 G A Prasannakumar S O ANANTHRAMA SHETTY 3 Koliburujanahatty 393119 0 8 LT3A 311 2 0 8761 88 1 0 3 0.9800 0 2.6500 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 999999 BC2273221 0 0 0 1 0 0 0 0 0 0 G A Prasannakumar,S O ANANTHRAMA SHETTY 3 Koliburujanahatty 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 BC2273221 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1426190301 9987164000 AEH6035 T.S SHANTHALAKSHMI - - - 393119 92 8 LT1 211 3 0 15881 78 1 0 3 0 6 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001061679 0 0 0 0 0 0 0 0 0 0 T.S SHANTHALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 73.1700 80 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190302 9961364000 30231 C.PRIMALA W/O P.B.REVANASIDDAPPA - 393119 69 8 LT1 211 0.4000 0 3237 84 1 0 3 1 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 9999999 100001076238D 0 0 0 2 0 0 0 0 0 0 C.PRIMALA,W/O P.B.REVANASIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 49.5000 54 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426190387 9926164000 14186 PREMABAI - - - 393119 93 8 LT1 211 0.1200 0 4812 4 1 0 3 0 0 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001062191 0 0 0 0 0 0 0 0 0 0 PREMABAI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190380 9736164000 22593 PUTTAMMA - - - 393119 90 8 LT1 211 0.4800 0 3190 10 1 0 3 0 70 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001065574 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 10 20 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190323 9646164000 28394 P.V.MALLIKARJUAIAH - - - 393119 44 8 LT1 211 1 0 499 8 1 0 3 1 -45 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 110000906878 0 0 0 1 0 0 0 0 0 0 P.V.MALLIKARJUAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 7 17 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190376 9636164000 28553 SHREENIVASARAO - - - 393119 102 8 LT1 211 1 0 3870 37 1 0 3 0 105 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001066771 0 0 0 0 0 0 0 0 0 0 SHREENIVASARAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 20.4200 30 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190350 9620113598 72037 KRISHNA MURTHY R SO LATE P G REVANA SIDDAPPA KOLI BURUJANAHHATTI NEAR FILTER HOUSE 393119 0 8 LT1 211 1 0 243 11 1 0 3 0.7000 689 5.8400 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 1000000 69982140 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY R SO LATE P G REVANA SIDDAPPA,KOLI BURUJANAHHATTI NEAR FILTER HOUSE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426190307 9587164000 22262 RAMANNA - - - 393119 6 8 LT1 211 0.4800 0 2265 53 1 0 3 1 105 1.4400 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 9999999 100001073505D 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190317 9556164000 19273 KETTAPPA - - - 393119 136 8 LT1 211 0.2000 0 21576 146 1 0 3 0 7 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001079502 0 0 0 0 0 0 0 0 0 0 KETTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 144.4200 159 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190388 9546164000 5709 D.KRISHNA - - - 393119 98 8 LT1 211 0.1200 0 6226 68 1 0 3 1 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111110312814 0 0 0 1 0 0 0 0 0 0 D.KRISHNA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 60.2500 66 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190408 9536164000 4687 THIMMARAYAPPA - - - 393119 138 8 LT1 211 0.1600 0 6014 105 1 0 3 1 0 2.5700 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111100156449 0 0 0 2 0 0 0 0 0 0 THIMMARAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-11-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426190283 9487164000 2768 ABDUL SATTAR - - - 393119 87 8 LT1 211 0.1000 0 7687 37 1 0 3 0 124 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001052920 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 23.1700 33 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190288 9466164000 17256 SALMA TANVI W/O IRFANULLA R - - - 393119 66 8 LT1 211 0.1600 0 6452 105 1 0 3 0.9600 -103 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 10000 BD0898542 0 0 0 1 0 0 0 0 0 0 SALMA TANVI W/O IRFANULLA R,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 BD0898542 0 0 0 0 0 0 106.3300 117 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1426190329 9456164000 29046 D.NARAYANMURTHY - - - 393119 123 8 LT1 211 1 0 4524 33 1 0 3 1 0 0 0 0 650 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 ASD to be paid:Rs.650 (ignore if paid) 0 99999 110000894098 0 0 0 0 0 0 0 0 0 0 D.NARAYANMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 BD0900746 0 0 0 0 0 0 50.6700 56 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426190327 9436164000 AEH2248 ABDUL JABBAR - - - 393119 40 8 LT1 211 3 0 6589 68 1 0 3 0 0 0 0 0 760 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001087058 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 56.4200 62 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190383 9397164000 16600 . - - - 393119 30 8 LT1 211 0.2400 0 500 37 1 0 3 1 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 10000 111126093446 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 24.1700 34 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190346 9357364000 23197 G.M VIJAYAMMA - - - 393119 59 8 LT1 211 0.4800 0 5253 89 1 0 3 0 1110 6.8100 0 0 590 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001051540 0 0 0 0 0 0 0 0 0 0 G.M VIJAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 15.1700 25 2024-09-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190308 9280390710 52856 H S Nagaraj S O LATE H S SOMASHEKHARIAH Koli burujanahatty 393119 0 8 LT1 211 1 0 5477 45 1 0 3 1 -46 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 110000896547 0 0 0 0 0 0 0 0 0 0 H S Nagaraj,S O LATE H S SOMASHEKHARIAH Koli burujanahatty 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426190306 9256164000 23023 FATHIMABHI - - - 393119 53 8 LT1 211 0.4800 0 4470 47 1 0 3 1 129 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 999999 100007219878 0 0 0 1 0 0 0 0 0 0 FATHIMABHI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 BD0940444 0 0 0 0 0 0 45.9200 56 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426190305 9246164000 3362 . - - - 393119 108 8 LT1 211 0.1600 0 2510 21 1 0 3 0 -3 2.6600 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001077242 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190390 9236164000 7099 LAKSHMI - - - 393119 4 8 LT1 211 0.1400 0 2620 41 1 0 3 1 1 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 100000 111111849190 0 0 0 1 0 0 0 0 0 0 LAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 34.9200 45 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426190281 9056164000 12781 GOUSEPEER - - - 393119 27 8 LT1 211 0.2400 0 5213 101 1 0 3 1 0 3.1600 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 100001085800AD 0 0 0 1 0 0 0 0 0 0 GOUSEPEER,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 6.4200 16 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426190362 9003791168 71018 GHOUS PEER SO KHALANDAR SAB KOLIBURUJANHATTI1 393119 0 8 LT1 211 1 0 590 97 1 0 3 1 3087 27.2900 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 100000 111125985614 0 0 0 1 0 0 0 0 0 0 GHOUS PEER SO KHALANDAR SAB,KOLIBURUJANHATTI1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190326 8956164000 22664 C.PRAMEESH - - - 393119 72 8 LT1 211 0.4800 0 7379 75 1 0 3 0 210 1 0 0 240 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001066245 0 0 0 0 0 0 0 0 0 0 C.PRAMEESH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 36.4200 46 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190404 8826164000 AEH2389 K.SHIVANNA - - - 393119 128 8 LT1 211 2.9400 0 13550 83 1 0 3 0 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001072662 0 0 0 0 0 0 0 0 0 0 K.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 82.8300 91 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190406 8799264000 29726 SMT KURURUBARA BARAMAVVVA CTA - 393119 84 8 LT1 211 0.7600 0 5274 24 1 0 3 0 16 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001048646 0 0 0 0 0 0 0 0 0 0 SMT KURURUBARA BARAMAVVVA,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 31.1700 41 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190266 8656164000 7558 NAGARAJ HORTHI S/O RACHAPPA - - - 393119 3 8 LT1 211 0.1200 0 3699 57 1 0 3 1 158 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111100154092 0 0 0 1 0 0 0 0 0 0 NAGARAJ HORTHI S/O RACHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 BC2640414 1 0 0 0 0 0 38.7500 49 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190318 8636164000 5629 M.ABDUL WAZID - - - 393119 47 8 LT1 211 0.1600 0 14799 72 1 0 3 0 -103 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001083644 0 0 0 0 0 0 0 0 0 0 M.ABDUL WAZID,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 109.5000 120 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190293 8556164000 13783 RUDRAMMA - - - 393119 110 8 LT1 211 0.2000 0 9292 60 1 0 3 0 0 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001062009 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190340 8546164000 29251 N..JYOTHI - - - 393119 12 8 LT1 211 2 0 15381 39 1 0 3 0 -214 0 0 0 280 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001085751 0 0 0 0 0 0 0 0 0 0 N..JYOTHI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 130.6700 144 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190373 8500364000 AEH2980 SMT.B.G.KANTHA BAI CTA - 393119 141 8 LT1 211 1 0 6850 49 1 0 3 1 -34 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111110024844 0 0 0 1 0 0 0 0 0 0 SMT.B.G.KANTHA BAI,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 54.6700 60 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426190420 5357364000 16906 BASHIR SAB - - - 393119 75 8 LT1 211 0.1200 0 1811 113 1 0 3 0.9800 0 3.5500 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 9999999 BD0889901 0 0 0 1 0 0 0 0 0 0 BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 41.2500 51 2023-07-31 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426190389 5287164000 23890 KARIYAPPA - - - 393119 7 8 LT1 211 0.4800 0 18826 81 1 0 3 0 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001051972 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 74.4200 82 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190405 5170264000 22726A10 N. RANGASWAMY - - - 393119 119 8 LT1 211 1 0 6884 35 1 0 3 0 -18 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001070635 0 0 0 0 0 0 0 0 0 0 N. RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 20.6700 31 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190333 5115102509 71016 GHOUS PEER SO KHALANDAR SAB KOLIBURUJANHATTI 393119 0 8 LT1 211 1 0 11 0 1 0 28 1 1468 13.4900 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 100000 111125985612 0 0 0 0 0 0 0 0 0 0 GHOUS PEER SO KHALANDAR SAB,KOLIBURUJANHATTI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190271 4945164000 41700 G A NAGANANDA KOLI BURUJANAHATTY - 393119 146 8 LT1 211 1 0 1817 16 1 0 3 0 -23 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001066146 0 0 0 0 0 0 0 0 0 0 G A NAGANANDA,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-12-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190419 4856164000 23196 . - - - 393119 60 8 LT1 211 0.4800 0 2712 3 1 0 3 0 320 2.3900 0 0 390 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001050220 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190287 4830423881 47691 Savithramma w/o Late N.S.Gopalakrishna TA RA SU BEEDHI BACKSIDE Koli Burujuna Hatty 393119 131 8 LT1 211 2 0 16727 253 1 0 3 0 0 1.5500 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 BD1043720 0 0 0 0 0 0 0 0 0 0 Savithramma w/o Late N.S.Gopalakrishna,TA RA SU BEEDHI BACKSIDE Koli Burujuna Hatty 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426190360 4787164000 3943 PANDURANGA - - - 393119 114 8 LT1 211 0.1300 0 15299 100 1 0 3 0 1 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001061173 0 0 0 0 0 0 0 0 0 0 PANDURANGA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 96.2500 106 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190341 4706364000 35694 KAMALAMMA CTA - 393119 37 8 LT1 211 2 0 8130 67 1 0 3 0 -4 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001087786 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 52.5800 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190374 4687164000 12284 . - - - 393119 112 8 LT1 211 0.1600 0 8480 0 1 0 28 0 594 5.0700 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001065119 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190396 4656164000 23194 P.G.REVANA SIDDAPPA - - - 393119 151 8 LT1 211 1 0 30479 157 1 0 3 0 0 0 0 0 0 3931 2025-11-08 0 1 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001081484 0 0 0 0 0 0 0 0 0 0 P.G.REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 224.3300 0 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190284 4646164000 26619 H.B.SHARADAMMA - - - 393119 10 8 LT1 211 0.3200 0 8290 42 1 0 3 0 -138 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001088742 0 0 0 0 0 0 0 0 0 0 H.B.SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 114.8300 126 2023-07-31 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190280 4636164000 6653 NETHRAMMA W/O GOVINDAPPA C D - - - 393119 140 8 LT1 211 0.1200 0 3932 12 1 0 3 0 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001075840 0 0 0 0 0 0 0 0 0 0 NETHRAMMA W/O GOVINDAPPA C D,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 19.1700 29 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190286 4629729147 48762 S Shivaprakash s o Siddappa FORT ROAD TA RA SU Beedi 393119 0 8 LT1 211 1 0 1060 32 1 0 3 0.9500 0 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 9999999 68254935 0 0 0 1 0 0 0 0 0 0 S Shivaprakash s o Siddappa,FORT ROAD TA RA SU Beedi 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 28.5800 39 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426190361 4576741314 55135 C Pramela W O P G REVANASIDDAPPA Koliburujanahatty 393119 0 8 LT1 211 1 0 1172 116 1 0 3 0.8600 -6 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 1000000 69985298 0 0 0 1 0 0 0 0 0 0 C Pramela,W O P G REVANASIDDAPPA Koliburujanahatty 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 BC2398076 0 0 0 0 0 0 69.0800 76 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1426190359 4553923588 64475 SHISHU ABHIVRUDDI YOJANADIKARIGALU ANGANAVADI KENDRA UCCHANGI YALLAMMA TEMPLE NEAR CHITRADURGA 393119 0 8 LT1 211 1 0 130 3 1 0 3 1 1810 16.6100 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 100000 111117874817 0 0 0 1 0 0 0 0 0 0 SHISHU ABHIVRUDDI YOJANADIKARIGALU,ANGANAVADI KENDRA UCCHANGI YALLAMMA TEMPLE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190416 4546164000 3875 ZAKIR HUSAIN - - - 393119 117 8 LT1 211 1 0 8654 61 1 0 3 0 -100 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001070692 0 0 0 0 0 0 0 0 0 0 ZAKIR HUSAIN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 48.4200 53 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190379 4467364000 36655 N G JOTHI DODDA PETE - 393119 142 8 LT1 211 1 0 4959 19 1 0 3 0 -88 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001086399 0 0 0 0 0 0 0 0 0 0 N G JOTHI,DODDA PETE - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 38 48 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190378 4366164000 9315 R.MARUTHI - - - 393119 17 8 LT1 211 0.2000 0 10430 102 1 0 3 1 0 0 0 0 370 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000891431 0 0 0 1 0 0 0 0 0 0 R.MARUTHI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 62.1700 68 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190345 4197164000 5523 FAHMIDA BANU W/O MOHAMMED GOUSE - - - 393119 50 8 LT1 211 0.1200 0 10050 35 1 0 3 0 74 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001084625 0 0 0 0 0 0 0 0 0 0 FAHMIDA BANU W/O MOHAMMED GOUSE,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 38.6700 49 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190402 4056164000 29006 P.V MALLIKARJUNAIH - - - 393119 132 8 LT1 211 1 0 5850 67 1 0 3 1 98 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111100164213 0 0 0 1 0 0 0 0 0 0 P.V MALLIKARJUNAIH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 42.5800 53 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426190413 4036164000 AEH3302 KAMALAMMA - - - 393119 38 8 LT1 211 2.8600 0 9952 18 1 0 3 0 -184 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001083994 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2024-02-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190412 3945164000 41699 G A NAGANANDA KOLI BURUJANAHATTY - 393119 145 8 LT1 211 1 0 7395 52 1 0 3 0 653 5.5400 0 0 870 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001062548 0 0 0 0 0 0 0 0 0 0 G A NAGANANDA,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190381 3867364000 38229 T B THIMMARAYAPPA KOLIBURUJANAHATTY - 393119 143 8 LT1 211 0.4800 0 7050 36 1 0 3 0 70 1 0 0 340 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001061998 0 0 0 0 0 0 0 0 0 0 T B THIMMARAYAPPA,KOLIBURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190367 3856164000 12975 . - - - 393119 32 8 LT1 211 0.1200 0 4174 76 1 0 3 1 543 4.3300 0 0 560 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 ASD to be paid:Rs.560 (ignore if paid) 0 10000 100006967293 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 BD0898541 0 0 0 0 0 0 64.1700 71 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426190331 3789418486 45598 Kalamma W/O A.Krishnachar KOLLI BURUJANA HATTI 393119 97 8 LT1 211 1 0 13409 113 1 0 3 0 619 5.1100 0 0 190 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 ASD to be paid:Rs.190 (ignore if paid) 0 100000 111112276930 0 0 0 0 0 0 0 0 0 0 Kalamma W/O A.Krishnachar,KOLLI BURUJANA HATTI 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 105.8300 116 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190417 3746164000 18641 MOHAMMED ALI - - - 393119 28 8 LT1 211 0.3200 0 4750 99 1 0 3 0 1278 10.8200 0 0 540 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001083107 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 32 42 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190392 3687164000 12285 S. BHEEMAPPA . - - - 393119 111 8 LT1 211 0.1800 0 2824 60 1 0 3 0.9900 757 5.3300 0 0 440 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD0900745 0 0 0 1 0 0 0 0 0 0 S. BHEEMAPPA .,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 BD0900745 0 0 0 0 0 0 36.1700 46 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1426190309 3636164000 AEH2390 K.SHIVARAMIAH - - - 393119 129 8 LT1 211 2.9400 0 10121 41 1 0 3 0 -60 0 0 0 720 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001071446 0 0 0 0 0 0 0 0 0 0 K.SHIVARAMIAH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 41.7500 52 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190311 3627364000 7358 M.SHIVAMMA - - - 393119 58 8 LT1 211 0.1800 0 1940 0 1 0 28 1 -88 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 9999999 111112621087 0 0 0 0 0 0 0 0 0 0 M.SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 56.2500 62 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190384 3566164000 41652 K.SHIVANNA CHAIR KOLI BURUJANAHATTY - 393119 150 8 LT1 211 1 0 11802 20 1 0 3 0 -85 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001062395 0 0 0 0 0 0 0 0 0 0 K.SHIVANNA CHAIR,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 87.8300 97 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190369 3257364000 7823 P.B. PRASANNA KUMAR - - - 393119 139 8 LT1 211 0.1600 0 8372 37 1 0 3 0 -76 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001054987 0 0 0 0 0 0 0 0 0 0 P.B. PRASANNA KUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 35.3300 45 2023-08-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190314 3197164000 23022 FATHIMABHI - - - 393119 54 8 LT1 211 0.4800 0 34 56 1 0 3 0 103 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 999999 100001086243D 0 0 0 0 0 0 0 0 0 0 FATHIMABHI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190358 3036164000 AEH2387 SHOBHA R.D W/O VIJAYAKUMAR .S - - - 393119 126 8 LT1 211 2.9400 0 5210 83 1 0 3 1 0 0 0 0 290 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100001060472AD 0 0 0 0 0 0 0 0 0 0 SHOBHA R.D W/O VIJAYAKUMAR .S,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 67.2500 74 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426190407 2974364000 34143 SAVITRAMMA W/O LATE GOPAL KRISHNA CTA - 393119 130 8 LT1 211 3 0 3156 154 1 0 3 1 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 9999999 100001055217D 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA W/O LATE GOPAL KRISHNA,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1426190403 2839164000 16599A9 GOUSEPEER - - - 393119 31 8 LT1 211 0.2400 0 13991 37 1 0 3 0 -8 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001052612 0 0 0 0 0 0 0 0 0 0 GOUSEPEER,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 38.7500 49 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190269 2816364000 36360 J.B.MRUTHYUNJAYA KOLIBURUJAN HATTY - 393119 100 8 LT1 211 1 0 15776 147 1 0 3 0 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001079112 0 0 0 0 0 0 0 0 0 0 J.B.MRUTHYUNJAYA,KOLIBURUJAN HATTY - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 85.2500 94 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190321 2787164000 19570 PREEMA - - - 393119 137 8 LT1 211 0.2000 0 4851 32 1 0 3 0 -1 0 0 0 240 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001069936 0 0 0 0 0 0 0 0 0 0 PREEMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 25 35 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190349 2756164000 26076 R.MAMNJUALA - - - 393119 99 8 LT1 211 1 0 3534 30 1 0 3 1 -67 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111110213779 0 0 0 1 0 0 0 0 0 0 R.MAMNJUALA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 44.0800 54 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190353 2746164000 9179 GOVINADAPPA - - - 393119 36 8 LT1 211 0.1200 0 7385 18 1 0 3 0 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001089178 0 0 0 0 0 0 0 0 0 0 GOVINADAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190399 2659998181 67537 SALMA TANVI KOLI BURUJANAHATTI CHITRADURGA 393119 0 8 LT1 211 1 0 711 21 1 0 3 0.9700 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 100000 68244333 0 0 0 1 0 0 0 0 0 0 SALMA TANVI,KOLI BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426190398 2656164000 AEH5992 G.S ANANTHARAMANSHETTY - - - 393119 91 8 LT1 211 3 0 14602 91 1 0 3 0 0 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001077484 0 0 0 0 0 0 0 0 0 0 G.S ANANTHARAMANSHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 84.4200 93 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190401 2545164000 41987 J B MRUTHUNJAYA KOLI BUJANAHATTY - 393119 148 8 LT1 211 1 0 8099 55 1 0 3 0 -82 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001074387 0 0 0 0 0 0 0 0 0 0 J B MRUTHUNJAYA,KOLI BUJANAHATTY - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 88.6700 98 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190397 2529264270 61694 GHOUS PEER KOLI BURUJANA HATTI3 393119 0 8 LT1 211 1 0 2500 56 1 0 3 1 0 0 0 0 90 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 ASD to be paid:Rs.90 (ignore if paid) 0 100000 111112672793 0 0 0 1 0 0 0 0 0 0 GHOUS PEER,KOLI BURUJANA HATTI3 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 50.7500 56 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426190325 2486164000 43928 T N LOKESH KHOLO BURUJANAHATTY - 393119 147 8 LT1 211 1 0 15118 20 1 0 3 0 -93 0 0 0 710 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112085568 0 0 0 0 0 0 0 0 0 0 T N LOKESH,KHOLO BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 110.1700 121 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190338 2397164000 27462 M.ABDUL WAZID S/O MD.MUSATAFA - 393119 48 8 LT1 211 0.2400 0 6480 54 1 0 3 0 73 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001084683 0 0 0 0 0 0 0 0 0 0 M.ABDUL WAZID,S/O MD.MUSATAFA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 41.5800 52 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190316 2197164000 2769 MOHAMMED MUSTAF - - - 393119 86 8 LT1 211 0.1200 0 15358 93 1 0 3 0 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001065621 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTAF,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 69.5800 77 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190294 2097164000 19497 ABDUL AZIZ - - - 393119 24 8 LT1 211 0.6800 0 9199 64 1 0 3 1 607 5.6100 0 0 620 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000891564 0 0 0 1 0 0 0 0 0 0 ABDUL AZIZ,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 BD0852549 0 0 0 0 0 0 101.5800 112 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426190336 2071027973 45926 T L Ramanna s/o Laskhmappa KOLI BURUJANAHATTY 393119 1 8 LT1 211 1 0 5650 41 1 0 3 1 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111112159168 0 0 0 1 0 0 0 0 0 0 T L Ramanna s/o Laskhmappa,KOLI BURUJANAHATTY 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 38.6700 49 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190363 2038164000 29543 R. NAGARAJ CTA - 393119 83 8 LT1 211 1.5000 0 8743 52 1 0 3 1 69 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111000122012 0 0 0 1 0 0 0 0 0 0 R. NAGARAJ,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 41.5000 52 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426190364 2036164000 AEH2386 . - - - 393119 125 8 LT1 211 2.9400 0 5151 58 1 0 3 0.8100 -195 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 BD0900748 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 BD0900748 0 0 0 0 0 0 64.1700 71 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1426190372 1961364000 30230 C.PRIMALA W/O REVANASIDDAPPA - 393119 70 8 LT1 211 0.4000 0 11165 41 1 0 3 0 0 1.5400 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001068717 0 0 0 0 0 0 0 0 0 0 C.PRIMALA,W/O REVANASIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 15.4200 25 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190330 1899264000 29703 GOUSEPEER 0 - 393119 67 8 LT1 211 0.7500 0 4267 32 1 0 3 1 6 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111110416487 0 0 0 0 0 0 0 0 0 0 GOUSEPEER,0 - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 45.1700 55 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426190394 1831657826 62678 R THIPPAMMA KOLI BURUJANAHATTI VILLAGE CHITRADURGA 393119 0 8 LT1 211 1 0 3800 68 1 0 3 1 0 2.2600 0 0 210 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111114984541 0 0 0 2 0 0 0 0 0 0 R THIPPAMMA,KOLI BURUJANAHATTI VILLAGE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1426190356 1746164000 3209 . CTA - 393119 80 8 LT1 211 0.1200 0 7370 43 1 0 3 0 -8 1.7400 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001078435 0 0 0 0 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 51 56 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190418 1720492327 48821 S Shivaprakash s o Siddappa FORT ROAD TA RA SU beedi 393119 0 8 LT1 211 1 0 16711 86 1 0 3 1 -210 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111110111669 0 0 0 1 0 0 0 0 0 0 S Shivaprakash s o Siddappa,FORT ROAD TA RA SU beedi 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 115.0800 127 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426190348 1636164000 8485 MOHAMMED DASTAGEERSAB - - - 393119 94 8 LT1 211 0.1200 0 3577 63 1 0 3 1 477 4.6700 0 0 260 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001057083D 0 0 0 0 0 0 0 0 0 0 MOHAMMED DASTAGEERSAB,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 75.1700 83 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426190368 1547364000 AEH4318 JAYALAKSHMI - - - 393119 43 8 LT1 211 3 0 12240 93 1 0 3 1 -222 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111110321613 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 108.4200 119 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190277 1497164000 28408 PREMABAI - - - 393119 103 8 LT1 211 0.1600 0 9050 65 1 0 3 0 -2 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001077287 0 0 0 0 0 0 0 0 0 0 PREMABAI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 41.6700 52 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190290 1397164000 2854 ABDUL GANI - - - 393119 51 8 LT1 211 0.1200 0 2860 50 1 0 3 1 223 1.5700 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 9999999 111112568792 0 0 0 1 0 0 0 0 0 0 ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 38 48 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190366 1346164000 4461 K.VENKATESHASHETTY - - - 393119 96 8 LT1 211 0.1200 0 5017 37 1 0 3 0.7200 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 10000 BD0898535 0 0 0 1 0 0 0 0 0 0 K.VENKATESHASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 BD0898535 0 0 0 0 0 0 118.4200 130 2023-07-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1426190292 1297164000 3874 . - - - 393119 116 8 LT1 211 1 0 6266 34 1 0 3 0 -100 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001047586 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-09-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190342 1256164000 AEH2385 T.TULASAMMA - - - 393119 124 8 LT1 211 2.9400 0 10383 151 1 0 3 0.8100 203 1.1000 0 0 990 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BD0900747 0 0 0 1 0 0 0 0 0 0 T.TULASAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0900747 0 0 0 0 0 0 131.4200 145 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1426190274 1100704703 63532 NADEEM KOLI BURUJANAHATTI VILLAGE CHITRADURGA 393119 0 8 LT1 211 1 0 2999 71 1 0 3 1 372 2.8000 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 100000 111116429184 0 0 0 1 0 0 0 0 0 0 NADEEM,KOLI BURUJANAHATTI VILLAGE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 52.9200 58 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426190273 1097164000 22663 . - - - 393119 73 8 LT1 211 0.4800 0 3940 58 1 0 3 1 213 1 0 0 360 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000897185 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190270 1087164000 7664 V.M BASAVAIH. - - - 393119 9 8 LT1 211 0.1800 0 1320 22 1 0 3 1 308 4.3600 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 9999999 100001085202D 0 0 0 1 0 0 0 0 0 0 V.M BASAVAIH.,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 32.0800 42 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190334 0964364000 34067 M.SHIVALINGAMMA CTA - 393119 101 8 LT1 211 1 0 12833 50 1 0 3 0 691 3.3100 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001076067 0 0 0 0 0 0 0 0 0 0 M.SHIVALINGAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190335 0656164000 3363 RUDRAMMA - - - 393119 109 8 LT1 211 0.1600 0 3200 14 1 0 3 0 -31 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001053996 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 34.6700 45 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190371 0646164000 4584 RAMAPPA - - - 393119 104 8 LT1 211 0.1600 0 19563 202 1 0 3 0 1701 8.0100 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001052309 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 175.7500 193 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190370 0636164000 4736 G.S ANANTH REDDY - - - 393119 135 8 LT1 211 0.1800 0 7819 86 1 0 3 1 -2 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111110312114 0 0 0 1 0 0 0 0 0 0 G.S ANANTH REDDY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 74.8300 82 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426190324 0571364000 31279 GHOUSE PEER CTA - 393119 35 8 LT1 211 1 0 946 63 1 0 3 1 533 4.2800 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 10000 111125805839 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 36.9200 47 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426190351 0546164000 27796 A.B UMESH - - - 393119 8 8 LT1 211 0.2000 0 6600 69 1 0 3 0 161 2.2500 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001086149 0 0 0 0 0 0 0 0 0 0 A.B UMESH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 72.3300 80 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190352 0523057389 70399 SHEK PEER SO ABDUL AZEEZ AHAMED KOLI BURUJANAHATTI 393119 0 8 LT1 211 1 0 1050 66 1 0 3 1 417 3.2500 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 100000 111125298723 0 0 0 1 0 0 0 0 0 0 SHEK PEER SO ABDUL AZEEZ AHAMED,KOLI BURUJANAHATTI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426190297 0501416525 65398 KALAMNA KOLI BURUJANA HATTI 393119 0 8 LT1 211 1 0 225 4 1 0 3 1 -204 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 100000 111119068439 0 0 0 0 0 0 0 0 0 0 KALAMNA,KOLI BURUJANA HATTI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426190298 0497164000 10542 LAKSHMAMMA - - - 393119 56 8 LT1 211 0.1600 0 15120 96 1 0 3 0 171 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001089363 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 86.4200 95 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190315 0380756412 61691 GHOUS PEER KOLI BURUJANA HATTI 393119 0 8 LT1 211 1 0 5557 152 1 0 2 0 -71 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 100000 111112672792 0 0 0 0 0 0 0 0 0 0 GHOUS PEER,KOLI BURUJANA HATTI 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 102.2500 112 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190411 0356164000 23004 MUNAVARSAB - - - 393119 76 8 LT1 211 0.2400 0 4398 46 1 0 3 1 488 3.8300 0 0 580 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000897849 0 0 0 1 0 0 0 0 0 0 MUNAVARSAB,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 31.5800 42 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426190382 0346164000 28846 P.RAMESH - - - 393119 11 8 LT1 211 3 0 14725 147 1 0 3 1 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 100001083452AD 0 0 0 1 0 0 0 0 0 0 P.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 122.1700 134 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190328 0256164000 AEH2686 N.G.JYOTHI - - - 393119 13 8 LT1 211 3 0 7100 152 1 0 3 1 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 110000891045 0 0 0 1 0 0 0 0 0 0 N.G.JYOTHI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0879319 1 0 0 0 0 0 48.1700 53 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190415 0097164000 AEH4421 FATHIMABHI - - - 393119 68 8 LT1 211 3 0 8969 72 1 0 3 0 130 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001053382 0 0 0 0 0 0 0 0 0 0 FATHIMABHI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 62.4200 69 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190337 0056164000 AEH5249 ABDULJABBAR - - - 393119 39 8 LT1 211 3 0 24640 139 1 0 3 1 0 1.1600 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 110000896143 0 0 0 1 0 0 0 0 0 0 ABDULJABBAR,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 90.5800 100 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426190377 0036164000 7509 SIDDAMMA - - - 393119 82 8 LT1 211 0.1200 0 3599 45 1 0 3 1 -34 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111100043403 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 BD0879315 0 0 0 0 0 0 41.7500 52 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190355 5987409491 ACSL64095 COMMISSIONER CMC KOLIBURUJINA HATTI Kote Road 393119 0 8 1LT6B-M 621 10 0 9065 233 10 0 3 1 67160 507.6900 0 0 64640 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 ASD to be paid:Rs.64640 (ignore if paid) 0 10000 111116947563 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CMC,KOLIBURUJINA HATTI Kote Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426190289 8466164000 26613 FATHIMABHI - - - 393119 52 8 LT1 211 0.4800 0 580 56 1 0 3 1 327 2.9100 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 10000 111125741147 0 0 0 1 0 0 0 0 0 0 FATHIMABHI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190268 8357364000 24942 MOHAMMED ALI - - - 393119 29 8 LT1 211 0.8000 0 10890 53 1 0 3 0 120 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001083212 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 62 68 2023-08-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190265 8356164000 29045 D.NARAYANAMURTHY - - - 393119 122 8 LT1 211 1 0 1655 26 1 0 3 1 58 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 9999999 100001069615D 0 0 0 1 0 0 0 0 0 0 D.NARAYANAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 34.7500 45 2023-08-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426190279 8256164000 5953 LAKKADEVEERAPPA - - - 393119 62 8 LT1 211 0.2400 0 7932 8 1 0 3 0 0 1.5000 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001080284 0 0 0 0 0 0 0 0 0 0 LAKKADEVEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190357 8183635351 68526 MOHAMMED ASLAM KOLI BURUJANA HATTI 393119 0 8 LT1 211 1 0 1388 67 1 0 3 0.8800 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 100000 68250803 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,KOLI BURUJANA HATTI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1426190303 8056164000 28395 P.V MALLIKARJUNAIH - - VENKATAPPA - 393119 45 8 LT1 211 1 0 5757 0 1 0 28 1 143 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111100147530 0 0 0 0 0 0 0 0 0 0 P.V MALLIKARJUNAIH,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190272 7956164000 AEH2388 SHOBHA R.D W/O VIJAYAKUMAR S - - - 393119 127 8 LT1 211 2.9400 0 8051 39 1 0 3 0 115 1.5200 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001049478 0 0 0 0 0 0 0 0 0 0 SHOBHA R.D W/O VIJAYAKUMAR S,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 30.5800 41 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190313 7856164000 3453 R.MARUTHI - - - 393119 16 8 LT1 211 0.2000 0 12000 73 1 0 3 0 -13 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001089198 0 0 0 0 0 0 0 0 0 0 R.MARUTHI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 73.3300 81 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190291 7656164000 22263 RAMANNA - - - 393119 5 8 LT1 211 0.4800 0 9399 52 1 0 3 0 64 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999 100001049494 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 37.9200 48 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190339 7646164000 AEH2247 ABDUL JABBAR - - - 393119 41 8 LT1 211 3 0 5361 48 1 0 3 1 -252 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111110358945 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 BD0879314 0 0 0 0 0 0 60.7500 67 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426190375 7615164000 39746 FATHIMA BI KOLI BURUJANAHATTY - 393119 144 8 LT1 211 1 0 7577 57 1 0 3 0 364 3.2400 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001047965 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190385 7597955170 62676 R THIPPAMMA KOLI BURUJANAHATTI VILLAGE CHITRADURGA 393119 0 8 LT1 211 1 0 7900 156 1 0 3 1 0 1 0 0 3880 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 ASD to be paid:Rs.3880 (ignore if paid) 0 100000 111114984540 0 0 0 2 0 0 0 0 0 0 R THIPPAMMA,KOLI BURUJANAHATTI VILLAGE CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 171.5000 189 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1426190304 7556164000 25915 M. ABDUL WAZID CTA - 393119 49 8 LT1 211 1 0 12180 72 1 0 3 0 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001084368 0 0 0 0 0 0 0 0 0 0 M. ABDUL WAZID,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 77.8300 86 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190409 7368264000 30229 C.PRIMALA W/O P.B.REVANASIDDAPPA - 393119 71 8 LT1 211 0.4000 0 11297 43 1 0 3 0 407 2.9400 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001047971 0 0 0 0 0 0 0 0 0 0 C.PRIMALA,W/O P.B.REVANASIDDAPPA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 37.5800 48 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190276 7356164000 24108 C.MAHESHWARAPPA - - - 393119 115 8 LT1 211 0.4800 0 8742 58 1 0 3 0 51 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001054996 0 0 0 0 0 0 0 0 0 0 C.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 51.5000 57 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190322 7120364000 AEH2979 M.MARKANDEYA CTA - 393119 18 8 LT1 211 1 0 3410 20 1 0 3 0 47 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001088990 0 0 0 0 0 0 0 0 0 0 M.MARKANDEYA,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 8.7500 19 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190386 6956164000 20767 D.NARAYANAMMA - - - 393119 121 8 LT1 211 0.1000 0 12181 71 1 0 3 0 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001071857 0 0 0 0 0 0 0 0 0 0 D.NARAYANAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 65.3300 72 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190347 6926164000 29005 P.V MALLIKARJUNAIH - - - 393119 131 8 LT1 211 1 0 5495 91 1 0 3 1 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 110000901805 0 0 0 1 0 0 0 0 0 0 P.V MALLIKARJUNAIH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 41.3300 51 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426190423 6768019050 61693 GHOUS PEER KOLI BURUJANA HATTI1 393119 0 8 LT1 211 1 0 3136 49 1 0 3 1 36 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 100000 111112672795 0 0 0 1 0 0 0 0 0 0 GHOUS PEER,KOLI BURUJANA HATTI1 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 52.4200 58 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426190395 6674364000 AEH7966 GANESH RAO CTA - 393119 15 8 LT1 211 3 0 5950 108 1 0 3 1 262 1.7000 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 9999999 100001084494D 0 0 0 1 0 0 0 0 0 0 GANESH RAO,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 BD1043443 0 0 0 0 0 0 91.8300 101 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426190282 6656164000 3208 H.RUDRAPPA - - - 393119 78 8 LT1 211 0.3200 0 4799 36 1 0 3 0 95 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001068374 0 0 0 0 0 0 0 0 0 0 H.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190332 6636164000 AEH709 GANESH RAO - - - 393119 14 8 LT1 211 3 0 10115 84 1 0 3 0 98 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001084785 0 0 0 0 0 0 0 0 0 0 GANESH RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 75.3300 83 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190299 6447261938 45925 l T Ramanna s/o Lakshmappa KOLI BURUJANAHATTY 393119 2 8 LT1 211 1 0 5378 34 1 0 3 1 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111115689635 0 0 0 1 0 0 0 0 0 0 l T Ramanna s/o Lakshmappa,KOLI BURUJANAHATTY 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190296 6436164000 12283 S.BHEEMAPPA - - - 393119 113 8 LT1 211 0.1600 0 5234 66 1 0 3 1 0 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 110000902566 0 0 0 1 0 0 0 0 0 0 S.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 25.1700 35 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426190422 6357364000 22662 . - - - 393119 74 8 LT1 211 0.4800 0 2445 39 1 0 3 1 148 1 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111110039682 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 15.9200 26 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190310 6228164000 22099 ABDUL RAVUF - - - 393119 88 8 LT1 211 0.4800 0 2560 15 1 0 3 1 16 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111110324142 0 0 0 0 0 0 0 0 0 0 ABDUL RAVUF,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426190393 6109832898 61692 GHOUS PEER KOLI BURUJANA HATTI2 393119 0 8 LT1 211 1 0 4658 87 1 0 3 1 520 3.6000 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 100000 111112672794 0 0 0 1 0 0 0 0 0 0 GHOUS PEER,KOLI BURUJANA HATTI2 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 70.2500 77 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190295 5940248817 71017 GHOUS PEER SO KHALANDAR SAB KOLIBURUJANHATTI2 393119 0 8 LT1 211 1 0 896 42 1 0 3 1 921 8.8400 0 0 370 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111125985613 0 0 0 1 0 0 0 0 0 0 GHOUS PEER SO KHALANDAR SAB,KOLIBURUJANHATTI2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426190300 5935164000 P4439 K SHIVANNACHAR KOLIBURUJANAHATTY - 393119 149 8 LT1 211 1 0 4469 15 1 0 3 0 -152 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001076770 0 0 0 0 0 0 0 0 0 0 K SHIVANNACHAR,KOLIBURUJANAHATTY - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-08-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190410 5919164000 20202 N. RANGASWAMY - - - 393119 120 8 LT1 211 1 0 14797 62 1 0 3 0 -190 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 0 9999999 100001053592 0 0 0 0 0 0 0 0 0 0 N. RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 128.8300 142 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190312 5856164000 1608 K. SHIVANNACHAR CTA - 393119 95 8 LT1 211 0.1200 0 10404 20 1 0 3 1 -78 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111100044290 0 0 0 1 0 0 0 0 0 0 K. SHIVANNACHAR,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 70.0800 77 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426190320 5718302867 48761 S Shivaprakash s o Siddappa FORT ROAD TA RA SU Beedi 393119 0 8 LT1 211 1 0 6578 52 1 0 3 1 -40 0 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 100004625347D 0 0 0 0 0 0 0 0 0 0 S Shivaprakash s o Siddappa,FORT ROAD TA RA SU Beedi 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 52.5000 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426190278 5656164000 6246 MOHAMMED UMEL - - - 393119 26 8 LT1 211 0.2400 0 7904 1 1 0 3 1 1122 15.8100 0 0 0 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 0 99999 111110269860 0 0 0 0 0 0 0 0 0 0 MOHAMMED UMEL,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 0 0 0 0 0 0 39.8300 50 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426190275 5546164000 AEH2362 R SATHYANARAYANA S/O H RAMAPPA - - - 393119 55 8 LT1 211 2.6500 0 0 159 1 190 3 1 0 4.6000 0 0 1150 3931 2025-11-08 0 0 0 2025-09-08 3 0 0 0 0 14008216 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000908162D 0 0 0 2 0 0 0 0 0 0 R SATHYANARAYANA S/O H RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 1 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-26 2025-09-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190285 5439164000 12968A9 ABDUL AZIZ - - - 393119 25 8 LT1 211 0.2400 0 9350 51 1 0 3 0 378 2.5900 0 0 560 3931 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14008216 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001088696 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 30.1700 40 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426190365 5381364000 30266 GHOUSE PEER CTA - 393119 34 8 LT1 211 0.4800 0 2923 53 1 0 3 1 383 1.8300 0 0 260 3931 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14008216 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110099760 0 0 0 2 0 0 0 0 0 0 GHOUSE PEER,CTA - 0 0 0 0 0 0 0 0 2025-11-08 0 10002045665 0 0 0 0 BD0859799 0 0 0 0 0 0 16.2500 26 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000