1467676201 5439164000 12968A9 ABDUL AZIZ - - - 393103 224 11 LT1 211 0.2400 0 9478 39 1 0 3 0 407 3.7800 0 0 560 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001088696 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 30.1700 40 2023-07-12 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676197 5434254000 3438 N.JAYADEVAYA - - - 393103 60 11 LT1 211 0.2500 0 1735 0 1 0 28 0 3052 24.4600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001085472 0 0 0 0 0 0 0 0 0 0 N.JAYADEVAYA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676368 5381364000 30266 GHOUSE PEER CTA - 393103 208 11 LT1 211 0.4800 0 3124 56 1 0 3 0.9400 440 2.2700 0 0 260 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD0859799 0 0 0 2 0 0 0 0 0 0 GHOUSE PEER,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 BD0859799 0 0 0 0 0 0 16.2500 26 2023-07-05 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 2 1467676365 5357364000 16906 BASHIR SAB - - - 393103 180 11 LT1 211 0.1200 0 2280 120 1 0 3 0.9800 534 2.7000 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 9999999 BD0889901 0 0 0 1 0 0 0 0 0 0 BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 41.2500 51 2023-07-31 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 2 1467676174 5334254000 AEH2319 J.S.KOTRAIAH - - - 393103 70 11 LT1 211 1 0 8370 23 1 0 3 0 -41 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001088232 0 0 0 0 0 0 0 0 0 0 J.S.KOTRAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676329 5287164000 23890 KARIYAPPA - - - 393103 246 11 LT1 211 0.4800 0 19125 76 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001051972 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 74.4200 82 2023-06-23 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467676237 5213254000 29636 RAMESH MIGADDR 29636 393103 40 11 LT1 211 0.9600 0 10312 19 1 0 3 0 8 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001055410 0 0 0 0 0 0 0 0 0 0 RAMESH,MIGADDR 29636 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676287 5170264000 22726A10 N. RANGASWAMY - - - 393103 135 11 LT1 211 1 0 7012 31 1 0 3 0 76 1.0100 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001070635 0 0 0 0 0 0 0 0 0 0 N. RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 20.6700 31 2023-07-03 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676249 5013254000 42343 G A MURULI KOLI BURUJANAHATTY - 393103 161 11 LT1 211 0.4800 0 4620 20 1 0 28 0 0 1 -0.7900 0 230 3931 2026-03-11 0 0 0 2025-12-11 0 0 0 0 0 14008212 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001086372 0 0 0 0 0 0 0 0 0 0 G A MURULI,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-30 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676149 4945164000 41700 G A NAGANANDA KOLI BURUJANAHATTY - 393103 132 11 LT1 211 1 0 1819 1 1 0 3 0 -23 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001066146 0 0 0 0 0 0 0 0 0 0 G A NAGANANDA,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-12-11 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676239 4934254000 24071 B.KUSUMA - - - 393103 141 11 LT1 211 1 0 4705 51 1 0 3 0.9500 33 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 BD0887035 0 0 0 1 0 0 0 0 0 0 B.KUSUMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 BD0887035 1 0 0 0 0 0 55.7500 61 2023-08-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467676144 4856164000 23196 . - - - 393103 105 11 LT1 211 0.4800 0 2843 43 1 0 3 0 0 0 0 0 390 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001050220 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467676214 4830423881 47691 Savithramma w/o Late N.S.Gopalakrishna TA RA SU BEEDHI BACKSIDE Koli Burujuna Hatty 393103 146 11 LT1 211 2 0 17438 170 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 BD1043720 0 0 0 0 0 0 0 0 0 0 Savithramma w/o Late N.S.Gopalakrishna,TA RA SU BEEDHI BACKSIDE Koli Burujuna Hatty 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 1 0 0 0 0 0 253.2500 0 2023-07-13 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1467676294 4787164000 3943 PANDURANGA - - - 393103 126 11 LT1 211 0.1300 0 15732 96 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001061173 0 0 0 0 0 0 0 0 0 0 PANDURANGA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 96.2500 106 2023-06-20 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676259 4706364000 35694 KAMALAMMA CTA - 393103 203 11 LT1 211 2 0 8435 67 1 0 3 0 -12 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001087786 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 52.5800 58 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467676298 4687164000 12284 . - - - 393103 124 11 LT1 211 0.1600 0 8523 14 1 0 28 0 1508 13.9200 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001065119 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676312 4656164000 23194 P.G.REVANA SIDDAPPA - - - 393103 181 11 LT1 211 1 0 30765 50 1 0 3 0 274 1.1800 0 0 0 3931 2026-03-11 0 1 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001081484 0 0 0 0 0 0 0 0 0 0 P.G.REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 224.3300 0 2023-06-22 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467676222 4636164000 6653 NETHRAMMA W/O GOVINDAPPA C D - - - 393103 101 11 LT1 211 0.1200 0 3994 20 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001075840 0 0 0 0 0 0 0 0 0 0 NETHRAMMA W/O GOVINDAPPA C D,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 19.1700 29 2023-06-22 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467676219 4634254000 13375 G.H.HONNUCHAR - - - 393103 41 11 LT1 211 2 0 862 120 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 1000000 1E4049314513 0 0 0 0 0 0 0 0 0 0 G.H.HONNUCHAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 35 45 2025-05-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676227 4629729147 48762 S Shivaprakash s o Siddappa FORT ROAD TA RA SU Beedi 393103 129 11 LT1 211 1 0 1207 35 1 0 3 0.9800 220 1.6700 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 9999999 68254935 0 0 0 1 0 0 0 0 0 0 S Shivaprakash s o Siddappa,FORT ROAD TA RA SU Beedi 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 28.5800 39 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1467676308 4576741314 55135 C Pramela W O P G REVANASIDDAPPA Koliburujanahatty 393103 183 11 LT1 211 1 0 1544 95 1 0 3 0.8300 13 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 1000000 69985298 0 0 0 1 0 0 0 0 0 0 C Pramela,W O P G REVANASIDDAPPA Koliburujanahatty 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 BC2398076 0 0 0 0 0 0 69.0800 76 2023-06-29 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1467676158 4553923588 64475 SHISHU ABHIVRUDDI YOJANADIKARIGALU ANGANAVADI KENDRA UCCHANGI YALLAMMA TEMPLE NEAR CHITRADURGA 393103 260 11 LT1 211 1 0 155 8 1 0 3 0.9200 618 4.7800 200.1300 0 0 3931 2026-03-11 0 0 0 2026-01-08 3 0 0 0 0 14008212 0 100000 111117874817 0 0 0 0 0 0 0 0 0 0 SHISHU ABHIVRUDDI YOJANADIKARIGALU,ANGANAVADI KENDRA UCCHANGI YALLAMMA TEMPLE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676160 4546164000 3875 ZAKIR HUSAIN - - - 393103 134 11 LT1 211 1 0 8848 47 1 0 3 0 -86 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001070692 0 0 0 0 0 0 0 0 0 0 ZAKIR HUSAIN,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 48.4200 53 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467676278 4534254000 6151 M.HANUMANTHAPPA - - - 393103 31 11 LT1 211 0.3200 0 7852 50 1 0 3 1 -189 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111110203791 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467676335 4467364000 36655 N G JOTHI DODDA PETE - 393103 252 11 LT1 211 1 0 0 12 1 6 2 0 -88 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 9999999 1E5007548112 0 0 0 0 0 0 0 0 0 0 N G JOTHI,DODDA PETE - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 1 0 0 0 0 0 0 0 0 0 38 48 2023-06-25 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676138 4434254000 5525 D.S SHARANAYA - - - 393103 63 11 LT1 211 0.2400 0 45 11 1 0 3 1 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 999999 100001083252D 0 0 0 0 0 0 0 0 0 0 D.S SHARANAYA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676212 4413254000 AEH3732 . - - - 393103 147 11 LT1 211 3 0 6817 65 1 0 3 1 578 4.1300 173.1400 0 1920 3931 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14008212 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 111110449926 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-23 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676300 4366164000 9315 R.MARUTHI - - - 393103 257 11 LT1 211 0.2000 0 10899 102 1 0 3 1 0 0 0 0 370 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000891431 0 0 0 1 0 0 0 0 0 0 R.MARUTHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 62.1700 68 2023-07-10 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676143 4334254000 AEH6204 CHANDRASHEKAR - - - 393103 65 11 LT1 211 3 0 19224 132 1 0 3 0 -31 0 0 0 0 3931 2026-03-11 3 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 2013-04-30 100001083555 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 95 105 2023-08-17 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676230 4314164757 58924 G K PASHUPATHI K B LAYOUT 393103 0 11 LT1 211 2 0 4396 54 1 0 3 1 2 0 0 0 310 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111111606561 0 0 0 0 0 0 0 0 0 0 G K PASHUPATHI,K B LAYOUT 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 BC2918363 1 0 0 0 0 0 91.6700 101 2023-08-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676231 4313254000 AEH79 R SUBBARAO S/O SUNKAPPA CTA - 393103 145 11 LT1 211 1 0 8067 106 1 0 3 0.9400 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 10000 BD0900564 0 0 0 1 0 0 0 0 0 0 R SUBBARAO S/O SUNKAPPA,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 BD0900564 1 0 0 0 0 0 89.5000 98 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 2 1467676171 4213254000 32307 JAYADEVIAH MIGADDR 32307 393103 62 11 LT1 211 0.2400 0 4031 0 1 0 28 0 3055 24.3100 0 0 630 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001088982 0 0 0 0 0 0 0 0 0 0 JAYADEVIAH,MIGADDR 32307 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676353 4197164000 5523 FAHMIDA BANU W/O MOHAMMED GOUSE - - - 393103 191 11 LT1 211 0.1200 0 10306 52 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001084625 0 0 0 0 0 0 0 0 0 0 FAHMIDA BANU W/O MOHAMMED GOUSE,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 38.6700 49 2023-07-10 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467676200 4134254000 14466 RAJAPPA - - - 393103 117 11 LT1 211 0.2000 0 345 0 1 0 28 1 131 1.5200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 9999999 111111545265 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 BD1010314 1 0 0 0 0 0 4.5000 15 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676356 4056164000 29006 P.V MALLIKARJUNAIH - - - 393103 147 11 LT1 211 1 0 6055 40 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 111100164213 0 0 0 1 0 0 0 0 0 0 P.V MALLIKARJUNAIH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 42.5800 53 2023-06-29 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676140 4044254000 8352 G.THIMANNNA - - - 393103 122 11 LT1 211 0.1600 0 12154 93 1 0 3 0 10 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001084178 0 0 0 0 0 0 0 0 0 0 G.THIMANNNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676142 4036164000 AEH3302 KAMALAMMA - - - 393103 197 11 LT1 211 2.8600 0 10117 47 1 0 3 0 -184 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001083994 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2024-02-16 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 2 1467676208 4013254000 42344 G A MURULI KOLI BURUJANAHATTY - 393103 162 11 LT1 211 1 0 7860 13 1 0 28 0 -43 0 0 0 0 3931 2026-03-11 0 0 0 2025-12-11 0 0 0 0 0 14008212 0 9999999 100001081616 0 0 0 0 0 0 0 0 0 0 G A MURULI,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-08-12 2025-12-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676347 3945164000 41699 G A NAGANANDA KOLI BURUJANAHATTY - 393103 131 11 LT1 211 1 0 7613 54 1 0 3 0 88 1 0 0 870 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100001062548 0 0 0 0 0 0 0 0 0 0 G A NAGANANDA,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-21 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676176 3934254000 24070 B.KUSUMA - - - 393103 140 11 LT1 211 1 0 5457 52 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001082914 0 0 0 0 0 0 0 0 0 0 B.KUSUMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676173 3887100284 52914 K G Shilpa W O K GANGADAHARA Doddapete 393103 0 11 LT1 211 1 0 3890 75 1 0 3 1 2664 21.8400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 10000 111111907413 0 0 0 0 0 0 0 0 0 0 K G Shilpa,W O K GANGADAHARA Doddapete 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 21.3300 31 2024-03-11 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676338 3867364000 38229 T B THIMMARAYAPPA KOLIBURUJANAHATTY - 393103 107 11 LT1 211 0.4800 0 7096 15 1 0 3 0 1 0 0 0 340 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001061998 0 0 0 0 0 0 0 0 0 0 T B THIMMARAYAPPA,KOLIBURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 1 0 0 0 0 0 68 75 2023-07-25 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676345 3856164000 12975 . - - - 393103 211 11 LT1 211 0.1200 0 4484 78 1 0 3 0.9700 754 6.5700 0 0 560 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BD0898541 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 BD0898541 0 0 0 0 0 0 64.1700 71 2023-06-27 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467676337 3789418486 45598 Kalamma W/O A.Krishnachar KOLLI BURUJANA HATTI 393103 169 11 LT1 211 1 0 13920 128 1 0 3 0 975 8.9700 0 0 190 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 ASD to be paid:Rs.190 (ignore if paid) 0 100000 111112276930 0 0 0 0 0 0 0 0 0 0 Kalamma W/O A.Krishnachar,KOLLI BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 105.8300 116 2023-06-27 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467676146 3746164000 18641 MOHAMMED ALI - - - 393103 216 11 LT1 211 0.3200 0 5070 78 1 0 3 0 1059 5.2500 0 0 540 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001083107 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 32 42 2023-07-11 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676147 3734254000 10520 SADHASHIVAMURTHY - - - 393103 61 11 LT1 211 0.1600 0 6752 0 1 0 28 0 3828 30.9600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001083564 0 0 0 0 0 0 0 0 0 0 SADHASHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676307 3687164000 12285 S. BHEEMAPPA . - - - 393103 123 11 LT1 211 0.1800 0 3033 68 1 0 3 0.9900 430 3.4000 152.6000 0 440 3931 2026-03-11 0 0 0 2026-01-08 3 0 0 0 0 14008212 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110413239 0 0 0 2 0 0 0 0 0 0 S. BHEEMAPPA .,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 BD0900745 0 0 0 0 0 0 36.1700 46 2023-06-22 2026-01-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676190 3636164000 AEH2390 K.SHIVARAMIAH - - - 393103 142 11 LT1 211 2.9400 0 10265 36 1 0 3 0 -60 0 0 0 720 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001071446 0 0 0 0 0 0 0 0 0 0 K.SHIVARAMIAH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 41.7500 52 2023-06-30 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676179 3634254000 1465 N.RAMAIAH - - - 393103 48 11 LT1 211 0.1800 0 2886 0 1 0 28 1 843 9.7800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111111157834 0 0 0 0 0 0 0 0 0 0 N.RAMAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 BD0887042 1 0 0 0 0 0 13.8300 24 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676189 3627364000 7358 M.SHIVAMMA - - - 393103 103 11 LT1 211 0.1800 0 1940 0 1 0 28 1 -88 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 9999999 111112621087 0 0 0 0 0 0 0 0 0 0 M.SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 56.2500 62 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676361 3566164000 41652 K.SHIVANNA CHAIR KOLI BURUJANAHATTY - 393103 153 11 LT1 211 1 0 11986 49 1 0 3 0 -85 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001062395 0 0 0 0 0 0 0 0 0 0 K.SHIVANNA CHAIR,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 87.8300 97 2023-06-30 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676265 7734254000 AEH6078 LALITHAMMA - - - 393103 0 11 LT2 221 1 0 11978 131 1 0 3 1 0 0 0 0 1040 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111168651 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676141 2318306826 59127 GRAVE YARD WORK SAMSTHE urdu school KOLI BURUJANAHATTI 393103 259 11 LT2 221 1 0 200 5 1 0 3 0.9400 1611 14.4600 229.5600 0 0 3931 2026-03-11 0 0 0 2026-01-08 3 0 0 0 0 14008212 0 100000 111111709090 0 0 0 0 0 0 0 0 0 0 GRAVE YARD WORK SAMSTHE urdu school,KOLI BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676292 0213254000 36817 LALITHA RAJA NAIK K.K.CIRCLE - 393103 27 11 LT2 221 1 0 5661 87 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 999999 100001056138DD 0 0 0 0 0 0 0 0 0 0 LALITHA RAJA NAIK,K.K.CIRCLE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676326 9625754706 51096 S Tungamma W O LATE H SHIVANANDA 1 K K circle 393103 510 11 LT3A 311 0.2400 0 740 8 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 100006876502 0 0 0 0 0 0 0 0 1 0 S Tungamma,W O LATE H SHIVANANDA 1 K K circle 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676277 9551651501 51097 S Tungamma W O LATE H SHIVANANDA 2 K K circle 393103 520 11 LT3A 311 0.2400 0 148 4 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 100006876508 0 0 0 0 0 0 0 0 1 0 S Tungamma,W O LATE H SHIVANANDA 2 K K circle 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676349 9224264000 P3891 VASANTHALAKSHMI KOLIBURUJANAHATTY CTA 393103 149 11 LT3A 311 0 3 1948 68 1 0 3 0 1183 6.1500 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001050940 0 0 0 0 0 0 0 0 0 0 VASANTHALAKSHMI,KOLIBURUJANAHATTY CTA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467676289 9099845536 AEH9909 G A Prasannakumar S O S ANANTHARAMA SHETTY Koliburujanahatty 393103 121 11 LT3A 311 3 0 6570 76 1 0 3 1 2494 13.1300 0 0 0 3931 2026-03-11 3 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 2022-11-17 110000902593 0 0 0 5 0 0 0 0 1 0 G A Prasannakumar,S O S ANANTHARAMA SHETTY Koliburujanahatty 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4000 2 1467676234 8756164000 340 SHIVARUDRAPPA - - - 393103 118 11 LT3A 311 0.1200 0 634 32 1 0 3 0.8700 445 2.3200 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 10000 67490922 0 0 0 0 0 0 0 0 1 0 SHIVARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1467676280 7636164000 2886 KHADER NAWAZ SHARIEF CTA - 393103 117 11 LT3A 311 0.0600 0 10160 46 1 0 3 0 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001064853 0 0 0 0 0 0 0 0 0 0 KHADER NAWAZ SHARIEF,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467676304 7213254000 22805 C.T.KHADARNAWAZ SHARIEF - - - 393103 157 11 LT3A 311 0.8800 0 5518 2 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001048713 0 0 0 0 0 0 0 0 0 0 C.T.KHADARNAWAZ SHARIEF,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676250 6613254000 22809 KHADER NAWAZ SHARIEF - - - 393103 158 11 LT3A 311 0.2000 0 799 0 1 0 3 1 1786 14.5400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 100006878180 0 0 0 0 0 0 0 0 1 0 KHADER NAWAZ SHARIEF,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676377 5749197932 54113 G A Prasannakumar S O ANANTHRAMA SHETTY 1 Koliburujanahatty 393103 120 11 LT3A 311 2 0 6021 46 1 0 3 0.9400 998 5.1900 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 999999 BC2273222 0 0 0 0 0 0 0 0 1 0 G A Prasannakumar,S O ANANTHRAMA SHETTY 1 Koliburujanahatty 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 BC2273222 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1467676178 5613254000 22807 KHADER NAWAZ SHARIEF - - - 393103 156 11 LT3A 311 0.2000 0 1121 0 1 0 3 0 217 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001068001 0 0 0 0 0 0 0 0 0 0 KHADER NAWAZ SHARIEF,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467676198 5413254000 22808 C.J KHADER NAVAZ SHRIEF CTA - 393103 154 11 LT3A 311 0.2400 0 899 0 1 0 3 0 -232 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001055430 0 0 0 0 0 0 0 0 0 0 C.J KHADER NAVAZ SHRIEF,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676217 4834254000 25804 GANGAMMA MIGADDR 25804 393103 51 11 LT3A 311 0.2400 0 3641 25 1 0 3 0 411 1.7400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001064809 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR 25804 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676379 4755632539 54114 G A Prasannakumar S O ANANTHRAMA SHETTY 2 Koliburujanahatty 393103 119 11 LT3A 311 2 0 360 1 1 0 3 0.8600 438 2.3300 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 999999 BC2273223 0 0 0 0 0 0 0 0 1 0 G A Prasannakumar,S O ANANTHRAMA SHETTY 2 Koliburujanahatty 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 BC2273223 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1467676302 3674364000 34352 MOHAMED ASLAM S/O MOHAMED MUSTAFA CTA - 393103 167 11 LT3A 311 0.2000 0 2870 45 1 0 3 0.7200 607 3.1400 0 0 980 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 ASD to be paid:Rs.980 (ignore if paid) 0 999999 BD0852548 0 0 0 0 0 0 0 0 1 0 MOHAMED ASLAM S/O MOHAMED MUSTAFA,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 BD0852548 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1467676136 2413254000 22806 KHADER NAWAZ SHARIEF - - - 393103 155 11 LT3A 311 0.2000 0 3157 17 1 0 3 0 720 4.6300 0 0 640 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001077989 0 0 0 0 0 0 0 0 0 0 KHADER NAWAZ SHARIEF,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676210 2391355809 70620 NAVEEN KUMARG S O GOKALANATHA KARUVINAKATTEA CIRCEL 393103 0 11 LT3A 311 5 0 2418 131 1 0 3 0.7800 0 18.4500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 1000000 7838504 0 0 0 6 0 0 0 0 1 0 NAVEEN KUMARG S O GOKALANATHA,KARUVINAKATTEA CIRCEL 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6460 2 1467676216 2368130339 54115 G A Prasannakumar S O ANANTHRAMA SHETTY 3 Koliburujanahatty 393103 119 11 LT3A 311 2 0 9074 83 1 0 3 0.9800 1097 5.6900 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 999999 BC2273221 0 0 0 1 0 0 0 0 1 0 G A Prasannakumar,S O ANANTHRAMA SHETTY 3 Koliburujanahatty 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 BC2273221 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 2 1467676155 9961364000 30231 C.PRIMALA W/O P.B.REVANASIDDAPPA - 393103 171 11 LT1 211 0.4000 0 3457 55 1 0 3 0.9900 184 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 9999999 BD1069842 0 0 0 2 0 0 0 0 0 0 C.PRIMALA,W/O P.B.REVANASIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 49.5000 54 2023-07-16 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1467676232 9834254000 24339 ANUSUYAMMA - - - 393103 52 11 LT1 211 0.3200 0 5467 23 1 0 3 0 55 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001085534 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676279 9736164000 22593 PUTTAMMA - - - 393103 111 11 LT1 211 0.4800 0 3195 1 1 0 28 0 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001065574 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 10 20 2023-06-21 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676281 9734254000 AEH2832 SHIVBASAPPA - - - 393103 139 11 LT1 211 3 0 16077 82 1 0 3 0 218 1.7400 0 0 330 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001086844 0 0 0 0 0 0 0 0 0 0 SHIVBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676354 9636164000 28553 SHREENIVASARAO - - - 393103 157 11 LT1 211 1 0 3993 31 1 0 3 0 -18 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001066771 0 0 0 0 0 0 0 0 0 0 SHREENIVASARAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 20.4200 30 2023-06-29 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676286 9620113598 72037 KRISHNA MURTHY R SO LATE P G REVANA SIDDAPPA KOLI BURUJANAHHATTI NEAR FILTER HOUSE 393103 181 11 LT1 211 1 0 316 23 1 0 3 0.7900 113 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 1000000 69982140 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY R SO LATE P G REVANA SIDDAPPA,KOLI BURUJANAHHATTI NEAR FILTER HOUSE 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-12-15 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 2 1467676157 9587164000 22262 RAMANNA - - - 393103 242 11 LT1 211 0.4800 0 2429 38 1 0 3 1 164 2.2900 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 9999999 100001073505D 0 0 0 1 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-06-20 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467676275 9556164000 19273 KETTAPPA - - - 393103 115 11 LT1 211 0.2000 0 21993 98 1 0 3 0 7 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001079502 0 0 0 0 0 0 0 0 0 0 KETTAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 144.4200 159 2023-07-27 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467676273 9546164000 5709 D.KRISHNA - - - 393103 163 11 LT1 211 0.1200 0 6584 98 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 111110312814 0 0 0 3 0 0 0 0 0 0 D.KRISHNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 60.2500 66 2023-06-27 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1467676276 9536164000 4687 THIMMARAYAPPA - - - 393103 108 11 LT1 211 0.1600 0 6352 90 1 0 3 1 -16 5.7100 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 111100156449 0 0 0 2 0 0 0 0 0 0 THIMMARAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-11-02 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467676154 9491889081 58925 G K PASHUPATHI K B LAYOUT2 393103 0 11 LT1 211 1 0 4381 40 1 0 3 1 1 0 0 0 690 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 ASD to be paid:Rs.690 (ignore if paid) 0 100000 111111606564 0 0 0 0 0 0 0 0 0 0 G K PASHUPATHI,K B LAYOUT2 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 BC2918361 1 0 0 0 0 0 76.7500 84 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676153 9487164000 2768 ABDUL SATTAR - - - 393103 184 11 LT1 211 0.1000 0 7855 43 1 0 3 0 381 3.1000 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001052920 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 23.1700 33 2023-07-10 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1467676260 9466164000 17256 SALMA TANVI W/O IRFANULLA R - - - 393103 185 11 LT1 211 0.1600 0 6808 89 1 0 3 0.9300 -103 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 10000 BD0898542 0 0 0 1 0 0 0 0 0 0 SALMA TANVI W/O IRFANULLA R,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 BD0898542 0 0 0 0 0 0 106.3300 117 2023-06-21 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1467676256 9456164000 29046 D.NARAYANMURTHY - - - 393103 137 11 LT1 211 1 0 4722 57 1 0 3 0.8800 0 0 0 0 650 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0900746 0 0 0 1 0 0 0 0 0 0 D.NARAYANMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 BD0900746 0 0 0 0 0 0 50.6700 56 2023-07-04 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467676254 9436164000 AEH2248 ABDUL JABBAR - - - 393103 195 11 LT1 211 3 0 6818 57 1 0 3 0 0 0 0 0 760 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001087058 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 56.4200 62 2023-07-03 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467676255 9434254000 25806 SRIMATHI GANGAMMA - - - 393103 49 11 LT1 211 1 0 13388 75 1 0 3 0 14 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001075507 0 0 0 0 0 0 0 0 0 0 SRIMATHI GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676316 9397164000 16600 . - - - 393103 212 11 LT1 211 0.2400 0 591 23 1 0 3 0.6500 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 10000 69967684 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 24.1700 34 2023-06-25 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1467676378 9393493229 51095 S Tungamma W O LATE H SHIVANANDA K K circle 393103 500 11 LT1 211 1 0 1125 2 1 0 28 1 -30 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111110085111 0 0 0 0 0 0 0 0 0 0 S Tungamma,W O LATE H SHIVANANDA K K circle 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676262 9357364000 23197 G.M VIJAYAMMA - - - 393103 104 11 LT1 211 0.4800 0 5661 105 1 0 3 0 0 0 0 0 590 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001051540 0 0 0 0 0 0 0 0 0 0 G.M VIJAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 15.1700 25 2024-09-18 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 2 1467676303 9313254000 AEH5620 B.KONDAPPA - - - 393103 143 11 LT1 211 1 0 6230 87 1 0 3 1 57 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111111162022 0 0 0 1 0 0 0 0 0 0 B.KONDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 71 78 2023-09-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467676182 9280390710 52856 H S Nagaraj S O LATE H S SOMASHEKHARIAH Koli burujanahatty 393103 110 11 LT1 211 1 0 5644 38 1 0 3 1 -46 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 110000896547 0 0 0 0 0 0 0 0 0 0 H S Nagaraj,S O LATE H S SOMASHEKHARIAH Koli burujanahatty 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-26 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676188 9256164000 23023 FATHIMABHI - - - 393103 188 11 LT1 211 0.4800 0 4608 45 1 0 3 0.8300 355 3.4000 0.1100 0 0 3931 2026-03-11 0 0 0 2026-01-08 3 0 0 0 0 14008212 0 999999 100007219878 0 0 0 2 0 0 0 0 0 0 FATHIMABHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 BD0940444 0 0 0 0 0 0 45.9200 56 2023-06-24 2026-01-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676183 9246164000 3362 . - - - 393103 113 11 LT1 211 0.1600 0 2564 14 1 0 3 0 501 3.7300 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001077242 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467676350 9236164000 7099 LAKSHMI - - - 393103 237 11 LT1 211 0.1400 0 2836 50 1 0 3 0.9800 49 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 100000 BD1043715 0 0 0 1 0 0 0 0 0 0 LAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 34.9200 45 2023-06-20 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1467676348 9213254000 2096 B.KONDAPPA - - - 393103 142 11 LT1 211 0.1800 0 516 86 1 0 3 1 2855 22.9500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 100001085188D 0 0 0 1 0 0 0 0 0 0 B.KONDAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-05 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467676288 9113254000 36421 K VEERAMMA DODDA PETE - 393103 124 11 LT1 211 0.4800 0 14754 140 1 0 3 0 216 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001083914 0 0 0 0 0 0 0 0 0 0 K VEERAMMA,DODDA PETE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676245 9056164000 12781 GOUSEPEER - - - 393103 230 11 LT1 211 0.2400 0 5585 88 1 0 3 1 -1 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 100001085800AD 0 0 0 1 0 0 0 0 0 0 GOUSEPEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 6.4200 16 2023-06-25 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676247 9044254000 25807 GANGAMMA - - - 393103 50 11 LT1 211 1 0 6047 39 1 0 3 1 -87 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111111168447 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676301 9003791168 71018 GHOUS PEER SO KHALANDAR SAB KOLIBURUJANHATTI1 393103 225 11 LT1 211 1 0 916 83 1 0 3 1 686 4.0300 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 100000 111125985614 0 0 0 1 0 0 0 0 0 0 GHOUS PEER SO KHALANDAR SAB,KOLIBURUJANHATTI1 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-16 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467676235 8956164000 22664 C.PRAMEESH - - - 393103 167 11 LT1 211 0.4800 0 7504 28 1 0 3 0 219 3.0400 0 0 240 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001066245 0 0 0 0 0 0 0 0 0 0 C.PRAMEESH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 36.4200 46 2023-07-19 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676290 8826164000 AEH2389 K.SHIVANNA - - - 393103 141 11 LT1 211 2.9400 0 13913 78 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001072662 0 0 0 0 0 0 0 0 0 0 K.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 82.8300 91 2023-07-04 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676285 8799264000 29726 SMT KURURUBARA BARAMAVVVA CTA - 393103 170 11 LT1 211 0.7600 0 5371 24 1 0 3 0 16 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001048646 0 0 0 0 0 0 0 0 0 0 SMT KURURUBARA BARAMAVVVA,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 31.1700 41 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467676306 8734254000 AEH585 M.DEVARAJ - - - 393103 36 11 LT1 211 3 0 12354 178 1 0 3 1 2398 9.8900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111111191044 0 0 0 0 0 0 0 0 0 0 M.DEVARAJ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 143.5000 158 2023-07-07 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676297 8710831307 46184 T N Radha w/o Venkatesh NEAR SAMPIGE SCHOOL Kambali beedi 393103 53 11 LT1 211 1 0 5251 65 1 0 3 1 0 0 0 0 1030 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 111110200460 0 0 0 0 0 0 0 0 0 0 T N Radha w/o Venkatesh,NEAR SAMPIGE SCHOOL Kambali beedi 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676253 8656164000 7558 NAGARAJ HORTHI S/O RACHAPPA - - - 393103 236 11 LT1 211 0.1200 0 3846 42 1 0 3 0.7400 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 BC2640414 0 0 0 1 0 0 0 0 0 0 NAGARAJ HORTHI S/O RACHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 BC2640414 1 0 0 0 0 0 38.7500 49 2023-06-25 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1467676261 8636164000 5629 M.ABDUL WAZID - - - 393103 194 11 LT1 211 0.1600 0 15179 83 1 0 3 0 -75 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001083644 0 0 0 0 0 0 0 0 0 0 M.ABDUL WAZID,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 109.5000 120 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676223 8556164000 13783 RUDRAMMA - - - 393103 122 11 LT1 211 0.2000 0 9510 55 1 0 3 0 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001062009 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-06-22 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467676229 8546164000 29251 N..JYOTHI - - - 393103 250 11 LT1 211 2 0 15550 46 1 0 3 0 -214 0 0 0 280 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001085751 0 0 0 0 0 0 0 0 0 0 N..JYOTHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 130.6700 144 2023-06-25 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676322 8500364000 AEH2980 SMT.B.G.KANTHA BAI CTA - 393103 258 11 LT1 211 1 0 7099 61 1 0 3 1 73 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 111110024844 0 0 0 1 0 0 0 0 0 0 SMT.B.G.KANTHA BAI,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 54.6700 60 2023-07-13 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676263 8466164000 26613 FATHIMABHI - - - 393103 189 11 LT1 211 0.4800 0 799 61 1 0 3 1 444 4.1300 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 10000 111125741147 0 0 0 1 0 0 0 0 0 0 FATHIMABHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-07-13 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467676248 8357364000 24942 MOHAMMED ALI - - - 393103 218 11 LT1 211 0.8000 0 10952 20 1 0 28 0 1 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001083212 0 0 0 0 0 0 0 0 0 0 MOHAMMED ALI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 62 68 2023-08-21 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676242 8356164000 29045 D.NARAYANAMURTHY - - - 393103 138 11 LT1 211 1 0 1736 18 1 0 3 0.9300 58 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 9999999 BD1119546 0 0 0 1 0 0 0 0 0 0 D.NARAYANAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 34.7500 45 2023-08-15 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1467676319 8313254000 5179 C.HANUMANTHAPPA - - - 393103 152 11 LT1 211 0.1600 0 3030 43 1 0 3 1 69 0 0 0 520 3931 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14008212 ASD to be paid:Rs.520 (ignore if paid) 0 10000 100006971749 0 0 0 0 0 0 0 0 0 0 C.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 BD0900566 1 0 0 0 0 0 46.1700 56 2023-07-03 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676228 8256164000 5953 LAKKADEVEERAPPA - - - 393103 106 11 LT1 211 0.2400 0 7949 5 1 0 3 0 1 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001080284 0 0 0 0 0 0 0 0 0 0 LAKKADEVEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467676296 8183635351 68526 MOHAMMED ASLAM KOLI BURUJANA HATTI 393103 166 11 LT1 211 1 0 1552 40 1 0 3 0.8300 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 100000 68250803 0 0 0 1 0 0 0 0 0 0 MOHAMMED ASLAM,KOLI BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 2 1467676209 8056164000 28395 P.V MALLIKARJUNAIH - - VENKATAPPA - 393103 202 11 LT1 211 1 0 5757 0 1 0 28 1 -5 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 111100147530 0 0 0 0 0 0 0 0 0 0 P.V MALLIKARJUNAIH,- - VENKATAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676268 7956164000 AEH2388 SHOBHA R.D W/O VIJAYAKUMAR S - - - 393103 143 11 LT1 211 2.9400 0 8156 33 1 0 3 0 170 2.2800 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001049478 0 0 0 0 0 0 0 0 0 0 SHOBHA R.D W/O VIJAYAKUMAR S,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 30.5800 41 2023-07-17 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467676313 7803215854 47771 M.H.Divakar s/o Late M.Hanumanthappa NEAR C S I CHURCH Filter House Road 393103 31 11 LT1 211 1 0 6679 42 1 0 3 0.7800 157 1.8600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 BC2139420 0 0 0 0 0 0 0 0 0 0 M.H.Divakar s/o Late M.Hanumanthappa,NEAR C S I CHURCH Filter House Road 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1467676283 7656164000 22263 RAMANNA - - - 393103 242 11 LT1 211 0.4800 0 9629 55 1 0 3 0 70 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999 100001049494 0 0 0 0 0 0 0 0 0 0 RAMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 37.9200 48 2023-06-22 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676282 7646164000 AEH2247 ABDUL JABBAR - - - 393103 196 11 LT1 211 3 0 5489 32 1 0 3 0.8200 -252 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 BD0879314 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 BD0879314 0 0 0 0 0 0 60.7500 67 2023-07-04 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467676315 7615164000 39746 FATHIMA BI KOLI BURUJANAHATTY - 393103 186 11 LT1 211 1 0 7733 39 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001047965 0 0 0 0 0 0 0 0 0 0 FATHIMA BI,KOLI BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-27 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676309 7597955170 62676 R THIPPAMMA KOLI BURUJANAHATTI VILLAGE CHITRADURGA 393103 244 11 LT1 211 1 0 8572 155 1 0 3 0.9600 0 1 0 0 3880 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 ASD to be paid:Rs.3880 (ignore if paid) 0 100000 BC3287961 0 0 0 3 0 0 0 0 0 0 R THIPPAMMA,KOLI BURUJANAHATTI VILLAGE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 171.5000 189 2023-06-20 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 2 1467676145 7556164000 25915 M. ABDUL WAZID CTA - 393103 192 11 LT1 211 1 0 12473 68 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001084368 0 0 0 0 0 0 0 0 0 0 M. ABDUL WAZID,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 77.8300 86 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467676244 7434254000 AEH1651 B.K. ANANTHA PADMANABHA SETTY - - - 393103 58 11 LT1 211 3 0 7439 48 1 0 3 1 -80 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111111174103 0 0 0 0 0 0 0 0 0 0 B.K. ANANTHA PADMANABHA SETTY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676320 7368264000 30229 C.PRIMALA W/O P.B.REVANASIDDAPPA - 393103 173 11 LT1 211 0.4000 0 11547 65 1 0 3 0 165 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001047971 0 0 0 0 0 0 0 0 0 0 C.PRIMALA,W/O P.B.REVANASIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 37.5800 48 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1467676264 7356164000 24108 C.MAHESHWARAPPA - - - 393103 133 11 LT1 211 0.4800 0 9011 68 1 0 3 0 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001054996 0 0 0 0 0 0 0 0 0 0 C.MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 51.5000 57 2023-07-02 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676270 7334254000 5715 C.M JAYARAMNAYAK - - - 393103 127 11 LT1 211 0.2400 0 1830 0 1 0 28 0 4053 32.9200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001087878 0 0 0 0 0 0 0 0 0 0 C.M JAYARAMNAYAK,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676293 7313254000 AEH3138 M.H.LAKSHMINARAYANA REDDY S/O MULLANGI HANUMAPPA - - - 393103 146 11 LT1 211 3 0 27701 144 1 0 3 1 -212 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111110502484 0 0 0 0 0 0 0 0 0 0 M.H.LAKSHMINARAYANA REDDY S/O MULLANGI HANUMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 169.5800 187 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676192 7120364000 AEH2979 M.MARKANDEYA CTA - 393103 258 11 LT1 211 1 0 3470 10 1 0 3 0 136 1.2000 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001088990 0 0 0 0 0 0 0 0 0 0 M.MARKANDEYA,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 8.7500 19 2023-07-12 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676211 7013254000 43269 RADHAMMA K K CIRCLE - 393103 165 11 LT1 211 1 0 14277 81 1 0 3 0 636 3.9200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 111115712595 0 0 0 0 0 0 0 0 0 0 RADHAMMA,K K CIRCLE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467676386 6965198601 60688 GANGAMMA KUKKAVADAMMA TEMPLE NEAR CHITRADURGA 393103 550 11 LT1 211 1 0 3232 44 1 0 3 0.6600 6 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 100000 BC3067358 0 0 0 1 0 0 0 0 0 0 GANGAMMA,KUKKAVADAMMA TEMPLE NEAR CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1467676220 6956164000 20767 D.NARAYANAMMA - - - 393103 136 11 LT1 211 0.1000 0 12438 66 1 0 3 0 7 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001071857 0 0 0 0 0 0 0 0 0 0 D.NARAYANAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 65.3300 72 2023-06-23 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467676225 6934254000 11864 BASAPPA - - - 393103 130 11 LT1 211 0.3200 0 10075 31 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001082681 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-29 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467676385 6768019050 61693 GHOUS PEER KOLI BURUJANA HATTI1 393103 226 11 LT1 211 1 0 3333 44 1 0 3 0.8500 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 100000 BC3140976 0 0 0 1 0 0 0 0 0 0 GHOUS PEER,KOLI BURUJANA HATTI1 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 52.4200 58 2023-07-06 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467676233 6734254000 AEH3122 M.NAGENDRAIAH - - - 393103 135 11 LT1 211 3 0 14236 20 1 0 3 0 -200 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001087190 0 0 0 0 0 0 0 0 0 0 M.NAGENDRAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-10 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676299 6674364000 AEH7966 GANESH RAO CTA - 393103 254 11 LT1 211 3 0 6466 124 1 0 3 1 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 9999999 BD1043443 0 0 0 2 0 0 0 0 0 0 GANESH RAO,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 BD1043443 0 0 0 0 0 0 91.8300 101 2023-06-20 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1467676151 6656164000 3208 H.RUDRAPPA - - - 393103 175 11 LT1 211 0.3200 0 4944 31 1 0 3 0 506 4.3300 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001068374 0 0 0 0 0 0 0 0 0 0 H.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-26 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676251 6636164000 AEH709 GANESH RAO - - - 393103 253 11 LT1 211 3 0 10429 82 1 0 3 0 241 1.6200 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001084785 0 0 0 0 0 0 0 0 0 0 GANESH RAO,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 75.3300 83 2023-06-21 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676274 6534254000 AEH2320 G.H.KARIYAPPA MIGADDR AEH2320 393103 67 11 LT1 211 1 0 732 107 1 0 3 1 241 4.8700 0 0 490 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 1E3049725071 0 0 0 0 0 0 0 0 0 0 G.H.KARIYAPPA,MIGADDR AEH2320 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-07-04 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676156 6447261938 45925 l T Ramanna s/o Lakshmappa KOLI BURUJANAHATTY 393103 239 11 LT1 211 1 0 5427 16 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 111115689635 0 0 0 1 0 0 0 0 0 0 l T Ramanna s/o Lakshmappa,KOLI BURUJANAHATTY 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676271 6436164000 12283 S.BHEEMAPPA - - - 393103 125 11 LT1 211 0.1600 0 5543 83 1 0 3 1 1241 8.8600 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 110000902566 0 0 0 1 0 0 0 0 0 0 S.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 25.1700 35 2023-07-01 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676266 6434254000 18578 YOSHODA BAI - - - 393103 33 11 LT1 211 0.2400 0 1445 0 1 0 28 1 6790 50.3600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111110371957 0 0 0 0 0 0 0 0 0 0 YOSHODA BAI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676150 6357364000 22662 . - - - 393103 169 11 LT1 211 0.4800 0 2563 28 1 0 3 1 268 2.4000 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 111110039682 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 15.9200 26 2023-06-27 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676252 6334254000 AEH2433 N. SHAKUNTHALA - - - 393103 68 11 LT1 211 2.7200 0 25102 130 1 0 3 0 0 0 0 0 1270 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100001088040 0 0 0 0 0 0 0 0 0 0 N. SHAKUNTHALA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676243 6313254000 11731 ABDUL BASHIR - - - 393103 149 11 LT1 211 0.2400 0 1831 0 1 0 28 0 528 5.9100 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001081224 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676241 6134254000 19201 T.S.KOTRAIAH MIGADDR 19201 393103 69 11 LT1 211 0.2400 0 2602 71 1 0 3 1 -4 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 10000 111111923231 0 0 0 1 0 0 0 0 0 0 T.S.KOTRAIAH,MIGADDR 19201 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467676318 6109832898 61692 GHOUS PEER KOLI BURUJANA HATTI2 393103 205 11 LT1 211 1 0 4864 67 1 0 3 0.8600 245 3.3900 -0.2900 0 0 3931 2026-03-11 0 0 0 2026-01-08 3 0 0 0 0 14008212 0 100000 111112672794 0 0 0 2 0 0 0 0 0 0 GHOUS PEER,KOLI BURUJANA HATTI2 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 70.2500 77 2023-06-25 2026-01-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676267 6044254000 21001 BHEEMAKKA - - - 393103 121 11 LT1 211 1 0 13961 99 1 0 3 0 -32 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001085033 0 0 0 0 0 0 0 0 0 0 BHEEMAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 100.8300 111 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467676172 5940248817 71017 GHOUS PEER SO KHALANDAR SAB KOLIBURUJANHATTI2 393103 232 11 LT1 211 1 0 1089 47 1 0 3 0.8700 454 6.7100 0 0 370 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 ASD to be paid:Rs.370 (ignore if paid) 0 100000 69967633 0 0 0 1 0 0 0 0 0 0 GHOUS PEER SO KHALANDAR SAB,KOLIBURUJANHATTI2 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 2 1467676169 5935164000 P4439 K SHIVANNACHAR KOLIBURUJANAHATTY - 393103 152 11 LT1 211 1 0 4525 14 1 0 3 0 -152 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001076770 0 0 0 0 0 0 0 0 0 0 K SHIVANNACHAR,KOLIBURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-08-22 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467676168 5934254000 2413 M.N. GIRIJAMMA - - - 393103 138 11 LT1 211 0.1600 0 8074 44 1 0 3 0 15 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001081923 0 0 0 0 0 0 0 0 0 0 M.N. GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467676167 5919164000 20202 N. RANGASWAMY - - - 393103 134 11 LT1 211 1 0 15020 57 1 0 3 0 -190 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001053592 0 0 0 0 0 0 0 0 0 0 N. RANGASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 128.8300 142 2023-06-20 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1467676159 5856164000 1608 K. SHIVANNACHAR CTA - 393103 151 11 LT1 211 0.1200 0 10593 54 1 0 3 1 -78 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 111100044290 0 0 0 1 0 0 0 0 0 0 K. SHIVANNACHAR,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 70.0800 77 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676236 5718302867 48761 S Shivaprakash s o Siddappa FORT ROAD TA RA SU Beedi 393103 128 11 LT1 211 1 0 6750 43 1 0 3 1 -40 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 100004625347D 0 0 0 1 0 0 0 0 0 0 S Shivaprakash s o Siddappa,FORT ROAD TA RA SU Beedi 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 52.5000 58 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676177 5656164000 6246 MOHAMMED UMEL - - - 393103 228 11 LT1 211 0.2400 0 7970 21 1 0 3 1 69 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 111110269860 0 0 0 1 0 0 0 0 0 0 MOHAMMED UMEL,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 39.8300 50 2023-07-05 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676180 5546164000 AEH2362 R SATHYANARAYANA S/O H RAMAPPA - - - 393103 187 11 LT1 211 2.6500 0 484 119 1 0 3 0.8400 0 0 0 0 1150 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 70343046 0 0 0 3 0 0 0 0 0 0 R SATHYANARAYANA S/O H RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-26 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6100 2 1467676206 5513254000 5302 T.BHEEMANNA - - - 393103 153 11 LT1 211 0.1800 0 326 0 1 0 28 0 -28 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001078845 0 0 0 0 0 0 0 0 0 0 T.BHEEMANNA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676139 3534254000 3924 H.MOHAN SINGH - - - 393103 32 11 LT1 211 0.1600 0 3777 24 1 0 3 1 -33 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 9999999 111111626733 0 0 0 0 0 0 0 0 0 0 H.MOHAN SINGH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 BC2876838 1 0 0 0 0 0 45.5000 56 2023-07-03 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676380 3434254000 24159 G.K CHANDRASHEKHAR MIGADDR 24159 393103 64 11 LT1 211 0.4000 0 1530 18 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111110441114 0 0 0 0 0 0 0 0 0 0 G.K CHANDRASHEKHAR,MIGADDR 24159 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-13 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676165 3413254000 AEH6604 C.J KHADAR NAWAQZ SHARIEF - - - 393103 159 11 LT1 211 3 0 23567 208 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001047987 0 0 0 0 0 0 0 0 0 0 C.J KHADAR NAWAQZ SHARIEF,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676204 3313254000 1703 . - - - 393103 151 11 LT1 211 0.2400 0 4826 10 1 0 3 0 -11 0 0 0 240 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001058030 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-01 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676374 3257364000 7823 P.B. PRASANNA KUMAR - - - 393103 102 11 LT1 211 0.1600 0 8511 35 1 0 3 0 -76 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001054987 0 0 0 0 0 0 0 0 0 0 P.B. PRASANNA KUMAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 35.3300 45 2023-08-05 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1467676331 3134254000 22926 B.NARAYANAMURTHI - - - 393103 55 11 LT1 211 1 0 15640 105 1 0 3 1 -109 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111110302286 0 0 0 0 0 0 0 0 0 0 B.NARAYANAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676194 3113254000 40752 C VEERAMMA DODDAPET - 393103 163 11 LT1 211 1 0 6999 0 1 0 28 0 107 1.2400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001089010 0 0 0 0 0 0 0 0 0 0 C VEERAMMA,DODDAPET - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676382 3044254000 25452 MAHAMAD SAMEEVULLA - - - 393103 123 11 LT1 211 1 0 12482 81 1 0 3 0 175 1.2500 0 0 540 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001088340 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAMEEVULLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676384 3036164000 AEH2387 SHOBHA R.D W/O VIJAYAKUMAR .S - - - 393103 144 11 LT1 211 2.9400 0 5518 76 1 0 2 0 0 0 0 0 290 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 ASD to be paid:Rs.290 (ignore if paid) 0 99999 100001060472AD 0 0 0 0 0 0 0 0 0 0 SHOBHA R.D W/O VIJAYAKUMAR .S,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 67.2500 74 2023-06-25 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676364 2974364000 34143 SAVITRAMMA W/O LATE GOPAL KRISHNA CTA - 393103 145 11 LT1 211 3 0 3791 164 1 0 3 0.9300 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 9999999 BD1145027 0 0 0 2 0 0 0 0 0 0 SAVITRAMMA W/O LATE GOPAL KRISHNA,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-13 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4700 2 1467676166 2934254000 21604 PANCHAKSHARAPPA - - - 393103 119 11 LT1 211 0.2400 0 2026 12 1 0 3 0 -8 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001082190 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676328 2870975462 47770 M.H.Divakar s/o Late M.Hanumanthappa NEAR C S I CHURCH Filter House Road 393103 31 11 LT1 211 1 0 866 25 1 0 3 0.9400 15 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 9999999 BD1161661 0 0 0 1 0 0 0 0 0 0 M.H.Divakar s/o Late M.Hanumanthappa,NEAR C S I CHURCH Filter House Road 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 6.0100 16 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1467676362 2839164000 16599A9 GOUSEPEER - - - 393103 215 11 LT1 211 0.2400 0 14139 37 1 0 3 0 -8 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001052612 0 0 0 0 0 0 0 0 0 0 GOUSEPEER,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 38.7500 49 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676359 2834254000 19339 C.M JAYARAMNAYAK - - - 393103 126 11 LT1 211 0.1200 0 1008 0 1 0 28 0 1971 244.1400 0 0 0 3931 2026-03-11 0 0 0 2025-02-11 0 0 0 0 0 14008212 0 9999999 100001088784 0 0 0 0 0 0 0 0 0 0 C.M JAYARAMNAYAK,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 -10 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676163 2816364000 36360 J.B.MRUTHYUNJAYA KOLIBURUJAN HATTY - 393103 160 11 LT1 211 1 0 16305 136 1 0 3 0 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001079112 0 0 0 0 0 0 0 0 0 0 J.B.MRUTHYUNJAYA,KOLIBURUJAN HATTY - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 85.2500 94 2023-06-20 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1467676164 2787164000 19570 PREEMA - - - 393103 109 11 LT1 211 0.2000 0 4952 25 1 0 3 0 -1 0 0 0 240 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001069936 0 0 0 0 0 0 0 0 0 0 PREEMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 25 35 2023-06-30 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467676334 2756164000 26076 R.MAMNJUALA - - - 393103 162 11 LT1 211 1 0 3652 30 1 0 3 1 -67 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 111110213779 0 0 0 0 0 0 0 0 0 0 R.MAMNJUALA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 44.0800 54 2023-08-08 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467676332 2746164000 9179 GOVINADAPPA - - - 393103 204 11 LT1 211 0.1200 0 7575 55 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001089178 0 0 0 0 0 0 0 0 0 0 GOVINADAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-07-15 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676175 2713254000 28634 B.NARAYANAMURTHI - - - 393103 54 11 LT1 211 1 0 8138 24 1 0 3 1 -43 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111110281356 0 0 0 0 0 0 0 0 0 0 B.NARAYANAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 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 0.3000 2 1467676340 2659998181 67537 SALMA TANVI KOLI BURUJANAHATTI CHITRADURGA 393103 186 11 LT1 211 1 0 813 25 1 0 3 0.9700 0 1.5200 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 100000 68244333 0 0 0 2 0 0 0 0 0 0 SALMA TANVI,KOLI BURUJANAHATTI CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-10 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 2 1467676344 2656164000 AEH5992 G.S ANANTHARAMANSHETTY - - - 393103 112 11 LT1 211 3 0 14963 86 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001077484 0 0 0 0 0 0 0 0 0 0 G.S ANANTHARAMANSHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 84.4200 93 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467676342 2634254000 7502 N.R.SRINIVASAMURTHY - - - 393103 59 11 LT1 211 0.2800 0 2780 0 1 0 28 1 109 1.2400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111111165335 0 0 0 0 0 0 0 0 0 0 N.R.SRINIVASAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 BD0887038 1 0 0 0 0 0 33 43 2023-07-06 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676351 2545164000 41987 J B MRUTHUNJAYA KOLI BUJANAHATTY - 393103 161 11 LT1 211 1 0 0 49 1 17 2 0 -82 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 9999999 1E4409237546 0 0 0 0 0 0 0 0 0 0 J B MRUTHUNJAYA,KOLI BUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 1 0 0 0 0 0 0 0 0 0 88.6700 98 2023-06-20 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676137 2529264270 61694 GHOUS PEER KOLI BURUJANA HATTI3 393103 227 11 LT1 211 1 0 2660 52 1 0 3 0.9400 0 0 0 0 90 3931 2026-03-11 0 0 0 2026-01-08 3 0 0 0 0 14008212 ASD to be paid:Rs.90 (ignore if paid) 0 100000 111112672793 0 0 0 0 0 0 0 0 0 0 GHOUS PEER,KOLI BURUJANA HATTI3 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 50.7500 56 2023-06-23 2026-01-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676218 2486164000 43928 T N LOKESH KHOLO BURUJANAHATTY - 393103 127 11 LT1 211 1 0 15231 14 1 0 3 0 -93 0 0 0 710 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 111112085568 0 0 0 0 0 0 0 0 0 0 T N LOKESH,KHOLO BURUJANAHATTY - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 110.1700 121 2023-07-10 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676305 2434254000 7086 G.H KARIYAPPA - - - 393103 66 11 LT1 211 0.1200 0 9900 29 1 0 3 0 -245 0 0 0 0 3931 2026-03-11 0 0 0 2026-01-11 0 0 0 0 0 14008212 0 9999999 100001082657 0 0 0 0 0 0 0 0 0 0 G.H KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-07-14 2026-01-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676213 2397164000 27462 M.ABDUL WAZID S/O MD.MUSATAFA - 393103 193 11 LT1 211 0.2400 0 6682 51 1 0 3 0 9 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001084683 0 0 0 0 0 0 0 0 0 0 M.ABDUL WAZID,S/O MD.MUSATAFA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 41.5800 52 2023-07-02 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1467676224 2313254000 25666 S.SUSHELAMMA - - - 393103 144 11 LT1 211 0.8000 0 11960 56 1 0 3 0 0 2.0700 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001059268 0 0 0 0 0 0 0 0 0 0 S.SUSHELAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 37.7700 48 2023-06-22 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676152 2213254000 32515 M.H.DIVAKAR S/O M.HANUMANTHAPPA KARUVINAKATTE CIRCLE 393103 30 11 LT1 211 1 0 12054 192 1 0 3 1 -8 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111111167584 0 0 0 0 0 0 0 0 0 0 M.H.DIVAKAR,S/O M.HANUMANTHAPPA KARUVINAKATTE CIRCLE 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 164 180 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676258 2197164000 2769 MOHAMMED MUSTAF - - - 393103 168 11 LT1 211 0.1200 0 15671 74 1 0 3 0 21 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001065621 0 0 0 0 0 0 0 0 0 0 MOHAMMED MUSTAF,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 69.5800 77 2023-06-26 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467676199 2113254000 40641 KOTRAMMA KK CIRCLE - 393103 170 11 LT1 211 0.4800 0 4006 96 1 0 3 1 36 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 9999999 100001083239D 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,KK CIRCLE - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-07-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676203 2097164000 19497 ABDUL AZIZ - - - 393103 220 11 LT1 211 0.6800 0 9361 53 1 0 3 0.8600 631 5.9100 0 0 620 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 ASD to be paid:Rs.620 (ignore if paid) 0 99999 BD0852549 0 0 0 0 0 0 0 0 0 0 ABDUL AZIZ,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 BD0852549 0 0 0 0 0 0 101.5800 112 2023-06-27 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1467676196 2071027973 45926 T L Ramanna s/o Laskhmappa KOLI BURUJANAHATTY 393103 238 11 LT1 211 1 0 5792 37 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 111112159168 0 0 0 0 0 0 0 0 0 0 T L Ramanna s/o Laskhmappa,KOLI BURUJANAHATTY 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 38.6700 49 2023-06-23 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467676366 2038164000 29543 R. NAGARAJ CTA - 393103 174 11 LT1 211 1.5000 0 8905 39 1 0 3 1 69 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 111000122012 0 0 0 1 0 0 0 0 0 0 R. NAGARAJ,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 41.5000 52 2023-06-22 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1467676369 2036164000 AEH2386 . - - - 393103 140 11 LT1 211 2.9400 0 5367 54 1 0 3 0.8200 -195 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 BD0900748 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 BD0900748 0 0 0 0 0 0 64.1700 71 2023-06-23 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 2 1467676355 1961364000 30230 C.PRIMALA W/O REVANASIDDAPPA - 393103 172 11 LT1 211 0.4000 0 11336 45 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001068717 0 0 0 0 0 0 0 0 0 0 C.PRIMALA,W/O REVANASIDDAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 15.4200 25 2023-07-10 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1467676360 1934254000 14123 MAHAMADSHAPHIULLA - - - 393103 118 11 LT1 211 0.2000 0 25 101 1 0 3 0 138 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 1000000 1E5936770403 0 0 0 0 0 0 0 0 0 0 MAHAMADSHAPHIULLA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 65.4600 72 2023-06-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676221 1899264000 29703 GOUSEPEER 0 - 393103 183 11 LT1 211 0.7500 0 4375 28 1 0 3 1 6 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 111110416487 0 0 0 0 0 0 0 0 0 0 GOUSEPEER,0 - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 45.1700 55 2023-07-10 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1467676323 1851590845 65637 KOTRAMMA K FILTER HOUSE KOTE ROAD CHITRADURGA 393103 0 11 LT1 211 1 0 2338 72 1 0 3 0.9700 0 1 0 0 440 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 ASD to be paid:Rs.440 (ignore if paid) 0 100000 67406389 0 0 0 2 0 0 0 0 0 0 KOTRAMMA K,FILTER HOUSE KOTE ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 2 1467676324 1831657826 62678 R THIPPAMMA KOLI BURUJANAHATTI VILLAGE CHITRADURGA 393103 245 11 LT1 211 1 0 4049 81 1 0 3 0.9500 0 2.2900 0.2600 0 210 3931 2026-03-11 0 0 0 2026-01-08 3 0 0 0 0 14008212 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111114984541 0 0 0 2 0 0 0 0 0 0 R THIPPAMMA,KOLI BURUJANAHATTI VILLAGE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-29 2026-01-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676376 1746164000 3209 . CTA - 393103 176 11 LT1 211 0.1200 0 7467 12 1 0 3 0 15 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001078435 0 0 0 0 0 0 0 0 0 0 .,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 51 56 2023-06-20 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1467676373 1734254000 14480 R.NIRANJANASWAMY - - - 393103 39 11 LT1 211 0.1600 0 104 89 1 0 3 1 -151 0 0 0 310 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 1E1626666998 0 0 0 0 0 0 0 0 0 0 R.NIRANJANASWAMY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676371 1720492327 48821 S Shivaprakash s o Siddappa FORT ROAD TA RA SU beedi 393103 130 11 LT1 211 1 0 16987 69 1 0 3 1 -47 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 111110111669 0 0 0 1 0 0 0 0 0 0 S Shivaprakash s o Siddappa,FORT ROAD TA RA SU beedi 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 115.0800 127 2023-06-26 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676148 1713254000 21978 B.NARASIMHAMURTHY - - - 393103 56 11 LT1 211 1 0 14209 68 1 0 3 1 -115 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111110495299 0 0 0 0 0 0 0 0 0 0 B.NARASIMHAMURTHY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-08-02 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676358 1636164000 8485 MOHAMMED DASTAGEERSAB - - - 393103 150 11 LT1 211 0.1200 0 3777 49 1 0 3 0.9900 -4 0 0 0 260 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BD1119547 0 0 0 0 0 0 0 0 0 0 MOHAMMED DASTAGEERSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 75.1700 83 2023-06-23 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1467676357 1547364000 AEH4318 JAYALAKSHMI - - - 393103 201 11 LT1 211 3 0 12491 82 1 0 3 1 -74 0 0 0 0 3931 2026-03-11 0 0 0 2026-01-08 3 0 0 0 0 14008212 0 99999 111110321613 0 0 0 3 0 0 0 0 0 0 JAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 108.4200 119 2023-07-08 2026-01-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676327 1534254000 2795 CHURCH - - - 393103 34 11 LT1 211 0.1800 0 3886 67 1 0 3 1 387 1.6200 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 9999999 111112498740 0 0 0 1 0 0 0 0 0 0 CHURCH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467676170 1497164000 28408 PREMABAI - - - 393103 156 11 LT1 211 0.1600 0 9318 70 1 0 3 0 -2 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001077287 0 0 0 0 0 0 0 0 0 0 PREMABAI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 41.6700 52 2023-06-26 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676346 1434254000 25667 THIMAPPA - - - 393103 71 11 LT1 211 0.6800 0 9265 38 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001087922 0 0 0 0 0 0 0 0 0 0 THIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-25 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467676191 1397164000 2854 ABDUL GANI - - - 393103 190 11 LT1 211 0.1200 0 3022 41 1 0 3 0.9100 121 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 9999999 BD1068415 0 0 0 1 0 0 0 0 0 0 ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 38 48 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1467676333 1346164000 4461 K.VENKATESHASHETTY - - - 393103 164 11 LT1 211 0.1200 0 5142 32 1 0 3 0.6700 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 10000 BD0898535 0 0 0 2 0 0 0 0 0 0 K.VENKATESHASHETTY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 BD0898535 0 0 0 0 0 0 118.4200 130 2023-07-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1467676372 1334254000 23808 H. MALLIKARJUNA S/O LATE K. HENJARAPPA - 393103 47 11 LT1 211 1 0 7770 0 1 0 28 0 895 7.1600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001048351 0 0 0 0 0 0 0 0 0 0 H. MALLIKARJUNA,S/O LATE K. HENJARAPPA - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676375 1313254000 691 PUTTAMMA - - - 393103 148 11 LT1 211 0.2400 0 2713 13 1 0 3 0 -29 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001071618 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-06-26 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467676185 1281870116 AEH10623 G K SURESH so G H KARIYAPPA DODDAPETE KAMBALA ROAD 393103 0 11 LT1 211 3 0 6180 49 1 0 3 0.7800 145 1.7900 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 100000 BC2876648 0 0 0 1 0 0 0 0 0 0 G K SURESH so G H KARIYAPPA,DODDAPETE KAMBALA ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 BC2876648 1 0 0 0 0 0 58.1700 64 2023-06-30 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 2 1467676187 1256164000 AEH2385 T.TULASAMMA - - - 393103 139 11 LT1 211 2.9400 0 10809 102 1 0 3 0.7800 2 0 0 0 990 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BD0900747 0 0 0 1 0 0 0 0 0 0 T.TULASAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 BD0900747 0 0 0 0 0 0 131.4200 145 2023-07-05 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1467676381 1213254000 33909 R.LAKSHMI MIGADDR 33909 393103 38 11 LT1 211 0.2000 0 10700 165 1 0 3 1 -6 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111110097915 0 0 0 0 0 0 0 0 0 0 R.LAKSHMI,MIGADDR 33909 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676370 1100704703 63532 NADEEM KOLI BURUJANAHATTI VILLAGE CHITRADURGA 393103 209 11 LT1 211 1 0 3279 91 1 0 3 0.9600 1 1 228.3500 0 0 3931 2026-03-11 0 0 0 2026-01-08 3 0 0 0 0 14008212 0 100000 111116429184 0 0 0 1 0 0 0 0 0 0 NADEEM,KOLI BURUJANAHATTI VILLAGE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 52.9200 58 2023-06-25 2026-01-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676367 1098857626 47975 SANNAHANUMAKKA T KAMBALI BEEDI Doddapete 393103 73 11 LT1 211 2 0 15432 26 1 0 3 1 -99 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 2603988204D 0 0 0 1 0 0 0 0 0 0 SANNAHANUMAKKA T,KAMBALI BEEDI Doddapete 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467676195 1097164000 22663 . - - - 393103 168 11 LT1 211 0.4800 0 4094 37 1 0 3 1 205 1.5200 0 0 360 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000897185 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 21.8300 32 2023-07-18 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676202 1087164000 7664 V.M BASAVAIH. - - - 393103 247 11 LT1 211 0.1800 0 1398 18 1 0 3 0.9900 324 4.4600 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 9999999 BD1145029 0 0 0 0 0 0 0 0 0 0 V.M BASAVAIH.,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 32.0800 42 2023-06-21 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1467676207 0964364000 34067 M.SHIVALINGAMMA CTA - 393103 159 11 LT1 211 1 0 13164 82 1 0 3 0 870 4.3400 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001076067 0 0 0 0 0 0 0 0 0 0 M.SHIVALINGAMMA,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 2 1467676330 0834254000 AEH3121 M.NAGENDRAIAH - - - 393103 136 11 LT1 211 3 0 5260 77 1 0 3 0.8400 227 2.7500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 BD0898373 0 0 0 2 0 0 0 0 0 0 M.NAGENDRAIAH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 BD0898373 1 0 0 0 0 0 73.9200 81 2023-08-21 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1467676295 0734254000 AEH6364 M.N.GIRIJAMMA - - - 393103 137 11 LT1 211 4 0 10731 119 1 0 3 0.8600 -24 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 9999999 BC2934624 0 0 0 2 0 0 0 0 0 0 M.N.GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 BC2934624 1 0 0 0 0 0 125.0800 138 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467676238 0656164000 3363 RUDRAMMA - - - 393103 114 11 LT1 211 0.1600 0 3230 5 1 0 3 0 -31 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001053996 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 34.6700 45 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1467676317 0646164000 4584 RAMAPPA - - - 393103 154 11 LT1 211 0.1600 0 20240 176 1 0 3 0 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001052309 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 175.7500 193 2023-06-26 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467676321 0636164000 4736 G.S ANANTH REDDY - - - 393103 116 11 LT1 211 0.1800 0 8308 111 1 0 3 1 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 111110312114 0 0 0 2 0 0 0 0 0 0 G.S ANANTH REDDY,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 74.8300 82 2023-07-04 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1467676205 0571364000 31279 GHOUSE PEER CTA - 393103 207 11 LT1 211 1 0 1198 63 1 0 3 0.8900 148 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 10000 69950565 0 0 0 0 0 0 0 0 0 0 GHOUSE PEER,CTA - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 36.9200 47 2023-07-06 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1467676336 0546164000 27796 A.B UMESH - - - 393103 248 11 LT1 211 0.2000 0 6899 63 1 0 3 0 356 4.9400 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001086149 0 0 0 0 0 0 0 0 0 0 A.B UMESH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 72.3300 80 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676339 0523057389 70399 SHEK PEER SO ABDUL AZEEZ AHAMED KOLI BURUJANAHATTI 393103 221 11 LT1 211 1 0 1265 43 1 0 3 0.7900 1005 9.1200 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 100000 69950594 0 0 0 2 0 0 0 0 0 0 SHEK PEER SO ABDUL AZEEZ AHAMED,KOLI BURUJANAHATTI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1467676341 0501416525 65398 KALAMNA KOLI BURUJANA HATTI 393103 158 11 LT1 211 1 0 236 2 1 0 3 0.7200 -204 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 100000 BD1163953 0 0 0 0 0 0 0 0 0 0 KALAMNA,KOLI BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-20 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1467676352 0434254000 1438 SANNAHANUMAKKA T - - - 393103 72 11 LT1 211 0.2000 0 7923 0 1 0 3 0 -54 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 0 0 0 0 0 14008212 0 9999999 100001085816 0 0 0 0 0 0 0 0 0 0 SANNAHANUMAKKA T,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676184 0380756412 61691 GHOUS PEER KOLI BURUJANA HATTI 393103 231 11 LT1 211 1 0 6165 152 1 0 2 0 277 1.3900 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 100000 111112672792 0 0 0 0 0 0 0 0 0 0 GHOUS PEER,KOLI BURUJANA HATTI 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 102.2500 112 2023-07-05 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676186 0356164000 23004 MUNAVARSAB - - - 393103 182 11 LT1 211 0.2400 0 4536 34 1 0 3 1 228 1.8300 0 0 580 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 ASD to be paid:Rs.580 (ignore if paid) 0 99999 110000897849 0 0 0 1 0 0 0 0 0 0 MUNAVARSAB,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 31.5800 42 2023-06-29 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676181 0346164000 28846 P.RAMESH - - - 393103 249 11 LT1 211 3 0 15189 120 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 100001083452AD 0 0 0 1 0 0 0 0 0 0 P.RAMESH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 122.1700 134 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 2 1467676343 0313254000 16188 ASHIABAI - - - 393103 150 11 LT1 211 0.2000 0 6652 56 1 0 3 1 53 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111111168796 0 0 0 1 0 0 0 0 0 0 ASHIABAI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467676272 0256744631 50433 Md Samiulla S O MD SHAGFIULLA Kambalara beedi 393103 124 11 LT1 211 2 0 11699 63 1 0 3 1 -12 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111111186784 0 0 0 0 0 0 0 0 0 0 Md Samiulla,S O MD SHAGFIULLA Kambalara beedi 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676269 0144254000 27435 GARE NINGAPPA MIGADDR 27435 393103 35 11 LT1 211 0.2400 0 6124 49 1 0 3 1 8 0 0 0 220 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111157059 0 0 0 1 0 0 0 0 0 0 GARE NINGAPPA,MIGADDR 27435 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-28 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467676311 0113254000 41261 C M JAYARAMANAIK KAMBALI BEEDI - 393103 168 11 LT1 211 0.3400 0 124 0 1 0 28 0 1972 244.6200 0 0 0 3931 2026-03-11 0 0 0 2025-02-11 0 0 0 0 0 14008212 0 999 100001083629 0 0 0 0 0 0 0 0 0 0 C M JAYARAMANAIK,KAMBALI BEEDI - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 -9 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1467676314 0097164000 AEH4421 FATHIMABHI - - - 393103 170 11 LT1 211 3 0 9231 62 1 0 3 0 72 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001053382 0 0 0 0 0 0 0 0 0 0 FATHIMABHI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 62.4200 69 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467676161 0056164000 AEH5249 ABDULJABBAR - - - 393103 197 11 LT1 211 3 0 25178 130 1 0 3 1 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 110000896143 0 0 0 2 0 0 0 0 0 0 ABDULJABBAR,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 90.5800 100 2023-06-24 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1467676162 0044254000 3675 K.S.BASAVALINGAPPA - - - 393103 125 11 LT1 211 0.2000 0 10053 28 1 0 3 1 188 1.5800 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111110303349 0 0 0 0 0 0 0 0 0 0 K.S.BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676325 2266975128 TP16299 RAVI P SO T PAPANNA BEERALINGAESHWARA TEMPLE ROAD 393103 0 11 1LT7A 710 2 0 464 34 1 0 3 0.9600 -6 2.9500 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 1000000 69983614 0 0 0 1 0 0 0 0 1 0 RAVI P SO T PAPANNA,BEERALINGAESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1467676310 5987409491 ACSL64095 COMMISSIONER CMC KOLIBURUJINA HATTI Kote Road 393103 199 11 1LT6B-M 621 10 0 9964 232 10 0 3 1 22149 460.0900 0 0 64640 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 ASD to be paid:Rs.64640 (ignore if paid) 0 10000 111116947563 0 0 0 1 0 0 0 0 1 0 COMMISSIONER CMC,KOLIBURUJINA HATTI Kote Road 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467676363 0414216046 TP14228 RAHUL R GAIKWAD MAHESHWARI ESTATE C L K ROAD CHITRADURGA 393103 100 11 1LT7A 710 4 0 11918 700 1 0 3 0 -11570 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 999999 111120200761 0 0 0 0 0 0 0 0 0 0 RAHUL R GAIKWAD,MAHESHWARI ESTATE C L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1467676383 0917677261 TP15345 MAHANTHESH S E DAPEDAR NARAYANAPPA LAYOUT CHITRADURGA 393103 0 11 1LT7A 710 2 0 1041 0 1 0 3 0 -276 0 727.2100 0 0 3931 2026-03-11 0 0 0 2026-01-11 3 0 0 0 0 14008212 0 99999 111124079899 0 0 0 0 0 0 0 0 0 0 MAHANTHESH S E,DAPEDAR NARAYANAPPA LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 1 675 0 2 1467676257 2185890763 TP13242 S K LEELAVATHI MAHESHWARI ESTATE CHITRADURGA 393103 0 11 1LT7A 710 2 0 1259 0 1 0 3 0 10846 92.8200 4422.6000 0 0 3931 2026-03-11 0 0 0 2025-09-04 3 0 0 0 0 14008212 0 100000 111116824054 0 0 0 0 0 0 0 0 0 0 S K LEELAVATHI,MAHESHWARI ESTATE CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 1 2289 0 2 1467676291 7694110020 TP13544 SHEELA DODDENKANNANAVAR MAHESHWARI LAYOUT CHITRADURGA 393103 100 11 1LT7A 710 3 0 6510 140 1 0 3 0 3830 34.0600 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 9999 111117819565 0 0 0 0 0 0 0 0 0 0 SHEELA DODDENKANNANAVAR,MAHESHWARI LAYOUT CHITRADURGA 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 1 300 0 2 1467676246 5016908133 P6508 G K PASHUPATHI K B LAYOUT1 393103 0 11 LT1 211 2 0 911 18 1 0 3 1 0 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 100000 111111606563 0 0 0 0 0 0 0 0 1 0 G K PASHUPATHI,K B LAYOUT1 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 BC2918362 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676284 5044254000 23859 MARAKKA - - - 393103 120 11 LT1 211 0.3200 0 9160 82 1 0 3 1 15 0 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111111186355 0 0 0 1 0 0 0 0 0 0 MARAKKA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000854794 0 0 0 0 1 0 0 0 0 0 78.1700 86 2023-06-20 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1467676215 5115102509 71016 GHOUS PEER SO KHALANDAR SAB KOLIBURUJANHATTI 393103 233 11 LT1 211 1 0 99 29 1 0 3 0.9300 1196 8.1700 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 100000 69967632 0 0 0 1 0 0 0 0 0 0 GHOUS PEER SO KHALANDAR SAB,KOLIBURUJANHATTI 0 0 0 0 0 0 0 0 2026-03-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 2 1467676240 5734254000 AEH6077 H.J. VEERESHWARA - - - 393103 37 11 LT1 211 3 0 9452 84 1 0 3 1 242 1.7400 0 0 0 3931 2026-03-11 0 0 0 2026-02-11 3 0 0 0 0 14008212 0 99999 111110125512 0 0 0 0 0 0 0 0 0 0 H.J. VEERESHWARA,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10000851312 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-12 2026-02-11 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1467676226 6926164000 29005 P.V MALLIKARJUNAIH - - - 393103 148 11 LT1 211 1 0 5823 83 1 0 3 1 0 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 3 0 0 0 0 14008212 0 99999 110000901805 0 0 0 1 0 0 0 0 0 0 P.V MALLIKARJUNAIH,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 41.3300 51 2023-06-30 2026-02-08 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1467676193 9926164000 14186 PREMABAI - - - 393103 165 11 LT1 211 0.1200 0 4865 11 1 0 3 0 3 1 0 0 0 3931 2026-03-11 0 0 0 2026-02-08 0 0 0 0 0 14008212 0 9999999 100001062191 0 0 0 0 0 0 0 0 0 0 PREMABAI,- - - 0 0 0 0 0 0 0 0 2026-03-11 0 10002045665 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-03-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2