1441311536 5401944000 27887 DILSHAD - - - 393101 52 6 LT1 211 0.2400 0 5839 30 1 0 3 1 -93 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111000158900 0 0 0 1 0 0 0 0 0 0 DILSHAD,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1441311542 5384471293 54301 Raheemsab S O LATE KAREEM SAB Behind sampige school 393101 0 6 LT1 211 1 0 4489 34 1 0 3 0.9900 0 2.1700 0 0 920 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2346159 0 0 0 2 0 0 0 0 0 0 Raheemsab,S O LATE KAREEM SAB Behind sampige school 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2346159 1 0 0 0 0 0 70.0800 77 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441311625 5366744000 17085 JAYAPPA - - - 393101 17 6 LT1 211 0.0200 0 2511 49 1 0 3 0.9800 256 1.8900 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 9999999 BD1068069 0 0 0 2 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1441311549 5308505943 67943 MOHAMED RAHAMATHULLA SAMPANGI SIDDESHWARA SCHOOL 393101 0 6 LT1 211 1 0 497 24 1 0 3 0.8800 1 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 100000 68170452 0 0 0 0 0 0 0 0 0 0 MOHAMED RAHAMATHULLA,SAMPANGI SIDDESHWARA SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441311630 5266744000 11424 ABDUL BASHIR SAB - - - 393101 66 6 LT1 211 0.0400 0 3939 130 1 0 3 0.7600 1598 13.4800 0 0 820 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 67417495 0 0 0 1 0 0 0 0 0 0 ABDUL BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1441311686 5177845744 58098 H THIPPESWAMY SAMPIGE SIDDESHWARA SCHOOL BEHIND HLK ROAD 393101 0 6 LT1 211 1 0 2308 31 1 0 3 0.8700 -44 0 0 0 180 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.180 (ignore if paid) 0 100000 BC2804628 0 0 0 0 0 0 0 0 0 0 H THIPPESWAMY,SAMPIGE SIDDESHWARA SCHOOL BEHIND HLK ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000873385 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441311687 5176744000 22434 KAMALAMMA - - - 393101 30 6 LT1 211 0.4800 0 10854 19 1 0 3 0 1 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001082232 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 60 66 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311688 5164885962 48129 Muneer Khan s/o Anwar Khan BARAGERI BIDI Hollalkere Road 393101 0 6 LT1 211 1 0 4754 40 1 0 3 0 -1 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 999999 111115873961 0 0 0 0 0 0 0 0 0 0 Muneer Khan s/o Anwar Khan,BARAGERI BIDI Hollalkere Road 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311707 5076744000 8086 SIDDAPPA - - - 393101 28 6 LT1 211 0.1200 0 911 29 1 0 3 0.8200 -5 0 0 0 280 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.280 (ignore if paid) 0 0 67489851 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1441311699 5066744000 11425 ABDUL BASHIR SAB - - - 393101 65 6 LT1 211 0.0400 0 1523 0 1 0 3 0.8800 1 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 9999999 67399434 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441311643 4966744000 27889 ASIF - - - 393101 118 6 LT1 211 0.2400 0 4397 53 1 0 3 0 -25 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 100000 100001087731A 0 0 0 0 0 0 0 0 0 0 ASIF,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311641 4956744000 24502 ABDUL GANI - - - 393101 131 6 LT1 211 0.2400 0 3494 88 1 0 3 0.9100 465 2.1900 0 0 350 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD1084692 0 0 0 1 0 0 0 0 0 0 ABDUL GANI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441311629 4866744000 20235 CHANDRAPPA - - - 393101 47 6 LT1 211 0.2400 0 8315 74 1 0 3 0 15 1.7500 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001085952 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311628 4856744000 33974 SYED BASHA SAB MIGADDR 33974 393101 100 6 LT1 211 0.2000 0 3067 31 1 0 3 0.9100 0 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 999999 BD0939263 0 0 0 1 0 0 0 0 0 0 SYED BASHA SAB,MIGADDR 33974 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0939263 1 0 0 0 0 0 16.4800 26 2023-08-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441311568 4822174540 48565 Md Shafiulla S/O MD ASHRUF BARAGRIBEEDI 1st cross Mandakki bhatty 393101 0 6 LT1 211 1 0 9623 79 1 0 3 1 805 6.2600 0 0 1260 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1260 (ignore if paid) 0 99999 6425213626D 0 0 0 1 0 0 0 0 0 0 Md Shafiulla,S/O MD ASHRUF BARAGRIBEEDI 1st cross Mandakki bhatty 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441311570 4790944000 33958 RASHIDUNNESA MIGADDR 33958 393101 47 6 LT1 211 0.2400 0 7239 94 1 0 3 0.9700 290 1.9000 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 999999 BC2962000 0 0 0 0 0 0 0 0 0 0 RASHIDUNNESA,MIGADDR 33958 0 0 0 0 0 0 0 0 2025-12-06 0 10000873414 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441311646 4766744000 15705 SRI.BASAPPA - - - 393101 142 6 LT1 211 0.1200 0 2710 32 1 0 3 0 4 0 0 0 210 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001085810 0 0 0 0 0 0 0 0 0 0 SRI.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311647 4756744000 41453 SMT RAZIYABI BARAGERI STREET - 393101 157 6 LT1 211 0.5000 0 5592 82 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001083676 0 0 0 0 0 0 0 0 0 0 SMT RAZIYABI,BARAGERI STREET - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311726 4680719000 46767 SAYEEDA SAKEENA MANDAKKI BHATTY 393101 0 6 LT1 211 2 0 23697 128 1 0 3 0 0 3.3500 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100004610407 0 0 0 0 0 0 0 0 0 0 SAYEEDA SAKEENA,MANDAKKI BHATTY 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311680 4666744000 28584 G.R.HALAPPA - - - 393101 68 6 LT1 211 1 0 12985 29 1 0 3 0 -298 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001083152 0 0 0 0 0 0 0 0 0 0 G.R.HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311575 4603716283 67251 RAZIYA BEGUM SAMPIGE SIDDESHWARA SCHOOL BEHIND H L K ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 2945 113 1 0 3 0.8800 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 10000 67481798 0 0 0 1 0 0 0 0 0 0 RAZIYA BEGUM,SAMPIGE SIDDESHWARA SCHOOL BEHIND H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441311650 4590944000 44731 DILSHAD BHANU NEAR S S SCOLL - 393101 0 6 LT1 211 0.2400 0 4087 83 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100004609812 0 0 0 0 0 0 0 0 0 0 DILSHAD BHANU,NEAR S S SCOLL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 30.9100 41 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311655 4566744000 7550 MD.HUSEN - - - 393101 121 6 LT1 211 0.1600 0 5400 59 1 0 3 1 20 9.1200 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111100184436 0 0 0 0 0 0 0 0 0 0 MD.HUSEN,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1441311651 4564007430 58516 MAHABOOB BASHA B S/O BAKSHI SAB HLK ROAD SAMPIGE SCHOOL BEHIND3 393101 0 6 LT1 211 1 0 5129 90 1 0 3 0.9600 0 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 100000 BC2874675 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA B S/O BAKSHI SAB,HLK ROAD SAMPIGE SCHOOL BEHIND3 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2874675 1 0 0 0 0 0 62 68 2023-09-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1441311660 4478376478 54154 Nazeema Anjum W O AHAMED HUSSAIN Agasanakallu 393101 1001 6 LT1 211 0.5000 0 5289 79 1 0 3 0.9800 0 1 0 0 1240 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 BC2275682 0 0 0 1 0 0 0 0 0 0 Nazeema Anjum,W O AHAMED HUSSAIN Agasanakallu 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2275682 1 0 0 0 0 0 38.6700 49 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1441311659 4466744000 11612 ACHAL SINGH - - - 393101 46 6 LT1 211 0.3600 0 10054 67 1 0 3 0 1 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001085424 0 0 0 0 0 0 0 0 0 0 ACHAL SINGH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311742 4438426204 45501 Y Shankarrao s/o late Yallojirao BEHIND SAMPIGESIDDESHWARA SCHOOL HLK road 393101 94 6 LT1 211 1 0 9727 100 1 0 3 0 111 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 0 100004609719 0 0 0 0 0 0 0 0 0 0 Y Shankarrao s/o late Yallojirao,BEHIND SAMPIGESIDDESHWARA SCHOOL HLK road 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311607 4411665011 70551 RAJAPPA SO BASAPPA CHNNAKKI HONDA 393101 0 6 LT1 211 1 0 184 12 1 0 3 0.9600 -24 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 100000 69950683 0 0 0 0 0 0 0 0 0 0 RAJAPPA SO BASAPPA,CHNNAKKI HONDA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441311541 7045072913 52971 Ansar S O C BUDENSAB Near Gaythri bhavana circle 393101 0 6 LT3A 311 1 0 6114 115 1 0 3 0.7700 0 0 0 0 260 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC2137150 0 0 0 0 0 0 0 0 0 0 Ansar,S O C BUDENSAB Near Gaythri bhavana circle 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2137150 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441311723 2415861204 52376 Jabeena banu D O MD ASLAM Behind Sampige school 393101 0 6 LT3A 311 1 0 4599 52 1 0 3 0.6400 752 7.1800 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 999999 BC2063099 0 0 0 1 0 0 0 0 0 0 Jabeena banu,D O MD ASLAM Behind Sampige school 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2063099 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441311565 0076744000 P919 MEHABUBABI ABDULBHASHA 393101 62 6 LT3A 311 6 0 18855 0 1 0 3 0 12847 114.0100 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001089397 0 0 0 0 0 0 0 0 0 0 MEHABUBABI,ABDULBHASHA 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311672 9968095312 48525 Puttarangappa s/o Thimmanna BARAGERI BEEDI HLK road 393101 0 6 LT1 211 2 0 8599 66 1 0 3 1 7 1.1900 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 0835791511D 0 0 0 0 0 0 0 0 0 0 Puttarangappa s/o Thimmanna,BARAGERI BEEDI HLK road 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1441311701 9966744000 22465 S.MOHAMMED CTA CTA 393101 83 6 LT1 211 0.2400 0 10900 73 1 0 3 0 5 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001086440 0 0 0 0 0 0 0 0 0 0 S.MOHAMMED,CTA CTA 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311691 9957575364 48119 K J Kaleemulla sheikh s/o Abdul Jabbar sab BEHIND SAMPIGE SIDDESHWARA SCHOOL HLK road 393101 0 6 LT1 211 1 0 5978 38 1 0 3 0 557 7.5400 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 999999 111112698092 0 0 0 0 0 0 0 0 0 0 K J Kaleemulla sheikh s/o Abdul Jabbar sab,BEHIND SAMPIGE SIDDESHWARA SCHOOL HLK road 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311692 9956744000 15780 SMT.KHADRUNNISA - - - 393101 107 6 LT1 211 0.2400 0 3547 67 1 0 3 0.9900 0 6.6600 0 0 620 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 BD1051951 0 0 0 1 0 0 0 0 0 0 SMT.KHADRUNNISA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441311600 9901220135 58889 NUSRATH KHANUM DARUL ULOOM FURQANIA S S SCHOOL BEHIND 393101 0 6 LT1 211 1 0 3414 44 1 0 3 0.9300 0 1 0 0 830 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.830 (ignore if paid) 0 100000 BC2941445 0 0 0 0 0 0 0 0 0 0 NUSRATH KHANUM,DARUL ULOOM FURQANIA S S SCHOOL BEHIND 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2941445 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441311596 9893491727 58213 SHABINA BANU HLK ROAD SAMPIGE SCHOOL BEHIND 393101 0 6 LT1 211 1 0 6151 90 1 0 3 0.9200 0 1 0 0 230 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2863804 0 0 0 2 0 0 0 0 0 0 SHABINA BANU,HLK ROAD SAMPIGE SCHOOL BEHIND 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2863804 1 0 0 0 0 0 68.9200 76 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1441311711 9866744000 AEH2076 ABDUL JABBAR MIGADDR AEH2076 393101 129 6 LT1 211 1 0 4860 66 1 0 3 0.9300 104 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 BD0939269 0 0 0 0 0 0 0 0 0 0 ABDUL JABBAR,MIGADDR AEH2076 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0939269 1 0 0 0 0 0 60.7500 67 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441311689 9856744000 30980 BADRUUNNISA MIGADDR 30980 393101 110 6 LT1 211 0.2400 0 10290 72 1 0 3 0 0 0 0 0 100 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100001080188 0 0 0 0 0 0 0 0 0 0 BADRUUNNISA,MIGADDR 30980 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311556 9794221689 60247 MUMTAZ BARAGERI BEEDI HLK ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 5947 101 1 0 3 0.8800 224 2.0500 0 0 210 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BC3050234 0 0 0 0 0 0 0 0 0 0 MUMTAZ,BARAGERI BEEDI HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441311577 9766744000 7675 FIROJ - - - 393101 60 6 LT1 211 0.0200 0 8879 125 1 0 3 0.9100 0 1.0400 0 0 320 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC1953444 0 0 0 2 0 0 0 0 0 0 FIROJ,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1441311634 9756744000 37542 NAJMUNNESA BARAGERI BEEDI H L K ROAD CTA 393101 147 6 LT1 211 1 0 8201 0 1 0 3 1 -80 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111100103593 0 0 0 0 0 0 0 0 0 0 NAJMUNNESA,BARAGERI BEEDI H L K ROAD CTA 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1441311601 9666744000 26661 NAJEER AHAMAD - - - 393101 103 6 LT1 211 1 0 4243 37 1 0 3 0.9600 372 4.9700 -0.2000 0 1300 3931 2025-12-06 0 0 0 2025-10-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 111111539320 0 0 0 0 0 0 0 0 0 0 NAJEER AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD1011493 1 0 0 0 0 0 30.3300 40 2023-07-04 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311714 9656744000 43420 KHASIMSAB AGASANAKALLU - 393101 162 6 LT1 211 1 0 7532 86 1 0 3 0 243 1.1500 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100004616375 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311564 9590944000 42970 MEHARUNNISSA HLK ROAD - 393101 1002 6 LT1 211 1 0 6756 53 1 0 3 0 -21 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001088692 0 0 0 0 0 0 0 0 0 0 MEHARUNNISSA,HLK ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 89.7500 99 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311562 9566744000 11397 SMT.KHALIJ - - - 393101 112 6 LT1 211 0.2000 0 2434 75 1 0 3 0.9900 558 2.6500 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 999999 BD0939264 0 0 0 1 0 0 0 0 0 0 SMT.KHALIJ,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0939264 1 0 0 0 0 0 18.3000 28 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1441311750 9501448630 53657 Shataj unnissa W O SHANAWAZ Barageri beedi 393101 0 6 LT1 211 1 0 6589 98 1 0 3 0.9500 0 0 0 0 1550 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1550 (ignore if paid) 0 99999 BC2222282 0 0 0 1 0 0 0 0 0 0 Shataj unnissa,W O SHANAWAZ Barageri beedi 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2222282 1 0 0 0 0 0 94.4200 104 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441311545 9466744000 AEH328 JAFAR SADIQ S/O RAJ MOHAMMED MIGADDR AEH328 393101 87 6 LT1 211 1 0 12475 119 1 0 3 0 212 1.6400 0 0 2620 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.2620 (ignore if paid) 0 9999999 100001083078 0 0 0 0 0 0 0 0 0 0 JAFAR SADIQ S/O RAJ MOHAMMED,MIGADDR AEH328 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-07-10 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311591 9366744000 25681 A.M.LEELAVATHI - - - 393101 38 6 LT1 211 1 0 9890 98 1 0 3 0 -1 9.0700 0 0 1880 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1880 (ignore if paid) 0 9999999 100001087113 0 0 0 0 0 0 0 0 0 0 A.M.LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311757 9201944000 9817 KHAJA PEER S/O CHAND PEER SAB - - - 393101 46 6 LT1 211 0.2000 0 3322 64 1 0 3 0.9900 719 5.6100 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BD0918985 0 0 0 1 0 0 0 0 0 0 KHAJA PEER S/O CHAND PEER SAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000873414 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1441311615 9176744000 30944 NOORJAN W/O PYARE JAN CTA CTA 393101 3 6 LT1 211 0.0400 0 2301 5 1 0 3 0.9700 557 13.6900 0 0 910 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 68249993 0 0 0 0 0 0 0 0 0 0 NOORJAN W/O PYARE JAN,CTA CTA 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441311623 9166744000 6843 LAKSHMAMMA - - - 393101 27 6 LT1 211 0.1200 0 2108 19 1 0 3 0.9800 -4 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 9999999 BD1084693 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441311579 9076744000 14494 S.R.UMAPATHI - - - 393101 26 6 LT1 211 0.1200 0 4756 64 1 0 3 0.8300 0 2.2200 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 999999 BD1011495 0 0 0 1 0 0 0 0 0 0 S.R.UMAPATHI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD1011495 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441311578 9066744000 8410 GEETHAMMA B Wo PARASHURAMAPPA R - - - 393101 36 6 LT1 211 0.0200 0 8832 45 1 0 3 0 23 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001086776 0 0 0 0 0 0 0 0 0 0 GEETHAMMA B Wo PARASHURAMAPPA R,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311583 8966744000 7982 SUBHAN - - - 393101 95 6 LT1 211 0.1600 0 6327 79 1 0 3 0 250 1.1100 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001080874 0 0 0 0 0 0 0 0 0 0 SUBHAN,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.6700 44 2024-02-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311588 8956744000 AEH5710 YELLOJIRAO - - - 393101 91 6 LT1 211 3 0 3122 98 1 0 3 0.9400 442 2.0700 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 9999999 BD1051952 0 0 0 1 0 0 0 0 0 0 YELLOJIRAO,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1441311567 8866744000 25416 ABDUL BASHIR - - - 393101 41 6 LT1 211 0.4800 0 8379 40 1 0 3 1 67 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111100201148 0 0 0 0 0 0 0 0 0 0 ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1441311566 8856744000 31771 M.C.JAYAPPA MIGADDR 31771 393101 25 6 LT1 211 0.4800 0 3836 39 1 0 3 0.9800 -5 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BD0851521 0 0 0 2 0 0 0 0 0 0 M.C.JAYAPPA,MIGADDR 31771 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0851521 1 0 0 0 0 0 39.7500 50 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441311774 8790944000 29805 MAUNTAJ BEHIND SAMPIGE SIDDESHWARA SCHOOL - 393101 109 6 LT1 211 0.2400 0 17611 229 1 0 7 0 7322 57.8300 0 0 1130 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100001084804 0 0 0 0 0 0 0 0 0 0 MAUNTAJ,BEHIND SAMPIGE SIDDESHWARA SCHOOL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311584 8766744000 13192 SMT. KHUTIJABI - - - 393101 113 6 LT1 211 0.2000 0 1093 4 1 0 3 0.9800 0 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 9999999 67460664 0 0 0 1 0 0 0 0 0 0 SMT. KHUTIJABI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1441311585 8756744000 37591 NOORJAHAN BEHIND SAMPIGE SCHOOL H L K ROAD CTA 393101 148 6 LT1 211 0.2000 0 8342 56 1 0 3 0 113 9.1600 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001083004 0 0 0 0 0 0 0 0 0 0 NOORJAHAN,BEHIND SAMPIGE SCHOOL H L K ROAD CTA 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 33.0800 43 2025-10-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311616 8666744000 4733 ABDUL RAZAK - - - 393101 104 6 LT1 211 0.2800 0 525 4 1 0 3 1 -22 0 0 0 250 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 BD1071236 0 0 0 0 0 0 0 0 0 0 ABDUL RAZAK,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-08-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441311620 8656744000 30542 SHAZADI W/O ATHAULLA MANDAKKI BHATTI - 393101 22 6 LT1 211 0.2400 0 12189 17 1 0 3 1 -45 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111100080052 0 0 0 0 0 0 0 0 0 0 SHAZADI W/O ATHAULLA,MANDAKKI BHATTI - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1441311561 8566744000 19807 ABDUL AJIJ - - - 393101 123 6 LT1 211 1 0 5079 54 1 0 3 0.9800 -10 0 0 0 800 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.800 (ignore if paid) 0 99999 BD0919696 0 0 0 0 0 0 0 0 0 0 ABDUL AJIJ,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0919696 1 0 0 0 0 0 49.0800 54 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1441311586 8466744000 30834 S RAJAPPA MIGADDR 30834 393101 24 6 LT1 211 0.4800 0 16989 76 1 0 3 0 -23 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001084288 0 0 0 0 0 0 0 0 0 0 S RAJAPPA,MIGADDR 30834 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311563 8366744000 2990 YAKUB SAB - - - 393101 52 6 LT1 211 0.0100 0 10424 41 1 0 3 0.9700 -296 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BD0919700 0 0 0 1 0 0 0 0 0 0 YAKUB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0919700 1 0 0 0 0 0 176 194 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1441311582 8266744000 24759 SABJANSAB - - - 393101 124 6 LT1 211 1 0 11613 63 1 0 3 0 0 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001084729 0 0 0 0 0 0 0 0 0 0 SABJANSAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311587 8166744000 19503 MAMTAZ KHAN - - - 393101 19 6 LT1 211 0.2400 0 2326 56 1 0 3 0.9100 552 5.0700 0 0 850 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 BD1142980 0 0 0 0 0 0 0 0 0 0 MAMTAZ KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441311665 8117329000 47080 HANUMANTHAPPA S/O THIMMAPPA MANDAKKI BHATTY AREA 393101 0 6 LT1 211 1.5000 0 10038 127 1 0 3 0 0 0 0 0 1020 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100004615236 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA S/O THIMMAPPA,MANDAKKI BHATTY AREA 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311747 8076744000 29145 SHAHIDA BEGAM - - - 393101 55 6 LT1 211 1 0 3978 88 1 0 3 0.8900 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 10000 67427128 0 0 0 0 0 0 0 0 0 0 SHAHIDA BEGAM,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441311539 8066744000 11207 R.PARASHURAMAPPA - - - 393101 35 6 LT1 211 0.2400 0 13403 71 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001086279 0 0 0 0 0 0 0 0 0 0 R.PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 84.7800 93 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311552 7966744000 8274 C.R.M.SHAFIULLA - - - 393101 132 6 LT1 211 0.1600 0 18695 89 1 0 3 0 -128 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001082941 0 0 0 0 0 0 0 0 0 0 C.R.M.SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311763 5546655639 53035 Basamma W O RAMADASAPPA Barageri beedi 393101 0 6 LT1 211 1 0 2248 30 1 0 3 0.7000 41 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BC2184011 0 0 0 1 0 0 0 0 0 0 Basamma,W O RAMADASAPPA Barageri beedi 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2184011 1 0 0 0 0 0 14.4200 24 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441311644 5466744000 8024 N.UMA BAI W/O SHYAMARAO.V - - - 393101 31 6 LT1 211 0.3200 0 3942 32 1 0 3 0.8800 0 0 0 0 290 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 BD1068068 0 0 0 0 0 0 0 0 0 0 N.UMA BAI W/O SHYAMARAO.V,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441311543 5402172217 54211 KHAJA PEER S/O CHAND PEER SAB W O ABDUL SATTAR Behind sampige school 393101 0 6 LT1 211 0.5000 0 4816 2 1 0 3 0.9800 -66 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BC2226828 0 0 0 0 0 0 0 0 0 0 KHAJA PEER S/O CHAND PEER SAB,W O ABDUL SATTAR Behind sampige school 0 0 0 0 0 0 0 0 2025-12-06 0 10000873414 0 0 0 0 1 0 0 0 0 0 62.5000 69 2024-01-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441311602 4400980656 60239 DAWOUD KHAN NEAR SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA1 393101 0 6 LT1 211 1 0 2439 49 1 0 3 0.9600 0 1 0 0 250 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC3054746 0 0 0 0 0 0 0 0 0 0 DAWOUD KHAN,NEAR SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA1 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441311604 4397164288 62557 G PADMAVATHI BARAGERI BEEDI H L K ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 6027 109 1 0 3 0.9500 826 7.1300 0 0 1970 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1970 (ignore if paid) 0 10000 BC3272033 0 0 0 2 0 0 0 0 0 0 G PADMAVATHI,BARAGERI BEEDI H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441311720 4389100164 49178 Anusuyamma w o B G Rajanna BEHIND SAMPIGE SCHOOL HLK road 393101 0 6 LT1 211 1.5000 0 7635 29 1 0 3 1 -138 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 9598306158D 0 0 0 0 0 0 0 0 0 0 Anusuyamma w o B G Rajanna,BEHIND SAMPIGE SCHOOL HLK road 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1441311693 4366744000 11614 ABDUL SAB - - - 393101 116 6 LT1 211 0.2400 0 2367 111 1 0 3 0.9400 21 8.9500 0 0 260 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 67461396 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441311682 4276744000 17684 RAMACHANDRAPPA - - - 393101 8 6 LT1 211 0.1600 0 10012 76 1 0 3 0 269 2.1800 56.3500 0 0 3931 2025-12-06 0 0 0 2025-10-06 0 0 0 0 0 14008225 0 9999999 100001084333 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-10-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311681 4266744000 17998 JAYAPPA - - - 393101 18 6 LT1 211 0.2800 0 9815 108 1 0 3 0 244 1.1400 0 0 330 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100001088834 0 0 0 0 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 67 74 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311619 4101944000 27111B7 MAHAMED - - - 393101 110 6 LT1 211 0.2400 0 4446 36 1 0 3 0 380 3.0300 0 0 270 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001074242 0 0 0 0 0 0 0 0 0 0 MAHAMED,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311685 4066744000 20835 KHAMRONBI - - - 393101 71 6 LT1 211 0.2400 0 19337 79 1 0 3 0 16 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001085736 0 0 0 0 0 0 0 0 0 0 KHAMRONBI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311732 4063006288 49174 B R Prashanth kumar s o B G Rajanna BEHIND SAMPIGE SCHOOL HLK road 393101 0 6 LT1 211 1.5000 0 5258 38 1 0 3 1 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 4929760824D 0 0 0 0 0 0 0 0 0 0 B R Prashanth kumar s o B G Rajanna,BEHIND SAMPIGE SCHOOL HLK road 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1441311735 4048664984 51835 Shanaz wo Samivulla BEHIND SAMPIGE SCHOOL H L K Road 393101 0 6 LT1 211 1 0 1305 2 1 0 3 0.9900 -28 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BC2026201 0 0 0 0 0 0 0 0 0 0 Shanaz wo Samivulla,BEHIND SAMPIGE SCHOOL H L K Road 0 0 0 0 0 0 0 0 2025-12-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441311669 3966744000 9715 KHUSNUMA BANU - - - 393101 114 6 LT1 211 0.2800 0 18414 100 1 0 3 0 0 0 0 0 980 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100001055357 0 0 0 0 0 0 0 0 0 0 KHUSNUMA BANU,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-04 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311673 3956744000 17220 JAHAN W/O SIBGATH ULLA KHAN - 393101 1 6 LT1 211 0.2400 0 8033 77 1 0 3 1 94 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111100056552 0 0 0 1 0 0 0 0 0 0 JAHAN,W/O SIBGATH ULLA KHAN - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441311678 3866744000 10785 SHAFIULLA - - - 393101 119 6 LT1 211 0.2400 0 4100 53 1 0 3 0.9800 -139 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BD0919694 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0919694 1 0 0 0 0 0 55.4200 61 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441311690 3856744000 38652 SAHIRABI H L K ROAD - 393101 150 6 LT1 211 1 0 9060 47 1 0 3 0 16 0 0 0 990 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.990 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 100001084634 0 0 0 0 0 0 0 0 0 0 SAHIRABI,H L K ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311696 3827307358 63735 RABIYA SAMPIGE SCHOOL BEHIND CHITRADURGA 393101 0 6 LT1 211 1 0 3022 76 1 0 3 0.9800 -2 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 100000 BC3387902 0 0 0 1 0 0 0 0 0 0 RABIYA,SAMPIGE SCHOOL BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 61.6600 68 2023-07-08 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441311638 3766744000 5474 SRI.ABDULJALEEL - - - 393101 135 6 LT1 211 0.1200 0 10009 118 1 0 3 0.7300 472 3.5500 0 0 1940 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1940 (ignore if paid) 0 999999 BD0939483 0 0 0 1 0 0 0 0 0 0 SRI.ABDULJALEEL,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0939483 1 0 0 0 0 0 130.7500 144 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441311642 3756744000 41428 LILAVATHI L W/O NAGARAJA NEAR SAMPIGE SCHOOL - 393101 63 6 LT1 211 0.5000 0 11239 89 1 0 3 0 0 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001088729 0 0 0 0 0 0 0 0 0 0 LILAVATHI L W/O NAGARAJA,NEAR SAMPIGE SCHOOL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-17 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311645 3689081005 60888 MOHAMED ATHA UR REHAMAN SAMPIGE SCHOOL BEHIND CHITRADURGA 393101 0 6 LT1 211 2 0 10306 167 1 0 3 0.7500 -75 0 0 0 3930 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.3930 (ignore if paid) 0 0 BC3119311 0 0 0 1 0 0 0 0 0 0 MOHAMED ATHA UR REHAMAN,SAMPIGE SCHOOL BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 168.5000 185 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441311658 3666744000 27890 SHARFUNNISA - - - 393101 117 6 LT1 211 0.2400 0 6698 65 1 0 3 1 36 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111100106486 0 0 0 0 0 0 0 0 0 0 SHARFUNNISA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441311739 3641135783 57788 MAHAMMAD NISAR SAMPEGE SIDESHWARA SCHOOL BEHIND 393101 0 6 LT1 211 2 0 5019 62 1 0 3 0.9400 0 0 0 0 420 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.420 (ignore if paid) 0 100000 BC2822929 0 0 0 1 0 0 0 0 0 0 MAHAMMAD NISAR,SAMPEGE SIDESHWARA SCHOOL BEHIND 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2822929 1 0 0 0 0 0 58.9200 65 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441311590 3605597214 60238 DAWOUD KHAN NEAR SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA2 393101 0 6 LT1 211 1 0 2574 38 1 0 3 0.9200 0 0 0 0 220 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC3054745 0 0 0 1 0 0 0 0 0 0 DAWOUD KHAN,NEAR SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA2 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441311734 3566744000 AEH458 SATHYANANDA M V S/O VASU M V - - - 393101 75 6 LT1 211 3 0 5106 10 1 0 3 0 505 2.4800 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001089081 0 0 0 0 0 0 0 0 0 0 SATHYANANDA M V S/O VASU M V,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311728 3563839759 61247 CHAND PEER SAMPIGE SCHOOL BEHIND CHITRADURGA 393101 0 6 LT1 211 1 0 2504 43 1 0 3 0.8300 -56 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 10000 BC3142122 0 0 0 0 0 0 0 0 0 0 CHAND PEER,SAMPIGE SCHOOL BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441311668 3466744000 24267 S.SRINIVASA - - - 393101 29 6 LT1 211 0.4800 0 8287 21 1 0 3 0 -55 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001088510 0 0 0 0 0 0 0 0 0 0 S.SRINIVASA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 24.1000 34 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311731 3451286562 63737 RABIYA SAMPIGE SCHOOL BEHIND CHITRADURGA 393101 0 6 LT1 211 1 0 3151 98 1 0 3 0.8700 0 0 0 0 260 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3387903 0 0 0 2 0 0 0 0 0 0 RABIYA,SAMPIGE SCHOOL BEHIND CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 55.0300 61 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1441311624 3366744000 10784 SHAFIULLA - - - 393101 120 6 LT1 211 0.2400 0 6767 79 1 0 3 0 343 2.5200 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001086846 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311627 3342671980 45604 Md Ataur raheman s/o Ejazur rahemanr KUMBARA PETE HLK road 393101 156 6 LT1 211 1 0 18163 74 1 0 3 0 469 4.4200 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 100000 100004608458 0 0 0 0 0 0 0 0 0 0 Md Ataur raheman s/o Ejazur rahemanr,KUMBARA PETE HLK road 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311745 3317300366 67250 H THIPPESWAMY SAMPIGE SIDDESHWARA SCHOOL BEHIND H L K ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 1333 72 1 0 3 0.9600 0 5.7600 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 10000 67475984 0 0 0 1 0 0 0 0 0 0 H THIPPESWAMY,SAMPIGE SIDDESHWARA SCHOOL BEHIND H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441311622 3303680495 BLKUB927 SHAHANAZ SAPPIGEA SCHOLL BESIDE 393101 0 6 LT1 211 0.2400 0 270 3 1 0 3 0.1900 -8 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BC3353216 0 0 0 0 0 0 0 0 0 0 SHAHANAZ,SAPPIGEA SCHOLL BESIDE 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1441311721 3276744000 20631 ALLABHAKSHI - - - 393101 6 6 LT1 211 0.2400 0 12630 180 1 0 3 0 379 1.7700 0 0 640 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100001083164 0 0 0 0 0 0 0 0 0 0 ALLABHAKSHI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311717 3266744000 22649 C.A.N.ASWATHCHAR - - - 393101 137 6 LT1 211 0.4800 0 6882 67 1 0 3 1 723 5.7500 0 0 700 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100063722 0 0 0 2 0 0 0 0 0 0 C.A.N.ASWATHCHAR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441311733 3254941120 60237 DAWOUD KHAN NEAR SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA 393101 0 6 LT1 211 1 0 465 8 1 0 3 0.9500 -7 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 10000 BC3054744 0 0 0 1 0 0 0 0 0 0 DAWOUD KHAN,NEAR SAMPIGE SIDDESHWARA SCHOOL CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1441311708 3176744000 15386 RAMEEZABI - - - 393101 12 6 LT1 211 0.1600 0 13154 80 1 0 3 0 -144 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001083920 0 0 0 0 0 0 0 0 0 0 RAMEEZABI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311713 3166744000 24503 MAHARUDRAPPA - - - 393101 40 6 LT1 211 0.4800 0 1948 6 1 0 3 0 22 0 0 0 670 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001086987 0 0 0 0 0 0 0 0 0 0 MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311599 3076744000 AEH244 A.N.SHWATH CHAR - - - 393101 138 6 LT1 211 3 0 1984 8 1 0 3 0 -600 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001087389 0 0 0 0 0 0 0 0 0 0 A.N.SHWATH CHAR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311676 3066744000 19262 JAYAPPA - - - 393101 16 6 LT1 211 0.0600 0 6274 105 1 0 3 0.9700 373 3.0200 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 9999999 BD1068070 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1441311703 2966744000 28216 * - - - 393101 61 6 LT1 211 0.2400 0 1718 53 1 0 3 0.9600 137 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 9999999 67461361 0 0 0 2 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441311700 2956744000 10173 TIPPUSAB MIGADDR 10173 393101 43 6 LT1 211 0.4400 0 13996 48 1 0 3 0 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001083924 0 0 0 0 0 0 0 0 0 0 TIPPUSAB,MIGADDR 10173 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311702 2948165297 62005 SHAHATAJ UNNISA BEHIND SAMPIGE SCHOOL H L K ROAD CHITRADURGA 393101 0 6 LT1 211 2 0 3371 45 1 0 3 0.8800 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 10000 BC3226202 0 0 0 3 0 0 0 0 0 0 SHAHATAJ UNNISA,BEHIND SAMPIGE SCHOOL H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1441311603 2917949639 BLKUB157 ANUSUYAMMA BHOVI COLONY CHITRADURGA 393101 0 6 LT1 211 0.2400 0 4469 43 1 0 3 1 4 0 0 0 3730 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.3730 (ignore if paid) 0 100000 BC3335100 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,BHOVI COLONY CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1441311697 2866744000 22979 JAMANBI - - - 393101 134 6 LT1 211 0.1600 0 1784 0 1 0 28 1 -635 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111100173284 0 0 0 0 0 0 0 0 0 0 JAMANBI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311694 2856744000 37849 M P JAYAPPA BARAGERIBEEDI - 393101 146 6 LT1 211 0.2400 0 4168 13 1 0 3 0 11 0 0 0 500 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001083282 0 0 0 0 0 0 0 0 0 0 M P JAYAPPA,BARAGERIBEEDI - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311558 2806144724 57075 DILSHAD SAMPIGE SIDDESHWARA SCHOOL NEAR 393101 0 6 LT1 211 1 0 5171 72 1 0 3 0.9900 3 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 9999 BD0893633 0 0 0 2 0 0 0 0 0 0 DILSHAD,SAMPIGE SIDDESHWARA SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-12-06 0 10000873385 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1441311632 2766744000 19097 REHAMAN SAB - - - 393101 88 6 LT1 211 0.2400 0 8272 76 1 0 3 0.9800 -106 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BD0858027 0 0 0 1 0 0 0 0 0 0 REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0858027 1 0 0 0 0 0 100.1700 110 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1441311657 2756744000 41621 MD AKRAM BARAGERIBEEDI - 393101 158 6 LT1 211 1 0 3805 19 1 0 3 0.9400 398 2.8200 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 9999999 BC3132685 0 0 0 2 0 0 0 0 0 0 MD AKRAM,BARAGERIBEEDI - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441311639 2666744000 28665 MD.BUDEN - - - 393101 130 6 LT1 211 1 0 13313 74 1 0 3 0 -249 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001083662 0 0 0 0 0 0 0 0 0 0 MD.BUDEN,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311718 2566744000 11578 C.A.N ASWATHCHAR - - - 393101 136 6 LT1 211 0.5200 0 4669 70 1 0 3 0.8500 273 1.8600 0 0 670 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 BD1068063 0 0 0 2 0 0 0 0 0 0 C.A.N ASWATHCHAR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1441311705 2534063261 49176 B R Prashanth kumar s o B G Rajanna BEHIND SAMPIGE SCHOOL 2 HLK road 393101 0 6 LT1 211 1.5000 0 5593 98 1 0 3 1 865 4.1600 0 0 410 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111116092202 0 0 0 1 0 0 0 0 0 0 B R Prashanth kumar s o B G Rajanna,BEHIND SAMPIGE SCHOOL 2 HLK road 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 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 1.1800 1441311722 2466744000 25739 SMT.JAHARA - - - 393101 9 6 LT1 211 0.4800 0 9404 55 1 0 3 1 3 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111100203479 0 0 0 0 0 0 0 0 0 0 SMT.JAHARA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1441311769 2402270381 55054 Shakeela banu W O SHABBIR AHAMED Behind Sampige school 393101 0 6 LT1 211 1 0 7738 85 1 0 3 0.9600 56 0 0 0 1350 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2392586 0 0 0 1 0 0 0 0 0 0 Shakeela banu,W O SHABBIR AHAMED Behind Sampige school 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2392586 1 0 0 0 0 0 74.3300 82 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441311535 2366744000 8530 IBRAHIM - - - 393101 90 6 LT1 211 0.2400 0 14717 89 1 0 3 0 -1493 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001059401 0 0 0 0 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311743 2305581581 57983 SAHERA BI NEAR MANDAKKI BATTI HLK ROAD 393101 0 6 LT1 211 1 0 3086 66 1 0 3 0.9900 240 1.1000 0 0 220 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2825727 0 0 0 2 0 0 0 0 0 0 SAHERA BI,NEAR MANDAKKI BATTI HLK ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2825727 1 0 0 0 0 0 29.9200 40 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1441311715 2276744000 35156 SECRETARY MIGADDR 35156 393101 102 6 LT1 211 1 0 4085 64 1 0 3 1 1951 17.8800 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111100062138 0 0 0 0 0 0 0 0 0 0 SECRETARY,MIGADDR 35156 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1441311671 2266744000 14714 SRI BASAPPA - - - 393101 141 6 LT1 211 0.1600 0 2260 47 1 0 3 0.9800 16 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 9999999 BC3347776 0 0 0 0 0 0 0 0 0 0 SRI BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441311611 2189848393 53184 Md Fathaur raheman S O MD EAJAZUR RAHAMAN HKL road 393101 0 6 LT1 211 1 0 13202 63 1 0 3 1 -1 0 0 0 2180 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.2180 (ignore if paid) 0 100000 111116219533 0 0 0 1 0 0 0 0 0 0 Md Fathaur raheman,S O MD EAJAZUR RAHAMAN HKL road 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2176755 1 0 0 0 0 0 126.4900 139 2023-08-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1441311612 2176744000 2992 YAKUB SAB - - - 393101 50 6 LT1 211 0.0200 0 8801 57 1 0 3 0 -1 1 0 0 210 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 100000 100001082183A 0 0 0 0 0 0 0 0 0 0 YAKUB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311719 2166744000 5635 NARAYANAPPA - - - 393101 34 6 LT1 211 0.1200 0 6748 153 1 0 3 0.9800 3622 30.2700 0 0 450 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD1082629 0 0 0 2 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-09-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1441311725 2136509000 46404 SYED HUSSAIN SAB BEHIND SAMPEGE SIDDESHWARA SCHOOL CHANNAKKI HONDA 393101 0 6 LT1 211 0.4800 0 9554 72 1 0 3 0 53 3.1400 0 0 430 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100004606437 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN SAB,BEHIND SAMPEGE SIDDESHWARA SCHOOL CHANNAKKI HONDA 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311674 2066744000 17188 SMT.PADMAVATHI - - - 393101 125 6 LT1 211 0.2400 0 4665 78 1 0 3 0.6000 0 3.6000 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BD0851523 0 0 0 0 0 0 0 0 0 0 SMT.PADMAVATHI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0851523 1 0 0 0 0 0 56.9200 63 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441311695 2039399333 45603 Md Ataur raheman s/o Azejur raheman KUMBARAPET HKL road 393101 155 6 LT1 211 1 0 13067 100 1 0 3 0 48 0 0 0 1330 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 100004603524 0 0 0 0 0 0 0 0 0 0 Md Ataur raheman s/o Azejur raheman,KUMBARAPET HKL road 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311698 2023525829 57234 RESHMA BANU SAMPIGE SIDDESHWARA SCHOOL NEAR 393101 0 6 LT1 211 1 0 4597 68 1 0 3 0.9400 0 0 0 0 210 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0895896 0 0 0 1 0 0 0 0 0 0 RESHMA BANU,SAMPIGE SIDDESHWARA SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441311709 1966744000 7578 MD.HUSEN - - - 393101 122 6 LT1 211 0.2000 0 3566 55 1 0 3 0.9900 322 2.0600 0 0 360 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.360 (ignore if paid) 0 9999 BD0939265 0 0 0 0 0 0 0 0 0 0 MD.HUSEN,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0939265 1 0 0 0 0 0 31.3300 41 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441311684 1956744000 31131 SHAKEELABANU MIGADDR 31131 393101 101 6 LT1 211 1 0 12759 77 1 0 3 0 -235 0 0 0 1550 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100001083531 0 0 0 0 0 0 0 0 0 0 SHAKEELABANU,MIGADDR 31131 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311677 1916582160 50132 Abdul bi W O NAZEMULLA HLK road 393101 0 6 LT1 211 1 0 11750 89 1 0 3 1 0 0 0 0 1410 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111100205159 0 0 0 1 0 0 0 0 0 0 Abdul bi,W O NAZEMULLA HLK road 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 95 105 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1441311613 1866744000 28586 G.R.HALAPPA - - - 393101 70 6 LT1 211 1 0 1728 0 1 0 3 1 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111100067751 0 0 0 0 0 0 0 0 0 0 G.R.HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1441311716 1856744000 38435 PYAREJAN BEHIND CHANNAKKI HONDA CTA 393101 5 6 LT1 211 0.2400 0 1093 81 1 0 3 0.8100 488 8.8400 0 0 680 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 BD1011198 0 0 0 0 0 0 0 0 0 0 PYAREJAN,BEHIND CHANNAKKI HONDA CTA 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441311706 1847591751 53255 Firoza begum W O C ABDUL JABBER Noor mohalla 393101 0 6 LT1 211 1 0 7555 63 1 0 3 0.7100 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BC2148217 0 0 0 1 0 0 0 0 0 0 Firoza begum,W O C ABDUL JABBER Noor mohalla 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2148217 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441311773 1805781465 51900 Ayesha banu W O SHEIKH MUSTHAQ Behind sampige school 393101 0 6 LT1 211 1 0 6232 41 1 0 3 0.9600 1 0 0 0 260 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2026517 0 0 0 0 0 0 0 0 0 0 Ayesha banu,W O SHEIKH MUSTHAQ Behind sampige school 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2026517 1 0 0 0 0 0 53.0800 58 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441311592 1789990202 58515 MAHABOOB BASHA B S/O BAKSHI SAB HLK ROAD SAMPIGE SCHOOL BEHIND 393101 0 6 LT1 211 1 0 4746 49 1 0 3 0.8400 1 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 100000 BC2874673 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA B S/O BAKSHI SAB,HLK ROAD SAMPIGE SCHOOL BEHIND 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2874673 1 0 0 0 0 0 62.2500 68 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441311589 1766744000 11426 NAZEER AHAMED S/O ABDUL BASHIR - - - 393101 64 6 LT1 211 0.0400 0 6792 69 1 0 3 0 4015 35.2700 0 0 220 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001085891 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMED S/O ABDUL BASHIR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 27.2500 37 2025-08-31 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311670 1756744000 43419 KHASIMSAB AGASANAKALLU - 393101 161 6 LT1 211 1 0 9109 41 1 0 3 0 -51 0 0 0 650 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100004603477 0 0 0 0 0 0 0 0 0 0 KHASIMSAB,AGASANAKALLU - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311772 1701944000 11501 SMT.MAHABOOBI - - - 393101 0 6 LT1 211 0.1200 0 9144 147 1 0 3 0 2 6.1300 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001077186 0 0 0 0 0 0 0 0 0 0 SMT.MAHABOOBI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.1700 88 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311771 1701936654 51830 Shaheena banu W O KHIZAR BASHA Barageri beedi 393101 0 6 LT1 211 1 0 6283 62 1 0 3 0.9600 174 1.1300 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BC1953926 0 0 0 0 0 0 0 0 0 0 Shaheena banu,W O KHIZAR BASHA Barageri beedi 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC1953926 1 0 0 0 0 0 58.3300 64 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441311593 1666744000 14464 SATHYANANDA M V S/O VASU M V - - - 393101 77 6 LT1 211 0.4400 0 211 6 1 0 3 0.6900 152 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 9999999 BD1084433 0 0 0 0 0 0 0 0 0 0 SATHYANANDA M V S/O VASU M V,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1441311704 1649351086 51901 Ayesha banu W O SHEIKH MUSTHAQ Behind sampige school 393101 0 6 LT1 211 1 0 6643 53 1 0 3 1 0 0 0 0 1470 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1470 (ignore if paid) 0 99999 111100174257 0 0 0 0 0 0 0 0 0 0 Ayesha banu,W O SHEIKH MUSTHAQ Behind sampige school 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1441311768 1601944000 21575 SARDAR - - - 393101 108 6 LT1 211 0.2400 0 817 32 1 0 3 0.8300 63 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 9999999 67489797 0 0 0 0 0 0 0 0 0 0 SARDAR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1441311618 1586181169 63832 S RAJAPPA H L K ROAD BARAGERI BEEDI CHITRADURGA 393101 0 6 LT1 211 1 0 1417 30 1 0 3 0.6900 -36 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 100000 BC3388028 0 0 0 0 0 0 0 0 0 0 S RAJAPPA,H L K ROAD BARAGERI BEEDI CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441311614 1566744000 AEH4858 B.REHAMAN SAB - - - 393101 82 6 LT1 211 3 0 13392 70 1 0 3 0 -244 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001088978 0 0 0 0 0 0 0 0 0 0 B.REHAMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311675 1466744000 9891 NAJEEM - - - 393101 42 6 LT1 211 0.2300 0 5676 119 1 0 3 0.8600 -225 0 0 0 310 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BD0900504 0 0 0 1 0 0 0 0 0 0 NAJEEM,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 107.8300 119 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1441311770 1405398786 58518 MAHABOOB BASHA B S/O BAKSHI SAB HLK ROAD SAMPIGE SCHOOL BEHIND1 393101 0 6 LT1 211 1 0 3933 72 1 0 3 0.9500 0 5.2000 0 0 340 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2874674 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA B S/O BAKSHI SAB,HLK ROAD SAMPIGE SCHOOL BEHIND1 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2874674 1 0 0 0 0 0 37.9200 48 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1441311710 1366744000 24374 JAHANBASHA - - - 393101 106 6 LT1 211 1 0 3641 28 1 0 3 0.9800 -106 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 999999 BD1011494 0 0 0 1 0 0 0 0 0 0 JAHANBASHA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD1011494 1 0 0 0 0 0 64.4200 71 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1441311727 1317805505 59050 NOOR JAAN NEAR SAMPIGE SCHOOL 393101 0 6 LT1 211 1 0 1754 24 1 0 3 0.9900 27 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 100000 BC2968144 0 0 0 1 0 0 0 0 0 0 NOOR JAAN,NEAR SAMPIGE SCHOOL 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2968144 1 0 0 0 0 0 12.3300 22 2023-07-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1441311574 1276744000 26591 SRI JOGI BORANNA - - - 393101 7 6 LT1 211 0.7400 0 11819 80 1 0 3 0 202 1 0 0 270 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100001087461 0 0 0 0 0 0 0 0 0 0 SRI JOGI BORANNA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-09 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311576 1266744000 19707 RAMEEZABI - - - 393101 11 6 LT1 211 0.1200 0 4796 20 1 0 3 0 -87 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001083422 0 0 0 0 0 0 0 0 0 0 RAMEEZABI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-12 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311654 1234895601 49175 B R Prashanth kumar s o B G Rajanna BEHIND SAMPIGE SCHOOL 1 HLK road 393101 0 6 LT1 211 1.5000 0 7151 53 1 0 3 1 0 0 0 0 890 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111116095666 0 0 0 1 0 0 0 0 0 0 B R Prashanth kumar s o B G Rajanna,BEHIND SAMPIGE SCHOOL 1 HLK road 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1441311649 1229413139 57982 SAHERA BI NEAR MANDAKKI BATTI HLK ROAD 393101 0 6 LT1 211 1 0 2071 50 1 0 3 0.8300 546 4.0900 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 100000 BC2825724 0 0 0 1 0 0 0 0 0 0 SAHERA BI,NEAR MANDAKKI BATTI HLK ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2825724 1 0 0 0 0 0 23 33 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1441311656 1228653402 48564 Md Shafiulla S/O MD ASHRUF BARAGERI BEEDI 1st cross Mandakki bhatty 393101 0 6 LT1 211 1 0 7193 56 1 0 3 1 14 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 2675828662D 0 0 0 1 0 0 0 0 0 0 Md Shafiulla,S/O MD ASHRUF BARAGERI BEEDI 1st cross Mandakki bhatty 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1441311560 1176744000 10588 ABDUL SATTAR SAB - - - 393101 109 6 LT1 211 0.1600 0 7017 51 1 0 3 0 0 2.5400 0 0 1030 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001085526 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311557 1166744000 11887 SHAHIDA BEGAM - - - 393101 54 6 LT1 211 0.2400 0 8719 29 1 0 3 1 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111100219290 0 0 0 0 0 0 0 0 0 0 SHAHIDA BEGAM,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-13 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1441311749 1100327307 49208 Sahera w o Rafi BEHIND HANUMAN OIL MILL Barageri beedi 393101 0 6 LT1 211 0.5000 0 5204 55 1 0 3 1 7 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 2504930839D 0 0 0 1 0 0 0 0 0 0 Sahera w o Rafi,BEHIND HANUMAN OIL MILL Barageri beedi 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 43.5800 54 2024-01-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1441311537 1076744000 4891 S C ABDUL S/O MOHAMMED SYED ULLA - - - 393101 73 6 LT1 211 0.0200 0 685 63 1 0 3 0.7800 0 1.1500 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 999999 67493987 0 0 0 1 0 0 0 0 0 0 S C ABDUL S/O MOHAMMED SYED ULLA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441311534 1066744000 6088 A.N.ASWATHCHAR - - - 393101 133 6 LT1 211 0.5200 0 2022 68 1 0 3 0.9100 -55 0 0 0 590 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 241 0 14008225 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 67490982 0 0 0 1 0 0 0 0 0 0 A.N.ASWATHCHAR,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441311540 1065531815 64833 G PADMAVATHI H L K ROAD 1ST CROSS 393101 0 6 LT1 211 1 0 1249 23 1 0 3 0.9700 110 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 100000 BC3481109 0 0 0 2 0 0 0 0 0 0 G PADMAVATHI,H L K ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441311546 0966744000 AEH2999 D.KRISHNAIAH - - - 393101 80 6 LT1 211 2.5000 0 7284 80 1 0 3 1 135 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111100188122 0 0 0 1 0 0 0 0 0 0 D.KRISHNAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1441311548 0956744000 35863 SHAIKH BUDEN MIGADDR 35863 393101 145 6 LT1 211 1 0 23533 110 1 0 3 0 -308 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001086496 0 0 0 0 0 0 0 0 0 0 SHAIKH BUDEN,MIGADDR 35863 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311595 0866744000 14520 C.L.JAGANATH - - - 393101 126 6 LT1 211 0.2000 0 2758 26 1 0 3 0.9800 -30 0 0 0 180 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.180 (ignore if paid) 0 10000 BD1068062 0 0 0 0 0 0 0 0 0 0 C.L.JAGANATH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441311594 0856744000 40520 RAHEEM SAB NEAR SAMPIGE SCHOOL - 393101 154 6 LT1 211 1 0 8735 96 1 0 3 0 379 2.3000 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001086692 0 0 0 0 0 0 0 0 0 0 RAHEEM SAB,NEAR SAMPIGE SCHOOL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311679 0828545254 49181 Anusuyamma w o B G Rajanna BEHIND SAMPIGE SCHOOL 3 HLK road 393101 0 6 LT1 211 1 0 1793 17 1 0 3 1 -2 2.0700 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111116094938 0 0 0 1 0 0 0 0 0 0 Anusuyamma w o B G Rajanna,BEHIND SAMPIGE SCHOOL 3 HLK road 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1441311610 0766744000 4225 D.KRISHNAPPA - - - 393101 81 6 LT1 211 0.2800 0 3338 104 1 0 3 0.9800 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 9999999 BD1074733 0 0 0 1 0 0 0 0 0 0 D.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1441311609 0756744000 43362 SAKLEN SHAB H L K ROAD - 393101 160 6 LT1 211 1 0 10992 136 1 0 3 0 389 2.2700 0 0 3240 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.3240 (ignore if paid) 0 9999999 100004602625 0 0 0 0 0 0 0 0 0 0 SAKLEN SHAB,H L K ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311608 0680451341 AEH9539 Secretory SIDDIKHIYA EDUCATION TRUST Near sampige school 393101 0 6 LT1 211 5 0 10535 252 1 0 3 0.9700 2770 13.1800 0 0 6200 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.6200 (ignore if paid) 0 9999999 67468792 0 0 0 3 0 0 0 0 0 0 Secretory,SIDDIKHIYA EDUCATION TRUST Near sampige school 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2346629 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2000 1441311712 0666744000 9342 SMT.KAMARUNNISA - - - 393101 111 6 LT1 211 0.2400 0 3915 89 1 0 3 0.9400 231 4.2000 0 0 1690 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1690 (ignore if paid) 0 9999999 BD1142979 0 0 0 2 0 0 0 0 0 0 SMT.KAMARUNNISA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-07-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1441311555 0588473646 69720 ANASUYAMMA SAMPIGE SIDDESHWARA SCHOOL BEHIND, ANJUMAN CIRCLE BESIDE, H L K ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 840 41 1 0 3 0.8500 73 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 100000 68285481 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,SAMPIGE SIDDESHWARA SCHOOL BEHIND, ANJUMAN CIRCLE BESIDE, H L K ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1441311553 0566744000 AEH3108 SATHYANANDA M V S/O VASU M V - - - 393101 74 6 LT1 211 3 0 7750 47 1 0 3 0 150 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001082947 0 0 0 0 0 0 0 0 0 0 SATHYANANDA M V S/O VASU M V,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311605 0473177473 50658 Manjula W O K N GOPALA Barageri beedi 393101 0 6 LT1 211 2 0 14702 124 1 0 3 1 289 1.6200 0 0 910 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111100046611 0 0 0 1 0 0 0 0 0 0 Manjula,W O K N GOPALA Barageri beedi 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1441311606 0466744000 25668 MUNEER AHAMAD - - - 393101 13 6 LT1 211 1 0 1080 35 1 0 3 0.7800 18 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 9999999 67489866 0 0 0 0 0 0 0 0 0 0 MUNEER AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441311547 0366744000 28585 G.R.HALAPPA - - - 393101 69 6 LT1 211 1 0 8423 64 1 0 3 1 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111100200987 0 0 0 2 0 0 0 0 0 0 G.R.HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1441311598 0276744000 22718 ALIJAN - - - 393101 4 6 LT1 211 0.2400 0 1027 84 1 0 3 0 242 3.3000 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 1000000 1E7029842871 0 0 0 0 0 0 0 0 0 0 ALIJAN,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311597 0266744000 AEH2959 SATHYANANDA M V S/O VASU M V - - - 393101 76 6 LT1 211 3 0 8640 63 1 0 3 1 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111100085651 0 0 0 0 0 0 0 0 0 0 SATHYANANDA M V S/O VASU M V,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1441311621 0176744000 19371 DADAPEER - - - 393101 21 6 LT1 211 0.1200 0 12193 84 1 0 3 0 -4 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001084754 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311617 0166744000 4381 BASAMMA W/O RAMADASAPPA - - - 393101 45 6 LT1 211 0.0100 0 5229 70 1 0 3 1 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111100192810 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O RAMADASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1441311569 0066744000 9596 MD.DASTHAGIRI SAB - - - 393101 96 6 LT1 211 0.2400 0 5346 24 1 0 3 0 358 4.7800 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001085355 0 0 0 0 0 0 0 0 0 0 MD.DASTHAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311581 0050228271 49177 B R Prashanth kumar s o B G Rajanna BEHIND SAMPIGE SCHOOL 3 HLK road 393101 0 6 LT1 211 1 0 2749 21 1 0 3 1 0 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111116096955 0 0 0 1 0 0 0 0 0 0 B R Prashanth kumar s o B G Rajanna,BEHIND SAMPIGE SCHOOL 3 HLK road 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1441311640 3771898475 P5135 Comissioner CMC CTA NEAR SAMPIGE SIDDESHWARA SCHOOL HLK road 393101 100005 6 1LT6A-M 611 0 3 34178 166 1 0 2 0 1711 42.8600 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 999999 100007081014 0 0 0 0 0 0 0 0 1 0 Comissioner CMC CTA,NEAR SAMPIGE SIDDESHWARA SCHOOL HLK road 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311737 9001414576 AEH10263 WAJID KHAN SAMPEGE SIDDESHWARA SCHOOL BOCK 393101 0 6 LT1 212 3 0 3075 31 1 0 3 0.9100 0 1.6800 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BC2350232 0 0 0 1 0 0 0 0 0 0 WAJID KHAN,SAMPEGE SIDDESHWARA SCHOOL BOCK 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2350232 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1441311554 7956744000 AEH3000 D.KRISHNAIAH - - - 393101 79 6 LT1 211 2.5000 0 7922 83 1 0 3 0.9800 -58 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BD0851526 0 0 0 0 0 0 0 0 0 0 D.KRISHNAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0851526 1 0 0 0 0 0 116.7500 128 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441311538 7856744000 29657 SHATAJU UNNESEA MIGADDR 29657 393101 97 6 LT1 211 0.2400 0 21 0 1 0 28 1 -12 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 999999 111111539318 0 0 0 0 0 0 0 0 0 0 SHATAJU UNNESEA,MIGADDR 29657 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311740 7766744000 9632 MALLARI RAO - - - 393101 92 6 LT1 211 0.2000 0 1197 26 1 0 3 0.9600 517 3.7300 0 0 610 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 67491000 0 0 0 1 0 0 0 0 0 0 MALLARI RAO,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.1700 88 2025-03-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441311571 7756744000 39794 RASHEEDA BANU HLK ROAD - 393101 152 6 LT1 211 0.2400 0 5488 35 1 0 3 0 191 1.8000 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001085319 0 0 0 0 0 0 0 0 0 0 RASHEEDA BANU,HLK ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311752 7666744000 4464 SMT.NAGARATHNAMMA - - - 393101 127 6 LT1 211 0.2400 0 1844 29 1 0 3 0.9700 18 0 0 0 930 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.930 (ignore if paid) 0 10000 67460653 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 80.8100 89 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441311551 7656744000 42521 MAHABOOB BI NEAR SAMPIGE SCHOOL - 393101 153 6 LT1 211 0.2400 0 12862 94 1 0 3 0 9 0 0 0 1630 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100001087898 0 0 0 0 0 0 0 0 0 0 MAHABOOB BI,NEAR SAMPIGE SCHOOL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-20 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311573 7566744000 21689 SHAFIYABI - - - 393101 86 6 LT1 211 0.4800 0 3075 63 1 0 3 0.9900 311 1.7300 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 9999999 BD1068066 0 0 0 2 0 0 0 0 0 0 SHAFIYABI,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1441311652 7501944000 27110 . - - - 393101 111 6 LT1 211 0.2400 0 3029 98 1 0 3 0.9900 284 1.3700 0 0 770 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 67460672 0 0 0 2 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1441311653 7500162289 49179 Anusuyamma w o B G Rajanna BEHIND SAMPIGE SCHOOL 1 HLK road 393101 0 6 LT1 211 1.5000 0 8262 71 1 0 3 1 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111116020124 0 0 0 1 0 0 0 0 0 0 Anusuyamma w o B G Rajanna,BEHIND SAMPIGE SCHOOL 1 HLK road 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1441311550 7466744000 17860 BASAMMA W/O RAMADASAPPA - - - 393101 48 6 LT1 211 0.1600 0 4957 61 1 0 3 0.9500 -1 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 9999999 BD1068067 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O RAMADASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1441311751 7366744000 14810 SHAHIDA BEGAM - - - 393101 56 6 LT1 211 0.0200 0 3380 48 1 0 3 0.9900 0 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BD0851899 0 0 0 2 0 0 0 0 0 0 SHAHIDA BEGAM,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1441311755 7266744000 15388 NOOR JAAN - - - 393101 143 6 LT1 211 0.1600 0 8690 112 1 0 3 1 -3 1 0 0 2020 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.2020 (ignore if paid) 0 99999 111100050994 0 0 0 2 0 0 0 0 0 0 NOOR JAAN,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1441311746 7176744000 32699 NUSRATH KHANAM W/O NOORULLA HAKH BARAGERI BEDI H.L.K ROAD 393101 2 6 LT1 211 0.2400 0 10998 106 1 0 3 1 221 1.0400 0 0 2240 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.2240 (ignore if paid) 0 99999 111100033325 0 0 0 1 0 0 0 0 0 0 NUSRATH KHANAM,W/O NOORULLA HAKH BARAGERI BEDI H.L.K ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-11-21 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1441311736 7066744000 9401 SYED BASHASAB - - - 393101 99 6 LT1 211 0.0200 0 4270 54 1 0 3 1 -3 1 0 0 700 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100227677 0 0 0 1 0 0 0 0 0 0 SYED BASHASAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1441311626 6990944000 18471 THIPPESWAMY MIGADDR 18471 393101 2 6 LT1 211 0.1200 0 1269 54 1 0 3 1 189 1.4800 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111000288666 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,MIGADDR 18471 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441311762 6966744000 7866 ARIFULLA - - - 393101 72 6 LT1 211 0.0200 0 13316 151 1 0 3 1 2 3.9700 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 111100049980 0 0 0 1 0 0 0 0 0 0 ARIFULLA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 125.3300 138 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1441311760 6965354000 26903 HANUMANTHAPPA - - - 393101 0 6 LT1 211 0.3600 0 4228 92 1 0 3 0.9400 276 1.9000 0 0 260 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 BC3302297 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000873385 0 0 0 0 1 0 0 0 0 0 99.3600 109 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441311759 6956744000 12035 SAKEENA S/O SYED AMEER - - - 393101 23 6 LT1 211 2 0 8289 65 1 0 3 1 -3 4.9600 0 0 880 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111100178877 0 0 0 0 0 0 0 0 0 0 SAKEENA S/O SYED AMEER,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1441311633 6908804919 51466 Md Rafi S O ABDUL JALEEL Behind sampige school 393101 0 6 LT1 211 1 0 5914 69 1 0 3 0.8800 0 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BC1971880 0 0 0 0 0 0 0 0 0 0 Md Rafi,S O ABDUL JALEEL Behind sampige school 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC1971880 1 0 0 0 0 0 58.2500 64 2023-06-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441311635 6899603632 60078 NASEER BARAGERI BEEDI HLK ROAD CHITRADURGA 393101 0 6 LT1 211 1 0 7142 114 1 0 3 0.9800 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 100000 BC3037624 0 0 0 1 0 0 0 0 0 0 NASEER,BARAGERI BEEDI HLK ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 100.1700 110 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1441311761 6866744000 28563 D.K.RAMESH - - - 393101 78 6 LT1 211 0.4800 0 8042 127 1 0 3 0 -20 5.8600 0 0 1530 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001087054 0 0 0 0 0 0 0 0 0 0 D.K.RAMESH,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311559 6856744000 30824 A N NARASIMHA MURTHY MIGADDR 30824 393101 139 6 LT1 211 1 0 4422 51 1 0 3 0.6500 0 0 0 0 1290 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 BD0919697 0 0 0 0 0 0 0 0 0 0 A N NARASIMHA MURTHY,MIGADDR 30824 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0919697 1 0 0 0 0 0 74.5800 82 2023-08-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441311636 6796616082 49180 Anusuyamma w o B G Rajanna BEHIND SAMPIGE SCHOOL 2 HLK road 393101 0 6 LT1 211 1.5000 0 8357 112 1 0 3 1 291 1.5300 0 0 1360 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 111116095602 0 0 0 1 0 0 0 0 0 0 Anusuyamma w o B G Rajanna,BEHIND SAMPIGE SCHOOL 2 HLK road 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1441311741 6766744000 14173 RAMARAO - - - 393101 93 6 LT1 211 0.1600 0 510 47 1 0 3 0.8500 -58 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 252 0 14008225 0 1000000 70342572 0 0 0 0 0 0 0 0 0 0 RAMARAO,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441311738 6756744000 37320 SHAHEEDA BAIGUM H.L.K.ROAD - 393101 149 6 LT1 211 0.4800 0 190 1 1 0 3 0.9900 -22 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 999999 BD0939261 0 0 0 0 0 0 0 0 0 0 SHAHEEDA BAIGUM,H.L.K.ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0939261 1 0 0 0 0 0 2.7600 13 2023-08-06 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441311766 6677925814 54795 J N Satish S O J Y NAGARAJ Behind S S School 393101 0 6 LT1 211 2 0 3183 40 1 0 3 0.9600 0 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BC2390108 0 0 0 1 0 0 0 0 0 0 J N Satish,S O J Y NAGARAJ Behind S S School 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2390108 1 0 0 0 0 0 23.1700 33 2023-07-05 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1441311754 6666744000 8531 IBRAHIM - - - 393101 89 6 LT1 211 0.2400 0 10753 42 1 0 3 0 26 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001077816 0 0 0 0 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311756 6656744000 42409 MAHABOOB BASHA B S/O BAKSHI SAB NEAR MARAMMA TEMPAL - 393101 159 6 LT1 211 0.4800 0 1994 4 1 0 3 0 172 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001085236 0 0 0 0 0 0 0 0 0 0 MAHABOOB BASHA B S/O BAKSHI SAB,NEAR MARAMMA TEMPAL - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311572 6627478869 58517 MAHABOOB BASHA B S/O BAKSHI SAB HLK ROAD SAMPIGE SCHOOL BEHIND2 393101 0 6 LT1 211 1 0 4599 61 1 0 3 0.9400 -346 0 0 0 640 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2874671 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA B S/O BAKSHI SAB,HLK ROAD SAMPIGE SCHOOL BEHIND2 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2874671 1 0 0 0 0 0 66.2500 73 2023-06-22 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1441311748 6566744000 24373 JAHAN BASHA - - - 393101 105 6 LT1 211 1 0 1645 45 1 0 3 0.9700 212 1.3800 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 9999999 BD1068061 0 0 0 0 0 0 0 0 0 0 JAHAN BASHA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-25 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1441311758 6466744000 2991 YAKUB SAB - - - 393101 51 6 LT1 211 0.0100 0 6620 124 1 0 3 0.9700 233 1.0400 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BD0919699 0 0 0 1 0 0 0 0 0 0 YAKUB SAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0919699 1 0 0 0 0 0 75.6700 83 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1441311661 6377509000 46405 SYED HUSSAIN SAB BEHIND SAMPEGE SIDDESHWARA SCHOOL CHANNAKKI HONDA 393101 0 6 LT1 211 0.4800 0 9983 32 1 0 3 0 432 5.9100 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100004611244 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN SAB,BEHIND SAMPEGE SIDDESHWARA SCHOOL CHANNAKKI HONDA 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-24 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311744 6366744000 19288 TIPPUSAB - - - 393101 44 6 LT1 211 0.2400 0 10046 97 1 0 3 0 38 5.5400 0 0 590 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100001088930 0 0 0 0 0 0 0 0 0 0 TIPPUSAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311683 6266744000 7523 MD. KHALANDARSAB - - - 393101 37 6 LT1 211 0.0100 0 9353 51 1 0 3 0 -9 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100001088585 0 0 0 0 0 0 0 0 0 0 MD. KHALANDARSAB,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311648 6194406229 58519 MAHABOOB BASHA B S/O BAKSHI SAB HLK ROAD SAMPIGE SCHOOL BEHIND4 393101 0 6 LT1 211 1 0 770 21 1 0 3 0.9400 0 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 100000 BC2874672 0 0 0 1 0 0 0 0 0 0 MAHABOOB BASHA B S/O BAKSHI SAB,HLK ROAD SAMPIGE SCHOOL BEHIND4 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2874672 1 0 0 0 0 0 2.3300 12 2023-11-01 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1441311663 6176744000 12851 IBRAHIM - - - 393101 14 6 LT1 211 0.2400 0 1495 76 1 0 3 0.7100 47 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 10000 68273530 0 0 0 1 0 0 0 0 0 0 IBRAHIM,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-29 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1441311664 6166744000 11185 PATHAMMA - - - 393101 32 6 LT1 211 0.1200 0 9099 126 1 0 3 0.8900 0 0 0 0 470 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BD1051953 0 0 0 2 0 0 0 0 0 0 PATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 156.3300 172 2023-09-02 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1441311666 6104803846 57235 PARVEEN SAMPIGE SIDDESHWARA SCHOOL NEAR 393101 0 6 LT1 211 1 0 8475 139 1 0 3 0.9700 1001 8.8000 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BD0895895 0 0 0 2 0 0 0 0 0 0 PARVEEN,SAMPIGE SIDDESHWARA SCHOOL NEAR 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441311764 6066744000 9363 AMBIKA V - - - 393101 49 6 LT1 211 0.2400 0 1558 5 1 0 3 0.8600 -38 0 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BD0851900 0 0 0 0 0 0 0 0 0 0 AMBIKA V,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0851900 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441311667 6001329000 47079 HANUMANTHAPPA S/O THIMMAPPA MANDAKKI BHATTY AREA 393101 0 6 LT1 211 1 0 24488 175 1 0 3 0 0 13.9200 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 0 0 0 0 0 14008225 0 9999999 100004611311 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA S/O THIMMAPPA,MANDAKKI BHATTY AREA 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 220 0 2023-07-07 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441311767 5966744000 13367 U. HANUMANTHAPPA - - - 393101 20 6 LT1 211 0.2400 0 923 54 1 0 3 0.9700 164 1.3200 0 0 1220 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 67490976 0 0 0 1 0 0 0 0 0 0 U. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-03 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1441311765 5956744000 25680 MAHARUDRAPPA - - - 393101 39 6 LT1 211 1 0 3372 29 1 0 3 0.9600 -2 5.8900 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BD0851522 0 0 0 2 0 0 0 0 0 0 MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0851522 1 0 0 0 0 0 0 0 N/A 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441311724 5885182338 57652 DAWOUD KHAN So RASOOL KHAN H L K ROAD 393101 0 6 LT1 211 1 0 5350 57 1 0 3 0.9800 117 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 100000 BD0899136 0 0 0 0 0 0 0 0 0 0 DAWOUD KHAN So RASOOL KHAN,H L K ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0899136 1 0 0 0 0 0 44.9200 55 2023-06-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441311729 5866744000 11186 PATHAMMA - - - 393101 33 6 LT1 211 0.1200 0 2941 20 1 0 3 0.8900 448 5.9200 0 0 290 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BD0939262 0 0 0 0 0 0 0 0 0 0 PATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0939262 1 0 0 0 0 0 62.1100 68 2023-10-18 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441311730 5856744000 30825 A N NARASIMHA MURTHY MIGADDR 30825 393101 140 6 LT1 211 1 0 1568 32 1 0 3 0.7700 0 1 0 0 0 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 0 99999 BD0919698 0 0 0 0 0 0 0 0 0 0 A N NARASIMHA MURTHY,MIGADDR 30825 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BD0919698 1 0 0 0 0 0 12.4200 22 2023-06-30 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1441311544 5810887389 58002 P R ANNAPOORNA BARAGERI STREET 1ST CROSS HLK ROAD 393101 0 6 LT1 211 1 0 2756 48 1 0 3 0.9600 255 1.2000 0 0 550 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC2805610 0 0 0 1 0 0 0 0 0 0 P R ANNAPOORNA,BARAGERI STREET 1ST CROSS HLK ROAD 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 BC2805610 1 0 0 0 0 0 2.9200 13 2023-07-15 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1441311631 5766744000 8136 ABDUL AHAMAD KHAN - - - 393101 98 6 LT1 211 1 0 1454 133 1 0 3 0.9100 4 0 0 0 1260 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1260 (ignore if paid) 0 1000000 70342313 0 0 0 1 0 0 0 0 0 0 ABDUL AHAMAD KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-07-11 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441311753 5756744000 39302 PUTTARANGAPPA H L K ROAD - 393101 151 6 LT1 211 1 0 2851 40 1 0 3 0.8400 -44 0 0 0 880 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 BD1074882 0 0 0 1 0 0 0 0 0 0 PUTTARANGAPPA,H L K ROAD - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-07-19 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441311580 5701944000 36073 DILSHAD BAGEM BEHIND SAMPAGI SCHOOL CTA 393101 53 6 LT1 211 1.2000 0 3060 65 1 0 3 0.9800 -77 0 0 0 730 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 BC3500514 0 0 0 1 0 0 0 0 0 0 DILSHAD BAGEM,BEHIND SAMPAGI SCHOOL CTA 0 0 0 0 0 0 0 0 2025-12-06 0 10000873406 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-27 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1441311662 5666744000 8137 B.BASHA - - - 393101 115 6 LT1 211 0.2800 0 11620 117 1 0 3 1 14 0 0 0 1270 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1270 (ignore if paid) 0 99999 111100048569 0 0 0 1 0 0 0 0 0 0 B.BASHA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 125.8300 138 2023-06-28 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441311637 5566744000 25787 SMT.BADARUNNISA - - - 393101 108 6 LT1 211 0.4800 0 3994 69 1 0 3 0.9700 121 1 0 0 1000 3931 2025-12-06 0 0 0 2025-11-06 3 0 0 0 0 14008225 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 BD1051956 0 0 0 0 0 0 0 0 0 0 SMT.BADARUNNISA,- - - 0 0 0 0 0 0 0 0 2025-12-06 0 10000874013 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2025-11-06 2025-12-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100