1416265305 0654416572 66464 SUMANGALAMMA MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 4 393110 0 3 LT3A 311 1 0 20 0 1 0 3 1 1637 14.4500 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 111120454979 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265412 0609444000 23054 RANGANATH - - - 393110 1611 3 LT3A 311 0.3600 0 20 0 1 0 3 1 673 5.4500 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 100001063625D 0 0 0 0 0 0 0 0 0 0 RANGANATH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265369 0409444000 26188 G.T. THIMMANNA - - - 393110 1241 3 LT3A 311 0.2400 0 276 0 1 0 28 1 1077 9.2500 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 100006726453 0 0 0 0 0 0 0 0 0 0 G.T. THIMMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265459 0391062738 66463 SUMANGALAMMA MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 393110 0 3 LT3A 311 2 0 266 267 1 0 3 0.9100 0 1 0 0 1930 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.1930 (ignore if paid) 0 1000000 70350934 0 0 0 2 0 0 0 0 0 0 SUMANGALAMMA,MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265375 0309444000 13327 ************ MIGADDR 13327 393110 1601 3 LT3A 311 0.2400 0 2115 13 1 0 3 1 1776 15.1500 0 0 280 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100006726031 0 0 0 0 0 0 0 0 0 0 ************,MIGADDR 13327 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265400 0209444000 26189 G.T. THIMMANNA - - - 393110 1171 3 LT3A 311 0.2400 0 78 0 1 0 3 1 0 10.3600 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 0 111115335664 0 0 0 0 0 0 0 0 0 0 G.T. THIMMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265258 9998444000 34806 YASMEEN C/O TAJAMUL PASHA MIGADDR 34806 393110 1111 3 LT1 211 0.4800 0 6375 62 1 0 3 1 367 2.8200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 110000871896 0 0 0 1 0 0 0 0 0 0 YASMEEN C/O TAJAMUL PASHA,MIGADDR 34806 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 35.9000 46 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265449 9909444000 11533 SMT PYARIJAAN - - - 393110 1321 3 LT1 211 0.4800 0 9665 126 1 0 3 1 -281 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 111111565129 0 0 0 0 0 0 0 0 0 0 SMT PYARIJAAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 140.3700 154 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265401 9819423654 55920 G T Thimmanna S O Late Thimmappa MEDEHALLI ROAD 393110 170 3 LT1 211 1 0 1727 39 1 0 3 1 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 111111955607 0 0 0 0 0 0 0 0 0 0 G T Thimmanna S O Late Thimmappa,MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265441 9809444000 19456 SREENIVAS - - - 393110 1781 3 LT1 211 0.6000 0 1728 17 1 0 3 1 20 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 110000853954 0 0 0 1 0 0 0 0 0 0 SREENIVAS,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 3.9100 14 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265239 9798444000 42179 HANUMANTHAPPA IDGA MOHALLA - 393110 1161 3 LT1 211 1 0 13593 107 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001078214 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,IDGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 71.3900 79 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265433 9709444000 26346 SMT JINATUNNISA - - - 393110 1641 3 LT1 211 0.2400 0 1371 0 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 111111539381 0 0 0 0 0 0 0 0 0 0 SMT JINATUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 35.4000 45 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265249 9698444000 44741 GAYAZ BEEGAM M H ROAD - 393110 581 3 LT1 211 1 0 7867 43 1 0 3 0 0 1.3700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100004615834 0 0 0 0 0 0 0 0 0 0 GAYAZ BEEGAM,M H ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 29.5900 40 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265409 9609444000 16819 H. RAMAPPA - - - 393110 1061 3 LT1 211 0.4000 0 3234 52 1 0 3 0.9600 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 BD1052348 0 0 0 0 0 0 0 0 0 0 H. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 43.1300 53 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265410 9608896184 62097 FAIROZ KHAN EDGA MOHOLLA,MEDEHALLI ROAD CHITRADURGA 393110 80 3 LT1 211 1 0 1546 107 1 0 3 0.8000 2359 19.1800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 BC3236585 0 0 0 1 0 0 0 0 0 0 FAIROZ KHAN,EDGA MOHOLLA,MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 14.5400 25 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265395 9519444000 25695 JAHIRAABI MIGADDR 25695 393110 1331 3 LT1 211 0.4800 0 5211 81 1 0 3 1 0 0 0 0 560 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 111112094411 0 0 0 0 0 0 0 0 0 0 JAHIRAABI,MIGADDR 25695 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 74.3000 82 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265405 9509444000 28425 SHABEER - - - 393110 161 3 LT1 211 0.2400 0 3580 38 1 0 3 1 -3 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007278451 0 0 0 1 0 0 0 0 0 0 SHABEER,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 12.1300 22 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265379 9419444000 26101 GANGAMMA - - - 393110 1841 3 LT1 211 1 0 5906 83 1 0 3 1 321 3.0700 0 0 240 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.240 (ignore if paid) 0 999999 100007219256 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 86.0100 95 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265406 9409444000 14232 ANUSOUMMA MIGADDR 14232 393110 1801 3 LT1 211 0.2400 0 6813 60 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001053606 0 0 0 0 0 0 0 0 0 0 ANUSOUMMA,MIGADDR 14232 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 46.7900 57 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265283 9360502740 55922 G T Thimmanna S O Late Thimmappa MEDEHALLI ROAD 1 393110 150 3 LT1 211 1 0 11 0 1 0 3 1 -4 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007273858 0 0 0 0 0 0 0 0 0 0 G T Thimmanna S O Late Thimmappa,MEDEHALLI ROAD 1 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265286 9348248777 69888 KHIZAR AHAMED EDGA MOHALLA MEDEHALLI ROAD CHITRADURGA 393110 0 3 LT1 211 1 0 1521 83 1 0 3 0.9200 0 0 0 0 740 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.740 (ignore if paid) 0 100000 68283644 0 0 0 1 0 0 0 0 0 0 KHIZAR AHAMED,EDGA MOHALLA MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265380 9309863727 66471 SUMANGALAMMA MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 10 393110 0 3 LT1 211 1 0 3321 65 1 0 3 0.7700 486 4.1300 0 0 510 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.510 (ignore if paid) 0 10000 67468915 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 10 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265370 9209444000 8167 UMAR SHARIF - - - 393110 921 3 LT1 211 0.3200 0 11089 84 1 0 3 0 246 3.4100 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001072049 0 0 0 0 0 0 0 0 0 0 UMAR SHARIF,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 77.9500 86 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265348 9119444000 28424 SYED ABHIDHABI - - - 393110 201 3 LT1 211 0.2400 0 12130 91 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001080743 0 0 0 0 0 0 0 0 0 0 SYED ABHIDHABI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 64.9900 71 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265349 9109444000 AEH5897 SHAMSHUZZAMAN MIGADDR AEH5897 393110 1431 3 LT1 211 3 0 12553 130 1 0 3 1 1242 8.7100 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 110000885043 0 0 0 1 0 0 0 0 0 0 SHAMSHUZZAMAN,MIGADDR AEH5897 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265263 9051084181 65671 SHISHU ABIRUDI KENDRA IDGA MOHALLA MEDEHALLI ROAD 393110 0 3 LT1 211 1 0 151 7 1 0 3 0.8900 1488 13.1200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 67413909 0 0 0 0 0 0 0 0 0 0 SHISHU ABIRUDI KENDRA,IDGA MOHALLA MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265362 9019444000 AEH1323 PRAKASH H S/O HANUMANTHAPPA - - - 393110 541 3 LT1 211 1.9000 0 5613 27 1 0 3 1 -131 0 0 0 270 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.270 (ignore if paid) 0 99999 100007279338 0 0 0 0 0 0 0 0 0 0 PRAKASH H S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 79.2000 87 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265364 9009444000 31478 K.S.RAGHURAM MIGADDR 31478 393110 391 3 LT1 211 1 0 4546 31 1 0 3 1 0 1 0 0 590 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.590 (ignore if paid) 0 10000 111111846680 0 0 0 0 0 0 0 0 0 0 K.S.RAGHURAM,MIGADDR 31478 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265408 8998444000 34204 S.K.LATHEEF SHAREEF MIGADDR 34204 393110 1011 3 LT1 211 1 0 4266 74 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 111111539384 0 0 0 0 0 0 0 0 0 0 S.K.LATHEEF SHAREEF,MIGADDR 34204 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 53.1900 59 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265396 8909444000 9612 N. CHANNAPPA - - - 393110 1451 3 LT1 211 0.2000 0 3685 42 1 0 3 1 117 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 110000880599 0 0 0 0 0 0 0 0 0 0 N. CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 24.1000 34 2023-09-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265413 8898444000 38459 NAGINAPARVIN EDGA MOHALLA - 393110 241 3 LT1 211 1 0 20577 83 1 0 3 0 8 0 0 0 920 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 100001065496 0 0 0 0 0 0 0 0 0 0 NAGINAPARVIN,EDGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 88.5100 97 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265329 8816521536 62762 SAFURA BI EDGA MOHALLA MEDEHALLI ROAD CHITRADURGA 393110 100 3 LT1 211 2 0 2847 77 1 0 3 0.9100 335 1.5700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 BC3302156 0 0 0 1 0 0 0 0 0 0 SAFURA BI,EDGA MOHALLA MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 24.5200 35 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265331 8809444000 9111 MAYADSAAB - - - 393110 681 3 LT1 211 0.3200 0 8378 74 1 0 3 0 114 0 0 0 1430 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100001069208 0 0 0 0 0 0 0 0 0 0 MAYADSAAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265424 8798444000 41749 SYED MUKTHAR S/O SYED WAJID IDGA MOHALLA - 393110 1081 3 LT1 211 1.5000 0 4136 70 1 0 3 0.9600 21 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 BD1085047 0 0 0 1 0 0 0 0 0 0 SYED MUKTHAR S/O SYED WAJID,IDGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 74.9600 82 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265320 8773656381 68276 SALEEMUNNISA EDGA MOHALLA CHITRADURGA 393110 0 3 LT1 211 1 0 2177 88 1 0 3 0.9300 0 1 0 0 550 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.550 (ignore if paid) 0 100000 68256697 0 0 0 0 0 0 0 0 0 0 SALEEMUNNISA,EDGA MOHALLA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265353 8709444000 17267 R.A.AMANULLA - - - 393110 1521 3 LT1 211 0.2000 0 10205 55 1 0 3 0 0 3.1400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001060519 0 0 0 0 0 0 0 0 0 0 R.A.AMANULLA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265421 8698444000 44470 K LOKESHA EDGA MOHALLA - 393110 571 3 LT1 211 1 0 350 35 1 0 3 1 -24 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 1000000 1B7237308957 0 0 0 0 0 0 0 0 0 0 K LOKESHA,EDGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 63.6600 70 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265398 8519444000 8598 MOHAMADUNNISA - - - 393110 741 3 LT1 211 0.3000 0 9312 105 1 0 3 0.9800 69 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 BD0939721 0 0 0 1 0 0 0 0 0 0 MOHAMADUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 112.1100 123 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265399 8509444000 17219 MAIMUNISA - - - 393110 1271 3 LT1 211 1 0 15008 116 1 0 3 1 2011 16.9600 0 0 260 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007269673 0 0 0 1 0 0 0 0 0 0 MAIMUNISA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 66.3200 73 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265390 8419444000 11858 M SREENIVASAPPA - - - 393110 311 3 LT1 211 0.2400 0 7074 49 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 110000869492 0 0 0 0 0 0 0 0 0 0 M SREENIVASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 67.4000 74 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265394 8409444000 25625 S.K.LARTHIF SHARIF - - - 393110 1341 3 LT1 211 1 0 14916 81 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001074337 0 0 0 0 0 0 0 0 0 0 S.K.LARTHIF SHARIF,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 59.0100 65 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265359 8319444000 12840 K.J. KHALIMULLA - - - 393110 1281 3 LT1 211 0.2400 0 5162 33 1 0 3 1 -6 0 0 0 220 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000883726 0 0 0 0 0 0 0 0 0 0 K.J. KHALIMULLA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 27.2600 37 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265325 8219444000 20236 SMT. KHARIMUNNISA - - - 393110 1481 3 LT1 211 0.7200 0 1780 65 1 0 3 1 457 4.4400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 100001074858D 0 0 0 0 0 0 0 0 0 0 SMT. KHARIMUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 69.2800 76 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265308 8119444000 17621 THIMMANNA - - - 393110 1441 3 LT1 211 0.1600 0 3569 70 1 0 3 0 789 6.8100 0 0 780 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100001071642 0 0 0 0 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265306 8109444000 27869 SMT. GANGAMMA - - - 393110 1811 3 LT1 211 0.2400 0 1294 6 1 0 3 0.9200 51 1 0 0 510 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BD0900871 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 16.7000 27 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265415 8098969537 53832 Nageena parveen W O NAZEER AHAMAED Idga mohalla 393110 220 3 LT1 211 1 0 1198 37 1 0 3 1 183 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 110000886291 0 0 0 0 0 0 0 0 0 0 Nageena parveen,W O NAZEER AHAMAED Idga mohalla 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 7.4000 17 2024-02-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265294 8045936757 61653 K ABDUL ABID BAIG EDGA MOHALLA AGASANAKALLU CHITRADURGA 393110 225 3 LT1 211 2 0 6791 128 1 0 3 0.9700 184 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 BC3142589 0 0 0 2 0 0 0 0 0 0 K ABDUL ABID BAIG,EDGA MOHALLA AGASANAKALLU CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 142.5300 157 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265393 8019444000 23923 PRAKASH H S/O HANUMANTHAPPA - - - 393110 551 3 LT1 211 0.4800 0 463 5 1 0 3 0.8300 -1 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999 69983600 0 0 0 0 0 0 0 0 0 0 PRAKASH H S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 40.5600 51 2024-12-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265391 8009444000 30440 H.RAMAPPA MIGADDR 30440 393110 341 3 LT1 211 1 0 3284 6 1 0 3 1 -79 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 110000864223 0 0 0 0 0 0 0 0 0 0 H.RAMAPPA,MIGADDR 30440 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 6.3200 16 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265404 7998444000 34300 K.ABDUL ABED MIGADDR 34300 393110 811 3 LT1 211 0.7500 0 2597 54 1 0 3 0.9200 -84 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 BD1071443 0 0 0 1 0 0 0 0 0 0 K.ABDUL ABED,MIGADDR 34300 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 38.8100 49 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265453 7985092325 66472 SUMANGALAMMA MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 7 393110 0 3 LT1 211 1 0 2157 95 1 0 3 0.7600 1353 11.6000 0 0 310 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.310 (ignore if paid) 0 10000 67468920 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 7 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265242 7973131447 65684 NASIMUNNISA MEDEHALLI ROAD EDGA MOHALLA CHITRADURGA1 393110 0 3 LT1 211 1 0 1266 19 1 0 3 0.6700 -52 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 100000 67413865 0 0 0 1 0 0 0 0 0 0 NASIMUNNISA,MEDEHALLI ROAD EDGA MOHALLA CHITRADURGA1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265385 7909444000 6006 PADMAVATHAMMA MIGADDR 6006 393110 1631 3 LT1 211 0.2400 0 2400 29 1 0 3 1 -59 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 111112652823 0 0 0 0 0 0 0 0 0 0 PADMAVATHAMMA,MIGADDR 6006 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 40.4700 50 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265384 7898444000 37752 HEAD MISTRESS EDGA MOHALLA - 393110 11 3 LT1 211 0.4800 0 1910 82 1 0 3 1 -9755 0 0 0 1420 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 110000843564 0 0 0 0 0 0 0 0 0 0 HEAD MISTRESS,EDGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265344 7854226120 55574 K Raghu S O RAMAPPA Edga mohalla 393110 70 3 LT1 211 2 0 3261 31 1 0 3 1 -49 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007196524 0 0 0 0 0 0 0 0 0 0 K Raghu,S O RAMAPPA Edga mohalla 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265354 7809444000 10209 B.S. SHARIF - - - 393110 691 3 LT1 211 2.2400 0 21587 120 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001065074 0 0 0 0 0 0 0 0 0 0 B.S. SHARIF,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 129.4000 142 2023-09-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265352 7798444000 AEH8639 HANUMANTHAPPA IDGA MOHALLA - 393110 1131 3 LT1 211 3 0 4594 38 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 110000867260 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,IDGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 22.6000 33 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265368 7709444000 18291 MALLIKRJUNPPA - - - 393110 251 3 LT1 211 0.2400 0 5336 69 1 0 3 1 121 1 0 0 230 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100007219117 0 0 0 0 0 0 0 0 0 0 MALLIKRJUNPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265322 7609444000 9109 ANWARBAIG - - - 393110 1531 3 LT1 211 0.1600 0 9005 60 1 0 3 0 23 0 0 0 440 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100001057188 0 0 0 0 0 0 0 0 0 0 ANWARBAIG,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 63.9900 70 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265225 7564137685 58969 B MOHAMMED SALEEM PASHA OPP ADARSHA KALYANAMANTAPA MEDEHALLI ROAD 393110 45 3 LT1 211 1 0 3703 55 1 0 3 0.8500 142 1.2900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 100000 BC2912983 0 0 0 0 0 0 0 0 0 0 B MOHAMMED SALEEM PASHA,OPP ADARSHA KALYANAMANTAPA MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 49.3600 54 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265310 7519444000 15626 SYED HUSSAIN - - - 393110 1771 3 LT1 211 0.2000 0 4861 14 1 0 3 0 392 1.8900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001050744 0 0 0 0 0 0 0 0 0 0 SYED HUSSAIN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 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 1416265367 7509444000 13616 M SREENIVASAPPA - - - 393110 301 3 LT1 211 0.2400 0 4355 52 1 0 3 1 0 1 0 0 750 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000879743 0 0 0 0 0 0 0 0 0 0 M SREENIVASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 36.5700 47 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265340 7419444000 13945 N KRISHNAPPA - - - 393110 331 3 LT1 211 0.2400 0 3662 36 1 0 3 1 7 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007259286 0 0 0 0 0 0 0 0 0 0 N KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 26.7600 37 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265343 7409444000 6007 JINATH UNNISA - - - 393110 1661 3 LT1 211 0.1600 0 5673 120 1 0 3 1 0 2.0100 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 111111539380 0 0 0 0 0 0 0 0 0 0 JINATH UNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 35.4000 45 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265416 7393080683 59648 HAYATH SHARIFF S K EDGA MOHALLA MEDEHALLY ROAD CHITRADURGA 393110 101 3 LT1 211 2 0 5820 73 1 0 3 0.9600 -156 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 BC2992522 0 0 0 1 0 0 0 0 0 0 HAYATH SHARIFF S K,EDGA MOHALLA MEDEHALLY ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 94.8200 104 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265321 7319444000 AEH4557 KHAMARANIS - - - 393110 1691 3 LT1 211 0.5000 0 2320 14 1 0 3 1 -74 0 0 0 280 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.280 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001059424D 0 0 0 0 0 0 0 0 0 0 KHAMARANIS,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 76.8700 85 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265357 7309444000 AEH4025 H.KHALENDHAL - - - 393110 381 3 LT1 211 3 0 9893 42 1 0 3 0 0 6.4700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001080244 0 0 0 0 0 0 0 0 0 0 H.KHALENDHAL,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 45.0400 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265403 7287129098 71617 K S RAGHURAM SO SUKRA NEAR ADARSHA KALYANA MANTAPA 393110 0 3 LT1 211 2 0 219 50 1 0 3 0.8700 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 1000000 68274111 0 0 0 1 0 0 0 0 0 0 K S RAGHURAM SO SUKRA,NEAR ADARSHA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265335 7227943607 59647 HAYATH SHARIFF S K EDGA MOHALLA MEDEHALLY ROAD CHITRADURGA 393110 95 3 LT1 211 2 0 3477 50 1 0 3 0.9200 85 1.0800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 BC2992521 0 0 0 0 0 0 0 0 0 0 HAYATH SHARIFF S K,EDGA MOHALLA MEDEHALLY ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 47.4500 57 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265338 7219444000 AEH3464 SHANTHARAJ B S/O BALANA GOWDA B F - - - 393110 1001 3 LT1 211 3 0 6657 116 1 0 3 1 2187 29.9200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 100001053895D 0 0 0 0 0 0 0 0 0 0 SHANTHARAJ B S/O BALANA GOWDA B F,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 146.1000 161 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265336 7209444000 AEH4558 KHAMARANUISA - - - 393110 1701 3 LT1 211 0.5800 0 1298 2 1 0 3 1 -146 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 110000852499 0 0 0 0 0 0 0 0 0 0 KHAMARANUISA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 19.4500 29 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265334 7119444000 6678 C B THIPPEA SWAMY - - - 393110 1621 3 LT1 211 0.2400 0 6815 93 1 0 3 1 230 1.3000 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 110000886702 0 0 0 0 0 0 0 0 0 0 C B THIPPEA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 78.9500 87 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265339 7109444000 35990 MOHAMED ISMAIL M.H.ROAD - 393110 1371 3 LT1 211 1 0 7266 58 1 0 3 1 167 2.2100 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 110000869261 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMAIL,M.H.ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 65.3200 72 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265287 7019444000 9777 PRESIDENT - - - 393110 1681 3 LT1 211 0.2000 0 366 0 1 0 28 1 292 2.1300 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999 111111539386 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265324 7009444000 33414 SIKANDHAR MIGADDR 33414 393110 941 3 LT1 211 1 0 5225 101 1 0 3 1 2518 20.6400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007265664 0 0 0 2 0 0 0 0 0 0 SIKANDHAR,MIGADDR 33414 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 42.3000 52 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265387 6998444000 34299 K.ABDUL ABED BAIG MIGADDR 34299 393110 821 3 LT1 211 0.7500 0 4123 76 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 BC3021164 0 0 0 1 0 0 0 0 0 0 K.ABDUL ABED BAIG,MIGADDR 34299 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 46.0400 56 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265431 6972694880 55878 G T Nagaraja S O THIMMAPPA Medehally Road 393110 135 3 LT1 211 1 0 2 0 1 0 3 1 1481 13.2600 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 110000730026 0 0 0 0 0 0 0 0 0 0 G T Nagaraja,S O THIMMAPPA Medehally Road 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265337 6921215395 61654 JAVEED KHAN EDGA MOHALLA MEDEHALLY ROAD CHITRADURGA 393110 180 3 LT1 211 1 0 768 75 1 0 3 1 -570 0 0 0 360 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 1B4115835988 0 0 0 0 0 0 0 0 0 0 JAVEED KHAN,EDGA MOHALLA MEDEHALLY ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 72.6300 80 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265328 6909444000 17263 TIPPU SAB - - - 393110 111 3 LT1 211 0.2000 0 7860 35 1 0 3 0 -95 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001051123 0 0 0 0 0 0 0 0 0 0 TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 60.0900 66 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265312 6809444000 25111 KALIMULLA MIGADDR 25111 393110 1401 3 LT1 211 0.4800 0 1814 18 1 0 3 1 -78 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 100007244457D 0 0 0 0 0 0 0 0 0 0 KALIMULLA,MIGADDR 25111 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 20.3600 30 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265355 6798444000 43305 ABBAS KHAN M H ROAD - 393110 881 3 LT1 211 1 0 8356 42 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100004613758 0 0 0 0 0 0 0 0 0 0 ABBAS KHAN,M H ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265316 6709444000 8117 JABEENA JAN C/O KHIZAR AHAMED - 393110 1871 3 LT1 211 0.1200 0 2016 29 1 0 3 1 105 1.3700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 100007219123 0 0 0 0 0 0 0 0 0 0 JABEENA JAN,C/O KHIZAR AHAMED - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 23.4400 33 2023-07-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265422 6674576185 66470 SUMANGALAMMA MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 8 393110 0 3 LT1 211 1 0 2304 60 1 0 3 0.7500 282 2.2100 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 67468914 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 8 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265463 6660266122 48011 K R Rajamma w/o K S Rangappa EIDGA MOHALLA Medehally road 393110 235 3 LT1 211 0.4800 0 10210 55 1 0 3 0 -66 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 999999 111112935629 0 0 0 0 0 0 0 0 0 0 K R Rajamma w/o K S Rangappa,EIDGA MOHALLA Medehally road 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 68.4000 75 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265351 6609444000 12981 MD. SHAFIULLA - - - 393110 641 3 LT1 211 0.2800 0 12838 100 1 0 3 0 693 6.5500 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001058097 0 0 0 0 0 0 0 0 0 0 MD. SHAFIULLA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 71.5500 79 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265220 6557037679 47365 Mohammed Riyazuddin Khalandar s/o Late Mohammed Nasarulla EDGA MOHALLA S L V Kalyana Mantapa Opposite 393110 121 3 LT1 211 1.5000 0 23587 127 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 111116052931 0 0 0 2 0 0 0 0 0 0 Mohammed Riyazuddin Khalandar s/o Late Mohammed Nasarulla,EDGA MOHALLA S L V Kalyana Mantapa Opposite 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 172.1100 189 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265264 6519444000 AEH6005 N.PRAKASHA - - - 393110 1561 3 LT1 211 1 0 1874 56 1 0 3 0.8200 349 2.9500 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 67427158 0 0 0 0 0 0 0 0 0 0 N.PRAKASHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 41.3900 51 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265330 6509444000 22985 S L MALLIKRJUNPPA - - - 393110 261 3 LT1 211 0.9600 0 3473 64 1 0 3 0.9800 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 BC2808540 0 0 0 2 0 0 0 0 0 0 S L MALLIKRJUNPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 6.3200 16 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265269 6419444000 20311 N. LAKSHMI - - - 393110 1471 3 LT1 211 0.4400 0 5263 54 1 0 3 1 29 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 110000729487 0 0 0 0 0 0 0 0 0 0 N. LAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 43.3800 53 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265271 6409444000 21014 JEENATBI - - - 393110 981 3 LT1 211 0.2400 0 3360 97 1 0 3 0.9400 582 2.7400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 BD1012636 0 0 0 1 0 0 0 0 0 0 JEENATBI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 28.5100 39 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265275 6323597468 66469 SUMANGALAMMA MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 6 393110 0 3 LT1 211 1 0 1402 35 1 0 3 0.7800 31 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 67468913 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 6 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265277 6319444000 AEH2197 H.PARVATHAMMA - - - 393110 1751 3 LT1 211 2.7600 0 1800 16 1 0 3 1 -75 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 111113740523 0 0 0 0 0 0 0 0 0 0 H.PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 41.1400 51 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265274 6309444000 AEH2412 B.VANKATESH - - - 393110 501 3 LT1 211 1 0 3867 48 1 0 3 1 -48 0 0 0 1120 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 111113204043 0 0 0 0 0 0 0 0 0 0 B.VANKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 57.7600 64 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265346 6219444000 25235 MOHAMMED AJAZ S/O MOHAMMED KASEEM - - - 393110 1031 3 LT1 211 1 0 12162 46 1 0 3 0 1 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001076139 0 0 0 0 0 0 0 0 0 0 MOHAMMED AJAZ S/O MOHAMMED KASEEM,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 74.2100 82 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265350 6209444000 AEH4926 SYED SADATH - - - 393110 871 3 LT1 211 3 0 4060 125 1 0 3 0.8800 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 67427081 0 0 0 1 0 0 0 0 0 0 SYED SADATH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 116.7600 128 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265347 6109444000 35991 MOHAMED ISMAIL M.H.ROAD - 393110 1381 3 LT1 211 1 0 4223 50 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 100007219244 0 0 0 0 0 0 0 0 0 0 MOHAMED ISMAIL,M.H.ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 54.0200 59 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265417 6070964776 57684 C JAYAGOVINDA S/O T CHINNAPPA M H ROAD 393110 65 3 LT1 211 2 0 8592 91 1 0 3 1 -337 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 100000 100006804305 0 0 0 0 0 0 0 0 0 0 C JAYAGOVINDA,S/O T CHINNAPPA M H ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265211 6044253701 64708 RAFATH UNNISA EDGA MOHALLA M H ROAD CHITRADURGA 393110 210 3 LT1 211 1 0 3085 106 1 0 3 0.9000 0 1 0 0 1190 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 BC3481371 0 0 0 1 0 0 0 0 0 0 RAFATH UNNISA,EDGA MOHALLA M H ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265314 5998444000 34297 SAJEEDA BANU MIGADDR 34297 393110 1301 3 LT1 211 0.2400 0 2085 8 1 0 3 0.8000 5 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 67399318 0 0 0 0 0 0 0 0 0 0 SAJEEDA BANU,MIGADDR 34297 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 43.7100 54 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265342 5909444000 10302 ABDULVARAJ - - - 393110 661 3 LT1 211 0.2400 0 142 93 1 0 3 0.9800 -62 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 1000000 BC2868660 0 0 0 1 0 0 0 0 0 0 ABDULVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 98.4800 108 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265326 5798444000 43306 ABBAS KHAN M H ROAD - 393110 891 3 LT1 211 1 0 11782 26 1 0 3 0 -63 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100004611942 0 0 0 0 0 0 0 0 0 0 ABBAS KHAN,M H ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 54.4300 60 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265317 5709444000 22982 RANGANATH - - - 393110 1251 3 LT1 211 0.4000 0 3717 36 1 0 3 1 221 3 0 0 550 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.550 (ignore if paid) 0 99999 100007198569 0 0 0 0 0 0 0 0 0 0 RANGANATH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 31.4100 41 2023-08-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265289 5619508950 52377 Sufiya begum W O KHALANDAR Medehally road 393110 55 3 LT1 211 1 0 13948 119 1 0 3 0.8400 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 BC2184618 0 0 0 1 0 0 0 0 0 0 Sufiya begum,W O KHALANDAR Medehally road 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 131.0600 144 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265270 5519444000 AEH4778 MASTERASLAM - - - 393110 1861 3 LT1 211 3 0 10545 143 1 0 3 1 -238 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 111111539382 0 0 0 0 0 0 0 0 0 0 MASTERASLAM,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265267 5509444000 9776 KYASUNNISA - - - 393110 1101 3 LT1 211 0.2400 0 8117 66 1 0 3 1 86 0 0 0 350 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007239051 0 0 0 0 0 0 0 0 0 0 KYASUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 47.1200 57 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265245 5427655757 68978 AYISHA BANU EDGA MOHALLA CHITRADURGA 393110 0 3 LT1 211 1 0 1231 75 1 0 3 1 148 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 100000 111123611451 0 0 0 0 0 0 0 0 0 0 AYISHA BANU,EDGA MOHALLA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265290 5409444000 12162 B.MAHADEVAMMA MIGADDR 12162 393110 361 3 LT1 211 0.2000 0 1705 0 1 0 28 0 -36 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001076700 0 0 0 0 0 0 0 0 0 0 B.MAHADEVAMMA,MIGADDR 12162 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265383 5377684361 68275 SALEEMUNNISA EDGA MOHALLA CHITRADURGA 393110 0 3 LT1 211 1 0 1699 81 1 0 3 0.9400 332 2.1600 0 0 430 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.430 (ignore if paid) 0 100000 68256696 0 0 0 0 0 0 0 0 0 0 SALEEMUNNISA,EDGA MOHALLA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265261 5324332708 61211 MOHAMMED SALEEM PASHA B EDGA MOHALLA MEDEHALLY ROAD CHITRADURGA 393110 115 3 LT1 211 1 0 3448 58 1 0 3 0.9200 94 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 BC3141455 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM PASHA B,EDGA MOHALLA MEDEHALLY ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 54.3500 60 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265304 5319444000 8508 SHAPOORABI - - - 393110 971 3 LT1 211 0.2000 0 3305 3 1 0 3 0.9900 -160 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 BD1013020 0 0 0 0 0 0 0 0 0 0 SHAPOORABI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 24.2700 34 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265302 5309444000 AEH5010 ADILAXAMI - - - 393110 1571 3 LT1 211 1 0 8880 22 1 0 3 0 504 3.8400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001048241 0 0 0 0 0 0 0 0 0 0 ADILAXAMI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265223 5242932252 70541 SAJEENA BANU WO SHAFI BAIG EDGA MEHALLA MEDAHALLI ROAD 393110 0 3 LT1 211 1 0 554 50 1 0 3 0.8400 50 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 100000 69951912 0 0 0 0 0 0 0 0 0 0 SAJEENA BANU WO SHAFI BAIG,EDGA MEHALLA MEDAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265273 5209444000 P1656 SYED SADATH MIGADDR P1656 393110 861 3 LT1 211 0.7500 0 1223 6 1 0 3 0 759 6.2400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001049188 0 0 0 0 0 0 0 0 0 0 SYED SADATH,MIGADDR P1656 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265296 5102521600 AEH9923 Md Inayathulla S O SHAFIULLA Idga mohalla 393110 60 3 LT1 211 3 0 11461 110 1 0 3 0.9400 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 BC2184688 0 0 0 2 0 0 0 0 0 0 Md Inayathulla,S O SHAFIULLA Idga mohalla 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 108.8700 120 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265260 5022509996 47367 Mohammed Riyazuddin Khalandar s/o Late Mohammed Nasarulla EDGA MOHALLA 1 S L V Kalyana Mantapa Opposite 393110 151 3 LT1 211 1 0 5762 19 1 0 3 1 -86 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 111116081840 0 0 0 0 0 0 0 0 0 0 Mohammed Riyazuddin Khalandar s/o Late Mohammed Nasarulla,EDGA MOHALLA 1 S L V Kalyana Mantapa Opposite 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 41.0500 51 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265298 5019444000 22432 KHADARSAAB MIGADDR 22432 393110 1511 3 LT1 211 0.2400 0 958 27 1 0 3 1 -42 0 0 0 290 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.290 (ignore if paid) 0 9999 100007211071D 0 0 0 0 0 0 0 0 0 0 KHADARSAAB,MIGADDR 22432 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 42.8800 53 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265303 5009444000 34303 JAVEED KHAN MIGADDR 34303 393110 791 3 LT1 211 0.7500 0 6019 56 1 0 3 1 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007222471 0 0 0 0 0 0 0 0 0 0 JAVEED KHAN,MIGADDR 34303 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265300 4998444000 34298 K..ABDUL BAIG MIGADDR 34298 393110 831 3 LT1 211 0.7500 0 2752 96 1 0 3 0.8000 207 1.7400 0 0 920 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.920 (ignore if paid) 0 9999999 67399304 0 0 0 0 0 0 0 0 0 0 K..ABDUL BAIG,MIGADDR 34298 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 83.5200 92 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265282 4909444000 11017 K.S.SHOBHA - - - 393110 451 3 LT1 211 0.1600 0 9425 41 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001074128 0 0 0 0 0 0 0 0 0 0 K.S.SHOBHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 36.5700 47 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265285 4898444000 42086 K PARVEEN IDGA MOHALLA - 393110 561 3 LT1 211 1 0 1153 40 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007242294 0 0 0 0 0 0 0 0 0 0 K PARVEEN,IDGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 5.1500 15 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265216 4822921901 65685 NASIMUNNISA MEDEHALLI ROAD EDGA MOHALLA CHITRADURGA2 393110 0 3 LT1 211 1 0 1766 52 1 0 3 1 28 0 0 0 270 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111119647264 0 0 0 0 0 0 0 0 0 0 NASIMUNNISA,MEDEHALLI ROAD EDGA MOHALLA CHITRADURGA2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265266 4809444000 6464 MD. SHARIF - - - 393110 721 3 LT1 211 0.1200 0 6343 87 1 0 3 0.9700 285 2.7000 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 BD0939729 0 0 0 0 0 0 0 1066 0 0 MD. SHARIF,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 80.0300 88 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265272 4798444000 43408 K H RAJANNA MEDEHALLY ROAD - 393110 171 3 LT1 211 1 0 9254 62 1 0 3 0 -90 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100004610153 0 0 0 0 0 0 0 0 0 0 K H RAJANNA,MEDEHALLY ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 74.4600 82 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265301 4709444000 13946 N KRISHNNPPA - - - 393110 321 3 LT1 211 0.2000 0 5081 0 1 0 3 0 -64 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001079779 0 0 0 0 0 0 0 0 0 0 N KRISHNNPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 33.5700 44 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265252 4519444000 8210 K SHIVVNNA - - - 393110 1591 3 LT1 211 0.2000 0 8877 35 1 0 3 0 -48 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001053311 0 0 0 0 0 0 0 0 0 0 K SHIVVNNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265276 4409444000 26459 RAFEE MIGADDR 26459 393110 211 3 LT1 211 0.4800 0 2814 57 1 0 3 1 330 2.5800 0 0 970 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.970 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 9999999 111114948119 0 0 0 0 0 0 0 0 0 0 RAFEE,MIGADDR 26459 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 37.3100 47 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265214 4319444000 25363 SARAMBI - - - 393110 761 3 LT1 211 1 0 8964 133 1 0 3 1 1134 8.3700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007246937 0 0 0 0 0 0 0 0 0 0 SARAMBI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 74.7100 82 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265327 4280943269 65953 MAHABOOB KHAN MEDEHALLI ROAD EDGA MOHALLA CHITRADURGA 393110 0 3 LT1 211 1 0 1420 39 1 0 3 1 -50 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 111119758546 0 0 0 0 0 0 0 0 0 0 MAHABOOB KHAN,MEDEHALLI ROAD EDGA MOHALLA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265227 4219444000 13947 N KRISHNAPPA - - - 393110 291 3 LT1 211 0.2400 0 7052 32 1 0 3 0 -29 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001072437 0 0 0 0 0 0 0 0 0 0 N KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265438 4139856773 48526 Nagina Parwin w/o Najir Ahammad EDGA MOHALLA Chitradurga 393110 50 3 LT1 211 1 0 7686 42 1 0 3 1 0 0 0 0 250 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2080613774D 0 0 0 0 0 0 0 0 0 0 Nagina Parwin w/o Najir Ahammad,EDGA MOHALLA Chitradurga 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265226 4119444000 AEH5896 SHAMSHUZZAMAN MIGADDR AEH5896 393110 1421 3 LT1 211 3 0 4570 71 1 0 3 0.9800 57 0 0 0 500 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BD0900867 0 0 0 1 0 0 0 0 0 0 SHAMSHUZZAMAN,MIGADDR AEH5896 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 56.1000 62 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265284 4109444000 27868 GANGAMMA MIGADDR 27868 393110 1821 3 LT1 211 0.2400 0 3040 50 1 0 3 1 505 4.8200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007212504 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR 27868 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 37.4000 47 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265278 4106963030 71618 K S RAGAVENDRA SO SUKRA NEAR ADARSHA KALYANA MANTAPA 393110 0 3 LT1 211 2 0 270 38 1 0 3 0.7400 -13 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 1000000 69985969 0 0 0 1 0 0 0 0 0 0 K S RAGAVENDRA SO SUKRA,NEAR ADARSHA KALYANA MANTAPA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265218 4019444000 6008 SMT MASOOR JAAN - - - 393110 1671 3 LT1 211 0.1600 0 7020 0 1 0 3 0 -39 0 0 0 280 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100001079698 0 0 0 0 0 0 0 0 0 0 SMT MASOOR JAAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 46.8700 57 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265217 4009444000 34807 YASMEEN C/O TAJAMUL PASHA MIGADDR 34807 393110 1121 3 LT1 211 0.4800 0 3137 23 1 0 3 0.7000 136 1.8000 0 0 760 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.760 (ignore if paid) 0 10000 BD1052346 0 0 0 0 0 0 0 0 0 0 YASMEEN C/O TAJAMUL PASHA,MIGADDR 34807 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265268 3998444000 P3649 JAVEED KHAN0 MIGADDR P3649 393110 801 3 LT1 211 0 1 5060 68 1 0 3 1 -20 0 0 0 830 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100007210583D 0 0 0 0 0 0 0 0 1 0 JAVEED KHAN0,MIGADDR P3649 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 99.9800 110 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265246 3920909577 52009 Md Sadikulla S O MANSOORSAB Idga mohalla 393110 165 3 LT1 211 1 0 8499 75 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 110000865529 0 0 0 0 0 0 0 0 0 0 Md Sadikulla,S O MANSOORSAB Idga mohalla 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 68.4000 75 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265240 3909444000 11084 S DHARMANNA - - - 393110 1831 3 LT1 211 0.3600 0 4908 35 1 0 3 1 143 2 0 0 230 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007230018 0 0 0 0 0 0 0 0 0 0 S DHARMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265293 3898444000 42095 K PARVEEN IDGA MOHALLA - 393110 531 3 LT1 211 0.5000 0 644 45 1 0 3 1 5 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 111126092739 0 0 0 0 0 0 0 0 0 0 K PARVEEN,IDGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 67.4800 74 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265386 3868613311 65956 ZAFRULLA KHAN MEDEHALLI ROAD EDGA MOHALLA CHITRADURGA 393110 0 3 LT1 211 1 0 2443 70 1 0 3 0.8500 286 2.1100 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 1000000 67424411 0 0 0 0 0 0 0 0 0 0 ZAFRULLA KHAN,MEDEHALLI ROAD EDGA MOHALLA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265382 3867592184 55065 H Ramanna S O HANUMANTHAPPA Edga mohalla 393110 40 3 LT1 211 2 0 3335 28 1 0 3 0.5400 -4 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 BC2355100 0 0 0 2 0 0 0 0 0 0 H Ramanna,S O HANUMANTHAPPA Edga mohalla 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265230 3809444000 18561 PYARIJAAN - - - 393110 1351 3 LT1 211 0.1200 0 1112 17 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 100001080038D 0 0 0 0 0 0 0 0 0 0 PYARIJAAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 23.8500 34 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265281 3798444000 43617 K H RAJANNA MEDEHALLY ROAD - 393110 181 3 LT1 211 1 0 5830 117 1 0 3 0 0 0 0 0 900 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100004608607 0 0 0 0 0 0 0 0 0 0 K H RAJANNA,MEDEHALLY ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 49.4500 54 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265462 3726197916 57005 SHANTHARAJ B S/O BALANA GOWDA B F MEDEHALLI ROAD INSIDE 393110 105 3 LT1 211 1 0 7522 106 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007206211 0 0 0 0 0 0 0 0 0 0 SHANTHARAJ B S/O BALANA GOWDA B F,MEDEHALLI ROAD INSIDE 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 103.3800 114 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265318 3709444000 8119 MD ASLAM - - - 393110 1891 3 LT1 211 0.1200 0 990 27 1 0 3 1 1 0 0 0 250 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111113204093 0 0 0 0 0 0 0 0 0 0 MD ASLAM,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 13.2100 23 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265420 3647955595 61655 JAVEED KHAN EDGA MOHALLA MEDEHALLY ROAD CHITRADURGA 393110 205 3 LT1 211 2 0 5178 160 1 0 3 1 -1 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 111112388617 0 0 0 0 0 0 0 0 0 0 JAVEED KHAN,EDGA MOHALLA MEDEHALLY ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 114.0200 125 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265457 3628486813 62761 SAFURA BI EDGA MOHALLA MEDEHALLI ROAD CHITRADURGA 393110 90 3 LT1 211 2 0 3069 120 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 111115307771 0 0 0 0 0 0 0 0 0 0 SAFURA BI,EDGA MOHALLA MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 51.1100 56 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265254 3619444000 14231 ANUSUYAMMA CO THIMMA REDDY - - - 393110 1791 3 LT1 211 3 0 6456 83 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007232885 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA CO THIMMA REDDY,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 68.3100 75 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265253 3609444000 25953 B VENKTESH - - - 393110 491 3 LT1 211 0.4800 0 8735 131 1 0 3 1 0 1 0 0 350 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007163332 0 0 0 1 0 0 0 0 0 0 B VENKTESH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265360 3468033613 57335 ABDUL HAFEEZ ULLA EID MOHALLA 1ST CROSS M H ROAD 393110 230 3 LT1 211 2 0 6483 82 1 0 3 1 -823 0 0 0 1000 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 110000850417 0 0 0 0 0 0 0 0 0 0 ABDUL HAFEEZ ULLA,EID MOHALLA 1ST CROSS M H ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 110.3600 121 2024-05-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265241 3419444000 AEH6006 N.PREKASH - - - 393110 1551 3 LT1 211 1 0 6111 78 1 0 3 0.9400 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 BD0859124 0 0 0 2 0 0 0 0 0 0 N.PREKASH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265244 3409444000 2544 MD.HUSSAN CTA - 393110 1911 3 LT1 211 0.2400 0 2332 0 1 0 3 0 4062 553.2100 0 0 0 3931 2025-10-03 0 0 0 2024-07-03 0 0 0 0 0 14008221 0 9999999 100001055958 0 0 0 0 0 0 0 0 0 0 MD.HUSSAN,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 -22 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265292 3380605771 47368 Mohammed Riyazuddin Khalandar s/o Late Mohammed Nasarulla EDGA MOHALLA 3 S L V Kalyana Mantapa Opposite 393110 131 3 LT1 211 1.5000 0 7127 65 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 111116068349 0 0 0 0 0 0 0 0 0 0 Mohammed Riyazuddin Khalandar s/o Late Mohammed Nasarulla,EDGA MOHALLA 3 S L V Kalyana Mantapa Opposite 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 57.3400 63 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265315 3274122997 58178 MOHAMED KHALID BEIG MEDEHALLI ROAD 393110 130 3 LT1 211 1 0 5941 95 1 0 3 0.9200 198 1.5600 0 0 1690 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.1690 (ignore if paid) 0 100000 BC2833452 0 0 0 1 0 0 0 0 0 0 MOHAMED KHALID BEIG,MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 66.3200 73 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265229 3209444000 7607 * - - - 393110 1411 3 LT1 211 0.2400 0 3418 6 1 0 3 0.9800 -277 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 BD0939722 0 0 0 0 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 39.0600 49 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265255 3119444000 5915 ABDUL JABIR - - - 393110 631 3 LT1 211 0.5600 0 12405 90 1 0 3 0 955 12.9700 0 0 1560 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 ASD to be paid:Rs.1560 (ignore if paid) 0 9999999 100001059677 0 0 0 0 0 0 0 0 0 0 ABDUL JABIR,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 76.0400 84 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265257 3109444000 13701 MD ALI MIGADDR 13701 393110 611 3 LT1 211 0.2400 0 6401 69 1 0 3 1 302 2.2600 0 0 210 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007194767 0 0 0 1 0 0 0 0 0 0 MD ALI,MIGADDR 13701 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265461 3019444000 10391 ABDULSUDAAN - - - 393110 621 3 LT1 211 0.7200 0 22923 188 1 0 3 0 1694 8.0700 0 0 1110 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001057833 0 0 0 0 0 0 0 0 0 0 ABDULSUDAAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 129.9800 143 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265248 3009444000 35094 SYED MUKTHAR S/O SYED WAJID MIGADDR 35094 393110 1091 3 LT1 211 0.2400 0 5007 28 1 0 3 0.9500 34 0 0 0 1000 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 BD0859121 0 0 0 1 0 0 0 0 0 0 SYED MUKTHAR S/O SYED WAJID,MIGADDR 35094 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 47.7000 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265262 2998444000 34302 JAVEED KHAN MIGADDR 34302 393110 781 3 LT1 211 0.7500 0 13047 52 1 0 3 0 -41 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001062275 0 0 0 0 0 0 0 0 0 0 JAVEED KHAN,MIGADDR 34302 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 62.6600 69 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265247 2909444000 11165 M. SREENIVAS - - - 393110 1261 3 LT1 211 0.2800 0 4290 65 1 0 3 1 736 9.7300 0 0 900 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.900 (ignore if paid) 0 99999 100007173068 0 0 0 0 0 0 0 0 0 0 M. SREENIVAS,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 45.7900 56 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265243 2898444000 38978 SRINIVAS M H ROAD - 393110 1071 3 LT1 211 1 0 15705 11 1 0 3 0 -93 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001054847 0 0 0 0 0 0 0 0 0 0 SRINIVAS,M H ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265381 2836905533 57356 ABDUL HAFEEZ ULLA EID MOHALLA 1ST CROSS M H ROAD 393110 215 3 LT1 211 2 0 5303 68 1 0 3 1 -35 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 110000875171 0 0 0 0 0 0 0 0 0 0 ABDUL HAFEEZ ULLA,EID MOHALLA 1ST CROSS M H ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 58.8400 65 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265448 2817946732 71042 G T THIMMANNA SO Y THIMMAPPA MEDEHALLI ROAD 393110 0 3 LT1 211 2 0 48 4 1 0 3 1 1906 16.5600 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 100000 111126110482 0 0 0 0 0 0 0 0 0 0 G T THIMMANNA SO Y THIMMAPPA,MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265232 2809444000 8507 SYED HUSAIN MIGADDR 8507 393110 1361 3 LT1 211 0.1600 0 6553 71 1 0 3 1 204 1.7900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007171827 0 0 0 0 0 0 0 0 0 0 SYED HUSAIN,MIGADDR 8507 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 82.4400 91 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265236 2798444000 13758 UMARSHARIF - - - 393110 931 3 LT1 211 0.1200 0 5360 94 1 0 3 1 145 1.9600 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 111111539385 0 0 0 0 0 0 0 0 0 0 UMARSHARIF,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 76.5400 84 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265443 2619444000 6991 MASTER AAMUNULLA - - - 393110 91 3 LT1 211 0.1500 0 11610 36 1 0 3 0 -121 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001063640 0 0 0 0 0 0 0 0 0 0 MASTER AAMUNULLA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 56.1800 62 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265210 2609444000 9086 S.P. NARAYANCHAR - - - 393110 1291 3 LT1 211 0.2000 0 2159 78 1 0 3 0.8700 326 1.5800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 67461059 0 0 0 2 0 0 0 0 0 0 S.P. NARAYANCHAR,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 54.4900 60 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265439 2519444000 26461 RAFI - - - 393110 231 3 LT1 211 0.4800 0 6091 13 1 0 3 0 -65 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001081238 0 0 0 0 0 0 0 0 0 0 RAFI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 7.8100 18 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265259 2509444000 AEH1822 S.CHENNABASAPPA - - - 393110 471 3 LT1 211 2 0 1420 48 1 0 3 1 949 7.5900 0 0 320 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113596521 0 0 0 0 0 0 0 0 0 0 S.CHENNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 14.1300 24 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265233 2409444000 28413 N KRISHNNAPPA - - - 393110 281 3 LT1 211 0.2400 0 11250 101 1 0 3 0 1 0 0 0 240 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001055353 0 0 0 0 0 0 0 0 0 0 N KRISHNNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 87.8400 97 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265378 2347914542 55877 G T Nagaraj S O THIMAPPA Medehalli Road 393110 15 3 LT1 211 1 0 256 1 1 0 3 1 167 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007158452 0 0 0 0 0 0 0 0 0 0 G T Nagaraj,S O THIMAPPA Medehalli Road 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265427 2319444000 15448 KHADARBASHA - - - 393110 1501 3 LT1 211 0.2400 0 8649 104 1 0 3 0 874 6.3700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 100000 100001062856A 0 0 0 0 0 0 0 0 0 0 KHADARBASHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 41.5500 52 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265219 2309444000 15685 K.R.RAJAPPA NAYAKA - - - 393110 1311 3 LT1 211 0.1200 0 5745 47 1 0 3 0 206 1.8200 0 0 820 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100001070761 0 0 0 0 0 0 0 0 0 0 K.R.RAJAPPA NAYAKA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 27.7200 38 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265430 2219444000 26460 RAFI - - - 393110 221 3 LT1 211 0.4800 0 13330 98 1 0 3 1 -92 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007220934 0 0 0 0 0 0 0 0 0 0 RAFI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 118.4300 130 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265215 2209444000 24318 SAHIDABEGAM - - - 393110 601 3 LT1 211 0.2000 0 18421 130 1 0 3 1 548 5.1900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007201276 0 0 0 1 0 0 0 0 0 0 SAHIDABEGAM,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265366 2131782781 66466 SUMANGALAMMA MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 5 393110 0 3 LT1 211 2 0 2530 47 1 0 3 0.9400 284 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 67468910 0 0 0 3 0 0 0 0 0 0 SUMANGALAMMA,MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 5 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265432 2119444000 5414 MD. SHARIF MIGADDR 5414 393110 671 3 LT1 211 0.2400 0 6445 142 1 0 3 0.7400 2122 16.7500 0 0 1010 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BD1013015 0 0 0 2 0 0 0 0 0 0 MD. SHARIF,MIGADDR 5414 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 68.5600 75 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265458 2109444000 29830 B. VENKATESH MIGADDR 29830 393110 481 3 LT1 211 1.6800 0 14087 55 1 0 3 0 -80 0 0 0 360 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100001077454 0 0 0 0 0 0 0 0 0 0 B. VENKATESH,MIGADDR 29830 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 82.3600 91 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265228 2096182433 66465 SUMANGALAMMA MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 9 393110 0 3 LT1 211 1 0 1040 23 1 0 3 0.9400 149 2.0800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 67468912 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 9 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265411 2019444000 8599 MOHAMADUNNISA - - - 393110 731 3 LT1 211 0.3200 0 8255 62 1 0 3 1 -109 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007220623 0 0 0 0 0 0 0 0 0 0 MOHAMADUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 64.1600 71 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265451 2009444000 34460 KHALIM UNNISA MIGADDR 34460 393110 1491 3 LT1 211 1 0 11080 80 1 0 3 1 -105 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007197544 0 0 0 0 0 0 0 0 0 0 KHALIM UNNISA,MIGADDR 34460 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 118.0900 130 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265222 1998444000 38460 NAGINAPARVIN EDGA MOHALLA - 393110 1181 3 LT1 211 1 0 9468 42 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001067708 0 0 0 0 0 0 0 0 0 0 NAGINAPARVIN,EDGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 38.7300 49 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265452 1909444000 25579 SARAMBI - - - 393110 751 3 LT1 211 1 0 7018 107 1 0 3 1 0 1 0 0 1520 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 100007151421 0 0 0 0 0 0 0 0 0 0 SARAMBI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 74.1300 82 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265213 1898444000 42177 HANUMANTHAPPA IDGA MOHALLA - 393110 1141 3 LT1 211 1 0 12954 117 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001054891 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,IDGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 66.5700 73 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265212 1897735313 47366 Mohammed Riyazuddin Khalandar s/o Late Mohammed Nasarulla EDGA MOHALLA 2 S L V Kalyana Mantapa Opposite 393110 141 3 LT1 211 1 0 12009 67 1 0 3 1 4 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 111116081075 0 0 0 0 0 0 0 0 0 0 Mohammed Riyazuddin Khalandar s/o Late Mohammed Nasarulla,EDGA MOHALLA 2 S L V Kalyana Mantapa Opposite 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 84.4400 93 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265446 1809444000 9875 KHADAPPA - - - 393110 851 3 LT1 211 0.1600 0 7168 59 1 0 3 0 -1 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001059058 0 0 0 0 0 0 0 0 0 0 KHADAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 44.1300 54 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265250 1798444000 31477 K.S.RAGHURAM MIGADDR 31477 393110 1711 3 LT1 211 1 0 3209 38 1 0 3 1 -7375 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007187337 0 0 0 0 0 0 0 0 0 0 K.S.RAGHURAM,MIGADDR 31477 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 23.3500 33 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265389 1747447406 65683 NASIMUNNISA MEDEHALLI ROAD EDGA MOHALLA CHITRADURGA 393110 0 3 LT1 211 1 0 1118 12 1 0 3 0.9900 -78 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 100000 67413849 0 0 0 0 0 0 0 0 0 0 NASIMUNNISA,MEDEHALLI ROAD EDGA MOHALLA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265447 1709444000 11018 SHIVAMMA - - - 393110 461 3 LT1 211 0.4400 0 2928 0 1 0 3 0 -37 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001059223 0 0 0 0 0 0 0 0 0 0 SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265297 1683696332 59424 MOHAMED KHALID BEIG MEDEHALLI ROAD 393110 155 3 LT1 211 1 0 593 19 1 0 3 0.9900 144 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 100000 BC2974900 0 0 0 1 0 0 0 0 0 0 MOHAMED KHALID BEIG,MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 3.0700 13 2023-09-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265402 1619444000 10266 UTTAN - - - 393110 1541 3 LT1 211 0.3200 0 9525 74 1 0 3 1 10 0 0 0 260 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100007155826 0 0 0 0 0 0 0 0 0 0 UTTAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 84.2700 93 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265444 1609828465 61771 SAHIDA BANU EDGA MOHOLLA,MEDEHALLI ROAD CHITRADURGA 393110 200 3 LT1 211 1 0 238 8 1 0 3 0.9900 -33 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 BC3203202 0 0 0 0 0 0 0 0 0 0 SAHIDA BANU,EDGA MOHOLLA,MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 4.4000 14 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265428 1509444000 AEH6390 SMT.KHAMARUNISABDULRAZAK - - - 393110 711 3 LT1 211 1 0 17200 123 1 0 3 0 145 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001054311 0 0 0 0 0 0 0 0 0 0 SMT.KHAMARUNISABDULRAZAK,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 120.5900 133 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265251 1490193302 61212 MOHAMMED SALEEM PASHA B EDGA MOHALLA MEDEHALLY ROAD CHITRADURGA 393110 20 3 LT1 211 1 0 4555 89 1 0 3 0.8700 10 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 BC3141454 0 0 0 0 0 0 0 0 0 0 MOHAMMED SALEEM PASHA B,EDGA MOHALLA MEDEHALLY ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 77.7900 86 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265435 1409444000 24282 SMT REHAMUNNISA - - - 393110 191 3 LT1 211 0.4800 0 3514 24 1 0 3 1 -35 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007159028 0 0 0 0 0 0 0 0 0 0 SMT REHAMUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 45.7900 56 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265460 1400888418 AEH11273 IQRA RURAL EDUCATIONALAND WELFARE TRUST MEDEHALLI ROAD CHITRADURGA 393110 125 3 LT1 211 5 0 2004 12 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 100000 111116875624 0 0 0 0 0 0 0 0 0 0 IQRA RURAL EDUCATIONALAND WELFARE TRUST,MEDEHALLI ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265332 6898444000 37866 R GIRIJAMMA MEDEHALLY ROAD - 393110 421 3 LT3A 321 0.2400 0 970 0 1 0 3 0 3212 28.1300 0 0 340 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001064916 0 0 0 0 0 0 0 0 0 0 R GIRIJAMMA,MEDEHALLY ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265235 9898444000 36540 PREVEEN M H ROAD - 393110 511 3 LT3A 311 0.2400 0 200 0 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 100001077875D 0 0 0 0 0 0 0 0 0 0 PREVEEN,M H ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265450 8988962699 P6874 PRAKASH G T MEDEHALLI ROAD,CHITRADURGA 393110 25 3 LT3A 311 7 0 15845 141 1 0 3 0.9400 10072 79.8200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 E053173 0 0 0 3 0 0 0 0 0 0 PRAKASH G T,MEDEHALLI ROAD,CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265425 8690218570 66473 SUMANGALAMMA MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 3 393110 0 3 LT3A 311 1 0 71 1 1 0 3 0.6800 0 2.5400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 67468919 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265456 8387050774 60029 HAYATH SHARIFF S K IDGHAMOHALLA M H ROAD CHITRADURGA 393110 30 3 LT3A 311 2 0 515 6 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 111111936905 0 0 0 0 0 0 0 0 0 0 HAYATH SHARIFF S K,IDGHAMOHALLA M H ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265356 8309444000 15878 G.T. THIMMANNA - - - 393110 1191 3 LT3A 311 0.2000 0 1030 73 1 0 3 0.7900 0 0 0 0 390 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 BD1083800 0 0 0 1 0 0 0 0 0 0 G.T. THIMMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265323 8209444000 15875 G.T. THIMMANNA - - - 393110 1211 3 LT3A 311 0.2000 0 481 3 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 100006743369 0 0 0 0 0 0 0 0 0 0 G.T. THIMMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265341 5898444000 40405 S NAGARAJ M H ROAD - 393110 1581 3 LT3A 311 0.2400 0 7292 39 1 0 3 0 368 1.7500 0 0 1700 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100001080903 0 0 0 0 0 0 0 0 0 0 S NAGARAJ,M H ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265345 1347029780 49985 S K Ismail sharief S O KHADAR SHARIEF Edga mohalla 393110 160 3 LT1 211 2 0 14716 119 1 0 3 1 0 2.8300 0 0 1060 3931 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 2015-08-22 7003296663D 0 0 0 5 0 0 0 0 0 0 S K Ismail sharief,S O KHADAR SHARIEF Edga mohalla 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 109.0300 120 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265414 1319444000 19697 KHAN BEE - - - 393110 81 3 LT1 211 0.4800 0 7082 124 1 0 3 0.9700 190 1.5400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 BD1071442 0 0 0 1 0 0 0 0 0 0 KHAN BEE,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 118.0900 130 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265309 1296598107 50975 SHANTHARAJ B S/O BALANA GOWDA B F W O MAHBOOB KHAN Near Fathima masjid 393110 75 3 LT1 211 2 0 11033 130 1 0 3 1 1358 12.3200 0 0 720 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.720 (ignore if paid) 0 99999 100007226962 0 0 0 1 0 0 0 0 0 0 SHANTHARAJ B S/O BALANA GOWDA B F,W O MAHBOOB KHAN Near Fathima masjid 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 100.5600 111 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265418 1221952884 61652 K ABDUL ABID BAIG EDGA MOHALLA MEDEHALLY ROAD CHITRADURGA 393110 5 3 LT1 211 1 0 2601 49 1 0 3 0.9400 177 1 0 0 330 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BC3142590 0 0 0 2 0 0 0 0 0 0 K ABDUL ABID BAIG,EDGA MOHALLA MEDEHALLY ROAD CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 41.4700 51 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265419 1219444000 13961 MASTER HUSAIN MIGADDR 13961 393110 31 3 LT1 211 0.4000 0 4150 82 1 0 3 0 290 1.3700 0 0 670 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100001069757 0 0 0 0 0 0 0 0 0 0 MASTER HUSAIN,MIGADDR 13961 0 0 0 0 0 0 0 0 2025-10-03 0 10000873296 0 0 0 0 1 0 0 0 0 0 18.7000 29 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265299 1171664201 BLKUB923 SHAHEENA BANU MEADHEAHALLI ROAD 393110 195 3 LT1 211 0.2400 0 2793 85 1 0 3 0.9500 1515 12.9700 0 0 360 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC3353211 0 0 0 1 0 0 0 0 0 0 SHAHEENA BANU,MEADHEAHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265372 1119444000 8173 AMANULLA - - - 393110 961 3 LT1 211 0.2000 0 5647 124 1 0 3 1 6 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007152338 0 0 0 1 0 0 0 0 0 0 AMANULLA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 49.2000 54 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265265 1059913303 57653 MOHAMED SALEEM PASHA B OPPOSITE ADARSHA KALYANA MANTAPA MEDEHALLI ROAD 393110 1 3 LT1 211 2 0 3309 92 1 0 3 0.9900 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 100000 BC2695233 0 0 0 5 0 0 0 0 0 0 MOHAMED SALEEM PASHA B,OPPOSITE ADARSHA KALYANA MANTAPA MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 35.9800 46 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265365 1019444000 8547 ANWAR - - - 393110 701 3 LT1 211 0.1200 0 13018 78 1 0 3 0 77 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001078566 0 0 0 0 0 0 0 0 0 0 ANWAR,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 64.0700 70 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265429 1009444000 34537 ABDUL IDRIS MIGADDR 34537 393110 1391 3 LT1 211 1 0 10120 61 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007167304 0 0 0 0 0 0 0 0 0 0 ABDUL IDRIS,MIGADDR 34537 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265434 1109444000 CMC693 COMMISSIONER CMC CTA MIGADDR CMC693 393110 1921 3 1LT6A-M 611 11 0 74157 1976 1 0 3 1 46457 387.4000 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 100007071204 0 0 0 7 0 0 0 0 1 0 COMMISSIONER CMC CTA,MIGADDR CMC693 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265407 9406048751 P6408 PALLAVI H MEDEHALLI ROAD CTA 393110 175 3 LT5 511 0 3 6580 57 1 0 28 1 3314 28.9000 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007222706 0 0 0 0 0 0 0 0 1 0 PALLAVI H,MEDEHALLI ROAD CTA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265361 0009444000 34301 JAVEED KHAN MIGADDR 34301 393110 771 3 LT1 211 0.7500 0 6616 5 1 0 3 1 -82 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 111111444433 0 0 0 0 0 0 0 0 0 0 JAVEED KHAN,MIGADDR 34301 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 73.6300 81 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265291 4609444000 8118 JABEENA JAN C/O KHIZAR AHAMED - 393110 1881 3 LT1 211 0.1600 0 1331 8 1 0 28 1 -140 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 100007219235 0 0 0 0 0 0 0 0 0 0 JABEENA JAN,C/O KHIZAR AHAMED - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 34.6600 45 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265288 4598453662 65472 SOFIYA MEDEHALLI ROAD EDGA MOHALLA CHITRADURGA 393110 110 3 LT1 211 2 0 1859 0 1 0 3 0.9300 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 100000 67499138 0 0 0 0 0 0 0 0 0 0 SOFIYA,MEDEHALLI ROAD EDGA MOHALLA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 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 1416265256 4523603763 58177 MOHAMED KHALID BEIG MEDEHALLI ROAD 393110 190 3 LT1 211 1 0 6856 97 1 0 3 0.9600 0 0 0 0 220 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2833453 0 0 0 1 0 0 0 0 0 0 MOHAMED KHALID BEIG,MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 78.0400 86 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265319 5676995620 66468 SUMANGALAMMA MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 1 393110 0 3 LT3A 311 1 0 10 3 1 0 3 0.9500 1703 14.7800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 67468918 0 0 0 0 0 0 0 0 0 0 SUMANGALAMMA,MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265388 5287364000 37675 DIVAKAR M V S/O VENKATARAMANA SETTY M Y S/O LATE SHEK AHAMAD M.H.ROAD 393110 71 3 LT3A 311 0.2400 0 353 18 1 0 3 1 0 4.3500 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 111113361422 0 0 0 0 0 0 0 0 1 0 DIVAKAR M V S/O VENKATARAMANA SETTY M Y,S/O LATE SHEK AHAMAD M.H.ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265313 4484139886 66467 SUMANGALAMMA MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 2 393110 0 3 LT3A 311 1 0 641 73 1 0 3 0.9600 0 1.1000 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 67468917 0 0 0 3 0 0 0 0 0 0 SUMANGALAMMA,MEDEHALLI ROAD ADARSHA KALYANA MANTAPA OPPO CHITRADURGA 2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265280 4209444000 21619 G.T.THIMMANNA MIGADDR 21619 393110 1221 3 LT3A 311 0.1600 0 396 0 1 0 28 1 2463 21.5700 0 0 560 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006733487 0 0 0 0 0 0 0 0 0 0 G.T.THIMMANNA,MIGADDR 21619 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265234 3309444000 9734 A.R. SURESH - - - 393110 441 3 LT3A 311 0.2800 0 355 15 1 0 3 1 0 1 0 0 790 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.790 (ignore if paid) 0 999999 100006734650 0 0 0 0 0 0 0 0 0 0 A.R. SURESH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265279 2677364000 37110 S.H.SHABEENA MEDEHALLI ROAD - 393110 41 3 LT3A 311 0.2400 0 511 3 1 0 3 0 2083 18.2500 0 0 290 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001071508 0 0 0 0 0 0 0 0 0 0 S.H.SHABEENA,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265209 1904542728 52378 Sufiya begum W O KHALANDARSAB Medehally road 393110 85 3 LT3A 311 0.5000 0 988 24 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 100006727258 0 0 0 0 0 0 0 0 0 0 Sufiya begum,W O KHALANDARSAB Medehally road 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265442 1609444000 21618 ********* MIGADDR 21618 393110 1231 3 LT3A 311 0.2400 0 1485 0 1 0 28 1 2813 24.9900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 100006731008 0 0 0 0 0 0 0 0 0 0 *********,MIGADDR 21618 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265295 1477364000 37109 S.H.SHABEENA MEDEHALLI ROAD - 393110 51 3 LT3A 311 0.2400 0 1049 13 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001078500 0 0 0 0 0 0 0 0 0 0 S.H.SHABEENA,MEDEHALLI ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265454 1209444000 15877 G.T. THIMMANNA - - - 393110 1201 3 LT3A 311 0.2000 0 14750 84 1 0 28 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 100006729882 0 0 0 0 0 0 0 0 0 0 G.T. THIMMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265455 1103846961 55921 G T Thimmanna S O Late Thimmappa MEDEHALLI ROAD 2 393110 185 3 LT3A 311 1 0 555 38 1 0 3 0.9800 1981 16.4500 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 BC2972680 0 0 0 0 0 0 0 0 0 0 G T Thimmanna S O Late Thimmappa,MEDEHALLI ROAD 2 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265392 1419444000 14469 MARAPPA - - - 393110 271 3 LT1 211 0.2000 0 50 38 1 0 3 1 -110 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 1000000 1E4457660735 0 0 0 0 0 0 0 0 0 0 MARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 47.7000 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265208 0998444000 36751 SYED SIKANDAR EDGA MOHALLA - 393110 951 3 LT1 211 1 0 928 60 1 0 3 0.9200 1027 6.9700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 67491290 0 0 0 2 0 0 0 0 0 0 SYED SIKANDAR,EDGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 8.3900 18 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265311 0947464887 58970 B MOHAMMED SALEEM PASHA OPP ADARSHA KALYANAMANTAPA MEDEHALLI ROAD 393110 140 3 LT1 211 1 0 3630 48 1 0 3 0.9000 -7 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 100000 BC2912984 0 0 0 0 0 0 0 0 0 0 B MOHAMMED SALEEM PASHA,OPP ADARSHA KALYANAMANTAPA MEDEHALLI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 56.5100 62 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265426 0909444000 8422 K.R.RAJAPPA NAYAKA - - - 393110 1041 3 LT1 211 0.2000 0 2100 26 1 0 3 1 33 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 100001058566D 0 0 0 0 0 0 0 0 0 0 K.R.RAJAPPA NAYAKA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 22.4400 32 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265221 0898444000 42178 HANUMANTHAPPA IDGA MOHALLA - 393110 1151 3 LT1 211 1 0 12343 73 1 0 3 0 -4 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001075824 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,IDGA MOHALLA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 73.1300 80 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265436 0809444000 7852 N. KRISHNAPPA - - - 393110 1461 3 LT1 211 0.2400 0 2789 59 1 0 3 1 -4 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 111112604075 0 0 0 0 0 0 0 0 0 0 N. KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 38.3900 48 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265231 0798444000 44740 GAYAZ BEEGAM M H ROAD - 393110 591 3 LT1 211 1 0 6190 130 1 0 3 1 127 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 10000 111113687293 0 0 0 0 0 0 0 0 0 0 GAYAZ BEEGAM,M H ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 108.9500 120 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265437 0709444000 22427 AMEER JAAN - - - 393110 521 3 LT1 211 0.4800 0 4797 75 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 111111539528 0 0 0 0 0 0 0 0 0 0 AMEER JAAN,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265440 0706174913 53055 Syed sadath S O LATE ABDUL GHANI Idga mohalla 393110 35 3 LT1 211 2 0 19153 181 1 0 3 1 0 0 0 0 3790 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.3790 (ignore if paid) 0 99999 100007163590 0 0 0 1 0 0 0 0 0 0 Syed sadath,S O LATE ABDUL GHANI Idga mohalla 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 238.5100 0 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265363 0519444000 17148 PARVINBHANU - - - 393110 651 3 LT1 211 0.2400 0 9800 53 1 0 3 1 70 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007161195 0 0 0 0 0 0 0 0 0 0 PARVINBHANU,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 54.4300 60 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265445 0500510366 54608 Krishna S O NARASIMHAPPA Opp Adrsha kalyana mantapa 393110 120 3 LT1 211 2 0 669 0 1 0 3 1 -124 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007248576 0 0 0 0 0 0 0 0 0 0 Krishna,S O NARASIMHAPPA Opp Adrsha kalyana mantapa 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265371 0419444000 19275 JEENATHUNNISA - - - 393110 1651 3 LT1 211 0.8000 0 3546 110 1 0 3 1 16 2.9700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 9999999 100001063806D 0 0 0 0 0 0 0 0 0 0 JEENATHUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 66.8200 74 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265377 0319444000 13584 H RAMMAPPA - - - 393110 351 3 LT1 211 0.2800 0 12380 71 1 0 3 1 -68 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007149021 0 0 0 0 0 0 0 0 0 0 H RAMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 73.7100 81 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265397 0219444000 18702 AYUSH BEGUM - - - 393110 1741 3 LT1 211 0.2400 0 15907 81 1 0 3 0 0 1.9700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001078239 0 0 0 0 0 0 0 0 0 0 AYUSH BEGUM,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 65.8200 72 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265373 0129656086 50043 S K Ismail sharief S O KHADAR SHRIEF Edga mohalla 393110 10 3 LT1 211 1 0 15220 189 1 0 3 1 0 1.6900 0 0 1960 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.1960 (ignore if paid) 0 99999 100007143366 0 0 0 2 0 0 0 0 0 0 S K Ismail sharief,S O KHADAR SHRIEF Edga mohalla 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 131.3100 144 2023-11-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265374 0109444000 30086 ASIYU BEGAM MIGADDR 30086 393110 1731 3 LT1 211 1 0 16212 69 1 0 3 0 -75 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001050075 0 0 0 0 0 0 0 0 0 0 ASIYU BEGAM,MIGADDR 30086 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 87.5100 96 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265358 0019444000 18409 SREENIVASAPPA MIGADDR 18409 393110 371 3 LT1 211 0.8000 0 8092 64 1 0 3 1 -47 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 99999 100007152118 0 0 0 0 0 0 0 0 0 0 SREENIVASAPPA,MIGADDR 18409 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265376 0120594036 TP15427 ATHIYA FIRDOSE EDGA MOHALLA CHITRADURGA 393110 0 3 1LT7A 710 1 0 1979 1 1 0 3 0 13788.8300 94.0300 0 0 0 3931 2025-10-03 0 0 0 2025-06-11 0 0 0 -11158.1800 0 14008221 0 9999 111124139351 0 0 0 0 0 0 0 0 0 0 ATHIYA FIRDOSE,EDGA MOHALLA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265307 7855015347 TP16170 MOHAMMED SALEEM PASHA B SO K ABDUL BASHIR MEDHEHALLI ROAD NEAR EDGA MOHALL 393110 0 3 1LT7A 710 1 0 123 33 1 0 3 0.8800 0 4.1700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 1000000 69967387 0 0 0 1 0 0 0 0 1 0 MOHAMMED SALEEM PASHA B SO K ABDUL BASHIR,MEDHEHALLI ROAD NEAR EDGA MOHALL 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416265238 4619444000 35134 MOHAMMED AJAZ S/O MOHAMMED KASEEM MIGADDR 35134 393110 1021 3 LT1 211 1 0 20576 106 1 0 3 0 -130 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008221 0 9999999 100001047717 0 0 0 0 0 0 0 0 0 0 MOHAMMED AJAZ S/O MOHAMMED KASEEM,MIGADDR 35134 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 154.2400 170 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265237 3319444000 9625 G B HUNUMANTHAPPA - - - 393110 1761 3 LT1 211 0.1600 0 782 3 1 0 3 1 -18 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 0 999999 111111539410 0 0 0 0 0 0 0 0 0 0 G B HUNUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 11.3900 21 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416265224 4419444000 AEH3396 S.CHANNABASAPPA - - - 393110 431 3 LT1 211 2.5900 0 6574 173 1 0 3 0.7500 1333 11.3700 0 0 2280 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008221 ASD to be paid:Rs.2280 (ignore if paid) 0 9999999 BD1085045 0 0 0 2 0 0 0 0 0 0 S.CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014720 0 0 0 0 1 0 0 0 0 0 104.3800 115 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0