1448751836 8720921111 59104 FAJAL UNNIISA CHIKKAPETE NEAR ASAR MOHALLA1 393117 0 6 LT1 211 2 0 4110 61 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 100000 BC2964603 0 0 0 0 0 0 0 0 1 0 FAJAL UNNIISA,CHIKKAPETE NEAR ASAR MOHALLA1 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 BC2964603 0 0 0 0 0 0 50.8300 56 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448751755 8664944000 3495 NARASIMMAPPA - - - 393117 94 6 LT1 211 0.1800 0 2323 13 1 0 3 1 59 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100194702 0 0 0 0 0 0 0 0 0 0 NARASIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 BD0888751 0 0 0 0 0 0 37.3200 47 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751784 8643744000 9802 ABDULLRAHIM - - - 393117 5100 6 LT1 211 0.1200 0 0 79 1 42 2 0 -132 6.2900 0 0 830 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100001065953D 0 0 0 0 0 0 0 0 0 0 ABDULLRAHIM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 1 0 0 0 0 0 0 0 0 0 52 57 2023-07-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751727 8564944000 4114 CHIKKAPE TE - - - 393117 54 6 LT1 211 0.1600 0 4513 32 1 0 3 1 1 0 0 0 760 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111100193976 0 0 0 0 0 0 0 0 0 0 CHIKKAPE TE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 40.5000 51 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751825 8543744000 AEH1192 C.K SRINIVASAMURTHI - - - 393117 5900 6 LT1 211 4 0 19751 128 1 0 3 1 -425 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100172835 0 0 0 0 0 0 0 0 0 0 C.K SRINIVASAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 157 173 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448751762 8460033968 48710 Harshida Banu w/o Rahamatulla ASAR MOHALLA 3 Near Jamiya Masidi 393117 2904 6 LT1 211 1 0 9990 60 1 0 3 1 2 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111112084676 0 0 0 1 0 0 0 0 0 0 Harshida Banu w/o Rahamatulla,ASAR MOHALLA 3 Near Jamiya Masidi 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 2 1448751746 8443744000 7131 S R MANJULA D/O S N RAMACHANDRA RAO - - - 393117 5600 6 LT1 211 0.1200 0 4808 49 1 0 3 0.8700 -210 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 BD0931177 0 0 0 0 0 0 0 0 0 0 S R MANJULA D/O S N RAMACHANDRA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 BD0931177 0 0 0 0 0 0 73.4200 81 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1448751723 8364944000 AEH4755 MD YUSUFE - - - 393117 700 6 LT1 211 3 0 29858 11 1 0 3 0 -463 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001060212 0 0 0 0 0 0 0 0 0 0 MD YUSUFE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 93.1700 102 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751731 8264944000 20588 LILLAVATHI - - - 393117 187 6 LT1 211 0.2400 0 322 7 1 0 3 0.9300 -11 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 9999999 BD1084464 0 0 0 0 0 0 0 0 0 0 LILLAVATHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1448751730 8243744000 P2322 H.C.PUTTARAJASETTY - - - 393117 57 6 LT1 211 1.5000 0 3993 4 1 0 3 1 496 3.7100 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100186558 0 0 0 0 0 0 0 0 0 0 H.C.PUTTARAJASETTY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1448751722 8064944000 35737 H.C.PUTTARAJ SHETTI MIGADDR 35737 393117 85 6 LT1 211 2 0 2274 18 1 0 3 0.9000 -55 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 BD0852580 0 0 0 0 0 0 0 0 0 0 H.C.PUTTARAJ SHETTI,MIGADDR 35737 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 BD0852580 1 0 0 0 0 0 15.2500 25 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1448751758 7954944000 39588 R SEETALAKSHMI CHIKKAPETE - 393117 154 6 LT1 211 1 0 10535 23 1 0 3 0 -51 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001074885 0 0 0 0 0 0 0 0 0 0 R SEETALAKSHMI,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751817 7937379381 57364 KHURSHEEDUNNISA NEAR JAMIYA MASJID CHIKKAPETE CHITRADURGA 393117 300 6 LT1 211 1 0 939 22 1 0 3 0.9100 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 BD0891111 0 0 0 0 0 0 0 0 0 0 KHURSHEEDUNNISA,NEAR JAMIYA MASJID CHIKKAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 BD0891111 1 0 0 0 0 0 4.7500 15 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1448751819 7933744000 4400 FAKRUNNISA - - - 393117 500 6 LT1 211 0.1800 0 11701 87 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001061684 0 0 0 0 0 0 0 0 0 0 FAKRUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 33.9200 44 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751725 7743744000 5137 . - - - 393117 2600 6 LT1 211 0.1200 0 10697 52 1 0 3 0 704 9.9700 0 0 230 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001053481 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751904 7564944000 14373 N.S.NAGARAJRAO - - - 393117 69 6 LT1 211 0.2400 0 3274 56 1 0 3 0.4900 78 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 9999999 BD1003422 0 0 0 0 0 0 0 0 0 0 N.S.NAGARAJRAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 BD1003422 0 0 0 0 0 0 31.1700 41 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1448751728 7543744000 AEH110 C.K SRINIVASAMURTHI - - - 393117 6000 6 LT1 211 1.4000 0 11390 111 1 0 3 0.9600 0 1.4000 0 0 50 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.50 (ignore if paid) 0 99999 BD0877658 0 0 0 3 0 0 0 0 0 0 C.K SRINIVASAMURTHI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 BD0877658 1 0 0 0 0 0 151.1700 166 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1448751744 7443744000 AEH3126 K. LALITHAMMA MIGADDR AEH3126 393117 6400 6 LT1 211 1 0 2963 7 1 0 3 0.9700 -250 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 BD1012130 0 0 0 1 0 0 0 0 0 0 K. LALITHAMMA,MIGADDR AEH3126 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 BD1012130 1 0 0 0 0 0 53.0800 58 2023-07-17 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448751766 7343744000 AEH66 C.R ABDUL KARIMS - - - 393117 4800 6 LT1 211 1.3200 0 11897 90 1 0 3 0 0 4.5600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 20 0 14008211 0 9999999 100001049930 0 0 0 0 0 0 0 0 0 0 C.R ABDUL KARIMS,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 27.9200 38 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751887 7264944000 29507 BALEGAR KASIM SAB MIGADDR 29507 393117 138 6 LT1 211 0.4800 0 7312 33 1 0 3 0 -150 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001054790 0 0 0 0 0 0 0 0 0 0 BALEGAR KASIM SAB,MIGADDR 29507 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 49 54 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751716 7243744000 AEH227 H. SREEDHARA - - - 393117 16 6 LT1 211 4 0 6368 51 1 0 3 1 -43 0 0 0 270 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100055559 0 0 0 0 0 0 0 0 0 0 H. SREEDHARA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751901 7164944000 33422 K.SHYMASUNDAR MIGADDR 33422 393117 81 6 LT1 211 1 0 5020 65 1 0 3 1 862 7.5200 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14008211 0 99999 111100109800 0 0 0 0 0 0 0 0 0 0 K.SHYMASUNDAR,MIGADDR 33422 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 2 1448751878 7064944000 37702 MD KHASIM ASARMOHALLA - 393117 2500 6 LT1 211 0.4600 0 13909 41 1 0 3 0 231 1.5500 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001071168 0 0 0 0 0 0 0 0 0 0 MD KHASIM,ASARMOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 45.6700 56 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751895 7057692819 50994 Narashimharao S O M RAMARAO Asarmohalla 393117 0 6 LT1 211 1 0 3905 15 1 0 3 1 -88 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100051699 0 0 0 0 0 0 0 0 0 0 Narashimharao,S O M RAMARAO Asarmohalla 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751732 6933744000 3401 ABDULKARIM - - - 393117 200 6 LT1 211 0.1800 0 7117 124 1 0 3 0.8300 226 1.9100 0 0 1660 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.1660 (ignore if paid) 0 10000 BD1085403 0 0 0 1 0 0 0 0 0 0 ABDULKARIM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 120.3300 132 2023-07-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1448751733 6743744000 4780 PHATHIMABE - - - 393117 3500 6 LT1 211 0.1600 0 6319 137 1 0 3 0.9100 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 9999999 BC3357718 0 0 0 1 0 0 0 0 0 0 PHATHIMABE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 122.2500 134 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448751832 6688001942 49540 H S Lakshmi W O N NAGARAJA CHAR CHIKKAPETE behind Dr Hari clinic 393117 1 6 LT1 211 2 0 9149 147 1 0 3 1 0 2.5800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111112783068 0 0 0 0 0 0 0 0 0 0 H S Lakshmi,W O N NAGARAJA CHAR CHIKKAPETE behind Dr Hari clinic 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751839 6564944000 4275 J.MAHAMMED KHALILULLA - - - 393117 300 6 LT1 211 0.2000 0 4516 27 1 0 3 0.8600 86 1.1900 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 9999999 BC2874737 0 0 0 0 0 0 0 0 0 0 J.MAHAMMED KHALILULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-16 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1448751894 6443744000 1519 MALLAKARJUNASWAMY - - - 393117 6200 6 LT1 211 0.0900 0 4230 0 1 0 3 0 0 1 0 0 240 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001052459 0 0 0 0 0 0 0 0 0 0 MALLAKARJUNASWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751870 6364944000 862 M.D.VARAMAHALAKSHMAMMA - - - 393117 2400 6 LT1 211 0.2400 0 14095 0 1 0 28 0 3 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001070001 0 0 0 0 0 0 0 0 0 0 M.D.VARAMAHALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 67.0800 74 2023-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751872 6343744000 AEH6144 C.R ABDULKARIM - - - 393117 4700 6 LT1 211 2 0 15900 54 1 0 3 0 -314 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001053399 0 0 0 0 0 0 0 0 0 0 C.R ABDULKARIM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 51.5800 57 2023-07-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751863 6243744000 AEH3468 C.P.RAMACHAR - - - 393117 15 6 LT1 211 1 0 9354 85 1 0 3 1 2 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100052475 0 0 0 0 0 0 0 0 0 0 C.P.RAMACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751841 6164944000 33424 SRINIVASAPPA MIGADDR 33424 393117 79 6 LT1 211 1 0 11152 65 1 0 3 1 676 6.5900 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14008211 0 99999 111100205138 0 0 0 1 0 0 0 0 0 0 SRINIVASAPPA,MIGADDR 33424 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448751842 6064944000 41736 B S VASAVAMBA CHIKKAPET - 393117 5200 6 LT1 211 1 0 3650 23 1 0 3 0 -18 0 0 0 250 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001078980 0 0 0 0 0 0 0 0 0 0 B S VASAVAMBA,CHIKKAPET - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751847 5743744000 21678 MAHAMAD RAPHIK - - - 393117 2900 6 LT1 211 0.2400 0 8060 2 1 0 3 0 76 0 0 0 680 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100001061417 0 0 0 0 0 0 0 0 0 0 MAHAMAD RAPHIK,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 49.5800 55 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751788 5664944000 18706 MS/NAGARAJ - - - 393117 70 6 LT1 211 0.1200 0 4361 21 1 0 3 0 3 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001078048 0 0 0 0 0 0 0 0 0 0 MS/NAGARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 29.9200 40 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751834 5643744000 9704 . - - CTA - 393117 3800 6 LT1 211 0.1600 0 4470 66 1 0 3 0.9400 -1 1 0 0 1430 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.1430 (ignore if paid) 0 99999 BD0888746 0 0 0 0 0 0 0 0 0 0 .,- - CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 BD0888746 0 0 0 0 0 0 42.5000 53 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1448751861 5564944000 AEH5763 MD YUNUS - - - 393117 900 6 LT1 211 3 0 8188 112 1 0 3 0.8200 -263 0 0 0 2040 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.2040 (ignore if paid) 0 9999999 BD1055929 0 0 0 2 0 0 0 0 0 0 MD YUNUS,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 125.5700 138 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1448751862 5543744000 AEH5223 B.M.VARUN BHAT CTA - 393117 5500 6 LT1 211 3 0 20214 95 1 0 3 0 -376 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001065472 0 0 0 0 0 0 0 0 0 0 B.M.VARUN BHAT,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 127.0800 140 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751875 5464944000 23225 JAYALAKSHMAMMA - - - 393117 99 6 LT1 211 0.2400 0 152 38 1 0 3 1 184 1.8000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 100001047873D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 32.7500 43 2024-01-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 2 1448751874 5443744000 28569 C.K SHANTAMMA MIGADDR 28569 393117 7000 6 LT1 211 0.8400 0 224 2 1 0 3 1 -30 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 1000000 1E5589147048 0 0 0 0 0 0 0 0 0 0 C.K SHANTAMMA,MIGADDR 28569 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448751867 5364944000 5528 M.D.VARAMAHALAKSHMAMMA - - - 393117 2300 6 LT1 211 2 0 3204 62 1 0 3 0.9700 0 0 0 0 1170 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.1170 (ignore if paid) 0 999999 BD1044864 0 0 0 1 0 0 0 0 0 0 M.D.VARAMAHALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 35.0800 45 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 2 1448751868 5343744000 AEH2279 A.G.VENKATESHA PRASANNA S/O LATE A.V.GUNDURAO - - - 393117 58 6 LT1 211 3 0 6829 70 1 0 3 0.9100 0 0 0 0 230 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BD0856452 0 0 0 1 0 0 0 0 0 0 A.G.VENKATESHA PRASANNA S/O LATE A.V.GUNDURAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 BD0856452 0 0 0 0 0 0 58.5000 64 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 2 1448751809 5164944000 33784 MD.HABEEBULLA MIGADDR 33784 393117 2800 6 LT1 211 1 0 4469 15 1 0 3 0 134 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001058892 0 0 0 0 0 0 0 0 0 0 MD.HABEEBULLA,MIGADDR 33784 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751822 5064944000 37419 A.B.KHATEJA BI ASAR MOHALLA - 393117 3700 6 LT1 211 1 0 2936 146 1 0 3 0.9200 -12 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 10000 67491262 0 0 0 1 0 0 0 0 0 0 A.B.KHATEJA BI,ASAR MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 136.6700 150 2023-06-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 2 1448751773 4954944000 39465 CHANDRASHEKHAR ASARMOHALLA - 393117 155 6 LT1 211 1 0 133 116 1 0 3 1 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 100001056720D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,ASARMOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 2 1448751903 4834757876 AEH10705 FAJAL UNNIISA CHIKKAPETE NEAR ASAR MOHALLA 393117 0 6 LT1 211 3 0 9231 108 1 0 3 0.9600 0 0 0 0 2400 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.2400 (ignore if paid) 0 100000 BC2964602 0 0 0 1 0 0 0 0 0 0 FAJAL UNNIISA,CHIKKAPETE NEAR ASAR MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 BC2964602 0 0 0 0 0 0 112.5000 124 2023-08-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 2 1448751717 4820077112 48709 Harshida Banu w/o Rahamatulla ASAR MOHALLA 2 Near Jamiya Masidi 393117 2903 6 LT1 211 1 0 757 43 1 0 3 0.8600 -28 0 0 0 900 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.900 (ignore if paid) 0 999999 BC2450088 0 0 0 0 0 0 0 0 0 0 Harshida Banu w/o Rahamatulla,ASAR MOHALLA 2 Near Jamiya Masidi 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 2 1448751858 4743744000 22447 MOHAMAD ANWAR BHASHA SHARADHA TUTORIYAL ASSAR MOHALLA CHITRADURGA 393117 3000 6 LT1 211 0.2400 0 5015 52 1 0 3 1 627 8.7000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14008211 0 99999 111100183217 0 0 0 0 0 0 0 0 0 0 MOHAMAD ANWAR BHASHA,SHARADHA TUTORIYAL ASSAR MOHALLA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 26.6700 37 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751824 4664944000 4754 B.SHIVRAM - - - 393117 61 6 LT1 211 0.2000 0 7466 69 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 BD0858099 0 0 0 1 0 0 0 0 0 0 B.SHIVRAM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 BD0858099 1 0 0 0 0 0 62 68 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1448751852 4643744000 1368 SUMA W/O S NAGARAJA - - - 393117 5800 6 LT1 211 0.1200 0 9448 68 1 0 3 1 -136 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100190163 0 0 0 0 0 0 0 0 0 0 SUMA W/O S NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751851 4443744000 2079 C.M ABDUL JABBAR - - - 393117 4200 6 LT1 211 0.1800 0 12524 81 1 0 3 0 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001048092 0 0 0 0 0 0 0 0 0 0 C.M ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 41 51 2023-06-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751900 4417381175 48711 Harshida Banu w/o Rahamatulla ASAR MOHALLA Near Jamiya Masidi 393117 2901 6 LT1 211 2 0 22399 202 1 0 3 0.9300 0 0 0 0 2100 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.2100 (ignore if paid) 0 99999 BD0851218 0 0 0 3 0 0 0 0 0 0 Harshida Banu w/o Rahamatulla,ASAR MOHALLA Near Jamiya Masidi 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 BD0851218 1 0 0 0 0 0 242.9200 0 2025-08-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1500 2 1448751806 4364944000 3478 ABDULSATHAR - - - 393117 2000 6 LT1 211 0.1800 0 4785 40 1 0 3 1 -5 9.3200 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100180815 0 0 0 0 0 0 0 0 0 0 ABDULSATHAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751833 4343744000 AEH3116 A.G .GURURAJ RAO S/O A.V.GUNDURAO - - - 393117 5400 6 LT1 211 3 0 7793 71 1 0 3 0.8800 0 0 0 0 300 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BD0877657 0 0 0 1 0 0 0 0 0 0 A.G .GURURAJ RAO S/O A.V.GUNDURAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 BD0877657 0 0 0 0 0 0 78.5800 86 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1448751845 4243744000 981 K.RAMACHANDRA - - - 393117 10 6 LT1 211 0.2400 0 6780 3 1 0 3 0 174 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001058164 0 0 0 0 0 0 0 0 0 0 K.RAMACHANDRA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751844 4143744000 4 BEEMARAJAREDDY - - - 393117 11 6 LT1 211 0.2400 0 9386 60 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100204962 0 0 0 0 0 0 0 0 0 0 BEEMARAJAREDDY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751818 3954944000 39466 CHANDRASHEKHAR ASARMOHALLA - 393117 158 6 LT1 211 1 0 15117 106 1 0 3 0 0 0 0 0 2090 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 100001063604 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR,ASARMOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751856 3933744000 23893 ANUSUYAMMA - - - 393117 76 6 LT1 211 0.4800 0 3265 0 1 0 28 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001050446 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-07-05 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751838 3743744000 16686 ABDULRASHEED - - - 393117 4400 6 LT1 211 0.2400 0 12251 114 1 0 3 0 -15 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001055203 0 0 0 0 0 0 0 0 0 0 ABDULRASHEED,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 52.2500 57 2023-06-29 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751745 3698131369 P6525 FAJAL UNNIISA CHIKKAPETE NEAR ASAR MOHALLA2 393117 0 6 LT1 211 2 0 1044 15 1 0 3 0.9900 -96 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 100000 BC2964604 0 0 0 1 0 0 0 0 0 0 FAJAL UNNIISA,CHIKKAPETE NEAR ASAR MOHALLA2 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 BC2964604 0 0 0 0 0 0 11.5000 22 2023-09-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1448751855 3643744000 19197 MAHAMAD SAMEVULLA - - - 393117 3100 6 LT1 211 0.2000 0 1285 12 1 0 28 1 -8 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 100000 111111840261 0 0 0 0 0 0 0 0 0 0 MAHAMAD SAMEVULLA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 17.5000 28 2023-07-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751737 3593586441 61238 S NARASIMHA MURHTY DR HARI HOSPITAL BEHIND CHIKKAPETE MAIN ROAD CHITRADURGA 393117 0 6 LT1 211 1 0 3046 81 1 0 3 0.8800 0 0 0 0 310 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BC3132680 0 0 0 2 0 0 0 0 0 0 S NARASIMHA MURHTY,DR HARI HOSPITAL BEHIND CHIKKAPETE MAIN ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 30 40 2023-07-11 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 2 1448751881 3564944000 AEH3460 KESHAR SINGH S/o MANGAL SINGH G MIGADDR AEH3460 393117 2200 6 LT1 211 1 0 10715 0 1 0 28 0 -5 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001056517 0 0 0 0 0 0 0 0 0 0 KESHAR SINGH S/o MANGAL SINGH G,MIGADDR AEH3460 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751869 3543744000 25822 N.PRAHALD - - - 393117 121 6 LT1 211 0.5200 0 75 0 1 0 28 0 -24 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 999 100001056132 0 0 0 0 0 0 0 0 0 0 N.PRAHALD,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 53 58 2023-07-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751785 3464944000 AEH5028 D.MANJULA MIGADDR AEH5028 393117 1900 6 LT1 211 1 0 5690 10 1 0 28 1 392 3.7900 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100194534 0 0 0 0 0 0 0 0 0 0 D.MANJULA,MIGADDR AEH5028 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 46.5000 57 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751853 3443744000 13872 . MIGADDR 13872 393117 4100 6 LT1 211 0.2400 0 2 0 1 0 28 1 1605 14.8300 0 0 220 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 1E8991822059 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 13872 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751814 3364944000 3211 ANUSUYAMMA MIGADDR 3211 393117 75 6 LT1 211 0.2400 0 3000 34 1 0 3 0.9700 65 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 BD0924397 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,MIGADDR 3211 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 BD0924397 1 0 0 0 0 0 61.6700 68 2023-07-14 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1448751846 3343744000 AEH3908 S.K JAYAKUMAR - - - 393117 127 6 LT1 211 3 0 17613 52 1 0 3 0 -271 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001063197 0 0 0 0 0 0 0 0 0 0 S.K JAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 57.3300 63 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751850 3323827445 AEH10571 SOMANATHA KRISHNA DIGHE ASAR MOHALLA 393117 180 6 LT1 211 6 0 9707 243 1 0 3 0.9100 0 0 0 0 780 3931 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 2021-10-06 E093853 0 0 0 3 0 0 0 0 0 0 SOMANATHA KRISHNA DIGHE,ASAR MOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 BC2488126 1 0 0 0 0 0 168.0800 185 2024-09-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 2 1448751848 3323223396 49543 H S Lakshmi W O N NAGARAJA CHAR CHIKKAPETE 1 behind Dr Hari clinic 393117 3 6 LT1 211 1 0 7699 79 1 0 3 1 -11 0 0 0 560 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111113026291 0 0 0 0 0 0 0 0 0 0 H S Lakshmi,W O N NAGARAJA CHAR CHIKKAPETE 1 behind Dr Hari clinic 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 83.2500 92 2023-07-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751798 3264944000 30992 GAFOOR KHAN MIGADDR 30992 393117 3900 6 LT1 211 0.2400 0 4770 0 1 0 28 0 -8 0 0 0 990 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100001081369 0 0 0 0 0 0 0 0 0 0 GAFOOR KHAN,MIGADDR 30992 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 24.6700 35 2023-08-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751837 3243744000 6822 H.S DEVARAJASHETTY - - - 393117 74 6 LT1 211 0.2400 0 4692 1 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100195035 0 0 0 0 0 0 0 0 0 0 H.S DEVARAJASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751779 3064944000 37387 B.R.RAMESH CHIKKAPETE - 393117 6700 6 LT1 211 0.4800 0 4750 23 1 0 3 0 2 0 0 0 650 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100001050930 0 0 0 0 0 0 0 0 0 0 B.R.RAMESH,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751873 2954944000 43576 MD MUJEERULLA ASAR MOHALLA - 393117 1300 6 LT1 211 1 0 18723 76 1 0 3 0 -17 0 0 0 1490 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 ASD to be paid:Rs.1490 (ignore if paid) 0 9999999 100004605426 0 0 0 0 0 0 0 0 0 0 MD MUJEERULLA,ASAR MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 167.1700 184 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751890 2764944000 20783 H.SHESHAPPA - - - 393117 68 6 LT1 211 0.4800 0 5713 59 1 0 3 1 -3 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100077925 0 0 0 0 0 0 0 0 0 0 H.SHESHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 35.1700 45 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751866 2743744000 28026 . MIGADDR 28026 393117 4500 6 LT1 211 0.2400 0 7713 53 1 0 3 1 -25 0 0 0 870 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111100179363 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 28026 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 61.2500 67 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1448751860 2643744000 2428 . - - - 393117 41 6 LT1 211 0.1600 0 14365 56 1 0 3 0 -74 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001052511 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 89.1700 98 2023-08-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751882 2543744000 12671 ABDUL GHANI ASSAR MOHALLA CHITRADURGA 393117 114 6 LT1 211 0.1600 0 11786 63 1 0 3 1 -3 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100036766 0 0 0 0 0 0 0 0 0 0 ABDUL GHANI,ASSAR MOHALLA CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 94.4200 104 2023-07-04 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751801 2464944000 AEH4568 DEVRAO - - - 393117 181 6 LT1 211 3 0 6414 34 1 0 3 0 -95 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001054803 0 0 0 0 0 0 0 0 0 0 DEVRAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 39.9200 50 2023-06-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751843 2443744000 23945 K.C MANJUNATHA - - - 393117 104 6 LT1 211 0.4800 0 7298 0 1 0 28 1 2554 23.7000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100047208 0 0 0 0 0 0 0 0 0 0 K.C MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 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 1448751734 2264944000 30965 JAYALAKSHAMMA MIGADDR 30965 393117 145 6 LT1 211 1 0 82 21 1 0 3 1 996 14.3800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14008211 0 999999 100001074072D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHAMMA,MIGADDR 30965 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-12-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1448751816 2164944000 32266 P.RANGAMMA W/O MAHADEVAPPA CHIKKAPETE 393117 141 6 LT1 211 0.5000 0 0 175 1 93 2 0 414 7.8700 0 0 800 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.800 (ignore if paid) 0 99999 111100204604D 0 0 0 0 0 0 0 0 0 0 P.RANGAMMA,W/O MAHADEVAPPA CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 1 0 0 0 BD0850784 0 0 0 0 0 0 121.6700 134 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751811 2143744000 AEH1703 H.C..PUTTARAJASHETTY - - - 393117 7 6 LT1 211 1 0 12690 34 1 0 3 1 -105 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100115890 0 0 0 0 0 0 0 0 0 0 H.C..PUTTARAJASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 110.5000 122 2024-01-10 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751753 2064944000 37480 J.MD.KHALEEL UALLA ASAR MOHALLA - 393117 400 6 LT1 211 1 0 18368 160 1 0 3 1 3382 49.4100 0 0 1490 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14008211 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111100040725 0 0 0 0 0 0 0 0 0 0 J.MD.KHALEEL UALLA,ASAR MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 177.5800 195 2023-06-21 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751786 1954944000 42395 J MD MUJEERULLA ASAR MOHALLA - 393117 161 6 LT1 211 1 0 11911 49 1 0 3 0 36 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001074037 0 0 0 0 0 0 0 0 0 0 J MD MUJEERULLA,ASAR MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751789 1943744000 P903 . MIGADDR P903 393117 4900 6 LT1 211 2 0 11292 258 1 0 3 0.9300 0 6.5600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14008211 0 9999999 BC3498783 0 0 0 1 0 0 0 0 0 0 .,MIGADDR P903 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 2 1448751808 1843744000 5350 . MIGADDR 5350 393117 4600 6 LT1 211 0.2200 0 11012 46 1 0 3 1 1027 9.4700 0 0 260 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14008211 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111100200747 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 5350 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 52.1700 57 2023-07-20 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751777 1764944000 8987 C.T.VASUDEVRAO - - - 393117 1700 6 LT1 211 0.1600 0 8495 52 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100050757 0 0 0 0 0 0 0 0 0 0 C.T.VASUDEVRAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751781 1743744000 27921 M.BAKSHASAB MIGADDR 27921 393117 7300 6 LT1 211 0.2400 0 2816 48 1 0 3 1 0 1 0 0 830 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 111111992002 0 0 0 0 0 0 0 0 0 0 M.BAKSHASAB,MIGADDR 27921 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751810 1664944000 4000 BASHASAB - - - 393117 62 6 LT1 211 0.8500 0 1437 44 1 0 3 0.9700 541 4.7600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 20 0 14008211 0 9999999 67489706 0 0 0 0 0 0 0 0 0 0 BASHASAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 22.9200 33 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 2 1448751795 1643744000 8006 S R MANJULA D/O S N RAMACHANDRA RAO - - - 393117 40 6 LT1 211 0.2400 0 16815 58 1 0 3 0 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001075148 0 0 0 0 0 0 0 0 0 0 S R MANJULA D/O S N RAMACHANDRA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751787 1564944000 3286 ANUSUYAMMA - - - 393117 63 6 LT1 211 0.1500 0 1474 0 1 0 28 1 4656 40.7600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 100007220129 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 BD0924398 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751783 1543744000 14887 C.KRISHNASWAMIRAO MIGADDR 14887 393117 6300 6 LT1 211 0.2400 0 6622 1 1 0 3 0 -50 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001050809 0 0 0 0 0 0 0 0 0 0 C.KRISHNASWAMIRAO,MIGADDR 14887 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 27.5800 38 2023-08-02 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751740 1364944000 AEH5762 MD YUNEFE - - - 393117 800 6 LT1 211 3 0 5847 57 1 0 3 0.8000 64 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 BD0889662 0 0 0 1 0 0 0 0 0 0 MD YUNEFE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 BD0889662 1 0 0 0 0 0 42.4900 52 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1448751736 1164944000 33423 K.SYAMASUNDAR MIGADDR 33423 393117 80 6 LT1 211 1 0 11164 75 1 0 3 1 15 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100194114 0 0 0 0 0 0 0 0 0 0 K.SYAMASUNDAR,MIGADDR 33423 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-01 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448751865 1143744000 AEH237 N.ANANTARAMASHETTY - - - 393117 52 6 LT1 211 6 0 25259 111 1 0 3 0 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001074165 0 0 0 0 0 0 0 0 0 0 N.ANANTARAMASHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751764 0764944000 5767 B .N.VISWANATHAYH - - - 393117 71 6 LT1 211 0.1600 0 1279 10 1 0 3 1 -359 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 LED Bulb Amount to be paid: Rs.285~ LED EMI(10): Rs.0 0 99999 111100199559 0 0 0 0 0 0 0 0 0 0 B .N.VISWANATHAYH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-07 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751889 0743744000 4799 NURUNNISA - - - 393117 26 6 LT1 211 0.1600 0 1613 5 1 0 3 0 -26 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001052401 0 0 0 0 0 0 0 0 0 0 NURUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 8.9200 19 2023-12-09 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751884 0690740134 61590 FANCY DEVI J W/O JEETHMAL JAIN BEHIND HARI DOCTOR CLINIC,CHIKKAPETE MAIN ROAD,CHITRADURGA 393117 0 6 LT1 211 2 0 5035 99 1 0 3 0.8300 170 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 100000 BC3167211 0 0 0 2 0 0 0 0 0 0 FANCY DEVI J W/O JEETHMAL JAIN,BEHIND HARI DOCTOR CLINIC,CHIKKAPETE MAIN ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1448751751 0664944000 AEH2106 A.PAPAMA - - - 393117 1800 6 LT1 211 1 0 4393 0 1 0 28 1 0 2.3400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100202288 0 0 0 0 0 0 0 0 0 0 A.PAPAMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751772 0564944000 14758 SMT THANGAMA - - - 393117 88 6 LT1 211 0.2400 0 1339 0 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001065816 0 0 0 0 0 0 0 0 0 0 SMT THANGAMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751797 0543744000 1558 B.R RAMESH - - - 393117 182 6 LT1 211 0.1800 0 2463 0 1 0 28 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 100001073224D 0 0 0 0 0 0 0 0 0 0 B.R RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 BD0931178 1 0 0 0 0 0 2.3000 12 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751770 0464944000 AEH3458 KRUSHNOJIRAO MIGADDR AEH3458 393117 96 6 LT1 211 1 0 3427 63 1 0 3 0.9500 -6 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 10000 BD1069123 0 0 0 1 0 0 0 0 0 0 KRUSHNOJIRAO,MIGADDR AEH3458 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1448751738 0369128603 48712 Harshida Banu w/o Rahamatulla ASAR MOHALLA 1 Near Jamiya Masidi 393117 2902 6 LT1 211 2 0 14293 76 1 0 3 1 0 0 0 0 1160 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 111112123863 0 0 0 0 0 0 0 0 0 0 Harshida Banu w/o Rahamatulla,ASAR MOHALLA 1 Near Jamiya Masidi 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 144.2500 159 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751761 0164944000 34885 L.GAYATHRI MIGADDR 34885 393117 1100 6 LT1 211 1 0 8540 64 1 0 3 0 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001070490 0 0 0 0 0 0 0 0 0 0 L.GAYATHRI,MIGADDR 34885 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 29.0800 39 2023-06-19 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751763 0143744000 AEH5153 HABEBULLA MIGADDR AEH5153 393117 2700 6 LT1 211 1 0 15367 55 1 0 3 0 -53 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001068955 0 0 0 0 0 0 0 0 0 0 HABEBULLA,MIGADDR AEH5153 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751757 0064944000 P4259 R SEETALAKSHMI M H ROAD - 393117 151 6 LT1 211 1 0 15213 56 1 0 3 0 -88 0 0 0 380 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100001080021 0 0 0 0 0 0 0 0 0 0 R SEETALAKSHMI,M H ROAD - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-30 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751790 0043101674 AEH10796 SHANKAR LAL CHIKKAPETE CHITRADURGA2 393117 0 6 LT1 211 5 0 8226 142 1 0 3 0.9700 1 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 1000000 E007872 0 0 0 2 0 0 0 0 0 0 SHANKAR LAL,CHIKKAPETE CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1448751849 5843744000 P972 M.S. SHIVAMURTHI SHIVA PRINTING PRESS - 393117 84 6 LT5 511 0 4 3665 30 1 0 3 1 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 100007051278 0 0 0 0 0 0 0 0 1 0 M.S. SHIVAMURTHI,SHIVA PRINTING PRESS - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751804 4164944000 P3536 S.K.JAYA KUMAR S/O KRISHNAREDDY CHIKKAPETE 393117 139 6 LT5 511 0 1 36238 234 1 0 3 0 3172 18.6400 0 0 1310 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 100 0 14008211 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001060071 0 0 0 0 0 0 0 0 0 0 S.K.JAYA KUMAR,S/O KRISHNAREDDY CHIKKAPETE 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751759 5521641429 TP16076 MANJUNATHA A SO ANANTHARAMA SETTY M CHIKKAPETEA 393117 0 6 1LT7A 710 2 0 1233 261 1 0 3 0.8900 0 28.1800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 1000000 69987049 0 0 0 3 0 0 0 0 1 0 MANJUNATHA A SO ANANTHARAMA SETTY M,CHIKKAPETEA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 2 1448751821 9854944000 44296 T S POOJA Wo S J RAVI KUMAR CHIKKAPETE - 393117 162 6 LT3A 311 0.5000 0 3345 28 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 111115715931 0 0 0 0 0 0 0 0 0 0 T S POOJA Wo S J RAVI KUMAR,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751813 9743744000 P1470 C.P.RAMACHAR - - - 393117 124 6 LT3A 311 1.4900 0 2364 23 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 100006922642 0 0 0 0 0 0 0 0 1 0 C.P.RAMACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751827 9543744000 225 K.R THIPAYA - - - 393117 47 6 LT3A 311 0.2400 0 9980 122 1 0 3 1 0 0 0 0 2120 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.2120 (ignore if paid) 0 999999 100006922637 0 0 0 0 0 0 0 0 1 0 K.R THIPAYA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751791 9364944000 17936 S.K.VIJAYAKUMAR - - - 393117 115 6 LT3A 311 0.2400 0 361 0 1 0 3 1 2428 22.3000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14008211 0 999999 100006922693 0 0 0 0 0 0 0 0 1 0 S.K.VIJAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751802 9343744000 25607 A.B KHUTEJABE - - - 393117 100 6 LT3A 311 1 0 10825 0 1 0 28 0 -5 36.4600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001058234 0 0 0 0 0 0 0 0 0 0 A.B KHUTEJABE,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751767 9264944000 15268 S.K.VIJAYAKUMAR - - - 393117 119 6 LT3A 311 3 0 46703 451 1 0 3 0.5900 -189 10.6700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14008211 0 999999 BC2350428 0 0 0 1 0 0 0 0 1 0 S.K.VIJAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1448751885 9243744000 14841 ANANTHARAMA SHETTY BIN A.M.MYLARA SHETTY CTA 393117 73 6 LT3A 311 2 0 8949 93 1 0 3 0.9400 0 7.8300 0 0 1310 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 BD0888901 0 0 0 1 0 0 0 0 1 0 ANANTHARAMA SHETTY,BIN A.M.MYLARA SHETTY CTA 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 BD0888901 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1448751756 9170937113 72215 DR P H KOMALA WO LATE P H CHANNAVEERAPPA ANEABAGILU ROAD 393117 0 6 LT3A 311 2 0 39 0 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 0 1E5846178583 0 0 0 0 0 0 0 0 1 0 DR P H KOMALA WO LATE P H CHANNAVEERAPPA,ANEABAGILU ROAD 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751823 9143744000 24 ARYA VYSYA SANGHA - - - 393117 21 6 LT3A 311 2 0 5689 42 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 100006922632 0 0 0 0 0 0 0 0 1 0 ARYA VYSYA SANGHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751715 9082657505 57672 SUPREETH H C BEHIND MALLIKARJUNA TEMPLE2 393117 0 6 LT3A 311 2 0 2282 24 1 0 3 0.7200 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 100000 BC2809122 0 0 0 1 0 0 0 0 1 0 SUPREETH H C,BEHIND MALLIKARJUNA TEMPLE2 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 BC2809122 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1448751893 8981615051 72216 DR P H KOMALA WO LATE P H CHANNAVEERAPPA ANEABAGILU ROAD1 393117 0 6 LT3A 311 2 0 18 3 1 0 3 1 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 0 1E7346178580 0 0 0 0 0 0 0 0 1 0 DR P H KOMALA WO LATE P H CHANNAVEERAPPA,ANEABAGILU ROAD1 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751720 8854944000 44297 T S POOJA W/o S J RAVI KUMAR CHIKKAPETE - 393117 163 6 LT3A 311 0.5000 0 1658 84 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 111112102186 0 0 0 0 0 0 0 0 0 0 T S POOJA W/o S J RAVI KUMAR,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751812 8843744000 7148 H,S.PRAHALLADASETTY - - - 393117 13 6 LT3A 311 1 0 5847 71 1 0 3 1 1366 9.7300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 100006819028 0 0 0 0 0 0 0 0 1 0 H,S.PRAHALLADASETTY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751799 8743744000 P205 H.PADMANABARAO - - - 393117 102 6 LT3A 311 11 0 90351 174 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001061242 0 0 0 0 0 0 0 0 0 0 H.PADMANABARAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751743 8554176291 59693 SHANKAR LAL CHIKKAPETE CHITRADURGA1 393117 0 6 LT3A 311 4 0 20997 328 1 0 3 0.9700 0 13.7000 0 0 1390 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.1390 (ignore if paid) 0 1000000 E007874 0 0 0 2 0 0 0 0 1 0 SHANKAR LAL,CHIKKAPETE CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1448751760 8464944000 17934 S.K.VIJAYKUMAR - - - 393117 117 6 LT3A 311 2 0 5843 45 1 0 3 1 2876 22.1000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14008211 0 999999 100006819039 0 0 0 0 0 0 0 0 1 0 S.K.VIJAYKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751748 8440546461 49541 H S Lakshmi W O N NAGARAJA CHAR CHIKKAPETE 2 behind Dr Hari clinic 393117 2 6 LT3A 311 1 0 1218 1 1 0 3 1 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 111113026697 0 0 0 0 0 0 0 0 1 0 H S Lakshmi,W O N NAGARAJA CHAR CHIKKAPETE 2 behind Dr Hari clinic 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448751886 8433330929 AEH9560 Dr P H komala W O VIJAYAKUMAR Chikkapete 393117 31 6 LT3A 311 4 0 16220 0 1 0 3 0 4084 1015.8200 0 0 0 3931 2026-01-06 0 0 0 2023-12-06 3 0 0 0 0 14008211 0 99999 100006819868 0 0 0 0 0 0 0 0 1 0 Dr P H komala,W O VIJAYAKUMAR Chikkapete 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 BC2392630 0 0 -768 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751778 8143744000 9539 H.SRIDHAR MIGADDR 9539 393117 17 6 LT3A 311 0.2000 0 478 3 1 0 3 1 0 1.0100 0 0 890 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.890 (ignore if paid) 0 999999 100006819149 0 0 0 0 0 0 0 0 1 0 H.SRIDHAR,MIGADDR 9539 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751828 8043744000 AEH903 SHARADA W/o PADMANABHARAO MIGADDR AEH903 393117 50 6 LT3A 311 5 0 47874 341 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 100006819026 0 0 0 1 0 0 0 0 1 0 SHARADA W/o PADMANABHARAO,MIGADDR AEH903 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 2 1448751897 7664944000 17935 S.K.VIJAYKUMAR - - - 393117 118 6 LT3A 311 0.2400 0 927 13 1 0 3 0.9100 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999 BC3051447 0 0 0 0 0 0 0 0 1 0 S.K.VIJAYKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1448751718 7643744000 P1293 M.ANANTHARAMA SHETTY BIN MYLARA SHETTY CTA - 393117 46 6 LT3A 311 0.2400 0 3843 26 1 0 3 0 0 0 0 0 1750 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 ASD to be paid:Rs.1750 (ignore if paid) 0 9999999 100001047387 0 0 0 0 0 0 0 0 0 0 M.ANANTHARAMA SHETTY BIN MYLARA SHETTY,CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751876 7464944000 P1508 SMT., THANGAMMA - - - 393117 134 6 LT3A 311 1 0 1339 0 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001064828 0 0 0 0 0 0 0 0 0 0 SMT., THANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751883 7364944000 28673 M.D.VARAMAHALAKSHMAMMA - - - 393117 1000 6 LT3A 311 0.2400 0 11160 69 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 99999 100001075980 0 0 0 0 0 0 0 0 0 0 M.D.VARAMAHALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751768 7346423257 50172 S P Prashanthakumar S O S PRAHALAD SHETTY Behind lakshmi bazar 393117 89 6 LT3A 311 10 0 42995 880 1 0 3 0.7000 325 106.6400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14008211 0 999999 D631766 0 0 0 5 0 0 0 0 1 0 S P Prashanthakumar,S O S PRAHALAD SHETTY Behind lakshmi bazar 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.0300 2 1448751879 7290695039 72217 DR P H KOMALA WO LATE P H CHANNAVEERAPPA ANEABAGILU ROAD2 393117 0 6 LT3A 311 2 0 771 211 1 0 3 0.7400 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 0 69982399 0 0 0 1 0 0 0 0 1 0 DR P H KOMALA WO LATE P H CHANNAVEERAPPA,ANEABAGILU ROAD2 0 0 0 0 0 0 0 0 2026-01-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 2 1448751780 7221628209 61591 FANCY DEVI J W/O JEETHMAL JAIN BEHIND HARI DOCTOR CLINIC,CHIKKAPETE MAIN ROAD,CHITRADURGA2 393117 0 6 LT3A 311 1 0 47 2 1 0 3 0.9500 1501 13.5300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 100000 BC3167212 0 0 0 0 0 0 0 0 1 0 FANCY DEVI J W/O JEETHMAL JAIN,BEHIND HARI DOCTOR CLINIC,CHIKKAPETE MAIN ROAD,CHITRADURGA2 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1448751721 7143744000 7272 RAMACHARI - - - 393117 22 6 LT3A 311 1 0 8231 75 1 0 3 1 0 3.5800 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 100006816150 0 0 0 0 0 0 0 0 1 0 RAMACHARI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751792 7118806108 P5018 M/s Reliance Jio Infocomm Limited NEAR BHAVANI TEXTILES Chikkpet 393117 0 6 LT3A 311 16 0 35678 2808 1 0 3 1 391 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 1000000 1B2175366570 0 0 0 8 0 0 0 0 1 0 M/s Reliance Jio Infocomm Limited,NEAR BHAVANI TEXTILES Chikkpet 0 0 0 0 0 0 0 0 2026-01-06 0 10000851308 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.3200 2 1448751752 7043744000 17153 S.IBRAHIM KHALEEL MIGADDR 17153 393117 98 6 LT3A 311 2 0 2016 66 1 0 3 0.7000 -21 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 9999999 67460935 0 0 0 1 0 0 0 0 1 0 S.IBRAHIM KHALEEL,MIGADDR 17153 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 2 1448751899 6954944000 39040 R.SEETHALAKSHMI CHIKKAPETE - 393117 156 6 LT3A 311 0.2400 0 1124 2 1 0 3 0 232 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001050400 0 0 0 0 0 0 0 0 0 0 R.SEETHALAKSHMI,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751898 6543744000 835 H.P.KRISHNA MIGADDR 835 393117 32 6 LT3A 311 0.4000 0 13696 135 1 0 3 1 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 100006815723 0 0 0 1 0 0 0 0 1 0 H.P.KRISHNA,MIGADDR 835 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1448751835 6464944000 95 DR: V.HARI - - - 393117 91 6 LT3A 311 0.4400 0 5951 59 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 100006815744 0 0 0 1 0 0 0 0 1 0 DR: V.HARI,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 2 1448751871 6264944000 36052 C P RAMACHARI CHIKKAPETE CTA - 393117 147 6 LT3A 311 1 0 1190 4 1 0 3 1 0 0 0 0 270 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100006815745 0 0 0 0 0 0 0 0 1 0 C P RAMACHARI,CHIKKAPETE CTA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751896 6143744000 24172 R.M.JAFAR - - - 393117 168 6 LT3A 311 0.2000 0 3250 44 1 0 3 0 0 1 0 0 270 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 50 0 14008211 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001075989 0 0 0 0 0 0 0 0 0 0 R.M.JAFAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751902 6043744000 32 PADMANABA RAO - - - 393117 6 6 LT3A 311 0.1600 0 166 16 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 1000000 1E6088509914 0 0 0 0 0 0 0 0 1 0 PADMANABA RAO,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751840 5954944000 39041 R.SEETHALAKSHMI CHIKKAPETE - 393117 157 6 LT3A 311 0.2400 0 1495 7 1 0 3 0 0 1 0 0 250 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001070523 0 0 0 0 0 0 0 0 0 0 R.SEETHALAKSHMI,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751815 5264944000 P3058 ANANTHARAMA SETTY C/O MYLARA SETTY A M W/O MAILESHKUMAR - 393117 82 6 LT3A 311 0 20 15456 200 1 0 3 0.9700 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 D619584 0 0 0 1 0 0 0 0 1 0 ANANTHARAMA SETTY C/O MYLARA SETTY A M,W/O MAILESHKUMAR - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1448751857 5043744000 3 R.M.JAFAER - - - 393117 4 6 LT3A 311 0.2600 0 4190 19 1 0 3 0 0 1.2200 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001071598 0 0 0 0 0 0 0 0 0 0 R.M.JAFAER,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751829 4933744000 14756 SMT THANGAMMA - - - 393117 95 6 LT3A 311 0.2400 0 1703 3 1 0 3 0 0 0 0 0 240 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001068678 0 0 0 0 0 0 0 0 0 0 SMT THANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751729 4497302195 57671 SUPREETH H C BEHIND MALLIKARJUNA TEMPLE 393117 0 6 LT3A 311 2 0 1192 48 1 0 3 0.9500 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 50 0 14008211 0 100000 BC2809121 0 0 0 0 0 0 0 0 1 0 SUPREETH H C,BEHIND MALLIKARJUNA TEMPLE 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 BC2809121 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1448751803 4264944000 P3297 SHARDHA CHIKKAPETE - 393117 143 6 LT3A 311 13 0 18093 814 1 0 3 0.6300 -256 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 0 7832395 0 0 0 5 0 0 0 0 1 0 SHARDHA,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8500 2 1448751774 4064944000 40192 P SEETHA LAKSHMI CHIKKAPETE - 393117 160 6 LT3A 311 0.2400 0 1495 8 1 0 3 0 274 1.4200 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001072905 0 0 0 0 0 0 0 0 0 0 P SEETHA LAKSHMI,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751726 3893009420 61592 FANCY DEVI J W/O JEETHMAL JAIN BEHIND HARI DOCTOR CLINIC,CHIKKAPETE MAIN ROAD,CHITRADURGA1 393117 0 6 LT3A 311 1 0 702 9 1 0 3 0.9900 291 1.5000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 100000 BC3167213 0 0 0 0 0 0 0 0 1 0 FANCY DEVI J W/O JEETHMAL JAIN,BEHIND HARI DOCTOR CLINIC,CHIKKAPETE MAIN ROAD,CHITRADURGA1 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1448751854 3832378473 59694 SHANKAR LAL CHIKKAPETE CHITRADURGA 393117 0 6 LT3A 311 10 0 9671 145 1 0 3 0.9400 3146 16.4700 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 1000000 E007875 0 0 0 5 0 0 0 0 1 0 SHANKAR LAL,CHIKKAPETE CHITRADURGA 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9600 2 1448751800 3680107781 50473 S P Prashanth kumar S O PRAHALLAD SHETTY Chikkapete 393117 0 6 LT3A 311 1 0 7456 118 1 0 3 1 0 0 0 0 1930 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.1930 (ignore if paid) 0 999999 100006811636 0 0 0 0 0 0 0 0 1 0 S P Prashanth kumar,S O PRAHALLAD SHETTY Chikkapete 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448751830 3664944000 306 ABDULJABBARSAB - - - 393117 93 6 LT3A 311 0.1200 0 1445 11 1 0 3 0 612 4.5500 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001080117 0 0 0 0 0 0 0 0 0 0 ABDULJABBARSAB,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751880 3556525312 49542 H S Lakshmi W O N NAGARAJA CHAR CHIKKAPETE 3 behind Dr Hari clinic 393117 4 6 LT3A 311 0.5000 0 841 3 1 0 3 1 256 1.2600 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 111112893801 0 0 0 0 0 0 0 0 1 0 H S Lakshmi,W O N NAGARAJA CHAR CHIKKAPETE 3 behind Dr Hari clinic 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1448751877 3144347256 P6327 SUPREETH H C BEHIND MALLIKARJUNA TEMPLE1 393117 0 6 LT3A 311 2 0 161 2 1 0 3 0.2100 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 100000 BC2809123 0 0 0 2 0 0 0 0 1 0 SUPREETH H C,BEHIND MALLIKARJUNA TEMPLE1 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 BC2809123 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 2 1448751831 3043744000 9424 P.CHANDRA SHEKHAR STAPHI MIGADDR 9424 393117 0 6 LT3A 311 0.5200 0 142 0 1 0 28 1 2131 380.3500 0 0 0 3931 2026-01-06 0 0 0 2024-07-06 3 0 0 0 0 14008211 0 999999 100006811255 0 0 0 0 0 0 0 0 1 0 P.CHANDRA SHEKHAR STAPHI,MIGADDR 9424 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 -40 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751741 2664944000 14757 SMT THANGAMMA - - - 393117 87 6 LT3A 311 0.2400 0 4768 33 1 0 3 1 0 0 0 0 1020 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111100185502 0 0 0 0 0 0 0 0 1 0 SMT THANGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1448751769 2564944000 15269 S.K.VIJAYKUMAR - - - 393117 116 6 LT3A 311 0.2400 0 9005 70 1 0 3 1 0 1 0 0 1890 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.1890 (ignore if paid) 0 999999 100006808224 0 0 0 0 0 0 0 0 1 0 S.K.VIJAYKUMAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751739 1464944000 6573 VASUDEVAIHA - - - 393117 97 6 LT3A 311 0.1200 0 5089 28 1 0 3 1 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 100006805634 0 0 0 0 0 0 0 0 1 0 VASUDEVAIHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751864 1443744000 22166 .. MIGADDR 22166 393117 34 6 LT3A 311 4.5000 0 0 13 1 324 3 1 -4856.7300 0 0 0 0 3931 2026-01-06 0 0 0 2025-06-06 3 0 0 -391.1500 0 14008211 0 99999 100006805499D 0 0 0 1 0 0 0 0 1 0 ..,MIGADDR 22166 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751859 1299300138 45877 Mhendrakumar naagar s/o Babulal naagar OPP LAKSHMI TIFFON ROOM Chikkapete 393117 129 6 LT3A 311 15 0 96742 639 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 99999 111112079904 0 0 0 0 0 0 0 0 0 0 Mhendrakumar naagar s/o Babulal naagar,OPP LAKSHMI TIFFON ROOM Chikkapete 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751719 1264944000 31207 K.SRINIVASAPPA MIGADDR 31207 393117 109 6 LT3A 311 1.5000 0 10878 88 1 0 3 1 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 100006805905 0 0 0 1 0 0 0 0 1 0 K.SRINIVASAPPA,MIGADDR 31207 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 2 1448751776 1064944000 39093 R SEETALAKSHMI CHIKKAPETE - 393117 150 6 LT3A 311 0.2400 0 21960 39 1 0 3 0 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001068246 0 0 0 0 0 0 0 0 0 0 R SEETALAKSHMI,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751805 1051708786 47838 asha kumar w/o S K jayakumar NEAR LAKSHMI TEAFON ROOM Aanebagilu road 393117 128 6 LT3A 311 3 0 17931 0 1 0 3 1 -23 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 111113213915 0 0 0 0 0 0 0 0 1 0 asha kumar w/o S K jayakumar,NEAR LAKSHMI TEAFON ROOM Aanebagilu road 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751771 0954944000 43236 R M JAFAR YANE BHASHASAB ASAR MOHALLA - 393117 175 6 LT3A 311 0.2400 0 1123 0 1 0 3 0 0 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100004602146 0 0 0 0 0 0 0 0 0 0 R M JAFAR YANE BHASHASAB,ASAR MOHALLA - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751775 0943744000 24639 B.R RAMESHA - - - 393117 6600 6 LT3A 311 0.1600 0 2250 4 1 0 3 0 260 1.3400 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001062138 0 0 0 0 0 0 0 0 0 0 B.R RAMESHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751807 0843744000 P1179 P.NARASAPPACHAR - - - 393117 125 6 LT3A 311 0.7500 0 2198 0 1 0 3 0 443 3.3000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999 100001055902 0 0 0 0 0 0 0 0 0 0 P.NARASAPPACHAR,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751750 0676776739 46395 A.N.Sudhir s/o A.Nagabhushanam NEAR AANE BHAGILU Chikkapete 393117 14 6 LT3A 311 1 0 13788 100 1 0 3 1 0 0 0 0 610 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.610 (ignore if paid) 0 999999 100006804681 0 0 0 1 0 0 0 0 1 0 A.N.Sudhir s/o A.Nagabhushanam,NEAR AANE BHAGILU Chikkapete 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 2 1448751892 0643744000 63 ABDUL RASID - - - 393117 48 6 LT3A 311 0.2400 0 6971 53 1 0 3 0 0 0 0 0 670 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001050403 0 0 0 0 0 0 0 0 0 0 ABDUL RASID,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751742 0264944000 31208 K.SRINIVASAPPA MIGADDR 31208 393117 108 6 LT3A 311 1.5000 0 9423 86 1 0 3 1 0 3.9300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 100006804825 0 0 0 0 0 0 0 0 1 0 K.SRINIVASAPPA,MIGADDR 31208 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751888 0243744000 1016 H.C.PUTTARAJU SHETTY BIN H.S.CHIDAMBARA SHETTY - - - 393117 18 6 LT3A 311 0.2400 0 723 8 1 0 3 0.9900 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 999999 BD1003421 0 0 0 0 0 0 0 0 1 0 H.C.PUTTARAJU SHETTY BIN H.S.CHIDAMBARA SHETTY,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1448751793 0043744000 9031 VYSHAYA SANGHA - - - 393117 128 6 LT3A 311 3 0 5411 88 1 0 3 0.8400 -2 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 9999999 D626047 0 0 0 1 0 0 0 0 1 0 VYSHAYA SANGHA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 2 1448751826 9954944000 39586 R SEETALAKSHMI CHIKKAPETE - 393117 152 6 LT1 211 1 0 15616 66 1 0 3 0 -204 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001054682 0 0 0 0 0 0 0 0 0 0 R SEETALAKSHMI,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-08-06 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751747 9664944000 6953 S.ANJANEYA - - - 393117 56 6 LT1 211 0.1200 0 7556 35 1 0 3 0 0 0 0 0 520 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 ASD to be paid:Rs.520 (ignore if paid) 0 100000 100001078499 0 0 0 0 0 0 0 0 0 0 S.ANJANEYA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 44.2500 54 2023-06-26 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751794 9643744000 18965 ABDUL RAHIM - - - 393117 111 6 LT1 211 0.1200 0 2285 46 1 0 3 0.8800 129 1.2300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 9999999 BD1139760 0 0 0 0 0 0 0 0 0 0 ABDUL RAHIM,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-13 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1448751820 9443744000 126 . - - - 393117 39 6 LT1 211 0.2400 0 14814 90 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100193703 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 80.3300 88 2023-06-27 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751765 9257486674 AEH10797 SHANKAR LAL CHIKKAPETE CHITRADURGA3 393117 0 6 LT1 211 5 0 8745 124 1 0 3 0.9400 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 1000000 E007873 0 0 0 1 0 0 0 0 0 0 SHANKAR LAL,CHIKKAPETE CHITRADURGA3 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 124.8300 137 2023-06-23 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 2 1448751749 9164944000 AEH7691 K V ANAND S/O K S VENKATESH MIGADDR AEH7691 393117 142 6 LT1 211 4 0 38465 292 1 0 3 1 0 0 0 0 0 3931 2026-01-06 3 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 2011-12-26 111100069895 0 0 0 0 0 0 0 0 0 0 K V ANAND S/O K S VENKATESH,MIGADDR AEH7691 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 313.8300 0 2023-08-08 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1448751754 9064944000 33705 ABDUL SATTAR MIGADDR 33705 393117 180 6 LT1 211 1 0 8590 32 1 0 3 1 0 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 0 99999 111100067664 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,MIGADDR 33705 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-28 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1448751782 9043744000 AEH5394 S.RAPHIK AHAMAD - - . - 393117 51 6 LT1 211 3 0 8156 80 1 0 3 0 115 1 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001067967 0 0 0 0 0 0 0 0 0 0 S.RAPHIK AHAMAD,- - . - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 61.7600 68 2023-06-22 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751735 8954944000 39587 R SEETALAKSHMI CHIKKAPETE - 393117 153 6 LT1 211 1 0 7249 20 1 0 3 0 261 1.3300 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001064678 0 0 0 0 0 0 0 0 0 0 R SEETALAKSHMI,CHIKKAPETE - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751891 8933744000 23142 FAKRUNNISA - - - 393117 600 6 LT1 211 0.2400 0 24043 128 1 0 3 0 816 11.7000 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100001077791 0 0 0 0 0 0 0 0 0 0 FAKRUNNISA,- - - 0 0 0 0 0 0 0 0 2026-01-06 0 10000851233 0 0 0 0 0 0 0 0 0 0 106.9200 118 2023-06-24 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751724 8857229000 47133 A B KHUTHEJABI D/O ABDUL AZEEZSAB ASARMOHALLA 393117 3600 6 LT1 211 0.5000 0 6507 40 1 0 3 0 5 0 0 0 0 3931 2026-01-06 0 0 0 2025-12-06 0 0 0 0 0 14008211 0 9999999 100004614112 0 0 0 0 0 0 0 0 0 0 A B KHUTHEJABI D/O ABDUL AZEEZSAB,ASARMOHALLA 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 0 0 0 0 0 0 50.1700 55 2023-07-25 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1448751796 8742555475 50995 Md Zabiulla S O ZAINULABDDIN 393117 0 6 LT1 211 1 0 4503 1 1 0 3 1 -18 0 0 0 890 3931 2026-01-06 0 0 0 2025-12-06 3 0 0 0 0 14008211 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111100201814 0 0 0 0 0 0 0 0 0 0 Md Zabiulla,S O ZAINULABDDIN 0 0 0 0 0 0 0 0 2026-01-06 0 10000851224 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-15 2025-12-06 2026-01-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2