1426473204 5170537050 TP15798 SALMA CO DADAPEER NEHARU NAGARA 393109 0 9 1LT7A 710 1 0 70 8 1 0 3 0.8500 0 3.0800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 100000 69970130 0 0 0 0 0 0 0 0 1 0 SALMA CO DADAPEER,NEHARU NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426473207 9952261130 TP15780 IRFAN KHAN SO ANWAR KHAN NEHARU NAGARA 393109 0 9 1LT7A 710 1 0 795 80 1 0 3 0.9200 11402 108.5400 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 100000 69969913 0 0 0 1 0 0 0 0 1 0 IRFAN KHAN SO ANWAR KHAN,NEHARU NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1426473172 8832154000 CMC1626 COMMISSIONER CMC CTA CTA - 393109 2640 9 1LT6A-M 611 5 0 69359 235 1 0 3 0 8615 67.8700 0 0 9890 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.9890 (ignore if paid) 0 99999 100001070008 0 0 0 0 0 0 0 0 0 0 COMMISSIONER CMC CTA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473135 0042154000 21386 ULLAFTH BANU - - - 393109 2310 9 LT1 211 0.1200 0 4163 1 1 0 3 0 626 7.7800 0 0 1240 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1240 (ignore if paid) 0 9999999 100001070870 0 0 0 0 0 0 0 0 0 0 ULLAFTH BANU,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473089 0052154000 17012 HASAINPEER HANOOR SAB - 393109 1820 9 LT1 211 0.1600 0 13268 0 1 0 3 0 2 0 0 0 1140 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100001061870 0 0 0 0 0 0 0 0 0 0 HASAINPEER,HANOOR SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473155 0142154000 15954 KAMALAMMA RAMACHADRAPPA - 393109 1750 9 LT1 211 0.2400 0 3792 82 1 0 3 0.9500 -15 0 0 0 1870 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1870 (ignore if paid) 0 9999999 BD1050137 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,RAMACHADRAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 111.3600 122 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1426473109 0152154000 13988 S.ABDULLA CTA - 393109 1720 9 LT1 211 0.1600 0 7121 97 1 0 3 0 0 2.7100 0 0 330 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001047806 0 0 0 0 0 0 0 0 0 0 S.ABDULLA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473138 0242154000 21913 PAIKURADDIN S/O HASSAIN SAB - 393109 940 9 LT1 211 0.2400 0 2524 0 1 0 28 0 -23 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001081360 0 0 0 0 0 0 0 0 0 0 PAIKURADDIN,S/O HASSAIN SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473087 0252154000 17637 S ESHWARAPPA - - - 393109 810 9 LT1 211 0.2400 0 11215 73 1 0 3 0 -4 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001061505 0 0 0 0 0 0 0 0 0 0 S ESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 41.5000 52 2024-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473037 0300541977 49560 S Rajamma W O H MANJAIAH Neharu nagara 393109 10 9 LT1 211 3 0 10859 109 1 0 3 0.9100 73 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 BC1953720 0 0 0 2 0 0 0 0 0 0 S Rajamma,W O H MANJAIAH Neharu nagara 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BC1953720 1 0 0 0 0 0 98.9200 109 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1426473141 0342154000 21600 ASHOK KUMAR S/O AMBAJI RAO W/O AMBOJI RAO - 393109 2260 9 LT1 211 1 0 14062 55 1 0 3 1 -69 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 100001060362AD 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR S/O AMBAJI RAO,W/O AMBOJI RAO - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426473099 0366759121 50205 Lalithamma W O NAGARAJU Neharu nagara 393109 110 9 LT1 211 1 0 4099 24 1 0 3 1 702 9.8400 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 111110101553 0 0 0 0 0 0 0 0 0 0 Lalithamma,W O NAGARAJU Neharu nagara 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426473153 0442154000 AEH3522 M.NAGAPPA - - - 393109 1100 9 LT1 211 2.9600 0 6333 69 1 0 3 0.8600 -103 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 BD0919493 0 0 0 1 0 0 0 0 0 0 M.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426473162 0542154000 18483 RAJANNA S/O KRISHNAPPA - 393109 1860 9 LT1 211 0.1200 0 8738 7 1 0 3 0 3452 32.0500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001055334 0 0 0 0 0 0 0 0 0 0 RAJANNA,S/O KRISHNAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473167 0632154000 16461 . - - - 393109 780 9 LT1 211 0.2400 0 5845 87 1 0 3 1 0 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 111110412916 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 48.9600 54 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426473165 0642154000 21996 A.S BHARATHAMMA CTA - 393109 1080 9 LT1 211 0.4800 0 13744 146 1 0 3 1 0 1 0 0 580 3931 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.580 (ignore if paid) 0 99999 2014-10-08 111100157964 0 0 0 1 0 0 0 0 0 0 A.S BHARATHAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6330 1426473179 0732154000 35891 SYED MOHAMED CTA - 393109 2320 9 LT1 211 1 0 7185 48 1 0 3 0 637 5.1100 0 0 560 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001066226 0 0 0 0 0 0 0 0 0 0 SYED MOHAMED,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473161 1052154000 13683 SEETHANNA CTA - 393109 2030 9 LT1 211 0.2400 0 6621 34 1 0 3 1 -92 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 110000911853 0 0 0 1 0 0 0 0 0 0 SEETHANNA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426473095 1071754350 61069 SHASHIKALA NEHARU NAGARA CHITRADURGA 393109 300 9 LT1 211 1 0 7296 172 1 0 3 1 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 10000 111112173845 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1426473098 1073154000 43075 G KANTH RAJ AGASANAKALLU - 393109 2490 9 LT1 211 0.5000 0 8496 110 1 0 3 0 0 0 0 0 880 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100001054818 0 0 0 0 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473131 1142154000 18600 M. RACHAPPA CTA - 393109 2330 9 LT1 211 0.1200 0 11615 69 1 0 3 0 1 0 0 0 260 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001064269 0 0 0 0 0 0 0 0 0 0 M. RACHAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473132 1148014936 49290 N Rathnamma w o Basavaraja NEHARU NAGARA 3rd cross 393109 190 9 LT1 211 1 0 8399 30 1 0 3 1 -4 0 0 0 400 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.400 (ignore if paid) 0 99999 5339363191D 0 0 0 0 0 0 0 0 0 0 N Rathnamma w o Basavaraja,NEHARU NAGARA 3rd cross 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426473134 1152154000 9779 N. RAJANNA CTA - 393109 2070 9 LT1 211 0.2000 0 5076 66 1 0 3 0 394 2.9000 0 0 1370 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100001057706 0 0 0 0 0 0 0 0 0 0 N. RAJANNA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 36.9600 47 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473176 1242154000 20922 NOORJAN C/O SHAFIULLA - 393109 1990 9 LT1 211 0.4800 0 3358 64 1 0 3 0.9900 330 2.4000 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 9999999 BD1051877 0 0 0 1 0 0 0 0 0 0 NOORJAN C/O,SHAFIULLA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 43.3500 53 2023-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1426473180 1252114975 60537 U MOHANA NEHARU NAGARA CHITRADURGA2 393109 60 9 LT1 211 1 0 2629 28 1 0 3 0.9700 1 0 0 0 860 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.860 (ignore if paid) 0 10000 BC3072653 0 0 0 0 0 0 0 0 0 0 U MOHANA,NEHARU NAGARA CHITRADURGA2 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426473181 1252154000 24769 . - - - 393109 610 9 LT1 211 0.2400 0 2469 0 1 0 28 1 293 2.2200 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 10000 111111944805 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473187 1342154000 AEH3688 SMT.S.M.ANNAPURNAMMA - - - 393109 2370 9 LT1 211 3 0 24530 10 1 0 28 0 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001062351 0 0 0 0 0 0 0 0 0 0 SMT.S.M.ANNAPURNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473158 1347024605 51264 G Ravikumar S O JAYAPPA Neharunagara 393109 100 9 LT1 211 1 0 6608 30 1 0 3 1 -110 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 111110521168 0 0 0 1 0 0 0 0 0 0 G Ravikumar,S O JAYAPPA Neharunagara 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1426473139 1542154000 17656 B.M BASAWARAJA S/O BASAPPA - 393109 1960 9 LT1 211 0.2000 0 4713 44 1 0 3 0.8500 -68 0 0 0 140 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.140 (ignore if paid) 0 999999 BD1011320 0 0 0 0 0 0 0 0 0 0 B.M BASAWARAJA,S/O BASAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BD1011320 1 0 0 0 0 0 82.1700 90 2023-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426473200 1642154000 25415 A.S BHARATHAMMA CTA - 393109 1090 9 LT1 211 0.2400 0 4567 9 1 0 3 0 -15 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001049826 0 0 0 0 0 0 0 0 0 0 A.S BHARATHAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473183 1742154000 AEH5854 MAHANTHESHASWAMY K S/O KUNTAPPA CTA - 393109 1500 9 LT1 211 3 0 11685 42 1 0 3 0 3 0 0 0 1250 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100001075139 0 0 0 0 0 0 0 0 0 0 MAHANTHESHASWAMY K S/O KUNTAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 79.3300 87 2023-08-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473230 1832154000 30315 RAVI KUMAR CTA - 393109 530 9 LT1 211 1 0 12077 106 1 0 3 0 486 2.4300 0 0 300 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001049275 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473190 1932154000 AEH2606 SALEEMULLA BEG S/O AHAMED BEG - - - 393109 2120 9 LT1 211 3 0 1828 64 1 0 3 0.6100 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 9999999 67462065 0 0 0 0 0 0 0 0 0 0 SALEEMULLA BEG S/O AHAMED BEG,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 29.1800 39 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426473133 1942154000 17408 . - - - 393109 820 9 LT1 211 0.2400 0 5607 96 1 0 3 1 665 5.4700 0 0 1610 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1610 (ignore if paid) 0 99999 111110270429 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426473201 2042154000 18901 ONKARAPPA HANUMATHAPPA - 393109 1610 9 LT1 211 0.2000 0 2773 57 1 0 3 0.9000 0 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 9999999 BD1075182 0 0 0 1 0 0 0 0 0 0 ONKARAPPA,HANUMATHAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1426473174 2052154000 25233 FATHIMABHI - - - 393109 2040 9 LT1 211 0.2400 0 7933 122 1 0 3 0.9600 91 0 0 0 2540 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.2540 (ignore if paid) 0 10000 BD1051872 0 0 0 1 0 0 0 0 0 0 FATHIMABHI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1426473128 2073154000 P4573 G KANTH RAJ AGASANAKALLU as per om no 2013 dt 01-7-2019 393109 2480 9 LT1 211 3 0 3611 80 1 0 3 0.9900 1563 13.3000 0 0 1890 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1890 (ignore if paid) 0 9999999 67399316 0 0 0 2 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU as per om no 2013 dt 01-7-2019 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1426473123 2085229000 47180 B ONKARAPPA S/O BASAPPA 3RD CROSS NEHARU NAGARA 393109 30 9 LT1 211 1 0 4984 15 1 0 3 0 3 0 0 0 750 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004603684 0 0 0 0 0 0 0 0 0 0 B ONKARAPPA S/O BASAPPA,3RD CROSS NEHARU NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473068 2116254000 38991 THIPPESWAMY NEHARUNAGARA - 393109 0 9 LT1 211 0.5000 0 12599 89 1 0 3 0 8 0 0 0 300 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001071325 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473152 2152154000 25873 DIL SHAED ANWER SAB - 393109 1790 9 LT1 211 0.2400 0 1975 0 1 0 28 1 7047 91.6700 0 0 920 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001066980D 0 0 0 0 0 0 0 0 0 0 DIL SHAED,ANWER SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 44.8800 55 2024-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473105 2178852687 66737 NAZRUN BANU H L K ROAD NEHARU NAGARA CHITRADUGRA 393109 0 9 LT1 211 1 0 3699 117 1 0 3 0.9100 468 2.3700 0 0 2190 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.2190 (ignore if paid) 0 10000 67468548 0 0 0 0 0 0 0 0 0 0 NAZRUN BANU,H L K ROAD NEHARU NAGARA CHITRADUGRA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426473229 2242154000 18903 ONKARAPPA HANUMATHPPA - 393109 1590 9 LT1 211 0.2000 0 3911 37 1 0 3 1 298 2.1300 0 0 410 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110500561 0 0 0 1 0 0 0 0 0 0 ONKARAPPA,HANUMATHPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426473198 2245500559 48057 Shahataj w/o Yaseen khan NEHARU NAGARA 3rd cross 393109 230 9 LT1 211 0.2400 0 3655 99 1 0 3 0 502 3.5800 0 0 380 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111115895884 0 0 0 0 0 0 0 0 0 0 Shahataj w/o Yaseen khan,NEHARU NAGARA 3rd cross 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473205 2252154000 24662 K NARASIMHAPPA - - - 393109 750 9 LT1 211 0.2400 0 3009 55 1 0 3 0.9600 -7 0 0 0 890 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 BD1069768 0 0 0 0 0 0 0 0 0 0 K NARASIMHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426473194 2342154000 AEH1940 SMT.SUNANDA - - - 393109 2130 9 LT1 211 2 0 2788 10 1 0 3 1 373 1.8700 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 111110402473 0 0 0 0 0 0 0 0 0 0 SMT.SUNANDA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426473137 2364465559 60539 U MOHANA NEHARU NAGARA CHITRADURGA1 393109 290 9 LT1 211 1 0 3539 61 1 0 3 0.9500 54 1 0 0 710 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.710 (ignore if paid) 0 10000 BC3072652 0 0 0 1 0 0 0 0 0 0 U MOHANA,NEHARU NAGARA CHITRADURGA1 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 49.5800 55 2025-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1426473195 2442154000 16462 HANUMTHAPPA CTA - 393109 1910 9 LT1 211 0.1600 0 5234 0 1 0 28 0 5945 49.7800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001063560 0 0 0 0 0 0 0 0 0 0 HANUMTHAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473082 2493183369 47447 P G Chandrappa s/o P Gurubasappa 3RD CROSS NEAHARU NAGARA HLK Road 393109 2270 9 LT1 211 2 0 2439 89 1 0 3 0.9500 0 0 0 0 780 3931 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2015-02-08 67489854 0 0 0 1 0 0 0 0 0 0 P G Chandrappa s/o P Gurubasappa,3RD CROSS NEAHARU NAGARA HLK Road 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 83.0100 91 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1426473189 2542154000 AEH3830 SALEMA BEGAM - - - 393109 2170 9 LT1 211 3 0 16584 151 1 0 3 0 0 0 0 0 930 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100001083024 0 0 0 0 0 0 0 0 0 0 SALEMA BEGAM,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473083 2589602027 65526 V YOGENDRA NEHARU NAGARA 3RD CROSS CHITRADURGA 393109 0 9 LT1 211 1 0 2122 60 1 0 3 0.8500 97 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 10000 67499567 0 0 0 1 0 0 0 0 0 0 V YOGENDRA,NEHARU NAGARA 3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1426473245 2632154000 42688 C R LAVANYAVATHI NEHARU NAGARA - 393109 2380 9 LT1 211 1 0 3612 7 1 0 3 0 26 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001059003 0 0 0 0 0 0 0 0 0 0 C R LAVANYAVATHI,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473193 2642154000 18902 ONKARAPPA HANUMATHAPPA - 393109 1600 9 LT1 211 0.2000 0 982 44 1 0 3 0.9900 272 1.3900 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 9999999 BD1069763 0 0 0 1 0 0 0 0 0 0 ONKARAPPA,HANUMATHAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1426473254 2732154000 34344 D N LINGARAJU S/O D R NAGARAJAPPA CTA - 393109 560 9 LT1 211 1 0 5540 12 1 0 3 0.9900 103 0 0 0 1790 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1790 (ignore if paid) 0 99999 BD0900642 0 0 0 1 0 0 0 0 0 0 D N LINGARAJU S/O D R NAGARAJAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1426473249 2832154000 30101 SATHYANARAYANA RAO CTA - 393109 2360 9 LT1 211 0.4800 0 1666 65 1 0 3 0.8900 870 7.5600 0 0 770 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.770 (ignore if paid) 0 10000 67491229 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA RAO,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1426473120 8842154000 23085 . - - - 393109 460 9 LT1 211 0.2400 0 5057 76 1 0 3 1 139 1 0 0 300 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111111437924 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BC2877508 1 0 0 0 0 0 57.9200 64 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1426473061 8865139667 61068 SHASHIKALA NEHARU NAGARA CHITRADURGA 393109 250 9 LT1 211 1 0 4504 71 1 0 3 1 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 10000 111112173846 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 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 0.8900 1426473214 8916254000 18661 RAMAKKA - - - 393109 910 9 LT1 211 0.2400 0 9842 82 1 0 3 0 795 7.3100 0 0 1030 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001053997 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473146 8932154000 AEH7022 T.NAGARAJA - - - 393109 1540 9 LT1 211 2 0 10941 41 1 0 3 0 -796 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001064943 0 0 0 0 0 0 0 0 0 0 T.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473154 8942154000 19156 ULLAFATH BANU CTA - 393109 2300 9 LT1 211 0.3200 0 7050 68 1 0 3 0 146 1.9800 0 0 380 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001072167 0 0 0 0 0 0 0 0 0 0 ULLAFATH BANU,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473107 8963154000 43078 G KANTH RAJ AGASANAKALLU - 393109 2520 9 LT1 211 0.5000 0 8165 144 1 0 3 0.9200 1896 15.8500 0 0 2850 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.2850 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 BC2209642 0 0 0 3 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BC2209642 1 0 0 0 0 0 97.6700 107 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5700 1426473188 9012699444 63408 K R USHA NEHARU NAGARA CHITRADURGA4 393109 0 9 LT1 211 1 0 5186 108 1 0 3 0.9500 4496 36.4800 0 0 2380 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.2380 (ignore if paid) 0 10000 BC3360555 0 0 0 2 0 0 0 0 0 0 K R USHA,NEHARU NAGARA CHITRADURGA4 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1426473156 9042154000 18074 GAYATHREE W/O E.K.SHIVAPPA - 393109 1640 9 LT1 211 0.4800 0 1962 49 1 0 3 1 -43 0 0 0 240 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001072033D 0 0 0 1 0 0 0 0 0 0 GAYATHREE,W/O E.K.SHIVAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426473110 9052154000 17816 G. NANDA NAIK GANGANAIK - 393109 1940 9 LT1 211 0.2400 0 6152 74 1 0 3 0 1 13.3100 0 0 440 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001063074 0 0 0 0 0 0 0 0 0 0 G. NANDA NAIK,GANGANAIK - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473113 9152154000 18797 KOTRAPPA - - - 393109 640 9 LT1 211 0.2400 0 1305 23 1 0 3 0.8800 79 1.1200 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 9999999 67417424 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1426473112 9160222638 49398 T Basappa s o Thippanna NEHARU NAGAR 3rd Cross 393109 920 9 LT1 211 0.5000 0 6299 21 1 0 3 1 1546 21.7600 0 0 350 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.350 (ignore if paid) 0 99999 0075498716D 0 0 0 0 0 0 0 0 0 0 T Basappa s o Thippanna,NEHARU NAGAR 3rd Cross 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426473208 9239868844 51983 HABEEB ULLA KHAN S/O LATE KHALEEL AHAMED KHAN S O B S MAHAESHWARAPPA Neharu nagara 393109 330 9 LT1 211 1 0 10038 111 1 0 3 0.9700 0 0 0 0 600 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2104311 0 0 0 1 0 0 0 0 0 0 HABEEB ULLA KHAN S/O LATE KHALEEL AHAMED KHAN,S O B S MAHAESHWARAPPA Neharu nagara 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BC2104311 1 0 0 0 0 0 85 94 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1426473080 9242154000 17994 KOTRAPPA S/O SUBBALINGAPPA - 393109 1980 9 LT1 211 0.1600 0 10045 11 1 0 3 0 2828 40.1700 0 0 760 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 100001060770 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,S/O SUBBALINGAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 27 37 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473170 9342154000 AEH5050 RAMAIAH - - - 393109 2240 9 LT1 211 1 0 2999 10 1 0 3 1 -157 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 111100159847 0 0 0 0 0 0 0 0 0 0 RAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 38.2300 48 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426473032 9383154000 20013 THRIVENI W/O PRABHU M - - - 393109 1470 9 LT1 211 0.8000 0 12295 104 1 0 3 1 0 0 0 0 1310 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111110052519 0 0 0 0 0 0 0 0 0 0 THRIVENI W/O PRABHU M,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 95.0800 105 2025-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426473168 9442154000 27883 Y.L. JAGANATHAYYA LINGAYYA - 393109 1210 9 LT1 211 1 0 174 44 1 0 3 0.8900 188 1.1500 0 0 1340 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 70342492 0 0 0 1 0 0 0 0 0 0 Y.L. JAGANATHAYYA,LINGAYYA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-08-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1426473216 9516254000 17069 NAGAMANI W/O SRINIVASA R - 393109 350 9 LT1 211 3 0 8084 109 1 0 3 1 433 2.1900 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 111110295229 0 0 0 0 0 0 0 0 0 0 NAGAMANI,W/O SRINIVASA R - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426473217 9542154000 18789 HANUMATHAPPA MARAPPA - 393109 890 9 LT1 211 0.1200 0 3174 36 1 0 3 0.9700 16 0 0 0 690 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 BD0939144 0 0 0 0 0 0 0 0 0 0 HANUMATHAPPA,MARAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426473182 9632154000 38785 Y G HARIPRASAD NEHARUNAGARA - 393109 1250 9 LT1 211 0.5000 0 8831 16 1 0 3 0 -48 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001078051 0 0 0 0 0 0 0 0 0 0 Y G HARIPRASAD,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473119 9642154000 AEH4108 T.SHIVARATHNAMMA CTA - 393109 1170 9 LT1 211 1 0 6551 4 1 0 3 0 304 2.9500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001062603 0 0 0 0 0 0 0 0 0 0 T.SHIVARATHNAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-08-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473059 9681617148 47548 Abudul s/o Imamsab 2ND CROSS Neharunagara 393109 1730 9 LT1 211 0.5000 0 4744 53 1 0 3 0 64 1 0 0 1290 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100004615721 0 0 0 0 0 0 0 0 0 0 Abudul s/o Imamsab,2ND CROSS Neharunagara 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473191 9706462981 50331 Khajavali S O IMAMSAB Neharu nagara 393109 340 9 LT1 211 1 0 2718 48 1 0 3 1 3856 34.9200 0 0 640 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110179934 0 0 0 1 0 0 0 0 0 0 Khajavali,S O IMAMSAB Neharu nagara 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-08-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426473169 9732154000 KJ33281 BHARATHAMMA CTA - 393109 860 9 LT1 211 0.1200 0 5546 0 1 0 28 1 1697 22.8600 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 111110361742 0 0 0 0 0 0 0 0 0 0 BHARATHAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473209 9742154000 20997B6 ATHAALLA - - - 393109 1840 9 LT1 211 0.4000 0 4213 0 1 0 28 0 -56 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001063339 0 0 0 0 0 0 0 0 0 0 ATHAALLA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-08-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473151 9832154000 29834 T RAJNNA CTA - 393109 2210 9 LT1 211 1 0 4435 17 1 0 3 1 3 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 111110401126 0 0 0 1 0 0 0 0 0 0 T RAJNNA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426473150 9842154000 20441 SUBHASH SAB CTA - 393109 1890 9 LT1 211 1 0 6646 22 1 0 3 0 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001050737 0 0 0 0 0 0 0 0 0 0 SUBHASH SAB,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473177 9932154000 AEH4791 Y.L.JAGANATH - - - 393109 1230 9 LT1 211 3 0 6166 69 1 0 3 1 0 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 10000 111111944811 0 0 0 1 0 0 0 0 0 0 Y.L.JAGANATH,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426473078 9963154000 43077 G KANTH RAJ AGASANAKALLU - 393109 2510 9 LT1 211 0.5000 0 3154 59 1 0 3 0.9000 719 5.8700 0 0 1220 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2209641 0 0 0 1 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1426473027 9980387842 45806 R Shafiulla s/o Rasoolsab 3RD CROSS Neharunagara 393109 1620 9 LT1 211 1 0 7033 75 1 0 3 0 245 1.2400 0 0 300 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.300 (ignore if paid) 0 100000 100004615818 0 0 0 0 0 0 0 0 0 0 R Shafiulla s/o Rasoolsab,3RD CROSS Neharunagara 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473160 0842154000 28235 SMT.KARIYAMMA - - - 393109 2140 9 LT3A 311 0.4800 0 70 21 1 0 3 0.9800 0 5.3100 0 0 280 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 69961752 0 0 0 0 0 0 0 0 0 0 SMT.KARIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426473184 2443150999 63404 K R USHA NEHARU NAGARA CHITRADURGA5 393109 0 9 LT3A 311 1 0 184 1 1 0 3 0.9900 2319 21.3500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 10000 BC3360552 0 0 0 0 0 0 0 0 0 0 K R USHA,NEHARU NAGARA CHITRADURGA5 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426473247 2842154000 21671 SHARANAMMA CTA - 393109 2160 9 LT3A 311 0.2400 0 5539 36 1 0 3 0 -515 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001050420 0 0 0 0 0 0 0 0 0 0 SHARANAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473052 3818648897 P7332 DILEEP T R NEHARU NAGARA 3RD CROSS 393109 0 9 LT3A 311 0 8 20951 355 1 0 3 0.9000 0 13.3200 0 0 2720 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.2720 (ignore if paid) 0 1000000 7824639 0 0 0 9 0 0 0 0 0 0 DILEEP T R,NEHARU NAGARA 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.2500 1426473244 5042154000 23925 ASHOK KUMAR S/O AMBAJI RAO W/O AMBJI RAO - 393109 2280 9 LT3A 311 0.4800 0 428 5 1 0 3 0.8000 0 1.3700 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 9999999 67461586 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR S/O AMBAJI RAO,W/O AMBJI RAO - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426473117 8848318374 63407 K R USHA NEHARU NAGARA CHITRADURGA6 393109 0 9 LT3A 311 1 0 2 0 1 0 28 1 2570 23.8500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 10000 111116274519 0 0 0 0 0 0 0 0 0 0 K R USHA,NEHARU NAGARA CHITRADURGA6 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473223 9532154000 21695 D.N.LOKESH - - - 393109 2150 9 LT3A 311 0.2400 0 2991 3 1 0 3 0.7400 1253 11.0100 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 999999 BD0852147 0 0 0 0 0 0 0 0 0 0 D.N.LOKESH,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BD0852147 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1426473053 5732154000 34752 MANJAMMA CTA - 393109 1830 9 LT1 211 0.2400 0 4265 22 1 0 3 0 16 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001055128 0 0 0 0 0 0 0 0 0 0 MANJAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 33.2500 43 2025-01-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473142 8542154000 10472 DURGOJIRAO CTA - 393109 2340 9 LT1 211 0.2400 0 8434 48 1 0 3 0 -25 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001076881 0 0 0 0 0 0 0 0 0 0 DURGOJIRAO,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473246 2742154000 P1420 Y.S.NIRMALA CTA - 393109 490 9 LT1 211 0 1 3343 8 1 0 3 0 1143 10.0500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001055685 0 0 0 0 0 0 0 0 0 0 Y.S.NIRMALA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473028 0073154000 43076 G KANTH RAJ AGASANAKALLU - 393109 2500 9 LT1 211 0.5000 0 5742 38 1 0 3 0 431 2.3800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001053302 0 0 0 0 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473175 0742154000 AEH5841 U MOHAN S/O KORAGAIAH - - - 393109 1260 9 LT1 211 1 0 3864 53 1 0 3 0.8500 -597 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 9999999 BD1012519 0 0 0 0 0 0 0 0 0 0 U MOHAN S/O KORAGAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BD1012519 1 0 0 0 0 0 56.2500 62 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426473196 0832154000 32901 ABDUL NAJEER S/O SHEK ABDUL NEHARU NAGARA - 393109 1900 9 LT1 211 0.1200 0 2601 0 1 0 3 1 -4 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 999999 111111539533 0 0 0 0 0 0 0 0 0 0 ABDUL NAJEER,S/O SHEK ABDUL NEHARU NAGARA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BD1011319 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426473140 0932154000 AEH5976 PARAESHWARAPPA - - - 393109 1330 9 LT1 211 3 0 3818 31 1 0 3 0.7500 -167 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 BD0900640 0 0 0 1 0 0 0 0 0 0 PARAESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1426473144 0942154000 13878 . - - - 393109 420 9 LT1 211 0.2400 0 1729 34 1 0 3 0.8100 84 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 9999999 BD1051876 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1426473143 1042154000 23109 G.N CHANNAPPA LINGAPPA - 393109 1040 9 LT1 211 1 0 7912 86 1 0 3 1 44 1.4000 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 111100148868 0 0 0 1 0 0 0 0 0 0 G.N CHANNAPPA,LINGAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426473242 1632154000 42689 C R LAVANYAVATHI NEHARU NAGARA - 393109 2390 9 LT1 211 1 0 9613 164 1 0 3 0 -2 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001074698 0 0 0 0 0 0 0 0 0 0 C R LAVANYAVATHI,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473072 3932154000 AEH5853 MAHANTHESHASWAMY K S/O KUNTAPPA - - - 393109 1450 9 LT1 211 3 0 9678 41 1 0 3 0 -145 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001070582 0 0 0 0 0 0 0 0 0 0 MAHANTHESHASWAMY K S/O KUNTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473211 4542154000 6377 T. CHOWDAPPA CTA - 393109 1560 9 LT1 211 0.2400 0 7235 32 1 0 3 1 -49 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 100001050267DD 0 0 0 0 0 0 0 0 0 0 T. CHOWDAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 39.4300 49 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426473025 6742154000 AEH5051 RUDRAIAH - - - 393109 2250 9 LT1 211 1 0 6532 28 1 0 3 0 177 1.7400 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001075779 0 0 0 0 0 0 0 0 0 0 RUDRAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 32.8700 43 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473029 7763154000 43107 H RIYAZ KHAN AGSANAKALLU - 393109 2580 9 LT1 211 0.4800 0 17999 143 1 0 3 0 0 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001054496 0 0 0 0 0 0 0 0 0 0 H RIYAZ KHAN,AGSANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473215 7830233341 60538 U MOHANA NEHARU NAGARA CHITRADURGA 393109 320 9 LT1 211 2 0 2065 31 1 0 3 0.9300 -375 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 10000 BC3072651 0 0 0 2 0 0 0 0 0 0 U MOHANA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426473210 7832154000 27005 BASHIRA W/O NOORULLA SAB * - 393109 1930 9 LT1 211 0.2400 0 2030 0 1 0 3 1 12 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 110000895960 0 0 0 0 0 0 0 0 0 0 BASHIRA W/O NOORULLA SAB,* - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426473213 7842154000 21628 JALAJA - - - 393109 2100 9 LT1 211 0.2400 0 8294 22 1 0 3 1 -94 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 111110322646 0 0 0 1 0 0 0 0 0 0 JALAJA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426473227 7932154000 AEH5892 Y.L.JAGANATH CTA - 393109 1190 9 LT1 211 1 0 5220 54 1 0 3 0.8600 0 2.4800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 999999 BD0939242 0 0 0 0 0 0 0 0 0 0 Y.L.JAGANATH,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BD0939242 1 0 0 0 0 0 69.7500 77 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426473222 9573154000 P3141 N. MANJULA MIGADDR P3141 393109 1300 9 LT1 211 1 0 2538 96 1 0 3 0.9800 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 9999999 68254869 0 0 0 2 0 0 0 0 0 0 N. MANJULA,MIGADDR P3141 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1426473219 9583154000 29308 N. MANJULA - - - 393109 1280 9 LT1 211 1 0 4359 187 1 0 3 0.9500 1721 8.7700 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 9999999 67468038 0 0 0 2 0 0 0 0 0 0 N. MANJULA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 110.6600 122 2023-07-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1426473063 2932154000 AEH6835 S.RAJAMMA - - - 393109 1440 9 LT1 211 3 0 12315 52 1 0 3 0 -359 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001053712 0 0 0 0 0 0 0 0 0 0 S.RAJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473248 2942154000 6959 THIPPEY RUDRAPPA - - - 393109 470 9 LT1 211 0.2400 0 1290 0 1 0 28 1 6402 220.4100 0 0 0 3931 2025-11-09 0 0 0 2025-07-09 3 0 0 0 0 14008233 0 99999 111110359778 0 0 0 0 0 0 0 0 0 0 THIPPEY RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473197 3042154000 17226 SYEEL ABDUL AZCEL SYEEL AHAMEL - 393109 1950 9 LT1 211 0.2400 0 7799 46 1 0 3 0 -47 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001065856 0 0 0 0 0 0 0 0 0 0 SYEEL ABDUL AZCEL,SYEEL AHAMEL - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473136 3052154000 13139 SYEEL MAHAMAL CTA - 393109 2060 9 LT1 211 0.2400 0 9237 33 1 0 3 0 -40 0 0 0 210 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100001072876A 0 0 0 0 0 0 0 0 0 0 SYEEL MAHAMAL,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473092 3083154000 16339 SHABEENA BANU - - - 393109 1350 9 LT1 211 0.2400 0 7775 63 1 0 3 0 2 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001054393 0 0 0 0 0 0 0 0 0 0 SHABEENA BANU,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473231 3142154000 27182 SRI MATHI MHATHAMMA - - - 393109 2010 9 LT1 211 0.2400 0 3652 126 1 0 3 0 -3 17.2200 0 0 260 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100001055739 0 0 0 0 0 0 0 0 0 0 SRI MATHI MHATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 8.2500 18 2024-11-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473186 3152154000 29148 M NAGAPPA S/O MASTHPPPA - 393109 1110 9 LT1 211 0.7500 1 2000 38 1 0 3 0.8100 1951 19 0 0 90 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 67399440 0 0 0 0 0 0 0 0 0 0 M NAGAPPA,S/O MASTHPPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426473148 3173154000 38361 G N RANGASWAMY NEHARU NAGARA CTA 393109 1200 9 LT1 211 2 0 21168 61 1 0 3 0 -1131 0 0 0 1190 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100001078337 0 0 0 0 0 0 0 0 0 0 G N RANGASWAMY,NEHARU NAGARA CTA 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 126.5900 139 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473251 3242154000 20277 G.N GOWRAMMA RAMANNA - 393109 1870 9 LT1 211 0.2400 0 3999 45 1 0 3 1 -23 0 0 0 470 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110322777 0 0 0 1 0 0 0 0 0 0 G.N GOWRAMMA,RAMANNA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426473185 3252154000 6340 . - - - 393109 790 9 LT1 211 0.2400 0 2398 0 1 0 28 1 3001 140.0100 0 0 0 3931 2025-11-09 0 0 0 2025-06-09 3 0 0 0 0 14008233 0 99999 111100146736 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473192 3342154000 AEH4112 Y.S. NIRMALA - - - 393109 480 9 LT1 211 3 0 6974 102 1 0 3 0.9900 1109 9.3800 0 0 630 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BD0939250 0 0 0 0 0 0 0 0 0 0 Y.S. NIRMALA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 71.5600 79 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1426473102 3413445216 66739 NAZRUN BANU H L K ROAD NEHARU NAGARA CHITRADUGRA 2 393109 0 9 LT1 211 1 0 1383 38 1 0 3 0.8900 55 0 0 0 380 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.380 (ignore if paid) 0 10000 67468550 0 0 0 1 0 0 0 0 0 0 NAZRUN BANU,H L K ROAD NEHARU NAGARA CHITRADUGRA 2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1426473232 3442154000 23248 SMT CHANDRAMMA CTA - 393109 2080 9 LT1 211 0.3200 0 9883 14 1 0 3 0 -4 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001068806 0 0 0 0 0 0 0 0 0 0 SMT CHANDRAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473088 3510175005 52080 Md Zabiulla MD FAZLULLA Neharu nagara 393109 2420 9 LT1 211 0.5000 0 3482 30 1 0 3 1 645 5.3600 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 110000908292 0 0 0 0 0 0 0 0 0 0 Md Zabiulla,MD FAZLULLA Neharu nagara 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426473100 3583154000 22660 N. MANJULLA - - - 393109 1310 9 LT1 211 1 0 8831 70 1 0 3 0 168 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001051629 0 0 0 0 0 0 0 0 0 0 N. MANJULLA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473243 3632154000 P4537 C R LAVANYAVATHI KANCHANAKATTE - 393109 2400 9 LT1 211 1 0 22245 71 1 0 3 0 -128 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001071610 0 0 0 0 0 0 0 0 0 0 C R LAVANYAVATHI,KANCHANAKATTE - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 154.0800 169 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473241 3642154000 14957 ONKARAPPA HANUMATHPPA - 393109 1580 9 LT1 211 0.2400 0 6817 71 1 0 3 0 570 4.4500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 100000 100001052463A 0 0 0 0 0 0 0 0 0 0 ONKARAPPA,HANUMATHPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473048 3732154000 KJ33287 BHAGYAMMA CTA - 393109 700 9 LT1 211 0.1200 0 6619 54 1 0 3 0.9200 15 0 0 0 580 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2516925 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BC2516925 1 0 0 0 0 0 76.9300 85 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1426473055 3832154000 31169 BALARAMIHA RAMCHANDRAPPA - 393109 1360 9 LT1 211 0.2400 0 5485 52 1 0 3 1 -55 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 111110446163 0 0 0 0 0 0 0 0 0 0 BALARAMIHA,RAMCHANDRAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426473252 3842154000 AEH4022 MAHANTHESHASWAMY K S/O KUNTAPPA - - - 393109 1510 9 LT1 211 3 0 9778 54 1 0 3 0 196 1.9600 0 0 690 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100001050713 0 0 0 0 0 0 0 0 0 0 MAHANTHESHASWAMY K S/O KUNTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473178 3867924322 49561 S Rajamma W O H MANJAIAH Neharu nagara 393109 280 9 LT1 211 1.5000 0 2562 17 1 0 3 1 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 7760668090D 0 0 0 1 0 0 0 0 0 0 S Rajamma,W O H MANJAIAH Neharu nagara 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426473173 3873154000 19536 PARVATHAMMA W/O LATE KADURAPPA MIGADDR 19536 393109 1240 9 LT1 211 0.1200 0 10017 77 1 0 3 0 229 3.1500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001073767 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O LATE KADURAPPA,MIGADDR 19536 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 100 110 2023-07-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473122 3899452531 46090 Saleemulla bege s/o Ahamed bege 3RD CROSS Neharunagara 393109 2180 9 LT1 211 0.2400 0 1860 0 1 0 3 0 28 0 0 0 0 3931 2025-11-09 3 0 0 2025-10-09 0 0 0 0 0 14008233 0 100000 2013-09-18 100004607337 0 0 0 0 0 0 0 0 0 0 Saleemulla bege s/o Ahamed bege,3RD CROSS Neharunagara 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473069 3942154000 28284 D N LINGARAJU S/O D R NAGARAJAPPA - - - 393109 580 9 LT1 211 0.4800 0 5949 41 1 0 3 0 162 1 0 0 390 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001064398 0 0 0 0 0 0 0 0 0 0 D N LINGARAJU S/O D R NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473239 3952296053 63403 K R USHA NEHARU NAGARA CHITRADURGA 393109 0 9 LT1 211 2 0 2890 65 1 0 3 1 991 8.7300 0 0 0 3931 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14008233 0 10000 2022-01-25 111116274522 0 0 0 0 0 0 0 0 0 0 K R USHA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426473234 4042154000 15366 KARIM SAB CTA - 393109 1970 9 LT1 211 0.2000 0 9825 0 1 0 28 1 500 6.4300 0 0 330 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100001075238DD 0 0 0 0 0 0 0 0 0 0 KARIM SAB,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473212 4052154000 21856 SMT.H,ZNANAKUMARI W/O MYLARAPPA 3rd CROSS 393109 2220 9 LT1 211 0.2400 0 3941 32 1 0 3 0.9300 -26 0 0 0 870 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BD0852142 0 0 0 0 0 0 0 0 0 0 SMT.H,ZNANAKUMARI,W/O MYLARAPPA 3rd CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1426473240 4142154000 20606 MANJULAMMA LAKSHMANAPPA - 393109 130 9 LT1 211 0.2400 0 6925 46 1 0 3 0 35 0 0 0 1470 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100001050483 0 0 0 0 0 0 0 0 0 0 MANJULAMMA,LAKSHMANAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473236 4152154000 29225 Y.S. BASVAN GOWDA - - - 393109 500 9 LT1 211 1.5000 0 10411 23 1 0 3 0 166 2.3800 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001065124 0 0 0 0 0 0 0 0 0 0 Y.S. BASVAN GOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473043 4231528445 48493 Hanumanthappa s/o Rangappa NEAHRU NAGARA 3rd cross 393109 270 9 LT1 211 0.4800 0 836 121 1 0 3 0.9200 605 3.0500 0 0 1960 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1960 (ignore if paid) 0 1000000 69970751 0 0 0 1 0 0 0 0 0 0 Hanumanthappa s/o Rangappa,NEAHRU NAGARA 3rd cross 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 51.1100 56 2024-10-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1426473038 4242154000 21997 CHAJA VALEE ABDUL EMAM SAB - 393109 1690 9 LT1 211 0.2000 0 6806 51 1 0 3 0 1899 15.3400 0 0 800 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100001051048 0 0 0 0 0 0 0 0 0 0 CHAJA VALEE ABDUL,EMAM SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 30 40 2023-10-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473237 4252154000 26543 HANUMANTHAPPA - - - 393109 800 9 LT1 211 0.3200 0 730 0 1 0 28 1 3794 33.7000 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 111110092660 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473157 4283154000 28805 PARVATHAMMA - - - 393109 1340 9 LT1 211 1 0 4993 69 1 0 3 0.9300 -46 0 0 0 2740 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.2740 (ignore if paid) 0 9999999 BC3460386 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 145.8300 160 2023-08-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426473044 4342154000 AEH5977 PARAESHWARAPPA - - - 393109 1290 9 LT1 211 3 0 9210 25 1 0 3 0 -189 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001067541 0 0 0 0 0 0 0 0 0 0 PARAESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 69.5800 77 2024-06-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473065 4442154000 22110 ABDUL KHAJAVALI - - - 393109 1700 9 LT1 211 0.2400 0 4735 147 1 0 3 1 17402 93.8000 0 0 250 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.250 (ignore if paid) 0 9999 100006838556 0 0 0 1 0 0 0 0 0 0 ABDUL KHAJAVALI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426473024 4632154000 39321 D PARAMESHWARAPPA NEHARUNAGARA - 393109 1320 9 LT1 211 1 0 3087 77 1 0 3 0.9600 -132 0 0 0 0 3931 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14008233 0 9999999 2016-01-08 BD1153109 0 0 0 1 0 0 0 0 0 0 D PARAMESHWARAPPA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1426473256 4642154000 21117 LAVANYA VATHI C R W/O RAJAPPA T THIMANNA - 393109 2200 9 LT1 211 0.4800 0 6235 63 1 0 3 0 -4 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001079111 0 0 0 0 0 0 0 0 0 0 LAVANYA VATHI C R W/O RAJAPPA T,THIMANNA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473035 4732154000 34696 T.PRABHU RAJ CTA - 393109 1550 9 LT1 211 2 0 2898 49 1 0 28 1 2 0 0 0 240 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.240 (ignore if paid) 0 10000 111111946348 0 0 0 0 0 0 0 0 0 0 T.PRABHU RAJ,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473036 4742154000 AEH6871 GANAPATHI SHASTHRI - - - 393109 1410 9 LT1 211 3 0 12401 94 1 0 3 1 -243 0 0 0 0 3931 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 2024-11-09 111110303754 0 0 0 0 0 0 0 0 0 0 GANAPATHI SHASTHRI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1426473060 4832154000 31205 R.KUMAR CTA - 393109 2110 9 LT1 211 1 0 3035 14 1 0 3 0.9400 -22 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 BD0919498 0 0 0 0 0 0 0 0 0 0 R.KUMAR,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426473064 4842154000 13879 . - - - 393109 410 9 LT1 211 0.2400 0 5252 114 1 0 3 1 548 2.7200 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 111100154425 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 53.8400 59 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426473026 4932154000 AEH5636 E.R.ESWARAPPA - - - 393109 1120 9 LT1 211 3 0 3368 53 1 0 3 0.9600 -51 0 0 0 320 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BD1051880 0 0 0 1 0 0 0 0 0 0 E.R.ESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1426473056 4942154000 28233 SAHIRABANU CTA - 393109 950 9 LT1 211 0.1200 0 75 0 1 0 28 1 318 3.8600 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 111110510991 0 0 0 0 0 0 0 0 0 0 SAHIRABANU,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473238 4963154000 43083 G KANTH RAJ AGASANAKALLU - 393109 2560 9 LT1 211 1 0 8454 56 1 0 3 0.9800 88 1.1100 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 BC2209520 0 0 0 0 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BC2209520 1 0 0 0 0 0 49.5800 55 2023-08-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426473159 5091254000 23458 SMT NOORJAHAN - - - 393109 180 9 LT1 211 0.4800 0 10950 24 1 0 3 0 -52 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001058772 0 0 0 0 0 0 0 0 0 0 SMT NOORJAHAN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473046 5135697645 66738 NAZRUN BANU H L K ROAD NEHARU NAGARA CHITRADUGRA 1 393109 0 9 LT1 211 1 0 3051 94 1 0 3 0.8600 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 10000 67468549 0 0 0 1 0 0 0 0 0 0 NAZRUN BANU,H L K ROAD NEHARU NAGARA CHITRADUGRA 1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1426473049 5142154000 23924 ASHOK KUMAR S/O AMBAJI RAO - - - 393109 2290 9 LT1 211 1 0 1266 0 1 0 3 1 300 1.8200 0 0 1000 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100001062685D 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR S/O AMBAJI RAO,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426473253 5152154000 23084 H.M.SHANTHAVEERA MURTHY - - - 393109 450 9 LT1 211 0.9600 0 21708 130 1 0 3 0 -120 0 0 0 1520 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100001076660 0 0 0 0 0 0 0 0 0 0 H.M.SHANTHAVEERA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473127 5220018053 52176 Onkarappa S O HANUMANTHAPPA Neharu nagara 393109 50 9 LT1 211 1 0 5019 53 1 0 3 0.9100 110 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 BC2184569 0 0 0 0 0 0 0 0 0 0 Onkarappa,S O HANUMANTHAPPA Neharu nagara 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BC2184569 1 0 0 0 0 0 48.9200 54 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426473067 5242154000 20351 P YASMEEN BANU W/O P ABDULLA CTA - 393109 1660 9 LT1 211 1 0 7931 84 1 0 3 0 0 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001065931 0 0 0 0 0 0 0 0 0 0 P YASMEEN BANU W/O P ABDULLA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473235 5252154000 18796 KOTRPPA - - - 393109 670 9 LT1 211 0.2400 0 2674 82 1 0 3 0.9300 55 0 0 0 1160 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 67399419 0 0 0 1 0 0 0 0 0 0 KOTRPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1426473085 5320277452 53167 N Manjula W O THIPPESWAMY Neahru nagara 393109 220 9 LT1 211 2 0 7688 70 1 0 3 0.3000 -43 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 BC2149951 0 0 0 0 0 0 0 0 0 0 N Manjula,W O THIPPESWAMY Neahru nagara 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BC2149951 1 0 0 0 0 0 81.8300 90 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1426473034 5342154000 17822 ALLABASHA - - - 393109 2050 9 LT1 211 0.2400 0 3882 0 1 0 28 0 1603 18.8500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001048013 0 0 0 0 0 0 0 0 0 0 ALLABASHA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473041 5442154000 13880 . - - - 393109 400 9 LT1 211 0.2400 0 1083 12 1 0 3 0.7800 -65 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 BD0939248 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426473203 5483154000 19089 S.M. SYED AHAMED - - - 393109 1220 9 LT1 211 0.2800 0 9644 104 1 0 3 1 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 110000912376 0 0 0 0 0 0 0 0 0 0 S.M. SYED AHAMED,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 102.4200 113 2023-12-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426473051 5542154000 21042 MAKKABUTANISA CTA - 393109 2020 9 LT1 211 0.2400 0 6675 48 1 0 3 0 -1 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001060614 0 0 0 0 0 0 0 0 0 0 MAKKABUTANISA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473126 5616254000 18111 thippey Swamy - - - 393109 970 9 LT1 211 0.2400 0 4371 11 1 0 3 0 -32 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001047710 0 0 0 0 0 0 0 0 0 0 thippey Swamy,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473075 5632154000 39039 YALLAMMA NEHARU NAGAR - 393109 830 9 LT1 211 0.2400 0 7945 76 1 0 3 0 1 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001056956 0 0 0 0 0 0 0 0 0 0 YALLAMMA,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473164 5678732349 65525 V YOGENDRA NEHARU NAGARA 3RD CROSS CHITRADURGA 393109 0 9 LT1 211 1 0 973 56 1 0 3 0.8200 -43 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 10000 67499566 0 0 0 1 0 0 0 0 0 0 V YOGENDRA,NEHARU NAGARA 3RD CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1426473050 5742154000 P2094 MAHANTHESHASWAMY K S/O KUNTAPPA CHIDANBARA MURTHY H.L.K.ROAD - 393109 1480 9 LT1 211 0.7500 1 3494 0 1 0 3 0 440 3.3300 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001071827 0 0 0 0 0 0 0 0 0 0 MAHANTHESHASWAMY K S/O KUNTAPPA,CHIDANBARA MURTHY H.L.K.ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473114 5819231685 53589 Onkarappa S O HANUMANTHAPPA Neharu nagara 393109 140 9 LT1 211 1 0 4630 17 1 0 3 0.9900 -31 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 BC2225554 0 0 0 0 0 0 0 0 0 0 Onkarappa,S O HANUMANTHAPPA Neharu nagara 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BC2225554 1 0 0 0 0 0 65.6700 72 2025-02-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1426473125 5832154000 31136 ZULFIEKHAR .S CTA - 393109 1780 9 LT1 211 0.5000 0 7362 28 1 0 3 0 942 9.1500 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001064847 0 0 0 0 0 0 0 0 0 0 ZULFIEKHAR .S,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473022 5842154000 13877 . - - - 393109 430 9 LT1 211 0.2400 0 2563 7 1 0 3 0 1 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001064752 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473104 5932154000 AEH5090 BOILAKUNTLA SHABANA BANU W/O BOILAKUNTLA MADAR VALI - - - 393109 1650 9 LT1 211 1 0 10615 146 1 0 3 1 135 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 111110311401 0 0 0 1 0 0 0 0 0 0 BOILAKUNTLA SHABANA BANU W/O BOILAKUNTLA MADAR VALI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 142 156 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426473042 5942154000 18305 . - - - 393109 850 9 LT1 211 0.2400 0 2089 0 1 0 3 1 3130 29.3700 0 0 160 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.160 (ignore if paid) 0 99999 110000910753 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BD0852105 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426473250 5963154000 43081 G KANTH RAJ AGASANAKALLU - 393109 2550 9 LT1 211 1 0 6016 35 1 0 3 0.9900 -175 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 BC2209644 0 0 0 1 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1426473202 5987129000 47181 B ONKARAPPA S/O BASAPPA 3RD CROSS NEHARU NAGARA 393109 210 9 LT1 211 1 0 8113 47 1 0 3 0 -46 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100004612132 0 0 0 0 0 0 0 0 0 0 B ONKARAPPA S/O BASAPPA,3RD CROSS NEHARU NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473066 6042154000 18478 RUNAKAMMA - - - 393109 1010 9 LT1 211 0.1200 0 3870 75 1 0 3 0.9900 17 0 0 0 850 3931 2025-11-09 0 0 0 2025-09-09 3 0 0 0 0 14008233 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 BD1075184 0 0 0 0 0 0 0 0 0 0 RUNAKAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1426473255 6052154000 24388 GANGAMMA S/O THIPPESWAMY - 393109 960 9 LT1 211 0.1200 0 5154 30 1 0 3 1 -26 0 0 0 490 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110212351 0 0 0 1 0 0 0 0 0 0 GANGAMMA,S/O THIPPESWAMY - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1426473124 6108253328 52175 Onkarappa S O HANUMANTHAPPA Neharunagara 393109 200 9 LT1 211 1 0 7592 57 1 0 3 0.9900 -113 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 BC2184570 0 0 0 1 0 0 0 0 0 0 Onkarappa,S O HANUMANTHAPPA Neharunagara 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BC2184570 1 0 0 0 0 0 70.6700 78 2023-07-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1426473073 6142154000 23108 G.N CHANNAPPA LINGAPPA - 393109 1050 9 LT1 211 0.4800 0 2247 15 1 0 3 1 27 0 0 0 750 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111100164818 0 0 0 1 0 0 0 0 0 0 G.N CHANNAPPA,LINGAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-12 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1426473070 6152154000 18303 JAYALAKSHMAMMA C/O RUDRAPPA CTA - 393109 760 9 LT1 211 0.2400 0 2259 26 1 0 3 1 90 1.2300 0 0 250 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000891954 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA C/O RUDRAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426473071 6242154000 13656 MAHABOOB CTA - 393109 1760 9 LT1 211 0.2400 0 9535 72 1 0 3 0 91 1 0 0 290 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001050727 0 0 0 0 0 0 0 0 0 0 MAHABOOB,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473074 6252154000 24392 . - - - 393109 720 9 LT1 211 0.2400 0 6831 117 1 0 3 0.9000 4154 39.5300 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 10000 BC2480305 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 147.6800 162 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1426473031 6342154000 21858 G.N CHANNAPPA LINGAPPA - 393109 1060 9 LT1 211 1 0 4597 41 1 0 3 0.9100 0 1 0 0 490 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BD0939249 0 0 0 2 0 0 0 0 0 0 G.N CHANNAPPA,LINGAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1426473171 6404820465 67261 KHAJAWALI NEHARU NAGARA CHITRADURGA 393109 0 9 LT1 211 1 0 1264 50 1 0 3 0.8200 28 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 10000 68245276 0 0 0 1 0 0 0 0 0 0 KHAJAWALI,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1426473218 6442154000 18479 NINGAPPA S/O NAGAPPA - 393109 900 9 LT1 211 0.1200 0 1809 0 1 0 28 1 5883 49.4400 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 110000901595 0 0 0 0 0 0 0 0 0 0 NINGAPPA,S/O NAGAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473111 6542154000 28650 SRI MATHI MINAKSHAMMA C/O CHANDRASHEKEAR - 393109 2090 9 LT1 211 0.4800 0 2011 19 1 0 3 0.9900 54 0 0 0 1060 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 BD0939247 0 0 0 1 0 0 0 0 0 0 SRI MATHI MINAKSHAMMA,C/O CHANDRASHEKEAR - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 47.8700 58 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1426473121 6616254000 24659 NAGAMMA MIGADDR 24659 393109 1070 9 LT1 211 0.2400 0 8989 69 1 0 3 0 31 0 0 0 640 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001070782 0 0 0 0 0 0 0 0 0 0 NAGAMMA,MIGADDR 24659 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473118 6632154000 AEH8492 D S MANJUNATH NEHARUNAGARA - 393109 520 9 LT1 211 2 0 21826 93 1 0 3 0 826 7.7000 0 0 2670 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.2670 (ignore if paid) 0 9999999 100001054911 0 0 0 0 0 0 0 0 0 0 D S MANJUNATH,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 124.5000 137 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473057 6642154000 22567 N.P.HANUMANTHAPPA CTA - 393109 1370 9 LT1 211 0.2400 0 3130 140 1 0 3 0.8600 635 3.1500 0 0 280 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67399403 0 0 0 1 0 0 0 0 0 0 N.P.HANUMANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1426473058 6642208868 46130 R Shafiulla s/o Rasul sab 3RD CRASS Neharunagara 393109 1630 9 LT1 211 1 0 9096 37 1 0 3 0 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 100000 100004611279 0 0 0 0 0 0 0 0 0 0 R Shafiulla s/o Rasul sab,3RD CRASS Neharunagara 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473081 6732154000 32626 T.SHIVARUDRAMMA W/O SIDDRAMAIAH NEHARU NAGARA - 393109 1160 9 LT1 211 1 0 5323 84 1 0 3 1 12 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 9999999 111112090227 0 0 0 0 0 0 0 0 0 0 T.SHIVARUDRAMMA,W/O SIDDRAMAIAH NEHARU NAGARA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426473233 6773743014 63405 K R USHA NEHARU NAGARA CHITRADURGA3 393109 0 9 LT1 211 1 0 4960 167 1 0 3 0.9900 0 1.3600 0 0 520 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BC3360554 0 0 0 2 0 0 0 0 0 0 K R USHA,NEHARU NAGARA CHITRADURGA3 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2 1426473199 6783553041 60099 ONKARAPPA NEHARU NAGARA CHITRADURGA 393109 170 9 LT1 211 1 0 3404 43 1 0 3 0.9100 76 1.1500 0 0 270 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3037528 0 0 0 0 0 0 0 0 0 0 ONKARAPPA,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426473084 6823123815 49845 ASHOK KUMAR S/O AMBAJI RAO W O A S AMBAJI RAO HLK road 393109 160 9 LT1 211 1 0 5058 66 1 0 3 1 6 0 0 0 1530 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1530 (ignore if paid) 0 99999 4511913816D 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR S/O AMBAJI RAO,W O A S AMBAJI RAO HLK road 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426473086 6832154000 31135 ZULFI KHAR CTA - 393109 1770 9 LT1 211 0.3600 0 5932 15 1 0 3 0 147 2.0900 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001056022 0 0 0 0 0 0 0 0 0 0 ZULFI KHAR,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473033 6842154000 25338 D N LINGARAJU S/O D R NAGARAJAPPA - - - 393109 540 9 LT1 211 0.9600 0 556 54 1 0 3 0.8600 214 1.3500 0 0 470 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 69981801 0 0 0 1 0 0 0 0 0 0 D N LINGARAJU S/O D R NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426473094 6932154000 AEH1425 SHIVARAMAIAH CTA - 393109 1180 9 LT1 211 1 0 9984 0 1 0 3 1 190 1.8500 0 0 1270 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100166368 0 0 0 1 0 0 0 0 0 0 SHIVARAMAIAH,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426473093 6938124084 P7104 K R USHA NEHARU NAGARA CHITRADURGA1 393109 0 9 LT1 211 2 0 2789 75 1 0 3 0.9000 176 1.3200 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 10000 BC3360556 0 0 0 2 0 0 0 0 1 0 K R USHA,NEHARU NAGARA CHITRADURGA1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-09-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1426473097 6942154000 24387 THIMMAKKA - - - 393109 880 9 LT1 211 0.2400 0 3768 55 1 0 3 1 10 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 111110108191 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426473030 6963154000 43080 G KANTH RAJ AGASANAKALLU - 393109 2540 9 LT1 211 1 0 13152 79 1 0 3 0.9800 -121 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 BC2209643 0 0 0 1 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1426473106 7042154000 20276 G.N GOWRAMMA W/O RAMANNA - 393109 1880 9 LT1 211 0.2400 0 3695 39 1 0 3 1 226 3.1700 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 9999999 111111565124 0 0 0 1 0 0 0 0 0 0 G.N GOWRAMMA,W/O RAMANNA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-31 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426473039 7052154000 21999 CHAJAVLEE ABDUL EMAM SAB - 393109 1680 9 LT1 211 0.2000 0 1583 7 1 0 3 1 121 1.0900 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 999999 BD1012922 0 0 0 0 0 0 0 0 0 0 CHAJAVLEE ABDUL,EMAM SAB - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BD1012922 1 0 0 0 0 0 36.3300 46 2023-10-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1426473045 7142154000 18815 NAZEEMUNISA W/O RAHIMAN - 393109 1920 9 LT1 211 0.1200 0 3182 73 1 0 3 1 2214 19.1300 0 0 780 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100001050549D 0 0 0 1 0 0 0 0 0 0 NAZEEMUNISA,W/O RAHIMAN - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426473047 7152154000 24457 SHIVAMURTHI - - - 393109 690 9 LT1 211 0.2400 0 2465 41 1 0 3 0.9600 -25 0 0 0 480 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1075183 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1426473147 7216254000 31497 LAKSHMIDEVI W\O VASUDEVAPPA NEHARU NAGARA IICROSS 393109 1020 9 LT1 211 0.2400 0 2906 57 1 0 3 0.9900 3 0 0 0 840 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 BD1068258 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W\O VASUDEVAPPA NEHARU NAGARA IICROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426473103 7242154000 AEH6157 SALEEM BHEG - - - 393109 2190 9 LT1 211 3 0 7325 114 1 0 3 0.9600 0 0 0 0 730 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BD1011315 0 0 0 2 0 0 0 0 0 0 SALEEM BHEG,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BD1011315 1 0 0 0 0 0 100.5000 111 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1426473040 7252154000 11973 . - - - 393109 600 9 LT1 211 0.2400 0 2585 85 1 0 3 1 0 1 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 999999 100001069606D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-10-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426473077 7342154000 22000 KAZIVALI ABDUL IMAMSAB - 393109 1670 9 LT1 211 0.2000 0 1785 12 1 0 3 1 374 5.3700 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 111110417730 0 0 0 1 0 0 0 0 0 0 KAZIVALI ABDUL,IMAMSAB - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-08-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426473101 7442154000 AEH6094 MAHANTHESHASWAMY K S/O KUNTAPPA - - - 393109 1520 9 LT1 211 3 0 7550 35 1 0 3 0 -190 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001069088 0 0 0 0 0 0 0 0 0 0 MAHANTHESHASWAMY K S/O KUNTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473130 7523993490 63406 K R USHA NEHARU NAGARA CHITRADURGA2 393109 0 9 LT1 211 2 0 6927 232 1 0 3 0.9700 0 0 0 0 420 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC3360551 0 0 0 3 0 0 0 0 0 0 K R USHA,NEHARU NAGARA CHITRADURGA2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1426473079 7542154000 20143 SHAKEELBANA S/O ALLIJAN - 393109 2000 9 LT1 211 0.2400 0 5473 40 1 0 3 1 0 1.1800 0 0 220 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110503286 0 0 0 1 0 0 0 0 0 0 SHAKEELBANA,S/O ALLIJAN - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-08-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426473145 7612149384 60536 U MOHANA NEHARU NAGARA CHITRADURGA3 393109 90 9 LT1 211 1 0 1908 12 1 0 3 0.9900 -33 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 10000 BC3072654 0 0 0 0 0 0 0 0 0 0 U MOHANA,NEHARU NAGARA CHITRADURGA3 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426473096 7632154000 38747 ABDULLA NEHARUNAGARA 2ND CROSS 393109 1710 9 LT1 211 0.4800 0 8268 32 1 0 3 0 -57 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001061685 0 0 0 0 0 0 0 0 0 0 ABDULLA,NEHARUNAGARA 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473108 7642154000 21720 PARVATHAMMA CTA - 393109 990 9 LT1 211 0.4800 0 3492 54 1 0 3 0.9900 1487 12.2300 0 0 570 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.570 (ignore if paid) 0 10000 BD1051874 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1426473090 7732154000 32345 E.R.SHIVAPPA BIN ETTIGI RACHAPPA H.L.K.ROAD - 393109 1130 9 LT1 211 1 0 1429 0 1 0 28 1 -57 0 0 0 300 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001082218D 0 0 0 0 0 0 0 0 0 0 E.R.SHIVAPPA,BIN ETTIGI RACHAPPA H.L.K.ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 1.8500 12 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473220 7942154000 23180 . - - - 393109 870 9 LT1 211 0.2400 0 3606 9 1 0 3 0 85 1.2200 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001057064 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473221 7963154000 43079 G KANTH RAJ AGASANAKALLU - 393109 2530 9 LT1 211 1 0 12352 79 1 0 3 0 0 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001069185 0 0 0 0 0 0 0 0 0 0 G KANTH RAJ,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473226 8019174190 53168 N Manjula W O THIPPESWAMY Neharu nagara 393109 80 9 LT1 211 2 0 7000 68 1 0 3 0.8900 -73 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 BC2061210 0 0 0 2 0 0 0 0 0 0 N Manjula,W O THIPPESWAMY Neharu nagara 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 BC2061210 1 0 0 0 0 0 79.2500 87 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1426473225 8042154000 27199 PHARNA SAB - - - 393109 1850 9 LT1 211 0.2400 0 1770 21 1 0 3 0.9200 0 0 0 0 100 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.100 (ignore if paid) 0 10000 BC3089259 0 0 0 1 0 0 0 0 0 0 PHARNA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1426473224 8052154000 28231 JHINAABI BABUSAB - 393109 1800 9 LT1 211 0.2400 0 3125 15 1 0 3 1 1988 17.6200 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 110000910069 0 0 0 0 0 0 0 0 0 0 JHINAABI,BABUSAB - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 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 0.1200 1426473116 8142154000 14956 ONKARAPPA HANUMATAPPA - 393109 1570 9 LT1 211 0.2400 0 6084 8 1 0 3 1 -56 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 110000906745 0 0 0 0 0 0 0 0 0 0 ONKARAPPA,HANUMATAPPA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-07-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426473062 8152154000 28283 D N LINGARAJU S/O D R NAGARAJAPPA - - - 393109 550 9 LT1 211 3 0 17211 103 1 0 3 1 -810 0 0 0 0 3931 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14008233 0 99999 2021-11-09 111110498461 0 0 0 1 0 0 0 0 0 0 D N LINGARAJU S/O D R NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 160.5800 177 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426473023 8173154000 36741 SHAMSHAD AGASANA KALLU - 393109 1380 9 LT1 211 0.2400 0 4229 50 1 0 3 0.9400 -27 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 0 9999999 BD1007176 0 0 0 0 0 0 0 0 0 0 SHAMSHAD,AGASANA KALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 43 53 2024-12-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426473091 8252154000 18480 . - - - 393109 840 9 LT1 211 0.2400 0 6715 0 1 0 28 0 599 5.1200 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001050424 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 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 1426473076 8342154000 18389 KANTHAPPA CTA - 393109 1810 9 LT1 211 0.2400 0 5896 80 1 0 3 1 645 3.8200 0 0 890 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100149692 0 0 0 0 0 0 0 0 0 0 KANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 45.7300 56 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1426473206 8416254000 24394 srinivas - - - 393109 1000 9 LT1 211 0.2400 0 8302 93 1 0 3 0 453 3.8400 0 0 560 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001076730 0 0 0 0 0 0 0 0 0 0 srinivas,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473149 8442154000 8990 S. SHIVANADA CTA - 393109 2350 9 LT1 211 0.2400 0 3195 53 1 0 3 0.8900 48 1 0 0 230 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1051878 0 0 0 0 0 0 0 0 0 0 S. SHIVANADA,CTA - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-12-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426473228 8583154000 22723 PARVATHAMMA W/O LATE KADURAPPA - - - 393109 1270 9 LT1 211 0.4800 0 8699 24 1 0 3 0 19 0 0 0 350 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001081567 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O LATE KADURAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473163 8632154000 37107 G.MANOHAR NEHARU NAGAR - 393109 510 9 LT1 211 2 0 16711 114 1 0 3 0 0 0 0 0 1220 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100001065081 0 0 0 0 0 0 0 0 0 0 G.MANOHAR,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473129 8642154000 AEH5629 E.R.KOTRAPPA - - - 393109 1150 9 LT1 211 3 0 21386 114 1 0 3 1 -81 0 0 0 1250 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.1250 (ignore if paid) 0 999999 111112075235 0 0 0 1 0 0 0 0 0 0 E.R.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 111.1200 122 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426473166 8732154000 32346 E.R.JAGADISH BIN ETTIGI RACHAPPA H.L.K ROAD - 393109 1140 9 LT1 211 1 0 12742 7 1 0 3 1 0 0 0 0 640 3931 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14008233 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001066381D 0 0 0 1 0 0 0 0 0 0 E.R.JAGADISH,BIN ETTIGI RACHAPPA H.L.K ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1426473115 8742154000 AEH6095 MAHANTHESHASWAMY K S/O KUNTAPPA - - - 393109 1530 9 LT1 211 3 0 7648 86 1 0 3 0 342 2.2900 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001081394 0 0 0 0 0 0 0 0 0 0 MAHANTHESHASWAMY K S/O KUNTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-08-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426473054 8763154000 43106 H RIYAZ KHAN AGSANAKALLU - 393109 2570 9 LT1 211 0.4800 0 21661 102 1 0 3 0 -164 0 0 0 0 3931 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14008233 0 9999999 100001053358 0 0 0 0 0 0 0 0 0 0 H RIYAZ KHAN,AGSANAKALLU - 0 0 0 0 0 0 0 0 2025-11-09 0 10000873685 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0