1446458721 8992644000 AEH2444 H.K.NAGARAJ - - - 393122 1790 2 LT1 211 3 0 12589 62 1 0 3 0 -7 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001082733 0 0 0 0 0 0 0 0 0 0 H.K.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 43.4200 53 2023-08-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458722 8982644000 AEH1110 B.V. BABURAO - - . - 393122 0 2 LT1 211 1 0 7725 7 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001086299 0 0 0 0 0 0 0 0 0 0 B.V. BABURAO,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 33.5800 44 2025-09-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458913 8892644000 3451 KAPPALAL MIGADDR 3451 393122 1640 2 LT1 211 0.3200 0 11474 41 1 0 3 0 -59 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001088140 0 0 0 0 0 0 0 0 0 0 KAPPALAL,MIGADDR 3451 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458923 8882644000 3191 MOHAMMED SAMIULLA S/O ABDUL RASHED SAB - - . - 393122 1240 2 LT1 211 0.1000 0 7449 68 1 0 3 1 556 4.0200 0 0 480 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008219 ASD to be paid:Rs.480 (ignore if paid) 0 99999 100007280897 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAMIULLA S/O ABDUL RASHED SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458788 8856761665 60014 K G DEVARAJ DARJI COLONY CHITRADURGA 393122 410 2 LT1 211 1 0 2788 0 1 0 3 1 0 0 0 0 240 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111111928560 0 0 0 0 0 0 0 0 0 0 K G DEVARAJ,DARJI COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446458886 8782644000 24100 K.S. DRAKSHANAMMA - - . - 393122 350 2 LT1 211 1 0 6873 59 1 0 3 0 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001085040 0 0 0 0 0 0 0 0 0 0 K.S. DRAKSHANAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 23.5800 34 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458905 8692644000 AEH2826 K. GOPAL SHETTY MIGADDR AEH2826 393122 1850 2 LT1 211 3 0 14306 92 1 0 3 1 0 2.2900 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007280427 0 0 0 0 0 0 0 0 0 0 K. GOPAL SHETTY,MIGADDR AEH2826 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 83.2500 92 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1446458881 8687218726 65086 NOOR JAN GOPALPURA ROAD 1 DARJI COLONY 393122 1362 2 LT1 211 1 0 4968 118 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 100000 111118810191 0 0 0 0 0 0 0 0 0 0 NOOR JAN,GOPALPURA ROAD 1 DARJI COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446458887 8682644000 8268 NARAYANA - - - 393122 160 2 LT1 211 0.2000 0 2711 16 1 0 3 1 -100 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 110000883083 0 0 0 0 0 0 0 0 0 0 NARAYANA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458900 8592644000 6221 VIJAYA KUMAR - - . - 393122 570 2 LT1 211 0.1200 0 6473 89 1 0 3 1 323 1.5100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 110000887844 0 0 0 0 0 0 0 0 0 0 VIJAYA KUMAR,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 39.0800 49 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446458889 8582644000 22034 PUNDALIKHA RAO . . 393122 1250 2 LT1 211 3 0 16488 95 1 0 3 1 -18 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 110000864266 0 0 0 1 0 0 0 0 0 0 PUNDALIKHA RAO,. . 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 2 1446458903 8492644000 AEH1330 T. SIDDAPPA - - . - 393122 370 2 LT1 211 1 0 8905 60 1 0 3 0 -3 1.8100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001082125 0 0 0 0 0 0 0 0 0 0 T. SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 59.5800 66 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458883 8482644000 4629 PUNDALIKHA RAO . . 393122 1260 2 LT1 211 3 0 24565 143 1 0 3 0 -128 0 0 0 180 3931 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.180 (ignore if paid) 0 100000 2017-02-02 100001086490 0 0 0 0 0 0 0 0 0 0 PUNDALIKHA RAO,. . 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 169.0800 186 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458882 8382644000 32082 PYARIMMA H.SHARIFF SAB - 393122 1460 2 LT1 211 0.2400 0 7831 36 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007277063 0 0 0 1 0 0 0 0 0 0 PYARIMMA,H.SHARIFF SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446458910 8292644000 AEH3415 M.V.PRAMEELA BAI - - . - 393122 310 2 LT1 211 3 0 3157 47 1 0 3 0 -2 0 0 0 960 3931 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008219 ASD to be paid:Rs.960 (ignore if paid) 0 10000 67424593 0 0 0 0 0 0 0 0 0 0 M.V.PRAMEELA BAI,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 36.2200 46 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 2 1446458912 8192644000 8481 M.N. SURESH MIGADDR 8481 393122 220 2 LT1 211 0.2000 0 13134 109 1 0 3 0 -26 1.2000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001081122 0 0 0 0 0 0 0 0 0 0 M.N. SURESH,MIGADDR 8481 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458911 7992644000 AEH6347 A.S. ARATHI MIGADDR AEH6347 393122 1890 2 LT1 211 1 0 6214 0 1 0 3 0 819 7.3600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001088663 0 0 0 0 0 0 0 0 0 0 A.S. ARATHI,MIGADDR AEH6347 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458926 7982644000 AEH7050 H. LAKSHMAMMA . . 393122 800 2 LT1 211 3 0 7861 58 1 0 3 0 8 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001054684 0 0 0 0 0 0 0 0 0 0 H. LAKSHMAMMA,. . 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 39.5800 50 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458871 7892644000 17697 BHASHSAB MIGADDR 17697 393122 1540 2 LT1 211 0.2400 0 5643 0 1 0 28 1 -154 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 110000862801 0 0 0 0 0 0 0 0 0 0 BHASHSAB,MIGADDR 17697 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 61.6700 68 2023-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458894 7792644000 P1368 H.K.NAGARAJ - - - 393122 1800 2 LT1 211 1 0 960 40 1 0 3 1 1 1.9000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 9999999 100001083471D 0 0 0 0 0 0 0 0 0 0 H.K.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 17.5800 28 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458917 7692644000 AEH951 M.S. SURESH - - . - 393122 210 2 LT1 211 4 0 4834 203 1 0 3 1 -29 22.5300 0 0 470 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001063175D 0 0 0 1 0 0 0 0 0 0 M.S. SURESH,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 2 1446458901 7682644000 12709 M. KANCHAPPA - - . - 393122 730 2 LT1 211 0.2800 0 3827 75 1 0 3 0.9800 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 9999999 67460878 0 0 0 1 0 0 0 0 0 0 M. KANCHAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 99.2400 109 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1446458869 7592644000 8554 H C SHYAMARAO S/O H N CHINNAPPARAO - - - 393122 290 2 LT1 211 0.2000 0 12590 67 1 0 3 0 -15 0 0 0 720 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100001054747 0 0 0 0 0 0 0 0 0 0 H C SHYAMARAO S/O H N CHINNAPPARAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 76.6700 84 2023-06-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458918 7492644000 9082 N. RAJAPPA - - . - 393122 1360 2 LT1 211 0.1600 0 12379 15 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 110000866967 0 0 0 1 0 0 0 0 0 0 N. RAJAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 2 1446458899 7482644000 29768 ABDUL JABBAR MIGADDR 29768 393122 1140 2 LT1 211 2 0 15823 155 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 110000885380 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,MIGADDR 29768 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458868 7392644000 3213 NASIR SHARIFF S/O MUNAVER SHARIFF . . 393122 880 2 LT1 211 0.1600 0 6660 37 1 0 3 0 -27 0 0 0 560 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100001062179 0 0 0 0 0 0 0 0 0 0 NASIR SHARIFF S/O MUNAVER SHARIFF,. . 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458876 7292644000 AEH3673 N. RAMESH - - . - 393122 1290 2 LT1 211 3 0 5064 113 1 0 3 1 -8 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 9999999 100001088078D 0 0 0 0 0 0 0 0 0 0 N. RAMESH,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458904 7282644000 36889 SYED MEHABOOB DARJI COLONY - 393122 480 2 LT1 211 1 0 548 28 1 0 3 0.9900 312 4.3000 0 0 570 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 69985935 0 0 0 1 0 0 0 0 0 0 SYED MEHABOOB,DARJI COLONY - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 52.4200 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 2 1446458915 7192644000 AEH5861 HUSEN PEER S/O KHAJA HUSAN SAB - - . - 393122 660 2 LT1 211 3 0 11772 87 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001082873 0 0 0 0 0 0 0 0 0 0 HUSEN PEER S/O KHAJA HUSAN SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-31 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458875 6992644000 AEH431 ASHRAF ALI S/O BASHA SAB S/O BASHA SAB 393122 1590 2 LT1 211 1 0 5302 91 1 0 3 1 190 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 9999999 111112497825 0 0 0 1 0 0 0 0 0 0 ASHRAF ALI,S/O BASHA SAB S/O BASHA SAB 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 2 1446458907 6982644000 AEH836 M. NARAYANARAO - - . - 393122 250 2 LT1 211 4 0 9864 56 1 0 3 0 4 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001056208 0 0 0 0 0 0 0 0 0 0 M. NARAYANARAO,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458855 6892644000 20944 T. THIMANNA - - - 393122 1570 2 LT1 211 0.2400 0 14372 27 1 0 3 0 548 7.6100 0 0 540 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 20 0 14008219 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100001085964 0 0 0 0 0 0 0 0 0 0 T. THIMANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 46.3300 56 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458872 6882644000 3396 H C VITTAL RAO - - . - 393122 700 2 LT1 211 0.1500 0 13038 56 1 0 3 0 -49 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001088486 0 0 0 0 0 0 0 0 0 0 H C VITTAL RAO,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 52.4200 58 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458893 6782644000 5855 T.L. PANDU RAO S/O LAKSHMANA RAO . 393122 1220 2 LT1 211 0.2400 0 9818 81 1 0 3 1 1 1.4400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007274157 0 0 0 0 0 0 0 0 0 0 T.L. PANDU RAO,S/O LAKSHMANA RAO . 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 48.9200 54 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458857 6692644000 AEH4225 CHANDRASHEKHAR NAIK R S/o RAMANAIK S/O RAMANAIK . 393122 750 2 LT1 211 1 0 9096 22 1 0 3 1 120 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007279976 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR NAIK R S/o RAMANAIK,S/O RAMANAIK . 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458890 6682644000 6982 GANGAMMA W/O MAHADEVAPPA . . 393122 550 2 LT1 211 0.1600 0 5097 88 1 0 3 1 393 2.6100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007246988 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O MAHADEVAPPA,. . 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 23.4200 33 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1446458854 6592644000 AEH5134 ABDUL MAJID - - . - 393122 1170 2 LT1 211 3 0 1670 100 1 0 3 0.9100 323 1.6300 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 9999999 67460860 0 0 0 1 0 0 0 0 0 0 ABDUL MAJID,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-10-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 2 1446458874 6582644000 11658 SMT SABIYA ANJUM W/O JAKEER . - 393122 450 2 LT1 211 0.1600 0 6922 47 1 0 3 0.8200 -32 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 999999 BD0931538 0 0 0 1 0 0 0 0 0 0 SMT SABIYA ANJUM,W/O JAKEER . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 2 1446458831 6508742430 59346 KENCHAIAH MARAPPA GOPALAPURA ROAD 393122 740 2 LT1 211 1 0 2583 77 1 0 3 1 511 4.5400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008219 0 9999999 111111537519D 0 0 0 1 0 0 0 0 0 0 KENCHAIAH MARAPPA,GOPALAPURA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1446458860 6492644000 P1760 M.N. SURESH CTA - 393122 240 2 LT1 211 0.7500 0 5952 91 1 0 3 1 0 3.7000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 9999999 100001065179D 0 0 0 1 0 0 0 0 0 0 M.N. SURESH,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 2 1446458892 6482644000 AEH4668 SATHYANARAYANA MIGADDR AEH4668 393122 760 2 LT1 211 3 0 9003 103 1 0 3 1 0 0 0 0 240 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007256861 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA,MIGADDR AEH4668 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 85.3700 94 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1446458800 6419484282 57034 KONDUBAI DARJI COLONY 393122 282 2 LT1 211 1 0 2019 41 1 0 3 1 209 1.9900 0 0 220 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000842263 0 0 0 0 0 0 0 0 0 0 KONDUBAI,DARJI COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458849 6392644000 20485 S.H THIPPERUDRAPPA - - . - 393122 1040 2 LT1 211 0.2400 0 11570 52 1 0 3 1 -156 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007262300 0 0 0 0 0 0 0 0 0 0 S.H THIPPERUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 106.4200 117 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 2 1446458870 6382644000 32755 G.K.NAGESH BABU S\O G.N.KRISHNA SHETTY 393122 1810 2 LT1 211 0.4800 0 2780 0 1 0 3 1 -31 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007265537 0 0 0 1 0 0 0 0 0 0 G.K.NAGESH BABU,S\O G.N.KRISHNA SHETTY 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1446458850 6292644000 3932 C.R. SATHYANARAYANA - - . - 393122 770 2 LT1 211 0.1200 0 5725 0 1 0 28 1 292 2.2200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007273025 0 0 0 0 0 0 0 0 0 0 C.R. SATHYANARAYANA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458873 6282644000 36916 B.H.SUSHEELAMMA GOPALAPURA ROAD - 393122 120 2 LT1 211 1 0 4821 6 1 0 3 1 99 1.3300 0 0 640 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.640 (ignore if paid) 0 99999 100007271636 0 0 0 0 0 0 0 0 0 0 B.H.SUSHEELAMMA,GOPALAPURA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446458859 6192644000 AEH6598 HUSEN PEER S/O KHAJA SAAB - - . - 393122 680 2 LT1 211 3 0 7495 85 1 0 3 1 -291 0 0 0 250 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100007219837 0 0 0 2 0 0 0 0 0 0 HUSEN PEER S/O KHAJA SAAB,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446458834 6102908339 53019 R Abdul jaleel S O MD RIZWANULLA G P Road 393122 1320 2 LT1 211 1 0 10912 80 1 0 3 1 -8 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007216325 0 0 0 1 0 0 0 0 0 0 R Abdul jaleel,S O MD RIZWANULLA G P Road 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458852 6095130351 59524 M R VASUDEVA RAO GOPALAPURA ROAD DARGII COLONY 2ND CROSS 393122 180 2 LT1 211 1 0 4088 64 1 0 3 1 238 2.1500 0 0 1250 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 111111745651 0 0 0 0 0 0 0 0 0 0 M R VASUDEVA RAO,GOPALAPURA ROAD DARGII COLONY 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 63 69 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458866 5992644000 AEH1643 md MUKTHBAL - - - 393122 1550 2 LT1 211 3 0 15604 87 1 0 3 0 255 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001084160 0 0 0 0 0 0 0 0 0 0 md MUKTHBAL,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 46.0800 56 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458877 5982644000 AEH1333 V. KRUSHNAMURTHI . . 393122 850 2 LT1 211 1 0 4372 30 1 0 3 1 -158 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007204997 0 0 0 0 0 0 0 0 0 0 V. KRUSHNAMURTHI,. . 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446458844 5892644000 AEH2000 S. THRIVEENI MIGADDR AEH2000 393122 1970 2 LT1 211 1 0 3538 45 1 0 3 1 -140 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 9999999 100001085547D 0 0 0 1 0 0 0 0 0 0 S. THRIVEENI,MIGADDR AEH2000 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458863 5882644000 10452 A. GANESH RAO - - - 393122 280 2 LT1 211 0.2000 0 6524 2 1 0 3 0 -32 0 0 0 390 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100001083613 0 0 0 0 0 0 0 0 0 0 A. GANESH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 14 24 2023-08-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458895 5869627936 47674 B.Mohan Rao s/o Ambaji Rao 1ST CROSS Darji Colony 393122 1420 2 LT1 211 1.5000 0 9983 41 1 0 3 0 -205 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 999999 111116080581 0 0 0 0 0 0 0 0 0 0 B.Mohan Rao s/o Ambaji Rao,1ST CROSS Darji Colony 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 90.5000 100 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458842 5792644000 6024 ANANDAPPA - - - 393122 1530 2 LT1 211 0.3200 0 5537 37 1 0 3 0 -69 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001087584 0 0 0 0 0 0 0 0 0 0 ANANDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 36.7500 47 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458862 5782644000 3189 C.K. LAKSHMAN RAO - - - 393122 260 2 LT1 211 0.2000 0 4340 20 1 0 28 1 243 3.4300 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007184467 0 0 0 0 0 0 0 0 0 0 C.K. LAKSHMAN RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-10-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458839 5692644000 AEH7277 UMESH G B C/O CHIKKARANGAIAH S/O BUJANGARAO 393122 840 2 LT1 211 2 0 5595 36 1 0 3 1 -263 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007229971 0 0 0 0 0 0 0 0 0 0 UMESH G B C/O CHIKKARANGAIAH,S/O BUJANGARAO 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446458853 5682644000 13905 RAGHAVENDRA S/O NARSIMHAMURTHY RAO - - - 393122 100 2 LT1 211 0.4000 0 4149 66 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 1000000 1E6873908856 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA S/O NARSIMHAMURTHY RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 33.4200 43 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446458843 5592644000 AEH6599 PREMA W/O A M CHANDRASHEKHAR - - . - 393122 670 2 LT1 211 3 0 3912 51 1 0 3 1 142 1.3100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 999999 111111540572 0 0 0 0 0 0 0 0 0 0 PREMA W/O A M CHANDRASHEKHAR,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 58.7500 65 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458861 5582644000 4291 BHEEMARAO V S/O VASUDEVARAO A - - - 393122 70 2 LT1 211 0.2400 0 9200 0 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001064568 0 0 0 0 0 0 0 0 0 0 BHEEMARAO V S/O VASUDEVARAO A,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 41.6700 52 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458723 5539032253 47864 Y.Narayana Shetty s/o Y.Eshwara Shetty GOPALAPURA MAIN ROAD 393122 950 2 LT1 211 1 0 4947 0 1 0 3 1 -61 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 111116052692 0 0 0 1 0 0 0 0 0 0 Y.Narayana Shetty s/o Y.Eshwara Shetty,GOPALAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 53.2500 59 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 2 1446458838 5492644000 AEH3322 K.G. DEVARAJA . . 393122 390 2 LT1 211 1 0 9835 53 1 0 3 0 -63 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001084439 0 0 0 0 0 0 0 0 0 0 K.G. DEVARAJA,. . 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 81.5800 90 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458856 5382644000 32429 PAYAREEMA W/O SHARIHFF SAB 393122 1450 2 LT1 211 0.2400 0 100 3 1 0 3 1 -38 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 9999999 100001088788D 0 0 0 0 0 0 0 0 0 0 PAYAREEMA,W/O SHARIHFF SAB 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 8 18 2025-04-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458865 5375741518 P5062 B Muddu krishna s/o Venkatesharao DARJI COLONY 1st cross G P road 393122 1010 2 LT1 211 3 0 1572 38 1 0 3 0 -2 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 2 0 0 0 0 14008219 0 100000 3369181557DA 0 0 0 0 0 0 0 0 1 0 B Muddu krishna s/o Venkatesharao,DARJI COLONY 1st cross G P road 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458773 5321783515 P6548 LAKSHMAMMA DARJI COLONY 393122 791 2 LT1 211 2 0 1555 24 1 0 3 1 -47 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 100000 111111726356 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,DARJI COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458840 5292644000 7154 H.C. SHYAMARAO - - . - 393122 710 2 LT1 211 0.1200 0 9584 71 1 0 3 1 225 1.3200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007255192 0 0 0 1 0 0 0 0 0 0 H.C. SHYAMARAO,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 53.4200 59 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446458731 5243121258 63531 ISMAIL ZABEEULLA DARJI COLONY 2ND CROSS CHITRADURGA 393122 421 2 LT1 211 1 0 6428 63 1 0 3 0.9400 55 1 0 0 3710 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.3710 (ignore if paid) 0 100000 BC3364551 0 0 0 1 0 0 0 0 0 0 ISMAIL ZABEEULLA,DARJI COLONY 2ND CROSS CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 146.7500 161 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 2 1446458837 5192644000 AEH1862 THIPPERUDRAPPA - - . - 393122 1030 2 LT1 211 1 0 3610 135 1 0 3 1 1013 9.7200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007182913 0 0 0 0 0 0 0 0 0 0 THIPPERUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 39.5800 50 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446458841 5092644000 AEH733 SYED AHMED SAB - - . - 393122 1280 2 LT1 211 4 0 23994 198 1 0 3 1 518 4.9000 0 0 1920 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.1920 (ignore if paid) 0 99999 100007178409 0 0 0 0 0 0 0 0 0 0 SYED AHMED SAB,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-07-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458817 5003644000 AEH1505 SHAKUNTHALAKUMARI MIGADDR AEH1505 393122 1980 2 LT1 211 1 0 27296 98 1 0 3 0 -348 0 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 2014-12-02 100001084469 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALAKUMARI,MIGADDR AEH1505 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 104.0800 114 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458845 4992644000 AEH5811 ASHRAFALI MIGADDR AEH5811 393122 1511 2 LT1 211 3 0 5524 1 1 0 3 1 -176 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007230414 0 0 0 0 0 0 0 0 0 0 ASHRAFALI,MIGADDR AEH5811 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 32.6700 43 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446458864 4982644000 AEH2046 B. HUSEN . . 393122 540 2 LT1 211 1 0 8141 83 1 0 3 1 135 1 0 0 370 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007174111 0 0 0 1 0 0 0 0 0 0 B. HUSEN,. . 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 77.8300 86 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458818 4892644000 AEH1317 VISWANATHGUPT - - - 393122 1730 2 LT1 211 2 0 3588 72 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 9999999 111112497826 0 0 0 1 0 0 0 0 0 0 VISWANATHGUPT,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 33.7500 44 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 2 1446458825 4882644000 28577 S R CHANDRAKALA W/O RAVI KUMAR L - - . - 393122 630 2 LT1 211 3 0 19729 110 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001082693 0 0 0 0 0 0 0 0 0 0 S R CHANDRAKALA W/O RAVI KUMAR L,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 53 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458821 4792644000 AEH3914 SHEkBUDENSAB - - - 393122 1670 2 LT1 211 3 0 7346 93 1 0 3 1 -65 0 0 0 2770 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 100001085980D 0 0 0 1 0 0 0 0 0 0 SHEkBUDENSAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446458827 4782644000 28678 M. ABUDEL MAJEED - - DHARJI KALONI - 393122 1160 2 LT1 211 1 0 12846 119 1 0 3 0 0 1 0 0 350 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100001083987 0 0 0 0 0 0 0 0 0 0 M. ABUDEL MAJEED,- - DHARJI KALONI - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458814 4692644000 AEH1560 R.K. RAMACHANDRAPPA GUPTA . . 393122 900 2 LT1 211 1 0 4747 72 1 0 3 1 383 3.2400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007212050 0 0 0 1 0 0 0 0 0 0 R.K. RAMACHANDRAPPA GUPTA,. . 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 56 62 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458830 4582644000 18639 M. R VASUDEV RAO - - - 393122 170 2 LT1 211 0.8000 0 1697 142 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 999999 100007194366D 0 0 0 1 0 0 0 0 0 0 M. R VASUDEV RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1446458803 4492644000 21128 M.N. SURESH - - - 393122 230 2 LT1 211 0.4800 0 15546 118 1 0 3 0 -85 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001063160 0 0 0 0 0 0 0 0 0 0 M.N. SURESH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458824 4482644000 AEH7400 B. RAMA RAO MIGADDR AEH7400 393122 810 2 LT1 211 3 0 5410 76 1 0 3 1 -17 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 999999 100007219835 0 0 0 0 0 0 0 0 0 0 B. RAMA RAO,MIGADDR AEH7400 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 77 85 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458829 4382644000 32342 K.G.DEVARAJ S/O GANGOJI RAO DARJI COLONY - 393122 400 2 LT1 211 1.5000 0 15786 93 1 0 3 0 0 0 0 0 1040 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100001081725 0 0 0 0 0 0 0 0 0 0 K.G.DEVARAJ,S/O GANGOJI RAO DARJI COLONY - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458793 4300331908 71538 RESHMA BANU WO RAHEEM DARGI COLONY NEAR GOPAL PURA ROAD 393122 0 2 LT1 211 2 0 742 50 1 0 3 0.9000 48 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 1000000 69986494 0 0 0 0 0 0 0 0 0 0 RESHMA BANU WO RAHEEM,DARGI COLONY NEAR GOPAL PURA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446458832 4282644000 38658 RAJEEYA BAIGUM DARJI COLONY - 393122 530 2 LT1 211 2 0 8485 195 1 0 3 1 0 0 0 0 240 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001085941D 0 0 0 1 0 0 0 0 0 0 RAJEEYA BAIGUM,DARJI COLONY - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 2 1446458819 4192644000 AEH867 P J PRAKASH So LATE P JAYADEVAIAH - - . - 393122 0 2 LT1 211 4 0 3175 0 1 0 28 0 581 3.0900 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001053229 0 0 0 0 0 0 0 0 0 0 P J PRAKASH So LATE P JAYADEVAIAH,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458798 4103644000 3702 H.SHANKAR - - - 393122 20 2 LT1 211 0.2500 0 13357 64 1 0 3 0 544 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001056971 0 0 0 0 0 0 0 0 0 0 H.SHANKAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458820 4092644000 AEH1863 THIPPERUDRAPPA - - . - 393122 1020 2 LT1 211 1 0 11331 47 1 0 3 0 -8 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 999999 100001082455A 0 0 0 0 0 0 0 0 0 0 THIPPERUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 66.1700 73 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458761 4003644000 AEH1296 NARSIMHAPPA - - - 393122 1910 2 LT1 211 2.9800 0 5290 0 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007189948 0 0 0 1 0 0 0 0 0 0 NARSIMHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 36.4200 46 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458804 3982644000 13433 H. SHAREEF SAB - - - 393122 1470 2 LT1 211 0.2400 0 13043 100 1 0 3 0 190 2.7400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001087768 0 0 0 0 0 0 0 0 0 0 H. SHAREEF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 85.6200 94 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458836 3967293497 60774 MAHABOOB BI GOPALAPURA ROAD DARJE COLONY CHITRADURGA 393122 1100 2 LT1 211 2 0 3254 69 1 0 3 1 249 1.6200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 100000 111112033072 0 0 0 1 0 0 0 0 0 0 MAHABOOB BI,GOPALAPURA ROAD DARJE COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458787 3892644000 AEH1856 KHSIMSAB - - - 393122 1690 2 LT1 211 2.9000 0 3872 58 1 0 3 1 -3 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 9999999 100001087302D 0 0 0 0 0 0 0 0 0 0 KHSIMSAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 45.4200 55 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 2 1446458815 3882644000 23800 T. NAGARAJ - - . - 393122 330 2 LT1 211 0.4000 0 6004 7 1 0 3 0 1 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001085427 0 0 0 0 0 0 0 0 0 0 T. NAGARAJ,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458847 3862594540 65087 NOOR JAN GOPALPURA ROAD 2 DARJI COLONY 393122 1363 2 LT1 211 1 0 3397 82 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 100000 111118810190 0 0 0 0 0 0 0 0 0 0 NOOR JAN,GOPALPURA ROAD 2 DARJI COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446458813 3782644000 15725 H.O. VITALARAO - - . - 393122 690 2 LT1 211 0.6400 0 9676 67 1 0 3 1 1 2.4700 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007187358 0 0 0 0 0 0 0 0 0 0 H.O. VITALARAO,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 56.7500 62 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446458791 3692644000 AEH5651 MOHAMMED RAFI S/O DADAPEER - - . - 393122 430 2 LT1 211 3 0 4595 46 1 0 3 1 -63 0 0 0 1520 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100001087813D 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI S/O DADAPEER,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-08-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458816 3682644000 20150 RAJIYA BHANU - - . - 393122 510 2 LT1 211 1 0 8847 86 1 0 3 1 0 0 0 0 530 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.530 (ignore if paid) 0 99999 100007225900 0 0 0 1 0 0 0 0 0 0 RAJIYA BHANU,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458833 3671167080 69600 SUFIYA B GOPALPURA ROAD CHITRADURGA 393122 1671 2 LT1 211 1 0 2880 105 1 0 3 0.9100 1203 8.3300 0 0 1380 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008219 ASD to be paid:Rs.1380 (ignore if paid) 0 100000 68285471 0 0 0 1 0 0 0 0 0 0 SUFIYA B,GOPALPURA ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 2 1446458822 3582644000 25385 N. CHIDANANDA - - - 393122 830 2 LT1 211 1 0 4345 72 1 0 3 1 0 0 0 0 630 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.630 (ignore if paid) 0 99999 100007216933 0 0 0 1 0 0 0 0 0 0 N. CHIDANANDA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458808 3492644000 28083 M.V. RAMAYYA - - GOPALAPURA ROAD - 393122 420 2 LT1 211 0.8000 0 13835 49 1 0 3 0 -25 0 0 0 940 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001082391 0 0 0 0 0 0 0 0 0 0 M.V. RAMAYYA,- - GOPALAPURA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 78.5800 86 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458826 3482644000 29769 ABDUL ZABBER MIGADDR 29769 393122 1150 2 LT1 211 2 0 15213 58 1 0 3 0 -100 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001083558 0 0 0 0 0 0 0 0 0 0 ABDUL ZABBER,MIGADDR 29769 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458802 3392644000 AEH1499 NASIR SHARIFF S/O MUNAVER SHARIFF - - . - 393122 870 2 LT1 211 4 0 1903 165 1 0 3 1 0 9.8200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 999999 100007179689D 0 0 0 0 0 0 0 0 0 0 NASIR SHARIFF S/O MUNAVER SHARIFF,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 124.1700 137 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458823 3382644000 33755 MOHAMMED SAMIULLA S/O ABDUL RASHED SAB MIGADDR 33755 393122 1230 2 LT1 211 0.4800 0 4464 54 1 0 3 1 0 1.1000 0 0 500 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.500 (ignore if paid) 0 99999 100007261995 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAMIULLA S/O ABDUL RASHED SAB,MIGADDR 33755 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458763 3318054799 49281 Syed Mahaboob Bhasha s o Syed Ibrahim Sab GOPALPURA ROAD Darji Colony,2nd Cross 393122 470 2 LT1 211 1 0 9731 80 1 0 3 1 1 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 110000888967 0 0 0 2 0 0 0 0 0 0 Syed Mahaboob Bhasha s o Syed Ibrahim Sab,GOPALPURA ROAD Darji Colony,2nd Cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1446458810 3292644000 3918 KONDABA - - - 393122 110 2 LT1 211 0.3000 0 11304 59 1 0 3 0 90 1.1900 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001061363 0 0 0 0 0 0 0 0 0 0 KONDABA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458921 3247670714 59276 LAKSHMAMMA DARJI COLONY 393122 790 2 LT1 211 1 0 2048 61 1 0 3 1 291 1.4600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 100000 111111726355 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,DARJI COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 13.8300 24 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458756 3003644000 AEH1441 . - - - 393122 1710 2 LT1 211 3 0 23632 77 1 0 3 0 -50 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001086696 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 79.5800 88 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458778 2992644000 AEH4146 . - - - 393122 1700 2 LT1 211 3 0 4790 12 1 0 28 0 -844 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001085656 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 33.2500 43 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458797 2982644000 6869 PRABHAMMA - - . - 393122 590 2 LT1 211 0.1200 0 8732 67 1 0 3 0 239 2.0100 0 0 910 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100001089414 0 0 0 0 0 0 0 0 0 0 PRABHAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458774 2892644000 AEH5988 . - - - 393122 1560 2 LT1 211 3 0 23180 121 1 0 3 0 -215 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001084520 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 99.8300 110 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458796 2882644000 17095 SHARADHABAI - - . - 393122 990 2 LT1 211 2 0 9079 58 1 0 3 1 1 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007211177 0 0 0 0 0 0 0 0 0 0 SHARADHABAI,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 69.2500 76 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 2 1446458792 2782644000 5775 H.N. CHANDRAPPA RAO - - - 393122 283 2 LT1 211 0.4000 0 7484 43 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001088285 0 0 0 0 0 0 0 0 0 0 H.N. CHANDRAPPA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458785 2692644000 AEH487 KANCHAYYA - - . - 393122 720 2 LT1 211 3 0 31620 200 1 0 3 1 -3 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007247554 0 0 0 1 0 0 0 0 0 0 KANCHAYYA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 168.8300 186 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446458807 2682644000 26854 H.C. JAYARAM - - GOPALAPURA ROAD - 393122 300 2 LT1 211 0.2400 0 12971 109 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001088762 0 0 0 0 0 0 0 0 0 0 H.C. JAYARAM,- - GOPALAPURA ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 66 73 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458919 2635241938 65085 NOOR JAN GOPALPURA ROAD DARJI COLONY 393122 1361 2 LT1 211 1 0 4008 84 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 100000 111118810023 0 0 0 0 0 0 0 0 0 0 NOOR JAN,GOPALPURA ROAD DARJI COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 2 1446458781 2592644000 AEH4113 SYED IMAM - - . - 393122 1110 2 LT1 211 1 0 3586 40 1 0 3 1 -95 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007201825 0 0 0 0 0 0 0 0 0 0 SYED IMAM,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458799 2582644000 4350 SYED ERFANSAB - - . - 393122 1120 2 LT1 211 0.1200 0 3235 74 1 0 3 1 623 5.2900 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008219 0 9999999 100001082305D 0 0 0 1 0 0 0 0 0 0 SYED ERFANSAB,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458786 2492644000 5529 R.K. RAMACHANDRA GUPTHA - - . - 393122 910 2 LT1 211 0.1600 0 13319 93 1 0 3 0 -28 1 0 0 740 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100001068944 0 0 0 0 0 0 0 0 0 0 R.K. RAMACHANDRA GUPTHA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458809 2482644000 31211 RAJU MIGADDR 31211 393122 80 2 LT1 211 1 0 10065 60 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001068266 0 0 0 0 0 0 0 0 0 0 RAJU,MIGADDR 31211 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 61.8300 68 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458891 2441729205 47675 B.Mohan Rao s/o Ambaji Rao 1ST CROSS Darji Colony 393122 1410 2 LT1 211 1.5000 0 2410 60 1 0 3 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 9999999 111116056540D 0 0 0 1 0 0 0 0 0 0 B.Mohan Rao s/o Ambaji Rao,1ST CROSS Darji Colony 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446458771 2392644000 P2656 M. ABDUL MAHAMADH CTA - 393122 1200 2 LT1 211 0.7500 0 6250 57 1 0 3 0 189 1.6400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001084287 0 0 0 0 0 0 0 0 0 0 M. ABDUL MAHAMADH,CTA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-07-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458794 2382644000 35862 RAJEEYA BANU MIGADDR 35862 393122 520 2 LT1 211 1 0 13233 63 1 0 3 0 122 1 0 0 230 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001086371 0 0 0 0 0 0 0 0 0 0 RAJEEYA BANU,MIGADDR 35862 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458775 2292644000 23366 PAREEJAN - - - 393122 1480 2 LT1 211 0.4800 0 1642 71 1 0 3 1 913 7.2000 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008219 0 0 111124845564 0 0 0 0 0 0 0 0 0 0 PAREEJAN,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458795 2282644000 39736 LAKSHMAMMA DARJI COLONY - 393122 780 2 LT1 211 0.5000 0 10656 74 1 0 3 0 0 0 0 0 450 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100001069321 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,DARJI COLONY - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 52.0800 57 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458768 2192644000 AEH1051 K.S. DAKSHAYANAMMA - - . - 393122 340 2 LT1 211 1 0 93 1 1 0 28 1 5 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 1000000 1E6226423423 0 0 0 0 0 0 0 0 0 0 K.S. DAKSHAYANAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 56.7500 62 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458779 2092644000 18724 PUNDALIKHA RAO - - . - 393122 1270 2 LT1 211 0.1600 0 14257 73 1 0 3 0 1 0 0 0 620 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100001084866 0 0 0 0 0 0 0 0 0 0 PUNDALIKHA RAO,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458720 2003644000 AEH2307 KISHAN L R S/O RAJKUMAR L N - - - 393122 1900 2 LT1 211 2.9800 0 5449 40 1 0 3 1 1 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007268709 0 0 0 1 0 0 0 0 0 0 KISHAN L R S/O RAJKUMAR L N,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458762 1982644000 28772 PATHIMABI - - DHARJI KALONI - 393122 1330 2 LT1 211 0.4000 0 10816 112 1 0 3 1 199 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007142069 0 0 0 0 0 0 0 0 0 0 PATHIMABI,- - DHARJI KALONI - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 2 1446458858 1935762520 AEH10057 Sabiha Anjum W O ZAKIR Darji colony 2nd cross 393122 460 2 LT1 211 1 0 6102 90 1 0 3 1 -32 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007253930 0 0 0 1 0 0 0 0 0 0 Sabiha Anjum,W O ZAKIR Darji colony 2nd cross 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-10-18 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 2 1446458744 1892644000 AEH3911 H.K. NAGARAJU - - - 393122 1760 2 LT1 211 3 0 7035 0 1 0 3 1 -97 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007183911 0 0 0 0 0 0 0 0 0 0 H.K. NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 50 55 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446458770 1882644000 28859 SHAILAJA W/O BIDHAN YADAV - - - 393122 200 2 LT1 211 0.3200 0 6789 36 1 0 3 0 2 0 0 0 300 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001057928 0 0 0 0 0 0 0 0 0 0 SHAILAJA W/O BIDHAN YADAV,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 41.8300 52 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458801 1862414854 69455 MOHAMMED ZIBRAN M DARJI COLONY 393122 0 2 LT1 211 1 0 1146 53 1 0 3 1 -24 0 0 0 250 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111124137753 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIBRAN M,DARJI COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458751 1792644000 AEH5812 R.MAHANTESH - - - 393122 1500 2 LT1 211 1 0 11615 198 1 0 3 1 0 3.9100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007189300 0 0 0 0 0 0 0 0 0 0 R.MAHANTESH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 82.0800 90 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458772 1782644000 4591 A. KRISHNAMURTHI RAO - - . - 393122 860 2 LT1 211 0.1000 0 4804 66 1 0 3 1 0 0 0 0 820 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.820 (ignore if paid) 0 999999 100006969234 0 0 0 0 0 0 0 0 0 0 A. KRISHNAMURTHI RAO,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 49.4200 54 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1446458735 1692644000 AEH213 RASHIDHI BHEGAM - - . - 393122 1070 2 LT1 211 5 0 6162 110 1 0 3 1 1 1.3600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 10000 111112064345 0 0 0 0 0 0 0 0 0 0 RASHIDHI BHEGAM,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 84.5000 93 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 2 1446458769 1682644000 14773 IBRAHIM - - . - 393122 490 2 LT1 211 0.2000 0 12423 66 1 0 3 0 -414 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001082081 0 0 0 0 0 0 0 0 0 0 IBRAHIM,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 60.5800 67 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458738 1592644000 AEH3069 H. PUTTAPPA - - . - 393122 1210 2 LT1 211 3 0 16529 59 1 0 3 1 1 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007160135 0 0 0 1 0 0 0 0 0 0 H. PUTTAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 61.1700 67 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458767 1582644000 27696 RESHMA BANU W/O RAHEEM - - . - 393122 1350 2 LT1 211 0.1800 0 6801 78 1 0 3 0 305 1.3800 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001082997 0 0 0 0 0 0 0 0 0 0 RESHMA BANU W/O RAHEEM,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-08-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458755 1492644000 AEH2090 MOHAMMED RAFI S/O DADAPEER - - . - 393122 440 2 LT1 211 3 0 11530 103 1 0 3 0 489 3.9100 0 0 1570 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.1570 (ignore if paid) 0 9999999 100001087900 0 0 0 0 0 0 0 0 0 0 MOHAMMED RAFI S/O DADAPEER,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 74 81 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458777 1482644000 30280 SHARADHA BAI MIGADDR 30280 393122 980 2 LT1 211 1 0 11208 59 1 0 3 1 0 1.4700 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007184515 0 0 0 0 0 0 0 0 0 0 SHARADHA BAI,MIGADDR 30280 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 43.3300 53 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446458747 1392644000 4363 N. NAGENDRAPPA - - . - 393122 820 2 LT1 211 0.2400 0 10743 28 1 0 3 0 -55 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001076467 0 0 0 0 0 0 0 0 0 0 N. NAGENDRAPPA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458782 1382644000 36475 KASIMSAB G.P. ROAD - 393122 1650 2 LT1 211 1 0 2184 64 1 0 3 0.5000 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 9999999 67414905 0 0 0 0 0 0 0 0 0 0 KASIMSAB,G.P. ROAD - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 37.0800 47 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446458748 1292644000 AEH1508 DEVARAJA - - . - 393122 500 2 LT1 211 4 0 2230 0 1 0 28 1 3561 32.1600 0 0 830 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001071043D 0 0 0 0 0 0 0 0 0 0 DEVARAJA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 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 1446458783 1282644000 41832 D S MOHASEEN AHAMED DARJI COLONY - 393122 1390 2 LT1 211 1 0 3688 94 1 0 3 1 0 1.1600 0 0 330 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001087265D 0 0 0 0 0 0 0 0 0 0 D S MOHASEEN AHAMED,DARJI COLONY - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458759 1092644000 AEH998 N. HANUMANTHARAO CTA . 393122 610 2 LT1 211 1 0 15387 124 1 0 3 0 55 0 0 0 470 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001085630 0 0 0 0 0 0 0 0 0 0 N. HANUMANTHARAO,CTA . 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458726 1003644000 AEH2391 . - - - 393122 1830 2 LT1 211 2.9400 0 8759 89 1 0 3 0 16 0 0 0 370 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100001086632 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 25.4200 35 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458780 0982644000 3774 R.ABDUL JALEEL - - . - 393122 1310 2 LT1 211 0.1600 0 15498 84 1 0 3 0 524 5.0300 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 20 0 14008219 0 9999999 100001084413 0 0 0 0 0 0 0 0 0 0 R.ABDUL JALEEL,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458724 0892644000 AEH3828 VISWANATHAGUPT MIGADDR AEH3828 393122 1770 2 LT1 211 1 0 9201 83 1 0 3 1 0 0 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 2009-12-01 100007148342 0 0 0 0 0 0 0 0 0 0 VISWANATHAGUPT,MIGADDR AEH3828 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 55.8300 61 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446458760 0882644000 2955 M. ABDUL MAJEED - - . - 393122 1180 2 LT1 211 0.2400 0 11296 52 1 0 3 1 -33 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007171657 0 0 0 1 0 0 0 0 0 0 M. ABDUL MAJEED,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 56.5800 62 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446458922 0792644000 19034 ASHRAFALI S/O BASHA SAB 393122 1610 2 LT1 211 0.1200 0 6032 96 1 0 3 1 0 0 0 0 370 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100007155041 0 0 0 1 0 0 0 0 0 0 ASHRAFALI,S/O BASHA SAB 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-08-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1446458739 0782644000 3498 SYED ALI PASHA S/O SYED YUSUF - - . - 393122 380 2 LT1 211 0.1800 0 8329 46 1 0 3 1 31 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007181023 0 0 0 0 0 0 0 0 0 0 SYED ALI PASHA S/O SYED YUSUF,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 2 1446458732 0692644000 23420 M. ABDUL MAJEED - - - 393122 1190 2 LT1 211 0.4000 0 15987 112 1 0 3 0 -4 1 0 0 300 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100001088604 0 0 0 0 0 0 0 0 0 0 M. ABDUL MAJEED,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 68.0100 75 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458752 0682644000 24099 K.S. DRAKSHANAMMA - - . - 393122 360 2 LT1 211 1 0 6282 82 1 0 7 0 127 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007144888 0 0 0 0 0 0 0 0 0 0 K.S. DRAKSHANAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 58.5000 64 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458745 0582644000 8302 P J PRAKASH So LATE P JAYADEVAIAH - - - 393122 0 2 LT1 211 0.2000 0 175 0 1 0 28 0 146 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001053663 0 0 0 0 0 0 0 0 0 0 P J PRAKASH So LATE P JAYADEVAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458734 0492644000 6450 JANADRANA SWAMY - - . - 393122 1430 2 LT1 211 0.1600 0 5990 44 1 0 3 1 101 1.4400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007155459 0 0 0 0 0 0 0 0 0 0 JANADRANA SWAMY,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 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 0.2300 2 1446458737 0392644000 5731 RUDRAMMA - - . - 393122 1130 2 LT1 211 0.1200 0 11491 100 1 0 3 0 -6 1.1200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001082146 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458766 0382644000 35560 SHAILAJA W/O BIDHAN YADAV MIGADDR 35560 393122 190 2 LT1 211 1 0 4385 96 1 0 3 0 808 5.4500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 20 0 14008219 0 100000 100001064195A 0 0 0 0 0 0 0 0 0 0 SHAILAJA W/O BIDHAN YADAV,MIGADDR 35560 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 29.5000 40 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458776 0282644000 41833 D S MOHASEEN AHAMED DARJI COLONY - 393122 1380 2 LT1 211 1 0 3102 51 1 0 3 1 -38 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 9999999 100001083301D 0 0 0 0 0 0 0 0 0 0 D S MOHASEEN AHAMED,DARJI COLONY - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 2 1446458878 0225700172 69456 MOHAMMED ZIBRAN M DARJI COLONY 393122 0 2 LT1 211 1 0 1427 57 1 0 3 1 0 0 0 0 560 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.560 (ignore if paid) 0 100000 111124137754 0 0 0 0 0 0 0 0 0 0 MOHAMMED ZIBRAN M,DARJI COLONY 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1446458884 0204308490 58284 B E JAMEER BASHA GOPALAPURA MAIN ROAD 393122 1620 2 LT1 211 1 0 3297 114 1 0 3 1 969 4.9200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 100000 100007125576 0 0 0 1 0 0 0 0 0 0 B E JAMEER BASHA,GOPALAPURA MAIN ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1446458743 0193115013 47929 B Muddu krishna s/o Venkatesharao DARJI COLONY 1st cross G P road 393122 1000 2 LT1 211 1 0 4461 51 1 0 3 0 8 0 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008219 0 999999 2018-03-02 0092724328 0 0 0 0 0 0 0 0 0 0 B Muddu krishna s/o Venkatesharao,DARJI COLONY 1st cross G P road 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 48.6700 54 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458741 0192644000 AEH794 RASHIDHI BHEGAM - - . - 393122 1080 2 LT1 211 5 0 809 154 1 0 3 0.9000 622 3.1400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 1000000 70348205 0 0 0 0 0 0 0 0 0 0 RASHIDHI BHEGAM,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 2 1446458719 0103644000 25248 BHAGYALAKSHMI - - DHARJI KALONI - 393122 580 2 LT1 211 0.4800 0 2080 0 1 0 28 1 -48 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007151109 0 0 0 0 0 0 0 0 0 0 BHAGYALAKSHMI,- - DHARJI KALONI - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 39.5000 50 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458736 0092644000 AEH3672 HASEENA BEGAM W/O KALIM ULLA - - . - 393122 1300 2 LT1 211 1 0 15003 58 1 0 3 0 -134 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 999999 100001089254 0 0 0 0 0 0 0 0 0 0 HASEENA BEGAM W/O KALIM ULLA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-07-15 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458749 0091148107 66735 ANJUM BANU DARJI COLONY 2ND CROSS 393122 461 2 LT1 211 1 0 847 39 1 0 3 0.8800 -11 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 100000 67468024 0 0 0 1 0 0 0 0 0 0 ANJUM BANU,DARJI COLONY 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1446458924 0003644000 AEH2395 S.N KRISHNASHETTY - - - 393122 1820 2 LT1 211 3 0 9665 23 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 100007202261 0 0 0 1 0 0 0 0 0 0 S.N KRISHNASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 71.5000 79 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1446458757 2103644000 P2561 S.ANANDAPPA SHANTHAPPA - 393122 1930 2 LT5 511 0 2 10617 126 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 999999 100007062843 0 0 0 1 0 0 0 0 1 0 S.ANANDAPPA,SHANTHAPPA - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458828 8734367009 TP16309 DADAPEER SO AHAMED SAB DARJI COLONY 2ND CROSS 393122 0 2 1LT7A 710 1 0 105 12 1 0 3 0.9200 420 4.1200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 1000000 69983407 0 0 0 1 0 0 0 0 1 0 DADAPEER SO AHAMED SAB,DARJI COLONY 2ND CROSS 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1446458848 5288065999 P6422 COMMISSION NAGARA SABHA DARJI COLONI CTA 1 GOPALPURA ROAD 393122 0 2 1LT6A-M 611 0 7.5000 19026 385 1 0 3 1 7187 43.9900 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 1000000 100007163247 0 0 0 0 0 0 0 0 1 0 COMMISSION NAGARA SABHA,DARJI COLONI CTA 1 GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458835 5392644000 3742 SIDDAMMA - - . - 393122 1090 2 LT1 211 0.2400 0 10056 41 1 0 3 0 -75 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001088620 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458880 9003644000 3701 H.SHANKAR - - - 393122 10 2 LT3A 311 0.3200 0 7328 3 1 0 3 0 258 1.3400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001054433 0 0 0 0 0 0 0 0 0 0 H.SHANKAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458908 8792644000 19033 ASHRAFALI S/O BASHA SAB - 393122 1630 2 LT3A 311 0.1600 0 2782 162 1 0 3 1 0 8.1600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 9999999 100001082533D 0 0 0 0 0 0 0 0 1 0 ASHRAFALI,S/O BASHA SAB - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446458909 8392644000 23812 R.K. RAMACHANDRA GUPTHA - - - 393122 920 2 LT3A 311 0.7400 0 2689 11 1 0 3 1 571 4.0400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14008219 0 999999 100006741802 0 0 0 1 0 0 0 0 1 0 R.K. RAMACHANDRA GUPTHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458906 8092644000 16771 M. VASUDEVA RAO - - - 393122 40 2 LT3A 311 0.2000 0 8 1 1 0 3 1 0 3.4800 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 9999999 100001057423D 0 0 0 0 0 0 0 0 1 0 M. VASUDEVA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458916 8003644000 13322 GOPALSETTY - - - 393122 1860 2 LT3A 311 0.1600 0 420 6 1 0 3 0.7300 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 999999 BD1010153 0 0 0 0 0 0 0 0 1 0 GOPALSETTY,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1446458902 7882644000 10787 R.K. RAMACHANDRA GUPTHA . . 393122 930 2 LT3A 311 0.1600 0 250 0 1 0 28 0 -28 3.8700 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001063312 0 0 0 0 0 0 0 0 0 0 R.K. RAMACHANDRA GUPTHA,. . 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458920 7782644000 7136 H. NSHAREEF SAB - - - 393122 1490 2 LT3A 311 0.2000 0 1628 0 1 0 28 0 1929 17.4600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001084229 0 0 0 0 0 0 0 0 0 0 H. NSHAREEF SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458898 7382644000 32083 PYARIMMA W\O H.SHARIFF SAB 393122 1440 2 LT3A 311 0.2400 0 2384 19 1 0 3 1 351 1.8200 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 999999 100006747362 0 0 0 0 0 0 0 0 1 0 PYARIMMA,W\O H.SHARIFF SAB 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458914 7191552134 57334 RELIANCE JIO INFOCOMM LTD GOPALPURA ROAD 393122 1740 2 LT3A 311 1 0 20256 245 1 0 3 1 45 0 0 0 390 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100006749182 0 0 0 1 0 0 0 0 1 0 RELIANCE JIO INFOCOMM LTD,GOPALPURA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458879 7092644000 15395 A.R. NARASIMHA SHETTI - - - 393122 30 2 LT3A 311 0.1600 0 1420 3 1 0 3 1 0 1 0 0 350 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.350 (ignore if paid) 0 999999 100006746817 0 0 0 1 0 0 0 0 1 0 A.R. NARASIMHA SHETTI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458867 7003644000 23604 SHEKBUDEN MIGADDR 23604 393122 1680 2 LT3A 311 0.2400 0 283 2 1 0 3 1 -2 1.5400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 999999 100006750747 0 0 0 1 0 0 0 0 1 0 SHEKBUDEN,MIGADDR 23604 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458851 6092644000 1838 VEENKATADAS - - - 393122 961 2 LT3A 311 0.1200 0 4516 139 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 999999 100006736132 0 0 0 1 0 0 0 0 1 0 VEENKATADAS,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1446458846 6003644000 4296 KOPPALA MIGADDR 4296 393122 1660 2 LT3A 311 0.2800 0 1465 0 1 0 3 0 0 1 0 0 470 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100001084680 0 0 0 0 0 0 0 0 0 0 KOPPALA,MIGADDR 4296 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458811 4592644000 16769 M. VASUDEV RAO - - - 393122 15 2 LT3A 311 0.2000 0 224 1 1 0 3 0 -6 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001072708 0 0 0 0 0 0 0 0 0 0 M. VASUDEV RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458784 3992644000 5800 S.VISHWANATH MIGADDR 5800 393122 1750 2 LT3A 311 0.2400 0 10547 102 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001084155 0 0 0 0 0 0 0 0 0 0 S.VISHWANATH,MIGADDR 5800 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458790 3792644000 10922 KISHAN L R S/O RAJKUMAR L N MIGADDR 10922 393122 1870 2 LT3A 311 0.1200 0 6977 10 1 0 3 0 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001084931 0 0 0 0 0 0 0 0 0 0 KISHAN L R S/O RAJKUMAR L N,MIGADDR 10922 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458806 3592644000 16768 M. VASUDEV RAO - - - 393122 60 2 LT3A 311 0.2000 0 5477 1 1 0 3 0 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001076267 0 0 0 0 0 0 0 0 0 0 M. VASUDEV RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458805 3192644000 21330 KRISHNA SETTI - - - 393122 940 2 LT3A 311 0.2400 0 885 10 1 0 3 0 444 5.7100 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001081454 0 0 0 0 0 0 0 0 0 0 KRISHNA SETTI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458789 3103644000 14287 H.K. NAGRAJU MIGADDR 14287 393122 1780 2 LT3A 311 0.1200 0 637 0 1 0 3 1 -48 1.4300 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 999999 100006735317 0 0 0 0 0 0 0 0 1 0 H.K. NAGRAJU,MIGADDR 14287 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1446458812 3092644000 21329 KRISNA SETTI - - - 393122 970 2 LT3A 311 0.2400 0 166 6 1 0 3 1 0 1.3800 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 9999999 100001056734D 0 0 0 0 0 0 0 0 1 0 KRISNA SETTI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458733 1992644000 5770 G.N.KRISHNASETTY MIGADDR 5770 393122 1840 2 LT3A 311 0.1200 0 2356 9 1 0 3 0 0 1.6900 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001082030 0 0 0 0 0 0 0 0 0 0 G.N.KRISHNASETTY,MIGADDR 5770 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458765 1192644000 16770 M.VASUDEV RAO - - - 393122 41 2 LT3A 311 0.2000 0 2428 22 1 0 3 1 0 1.7200 0 0 1260 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 100006729850 0 0 0 0 0 0 0 0 1 0 M.VASUDEV RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458746 0992644000 19039 R. MANJUNATH MIGADDR 19039 393122 1510 2 LT3A 311 0.2400 0 1496 13 1 0 3 1 0 0 0 0 670 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.670 (ignore if paid) 0 999999 100006730520 0 0 0 0 0 0 0 0 1 0 R. MANJUNATH,MIGADDR 19039 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446458729 0592644000 21328 KRISHNASHETTI - - - 393122 960 2 LT3A 311 0.2400 0 745 12 1 0 3 1 175 2.5500 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 999999 100001050585D 0 0 0 0 0 0 0 0 1 0 KRISHNASHETTI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446458764 0482644000 30051 Nagaraj Rao MIGADDR 30051 393122 90 2 LT3A 311 0.2200 0 463 1 1 0 28 1 0 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 999999 100006726903 0 0 0 0 0 0 0 0 1 0 Nagaraj Rao,MIGADDR 30051 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458727 9992644000 AEH418 ASHRAF ALI S/O BASHA SAB 393122 1600 2 LT1 211 1 0 17461 130 1 0 3 1 370 5.2600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 110000729437 0 0 0 0 0 0 0 0 0 0 ASHRAF ALI,S/O BASHA SAB 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458742 9982644000 AEH1671 K. PRAMEELAMMA - - . - 393122 1060 2 LT1 211 1 0 7858 21 1 0 3 1 -366 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 110000880620 0 0 0 0 0 0 0 0 0 0 K. PRAMEELAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458896 9892644000 25800 ANANTHPPA - - - 393122 1520 2 LT1 211 0.8000 0 6820 50 1 0 3 0 244 2.0400 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001088445 0 0 0 0 0 0 0 0 0 0 ANANTHPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458758 9882644000 4962 D. ANJANEYA - - . - 393122 560 2 LT1 211 0.1600 0 5881 66 1 0 3 1 97 1 0 0 820 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.820 (ignore if paid) 0 99999 110000885279 0 0 0 1 0 0 0 0 0 0 D. ANJANEYA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 44.6700 55 2023-07-16 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 2 1446458885 9792644000 P1367 S.VISHWANATHAGUPTHA - - - 393122 1720 2 LT1 211 1 0 10987 22 1 0 3 0 -148 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001082754 0 0 0 0 0 0 0 0 0 0 S.VISHWANATHAGUPTHA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 100.9200 111 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458740 9782644000 4472 NASIR SHARIFF S/O MUNAVER SHARIFF - - . - 393122 890 2 LT1 211 0.1000 0 4680 97 1 0 3 1 0 0 0 0 940 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007271276 0 0 0 2 0 0 0 0 0 0 NASIR SHARIFF S/O MUNAVER SHARIFF,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446458888 9692644000 AEH2306 KISHAN L R S/O RAJKUMAR L N - - - 393122 1880 2 LT1 211 1 0 12193 82 1 0 3 1 0 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 110000885887 0 0 0 1 0 0 0 0 0 0 KISHAN L R S/O RAJKUMAR L N,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 78 86 2023-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446458754 9682644000 26672 G.L SUBASH RAO - - - 393122 270 2 LT1 211 1 0 4604 44 1 0 3 1 15 1 0 0 410 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 ASD to be paid:Rs.410 (ignore if paid) 0 99999 110000873002 0 0 0 0 0 0 0 0 0 0 G.L SUBASH RAO,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 34.0800 44 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 2 1446458897 9592644000 6233 RAGHAVENDRA H - - . - 393122 600 2 LT1 211 0.3600 0 11275 81 1 0 3 0 334 3.0600 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001082862 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA H,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 87 96 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458753 9582644000 15890 PARAMESHVARAPPA - - - 393122 150 2 LT1 211 0.2400 0 11417 88 1 0 3 1 -178 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 99999 110000849016 0 0 0 0 0 0 0 0 0 0 PARAMESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 84.8300 93 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1446458925 9492644000 AEH5256 PRAMILAMMA - - . - 393122 1050 2 LT1 211 1 0 8504 28 1 0 3 0 37 1 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001085246 0 0 0 0 0 0 0 0 0 0 PRAMILAMMA,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458728 9392644000 AEH267 S R CHANDRAKALA W/O RAVI KUMAR L - - . - 393122 620 2 LT1 211 4 0 11084 55 1 0 3 0 50 0 0 0 840 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100001088760 0 0 0 0 0 0 0 0 0 0 S R CHANDRAKALA W/O RAVI KUMAR L,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 49.5800 55 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458927 9292644000 AEH5822 C.Y. VIJAY - - . - 393122 640 2 LT1 211 3 0 17880 14 1 0 3 0 -109 0 0 0 0 3931 2026-01-02 3 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 2012-03-14 100001088358 0 0 0 0 0 0 0 0 0 0 C.Y. VIJAY,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 108.8300 120 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458725 9192644000 28771 PATIMABI - - DHARJI KALONI - 393122 1340 2 LT1 211 0.4000 0 16118 70 1 0 3 0 -126 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008219 0 9999999 100001086074 0 0 0 0 0 0 0 0 0 0 PATIMABI,- - DHARJI KALONI - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 81.8300 90 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446458750 9182644000 41834 D S MOHASEEN AHAMED DARJI COLONY - 393122 1370 2 LT1 211 1 0 2450 66 1 0 3 1 551 4.8900 0 0 570 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008219 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001087285D 0 0 0 1 0 0 0 0 0 0 D S MOHASEEN AHAMED,DARJI COLONY - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446458730 9092644000 AEH4810 PREMA W/O A M CHANDRASHEKHAR - - . - 393122 650 2 LT1 211 3 0 163 28 1 0 3 0.8100 -127 0 0 0 0 3931 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008219 0 1000000 70348219 0 0 0 1 0 0 0 0 0 0 PREMA W/O A M CHANDRASHEKHAR,- - . - 0 0 0 0 0 0 0 0 2026-01-02 0 10000852633 0 0 0 0 0 0 0 0 0 0 33.3300 43 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 2