1429381156 4247254000 39511 SHAMEEM BANU W/O ABDULLA NEHARUNAGARA - 393115 1001 15 LT1 212 1 0 15035 91 1 0 3 0 33 0 0 0 1590 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 ASD to be paid:Rs.1590 (ignore if paid) 0 9999999 100001055655 0 0 0 0 0 0 0 0 0 0 SHAMEEM BANU W/O ABDULLA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 113.5100 125 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381125 7347254000 P3259 COMMISSIONER CMC MAJID SAB COMPOUND - 393115 1401 15 1LT6A-M 611 0 10 77573 2089 1 0 3 0.7700 52149 381.8100 0 0 15610 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.15610 (ignore if paid) 0 9999999 D619670 0 0 0 9 0 0 0 0 1 0 COMMISSIONER CMC,MAJID SAB COMPOUND - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 9.1900 1429381238 8749691915 P7439 COMMISSIONER NAGARA SABHE CHITRADURGA WARD NO-14 BESIDE MAKKA MASZID CHITRADURGA 393115 0 15 1LT6A-M 611 0 10 25 0 1 0 28 1 5817 47.7900 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 1000000 111125277286 0 0 0 0 0 0 0 0 0 0 COMMISSIONER NAGARA SABHE CHITRADURGA,WARD NO-14 BESIDE MAKKA MASZID CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381106 8447254000 P2970 VAZEER S/O.AMEERSAB - 393115 161 15 LT5 511 0 1 500 10 1 0 3 1 332 1.6900 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 100007078114 0 0 0 1 0 0 0 0 1 0 VAZEER,S/O.AMEERSAB - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429381204 0298630200 52590 H S Rajachar S O LATE SHYAMACHAR 2 Neharu nagara 393115 105 15 LT1 211 1 0 10207 245 1 0 3 0.9700 0 11.3100 0 0 450 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2189201 0 0 0 3 0 0 0 0 0 0 H S Rajachar,S O LATE SHYAMACHAR 2 Neharu nagara 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 BC2189201 1 0 0 0 0 0 137.4900 151 2023-06-19 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1700 1429381172 0321583491 P5784 K R Shridhar S O H K RANGNATHA SHETTY 1 Neharu nagara 393115 10 15 LT1 211 2 0 2953 18 1 0 3 1 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 111111159199 0 0 0 1 0 0 0 0 1 0 K R Shridhar,S O H K RANGNATHA SHETTY 1 Neharu nagara 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 BC2256253 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429381138 0347254000 35214 SMT.FARIDA BANU MIGADDR 35214 393115 731 15 LT1 211 0.2400 0 795 80 1 0 3 1 221 1.9500 0 0 350 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 792 0 14008227 ASD to be paid:Rs.350 (ignore if paid) 0 0 111126071612 0 0 0 1 0 0 0 0 0 0 SMT.FARIDA BANU,MIGADDR 35214 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 103.6100 114 2023-11-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429381137 0357254000 AEH5786 AMEER BEG - - - 393115 271 15 LT1 211 1 0 7631 77 1 0 3 0 6 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001053640 0 0 0 0 0 0 0 0 0 0 AMEER BEG,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 66.1100 73 2023-07-11 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381121 0457254000 19677 LAKSHMAMMA MIGADDR 19677 393115 451 15 LT1 211 0.2000 0 1987 8 1 0 3 1 27 0 0 0 520 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111111190676 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,MIGADDR 19677 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429381127 0647254000 AEH2730 SAKAMMA - - - 393115 441 15 LT1 211 2.9800 0 8949 39 1 0 3 0 -71 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001072042 0 0 0 0 0 0 0 0 0 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 66.3600 73 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381194 0983992689 AEH9788 P Krishna S O SUBRAMANYA RAO Makka masjid road 393115 120 15 LT1 211 2 0 8628 131 1 0 3 1 189 1 0 0 0 3931 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 2020-11-11 111111185012 0 0 0 1 0 0 0 0 0 0 P Krishna,S O SUBRAMANYA RAO Makka masjid road 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 99.9100 110 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429381130 1157254000 AEH782 B MD GHOUSE - - - 393115 761 15 LT1 211 3 0 7863 131 1 0 3 1 -13 0 0 0 250 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111446993 0 0 0 1 0 0 0 0 0 0 B MD GHOUSE,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 BC2874738 1 0 0 0 0 0 104.0300 114 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1429381126 1257254000 14181 K.RUDRAPPA - - - 393115 651 15 LT1 211 0.1600 0 9369 66 1 0 3 0 0 2.4000 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001050870 0 0 0 0 0 0 0 0 0 0 K.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 57.7800 64 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381155 1347254000 34600 G.K.DINESH MIGADDR 34600 393115 631 15 LT1 211 1 0 4965 104 1 0 3 1 1951 16.2500 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 111111162330 0 0 0 1 0 0 0 0 0 0 G.K.DINESH,MIGADDR 34600 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 55.3100 61 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429381120 1357254000 AEH4927 G RAMACHNDERPPA - - - 393115 981 15 LT1 211 3 0 42 4 1 0 3 1 -128 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 1000000 1E6273553412 0 0 0 0 0 0 0 0 0 0 G RAMACHNDERPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 3.1300 13 2023-07-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429381228 1390944000 27882 V ASHOKA KUMAR #92/A OPPOSITE UNION PARK CHITRADURGA 393115 1211 15 LT1 211 0.1000 0 5409 23 1 0 3 1 -77 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 111000152348 0 0 0 1 0 0 0 0 0 0 V ASHOKA KUMAR,#92/A OPPOSITE UNION PARK CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 61.8200 68 2023-07-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1429381139 1457254000 AEH6629 T N VANAMALA MIGADDR AEH6629 393115 741 15 LT1 211 2 0 11120 118 1 0 3 0 -1 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001055504 0 0 0 0 0 0 0 0 0 0 T N VANAMALA,MIGADDR AEH6629 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 112.6000 124 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381150 1647254000 AEH2965 MUHEEBULLA KHAN K S /O M KHALANDAR KHAN - - - 393115 211 15 LT1 211 3 0 12179 157 1 0 3 1 0 0 0 0 500 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111181284 0 0 0 1 0 0 0 0 0 0 MUHEEBULLA KHAN K S /O M KHALANDAR KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 118.1200 130 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1429381165 1747254000 8922 K.RIUDRAPPA - - - 393115 661 15 LT1 211 0.1600 0 7875 75 1 0 3 0 782 7.3700 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001068096 0 0 0 0 0 0 0 0 0 0 K.RIUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 23.8200 34 2023-08-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381107 2157254000 AEH781 MD GHOUSE - - - 393115 771 15 LT1 211 3 0 2112 37 1 0 3 1 132 0 0 0 810 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100001066891D 0 0 0 1 0 0 0 0 0 0 MD GHOUSE,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 84.6600 93 2025-02-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429381141 2257254000 8921 DASTAGIRISAB MIGADDR 8921 393115 611 15 LT1 211 0.2000 0 15661 101 1 0 3 1 106 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 111110494956 0 0 0 1 0 0 0 0 0 0 DASTAGIRISAB,MIGADDR 8921 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 89.1900 98 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429381111 2357254000 AEH2570 R. THAYANNA - - - 393115 501 15 LT1 211 2 0 12436 83 1 0 3 1 161 1.3000 0 0 2150 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.2150 (ignore if paid) 0 99999 111110083714 0 0 0 0 0 0 0 0 0 0 R. THAYANNA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 98.2600 108 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429381148 2447254000 18837 Kallappa MIGADDR 18837 393115 311 15 LT1 211 0.1200 0 624 78 1 0 3 1 7 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 1000000 1E5092780866 0 0 0 1 0 0 0 0 0 0 Kallappa,MIGADDR 18837 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 5.7700 16 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429381158 2537828998 45719 MUHEEBULLA KHAN K S/O M KHALANDAR KHAN HKL ROAD Neharu nagra 393115 221 15 LT1 211 1 0 21300 174 1 0 3 0 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 100000 100004606314 0 0 0 0 0 0 0 0 0 0 MUHEEBULLA KHAN K S/O M KHALANDAR KHAN,HKL ROAD Neharu nagra 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 185.9600 200 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381170 2747254000 12246 SMT. KAXMIBAI - - - 393115 531 15 LT1 211 0.2400 0 9049 84 1 0 3 0 -181 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001051358 0 0 0 0 0 0 0 0 0 0 SMT. KAXMIBAI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 67.1000 74 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381149 2854583014 53711 K R Shridhar S O H K RANGNATHA SHETTY 3 Neharu nagara 393115 35 15 LT1 211 1 0 7504 28 1 0 3 0.9500 -47 0 0 0 880 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.880 (ignore if paid) 0 99999 BC2026720 0 0 0 1 0 0 0 0 0 0 K R Shridhar,S O H K RANGNATHA SHETTY 3 Neharu nagara 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 BC2026720 1 0 0 0 0 0 70.2300 77 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1429381171 2947254000 8954 KHALEEL - - - 393115 641 15 LT1 211 0.4000 0 17570 121 1 0 3 0 14 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001057120 0 0 0 0 0 0 0 0 0 0 KHALEEL,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 113.1800 124 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381176 3099508239 52588 H S Rajachar S O LATE SHYAMACHAR Neharu nagara 393115 85 15 LT1 211 1 0 7677 94 1 0 3 1 0 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 111111188568 0 0 0 0 0 0 0 0 0 0 H S Rajachar,S O LATE SHYAMACHAR Neharu nagara 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 BC2189369 1 0 0 0 0 0 81.6100 90 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429381145 3157254000 25820 S. KUMAR - - - 393115 491 15 LT1 211 1 0 11184 126 1 0 3 0 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001067144 0 0 0 0 0 0 0 0 0 0 S. KUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 92.6500 102 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381104 3190944000 AEH4094 EWASHER SHETTY - - - 393115 941 15 LT1 211 3 0 9979 0 1 0 28 0 -175 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001077263 0 0 0 0 0 0 0 0 0 0 EWASHER SHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 38.9100 49 2023-08-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381168 3257254000 8837 S. KALLAPPA - - - 393115 281 15 LT1 211 0.2400 0 1802 63 1 0 3 0.9000 3205 27.2700 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 9999999 67491287 0 0 0 0 0 0 0 0 0 0 S. KALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1429381167 3347254000 31926 K.RUDRAPPA MIGADDR 31926 393115 671 15 LT1 211 1 0 8253 58 1 0 3 0 -15 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001058906 0 0 0 0 0 0 0 0 0 0 K.RUDRAPPA,MIGADDR 31926 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 51.8400 57 2023-06-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381162 3357254000 AEH1545 BEG - - - 393115 241 15 LT1 211 3 0 6249 61 1 0 3 1 57 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 111110084780 0 0 0 0 0 0 0 0 0 0 BEG,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.9000 59 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429381117 3590944000 2760 J.T. JAGADEESH - - - 393115 1301 15 LT1 211 0.2800 0 1531 57 1 0 3 1 28 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 9999999 100001063399D 0 0 0 1 0 0 0 0 0 0 J.T. JAGADEESH,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 46.4100 56 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429381190 3647254000 8602 T.N. VARADARAJ MIGADDR 8602 393115 351 15 LT1 211 0.3200 0 14394 66 1 0 3 1 189 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 111112969555 0 0 0 1 0 0 0 0 0 0 T.N. VARADARAJ,MIGADDR 8602 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 49.2900 54 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429381202 3747254000 9193 PENNAMMA - - - 393115 541 15 LT1 211 0.1200 0 14772 99 1 0 3 0 -87 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001051679 0 0 0 0 0 0 0 0 0 0 PENNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-08-16 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381220 3847254000 20857 S.KUMAR S/O LATE SANJEEVAPPA - 393115 481 15 LT1 211 0.2400 0 4825 75 1 0 3 1 0 0 0 0 310 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111159056 0 0 0 0 0 0 0 0 0 0 S.KUMAR,S/O LATE SANJEEVAPPA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 57.6200 63 2023-07-06 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429381146 3869844000 AEH7800 L.E.VENKATESHMURHTY S/O LATE L.ESHWARA SHETTY S\O VENKATACHALA SHETTY 393115 1241 15 LT1 211 3 0 13540 0 1 0 28 0 -225 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001050263 0 0 0 0 0 0 0 0 0 0 L.E.VENKATESHMURHTY S/O LATE L.ESHWARA SHETTY,S\O VENKATACHALA SHETTY 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 72.2100 79 2023-06-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381154 3947254000 10822 B.R. SIDDAPPA - - - 393115 681 15 LT1 211 0.1600 0 7782 54 1 0 3 0 -58 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001075821 0 0 0 0 0 0 0 0 0 0 B.R. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 20.2000 30 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381143 4057254000 22774 SHARIFSAB - - - 393115 571 15 LT1 211 0.2400 0 2907 55 1 0 3 0.9400 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 BC2463871 0 0 0 1 0 0 0 0 0 0 SHARIFSAB,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 BC2463871 1 0 0 0 0 0 21.8400 32 2024-07-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1429381169 4358648186 64923 SHAMA H L K ROAD 393115 100 15 LT1 211 1 0 2291 75 1 0 3 1 21 1.5500 0 0 580 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.580 (ignore if paid) 0 10000 111118608069 0 0 0 1 0 0 0 0 0 0 SHAMA,H L K ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429381210 4447254000 8217 M.AMEER JAHN - - - 393115 181 15 LT1 211 0.2000 0 1541 114 1 0 3 0.9700 -1 1.7900 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 0 69961749 0 0 0 1 0 0 0 0 0 0 M.AMEER JAHN,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 67.2600 74 2024-11-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1429381214 4647254000 13494 C. RANGAPPA - - - 393115 401 15 LT1 211 0.1600 0 5788 28 1 0 3 1 -62 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 111111232492 0 0 0 0 0 0 0 0 0 0 C. RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429381197 4727931978 53307 P Ghani basha S O PEERSAB Near Millath school 393115 0 15 LT1 211 1 0 8024 90 1 0 3 0.9600 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 BC2151911 0 0 0 1 0 0 0 0 0 0 P Ghani basha,S O PEERSAB Near Millath school 0 0 0 0 0 0 0 0 2025-11-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1429381193 4747254000 8773 S. KALLAPPA - - - 393115 321 15 LT1 211 0.2400 0 8680 91 1 0 3 0 918 8.1200 125.2600 0 430 3931 2025-11-15 0 0 0 2025-09-15 0 0 0 0 0 14008227 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100001080800 0 0 0 0 0 0 0 0 0 0 S. KALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 66.4400 73 2025-01-26 2025-09-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381134 4911084588 58353 MAHABOOB BI NEHARU NAGARA 4TH CROSS MAKKA MASIDI HKL ROAD 393115 45 15 LT1 211 2 0 3267 37 1 0 3 1 289 1.4600 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 100000 111111483741 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,NEHARU NAGARA 4TH CROSS MAKKA MASIDI HKL ROAD 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 BC2868842 1 0 0 0 0 0 18.6300 29 2023-07-18 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429381219 4947254000 21077 THIPPAYA - - - 393115 691 15 LT1 211 0.2800 0 5010 0 1 0 28 0 155 0 0 0 940 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 ASD to be paid:Rs.940 (ignore if paid) 0 100000 100001066193A 0 0 0 0 0 0 0 0 0 0 THIPPAYA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381192 5057254000 19576 KALLAPPA - - - 393115 301 15 LT1 211 0.2400 0 331 24 1 0 3 1 4136 37.1000 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 1000000 1E4492588028 0 0 0 0 0 0 0 0 0 0 KALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429381198 5147254000 43903 SIDDALINGAMMA NEHARUNAGARA - 393115 1141 15 LT1 211 0.5000 0 5290 63 1 0 3 0 314 2.8300 0 0 250 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100004608702 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-10-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381196 5157254000 18654 M. ISMAIL MIGADDR 18654 393115 381 15 LT1 211 0.2400 0 18599 141 1 0 3 0 -5 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001074319 0 0 0 0 0 0 0 0 0 0 M. ISMAIL,MIGADDR 18654 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-07-31 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381212 5247254000 39680 S.BASHA BAIG NEHARU NAGAR - 393115 961 15 LT1 211 0.2400 0 26633 77 1 0 3 0 -914 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001081424 0 0 0 0 0 0 0 0 0 0 S.BASHA BAIG,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 150.6000 166 2023-08-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381211 5257254000 P1657 G. RAMACHANDRAPPA - - - 393115 201 15 LT1 211 0.7500 1 19 0 1 0 28 1 0 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 1000000 1E2773228314 0 0 0 0 0 0 0 0 0 0 G. RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381207 5357254000 AEH494 P.KRISHNA - - - 393115 751 15 LT1 211 3 0 5635 14 1 0 3 1 533 2.7800 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 111111180598 0 0 0 1 0 0 0 0 0 0 P.KRISHNA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429381189 5457254000 AEH3437 RAHAMATH BEG - - - 393115 911 15 LT1 211 3 0 702 180 1 0 3 0 0 0 0 0 0 3931 2025-11-15 3 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999 2000-01-01 100001054675 0 0 0 0 0 0 0 0 0 0 RAHAMATH BEG,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 215.3900 0 2023-08-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381231 5547254000 23242 S. CHENNABASAPPA - - - 393115 511 15 LT1 211 0.2400 0 900 79 1 0 3 0.9100 2334 19.0100 0 0 330 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 69982155 0 0 0 2 0 0 0 0 0 0 S. CHENNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 33.3000 43 2023-07-02 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1429381224 5747254000 AEH4269 KHADHER BEG MIGADDR AEH4269 393115 831 15 LT1 211 3 0 930 106 1 0 3 1 106 0 0 0 750 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 1E5479990663 0 0 0 2 0 0 0 0 0 0 KHADHER BEG,MIGADDR AEH4269 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1429381227 5769844000 35440 J.T.JAGADEESH CTA - 393115 1291 15 LT1 211 0.4800 0 4895 21 1 0 3 0 -62 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001089302 0 0 0 0 0 0 0 0 0 0 J.T.JAGADEESH,CTA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 19.1200 29 2023-08-08 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381183 5847254000 13634 NAGARAJ - - - 393115 361 15 LT1 211 0.1600 0 2301 51 1 0 3 1 2275 18.6900 0 0 390 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001068044D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 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 1.2000 1429381221 5880944000 13765 V ASHOKA KUMAR #92/A OPP UNION PARK 393115 1191 15 LT1 211 0.2400 0 6789 31 1 0 3 0 -50 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001080339 0 0 0 0 0 0 0 0 0 0 V ASHOKA KUMAR,#92/A OPP UNION PARK 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381209 5947254000 18205 SASJEEDABANU - - - 393115 391 15 LT1 211 0.2400 0 6295 64 1 0 3 0 284 4.0100 0 0 1150 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 ASD to be paid:Rs.1150 (ignore if paid) 0 100000 100001068300A 0 0 0 0 0 0 0 0 0 0 SASJEEDABANU,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-09-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381215 6057254000 26407 PENNAMMA - - - 393115 551 15 LT1 211 0.2800 0 2399 123 1 0 3 0.9300 219 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 0 69951985 0 0 0 2 0 0 0 0 0 0 PENNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 132.0500 145 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1429381185 6147254000 43902 SIDDALINGAMMA NEHARUNAGARA - 393115 1121 15 LT1 211 0.5000 0 5773 64 1 0 3 0 324 2.4500 0 0 950 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100004611419 0 0 0 0 0 0 0 0 0 0 SIDDALINGAMMA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381186 6153309088 52589 H S Rajachar S O LATE SHYAMACHAR 1 Neharu nagara 393115 20 15 LT1 211 1 0 8793 71 1 0 3 1 43 0 0 0 0 3931 2025-11-15 3 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 2016-11-02 111111186538 0 0 0 0 0 0 0 0 0 0 H S Rajachar,S O LATE SHYAMACHAR 1 Neharu nagara 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 BC2189370 1 0 0 0 0 0 61 67 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429381187 6157254000 19577 S. KALLAPPA - - - 393115 291 15 LT1 211 0.2600 0 1990 47 1 0 3 1 -7 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 9999999 111111157587D 0 0 0 1 0 0 0 0 0 0 S. KALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429381144 6179844000 3796 PADMAMMA - - - 393115 90 15 LT1 211 0.8800 0 2210 34 1 0 3 1 -5 0 0 0 450 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111113468556 0 0 0 0 0 0 0 0 0 0 PADMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873406 0 0 0 0 1 0 0 0 0 0 49.0200 54 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429381201 6247254000 39989 H A MAHABOOB BI NEHARUNAGARA - 393115 1021 15 LT1 211 1 0 16953 96 1 0 3 0 332 1.6600 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001050827 0 0 0 0 0 0 0 0 0 0 H A MAHABOOB BI,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 43.7700 54 2023-08-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381199 6257254000 13100 BHESMAPPA - - - 393115 621 15 LT1 211 0.2800 0 8703 1 1 0 3 0 -172 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 100000 100001054254 0 0 0 0 0 0 0 0 0 0 BHESMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 78.0600 86 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381223 6347254000 31156 LAKSHMI DEVI W/O CHANNA MALLAPPA ----- 393115 601 15 LT1 211 0.2400 0 9132 86 1 0 3 0 4 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001078709 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI W/O CHANNA MALLAPPA,----- 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 69.2400 76 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381179 6447254000 9072 AMEERJAHN - - - 393115 191 15 LT1 211 0.2400 0 1015 83 1 0 3 1 63 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 1000000 1E6992975096 0 0 0 2 0 0 0 0 0 0 AMEERJAHN,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429381191 6457254000 AEH2223 KHADHAR BEG - - - 393115 861 15 LT1 211 1 0 10191 52 1 0 3 0 112 1.1100 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001049824 0 0 0 0 0 0 0 0 0 0 KHADHAR BEG,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381110 6532317458 60540 ISMAIL M NEHARU NAGARA HLK ROAD CHITRADURGA 393115 110 15 LT1 211 2 0 1887 36 1 0 3 0.9500 0 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 10000 BC3072659 0 0 0 2 0 0 0 0 0 0 ISMAIL M,NEHARU NAGARA HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 19.4500 29 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1429381113 6535637873 53709 K R Shridhar S O H K RANGNATHA SHETTY Neharu nagara 393115 15 15 LT1 211 2 0 5352 79 1 0 3 1 0 0 0 0 630 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111111185788 0 0 0 0 0 0 0 0 0 0 K R Shridhar,S O H K RANGNATHA SHETTY Neharu nagara 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 BC2256251 1 0 0 0 0 0 46.5700 57 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1429381180 6547254000 AEH2224 KHADHER BEG - - - 393115 851 15 LT1 211 1 0 8015 88 1 0 3 1 385 1.9100 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 111111229748 0 0 0 1 0 0 0 0 0 0 KHADHER BEG,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429381114 6747254000 12429 SMT. GUNDUBAI - - - 393115 521 15 LT1 211 0.1200 0 5964 50 1 0 3 0 -107 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001070376 0 0 0 0 0 0 0 0 0 0 SMT. GUNDUBAI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 44.7600 55 2023-06-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381245 6847254000 7917 MOHAMMED MIGADDR 7917 393115 151 15 LT1 211 0.1600 0 43689 421 1 0 3 1 0 0 0 0 490 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110499485 0 0 0 1 0 0 0 0 0 0 MOHAMMED,MIGADDR 7917 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429381233 6869568496 53710 K R Shridhar S O H K RANGNATHA SHETTY 2 Neharu nagara 393115 30 15 LT1 211 1 0 5423 52 1 0 3 0.7800 115 1 0 0 1230 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2256252 0 0 0 0 0 0 0 0 0 0 K R Shridhar,S O H K RANGNATHA SHETTY 2 Neharu nagara 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 BC2256252 1 0 0 0 0 0 48.8000 54 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1429381230 6880944000 AEH865 B.S.GIRIYAPPA - - - 393115 1331 15 LT1 211 6.9400 0 2248 73 1 0 3 1 0 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 9999999 100001069311D 0 0 0 1 0 0 0 0 0 0 B.S.GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 35.6100 46 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1429381166 6923742889 52083 Ayubkhan S O JABBAR SAB Beside Makka masjid 393115 140 15 LT1 211 2 0 2707 51 1 0 3 1 992 8.7100 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 9999999 111110205810D 0 0 0 1 0 0 0 0 0 0 Ayubkhan,S O JABBAR SAB Beside Makka masjid 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 BC2104626 1 0 0 0 0 0 70.1500 77 2023-06-23 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1429381248 7047254000 44248 M SHARIF NEHARU NAGARA - 393115 1181 15 LT1 211 2 0 12201 88 1 0 3 0 0 1 0 0 280 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004613594 0 0 0 0 0 0 0 0 0 0 M SHARIF,NEHARU NAGARA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 68.9100 76 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381140 7147254000 43577 DURGANAYKA AGASANAKALLU - 393115 1161 15 LT1 211 1 0 15097 98 1 0 3 0 -88 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100004613607 0 0 0 0 0 0 0 0 0 0 DURGANAYKA,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 98.0900 108 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381259 7157254000 26001 SAKAMMA MIGADDR 26001 393115 431 15 LT1 211 1 0 8416 45 1 0 3 0 -4 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001074649 0 0 0 0 0 0 0 0 0 0 SAKAMMA,MIGADDR 26001 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 23.9000 34 2023-07-20 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381260 7191271961 68496 SANTHOSH B N NEHARU NAGARA H L K ROAD CHITRADURGA 393115 0 15 LT1 211 2 0 1343 62 1 0 3 0.8700 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 100000 68187272 0 0 0 1 0 0 0 0 0 0 SANTHOSH B N,NEHARU NAGARA H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1429381247 7247254000 38743 N S JAYANNA NEHARUNAGARA - 393115 951 15 LT1 211 1 0 3661 61 1 0 3 0.8700 1602 15.1700 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 9999999 BD1069322 0 0 0 1 0 0 0 0 0 0 N S JAYANNA,NEHARUNAGARA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 71.8800 79 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1429381261 7357254000 AEH1275 C MD ESMAIL - - - 393115 811 15 LT1 211 4 0 4025 30 1 0 3 0.7000 36 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 BC2803847 0 0 0 0 0 0 0 0 0 0 C MD ESMAIL,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 BC2803847 1 0 0 0 0 0 43.3800 53 2023-07-01 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1429381252 7452845000 45213 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY NEAR KSRTC BUS STOP 393115 71 15 LT1 211 1 0 8211 69 1 0 3 0 421 2.1500 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100004612970 0 0 0 0 0 0 0 0 0 0 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY,NEAR KSRTC BUS STOP 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381251 7457254000 AEH1238 B MOHAMMED MANSUR ALI S/O B ABDUL NAZEER - - - 393115 331 15 LT1 211 1 0 19109 98 1 0 3 0 62 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001052893 0 0 0 0 0 0 0 0 0 0 B MOHAMMED MANSUR ALI S/O B ABDUL NAZEER,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 89.1900 98 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381135 7547254000 AEH4493 MD GHOUSE - - - 393115 781 15 LT1 211 3 0 3113 145 1 0 3 1 1348 6.7000 0 0 3590 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.3590 (ignore if paid) 0 10000 111125555942 0 0 0 1 0 0 0 0 0 0 MD GHOUSE,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 BC2307601 1 0 0 0 0 0 226.7600 0 2023-08-12 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429381136 7747254000 8991 FAYAZ - - - 393115 581 15 LT1 211 0.2000 0 13691 92 1 0 3 0 228 2.1000 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001057843 0 0 0 0 0 0 0 0 0 0 FAYAZ,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 84.5700 93 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381242 7847254000 21076 THIPPAYA - - - 393115 721 15 LT1 211 0.2400 0 3391 42 1 0 3 1 284 2.5400 0 0 410 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001066262D 0 0 0 1 0 0 0 0 0 0 THIPPAYA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.9100 59 2023-08-21 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429381226 7980944000 16804 B. PRAKASH MIGADDR 16804 393115 1311 15 LT1 211 0.2400 0 1141 31 1 0 3 0.7800 -152 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 9999999 67462087 0 0 0 1 0 0 0 0 0 0 B. PRAKASH,MIGADDR 16804 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 72.4600 80 2023-06-25 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1429381131 8049753956 65235 S M JANARDHANA GUPTHA NEHARU NAGARA MAKKA MASZID NEAR CHITRADURGA 393115 100 15 LT1 211 2 0 1726 81 1 0 3 0.5400 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 10000 BD1162636 0 0 0 1 0 0 0 0 0 0 S M JANARDHANA GUPTHA,NEHARU NAGARA MAKKA MASZID NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1429381175 8057254000 14240 LAXMAPPA - - - 393115 461 15 LT1 211 0.2000 0 6655 98 1 0 3 0 406 2.0500 0 0 1390 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100001054739 0 0 0 0 0 0 0 0 0 0 LAXMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 27.7000 38 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381257 8157254000 14324 AMEERJAN - - - 393115 411 15 LT1 211 0.5200 0 5280 3 1 0 28 0 82 1.0400 0 0 360 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001074226 0 0 0 0 0 0 0 0 0 0 AMEERJAN,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 11.2100 21 2023-07-05 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381243 8329621416 53308 P Ghani basha S O PEERSAB Near Millath school 393115 0 15 LT1 211 1 0 8005 60 1 0 3 1 -90 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 111111360593 0 0 0 1 0 0 0 0 0 0 P Ghani basha,S O PEERSAB Near Millath school 0 0 0 0 0 0 0 0 2025-11-15 0 10031517886 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-22 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1429381244 8347254000 13039 M.SHARIF MIGADDR 13039 393115 561 15 LT1 211 0.2000 0 13521 150 1 0 3 0 1571 11.9500 0 0 720 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001073714 0 0 0 0 0 0 0 0 0 0 M.SHARIF,MIGADDR 13039 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 71.8000 79 2023-07-04 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381108 8457254000 AEH1078 B MOHAMMED MANSUR ALI S/O B ABDUL NAZEER MAKKA MASSED NEAR HLK ROAD, CTA 393115 791 15 LT1 211 4 0 2409 74 1 0 3 0.9200 3 7.3100 0 0 220 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BC2681410 0 0 0 0 0 0 0 0 0 0 B MOHAMMED MANSUR ALI S/O B ABDUL NAZEER,MAKKA MASSED NEAR HLK ROAD, CTA 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 2.9700 13 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1429381250 8469844000 P1594 PADMAMMA - - - 393115 931 15 LT1 211 0 1 160 2 1 0 3 1 290 2.1000 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 10000 111111881575 0 0 0 1 0 0 0 0 1 0 PADMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1429381246 8547254000 AEH5158 Md., SANAULLA MIGADDR AEH5158 393115 231 15 LT1 211 1 0 10048 67 1 0 3 0 -86 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 100000 100001080834A 0 0 0 0 0 0 0 0 0 0 Md., SANAULLA,MIGADDR AEH5158 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 99.9100 110 2023-09-30 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381103 8644285467 AEH10912 ISMAIL M NEHARU NAGARA HLK ROAD CHITRADURGA 393115 65 15 LT1 211 3 0 11130 200 1 0 3 0.9700 0 1.8600 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 1000000 BC3072658 0 0 0 1 0 0 0 0 0 0 ISMAIL M,NEHARU NAGARA HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 225.7800 0 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1429381237 8747254000 8603 T.N. VARADARAJA - - - 393115 341 15 LT1 211 0.3200 0 7602 1 1 0 3 0 -148 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999 100001062115A 0 0 0 0 0 0 0 0 0 0 T.N. VARADARAJA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 42.0400 52 2023-07-07 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381254 8847254000 18567 THIPPAYYA - - - 393115 711 15 LT1 211 0.2400 0 6238 63 1 0 3 1 4 1 0 0 490 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110219966 0 0 0 1 0 0 0 0 0 0 THIPPAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 53.2500 59 2024-01-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429381253 8869844000 30378 VIJAY KUMARI MIGADDR 30378 393115 971 15 LT1 211 0.4800 0 1870 23 1 0 3 1 -17 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 9999 111111881580 0 0 0 1 0 0 0 0 0 0 VIJAY KUMARI,MIGADDR 30378 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 1 0 0 0 0 0 27.2800 37 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429381266 8947254000 26002 SAKAMMA MIGADDR 26002 393115 421 15 LT1 211 1 0 11306 75 1 0 3 0 258 2.1000 0 0 390 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001069729 0 0 0 0 0 0 0 0 0 0 SAKAMMA,MIGADDR 26002 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 69.4100 76 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381264 8948939334 68495 TUKARAM NEHARU NAGARA H L K ROAD CHITRADURGA 393115 0 15 LT1 211 2 0 1045 53 1 0 3 0.9400 -37 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 100000 68187279 0 0 0 1 0 0 0 0 0 0 TUKARAM,NEHARU NAGARA H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1429381258 9047254000 22524 KALLAPPA MIGADDR 22524 393115 11 15 LT1 211 1 0 7663 0 1 0 3 0 2217 20.5200 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001048482 0 0 0 0 0 0 0 0 0 0 KALLAPPA,MIGADDR 22524 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 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 1429381256 9157254000 9119 AMEERBEG - - - 393115 261 15 LT1 211 0.1600 0 2441 78 1 0 3 0.8300 53 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 9999999 67461391 0 0 0 1 0 0 0 0 0 0 AMEERBEG,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 80.7000 89 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1429381240 9247254000 37003 JAREENA BI NEHARU NAGAR - 393115 130 15 LT1 211 0.3600 0 6620 104 1 0 3 0 0 18.7400 0 0 1060 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001055311 0 0 0 0 0 0 0 0 0 0 JAREENA BI,NEHARU NAGAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 44.7400 55 2023-06-29 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381235 9257254000 18568 THIPPAIAH MIGADDR 18568 393115 701 15 LT1 211 0.2400 0 5696 3 1 0 3 0 302 2.9000 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001070607 0 0 0 0 0 0 0 0 0 0 THIPPAIAH,MIGADDR 18568 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 11.7400 22 2023-07-28 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381241 9347254000 31157 LAKSHMI DEVI W/O CHANNA MALLAPPA ----- 393115 591 15 LT1 211 0.2400 0 8040 43 1 0 3 0 107 1.5300 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001062786 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI W/O CHANNA MALLAPPA,----- 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 32.7200 43 2023-07-13 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381267 9418245191 56122 Sima Firdos MAKKA MASIDIN NEAR NEHARU NAGAR 393115 95 15 LT1 211 1 0 3082 52 1 0 3 0.8900 0 1 0 0 972 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.972 (ignore if paid) 0 99999 BC2465732 0 0 0 0 0 0 0 0 0 0 Sima Firdos,MAKKA MASIDIN NEAR NEHARU NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 BC2465732 1 0 0 0 0 0 31.8200 42 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1429381270 9453482870 56145 Sima Firdos MAKKA MASIDIN NEAR NEHARU NAGAR 393115 125 15 LT1 211 1 0 3623 68 1 0 3 1 0 0 0 0 470 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110027932 0 0 0 0 0 0 0 0 0 0 Sima Firdos,MAKKA MASIDIN NEAR NEHARU NAGAR 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 BD0874094 1 0 0 0 0 0 35.6100 46 2023-06-27 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429381269 9507178994 53179 P Krishna S O SUBRAMANYA RAO Makka masjid road 393115 80 15 LT1 211 1 0 5312 57 1 0 3 0.8800 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 BC2153807 0 0 0 1 0 0 0 0 0 0 P Krishna,S O SUBRAMANYA RAO Makka masjid road 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 BC2153807 1 0 0 0 0 0 49.0500 54 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1429381268 9547254000 AEH3467 KHADHAR BEG - - - 393115 891 15 LT1 211 3 0 10340 90 1 0 3 0 -225 1.1700 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001079159 0 0 0 0 0 0 0 0 0 0 KHADHAR BEG,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 32.6400 43 2023-06-24 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381129 9747254000 12250 SHAMA W/O SYED SHAFI - - - 393115 371 15 LT1 211 0.3200 0 1322 8 1 0 3 1 -344 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 9999999 111110445941D 0 0 0 1 0 0 0 0 0 0 SHAMA W/O SYED SHAFI,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 BC2366079 1 0 0 0 0 0 77.0300 85 2023-07-03 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1429381109 9847254000 P523 NARSULLA SHARIF - - - 393115 141 15 LT1 211 0.7500 1 36328 120 1 0 3 0 0 0 0 0 1950 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 ASD to be paid:Rs.1950 (ignore if paid) 0 9999999 100001066936 0 0 0 0 0 0 0 0 0 0 NARSULLA SHARIF,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381119 9980944000 AEH5728 V.BANGAR KUMAR S/O Y.S.B.VENKATASUBBAIAH - 393115 1221 15 LT1 211 3 0 7097 197 1 0 3 1 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 111000185260 0 0 0 2 0 0 0 0 0 0 V.BANGAR KUMAR,S/O Y.S.B.VENKATASUBBAIAH - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 BD0900386 1 0 0 0 0 0 63.3100 70 2023-06-26 2025-10-15 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1429381234 0279844000 14909 S. MAHANTHAPPA - - - 393115 1171 15 LT3A 311 0.2400 0 1971 0 1 0 28 1 0 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 100006764452 0 0 0 0 0 0 0 0 0 0 S. MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 BD0851432 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381174 0362294492 P4799 R Keshavamurthy naidu s/o Rangappa naidu OPP UNION PARK GHR layout 393115 1041 15 LT3A 311 0 3 671 3 1 0 3 0 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 100000 100004603275 0 0 0 0 0 0 0 0 0 0 R Keshavamurthy naidu s/o Rangappa naidu,OPP UNION PARK GHR layout 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381203 0379844000 8301 B.S.GIRIYAPPA - - - 393115 1351 15 LT3A 311 0.3900 0 205 0 1 0 28 1 0 1 0 0 740 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.740 (ignore if paid) 0 10000 111112408817 0 0 0 0 0 0 0 0 0 0 B.S.GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381208 0390944000 5094 CHANDRASHEKARAGOWDA MIGADDR 5094 393115 821 15 LT3A 311 4 0 49441 615 1 0 3 0.9700 6754 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 BC2589511 0 0 0 4 0 0 0 0 1 0 CHANDRASHEKARAGOWDA,MIGADDR 5094 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1429381122 0436158939 60104 AYUB KHAN MEKKA MASZID ROAD,CHITRADURGA 393115 70 15 LT3A 311 1 0 250 0 1 0 28 1 1630 14.9100 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 100000 111111948563 0 0 0 0 0 0 0 0 0 0 AYUB KHAN,MEKKA MASZID ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381182 0569844000 17061 K.S. CHANDRASHAKARA - - - 393115 1151 15 LT3A 311 0.2400 0 393 20 1 0 3 1 0 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 100001072313D 0 0 0 0 0 0 0 0 0 0 K.S. CHANDRASHAKARA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429381217 0703855000 45211 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY NEAR KSRTC BUS STOP 393115 1 15 LT3A 311 0.5000 0 792 10 1 0 3 0 308 1.5800 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100004602325 0 0 0 0 0 0 0 0 0 0 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY,NEAR KSRTC BUS STOP 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381218 1090944000 14911 K.S.MAHANTHAPPA - - - 393115 1091 15 LT3A 311 0.2000 0 885 13 1 0 3 1 329 1.6500 0 0 280 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100001061522AD 0 0 0 0 0 0 0 0 0 0 K.S.MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429381178 1179844000 P531 B.M. PRASANNAKUMAR AHAMAD NARTHAKIBAR - 393115 841 15 LT3A 311 2 1 31720 341 1 0 3 1 0 0 0 0 410 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.410 (ignore if paid) 0 999999 100006524864D 0 0 0 2 0 0 0 0 0 0 B.M. PRASANNAKUMAR,AHAMAD NARTHAKIBAR - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1429381177 1279844000 20864 M. KALANDARSAB - - - 393115 1371 15 LT3A 311 0.2800 0 3234 0 1 0 28 1 1279 11.5400 0 0 520 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.520 (ignore if paid) 0 999999 100001080449D 0 0 0 0 0 0 0 0 0 0 M. KALANDARSAB,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381123 1379844000 14918 K.S.MAHANTHAPPA - - - 393115 1111 15 LT3A 311 0.2000 0 2441 41 1 0 3 0.9400 2 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 BD0910192 0 0 0 0 0 0 0 0 0 0 K.S.MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1429381206 1490944000 14912 K.S.MAHANTHAPPA - - - 393115 121 15 LT3A 311 0.2000 0 2016 52 1 0 3 1 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 100001084593AD 0 0 0 0 0 0 0 0 0 0 K.S.MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429381205 1512014611 54241 A S Nagendra prasad s o A Narasimha shastri OPP KSRTC BUS STAND 393115 55 15 LT3A 311 4 0 42577 382 1 0 3 0.8500 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 BC2176210 0 0 0 2 0 0 0 0 0 0 A S Nagendra prasad s o A Narasimha shastri,OPP KSRTC BUS STAND 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1429381195 1590944000 3059 M. KOBRAIAH - - - 393115 801 15 LT3A 311 0.2800 0 1089 153 1 0 3 0.9100 0 3.7500 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 1000000 70342599 0 0 0 1 0 0 0 0 0 0 M. KOBRAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1429381152 1641165000 45212 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY NEAR KSRTC BUS STOP 393115 21 15 LT3A 311 0.5000 0 920 20 1 0 3 0 384 2 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100004604202 0 0 0 0 0 0 0 0 0 0 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY,NEAR KSRTC BUS STOP 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381200 2390944000 AEH132 Y.R. ASHWATHNARAYANA - - - 393115 1261 15 LT3A 311 7 0 27129 217 1 0 3 0.7800 0 4 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 C244727 0 0 0 3 0 0 0 0 0 0 Y.R. ASHWATHNARAYANA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 1429381115 2880944000 17060 K.M.SHARBHALINGAPPA - - - 393115 1131 15 LT3A 311 0.1600 0 821 51 1 0 3 1 0 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 111111539391 0 0 0 1 0 0 0 0 0 0 K.M.SHARBHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429381133 3390944000 7549 B. PRAKASH - - - 393115 1321 15 LT3A 311 0.1600 0 6161 42 1 0 3 0 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001063181 0 0 0 0 0 0 0 0 0 0 B. PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381105 3490944000 1679 SMT. PADMAMMA - - - 393115 881 15 LT3A 311 0.8000 0 6148 53 1 0 3 1 -578 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 100006775337 0 0 0 0 0 0 0 0 0 0 SMT. PADMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429381116 3600064891 54530 A R Thippeswamy S O B V RUDRAPPA Opp KSRTC bus stand 393115 5 15 LT3A 311 5 0 16420 220 1 0 3 0.9700 0 5.9100 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 BC2350222 0 0 0 2 0 0 0 0 0 0 A R Thippeswamy,S O B V RUDRAPPA Opp KSRTC bus stand 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 BC2350222 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1429381161 3780944000 14920 K.S.MAHANTHAPPA - - - 393115 111 15 LT3A 311 0.2000 0 196 2 1 0 28 1 433 3.3000 0 0 550 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.550 (ignore if paid) 0 999999 100006775293 0 0 0 0 0 0 0 0 0 0 K.S.MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381118 3980944000 14917 K.S.MAHANTHAPPA CTA - 393115 50 15 LT3A 311 1 0 535 0 1 0 28 0 0 0 0 0 850 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001055388 0 0 0 0 0 0 0 0 0 0 K.S.MAHANTHAPPA,CTA - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873406 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381147 4163265000 45209 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY NEAR KSRTC BUS STOP 393115 41 15 LT3A 311 0.5000 0 503 0 1 0 3 0 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100004607297 0 0 0 0 0 0 0 0 0 0 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY,NEAR KSRTC BUS STOP 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381157 4257254000 10213 K.R RANGANATH - - - 393115 31 15 LT3A 311 0.2400 0 125 12 1 0 3 1 0 1.1600 0 0 920 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 1E1373417389 0 0 0 0 0 0 0 0 0 0 K.R RANGANATH,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429381124 4290944000 14913 K.S.MAHANTHAPPA - - - 393115 1081 15 LT3A 311 0.2000 0 1265 9 1 0 3 0 0 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001059571 0 0 0 0 0 0 0 0 0 0 K.S.MAHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381173 4360135998 54529 A R Thippeswamy S O B V RUDRAPPA Opp KSRTC bus stand 393115 40 15 LT3A 311 3 0 9219 104 1 0 3 0.9800 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 BC2350221 0 0 0 1 0 0 0 0 0 0 A R Thippeswamy,S O B V RUDRAPPA Opp KSRTC bus stand 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1429381164 4880944000 8300 B.S.GIRIYAPPA - - - 393115 1341 15 LT3A 311 0.1600 0 247 5 1 0 3 0.9600 0 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 BD1083630 0 0 0 0 0 0 0 0 0 0 B.S.GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1429381159 4980944000 14916 K.S.MAHANTHAPPA MIGADDR 14916 393115 1101 15 LT3A 311 0.2000 0 147 4 1 0 3 1 -2 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 9999999 111114948125 0 0 0 0 0 0 0 0 0 0 K.S.MAHANTHAPPA,MIGADDR 14916 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429381151 5176826618 68090 SREEDHARA K R NEHARU NAGARA CHITRADURGA 393115 0 15 LT3A 311 1 0 85 2 1 0 3 0.9400 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 100000 68255700 0 0 0 0 0 0 0 0 0 0 SREEDHARA K R,NEHARU NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1429381153 5390944000 1680 SMT. PADMAMMA - - - 393115 81 15 LT3A 311 0.8000 0 3580 48 1 0 3 1 940 4.8700 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 100006969179 0 0 0 1 0 0 0 0 0 0 SMT. PADMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1429381142 5490944000 2354 V.BANGAR KUMAR S/O LATE Y.S.B. VENKATASUBBAIAH - 393115 1231 15 LT3A 311 0.2400 0 4225 68 1 0 3 1 0 0 0 0 2140 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.2140 (ignore if paid) 0 999999 100006775470 0 0 0 0 0 0 0 0 0 0 V.BANGAR KUMAR,S/O LATE Y.S.B. VENKATASUBBAIAH - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1429381160 5798893114 57609 R KESHAVMURTHY NAIDU UNION PARK OPPOSITE G H R LAYOUT 393115 75 15 LT3A 311 1 0 155 0 1 0 28 1 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 111111498629 0 0 0 0 0 0 0 0 0 0 R KESHAVMURTHY NAIDU,UNION PARK OPPOSITE G H R LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381132 5829114949 53975 A R Thippeswamy S O B V RUDRAPPA Opp KSRTC bus stand 393115 135 15 LT3A 311 10 0 229350 2183 1 0 3 0.7300 -521 37.7300 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 C541419 0 0 0 8 0 0 0 0 0 0 A R Thippeswamy,S O B V RUDRAPPA Opp KSRTC bus stand 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.5400 1429381216 6052247713 65236 S M JANARDHANA GUPTHA NEHARU NAGARA MAKKA MASZID NEAR CHITRADURGA 393115 100 15 LT3A 311 2 0 459 5 1 0 3 0.7200 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 10000 BD1162635 0 0 0 1 0 0 0 0 0 0 S M JANARDHANA GUPTHA,NEHARU NAGARA MAKKA MASZID NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2025-11-15 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1429381188 6151543341 57608 R KESHAVMURTHY NAIDU UNION PARK OPPOSITE G H R LAYOUT 393115 25 15 LT3A 311 1 0 1439 10 1 0 3 0.9700 599 4.5200 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 BC2688983 0 0 0 0 0 0 0 0 0 0 R KESHAVMURTHY NAIDU,UNION PARK OPPOSITE G H R LAYOUT 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1429381222 6379065000 45210 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY NEAR KSRTC BUS STOP 393115 51 15 LT3A 311 0.5000 0 169 6 1 0 3 0.9900 266 1.3800 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 10000 68245060 0 0 0 0 0 0 0 0 0 0 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY,NEAR KSRTC BUS STOP 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1429381163 6390944000 1681 SMT. PADMAMMA - - - 393115 91 15 LT3A 311 0.1600 0 472 0 1 0 28 1 432 3.3000 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 100006766233 0 0 0 0 0 0 0 0 0 0 SMT. PADMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381112 6741165000 45208 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY NEAR KSRTC BUS STOP 393115 61 15 LT3A 311 2 0 13096 89 1 0 3 0 1166 6.0200 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100004613353 0 0 0 0 0 0 0 0 0 0 H N SUBRAMANYA SHATTY S/O H S NAGARAJ SHATTY,NEAR KSRTC BUS STOP 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381255 6761951779 54243 A S Nagendra prasad s o A Narasimha shastri OPP KSRTC BUS STAND 2 393115 60 15 LT3A 311 2 0 1249 9 1 0 3 0.9300 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 BC2273641 0 0 0 1 0 0 0 0 1 0 A S Nagendra prasad s o A Narasimha shastri,OPP KSRTC BUS STAND 2 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1429381181 7057254000 21184 ABDULVAZEED MIGADDR 21184 393115 171 15 LT3A 311 0.2400 0 231 22 1 0 3 1 583 4.0900 0 0 690 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 1E8093115334 0 0 0 1 0 0 0 0 0 0 ABDULVAZEED,MIGADDR 21184 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1429381229 7063530139 54242 A S Nagendra prasad s o A Narasimha shastri OPP KSRTC BUS STAND 1 393115 115 15 LT3A 311 2 0 1696 36 1 0 3 0.9900 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 9999999 BC3481090 0 0 0 0 0 0 0 0 0 0 A S Nagendra prasad s o A Narasimha shastri,OPP KSRTC BUS STAND 1 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1429381184 7257254000 10370 S. KUMAR - - - 393115 471 15 LT3A 311 0.2400 0 229 5 1 0 3 1 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 100006886508 0 0 0 0 0 0 0 0 0 0 S. KUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1429381232 7695097343 45616 Keshavamurthy naidu s/o Rangappa naidu OPP UNION PARK GHR layout 393115 1031 15 LT3A 311 2 0 2528 25 1 0 3 0 0 6.0300 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 100000 100004612898 0 0 0 0 0 0 0 0 0 0 Keshavamurthy naidu s/o Rangappa naidu,OPP UNION PARK GHR layout 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381225 7969844000 2581 G.MAHADEVAPPA MIGADDR 2581 393115 871 15 LT3A 311 2 0 27949 192 1 0 3 1 -22 4.6000 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 100006779953 0 0 0 2 0 0 0 0 0 0 G.MAHADEVAPPA,MIGADDR 2581 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1429381213 8090944000 5115 A.D. KALANDAR - - - 393115 1361 15 LT3A 311 2.1800 0 25334 690 1 0 3 1 6715 34.2700 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 9999999 100006767907D 0 0 0 3 0 0 0 0 1 0 A.D. KALANDAR,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1429381128 8144273859 45619 R Keshavamurthy naidu s/o Rangappa naidu OPP UNION PARK GHR layout 393115 1071 15 LT3A 311 0.5000 0 5962 61 1 0 3 0 0 0 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 100000 100004615457 0 0 0 0 0 0 0 0 0 0 R Keshavamurthy naidu s/o Rangappa naidu,OPP UNION PARK GHR layout 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381263 8257254000 21482 ABDUL MAZEED - - - 393115 131 15 LT3A 311 0.2400 0 1715 10 1 0 3 1 283 1.4600 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 99999 100001071370ED 0 0 0 0 0 0 0 0 0 0 ABDUL MAZEED,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000874023 0 0 0 0 BD0910193 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1429381262 8290944000 28573 L.E.VENKATESHMURHTY S/O LATE L.ESHWARA SHETTY - - - 393115 1251 15 LT3A 311 6 0 48011 0 1 0 28 1 0 3.0100 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 3 0 0 0 0 14008227 0 999999 100006767884 0 0 0 0 0 0 0 0 0 0 L.E.VENKATESHMURHTY S/O LATE L.ESHWARA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381236 8669844000 38211 SMT GOWRAMMA DVG ROAD CTA 393115 1381 15 LT3A 311 1 0 20666 29 1 0 3 0 0 1.1900 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001048256 0 0 0 0 0 0 0 0 0 0 SMT GOWRAMMA,DVG ROAD CTA 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381239 8741881430 45617 R Keshavamurthy naidu s/o Rangappa naidu OPP UNION PARK GHR layout 393115 1051 15 LT3A 311 0.5000 0 1346 1 1 0 3 0 0 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 100000 100004614275 0 0 0 0 0 0 0 0 0 0 R Keshavamurthy naidu s/o Rangappa naidu,OPP UNION PARK GHR layout 0 0 0 0 0 0 0 0 2025-11-15 0 10000873385 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-15 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1429381249 9279844000 14910 S. MAHANTHAPPA - - - 393115 991 15 LT3A 311 1 0 17537 38 1 0 3 0 0 1 0 0 0 3931 2025-11-15 0 0 0 2025-10-15 0 0 0 0 0 14008227 0 9999999 100001081372 0 0 0 0 0 0 0 0 0 0 S. 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